Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_240623APB_FTO_123390
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-039-001/95-A
(RONDHA) 		1731005039NRG24240620230157395 24/06/2023 SANJAY OMKAR 1731005039WL010401 SANJAY OMKAR 00045 BARB0BETULX 1105 1105 Processed 05/07/2023 703018875 SANJAYOMKAR BANK OF BARODA(606985)
2 BETUL MP-31-005-047-002/6
(GORAKHAR) 		1731005000NRG24240620230157633 24/06/2023 URMILA 1731005WL010418 URMILA 00045 BARB0BETULX 1326 1326 Processed 05/07/2023 703018875 URMILA STATE BANK OF INDIA(508548)
3 BETUL MP-31-005-050-001/105
(BARKAWADI) 		1731005000NRG24230620230156260 24/06/2023 Puspa 1731005WL010311 Puspa 00045 BARB0BETULX 1105 1105 Processed 05/07/2023 703018875 Puspa BANK OF BARODA(606985)
4 BETUL MP-31-005-050-001/105-B
(BARKAWADI) 		1731005000NRG24230620230156237 24/06/2023 MANJUSHA 1731005WL010309 MANJUSHA 00045 BARB0BETULX 1326 1326 Processed 05/07/2023 703018875 MANJUSHA BANK OF BARODA(606985)
5 BETUL MP-31-005-050-001/105-B
(BARKAWADI) 		1731005000NRG24230620230156236 24/06/2023 RAMESH DODKE 1731005WL010309 RAMESH DODKE 00045 BARB0BETULX 1326 1326 Processed 05/07/2023 703018875 RAMESHDODKE BANK OF BARODA(606985)
6 BETUL MP-31-005-050-001/109-A
(BARKAWADI) 		1731005000NRG24230620230156261 24/06/2023 radha sahu 1731005WL010311 radha sahu 00045 BARB0BETULX 1326 1326 Processed 05/07/2023 703018875 radhasahu BANK OF BARODA(606985)
7 BETUL MP-31-005-050-001/112
(BARKAWADI) 		1731005000NRG24230620230156262 24/06/2023 ANJU 1731005WL010311 ANJU 00045 BARB0BETULX 1105 1105 Processed 05/07/2023 703018875 ANJU BANK OF BARODA(606985)
8 BETUL MP-31-005-050-001/126
(BARKAWADI) 		1731005000NRG24230620230156263 24/06/2023 maya 1731005WL010311 maya 00045 BARB0BETULX 1326 1326 Processed 05/07/2023 703018875 maya BANK OF BARODA(606985)
9 BETUL MP-31-005-050-001/178
(BARKAWADI) 		1731005000NRG24230620230156264 24/06/2023 SUSULA 1731005WL010311 SUSULA 00045 BARB0BETULX 1326 1326 Processed 05/07/2023 703018875 SUSULA BANK OF BARODA(606985)
10 BETUL MP-31-005-050-001/301-A
(BARKAWADI) 		1731005000NRG24230620230156265 24/06/2023 kamla ghorse 1731005WL010311 kamla ghorse 00045 BARB0BETULX 1326 1326 Processed 05/07/2023 703018875 kamlaghorse BANK OF BARODA(606985)
11 BETUL MP-31-005-050-001/310-B
(BARKAWADI) 		1731005000NRG24230620230156238 24/06/2023 SOMTI 1731005WL010309 SOMTI 00045 BARB0BETULX 1326 1326 Processed 05/07/2023 703018875 SOMTI BANK OF BARODA(606985)
12 BETUL MP-31-005-050-001/311
(BARKAWADI) 		1731005000NRG24230620230156266 24/06/2023 BASNTI 1731005WL010311 BASNTI 00045 BARB0BETULX 1326 1326 Processed 05/07/2023 703018875 BASNTI BANK OF BARODA(606985)
13 BETUL MP-31-005-050-001/320
(BARKAWADI) 		1731005000NRG24230620230156267 24/06/2023 Bhagvanti 1731005WL010311 Bhagvanti 00045 BARB0BETULX 884 884 Processed 05/07/2023 703018875 Bhagvanti BANK OF BARODA(606985)
14 BETUL MP-31-005-050-001/321-A
(BARKAWADI) 		1731005000NRG24230620230156239 24/06/2023 INDIRA 1731005WL010309 INDIRA 00045 BARB0BETULX 884 884 Processed 05/07/2023 703018875 INDIRA BANK OF BARODA(606985)
15 BETUL MP-31-005-050-001/330
(BARKAWADI) 		1731005000NRG24230620230156268 24/06/2023 LAXMI 1731005WL010311 LAXMI 00045 BARB0BETULX 1326 1326 Processed 05/07/2023 703018875 LAXMI BANK OF BARODA(606985)
16 BETUL MP-31-005-050-001/88-A
(BARKAWADI) 		1731005000NRG24230620230156269 24/06/2023 ravindra dodake 1731005WL010311 ravindra dodake 00045 BARB0BETULX 1326 1326 Processed 05/07/2023 703018875 ravindradodake UNION BANK OF INDIA(508500)
17 BETUL MP-31-005-050-001/95
(BARKAWADI) 		1731005000NRG24230620230156241 24/06/2023 ANITA 1731005WL010309 ANITA 00045 BARB0BETULX 884 884 Processed 05/07/2023 703018875 ANITA BANK OF BARODA(606985)
18 BETUL MP-31-005-050-001/95
(BARKAWADI) 		1731005000NRG24230620230156240 24/06/2023 pRAHALAD 1731005WL010309 pRAHALAD 00045 BARB0BETULX 221 221 Processed 05/07/2023 703018875 pRAHALAD BANK OF BARODA(606985)
19 BETUL MP-31-005-050-001/98
(BARKAWADI) 		1731005000NRG24230620230156242 24/06/2023 kesav 1731005WL010309 kesav 00045 BARB0BETULX 1105 1105 Processed 05/07/2023 703018875 kesav BANK OF BARODA(606985)
20 BETUL MP-31-005-068-003/82
(REDWA) 		1731005000NRG24230620230156123 24/06/2023 Kala 1731005WL010303 Kala 00045 BARB0BETULX 1326 1326 Processed 05/07/2023 703018875 Kala JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 23205 23205
21 BETUL MP-31-005-039-001/99-A
(RONDHA) 		1731005039NRG24240620230157398 24/06/2023 LATESH KALBHOR 1731005039WL010401 LATESH KALBHOR 00045 BARB0DBBETU 1105 1105 Processed 05/07/2023 703018875 LATESHKALBHOR YES BANK(607223)
22 BETUL MP-31-005-047-002/143
(GORAKHAR) 		1731005000NRG24240620230157584 24/06/2023 SAVITA AHAKE 1731005WL010415 SAVITA AHAKE 00045 BARB0DBBETU 1326 1326 Processed 05/07/2023 703018875 SAVITAAHAKE BANK OF BARODA(606985)
SubTotal 2431 2431
23 BETUL MP-31-005-032-003/4
(BANSPANI) 		1731005000NRG24240620230157567 24/06/2023 Maniram 1731005WL010412 Maniram 00048 BKID0009580 1326 1326 Processed 05/07/2023 703018875 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 BETUL MP-31-005-047-002/117
(GORAKHAR) 		1731005000NRG24240620230157580 24/06/2023 SARITA NAVDE 1731005WL010415 SARITA NAVDE 00048 BKID0009582 1326 1326 Processed 05/07/2023 703018875 SARITANAVDE BANK OF INDIA(508505)
SubTotal 1326 1326
25 BETUL MP-31-005-047-001/14-C
(GORAKHAR) 		1731005000NRG24240620230157834 24/06/2023 ASHA 1731005WL010426 ASHA 00048 BKID0009583 1326 1326 Processed 05/07/2023 703018875 ASHA BANK OF INDIA(508505)
26 BETUL MP-31-005-067-001/120
(THAWDI) 		1731005067NRG24230620230155697 24/06/2023 SHRIRAM 1731005067WL010285 SHRIRAM 00048 BKID0009583 1326 1326 Processed 05/07/2023 703018875 SHRIRAM BANK OF INDIA(508505)
27 BETUL MP-31-005-067-001/142-B
(THAWDI) 		1731005067NRG24230620230155793 24/06/2023 MANNU 1731005067WL010292 MANNU 00048 BKID0009583 884 884 Processed 05/07/2023 703018875 MANNU BANK OF INDIA(508505)
28 BETUL MP-31-005-068-002/35-A
(REDWA) 		1731005000NRG24230620230156292 24/06/2023 sanota Kavde 1731005WL010312 sanota Kavde 00048 BKID0009583 1326 1326 Processed 05/07/2023 703018875 sanotaKavde STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-068-002/37
(REDWA) 		1731005000NRG24230620230156293 24/06/2023 Anjeera korasne 1731005WL010312 Anjeera korasne 00048 BKID0009583 1326 1326 Processed 05/07/2023 703018875 Anjeerakorasne UNION BANK OF INDIA(508500)
30 BETUL MP-31-005-068-002/43
(REDWA) 		1731005000NRG24230620230156296 24/06/2023 PAWAN KORSANE 1731005WL010312 PAWAN KORSANE 00048 BKID0009583 1326 1326 Processed 05/07/2023 703018875 PAWANKORSANE BANK OF INDIA(508505)
31 BETUL MP-31-005-068-002/50-D
(REDWA) 		1731005000NRG24230620230156299 24/06/2023 Pintu Kangali 1731005WL010312 Pintu Kangali 00048 BKID0009583 1326 1326 Processed 05/07/2023 703018875 PintuKangali BANK OF INDIA(508505)
32 BETUL MP-31-005-068-002/54-C
(REDWA) 		1731005000NRG24230620230156116 24/06/2023 Ranjeeta markam 1731005WL010303 Ranjeeta markam 00048 BKID0009583 1326 1326 Processed 05/07/2023 703018875 Ranjeetamarkam STATE BANK OF INDIA(508548)
SubTotal 10166 10166
33 BETUL MP-31-005-002-003/228
(TAHALI) 		1731005000NRG24230620230155815 24/06/2023 PRACHI 1731005WL010295 PRACHI 00051 MAHB0000582 663 663 Processed 05/07/2023 703018875 PRACHI BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-022-002/21
(KHEDI SAWALGHAD) 		1731005022NRG24240620230158030 24/06/2023 KAMLESH 1731005022WL010441 KAMLESH 00051 MAHB0000582 1326 1326 Processed 05/07/2023 703018875 KAMLESH BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
35 BETUL MP-31-005-068-002/11
(REDWA) 		1731005000NRG24230620230156109 24/06/2023 Deepak 1731005WL010303 Deepak 00051 MAHB0000699 1326 1326 Processed 05/07/2023 703018875 Deepak BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
36 BETUL MP-31-005-002-001/307
(TAHALI) 		1731005000NRG24230620230155779 24/06/2023 SANJAY 1731005WL010288 SANJAY 00051 MAHB0000888 442 442 Processed 05/07/2023 703018875 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 BETUL MP-31-005-002-002/148-A
(TAHALI) 		1731005000NRG24230620230155822 24/06/2023 JAGANTI 1731005WL010297 JAGANTI 00051 MAHB0000888 884 884 Processed 05/07/2023 703018875 JAGANTI BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-002-002/148-A
(TAHALI) 		1731005000NRG24230620230155823 24/06/2023 SANJU 1731005WL010297 SANJU 00051 MAHB0000888 884 884 Processed 05/07/2023 703018875 SANJU BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-002-002/188-A
(TAHALI) 		1731005000NRG24230620230155824 24/06/2023 REKHA 1731005WL010297 REKHA 00051 MAHB0000888 884 884 Processed 05/07/2023 703018875 REKHA BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-002-002/189
(TAHALI) 		1731005000NRG24230620230155825 24/06/2023 SUNITA 1731005WL010297 SUNITA 00051 MAHB0000888 884 884 Processed 05/07/2023 703018875 SUNITA BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-002-002/190
(TAHALI) 		1731005000NRG24230620230155826 24/06/2023 JANKI 1731005WL010297 JANKI 00051 MAHB0000888 884 884 Processed 05/07/2023 703018875 JANKI BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-002-002/193
(TAHALI) 		1731005000NRG24230620230155827 24/06/2023 SUKMANEE 1731005WL010297 SUKMANEE 00051 MAHB0000888 884 884 Processed 05/07/2023 703018875 SUKMANEE BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-002-002/28-A
(TAHALI) 		1731005000NRG24230620230155829 24/06/2023 PRADEEP 1731005WL010297 PRADEEP 00051 MAHB0000888 884 884 Processed 05/07/2023 703018875 PRADEEP BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-002-002/28-A
(TAHALI) 		1731005000NRG24230620230155830 24/06/2023 SHASHI 1731005WL010297 SHASHI 00051 MAHB0000888 884 884 Processed 05/07/2023 703018875 SHASHI BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-002-003/102
(TAHALI) 		1731005000NRG24230620230155806 24/06/2023 GUNTA 1731005WL010295 GUNTA 00051 MAHB0000888 663 663 Processed 05/07/2023 703018875 GUNTA BANK OF MAHARASHTRA(607387)
46 BETUL MP-31-005-002-003/126
(TAHALI) 		1731005000NRG24230620230155807 24/06/2023 SEEMA 1731005WL010295 SEEMA 00051 MAHB0000888 663 663 Processed 05/07/2023 703018875 SEEMA BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-002-003/145-A
(TAHALI) 		1731005000NRG24230620230155780 24/06/2023 GEETA 1731005WL010288 GEETA 00051 MAHB0000888 442 442 Processed 05/07/2023 703018875 GEETA BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-002-003/171
(TAHALI) 		1731005000NRG24230620230155808 24/06/2023 MUNNIBAI 1731005WL010295 MUNNIBAI 00051 MAHB0000888 663 663 Processed 05/07/2023 703018875 MUNNIBAI BANK OF MAHARASHTRA(607387)
49 BETUL MP-31-005-002-003/171
(TAHALI) 		1731005000NRG24230620230155809 24/06/2023 SURAJMAL 1731005WL010295 SURAJMAL 00051 MAHB0000888 663 663 Processed 05/07/2023 703018875 SURAJMAL BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-002-003/19
(TAHALI) 		1731005000NRG24230620230155813 24/06/2023 PRAMILA 1731005WL010295 PRAMILA 00051 MAHB0000888 221 221 Processed 05/07/2023 703018875 PRAMILA BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-002-003/19
(TAHALI) 		1731005000NRG24230620230155812 24/06/2023 SATISH 1731005WL010295 SATISH 00051 MAHB0000888 221 221 Processed 05/07/2023 703018875 SATISH BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-002-003/202
(TAHALI) 		1731005000NRG24230620230155820 24/06/2023 RAMESH 1731005WL010296 RAMESH 00051 MAHB0000888 221 221 Processed 05/07/2023 703018875 RAMESH BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-002-003/271
(TAHALI) 		1731005000NRG24230620230155782 24/06/2023 sonu 1731005WL010288 sonu 00051 MAHB0000888 442 442 Processed 05/07/2023 703018875 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
54 BETUL MP-31-005-002-003/273
(TAHALI) 		1731005000NRG24230620230155817 24/06/2023 SHRUTI 1731005WL010295 SHRUTI 00051 MAHB0000888 221 221 Processed 05/07/2023 703018875 SHRUTI BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-002-003/288
(TAHALI) 		1731005000NRG24230620230155818 24/06/2023 LALITA 1731005WL010295 LALITA 00051 MAHB0000888 221 221 Processed 05/07/2023 703018875 LALITA BANK OF MAHARASHTRA(607387)
56 BETUL MP-31-005-002-003/34
(TAHALI) 		1731005000NRG24230620230155819 24/06/2023 PRIYANKA 1731005WL010295 PRIYANKA 00051 MAHB0000888 663 663 Processed 05/07/2023 703018875 PRIYANKA BANK OF MAHARASHTRA(607387)
57 BETUL MP-31-005-002-003/51
(TAHALI) 		1731005000NRG24230620230155712 24/06/2023 LEELA 1731005WL010286 LEELA 00051 MAHB0000888 884 884 Processed 05/07/2023 703018875 LEELA BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-002-003/52
(TAHALI) 		1731005000NRG24230620230155713 24/06/2023 SANGITA 1731005WL010286 SANGITA 00051 MAHB0000888 884 884 Processed 05/07/2023 703018875 SANGITA BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-002-003/55
(TAHALI) 		1731005000NRG24230620230155714 24/06/2023 ANITA 1731005WL010286 ANITA 00051 MAHB0000888 884 884 Processed 05/07/2023 703018875 ANITA BANK OF MAHARASHTRA(607387)
60 BETUL MP-31-005-002-003/57-A
(TAHALI) 		1731005000NRG24230620230155715 24/06/2023 RUKHMANI 1731005WL010286 RUKHMANI 00051 MAHB0000888 221 221 Processed 05/07/2023 703018875 RUKHMANI BANK OF MAHARASHTRA(607387)
61 BETUL MP-31-005-002-003/85
(TAHALI) 		1731005000NRG24230620230155716 24/06/2023 SUMITRA 1731005WL010286 SUMITRA 00051 MAHB0000888 884 884 Processed 05/07/2023 703018875 SUMITRA BANK OF MAHARASHTRA(607387)
62 BETUL MP-31-005-002-003/98-A
(TAHALI) 		1731005000NRG24230620230155717 24/06/2023 MEERABAI 1731005WL010286 MEERABAI 00051 MAHB0000888 884 884 Processed 05/07/2023 703018875 MEERABAI BANK OF MAHARASHTRA(607387)
63 BETUL MP-31-005-007-001/150-a
(BODHIJENAWANI) 		1731005000NRG24230620230156431 24/06/2023 NAJRU 1731005WL010331 NAJRU 00051 MAHB0000888 1326 1326 Processed 05/07/2023 703018875 NAJRU UNION BANK OF INDIA(508500)
64 BETUL MP-31-005-007-001/150-a
(BODHIJENAWANI) 		1731005000NRG24230620230156430 24/06/2023 SUKKA 1731005WL010331 SUKKA 00051 MAHB0000888 1326 1326 Processed 05/07/2023 703018875 SUKKA BANK OF MAHARASHTRA(607387)
65 BETUL MP-31-005-007-001/151
(BODHIJENAWANI) 		1731005000NRG24230620230156432 24/06/2023 SANTULAL 1731005WL010331 SANTULAL 00051 MAHB0000888 1326 1326 Processed 05/07/2023 703018875 SANTULAL BANK OF MAHARASHTRA(607387)
66 BETUL MP-31-005-007-001/151-A
(BODHIJENAWANI) 		1731005000NRG24230620230156433 24/06/2023 OJHA 1731005WL010331 OJHA 00051 MAHB0000888 1326 1326 Processed 05/07/2023 703018875 OJHA BANK OF MAHARASHTRA(607387)
67 BETUL MP-31-005-007-001/177
(BODHIJENAWANI) 		1731005000NRG24230620230156434 24/06/2023 SHIVCHARAN 1731005WL010331 SHIVCHARAN 00051 MAHB0000888 1326 1326 Processed 05/07/2023 703018875 SHIVCHARAN BANK OF MAHARASHTRA(607387)
68 BETUL MP-31-005-007-001/231-A
(BODHIJENAWANI) 		1731005000NRG24230620230156439 24/06/2023 GOLU 1731005WL010332 GOLU 00051 MAHB0000888 1326 1326 Processed 05/07/2023 703018875 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BETUL MP-31-005-007-001/231-A
(BODHIJENAWANI) 		1731005000NRG24230620230156440 24/06/2023 ROSHNI 1731005WL010332 ROSHNI 00051 MAHB0000888 1326 1326 Processed 05/07/2023 703018875 ROSHNI BANK OF MAHARASHTRA(607387)
70 BETUL MP-31-005-007-001/257-A
(BODHIJENAWANI) 		1731005000NRG24230620230156445 24/06/2023 SOMATI 1731005WL010333 SOMATI 00051 MAHB0000888 1326 1326 Processed 05/07/2023 703018875 SOMATI BANK OF MAHARASHTRA(607387)
71 BETUL MP-31-005-007-001/58
(BODHIJENAWANI) 		1731005000NRG24230620230156435 24/06/2023 BAYA 1731005WL010331 BAYA 00051 MAHB0000888 1326 1326 Processed 05/07/2023 703018875 BAYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BETUL MP-31-005-007-001/58
(BODHIJENAWANI) 		1731005000NRG24230620230156436 24/06/2023 GAJRU 1731005WL010331 GAJRU 00051 MAHB0000888 1326 1326 Processed 05/07/2023 703018875 GAJRU BANK OF MAHARASHTRA(607387)
73 BETUL MP-31-005-007-001/59
(BODHIJENAWANI) 		1731005000NRG24230620230156437 24/06/2023 SATARKHA 1731005WL010331 SATARKHA 00051 MAHB0000888 1326 1326 Processed 05/07/2023 703018875 SATARKHA BANK OF MAHARASHTRA(607387)
74 BETUL MP-31-005-007-001/78
(BODHIJENAWANI) 		1731005000NRG24230620230156441 24/06/2023 TULSA 1731005WL010332 TULSA 00051 MAHB0000888 1326 1326 Processed 05/07/2023 703018875 TULSA BANK OF MAHARASHTRA(607387)
75 BETUL MP-31-005-007-001/87
(BODHIJENAWANI) 		1731005000NRG24230620230156443 24/06/2023 JUIGRAM 1731005WL010332 JUIGRAM 00051 MAHB0000888 1326 1326 Processed 05/07/2023 703018875 JUIGRAM BANK OF MAHARASHTRA(607387)
76 BETUL MP-31-005-007-001/87
(BODHIJENAWANI) 		1731005000NRG24230620230156444 24/06/2023 OJHE 1731005WL010332 OJHE 00051 MAHB0000888 1326 1326 Processed 05/07/2023 703018875 OJHE BANK OF MAHARASHTRA(607387)
77 BETUL MP-31-005-007-002/67
(BODHIJENAWANI) 		1731005000NRG24230620230156446 24/06/2023 JAGNU 1731005WL010333 JAGNU 00051 MAHB0000888 442 442 Processed 05/07/2023 703018875 JAGNU BANK OF MAHARASHTRA(607387)
SubTotal 36465 36465
78 BETUL MP-31-005-050-001/95-A
(BARKAWADI) 		1731005000NRG24230620230156270 24/06/2023 BAYA VISHWAKARMA 1731005WL010311 BAYA VISHWAKARMA 00051 MAHB0001666 1326 1326 Processed 05/07/2023 703018875 BAYAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 BETUL MP-31-005-017-003/200-A
(KALYANPUR) 		1731005000NRG24240620230157258 24/06/2023 REENA 1731005WL010389 REENA 00089 CBIN0281071 442 442 Processed 05/07/2023 703018875 REENA CENTRAL BANK OF INDIA(607115)
80 BETUL MP-31-005-032-002/58-A
(BANSPANI) 		1731005000NRG24240620230157558 24/06/2023 CHITRA 1731005WL010412 CHITRA 00089 CBIN0281071 1105 1105 Processed 05/07/2023 703018875 CHITRA CENTRAL BANK OF INDIA(607115)
81 BETUL MP-31-005-068-001/22
(REDWA) 		1731005000NRG24230620230156272 24/06/2023 DEVIRAM 1731005WL010312 DEVIRAM 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 DEVIRAM STATE BANK OF INDIA(508548)
82 BETUL MP-31-005-068-001/22
(REDWA) 		1731005000NRG24230620230156273 24/06/2023 GEETA 1731005WL010312 GEETA 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 GEETA CENTRAL BANK OF INDIA(607115)
83 BETUL MP-31-005-068-001/26
(REDWA) 		1731005000NRG24230620230156276 24/06/2023 dulari 1731005WL010312 dulari 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 dulari STATE BANK OF INDIA(508548)
84 BETUL MP-31-005-068-001/26
(REDWA) 		1731005000NRG24230620230156275 24/06/2023 hemraj 1731005WL010312 hemraj 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 hemraj STATE BANK OF INDIA(508548)
85 BETUL MP-31-005-068-001/39
(REDWA) 		1731005000NRG24230620230156278 24/06/2023 SUNITA 1731005WL010312 SUNITA 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 SUNITA UNION BANK OF INDIA(508500)
86 BETUL MP-31-005-068-001/41
(REDWA) 		1731005000NRG24230620230156280 24/06/2023 Khuswanti 1731005WL010312 Khuswanti 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 Khuswanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 BETUL MP-31-005-068-001/41
(REDWA) 		1731005000NRG24230620230156279 24/06/2023 LAXAMAN 1731005WL010312 LAXAMAN 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 LAXAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
88 BETUL MP-31-005-068-001/5
(REDWA) 		1731005000NRG24230620230156282 24/06/2023 Mrs Kalvanti 1731005WL010312 Mrs Kalvanti 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 MrsKalvanti CENTRAL BANK OF INDIA(607115)
89 BETUL MP-31-005-068-002/15
(REDWA) 		1731005000NRG24230620230156286 24/06/2023 Sanoti 1731005WL010312 Sanoti 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 Sanoti UNION BANK OF INDIA(508500)
90 BETUL MP-31-005-068-002/21
(REDWA) 		1731005000NRG24230620230156287 24/06/2023 raju 1731005WL010312 raju 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 raju UNION BANK OF INDIA(508500)
91 BETUL MP-31-005-068-002/21
(REDWA) 		1731005000NRG24230620230156288 24/06/2023 sunnda 1731005WL010312 sunnda 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 sunnda UNION BANK OF INDIA(508500)
92 BETUL MP-31-005-068-002/23-b
(REDWA) 		1731005000NRG24230620230156289 24/06/2023 SAYVANTI 1731005WL010312 SAYVANTI 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 SAYVANTI CENTRAL BANK OF INDIA(607115)
93 BETUL MP-31-005-068-002/3-b
(REDWA) 		1731005000NRG24230620230156290 24/06/2023 BUDHRAO 1731005WL010312 BUDHRAO 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 BUDHRAO UNION BANK OF INDIA(508500)
94 BETUL MP-31-005-068-002/32
(REDWA) 		1731005000NRG24230620230156112 24/06/2023 chandrabhaga 1731005WL010303 chandrabhaga 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 chandrabhaga UNION BANK OF INDIA(508500)
95 BETUL MP-31-005-068-002/32
(REDWA) 		1731005000NRG24230620230156111 24/06/2023 mahadev 1731005WL010303 mahadev 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 mahadev UNION BANK OF INDIA(508500)
96 BETUL MP-31-005-068-002/33
(REDWA) 		1731005000NRG24230620230156113 24/06/2023 arun 1731005WL010303 arun 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 arun STATE BANK OF INDIA(508548)
97 BETUL MP-31-005-068-002/40
(REDWA) 		1731005000NRG24230620230156294 24/06/2023 RULLO 1731005WL010312 RULLO 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 RULLO UNION BANK OF INDIA(508500)
98 BETUL MP-31-005-068-002/46
(REDWA) 		1731005000NRG24230620230156297 24/06/2023 sandeep 1731005WL010312 sandeep 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 sandeep STATE BANK OF INDIA(508548)
99 BETUL MP-31-005-068-002/46-A
(REDWA) 		1731005000NRG24230620230156114 24/06/2023 Baku Chadokar 1731005WL010303 Baku Chadokar 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 BakuChadokar CENTRAL BANK OF INDIA(607115)
100 BETUL MP-31-005-068-002/49
(REDWA) 		1731005000NRG24230620230156298 24/06/2023 hemlata 1731005WL010312 hemlata 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 hemlata CENTRAL BANK OF INDIA(607115)
101 BETUL MP-31-005-068-002/54-A
(REDWA) 		1731005000NRG24230620230156300 24/06/2023 SAMIYA 1731005WL010312 SAMIYA 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 SAMIYA CENTRAL BANK OF INDIA(607115)
102 BETUL MP-31-005-068-002/54-C
(REDWA) 		1731005000NRG24230620230156301 24/06/2023 Keshorao markam 1731005WL010312 Keshorao markam 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 Keshoraomarkam CENTRAL BANK OF INDIA(607115)
103 BETUL MP-31-005-068-002/63-A
(REDWA) 		1731005000NRG24230620230156304 24/06/2023 SEVANTI 1731005WL010312 SEVANTI 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 SEVANTI CENTRAL BANK OF INDIA(607115)
104 BETUL MP-31-005-068-002/69
(REDWA) 		1731005000NRG24230620230156117 24/06/2023 GUNVANT 1731005WL010303 GUNVANT 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 GUNVANT CENTRAL BANK OF INDIA(607115)
105 BETUL MP-31-005-068-002/69
(REDWA) 		1731005000NRG24230620230156118 24/06/2023 mna 1731005WL010303 mna 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 mna CENTRAL BANK OF INDIA(607115)
106 BETUL MP-31-005-068-002/74
(REDWA) 		1731005000NRG24230620230156306 24/06/2023 LAXMI 1731005WL010312 LAXMI 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 LAXMI CENTRAL BANK OF INDIA(607115)
107 BETUL MP-31-005-068-002/75-a
(REDWA) 		1731005000NRG24230620230156307 24/06/2023 sumtra 1731005WL010312 sumtra 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 sumtra CENTRAL BANK OF INDIA(607115)
108 BETUL MP-31-005-068-002/78
(REDWA) 		1731005000NRG24230620230156309 24/06/2023 govindrao 1731005WL010312 govindrao 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 govindrao UNION BANK OF INDIA(508500)
109 BETUL MP-31-005-068-002/85
(REDWA) 		1731005000NRG24230620230156311 24/06/2023 JITENDRA 1731005WL010312 JITENDRA 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 JITENDRA CENTRAL BANK OF INDIA(607115)
110 BETUL MP-31-005-068-002/9
(REDWA) 		1731005000NRG24230620230156313 24/06/2023 fulabai 1731005WL010312 fulabai 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 fulabai UNION BANK OF INDIA(508500)
111 BETUL MP-31-005-068-003/86
(REDWA) 		1731005000NRG24230620230156125 24/06/2023 raju 1731005WL010303 raju 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 raju BANK OF BARODA(606985)
112 BETUL MP-31-005-068-003/90
(REDWA) 		1731005000NRG24230620230156126 24/06/2023 Yashvant 1731005WL010303 Yashvant 00089 CBIN0281071 1326 1326 Processed 05/07/2023 703018875 Yashvant JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 43979 43979
113 BETUL MP-31-005-017-003/139
(KALYANPUR) 		1731005000NRG24240620230157257 24/06/2023 SUKHIYA 1731005WL010389 SUKHIYA 00089 CBIN0282540 442 442 Processed 05/07/2023 703018875 SUKHIYA CENTRAL BANK OF INDIA(607115)
114 BETUL MP-31-005-017-003/226
(KALYANPUR) 		1731005000NRG24240620230157259 24/06/2023 JHUKKI 1731005WL010389 JHUKKI 00089 CBIN0282540 442 442 Processed 05/07/2023 703018875 JHUKKI STATE BANK OF INDIA(508548)
115 BETUL MP-31-005-017-003/270
(KALYANPUR) 		1731005000NRG24240620230157260 24/06/2023 BISHONDI 1731005WL010389 BISHONDI 00089 CBIN0282540 442 442 Processed 05/07/2023 703018875 BISHONDI STATE BANK OF INDIA(508548)
116 BETUL MP-31-005-017-003/30
(KALYANPUR) 		1731005000NRG24240620230157261 24/06/2023 kala 1731005WL010389 kala 00089 CBIN0282540 442 442 Processed 05/07/2023 703018875 kala CENTRAL BANK OF INDIA(607115)
117 BETUL MP-31-005-017-003/30
(KALYANPUR) 		1731005000NRG24240620230157262 24/06/2023 KALPANA 1731005WL010389 KALPANA 00089 CBIN0282540 442 442 Processed 05/07/2023 703018875 KALPANA CENTRAL BANK OF INDIA(607115)
118 BETUL MP-31-005-017-003/35
(KALYANPUR) 		1731005000NRG24240620230157263 24/06/2023 rekha 1731005WL010389 rekha 00089 CBIN0282540 442 442 Processed 05/07/2023 703018875 rekha CENTRAL BANK OF INDIA(607115)
119 BETUL MP-31-005-017-003/99-C
(KALYANPUR) 		1731005000NRG24240620230157264 24/06/2023 KOMAL SING 1731005WL010389 KOMAL SING 00089 CBIN0282540 442 442 Processed 05/07/2023 703018875 KOMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
120 BETUL MP-31-005-032-001/14
(BANSPANI) 		1731005000NRG24240620230157546 24/06/2023 Geeta 1731005WL010411 Geeta 00089 CBIN0282540 884 884 Processed 05/07/2023 703018875 Geeta CENTRAL BANK OF INDIA(607115)
121 BETUL MP-31-005-032-002/112
(BANSPANI) 		1731005000NRG24240620230157549 24/06/2023 Sushila 1731005WL010412 Sushila 00089 CBIN0282540 1105 1105 Processed 05/07/2023 703018875 Sushila CENTRAL BANK OF INDIA(607115)
122 BETUL MP-31-005-032-002/122-B
(BANSPANI) 		1731005000NRG24240620230157550 24/06/2023 KALSIYA 1731005WL010412 KALSIYA 00089 CBIN0282540 1105 1105 Processed 05/07/2023 703018875 KALSIYA CENTRAL BANK OF INDIA(607115)
123 BETUL MP-31-005-032-002/26
(BANSPANI) 		1731005000NRG24240620230157551 24/06/2023 SUKI 1731005WL010412 SUKI 00089 CBIN0282540 1105 1105 Processed 05/07/2023 703018875 SUKI CENTRAL BANK OF INDIA(607115)
124 BETUL MP-31-005-032-002/26-B
(BANSPANI) 		1731005000NRG24240620230157552 24/06/2023 Jhammo kawde 1731005WL010412 Jhammo kawde 00089 CBIN0282540 1105 1105 Processed 05/07/2023 703018875 Jhammokawde INDIA POST PAYMENTS BANK LIMITED(508528)
125 BETUL MP-31-005-032-002/42
(BANSPANI) 		1731005000NRG24240620230157553 24/06/2023 FHULCHAND 1731005WL010412 FHULCHAND 00089 CBIN0282540 1326 1326 Processed 05/07/2023 703018875 FHULCHAND CENTRAL BANK OF INDIA(607115)
126 BETUL MP-31-005-032-002/44-A
(BANSPANI) 		1731005000NRG24240620230157554 24/06/2023 RUPA 1731005WL010412 RUPA 00089 CBIN0282540 1105 1105 Processed 05/07/2023 703018875 RUPA CENTRAL BANK OF INDIA(607115)
127 BETUL MP-31-005-032-002/47
(BANSPANI) 		1731005000NRG24240620230157555 24/06/2023 SUNDAR 1731005WL010412 SUNDAR 00089 CBIN0282540 663 663 Processed 05/07/2023 703018875 SUNDAR CENTRAL BANK OF INDIA(607115)
128 BETUL MP-31-005-032-002/5
(BANSPANI) 		1731005000NRG24240620230157557 24/06/2023 LAXMI 1731005WL010412 LAXMI 00089 CBIN0282540 1105 1105 Processed 05/07/2023 703018875 LAXMI CENTRAL BANK OF INDIA(607115)
129 BETUL MP-31-005-032-002/64
(BANSPANI) 		1731005000NRG24240620230157559 24/06/2023 Anita 1731005WL010412 Anita 00089 CBIN0282540 221 221 Processed 05/07/2023 703018875 Anita BANK OF MAHARASHTRA(607387)
130 BETUL MP-31-005-032-002/65
(BANSPANI) 		1731005000NRG24240620230157560 24/06/2023 BASANTI 1731005WL010412 BASANTI 00089 CBIN0282540 1105 1105 Processed 05/07/2023 703018875 BASANTI HDFC BANK LTD(607152)
131 BETUL MP-31-005-032-002/66
(BANSPANI) 		1731005000NRG24240620230157561 24/06/2023 GUNTA 1731005WL010412 GUNTA 00089 CBIN0282540 1105 1105 Processed 05/07/2023 703018875 GUNTA CENTRAL BANK OF INDIA(607115)
132 BETUL MP-31-005-032-002/76
(BANSPANI) 		1731005000NRG24240620230157562 24/06/2023 DILIP 1731005WL010412 DILIP 00089 CBIN0282540 1105 1105 Processed 05/07/2023 703018875 DILIP CENTRAL BANK OF INDIA(607115)
133 BETUL MP-31-005-032-002/94-A
(BANSPANI) 		1731005000NRG24240620230157563 24/06/2023 BHAGVANTI 1731005WL010412 BHAGVANTI 00089 CBIN0282540 442 442 Processed 05/07/2023 703018875 BHAGVANTI CENTRAL BANK OF INDIA(607115)
134 BETUL MP-31-005-032-003/133
(BANSPANI) 		1731005000NRG24240620230157564 24/06/2023 SULLO 1731005WL010412 SULLO 00089 CBIN0282540 1547 1547 Processed 05/07/2023 703018875 SULLO INDIA POST PAYMENTS BANK LIMITED(508528)
135 BETUL MP-31-005-032-003/134
(BANSPANI) 		1731005000NRG24240620230157547 24/06/2023 TULSIRAM 1731005WL010411 TULSIRAM 00089 CBIN0282540 884 884 Processed 05/07/2023 703018875 TULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
136 BETUL MP-31-005-032-003/155-A
(BANSPANI) 		1731005000NRG24240620230157548 24/06/2023 SHILA 1731005WL010411 SHILA 00089 CBIN0282540 884 884 Processed 05/07/2023 703018875 SHILA BANK OF BARODA(606985)
137 BETUL MP-31-005-032-003/23
(BANSPANI) 		1731005000NRG24240620230157565 24/06/2023 TULSIYA 1731005WL010412 TULSIYA 00089 CBIN0282540 1547 1547 Processed 05/07/2023 703018875 TULSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BETUL MP-31-005-032-003/4
(BANSPANI) 		1731005000NRG24240620230157566 24/06/2023 RAMPYARI 1731005WL010412 RAMPYARI 00089 CBIN0282540 1326 1326 Processed 05/07/2023 703018875 RAMPYARI FINO PAYMENTS BANK LTD(608001)
139 BETUL MP-31-005-032-003/80-A
(BANSPANI) 		1731005000NRG24240620230157568 24/06/2023 RAMESH 1731005WL010412 RAMESH 00089 CBIN0282540 1547 1547 Processed 05/07/2023 703018875 RAMESH CENTRAL BANK OF INDIA(607115)
140 BETUL MP-31-005-032-003/84
(BANSPANI) 		1731005000NRG24240620230157569 24/06/2023 KARU 1731005WL010412 KARU 00089 CBIN0282540 1547 1547 Processed 05/07/2023 703018875 KARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
141 BETUL MP-31-005-047-002/143
(GORAKHAR) 		1731005000NRG24240620230157583 24/06/2023 Aarti Ahake 1731005WL010415 Aarti Ahake 00152 HDFC0000913 1326 1326 Processed 05/07/2023 703018875 AartiAhake HDFC BANK LTD(607152)
SubTotal 1326 1326
142 BETUL MP-31-005-039-001/95-C
(RONDHA) 		1731005039NRG24240620230157397 24/06/2023 AJAY KUMAR OMKAR 1731005039WL010401 AJAY KUMAR OMKAR 00354 PUNB0008100 1105 1105 Processed 05/07/2023 703018875 AJAYKUMAROMKAR PUNJAB NATIONAL BANK(508568)
143 BETUL MP-31-005-047-002/184-A
(GORAKHAR) 		1731005000NRG24240620230157586 24/06/2023 SHIVKISHOR THAKUR 1731005WL010415 SHIVKISHOR THAKUR 00354 PUNB0008100 1326 1326 Processed 05/07/2023 703018875 SHIVKISHORTHAKUR BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
144 BETUL MP-31-005-002-003/171-B
(TAHALI) 		1731005000NRG24230620230155811 24/06/2023 SAVITA CHAUHAN 1731005WL010295 SAVITA CHAUHAN 00415 SBIN0000327 663 663 Processed 05/07/2023 703018875 SAVITACHAUHAN BANK OF MAHARASHTRA(607387)
145 BETUL MP-31-005-028-001/123
(BHADUS) 		1731005028NRG24240620230157524 24/06/2023 SUNITA 1731005028WL010410 SUNITA 00415 SBIN0000327 1105 1105 Processed 05/07/2023 703018875 SUNITA STATE BANK OF INDIA(508548)
146 BETUL MP-31-005-028-001/143
(BHADUS) 		1731005028NRG24240620230157525 24/06/2023 NIRMALA BARANGE 1731005028WL010410 NIRMALA BARANGE 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 NIRMALABARANGE STATE BANK OF INDIA(508548)
147 BETUL MP-31-005-028-001/173
(BHADUS) 		1731005028NRG24240620230157527 24/06/2023 pramila 1731005028WL010410 pramila 00415 SBIN0000327 1105 1105 Processed 05/07/2023 703018875 pramila STATE BANK OF INDIA(508548)
148 BETUL MP-31-005-028-001/47-B
(BHADUS) 		1731005028NRG24240620230157537 24/06/2023 santoshi khadiya 1731005028WL010410 santoshi khadiya 00415 SBIN0000327 1105 1105 Processed 05/07/2023 703018875 santoshikhadiya STATE BANK OF INDIA(508548)
149 BETUL MP-31-005-028-001/90-a
(BHADUS) 		1731005028NRG24240620230157545 24/06/2023 sunita khadiya 1731005028WL010410 sunita khadiya 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 sunitakhadiya STATE BANK OF INDIA(508548)
150 BETUL MP-31-005-039-001/95-B
(RONDHA) 		1731005039NRG24240620230157396 24/06/2023 VIJAY OMKAR 1731005039WL010401 VIJAY OMKAR 00415 SBIN0000327 1105 1105 Processed 05/07/2023 703018875 VIJAYOMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
151 BETUL MP-31-005-047-001/100
(GORAKHAR) 		1731005000NRG24240620230157832 24/06/2023 subita 1731005WL010426 subita 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 subita STATE BANK OF INDIA(508548)
152 BETUL MP-31-005-047-001/28
(GORAKHAR) 		1731005000NRG24240620230157839 24/06/2023 REKHA 1731005WL010426 REKHA 00415 SBIN0000327 1105 1105 Processed 05/07/2023 703018875 REKHA STATE BANK OF INDIA(508548)
153 BETUL MP-31-005-047-001/47-B
(GORAKHAR) 		1731005000NRG24240620230157953 24/06/2023 SANGITA 1731005WL010430 SANGITA 00415 SBIN0000327 1105 1105 Processed 05/07/2023 703018875 SANGITA UNION BANK OF INDIA(508500)
154 BETUL MP-31-005-047-001/52-A
(GORAKHAR) 		1731005000NRG24240620230157956 24/06/2023 BABITA 1731005WL010430 BABITA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 BABITA UNION BANK OF INDIA(508500)
155 BETUL MP-31-005-047-001/56
(GORAKHAR) 		1731005000NRG24240620230157958 24/06/2023 DOMI 1731005WL010430 DOMI 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 DOMI CANARA BANK(508532)
156 BETUL MP-31-005-047-001/58
(GORAKHAR) 		1731005000NRG24240620230157959 24/06/2023 NANDIYA 1731005WL010430 NANDIYA 00415 SBIN0000327 1105 1105 Processed 05/07/2023 703018875 NANDIYA STATE BANK OF INDIA(508548)
157 BETUL MP-31-005-047-001/91
(GORAKHAR) 		1731005000NRG24240620230157996 24/06/2023 KALAVATI UIKEY 1731005WL010432 KALAVATI UIKEY 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 KALAVATIUIKEY UNION BANK OF INDIA(508500)
158 BETUL MP-31-005-047-002/126
(GORAKHAR) 		1731005000NRG24240620230157581 24/06/2023 SHIVAKALI KUMARE 1731005WL010415 SHIVAKALI KUMARE 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 SHIVAKALIKUMARE STATE BANK OF INDIA(508548)
159 BETUL MP-31-005-047-002/169
(GORAKHAR) 		1731005000NRG24240620230157585 24/06/2023 RANIYA 1731005WL010415 RANIYA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 RANIYA STATE BANK OF INDIA(508548)
160 BETUL MP-31-005-047-002/23
(GORAKHAR) 		1731005000NRG24240620230157588 24/06/2023 SEEMA UIKEY 1731005WL010416 SEEMA UIKEY 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 SEEMAUIKEY STATE BANK OF INDIA(508548)
161 BETUL MP-31-005-047-002/324
(GORAKHAR) 		1731005000NRG24240620230157593 24/06/2023 MEENA 1731005WL010416 MEENA 00415 SBIN0000327 221 221 Processed 05/07/2023 703018875 MEENA STATE BANK OF INDIA(508548)
162 BETUL MP-31-005-047-002/69
(GORAKHAR) 		1731005000NRG24240620230157657 24/06/2023 ANITA 1731005WL010420 ANITA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 ANITA STATE BANK OF INDIA(508548)
163 BETUL MP-31-005-047-002/88
(GORAKHAR) 		1731005000NRG24240620230157659 24/06/2023 JUGIYA 1731005WL010420 JUGIYA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 JUGIYA STATE BANK OF INDIA(508548)
164 BETUL MP-31-005-048-001/123
(AMDAR) 		1731005000NRG24240620230157343 24/06/2023 KISHANA 1731005WL010394 KISHANA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 KISHANA STATE BANK OF INDIA(508548)
165 BETUL MP-31-005-048-001/144-a
(AMDAR) 		1731005000NRG24240620230157345 24/06/2023 VERSHA 1731005WL010394 VERSHA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 VERSHA STATE BANK OF INDIA(508548)
166 BETUL MP-31-005-048-001/29-A
(AMDAR) 		1731005000NRG24240620230157348 24/06/2023 SARSWATI 1731005WL010395 SARSWATI 00415 SBIN0000327 442 442 Processed 05/07/2023 703018875 SARSWATI STATE BANK OF INDIA(508548)
167 BETUL MP-31-005-068-002/75-B
(REDWA) 		1731005000NRG24230620230156308 24/06/2023 Geeta 1731005WL010312 Geeta 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 Geeta STATE BANK OF INDIA(508548)
168 BETUL MP-31-005-068-002/82
(REDWA) 		1731005000NRG24230620230156119 24/06/2023 Ganesh 1731005WL010303 Ganesh 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 Ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
169 BETUL MP-31-005-068-002/87-C
(REDWA) 		1731005000NRG24230620230156312 24/06/2023 Jaidev Sonare 1731005WL010312 Jaidev Sonare 00415 SBIN0000327 1326 1326 Processed 05/07/2023 703018875 JaidevSonare UNION BANK OF INDIA(508500)
SubTotal 30277 30277
170 BETUL MP-31-005-047-001/51
(GORAKHAR) 		1731005000NRG24240620230157955 24/06/2023 GYARSI KAVADE 1731005WL010430 GYARSI KAVADE 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703018875 GYARSIKAVADE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
171 BETUL MP-31-005-047-001/70
(GORAKHAR) 		1731005000NRG24240620230157989 24/06/2023 Sulvnti navde 1731005WL010432 Sulvnti navde 00415 SBIN0004219 1326 1326 Processed 05/07/2023 703018875 Sulvntinavde STATE BANK OF INDIA(508548)
172 BETUL MP-31-005-068-002/90
(REDWA) 		1731005000NRG24230620230156314 24/06/2023 CHETAN BARASKAR 1731005WL010312 CHETAN BARASKAR 00415 SBIN0004219 1326 1326 Processed 05/07/2023 703018875 CHETANBARASKAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
173 BETUL MP-31-005-002-002/127-A
(TAHALI) 		1731005000NRG24230620230155821 24/06/2023 CHAYA 1731005WL010297 CHAYA 00415 SBIN0005513 884 884 Processed 05/07/2023 703018875 CHAYA STATE BANK OF INDIA(508548)
174 BETUL MP-31-005-002-003/10
(TAHALI) 		1731005000NRG24230620230155805 24/06/2023 RADHA 1731005WL010295 RADHA 00415 SBIN0005513 663 663 Processed 05/07/2023 703018875 RADHA STATE BANK OF INDIA(508548)
175 BETUL MP-31-005-002-003/228
(TAHALI) 		1731005000NRG24230620230155814 24/06/2023 SHASHIKANT 1731005WL010295 SHASHIKANT 00415 SBIN0005513 663 663 Processed 05/07/2023 703018875 SHASHIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
176 BETUL MP-31-005-047-001/102
(GORAKHAR) 		1731005000NRG24240620230157833 24/06/2023 SUGRATI 1731005WL010426 SUGRATI 00415 SBIN0007723 1105 1105 Processed 05/07/2023 703018875 SUGRATI STATE BANK OF INDIA(508548)
177 BETUL MP-31-005-047-001/15
(GORAKHAR) 		1731005000NRG24240620230157835 24/06/2023 JHAMTO 1731005WL010426 JHAMTO 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 JHAMTO STATE BANK OF INDIA(508548)
178 BETUL MP-31-005-047-001/17
(GORAKHAR) 		1731005000NRG24240620230157836 24/06/2023 BALIYA 1731005WL010426 BALIYA 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 BALIYA STATE BANK OF INDIA(508548)
179 BETUL MP-31-005-047-001/18-a
(GORAKHAR) 		1731005000NRG24240620230157837 24/06/2023 SOMTA 1731005WL010426 SOMTA 00415 SBIN0007723 1105 1105 Processed 05/07/2023 703018875 SOMTA UNION BANK OF INDIA(508500)
180 BETUL MP-31-005-047-001/34-A
(GORAKHAR) 		1731005000NRG24240620230157840 24/06/2023 KAMLA 1731005WL010426 KAMLA 00415 SBIN0007723 884 884 Processed 05/07/2023 703018875 KAMLA STATE BANK OF INDIA(508548)
181 BETUL MP-31-005-047-001/35
(GORAKHAR) 		1731005000NRG24240620230157841 24/06/2023 RAJEDRA 1731005WL010426 RAJEDRA 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 RAJEDRA CENTRAL BANK OF INDIA(607115)
182 BETUL MP-31-005-047-001/55
(GORAKHAR) 		1731005000NRG24240620230157957 24/06/2023 MUNITA 1731005WL010430 MUNITA 00415 SBIN0007723 1105 1105 Processed 05/07/2023 703018875 MUNITA STATE BANK OF INDIA(508548)
183 BETUL MP-31-005-047-001/63
(GORAKHAR) 		1731005000NRG24240620230157960 24/06/2023 RAMPYARI 1731005WL010430 RAMPYARI 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 RAMPYARI STATE BANK OF INDIA(508548)
184 BETUL MP-31-005-047-001/67-a
(GORAKHAR) 		1731005000NRG24240620230157961 24/06/2023 RAMKALI 1731005WL010430 RAMKALI 00415 SBIN0007723 1105 1105 Processed 05/07/2023 703018875 RAMKALI UNION BANK OF INDIA(508500)
185 BETUL MP-31-005-047-001/67-B
(GORAKHAR) 		1731005000NRG24240620230157988 24/06/2023 SEEMA UIKEY 1731005WL010432 SEEMA UIKEY 00415 SBIN0007723 884 884 Processed 05/07/2023 703018875 SEEMAUIKEY STATE BANK OF INDIA(508548)
186 BETUL MP-31-005-047-001/70-a
(GORAKHAR) 		1731005000NRG24240620230157990 24/06/2023 HIRAVANTI 1731005WL010432 HIRAVANTI 00415 SBIN0007723 1105 1105 Processed 05/07/2023 703018875 HIRAVANTI STATE BANK OF INDIA(508548)
187 BETUL MP-31-005-047-001/80-B
(GORAKHAR) 		1731005000NRG24240620230157993 24/06/2023 JAIVANTI KAVDE 1731005WL010432 JAIVANTI KAVDE 00415 SBIN0007723 1105 1105 Processed 05/07/2023 703018875 JAIVANTIKAVDE STATE BANK OF INDIA(508548)
188 BETUL MP-31-005-047-001/85-a
(GORAKHAR) 		1731005000NRG24240620230157995 24/06/2023 SAKUN 1731005WL010432 SAKUN 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 SAKUN STATE BANK OF INDIA(508548)
189 BETUL MP-31-005-047-001/92
(GORAKHAR) 		1731005000NRG24240620230157997 24/06/2023 GOURI 1731005WL010432 GOURI 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 GOURI UNION BANK OF INDIA(508500)
190 BETUL MP-31-005-047-001/97
(GORAKHAR) 		1731005000NRG24240620230157998 24/06/2023 KAMALTI 1731005WL010433 KAMALTI 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 KAMALTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
191 BETUL MP-31-005-047-002/130-A
(GORAKHAR) 		1731005000NRG24240620230157582 24/06/2023 ASHA DHOTE 1731005WL010415 ASHA DHOTE 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 ASHADHOTE STATE BANK OF INDIA(508548)
192 BETUL MP-31-005-047-002/22
(GORAKHAR) 		1731005000NRG24240620230157587 24/06/2023 GHOTLU 1731005WL010416 GHOTLU 00415 SBIN0007723 1105 1105 Processed 05/07/2023 703018875 GHOTLU STATE BANK OF INDIA(508548)
193 BETUL MP-31-005-047-002/307
(GORAKHAR) 		1731005000NRG24240620230157590 24/06/2023 SHANTILAL 1731005WL010416 SHANTILAL 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 SHANTILAL STATE BANK OF INDIA(508548)
194 BETUL MP-31-005-047-002/321
(GORAKHAR) 		1731005000NRG24240620230157591 24/06/2023 BASANTI AHAKE 1731005WL010416 BASANTI AHAKE 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 BASANTIAHAKE STATE BANK OF INDIA(508548)
195 BETUL MP-31-005-047-002/323
(GORAKHAR) 		1731005000NRG24240620230157592 24/06/2023 KAMALA 1731005WL010416 KAMALA 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 KAMALA STATE BANK OF INDIA(508548)
196 BETUL MP-31-005-047-002/326
(GORAKHAR) 		1731005000NRG24240620230157594 24/06/2023 MAMTA KHATERKAR 1731005WL010416 MAMTA KHATERKAR 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 MAMTAKHATERKAR STATE BANK OF INDIA(508548)
197 BETUL MP-31-005-047-002/328
(GORAKHAR) 		1731005000NRG24240620230157595 24/06/2023 Nisha Navde 1731005WL010416 Nisha Navde 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 NishaNavde CENTRAL BANK OF INDIA(607115)
198 BETUL MP-31-005-047-002/37
(GORAKHAR) 		1731005000NRG24240620230157625 24/06/2023 RAMKA 1731005WL010418 RAMKA 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 RAMKA STATE BANK OF INDIA(508548)
199 BETUL MP-31-005-047-002/37
(GORAKHAR) 		1731005000NRG24240620230157626 24/06/2023 RAVINA DHURVE 1731005WL010418 RAVINA DHURVE 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 RAVINADHURVE STATE BANK OF INDIA(508548)
200 BETUL MP-31-005-047-002/43
(GORAKHAR) 		1731005000NRG24240620230157627 24/06/2023 SEEMA DHURVE 1731005WL010418 SEEMA DHURVE 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 SEEMADHURVE BANK OF MAHARASHTRA(607387)
201 BETUL MP-31-005-047-002/44
(GORAKHAR) 		1731005000NRG24240620230157628 24/06/2023 MALATI NAVDE 1731005WL010418 MALATI NAVDE 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 MALATINAVDE STATE BANK OF INDIA(508548)
202 BETUL MP-31-005-047-002/47
(GORAKHAR) 		1731005000NRG24240620230157629 24/06/2023 sarswati 1731005WL010418 sarswati 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 sarswati STATE BANK OF INDIA(508548)
203 BETUL MP-31-005-047-002/50
(GORAKHAR) 		1731005000NRG24240620230157630 24/06/2023 SAVITA 1731005WL010418 SAVITA 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 SAVITA STATE BANK OF INDIA(508548)
204 BETUL MP-31-005-047-002/51
(GORAKHAR) 		1731005000NRG24240620230157631 24/06/2023 LEELA 1731005WL010418 LEELA 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 LEELA STATE BANK OF INDIA(508548)
205 BETUL MP-31-005-047-002/55
(GORAKHAR) 		1731005000NRG24240620230157632 24/06/2023 DAMYANTI 1731005WL010418 DAMYANTI 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 DAMYANTI STATE BANK OF INDIA(508548)
206 BETUL MP-31-005-047-002/62
(GORAKHAR) 		1731005000NRG24240620230157656 24/06/2023 SUKHIYA 1731005WL010420 SUKHIYA 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 SUKHIYA STATE BANK OF INDIA(508548)
207 BETUL MP-31-005-047-002/79
(GORAKHAR) 		1731005000NRG24240620230157658 24/06/2023 PARBATI WAMANKAR 1731005WL010420 PARBATI WAMANKAR 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 PARBATIWAMANKAR STATE BANK OF INDIA(508548)
208 BETUL MP-31-005-047-002/99
(GORAKHAR) 		1731005000NRG24240620230157660 24/06/2023 PREMLATA AAHAKE 1731005WL010420 PREMLATA AAHAKE 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 PREMLATAAAHAKE STATE BANK OF INDIA(508548)
209 BETUL MP-31-005-048-001/122
(AMDAR) 		1731005000NRG24240620230157342 24/06/2023 PUSHPA 1731005WL010394 PUSHPA 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 PUSHPA STATE BANK OF INDIA(508548)
210 BETUL MP-31-005-048-001/124
(AMDAR) 		1731005000NRG24240620230157344 24/06/2023 KRISHNA 1731005WL010394 KRISHNA 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 KRISHNA STATE BANK OF INDIA(508548)
211 BETUL MP-31-005-048-001/151
(AMDAR) 		1731005000NRG24240620230157347 24/06/2023 Shudama 1731005WL010394 Shudama 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 Shudama STATE BANK OF INDIA(508548)
212 BETUL MP-31-005-048-001/41
(AMDAR) 		1731005000NRG24240620230157349 24/06/2023 RADHA 1731005WL010395 RADHA 00415 SBIN0007723 1105 1105 Processed 05/07/2023 703018875 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BETUL MP-31-005-048-001/7-A
(AMDAR) 		1731005000NRG24240620230157350 24/06/2023 BALI 1731005WL010395 BALI 00415 SBIN0007723 663 663 Processed 05/07/2023 703018875 BALI STATE BANK OF INDIA(508548)
214 BETUL MP-31-005-048-001/80
(AMDAR) 		1731005000NRG24240620230157351 24/06/2023 SUNITA 1731005WL010395 SUNITA 00415 SBIN0007723 1326 1326 Processed 05/07/2023 703018875 SUNITA STATE BANK OF INDIA(508548)
SubTotal 48399 48399
215 BETUL MP-31-005-068-002/61
(REDWA) 		1731005000NRG24230620230156303 24/06/2023 Prfool Sakre 1731005WL010312 Prfool Sakre 00415 SBIN0012152 1326 1326 Processed 05/07/2023 703018875 PrfoolSakre UNION BANK OF INDIA(508500)
SubTotal 1326 1326
216 BETUL MP-31-005-028-001/165
(BHADUS) 		1731005028NRG24240620230157526 24/06/2023 USHA 1731005028WL010410 USHA 00415 SBIN0030236 1105 1105 Processed 05/07/2023 703018875 USHA STATE BANK OF INDIA(508548)
217 BETUL MP-31-005-028-001/180
(BHADUS) 		1731005028NRG24240620230157529 24/06/2023 PUSLI 1731005028WL010410 PUSLI 00415 SBIN0030236 1326 1326 Processed 05/07/2023 703018875 PUSLI AXIS BANK(607153)
218 BETUL MP-31-005-028-001/208
(BHADUS) 		1731005028NRG24240620230157530 24/06/2023 GUNTA 1731005028WL010410 GUNTA 00415 SBIN0030236 1105 1105 Processed 05/07/2023 703018875 GUNTA AXIS BANK(607153)
219 BETUL MP-31-005-028-001/29
(BHADUS) 		1731005028NRG24240620230157531 24/06/2023 TIJIYA 1731005028WL010410 TIJIYA 00415 SBIN0030236 1105 1105 Processed 05/07/2023 703018875 TIJIYA STATE BANK OF INDIA(508548)
220 BETUL MP-31-005-028-001/292
(BHADUS) 		1731005028NRG24240620230157532 24/06/2023 LAKSHMI BARASKAR 1731005028WL010410 LAKSHMI BARASKAR 00415 SBIN0030236 1326 1326 Processed 05/07/2023 703018875 LAKSHMIBARASKAR STATE BANK OF INDIA(508548)
221 BETUL MP-31-005-028-001/30-C
(BHADUS) 		1731005028NRG24240620230157533 24/06/2023 chaya 1731005028WL010410 chaya 00415 SBIN0030236 1105 1105 Processed 05/07/2023 703018875 chaya STATE BANK OF INDIA(508548)
222 BETUL MP-31-005-028-001/35
(BHADUS) 		1731005028NRG24240620230157534 24/06/2023 SONI 1731005028WL010410 SONI 00415 SBIN0030236 1326 1326 Processed 05/07/2023 703018875 SONI STATE BANK OF INDIA(508548)
223 BETUL MP-31-005-028-001/463-A
(BHADUS) 		1731005028NRG24240620230157536 24/06/2023 SHIVRATI 1731005028WL010410 SHIVRATI 00415 SBIN0030236 1326 1326 Processed 05/07/2023 703018875 SHIVRATI STATE BANK OF INDIA(508548)
224 BETUL MP-31-005-028-001/471
(BHADUS) 		1731005028NRG24240620230157538 24/06/2023 USHA 1731005028WL010410 USHA 00415 SBIN0030236 1326 1326 Processed 05/07/2023 703018875 USHA AXIS BANK(607153)
225 BETUL MP-31-005-028-001/519
(BHADUS) 		1731005028NRG24240620230157539 24/06/2023 pramila 1731005028WL010410 pramila 00415 SBIN0030236 1326 1326 Processed 05/07/2023 703018875 pramila STATE BANK OF INDIA(508548)
226 BETUL MP-31-005-028-001/526
(BHADUS) 		1731005028NRG24240620230157540 24/06/2023 SARITA 1731005028WL010410 SARITA 00415 SBIN0030236 1326 1326 Processed 05/07/2023 703018875 SARITA AXIS BANK(607153)
227 BETUL MP-31-005-028-001/534
(BHADUS) 		1731005028NRG24240620230157541 24/06/2023 REKHA 1731005028WL010410 REKHA 00415 SBIN0030236 1105 1105 Processed 05/07/2023 703018875 REKHA AXIS BANK(607153)
228 BETUL MP-31-005-028-001/62
(BHADUS) 		1731005028NRG24240620230157542 24/06/2023 CHANDRAKALA 1731005028WL010410 CHANDRAKALA 00415 SBIN0030236 1326 1326 Processed 05/07/2023 703018875 CHANDRAKALA STATE BANK OF INDIA(508548)
229 BETUL MP-31-005-028-001/74
(BHADUS) 		1731005028NRG24240620230157543 24/06/2023 BABITA 1731005028WL010410 BABITA 00415 SBIN0030236 1326 1326 Processed 05/07/2023 703018875 BABITA STATE BANK OF INDIA(508548)
230 BETUL MP-31-005-028-001/88-A
(BHADUS) 		1731005028NRG24240620230157544 24/06/2023 SUNITA 1731005028WL010410 SUNITA 00415 SBIN0030236 663 663 Processed 05/07/2023 703018875 SUNITA AXIS BANK(607153)
231 BETUL MP-31-005-039-001/103-A
(RONDHA) 		1731005039NRG24240620230157394 24/06/2023 MANISHA HAJARE 1731005039WL010401 MANISHA HAJARE 00415 SBIN0030236 884 884 Processed 05/07/2023 703018875 MANISHAHAJARE STATE BANK OF INDIA(508548)
232 BETUL MP-31-005-068-002/35-A
(REDWA) 		1731005000NRG24230620230156291 24/06/2023 MANOHAR KAVDE 1731005WL010312 MANOHAR KAVDE 00415 SBIN0030236 1326 1326 Processed 05/07/2023 703018875 MANOHARKAVDE STATE BANK OF INDIA(508548)
233 BETUL MP-31-005-068-003/65
(REDWA) 		1731005000NRG24230620230156120 24/06/2023 Davendra 1731005WL010303 Davendra 00415 SBIN0030236 1326 1326 Processed 05/07/2023 703018875 Davendra STATE BANK OF INDIA(508548)
234 BETUL MP-31-005-068-003/82
(REDWA) 		1731005000NRG24230620230156121 24/06/2023 MANOJ 1731005WL010303 MANOJ 00415 SBIN0030236 1326 1326 Processed 05/07/2023 703018875 MANOJ STATE BANK OF INDIA(508548)
235 BETUL MP-31-005-068-003/82
(REDWA) 		1731005000NRG24230620230156122 24/06/2023 Suman 1731005WL010303 Suman 00415 SBIN0030236 1326 1326 Processed 05/07/2023 703018875 Suman STATE BANK OF INDIA(508548)
236 BETUL MP-31-005-068-003/90
(REDWA) 		1731005000NRG24230620230156127 24/06/2023 USHA 1731005WL010303 USHA 00415 SBIN0030236 1326 1326 Processed 05/07/2023 703018875 USHA STATE BANK OF INDIA(508548)
SubTotal 25636 25636
237 BETUL MP-31-005-017-003/123
(KALYANPUR) 		1731005000NRG24240620230157256 24/06/2023 anand 1731005WL010389 anand 00462 UCBA0002987 221 221 Processed 05/07/2023 703018875 anand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 221 221
238 BETUL MP-31-005-047-001/27
(GORAKHAR) 		1731005000NRG24240620230157838 24/06/2023 LALITA UIKEY 1731005WL010426 LALITA UIKEY 00468 UBIN0532592 1105 1105 Processed 05/07/2023 703018875 LALITAUIKEY UNION BANK OF INDIA(508500)
239 BETUL MP-31-005-047-001/41
(GORAKHAR) 		1731005000NRG24240620230157952 24/06/2023 Siwrati parpache 1731005WL010430 Siwrati parpache 00468 UBIN0532592 1326 1326 Processed 05/07/2023 703018875 Siwratiparpache UNION BANK OF INDIA(508500)
240 BETUL MP-31-005-047-001/49-A
(GORAKHAR) 		1731005000NRG24240620230157954 24/06/2023 IMALA MASAKOLE 1731005WL010430 IMALA MASAKOLE 00468 UBIN0532592 1326 1326 Processed 05/07/2023 703018875 IMALAMASAKOLE UNION BANK OF INDIA(508500)
241 BETUL MP-31-005-047-001/70-b
(GORAKHAR) 		1731005000NRG24240620230157991 24/06/2023 RANOTI NAVDE 1731005WL010432 RANOTI NAVDE 00468 UBIN0532592 1326 1326 Processed 05/07/2023 703018875 RANOTINAVDE UNION BANK OF INDIA(508500)
242 BETUL MP-31-005-047-001/8
(GORAKHAR) 		1731005000NRG24240620230157992 24/06/2023 RADIYA UIKEY 1731005WL010432 RADIYA UIKEY 00468 UBIN0532592 1326 1326 Processed 05/07/2023 703018875 RADIYAUIKEY UNION BANK OF INDIA(508500)
243 BETUL MP-31-005-068-001/39
(REDWA) 		1731005000NRG24230620230156277 24/06/2023 raju 1731005WL010312 raju 00468 UBIN0532592 1326 1326 Processed 05/07/2023 703018875 raju UNION BANK OF INDIA(508500)
244 BETUL MP-31-005-068-002/133
(REDWA) 		1731005000NRG24230620230156283 24/06/2023 Sunita 1731005WL010312 Sunita 00468 UBIN0532592 1326 1326 Processed 05/07/2023 703018875 Sunita UNION BANK OF INDIA(508500)
245 BETUL MP-31-005-068-002/134
(REDWA) 		1731005000NRG24230620230156284 24/06/2023 SARITA UIKEY 1731005WL010312 SARITA UIKEY 00468 UBIN0532592 1326 1326 Processed 05/07/2023 703018875 SARITAUIKEY UNION BANK OF INDIA(508500)
246 BETUL MP-31-005-068-002/29
(REDWA) 		1731005000NRG24230620230156110 24/06/2023 ANJU 1731005WL010303 ANJU 00468 UBIN0532592 1326 1326 Processed 05/07/2023 703018875 ANJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
247 BETUL MP-31-005-068-002/47-A
(REDWA) 		1731005000NRG24230620230156115 24/06/2023 Hemant Atulker 1731005WL010303 Hemant Atulker 00468 UBIN0532592 1326 1326 Processed 05/07/2023 703018875 HemantAtulker UNION BANK OF INDIA(508500)
248 BETUL MP-31-005-068-002/58
(REDWA) 		1731005000NRG24230620230156302 24/06/2023 FULLO 1731005WL010312 FULLO 00468 UBIN0532592 1326 1326 Processed 05/07/2023 703018875 FULLO UNION BANK OF INDIA(508500)
249 BETUL MP-31-005-068-002/64
(REDWA) 		1731005000NRG24230620230156305 24/06/2023 VASUDEV 1731005WL010312 VASUDEV 00468 UBIN0532592 1326 1326 Processed 05/07/2023 703018875 VASUDEV UNION BANK OF INDIA(508500)
250 BETUL MP-31-005-068-002/79
(REDWA) 		1731005000NRG24230620230156310 24/06/2023 SUBHAS SAKRE 1731005WL010312 SUBHAS SAKRE 00468 UBIN0532592 1326 1326 Processed 05/07/2023 703018875 SUBHASSAKRE UNION BANK OF INDIA(508500)
SubTotal 17017 17017
251 BETUL MP-31-005-007-001/78
(BODHIJENAWANI) 		1731005000NRG24230620230156442 24/06/2023 hari 1731005WL010332 hari 00468 UBIN0827720 1326 1326 Processed 05/07/2023 703018875 hari BANK OF MAHARASHTRA(607387)
252 BETUL MP-31-005-007-001/84-A
(BODHIJENAWANI) 		1731005000NRG24230620230156438 24/06/2023 Javed khan 1731005WL010331 Javed khan 00468 UBIN0827720 1326 1326 Processed 05/07/2023 703018875 Javedkhan UNION BANK OF INDIA(508500)
253 BETUL MP-31-005-017-003/11-A
(KALYANPUR) 		1731005000NRG24240620230157255 24/06/2023 Chhaya 1731005WL010389 Chhaya 00468 UBIN0827720 442 442 Processed 05/07/2023 703018875 Chhaya UNION BANK OF INDIA(508500)
254 BETUL MP-31-005-028-001/174-A
(BHADUS) 		1731005028NRG24240620230157528 24/06/2023 sugarati amjhare 1731005028WL010410 sugarati amjhare 00468 UBIN0827720 1105 1105 Processed 05/07/2023 703018875 sugaratiamjhare UNION BANK OF INDIA(508500)
255 BETUL MP-31-005-028-001/36
(BHADUS) 		1731005028NRG24240620230157535 24/06/2023 VANADANA PAWAR 1731005028WL010410 VANADANA PAWAR 00468 UBIN0827720 1326 1326 Processed 05/07/2023 703018875 VANADANAPAWAR UNION BANK OF INDIA(508500)
SubTotal 5525 5525
256 BETUL MP-31-005-047-002/35-A
(GORAKHAR) 		1731005000NRG24240620230157596 24/06/2023 MAMTA MARKAM 1731005WL010416 MAMTA MARKAM 00688 FINO0001446 663 663 Processed 05/07/2023 703018875 MAMTAMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
257 BETUL MP-31-005-032-003/84
(BANSPANI) 		1731005000NRG24240620230157570 24/06/2023 Bhago 1731005WL010412 Bhago 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703018875 Bhago INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
258 BETUL MP-31-005-067-001/120-A
(THAWDI) 		1731005067NRG24230620230155791 24/06/2023 SHIVDYAL 1731005067WL010292 SHIVDYAL 00697 BKID0MG8002 884 884 Processed 05/07/2023 703018875 SHIVDYAL NARMADA JHABUA GRAMIN BANK(508515)
259 BETUL MP-31-005-067-001/133
(THAWDI) 		1731005067NRG24230620230155698 24/06/2023 RANGOO 1731005067WL010285 RANGOO 00697 BKID0MG8002 1326 1326 Processed 05/07/2023 703018875 RANGOO STATE BANK OF INDIA(508548)
260 BETUL MP-31-005-067-001/140
(THAWDI) 		1731005067NRG24230620230155699 24/06/2023 sarsavti 1731005067WL010285 sarsavti 00697 BKID0MG8002 1326 1326 Processed 05/07/2023 703018875 sarsavti NARMADA JHABUA GRAMIN BANK(508515)
261 BETUL MP-31-005-067-001/154
(THAWDI) 		1731005067NRG24230620230155701 24/06/2023 SEYVANTI 1731005067WL010285 SEYVANTI 00697 BKID0MG8002 1326 1326 Processed 05/07/2023 703018875 SEYVANTI UNION BANK OF INDIA(508500)
262 BETUL MP-31-005-067-001/24
(THAWDI) 		1731005067NRG24230620230155702 24/06/2023 SHIVRATI 1731005067WL010285 SHIVRATI 00697 BKID0MG8002 1326 1326 Processed 05/07/2023 703018875 SHIVRATI FINCARE SMALL FINANCE BANK LTD(608304)
263 BETUL MP-31-005-067-001/34
(THAWDI) 		1731005067NRG24230620230155704 24/06/2023 SUGARTI 1731005067WL010285 SUGARTI 00697 BKID0MG8002 1326 1326 Processed 05/07/2023 703018875 SUGARTI NARMADA JHABUA GRAMIN BANK(508515)
264 BETUL MP-31-005-067-001/36-A
(THAWDI) 		1731005067NRG24230620230155705 24/06/2023 SHAMBHU 1731005067WL010285 SHAMBHU 00697 BKID0MG8002 1326 1326 Processed 05/07/2023 703018875 SHAMBHU UNION BANK OF INDIA(508500)
265 BETUL MP-31-005-067-001/62
(THAWDI) 		1731005067NRG24230620230155708 24/06/2023 MANOTI 1731005067WL010285 MANOTI 00697 BKID0MG8002 1326 1326 Processed 05/07/2023 703018875 MANOTI NARMADA JHABUA GRAMIN BANK(508515)
266 BETUL MP-31-005-067-001/98
(THAWDI) 		1731005067NRG24230620230155709 24/06/2023 BHOMDU 1731005067WL010285 BHOMDU 00697 BKID0MG8002 1326 1326 Processed 05/07/2023 703018875 BHOMDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
267 BETUL MP-31-005-067-001/4
(THAWDI) 		1731005067NRG24230620230155706 24/06/2023 Ritu Dhurve 1731005067WL010285 Ritu Dhurve 00697 BKID0MG8006 1326 1326 Processed 05/07/2023 703018875 RituDhurve BANK OF INDIA(508505)
SubTotal 1326 1326
268 BETUL MP-31-005-067-001/119-A
(THAWDI) 		1731005067NRG24230620230155790 24/06/2023 JUGRU 1731005067WL010292 JUGRU 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703018875 JUGRU NARMADA JHABUA GRAMIN BANK(508515)
269 BETUL MP-31-005-067-001/121-A
(THAWDI) 		1731005067NRG24230620230155792 24/06/2023 SWETA 1731005067WL010292 SWETA 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703018875 SWETA NARMADA JHABUA GRAMIN BANK(508515)
270 BETUL MP-31-005-067-001/25-A
(THAWDI) 		1731005067NRG24230620230155794 24/06/2023 baburao 1731005067WL010292 baburao 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 703018875 baburao NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 305201 305201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_240623APB_FTO_123390 Bank of Baroda BARB0BETULX BETUL MP 2431
2 BETUL MP1731005_240623APB_FTO_123390 Bank of Baroda BARB0BETULX BETUL, MP 20774
3 BETUL MP1731005_240623APB_FTO_123390 Bank of Baroda BARB0DBBETU BETUL 2431
4 BETUL MP1731005_240623APB_FTO_123390 Bank of India BKID0009580 BETUL 1326
5 BETUL MP1731005_240623APB_FTO_123390 Bank of India BKID0009582 KOTHI BAZAR 1326
6 BETUL MP1731005_240623APB_FTO_123390 Bank of India BKID0009583 BETUL BAZAR 10166
7 BETUL MP1731005_240623APB_FTO_123390 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1989
8 BETUL MP1731005_240623APB_FTO_123390 Bank of Maharastra MAHB0000699 SAIKHEDA 1326
9 BETUL MP1731005_240623APB_FTO_123390 Bank of Maharastra MAHB0000888 JEEN 36465
10 BETUL MP1731005_240623APB_FTO_123390 Bank of Maharastra MAHB0001666 BADORA 1326
11 BETUL MP1731005_240623APB_FTO_123390 Central Bank Of India CBIN0281071 BETUL 43979
12 BETUL MP1731005_240623APB_FTO_123390 Central Bank Of India CBIN0282540 BETULGANJ 25857
13 BETUL MP1731005_240623APB_FTO_123390 HDFC bank HDFC0000913 BETUL 1326
14 BETUL MP1731005_240623APB_FTO_123390 Punjab National Bank PUNB0008100 BETUL 2431
15 BETUL MP1731005_240623APB_FTO_123390 State Bank of India SBIN0000327 BETUL 24973
16 BETUL MP1731005_240623APB_FTO_123390 State Bank of India SBIN0000327 CIVIL LINE 5304
17 BETUL MP1731005_240623APB_FTO_123390 State Bank of India SBIN0003099 ADB AMLA 1105
18 BETUL MP1731005_240623APB_FTO_123390 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2652
19 BETUL MP1731005_240623APB_FTO_123390 State Bank of India SBIN0005513 CHICHOLI 2210
20 BETUL MP1731005_240623APB_FTO_123390 State Bank of India SBIN0007723 KOLGAON 48399
21 BETUL MP1731005_240623APB_FTO_123390 State Bank of India SBIN0012152 SADAR BETUL 1326
22 BETUL MP1731005_240623APB_FTO_123390 State Bank of India SBIN0030236 BETUL GANJ 1105
23 BETUL MP1731005_240623APB_FTO_123390 State Bank of India SBIN0030236 BETULGANJ, BETUL 24531
24 BETUL MP1731005_240623APB_FTO_123390 UCO Bank UCBA0002987 BETUL 221
25 BETUL MP1731005_240623APB_FTO_123390 Union Bank of India UBIN0532592 BETUL BAZAR 17017
26 BETUL MP1731005_240623APB_FTO_123390 Union Bank of India UBIN0827720 Betul 5525
27 BETUL MP1731005_240623APB_FTO_123390 Fino Payments Bank Ltd FINO0001446 MP RO 663
28 BETUL MP1731005_240623APB_FTO_123390 India Post Payments Bank IPOS0000001 Betul 1547
29 BETUL MP1731005_240623APB_FTO_123390 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 11492
30 BETUL MP1731005_240623APB_FTO_123390 Madhya Pradesh Gramin Bank BKID0MG8006 Betul Bazar 1326
31 BETUL MP1731005_240623APB_FTO_123390 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 2652

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