Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_081023APB_FTO_308872
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-31-005-025-002/181
(SANWAGA) 		1731005025NRG24071020230343116 08/10/2023 Mona 1731005025WL026701 Mona 00045 BARB0BETULX 1547 1547 Processed 09/11/2023 305388587 Mona BANK OF BARODA(606985)
2 BETUL MP-31-005-030-001/63-A
(TEMNI) 		1731005000NRG24071020230343732 08/10/2023 ROOPA 1731005WL026789 ROOPA 00045 BARB0BETULX 442 442 Processed 09/11/2023 305388587 ROOPA BANK OF BARODA(606985)
3 BETUL MP-31-005-047-002/46
(GORAKHAR) 		1731005000NRG24071020230343550 08/10/2023 Durga Navde 1731005WL026768 Durga Navde 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 305388587 DurgaNavde BANK OF BARODA(606985)
4 BETUL MP-31-005-050-001/311
(BARKAWADI) 		1731005000NRG24071020230342619 08/10/2023 BASNTI 1731005WL026657 BASNTI 00045 BARB0BETULX 442 442 Processed 09/11/2023 305388587 BASNTI BANK OF BARODA(606985)
5 BETUL MP-31-005-050-001/320
(BARKAWADI) 		1731005000NRG24071020230342620 08/10/2023 Bhagvanti 1731005WL026657 Bhagvanti 00045 BARB0BETULX 442 442 Processed 09/11/2023 305388587 Bhagvanti BANK OF BARODA(606985)
SubTotal 4199 4199
6 BETUL MP-31-005-030-001/121
(TEMNI) 		1731005000NRG24071020230343712 08/10/2023 RAKHEE 1731005WL026789 RAKHEE 00045 BARB0DBBETU 442 442 Processed 09/11/2023 305388587 RAKHEE BANK OF BARODA(606985)
SubTotal 442 442
7 BETUL MP-31-005-048-002/64
(AMDAR) 		1731005000NRG24071020230343410 08/10/2023 RITU TOMAR 1731005WL026753 RITU TOMAR 00048 BKID0009583 442 442 Processed 09/11/2023 305388587 RITUTOMAR UNION BANK OF INDIA(508500)
8 BETUL MP-31-005-048-002/8-a
(AMDAR) 		1731005000NRG24071020230343414 08/10/2023 RAJANI 1731005WL026753 RAJANI 00048 BKID0009583 884 884 Processed 09/11/2023 305388587 RAJANI BANK OF INDIA(508505)
9 BETUL MP-31-005-051-004/249
(ARUL) 		1731005051NRG24071020230343122 08/10/2023 Deshari Sirsam 1731005051WL026702 Deshari Sirsam 00048 BKID0009583 221 221 Processed 09/11/2023 305388587 DeshariSirsam BANK OF INDIA(508505)
10 BETUL MP-31-005-051-004/331
(ARUL) 		1731005051NRG24071020230343136 08/10/2023 GEETA 1731005051WL026703 GEETA 00048 BKID0009583 221 221 Processed 09/11/2023 305388587 GEETA UNION BANK OF INDIA(508500)
11 BETUL MP-31-005-051-004/342
(ARUL) 		1731005051NRG24071020230343138 08/10/2023 Ramoti 1731005051WL026703 Ramoti 00048 BKID0009583 221 221 Processed 09/11/2023 305388587 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
12 BETUL MP-31-005-051-004/349
(ARUL) 		1731005051NRG24071020230343125 08/10/2023 Shivkali Uikey 1731005051WL026702 Shivkali Uikey 00048 BKID0009583 221 221 Processed 09/11/2023 305388587 ShivkaliUikey BANK OF INDIA(508505)
13 BETUL MP-31-005-051-004/373
(ARUL) 		1731005051NRG24071020230343126 08/10/2023 Baso Vati 1731005051WL026702 Baso Vati 00048 BKID0009583 221 221 Processed 09/11/2023 305388587 BasoVati UNION BANK OF INDIA(508500)
14 BETUL MP-31-005-051-004/374
(ARUL) 		1731005051NRG24071020230343127 08/10/2023 Ganesh Sariyam 1731005051WL026702 Ganesh Sariyam 00048 BKID0009583 221 221 Processed 09/11/2023 305388587 GaneshSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
15 BETUL MP-31-005-051-004/377
(ARUL) 		1731005051NRG24071020230343128 08/10/2023 Rekha Parpachi 1731005051WL026702 Rekha Parpachi 00048 BKID0009583 221 221 Processed 09/11/2023 305388587 RekhaParpachi BANK OF INDIA(508505)
SubTotal 2873 2873
16 BETUL MP-31-005-020-001/29
(KADAI) 		1731005000NRG24071020230343236 08/10/2023 PRAMILA 1731005WL026718 PRAMILA 00051 MAHB0000448 663 663 Processed 09/11/2023 305388587 PRAMILA BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-020-002/13-B
(KADAI) 		1731005000NRG24071020230343237 08/10/2023 sunita 1731005WL026718 sunita 00051 MAHB0000448 663 663 Processed 09/11/2023 305388587 sunita BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-020-002/204
(KADAI) 		1731005000NRG24071020230343238 08/10/2023 chotelal 1731005WL026718 chotelal 00051 MAHB0000448 663 663 Processed 09/11/2023 305388587 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BETUL MP-31-005-020-002/21-C
(KADAI) 		1731005000NRG24071020230343239 08/10/2023 kamlati 1731005WL026718 kamlati 00051 MAHB0000448 663 663 Processed 09/11/2023 305388587 kamlati BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-020-002/52-A
(KADAI) 		1731005000NRG24071020230343240 08/10/2023 ramrati 1731005WL026718 ramrati 00051 MAHB0000448 663 663 Processed 09/11/2023 305388587 ramrati BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-020-003/2-A
(KADAI) 		1731005000NRG24071020230343235 08/10/2023 SARITA 1731005WL026717 SARITA 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 SARITA BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-025-002/40
(SANWAGA) 		1731005025NRG24071020230343097 08/10/2023 Rinkee 1731005025WL026697 Rinkee 00051 MAHB0000448 1326 1326 Processed 09/11/2023 305388587 Rinkee BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-030-001/10
(TEMNI) 		1731005000NRG24071020230343706 08/10/2023 MANGO 1731005WL026789 MANGO 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 MANGO BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-030-001/10
(TEMNI) 		1731005000NRG24071020230343707 08/10/2023 SHIVDILAL 1731005WL026789 SHIVDILAL 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 SHIVDILAL BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-030-001/100
(TEMNI) 		1731005000NRG24071020230343708 08/10/2023 SAMPAT SARIYAM 1731005WL026789 SAMPAT SARIYAM 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 SAMPATSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BETUL MP-31-005-030-001/101-B
(TEMNI) 		1731005000NRG24071020230343709 08/10/2023 GAJANAND 1731005WL026789 GAJANAND 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 GAJANAND BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-030-001/110
(TEMNI) 		1731005000NRG24071020230343710 08/10/2023 santree 1731005WL026789 santree 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 santree BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-030-001/111
(TEMNI) 		1731005000NRG24071020230343711 08/10/2023 DEEPAK 1731005WL026789 DEEPAK 00051 MAHB0000448 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BETUL MP-31-005-030-001/149-B
(TEMNI) 		1731005000NRG24071020230343713 08/10/2023 POOJA 1731005WL026789 POOJA 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 POOJA BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-030-001/153
(TEMNI) 		1731005000NRG24071020230343714 08/10/2023 SUKHACHAND 1731005WL026789 SUKHACHAND 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 SUKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 BETUL MP-31-005-030-001/198-A
(TEMNI) 		1731005000NRG24071020230343715 08/10/2023 RUKMANEE 1731005WL026789 RUKMANEE 00051 MAHB0000448 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BETUL MP-31-005-030-001/23
(TEMNI) 		1731005000NRG24071020230343716 08/10/2023 BHAGRATI 1731005WL026789 BHAGRATI 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 BHAGRATI BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-030-001/25
(TEMNI) 		1731005000NRG24071020230343717 08/10/2023 VIKKI UIKEY 1731005WL026789 VIKKI UIKEY 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 VIKKIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETUL MP-31-005-030-001/28
(TEMNI) 		1731005000NRG24071020230343719 08/10/2023 SAVEETA 1731005WL026789 SAVEETA 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 SAVEETA BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-030-001/28
(TEMNI) 		1731005000NRG24071020230343718 08/10/2023 SHIVLAL 1731005WL026789 SHIVLAL 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 SHIVLAL UNION BANK OF INDIA(508500)
36 BETUL MP-31-005-030-001/282-A
(TEMNI) 		1731005000NRG24071020230343720 08/10/2023 AMAN 1731005WL026789 AMAN 00051 MAHB0000448 221 221 Processed 09/11/2023 305388587 AMAN BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-030-001/285-A
(TEMNI) 		1731005000NRG24071020230343721 08/10/2023 kalawantee 1731005WL026789 kalawantee 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 kalawantee BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-030-001/287-A
(TEMNI) 		1731005000NRG24071020230343722 08/10/2023 RAHUL 1731005WL026789 RAHUL 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
39 BETUL MP-31-005-030-001/308
(TEMNI) 		1731005000NRG24071020230343723 08/10/2023 PAPEE AAHAKE 1731005WL026789 PAPEE AAHAKE 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 PAPEEAAHAKE BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-030-001/310-A
(TEMNI) 		1731005000NRG24071020230343724 08/10/2023 KALPANA 1731005WL026789 KALPANA 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 KALPANA BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-030-001/312-B
(TEMNI) 		1731005000NRG24071020230343726 08/10/2023 PRIYANKA 1731005WL026789 PRIYANKA 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 PRIYANKA BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-030-001/312-B
(TEMNI) 		1731005000NRG24071020230343725 08/10/2023 ROHIT 1731005WL026789 ROHIT 00051 MAHB0000448 221 221 Processed 09/11/2023 305388587 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETUL MP-31-005-030-001/48
(TEMNI) 		1731005000NRG24071020230343731 08/10/2023 MANOTA 1731005WL026789 MANOTA 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 MANOTA BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-030-001/66-B
(TEMNI) 		1731005000NRG24071020230343733 08/10/2023 DHEERENDRA 1731005WL026789 DHEERENDRA 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 DHEERENDRA BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-030-001/78
(TEMNI) 		1731005000NRG24071020230343735 08/10/2023 JHUKO 1731005WL026789 JHUKO 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 JHUKO BANK OF MAHARASHTRA(607387)
46 BETUL MP-31-005-030-001/78
(TEMNI) 		1731005000NRG24071020230343734 08/10/2023 RAMKI 1731005WL026789 RAMKI 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 RAMKI BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-030-001/8
(TEMNI) 		1731005000NRG24071020230343736 08/10/2023 RAJNEE 1731005WL026789 RAJNEE 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 RAJNEE BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-030-001/9
(TEMNI) 		1731005000NRG24071020230343737 08/10/2023 teena 1731005WL026789 teena 00051 MAHB0000448 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BETUL MP-31-005-030-001/99-C
(TEMNI) 		1731005000NRG24071020230343738 08/10/2023 SANGEETA 1731005WL026789 SANGEETA 00051 MAHB0000448 442 442 Processed 09/11/2023 305388587 SANGEETA BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-033-003/11
(MURAMJHIRI) 		1731005000NRG24081020230344152 08/10/2023 SHAKUN 1731005WL026818 SHAKUN 00051 MAHB0000448 1326 1326 Processed 09/11/2023 305388587 SHAKUN BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-033-003/263-A
(MURAMJHIRI) 		1731005000NRG24081020230344153 08/10/2023 PUSHAPA 1731005WL026818 PUSHAPA 00051 MAHB0000448 1326 1326 Processed 09/11/2023 305388587 PUSHAPA BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-033-003/281-C
(MURAMJHIRI) 		1731005000NRG24081020230344154 08/10/2023 Vital ramshing dhurve 1731005WL026818 Vital ramshing dhurve 00051 MAHB0000448 1326 1326 Processed 10/11/2023 305388587 Vitalramshingdhurve STATE BANK OF INDIA(508548)
53 BETUL MP-31-005-033-003/5-b
(MURAMJHIRI) 		1731005000NRG24081020230344155 08/10/2023 rambati 1731005WL026818 rambati 00051 MAHB0000448 1326 1326 Processed 09/11/2023 305388587 rambati BANK OF MAHARASHTRA(607387)
54 BETUL MP-31-005-033-003/6
(MURAMJHIRI) 		1731005000NRG24081020230344156 08/10/2023 SAVAN 1731005WL026818 SAVAN 00051 MAHB0000448 1326 1326 Processed 09/11/2023 305388587 SAVAN BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-033-003/6-b
(MURAMJHIRI) 		1731005000NRG24081020230344157 08/10/2023 SARDULAL 1731005WL026818 SARDULAL 00051 MAHB0000448 1326 1326 Processed 09/11/2023 305388587 SARDULAL BANK OF MAHARASHTRA(607387)
56 BETUL MP-31-005-033-003/6-b
(MURAMJHIRI) 		1731005000NRG24081020230344158 08/10/2023 SILANTI 1731005WL026818 SILANTI 00051 MAHB0000448 1326 1326 Processed 09/11/2023 305388587 SILANTI BANK OF MAHARASHTRA(607387)
SubTotal 25857 25857
57 BETUL MP-31-005-025-001/20
(SANWAGA) 		1731005025NRG24071020230343245 08/10/2023 RAMNATH 1731005025WL026720 RAMNATH 00051 MAHB0000582 221 221 Processed 09/11/2023 305388587 RAMNATH BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-025-002/1
(SANWAGA) 		1731005025NRG24071020230343246 08/10/2023 GANNU 1731005025WL026720 GANNU 00051 MAHB0000582 442 442 Processed 09/11/2023 305388587 GANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 BETUL MP-31-005-025-002/101
(SANWAGA) 		1731005025NRG24071020230343091 08/10/2023 SURAT 1731005025WL026697 SURAT 00051 MAHB0000582 1547 1547 Processed 09/11/2023 305388587 SURAT PUNJAB NATIONAL BANK(508568)
60 BETUL MP-31-005-025-002/108
(SANWAGA) 		1731005025NRG24071020230343092 08/10/2023 Sushila 1731005025WL026697 Sushila 00051 MAHB0000582 1547 1547 Processed 10/11/2023 305388587 Sushila STATE BANK OF INDIA(508548)
61 BETUL MP-31-005-025-002/11
(SANWAGA) 		1731005025NRG24071020230343103 08/10/2023 KISHAN 1731005025WL026699 KISHAN 00051 MAHB0000582 442 442 Processed 10/11/2023 305388587 KISHAN STATE BANK OF INDIA(508548)
62 BETUL MP-31-005-025-002/123
(SANWAGA) 		1731005025NRG24071020230343104 08/10/2023 KHADKU 1731005025WL026699 KHADKU 00051 MAHB0000582 663 663 Processed 10/11/2023 305388587 KHADKU STATE BANK OF INDIA(508548)
63 BETUL MP-31-005-025-002/13
(SANWAGA) 		1731005025NRG24071020230343105 08/10/2023 JAYNA 1731005025WL026699 JAYNA 00051 MAHB0000582 1105 1105 Processed 10/11/2023 305388587 JAYNA STATE BANK OF INDIA(508548)
64 BETUL MP-31-005-025-002/13
(SANWAGA) 		1731005025NRG24071020230343110 08/10/2023 SHESHRAO 1731005025WL026700 SHESHRAO 00051 MAHB0000582 884 884 Processed 10/11/2023 305388587 SHESHRAO STATE BANK OF INDIA(508548)
65 BETUL MP-31-005-025-002/135
(SANWAGA) 		1731005025NRG24071020230343111 08/10/2023 SATISH 1731005025WL026700 SATISH 00051 MAHB0000582 663 663 Processed 10/11/2023 305388587 SATISH STATE BANK OF INDIA(508548)
66 BETUL MP-31-005-025-002/138
(SANWAGA) 		1731005025NRG24071020230343112 08/10/2023 BUKLA 1731005025WL026701 BUKLA 00051 MAHB0000582 1547 1547 Processed 10/11/2023 305388587 BUKLA STATE BANK OF INDIA(508548)
67 BETUL MP-31-005-025-002/165-A
(SANWAGA) 		1731005025NRG24071020230343115 08/10/2023 SUKHDEV 1731005025WL026701 SUKHDEV 00051 MAHB0000582 1547 1547 Processed 10/11/2023 305388587 SUKHDEV STATE BANK OF INDIA(508548)
68 BETUL MP-31-005-025-002/20
(SANWAGA) 		1731005025NRG24071020230343093 08/10/2023 SAKKU BAI 1731005025WL026697 SAKKU BAI 00051 MAHB0000582 1547 1547 Processed 10/11/2023 305388587 SAKKUBAI STATE BANK OF INDIA(508548)
69 BETUL MP-31-005-025-002/20-A
(SANWAGA) 		1731005025NRG24071020230343094 08/10/2023 BALLU 1731005025WL026697 BALLU 00051 MAHB0000582 663 663 Processed 09/11/2023 305388587 BALLU BANK OF MAHARASHTRA(607387)
70 BETUL MP-31-005-025-002/24
(SANWAGA) 		1731005025NRG24071020230343095 08/10/2023 JIWANLAL 1731005025WL026697 JIWANLAL 00051 MAHB0000582 1105 1105 Processed 10/11/2023 305388587 JIWANLAL STATE BANK OF INDIA(508548)
71 BETUL MP-31-005-025-002/28
(SANWAGA) 		1731005025NRG24071020230343096 08/10/2023 MALAY 1731005025WL026697 MALAY 00051 MAHB0000582 1547 1547 Processed 10/11/2023 305388587 MALAY STATE BANK OF INDIA(508548)
72 BETUL MP-31-005-025-002/64
(SANWAGA) 		1731005025NRG24071020230343108 08/10/2023 ANITA 1731005025WL026699 ANITA 00051 MAHB0000582 442 442 Processed 09/11/2023 305388587 ANITA BANK OF MAHARASHTRA(607387)
73 BETUL MP-31-005-025-002/78
(SANWAGA) 		1731005025NRG24071020230343109 08/10/2023 SUKHADEV 1731005025WL026699 SUKHADEV 00051 MAHB0000582 663 663 Processed 10/11/2023 305388587 SUKHADEV STATE BANK OF INDIA(508548)
74 BETUL MP-31-005-025-002/84
(SANWAGA) 		1731005025NRG24071020230343121 08/10/2023 KALA 1731005025WL026701 KALA 00051 MAHB0000582 1547 1547 Processed 09/11/2023 305388587 KALA BANK OF MAHARASHTRA(607387)
SubTotal 18122 18122
75 BETUL MP-31-005-025-002/1
(SANWAGA) 		1731005025NRG24071020230343090 08/10/2023 MITHUN 1731005025WL026697 MITHUN 00051 MAHB0001666 884 884 Processed 09/11/2023 305388587 MITHUN BANK OF MAHARASHTRA(607387)
76 BETUL MP-31-005-025-002/108
(SANWAGA) 		1731005025NRG24071020230343102 08/10/2023 DEVIDAS 1731005025WL026699 DEVIDAS 00051 MAHB0001666 1547 1547 Processed 09/11/2023 305388587 DEVIDAS BANK OF MAHARASHTRA(607387)
77 BETUL MP-31-005-025-002/147
(SANWAGA) 		1731005025NRG24071020230343113 08/10/2023 Sunil Baraskar 1731005025WL026701 Sunil Baraskar 00051 MAHB0001666 1547 1547 Processed 09/11/2023 305388587 SunilBaraskar BANK OF MAHARASHTRA(607387)
78 BETUL MP-31-005-025-002/147
(SANWAGA) 		1731005025NRG24071020230343114 08/10/2023 Sushila Baraskar 1731005025WL026701 Sushila Baraskar 00051 MAHB0001666 1547 1547 Processed 09/11/2023 305388587 SushilaBaraskar BANK OF MAHARASHTRA(607387)
79 BETUL MP-31-005-025-002/155
(SANWAGA) 		1731005025NRG24071020230343247 08/10/2023 JAGDISH 1731005025WL026720 JAGDISH 00051 MAHB0001666 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BETUL MP-31-005-025-002/166
(SANWAGA) 		1731005025NRG24071020230343107 08/10/2023 Shanta 1731005025WL026699 Shanta 00051 MAHB0001666 1105 1105 Processed 09/11/2023 305388587 Shanta BANK OF MAHARASHTRA(607387)
81 BETUL MP-31-005-025-002/22
(SANWAGA) 		1731005025NRG24071020230343118 08/10/2023 Rukmani Uikey 1731005025WL026701 Rukmani Uikey 00051 MAHB0001666 1326 1326 Processed 09/11/2023 305388587 RukmaniUikey BANK OF MAHARASHTRA(607387)
82 BETUL MP-31-005-025-002/48
(SANWAGA) 		1731005025NRG24071020230343120 08/10/2023 Satish 1731005025WL026701 Satish 00051 MAHB0001666 1326 1326 Processed 09/11/2023 305388587 Satish BANK OF MAHARASHTRA(607387)
83 BETUL MP-31-005-047-002/25
(GORAKHAR) 		1731005000NRG24071020230343543 08/10/2023 Khushiram Kalyan ivane 1731005WL026768 Khushiram Kalyan ivane 00051 MAHB0001666 1326 1326 Processed 09/11/2023 305388587 KhushiramKalyanivane BANK OF MAHARASHTRA(607387)
SubTotal 11050 11050
84 BETUL MP-31-005-002-002/310
(TAHALI) 		1731005000NRG24081020230344144 08/10/2023 PAPPU 1731005WL026815 PAPPU 00078 CNRB0017720 1326 1326 Processed 09/11/2023 305388587 PAPPU CANARA BANK(508532)
85 BETUL MP-31-005-002-002/310
(TAHALI) 		1731005000NRG24081020230344145 08/10/2023 SUDHA 1731005WL026815 SUDHA 00078 CNRB0017720 1326 1326 Processed 09/11/2023 305388587 SUDHA CANARA BANK(508532)
SubTotal 2652 2652
86 BETUL MP-31-005-018-003/7-A
(SAKADEHI) 		1731005000NRG24081020230344033 08/10/2023 UTTAM YAADV 1731005WL026810 UTTAM YAADV 00089 CBIN0281071 221 221 Processed 09/11/2023 305388587 UTTAMYAADV CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
87 BETUL MP-31-005-063-001/29
(JAMONDI) 		1731005000NRG24071020230342616 08/10/2023 POONAM 1731005WL026656 POONAM 00089 CBIN0282032 221 221 Processed 09/11/2023 305388587 POONAM CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
88 BETUL MP-31-005-018-002/107-a
(SAKADEHI) 		1731005000NRG24081020230344024 08/10/2023 MUNIYA 1731005WL026810 MUNIYA 00089 CBIN0282540 1326 1326 Processed 09/11/2023 305388587 MUNIYA CENTRAL BANK OF INDIA(607115)
89 BETUL MP-31-005-018-002/38
(SAKADEHI) 		1731005000NRG24081020230344025 08/10/2023 Shahrilal sariyam 1731005WL026810 Shahrilal sariyam 00089 CBIN0282540 1326 1326 Processed 09/11/2023 305388587 Shahrilalsariyam CENTRAL BANK OF INDIA(607115)
90 BETUL MP-31-005-018-002/39-a
(SAKADEHI) 		1731005000NRG24081020230344026 08/10/2023 Asha Uikey 1731005WL026810 Asha Uikey 00089 CBIN0282540 1326 1326 Processed 09/11/2023 305388587 AshaUikey CENTRAL BANK OF INDIA(607115)
91 BETUL MP-31-005-018-002/56-a
(SAKADEHI) 		1731005000NRG24081020230344028 08/10/2023 LALITA 1731005WL026810 LALITA 00089 CBIN0282540 1326 1326 Processed 09/11/2023 305388587 LALITA CENTRAL BANK OF INDIA(607115)
92 BETUL MP-31-005-018-002/59
(SAKADEHI) 		1731005000NRG24081020230344029 08/10/2023 BALAKSINGH 1731005WL026810 BALAKSINGH 00089 CBIN0282540 1326 1326 Processed 09/11/2023 305388587 BALAKSINGH CENTRAL BANK OF INDIA(607115)
93 BETUL MP-31-005-018-003/44
(SAKADEHI) 		1731005000NRG24081020230344031 08/10/2023 ASHOK 1731005WL026810 ASHOK 00089 CBIN0282540 221 221 Processed 09/11/2023 305388587 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
94 BETUL MP-31-005-018-003/6
(SAKADEHI) 		1731005000NRG24081020230344032 08/10/2023 SURESH 1731005WL026810 SURESH 00089 CBIN0282540 221 221 Processed 09/11/2023 305388587 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
95 BETUL MP-31-005-047-002/143
(GORAKHAR) 		1731005000NRG24071020230343540 08/10/2023 Aarti Ahake 1731005WL026768 Aarti Ahake 00152 HDFC0000913 1326 1326 Processed 09/11/2023 305388587 AartiAhake HDFC BANK LTD(607152)
SubTotal 1326 1326
96 BETUL MP-31-005-025-002/22
(SANWAGA) 		1731005025NRG24071020230343119 08/10/2023 SUNITA UIKEY 1731005025WL026701 SUNITA UIKEY 00165 IBKL0001553 1547 1547 Processed 09/11/2023 305388587 SUNITAUIKEY IDBI BANK(607095)
SubTotal 1547 1547
97 BETUL MP-31-005-047-002/184-A
(GORAKHAR) 		1731005000NRG24071020230343541 08/10/2023 SHIVKISHOR THAKUR 1731005WL026768 SHIVKISHOR THAKUR 00354 PUNB0008100 1326 1326 Processed 09/11/2023 305388587 SHIVKISHORTHAKUR BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
98 BETUL MP-31-005-025-002/42
(SANWAGA) 		1731005025NRG24071020230343099 08/10/2023 PRAMILA 1731005025WL026697 PRAMILA 00354 PUNB0050600 442 442 Processed 09/11/2023 305388587 PRAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
99 BETUL MP-31-005-047-002/23
(GORAKHAR) 		1731005000NRG24071020230343542 08/10/2023 DINESH UIKEY 1731005WL026768 DINESH UIKEY 00354 PUNB0189310 221 221 Processed 09/11/2023 305388587 DINESHUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
100 BETUL MP-31-005-018-002/48-a
(SAKADEHI) 		1731005000NRG24081020230344027 08/10/2023 ANIL WADIVA 1731005WL026810 ANIL WADIVA 00415 SBIN0000327 884 884 Processed 10/11/2023 305388587 ANILWADIVA STATE BANK OF INDIA(508548)
101 BETUL MP-31-005-025-002/42
(SANWAGA) 		1731005025NRG24071020230343098 08/10/2023 LALA 1731005025WL026697 LALA 00415 SBIN0000327 884 884 Processed 10/11/2023 305388587 LALA STATE BANK OF INDIA(508548)
102 BETUL MP-31-005-041-001/111-A
(SEHARA) 		1731005041NRG24081020230344134 08/10/2023 RAMESH 1731005041WL026814 RAMESH 00415 SBIN0000327 663 663 Processed 09/11/2023 305388587 RAMESH BANK OF BARODA(606985)
103 BETUL MP-31-005-041-001/114
(SEHARA) 		1731005041NRG24081020230344151 08/10/2023 IMLA 1731005041WL026817 IMLA 00415 SBIN0000327 663 663 Processed 10/11/2023 305388587 IMLA STATE BANK OF INDIA(508548)
104 BETUL MP-31-005-041-001/114
(SEHARA) 		1731005041NRG24081020230344150 08/10/2023 LAKHAN 1731005041WL026817 LAKHAN 00415 SBIN0000327 663 663 Processed 10/11/2023 305388587 LAKHAN STATE BANK OF INDIA(508548)
105 BETUL MP-31-005-041-001/155-A
(SEHARA) 		1731005041NRG24081020230344136 08/10/2023 RAMKISHORE 1731005041WL026814 RAMKISHORE 00415 SBIN0000327 1326 1326 Processed 10/11/2023 305388587 RAMKISHORE STATE BANK OF INDIA(508548)
106 BETUL MP-31-005-041-001/178
(SEHARA) 		1731005041NRG24081020230344138 08/10/2023 sonam chhotu solanki 1731005041WL026814 sonam chhotu solanki 00415 SBIN0000327 1326 1326 Processed 09/11/2023 305388587 sonamchhotusolanki INDIA POST PAYMENTS BANK LIMITED(508528)
107 BETUL MP-31-005-041-001/298
(SEHARA) 		1731005041NRG24081020230344141 08/10/2023 SHANTA SHANKAR 1731005041WL026814 SHANTA SHANKAR 00415 SBIN0000327 1326 1326 Processed 10/11/2023 305388587 SHANTASHANKAR STATE BANK OF INDIA(508548)
108 BETUL MP-31-005-041-001/43
(SEHARA) 		1731005041NRG24081020230344142 08/10/2023 laxmee 1731005041WL026814 laxmee 00415 SBIN0000327 1547 1547 Processed 10/11/2023 305388587 laxmee STATE BANK OF INDIA(508548)
109 BETUL MP-31-005-041-001/546
(SEHARA) 		1731005041NRG24081020230344143 08/10/2023 SAVITRI 1731005041WL026814 SAVITRI 00415 SBIN0000327 1326 1326 Processed 10/11/2023 305388587 SAVITRI STATE BANK OF INDIA(508548)
110 BETUL MP-31-005-041-001/560
(SEHARA) 		1731005041NRG24081020230344146 08/10/2023 TULSHIRAM 1731005041WL026816 TULSHIRAM 00415 SBIN0000327 1326 1326 Processed 10/11/2023 305388587 TULSHIRAM STATE BANK OF INDIA(508548)
111 BETUL MP-31-005-041-001/565-A
(SEHARA) 		1731005041NRG24081020230344147 08/10/2023 kantu 1731005041WL026816 kantu 00415 SBIN0000327 1326 1326 Processed 10/11/2023 305388587 kantu STATE BANK OF INDIA(508548)
112 BETUL MP-31-005-041-001/571
(SEHARA) 		1731005041NRG24081020230344149 08/10/2023 LALITA 1731005041WL026816 LALITA 00415 SBIN0000327 1326 1326 Processed 10/11/2023 305388587 LALITA STATE BANK OF INDIA(508548)
113 BETUL MP-31-005-047-002/69
(GORAKHAR) 		1731005000NRG24071020230343552 08/10/2023 ANITA 1731005WL026768 ANITA 00415 SBIN0000327 1326 1326 Processed 10/11/2023 305388587 ANITA STATE BANK OF INDIA(508548)
114 BETUL MP-31-005-047-002/69
(GORAKHAR) 		1731005000NRG24071020230343553 08/10/2023 PREMVATI 1731005WL026768 PREMVATI 00415 SBIN0000327 1326 1326 Processed 10/11/2023 305388587 PREMVATI STATE BANK OF INDIA(508548)
115 BETUL MP-31-005-048-002/17
(AMDAR) 		1731005000NRG24071020230343419 08/10/2023 CHANDRAKALA 1731005WL026754 CHANDRAKALA 00415 SBIN0000327 884 884 Processed 10/11/2023 305388587 CHANDRAKALA STATE BANK OF INDIA(508548)
116 BETUL MP-31-005-048-002/25-a
(AMDAR) 		1731005000NRG24071020230343420 08/10/2023 RITA 1731005WL026754 RITA 00415 SBIN0000327 442 442 Processed 10/11/2023 305388587 RITA STATE BANK OF INDIA(508548)
117 BETUL MP-31-005-048-002/25-b
(AMDAR) 		1731005000NRG24071020230343421 08/10/2023 KHAIVANTI 1731005WL026754 KHAIVANTI 00415 SBIN0000327 442 442 Processed 10/11/2023 305388587 KHAIVANTI STATE BANK OF INDIA(508548)
118 BETUL MP-31-005-048-002/29
(AMDAR) 		1731005000NRG24071020230343422 08/10/2023 GOVINDSHINGH 1731005WL026754 GOVINDSHINGH 00415 SBIN0000327 884 884 Processed 10/11/2023 305388587 GOVINDSHINGH STATE BANK OF INDIA(508548)
119 BETUL MP-31-005-048-002/3
(AMDAR) 		1731005000NRG24071020230343423 08/10/2023 SANTA 1731005WL026754 SANTA 00415 SBIN0000327 884 884 Processed 10/11/2023 305388587 SANTA STATE BANK OF INDIA(508548)
120 BETUL MP-31-005-048-002/39-a
(AMDAR) 		1731005000NRG24071020230343424 08/10/2023 REKHA 1731005WL026754 REKHA 00415 SBIN0000327 442 442 Processed 10/11/2023 305388587 REKHA STATE BANK OF INDIA(508548)
121 BETUL MP-31-005-048-002/56
(AMDAR) 		1731005000NRG24071020230343407 08/10/2023 RAJPAL 1731005WL026753 RAJPAL 00415 SBIN0000327 884 884 Processed 10/11/2023 305388587 RAJPAL STATE BANK OF INDIA(508548)
122 BETUL MP-31-005-048-002/57
(AMDAR) 		1731005000NRG24071020230343408 08/10/2023 Shyam shigh 1731005WL026753 Shyam shigh 00415 SBIN0000327 442 442 Processed 09/11/2023 305388587 Shyamshigh PUNJAB NATIONAL BANK(508568)
123 BETUL MP-31-005-048-002/73
(AMDAR) 		1731005000NRG24071020230343412 08/10/2023 LAXMAN 1731005WL026753 LAXMAN 00415 SBIN0000327 884 884 Processed 10/11/2023 305388587 LAXMAN STATE BANK OF INDIA(508548)
124 BETUL MP-31-005-048-002/8
(AMDAR) 		1731005000NRG24071020230343413 08/10/2023 DHARAMTI 1731005WL026753 DHARAMTI 00415 SBIN0000327 442 442 Processed 09/11/2023 305388587 DHARAMTI UNION BANK OF INDIA(508500)
125 BETUL MP-31-005-048-002/84
(AMDAR) 		1731005000NRG24071020230343416 08/10/2023 MEERA 1731005WL026753 MEERA 00415 SBIN0000327 884 884 Processed 10/11/2023 305388587 MEERA STATE BANK OF INDIA(508548)
126 BETUL MP-31-005-048-002/84-A
(AMDAR) 		1731005000NRG24071020230343426 08/10/2023 BIRANTA 1731005WL026755 BIRANTA 00415 SBIN0000327 663 663 Processed 10/11/2023 305388587 BIRANTA STATE BANK OF INDIA(508548)
127 BETUL MP-31-005-048-002/9-a
(AMDAR) 		1731005000NRG24071020230343428 08/10/2023 MAMTA 1731005WL026755 MAMTA 00415 SBIN0000327 884 884 Processed 10/11/2023 305388587 MAMTA STATE BANK OF INDIA(508548)
SubTotal 26299 26299
128 BETUL MP-31-005-030-001/315-A
(TEMNI) 		1731005000NRG24071020230343728 08/10/2023 SEEMA 1731005WL026789 SEEMA 00415 SBIN0004219 442 442 Processed 10/11/2023 305388587 SEEMA STATE BANK OF INDIA(508548)
SubTotal 442 442
129 BETUL MP-31-005-025-002/2
(SANWAGA) 		1731005025NRG24071020230343117 08/10/2023 MALTI 1731005025WL026701 MALTI 00415 SBIN0007723 1547 1547 Processed 10/11/2023 305388587 MALTI STATE BANK OF INDIA(508548)
130 BETUL MP-31-005-047-002/10
(GORAKHAR) 		1731005000NRG24071020230343537 08/10/2023 KAMLESH 1731005WL026768 KAMLESH 00415 SBIN0007723 1326 1326 Processed 10/11/2023 305388587 KAMLESH STATE BANK OF INDIA(508548)
131 BETUL MP-31-005-047-002/125
(GORAKHAR) 		1731005000NRG24071020230343538 08/10/2023 LALITA SALAM 1731005WL026768 LALITA SALAM 00415 SBIN0007723 1326 1326 Processed 10/11/2023 305388587 LALITASALAM STATE BANK OF INDIA(508548)
132 BETUL MP-31-005-047-002/130-A
(GORAKHAR) 		1731005000NRG24071020230343539 08/10/2023 ASHA DHOTE 1731005WL026768 ASHA DHOTE 00415 SBIN0007723 1326 1326 Processed 10/11/2023 305388587 ASHADHOTE STATE BANK OF INDIA(508548)
133 BETUL MP-31-005-047-002/302
(GORAKHAR) 		1731005000NRG24071020230343544 08/10/2023 JAYAVANTI 1731005WL026768 JAYAVANTI 00415 SBIN0007723 1326 1326 Processed 10/11/2023 305388587 JAYAVANTI STATE BANK OF INDIA(508548)
134 BETUL MP-31-005-047-002/307
(GORAKHAR) 		1731005000NRG24071020230343545 08/10/2023 SHANTILAL 1731005WL026768 SHANTILAL 00415 SBIN0007723 1326 1326 Processed 10/11/2023 305388587 SHANTILAL STATE BANK OF INDIA(508548)
135 BETUL MP-31-005-047-002/326
(GORAKHAR) 		1731005000NRG24071020230343546 08/10/2023 MAMTA KHATERKAR 1731005WL026768 MAMTA KHATERKAR 00415 SBIN0007723 1105 1105 Processed 10/11/2023 305388587 MAMTAKHATERKAR STATE BANK OF INDIA(508548)
136 BETUL MP-31-005-047-002/328
(GORAKHAR) 		1731005000NRG24071020230343547 08/10/2023 Nisha Navde 1731005WL026768 Nisha Navde 00415 SBIN0007723 1326 1326 Processed 09/11/2023 305388587 NishaNavde CENTRAL BANK OF INDIA(607115)
137 BETUL MP-31-005-047-002/34
(GORAKHAR) 		1731005000NRG24071020230343548 08/10/2023 KOHALI 1731005WL026768 KOHALI 00415 SBIN0007723 1326 1326 Processed 10/11/2023 305388587 KOHALI STATE BANK OF INDIA(508548)
138 BETUL MP-31-005-047-002/47
(GORAKHAR) 		1731005000NRG24071020230343551 08/10/2023 sarswati 1731005WL026768 sarswati 00415 SBIN0007723 1105 1105 Processed 10/11/2023 305388587 sarswati STATE BANK OF INDIA(508548)
139 BETUL MP-31-005-047-002/99
(GORAKHAR) 		1731005000NRG24071020230343554 08/10/2023 PREMLATA AAHAKE 1731005WL026768 PREMLATA AAHAKE 00415 SBIN0007723 1326 1326 Processed 10/11/2023 305388587 PREMLATAAAHAKE STATE BANK OF INDIA(508548)
140 BETUL MP-31-005-048-001/151
(AMDAR) 		1731005000NRG24071020230343417 08/10/2023 Shudama 1731005WL026754 Shudama 00415 SBIN0007723 884 884 Processed 10/11/2023 305388587 Shudama STATE BANK OF INDIA(508548)
141 BETUL MP-31-005-048-002/11
(AMDAR) 		1731005000NRG24071020230343418 08/10/2023 RUKMANI 1731005WL026754 RUKMANI 00415 SBIN0007723 442 442 Processed 10/11/2023 305388587 RUKMANI STATE BANK OF INDIA(508548)
142 BETUL MP-31-005-048-002/4
(AMDAR) 		1731005000NRG24071020230343425 08/10/2023 KUVERLAL 1731005WL026754 KUVERLAL 00415 SBIN0007723 884 884 Processed 10/11/2023 305388587 KUVERLAL STATE BANK OF INDIA(508548)
143 BETUL MP-31-005-048-002/6
(AMDAR) 		1731005000NRG24071020230343409 08/10/2023 BHAGA W O CHUNNILAL KORKU 1731005WL026753 BHAGA W O CHUNNILAL KORKU 00415 SBIN0007723 884 884 Processed 10/11/2023 305388587 BHAGAWOCHUNNILALKORKU STATE BANK OF INDIA(508548)
144 BETUL MP-31-005-048-002/82
(AMDAR) 		1731005000NRG24071020230343415 08/10/2023 KUNJILAL 1731005WL026753 KUNJILAL 00415 SBIN0007723 442 442 Processed 09/11/2023 305388587 KUNJILAL UNION BANK OF INDIA(508500)
145 BETUL MP-31-005-048-002/89
(AMDAR) 		1731005000NRG24071020230343427 08/10/2023 ANNATAN 1731005WL026755 ANNATAN 00415 SBIN0007723 884 884 Processed 10/11/2023 305388587 ANNATAN STATE BANK OF INDIA(508548)
146 BETUL MP-31-005-063-001/19
(JAMONDI) 		1731005000NRG24071020230342614 08/10/2023 HIMMTA 1731005WL026656 HIMMTA 00415 SBIN0007723 221 221 Processed 10/11/2023 305388587 HIMMTA STATE BANK OF INDIA(508548)
147 BETUL MP-31-005-063-001/19
(JAMONDI) 		1731005000NRG24071020230342615 08/10/2023 RAMPYARI 1731005WL026656 RAMPYARI 00415 SBIN0007723 221 221 Processed 10/11/2023 305388587 RAMPYARI STATE BANK OF INDIA(508548)
148 BETUL MP-31-005-063-001/40
(JAMONDI) 		1731005000NRG24071020230342617 08/10/2023 BALEERAM 1731005WL026656 BALEERAM 00415 SBIN0007723 221 221 Processed 09/11/2023 305388587 BALEERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
149 BETUL MP-31-005-063-001/40
(JAMONDI) 		1731005000NRG24071020230342618 08/10/2023 CHINDO KUMARE 1731005WL026656 CHINDO KUMARE 00415 SBIN0007723 221 221 Processed 10/11/2023 305388587 CHINDOKUMARE STATE BANK OF INDIA(508548)
SubTotal 19669 19669
150 BETUL MP-31-005-048-002/71
(AMDAR) 		1731005000NRG24071020230343411 08/10/2023 REKHA GIRI 1731005WL026753 REKHA GIRI 00468 UBIN0532592 663 663 Processed 09/11/2023 305388587 REKHAGIRI UNION BANK OF INDIA(508500)
151 BETUL MP-31-005-051-004/163
(ARUL) 		1731005051NRG24071020230343133 08/10/2023 RAMMI BAI 1731005051WL026703 RAMMI BAI 00468 UBIN0532592 221 221 Processed 09/11/2023 305388587 RAMMIBAI UNION BANK OF INDIA(508500)
152 BETUL MP-31-005-051-004/181-B
(ARUL) 		1731005051NRG24071020230343134 08/10/2023 Hema Atulkar 1731005051WL026703 Hema Atulkar 00468 UBIN0532592 221 221 Processed 09/11/2023 305388587 HemaAtulkar UNION BANK OF INDIA(508500)
153 BETUL MP-31-005-051-004/326
(ARUL) 		1731005051NRG24071020230343135 08/10/2023 Millo Dhurve 1731005051WL026703 Millo Dhurve 00468 UBIN0532592 221 221 Processed 09/11/2023 305388587 MilloDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
154 BETUL MP-31-005-051-004/335
(ARUL) 		1731005051NRG24071020230343123 08/10/2023 Vimla dhurve 1731005051WL026702 Vimla dhurve 00468 UBIN0532592 221 221 Processed 09/11/2023 305388587 Vimladhurve UNION BANK OF INDIA(508500)
155 BETUL MP-31-005-051-004/340
(ARUL) 		1731005051NRG24071020230343137 08/10/2023 Babita Panse 1731005051WL026703 Babita Panse 00468 UBIN0532592 221 221 Processed 09/11/2023 305388587 BabitaPanse INDIA POST PAYMENTS BANK LIMITED(508528)
156 BETUL MP-31-005-051-004/369
(ARUL) 		1731005051NRG24071020230343139 08/10/2023 Kusum Malvi 1731005051WL026703 Kusum Malvi 00468 UBIN0532592 221 221 Processed 09/11/2023 305388587 KusumMalvi HDFC BANK LTD(607152)
157 BETUL MP-31-005-051-004/37
(ARUL) 		1731005051NRG24071020230343140 08/10/2023 Susheela bai 1731005051WL026703 Susheela bai 00468 UBIN0532592 221 221 Processed 09/11/2023 305388587 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 BETUL MP-31-005-051-004/45
(ARUL) 		1731005051NRG24071020230343130 08/10/2023 Gunta Bachle 1731005051WL026702 Gunta Bachle 00468 UBIN0532592 221 221 Processed 09/11/2023 305388587 GuntaBachle INDIA POST PAYMENTS BANK LIMITED(508528)
159 BETUL MP-31-005-051-004/5-C
(ARUL) 		1731005051NRG24071020230343131 08/10/2023 Kanta Kumre 1731005051WL026702 Kanta Kumre 00468 UBIN0532592 221 221 Processed 09/11/2023 305388587 KantaKumre UNION BANK OF INDIA(508500)
160 BETUL MP-31-005-051-004/79-A
(ARUL) 		1731005051NRG24071020230343141 08/10/2023 BHAGRATI 1731005051WL026703 BHAGRATI 00468 UBIN0532592 221 221 Processed 09/11/2023 305388587 BHAGRATI UNION BANK OF INDIA(508500)
161 BETUL MP-31-005-051-004/89
(ARUL) 		1731005051NRG24071020230343142 08/10/2023 GULAB 1731005051WL026703 GULAB 00468 UBIN0532592 221 221 Processed 09/11/2023 305388587 GULAB UNION BANK OF INDIA(508500)
162 BETUL MP-31-005-051-004/89
(ARUL) 		1731005051NRG24071020230343132 08/10/2023 GULAB 1731005051WL026702 GULAB 00468 UBIN0532592 221 221 Processed 09/11/2023 305388587 GULAB UNION BANK OF INDIA(508500)
SubTotal 3315 3315
163 BETUL MP-31-005-047-002/35-A
(GORAKHAR) 		1731005000NRG24071020230343549 08/10/2023 MAMTA MARKAM 1731005WL026768 MAMTA MARKAM 00688 FINO0001446 663 663 Processed 09/11/2023 305388587 MAMTAMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
164 BETUL MP-31-005-041-001/226
(SEHARA) 		1731005041NRG24081020230344140 08/10/2023 SONAM 1731005041WL026814 SONAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305388587 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
165 BETUL MP-31-005-066-002/145-C
(GUDHI) 		1731005000NRG24071020230342683 08/10/2023 RAMJI 1731005WL026675 RAMJI 00697 BKID0MG8002 663 663 Processed 09/11/2023 305388587 RAMJI UNION BANK OF INDIA(508500)
SubTotal 663 663
166 BETUL MP-31-005-066-002/111
(GUDHI) 		1731005000NRG24071020230342682 08/10/2023 SANTOSH 1731005WL026675 SANTOSH 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 305388587 SANTOSH BANK OF INDIA(508505)
167 BETUL MP-31-005-066-002/130
(GUDHI) 		1731005000NRG24071020230342684 08/10/2023 SARITA 1731005WL026676 SARITA 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 305388587 SARITA NARMADA JHABUA GRAMIN BANK(508515)
168 BETUL MP-31-005-066-002/47
(GUDHI) 		1731005000NRG24071020230342685 08/10/2023 SUBHASH 1731005WL026676 SUBHASH 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 305388587 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
169 BETUL MP-31-005-066-002/87
(GUDHI) 		1731005000NRG24071020230342686 08/10/2023 SEWANTI 1731005WL026676 SEWANTI 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 305388587 SEWANTI NARMADA JHABUA GRAMIN BANK(508515)
170 BETUL MP-31-005-066-002/89
(GUDHI) 		1731005000NRG24071020230342687 08/10/2023 SANOTI 1731005WL026676 SANOTI 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 305388587 SANOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3315 3315
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_081023APB_FTO_308872 Bank of Baroda BARB0BETULX BETUL MP 442
2 BETUL MP1731005_081023APB_FTO_308872 Bank of Baroda BARB0BETULX BETUL, MP 3757
3 BETUL MP1731005_081023APB_FTO_308872 Bank of Baroda BARB0DBBETU BETUL 442
4 BETUL MP1731005_081023APB_FTO_308872 Bank of India BKID0009583 BETUL BAZAR 2873
5 BETUL MP1731005_081023APB_FTO_308872 Bank of Maharastra MAHB0000448 BETUL 25857
6 BETUL MP1731005_081023APB_FTO_308872 Bank of Maharastra MAHB0000582 KHEDI SAOLI 18122
7 BETUL MP1731005_081023APB_FTO_308872 Bank of Maharastra MAHB0001666 BADORA 11050
8 BETUL MP1731005_081023APB_FTO_308872 Canara Bank CNRB0017720 Betul Sadar 2652
9 BETUL MP1731005_081023APB_FTO_308872 Central Bank Of India CBIN0281071 BETUL 221
10 BETUL MP1731005_081023APB_FTO_308872 Central Bank Of India CBIN0282032 MANDVI 221
11 BETUL MP1731005_081023APB_FTO_308872 Central Bank Of India CBIN0282540 BETULGANJ 3978
12 BETUL MP1731005_081023APB_FTO_308872 Central Bank Of India CBIN0282540 gunj betul 3094
13 BETUL MP1731005_081023APB_FTO_308872 HDFC bank HDFC0000913 BETUL 1326
14 BETUL MP1731005_081023APB_FTO_308872 IDBI Bank IBKL0001553 BETUL 1547
15 BETUL MP1731005_081023APB_FTO_308872 Punjab National Bank PUNB0008100 BETUL 1326
16 BETUL MP1731005_081023APB_FTO_308872 Punjab National Bank PUNB0050600 AMLA DEPOT 442
17 BETUL MP1731005_081023APB_FTO_308872 Punjab National Bank PUNB0189310 Betul 221
18 BETUL MP1731005_081023APB_FTO_308872 State Bank of India SBIN0000327 BETUL 26299
19 BETUL MP1731005_081023APB_FTO_308872 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 442
20 BETUL MP1731005_081023APB_FTO_308872 State Bank of India SBIN0007723 KOLGAON 19669
21 BETUL MP1731005_081023APB_FTO_308872 Union Bank of India UBIN0532592 BETUL BAZAR 3315
22 BETUL MP1731005_081023APB_FTO_308872 Fino Payments Bank Ltd FINO0001446 MP RO 663
23 BETUL MP1731005_081023APB_FTO_308872 India Post Payments Bank IPOS0000001 Betul 1326
24 BETUL MP1731005_081023APB_FTO_308872 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 663
25 BETUL MP1731005_081023APB_FTO_308872 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 3315

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