Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_221223APB_FTO_403349
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-31-005-030-001/63-A
(TEMNI) 		1731005000NRG24211220230467214 22/12/2023 ROOPA 1731005WL037755 ROOPA 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 644040714 ROOPA BANK OF BARODA(606985)
2 BETUL MP-31-005-050-001/105-B
(BARKAWADI) 		1731005000NRG24211220230467328 22/12/2023 MANJUSHA 1731005WL037759 MANJUSHA 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 644040714 MANJUSHA BANK OF BARODA(606985)
3 BETUL MP-31-005-050-001/105-B
(BARKAWADI) 		1731005000NRG24211220230467327 22/12/2023 RAMESH DODKE 1731005WL037759 RAMESH DODKE 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 644040714 RAMESHDODKE BANK OF BARODA(606985)
4 BETUL MP-31-005-050-001/106
(BARKAWADI) 		1731005000NRG24211220230467329 22/12/2023 KAILASH 1731005WL037759 KAILASH 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 644040714 KAILASH BANK OF BARODA(606985)
5 BETUL MP-31-005-050-001/106
(BARKAWADI) 		1731005000NRG24211220230467321 22/12/2023 NAMDEV 1731005WL037758 NAMDEV 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 644040714 NAMDEV BANK OF BARODA(606985)
6 BETUL MP-31-005-050-001/160-A
(BARKAWADI) 		1731005000NRG24211220230467322 22/12/2023 CHAMPA 1731005WL037758 CHAMPA 00045 BARB0BETULX 1105 1105 Processed 11/03/2024 644040714 CHAMPA BANK OF BARODA(606985)
7 BETUL MP-31-005-050-001/160-A
(BARKAWADI) 		1731005000NRG24211220230467330 22/12/2023 sarita vijaysingh sisodhiya 1731005WL037759 sarita vijaysingh sisodhiya 00045 BARB0BETULX 1105 1105 Processed 11/03/2024 644040714 saritavijaysinghsisodhiya BANK OF BARODA(606985)
8 BETUL MP-31-005-050-001/165-A
(BARKAWADI) 		1731005000NRG24211220230467331 22/12/2023 Nitesh 1731005WL037759 Nitesh 00045 BARB0BETULX 221 221 Processed 11/03/2024 644040714 Nitesh BANK OF BARODA(606985)
9 BETUL MP-31-005-050-001/165-A
(BARKAWADI) 		1731005000NRG24211220230467323 22/12/2023 ritesh 1731005WL037758 ritesh 00045 BARB0BETULX 221 221 Processed 11/03/2024 644040714 ritesh AIRTEL PAYMENTS BANK LIMITED(990288)
10 BETUL MP-31-005-050-001/178
(BARKAWADI) 		1731005000NRG24211220230467332 22/12/2023 MAHADEV 1731005WL037759 MAHADEV 00045 BARB0BETULX 1105 1105 Processed 11/03/2024 644040714 MAHADEV BANK OF BARODA(606985)
11 BETUL MP-31-005-050-001/301-A
(BARKAWADI) 		1731005000NRG24211220230467333 22/12/2023 kamla ghorse 1731005WL037759 kamla ghorse 00045 BARB0BETULX 1105 1105 Processed 11/03/2024 644040714 kamlaghorse BANK OF BARODA(606985)
12 BETUL MP-31-005-050-001/312
(BARKAWADI) 		1731005000NRG24211220230467335 22/12/2023 CHANDRAKALA 1731005WL037759 CHANDRAKALA 00045 BARB0BETULX 884 884 Processed 11/03/2024 644040714 CHANDRAKALA BANK OF BARODA(606985)
13 BETUL MP-31-005-050-001/312
(BARKAWADI) 		1731005000NRG24211220230467334 22/12/2023 MADHU 1731005WL037759 MADHU 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 644040714 MADHU BANK OF BARODA(606985)
14 BETUL MP-31-005-050-001/325
(BARKAWADI) 		1731005000NRG24211220230467336 22/12/2023 ANITA 1731005WL037759 ANITA 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 644040714 ANITA BANK OF BARODA(606985)
15 BETUL MP-31-005-050-001/58-A
(BARKAWADI) 		1731005000NRG24211220230467338 22/12/2023 rambai goriya 1731005WL037759 rambai goriya 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 644040714 rambaigoriya BANK OF BARODA(606985)
16 BETUL MP-31-005-050-001/83
(BARKAWADI) 		1731005000NRG24211220230467339 22/12/2023 BALI 1731005WL037759 BALI 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 644040714 BALI BANK OF BARODA(606985)
17 BETUL MP-31-005-050-001/88-A
(BARKAWADI) 		1731005000NRG24211220230467324 22/12/2023 ravindra dodake 1731005WL037758 ravindra dodake 00045 BARB0BETULX 1105 1105 Processed 12/03/2024 644040714 ravindradodake UNION BANK OF INDIA(508500)
18 BETUL MP-31-005-050-001/9
(BARKAWADI) 		1731005000NRG24211220230467325 22/12/2023 Ravi charpe 1731005WL037758 Ravi charpe 00045 BARB0BETULX 221 221 Processed 11/03/2024 644040714 Ravicharpe BANK OF BARODA(606985)
19 BETUL MP-31-005-050-001/95-C
(BARKAWADI) 		1731005000NRG24211220230467340 22/12/2023 MAHADEV 1731005WL037759 MAHADEV 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 644040714 MAHADEV BANK OF BARODA(606985)
20 BETUL MP-31-005-050-001/98
(BARKAWADI) 		1731005000NRG24211220230467326 22/12/2023 kesav 1731005WL037758 kesav 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 644040714 kesav BANK OF BARODA(606985)
SubTotal 21658 21658
21 BETUL MP-31-005-061-002/236
(BAGHOLI) 		1731005000NRG24221220230467705 22/12/2023 kanchana bhagbole 1731005WL037777 kanchana bhagbole 00048 BKID0009580 884 884 Processed 11/03/2024 644040714 kanchanabhagbole BANK OF INDIA(508505)
22 BETUL MP-31-005-067-003/28
(THAWDI) 		1731005000NRG24221220230467971 22/12/2023 SHANTI 1731005WL037797 SHANTI 00048 BKID0009580 1547 1547 Processed 11/03/2024 644040714 SHANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2431 2431
23 BETUL MP-31-005-001-002/11-A
(CHANDBEHADA) 		1731005001NRG24211220230465391 22/12/2023 rahul 1731005001WL037660 rahul 00048 BKID0009581 442 442 Processed 11/03/2024 644040714 rahul BANK OF INDIA(508505)
24 BETUL MP-31-005-001-002/427
(CHANDBEHADA) 		1731005001NRG24211220230465397 22/12/2023 dhanpal 1731005001WL037660 dhanpal 00048 BKID0009581 442 442 Processed 11/03/2024 644040714 dhanpal BANK OF INDIA(508505)
SubTotal 884 884
25 BETUL MP-31-005-058-001/524
(SOHAGPUR) 		1731005000NRG24211220230465521 22/12/2023 Rhukhmani 1731005WL037667 Rhukhmani 00048 BKID0009583 1105 1105 Rejected 11/03/2024 644040714 Aadhaar Number not Mapped to Account Number
26 BETUL MP-31-005-061-002/249
(BAGHOLI) 		1731005000NRG24221220230467706 22/12/2023 GEETA BARASKAR 1731005WL037777 GEETA BARASKAR 00048 BKID0009583 884 884 Processed 11/03/2024 644040714 GEETABARASKAR STATE BANK OF INDIA(508548)
27 BETUL MP-31-005-067-001/142-B
(THAWDI) 		1731005000NRG24221220230467959 22/12/2023 MANNU 1731005WL037797 MANNU 00048 BKID0009583 1547 1547 Processed 11/03/2024 644040714 MANNU BANK OF INDIA(508505)
28 BETUL MP-31-005-067-001/155
(THAWDI) 		1731005000NRG24221220230467962 22/12/2023 DEEPAK DHURVE 1731005WL037797 DEEPAK DHURVE 00048 BKID0009583 1547 1547 Processed 11/03/2024 644040714 DEEPAKDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETUL MP-31-005-067-001/61
(THAWDI) 		1731005000NRG24221220230467966 22/12/2023 KAMLTI 1731005WL037797 KAMLTI 00048 BKID0009583 1547 1547 Processed 11/03/2024 644040714 KAMLTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
30 BETUL MP-31-005-015-002/60
(LAWANYA) 		1731005015NRG24211220230465404 22/12/2023 Kamal Dhurve 1731005015WL037661 Kamal Dhurve 00051 MAHB0000448 1105 1105 Processed 11/03/2024 644040714 KamalDhurve BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-030-001/118
(TEMNI) 		1731005000NRG24211220230467210 22/12/2023 shivkalee 1731005WL037755 shivkalee 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 shivkalee BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-030-001/12-A
(TEMNI) 		1731005000NRG24211220230467211 22/12/2023 SHYAMVATEE 1731005WL037755 SHYAMVATEE 00051 MAHB0000448 221 221 Processed 11/03/2024 644040714 SHYAMVATEE BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-030-001/48
(TEMNI) 		1731005000NRG24211220230467212 22/12/2023 MANOTA 1731005WL037755 MANOTA 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 MANOTA BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-030-001/6-D
(TEMNI) 		1731005000NRG24211220230467213 22/12/2023 MALTEE 1731005WL037755 MALTEE 00051 MAHB0000448 1105 1105 Processed 11/03/2024 644040714 MALTEE BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-030-001/8
(TEMNI) 		1731005000NRG24211220230467215 22/12/2023 RAJNEE 1731005WL037755 RAJNEE 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 RAJNEE BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-033-003/1
(MURAMJHIRI) 		1731005000NRG24221220230468790 22/12/2023 sakal 1731005WL037842 sakal 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 sakal BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-033-003/10
(MURAMJHIRI) 		1731005000NRG24221220230468791 22/12/2023 TULSIRAM 1731005WL037842 TULSIRAM 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 TULSIRAM BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-033-003/12
(MURAMJHIRI) 		1731005000NRG24221220230468792 22/12/2023 DINESH 1731005WL037842 DINESH 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 DINESH BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-033-003/12
(MURAMJHIRI) 		1731005000NRG24221220230468793 22/12/2023 Mamta 1731005WL037842 Mamta 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 Mamta BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-033-003/15
(MURAMJHIRI) 		1731005000NRG24221220230468797 22/12/2023 SAVITA 1731005WL037842 SAVITA 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 SAVITA BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-033-003/15
(MURAMJHIRI) 		1731005000NRG24221220230468796 22/12/2023 SURESH 1731005WL037842 SURESH 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 SURESH BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-033-003/17
(MURAMJHIRI) 		1731005000NRG24221220230468798 22/12/2023 GHUDAN 1731005WL037842 GHUDAN 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 GHUDAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETUL MP-31-005-033-003/17
(MURAMJHIRI) 		1731005000NRG24221220230468799 22/12/2023 SAVITA 1731005WL037842 SAVITA 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 SAVITA BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-033-003/2
(MURAMJHIRI) 		1731005000NRG24221220230468801 22/12/2023 devaki yadav 1731005WL037842 devaki yadav 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 devakiyadav STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-033-003/2
(MURAMJHIRI) 		1731005000NRG24221220230468800 22/12/2023 DINESH 1731005WL037842 DINESH 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 DINESH CENTRAL BANK OF INDIA(607115)
46 BETUL MP-31-005-033-003/20
(MURAMJHIRI) 		1731005000NRG24221220230468803 22/12/2023 VILANTI 1731005WL037842 VILANTI 00051 MAHB0000448 1326 1326 Rejected 11/03/2024 644040714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BETUL MP-31-005-033-003/21-b
(MURAMJHIRI) 		1731005000NRG24221220230468804 22/12/2023 RAMDULARI 1731005WL037842 RAMDULARI 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 RAMDULARI BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-033-003/263-A
(MURAMJHIRI) 		1731005000NRG24221220230468805 22/12/2023 PUSHAPA 1731005WL037842 PUSHAPA 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 PUSHAPA BANK OF MAHARASHTRA(607387)
49 BETUL MP-31-005-033-003/4
(MURAMJHIRI) 		1731005000NRG24221220230468806 22/12/2023 KALLO 1731005WL037842 KALLO 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 KALLO BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-033-003/5-b
(MURAMJHIRI) 		1731005000NRG24221220230468807 22/12/2023 rambati 1731005WL037842 rambati 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 rambati BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-033-003/6-b
(MURAMJHIRI) 		1731005000NRG24221220230468808 22/12/2023 SARDULAL 1731005WL037842 SARDULAL 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 SARDULAL BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-033-003/7
(MURAMJHIRI) 		1731005000NRG24221220230468809 22/12/2023 SOMATI 1731005WL037842 SOMATI 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 SOMATI BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-033-003/8
(MURAMJHIRI) 		1731005000NRG24221220230468810 22/12/2023 SHAMBHU 1731005WL037842 SHAMBHU 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 SHAMBHU BANK OF MAHARASHTRA(607387)
54 BETUL MP-31-005-033-003/8-a
(MURAMJHIRI) 		1731005000NRG24221220230468812 22/12/2023 SEEMA 1731005WL037842 SEEMA 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 SEEMA BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-033-003/8-a
(MURAMJHIRI) 		1731005000NRG24221220230468811 22/12/2023 TULIRAM 1731005WL037842 TULIRAM 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 TULIRAM BANK OF MAHARASHTRA(607387)
56 BETUL MP-31-005-033-003/8-C
(MURAMJHIRI) 		1731005000NRG24221220230468813 22/12/2023 Hajari Dhurve 1731005WL037842 Hajari Dhurve 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040714 HajariDhurve BANK OF MAHARASHTRA(607387)
SubTotal 34255 34255
57 BETUL MP-31-005-023-002/107-A
(SARDA) 		1731005023NRG24221220230468712 22/12/2023 Urmila 1731005023WL037841 Urmila 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 Urmila BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-023-002/11
(SARDA) 		1731005023NRG24221220230468714 22/12/2023 Nirmala 1731005023WL037841 Nirmala 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 Nirmala BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-023-002/11
(SARDA) 		1731005023NRG24221220230468713 22/12/2023 PRAKASH 1731005023WL037841 PRAKASH 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 PRAKASH BANK OF MAHARASHTRA(607387)
60 BETUL MP-31-005-023-002/111
(SARDA) 		1731005023NRG24221220230468715 22/12/2023 rajni 1731005023WL037841 rajni 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 rajni BANK OF MAHARASHTRA(607387)
61 BETUL MP-31-005-023-002/16-a
(SARDA) 		1731005023NRG24221220230468716 22/12/2023 IMLA 1731005023WL037841 IMLA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 IMLA BANK OF MAHARASHTRA(607387)
62 BETUL MP-31-005-023-002/17-a
(SARDA) 		1731005023NRG24221220230468717 22/12/2023 Seema 1731005023WL037841 Seema 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 Seema STATE BANK OF INDIA(508548)
63 BETUL MP-31-005-023-002/18
(SARDA) 		1731005023NRG24221220230468718 22/12/2023 SUSHILA 1731005023WL037841 SUSHILA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 SUSHILA BANK OF MAHARASHTRA(607387)
64 BETUL MP-31-005-023-002/19-a
(SARDA) 		1731005023NRG24221220230468719 22/12/2023 DHARAMSINGH 1731005023WL037841 DHARAMSINGH 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 DHARAMSINGH BANK OF MAHARASHTRA(607387)
65 BETUL MP-31-005-023-002/2
(SARDA) 		1731005023NRG24221220230468720 22/12/2023 KAMLA 1731005023WL037841 KAMLA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 KAMLA BANK OF MAHARASHTRA(607387)
66 BETUL MP-31-005-023-002/20-a
(SARDA) 		1731005023NRG24221220230468721 22/12/2023 Sheetal 1731005023WL037841 Sheetal 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 Sheetal BANK OF MAHARASHTRA(607387)
67 BETUL MP-31-005-023-002/26
(SARDA) 		1731005023NRG24221220230468722 22/12/2023 SAROJ 1731005023WL037841 SAROJ 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 SAROJ BANK OF MAHARASHTRA(607387)
68 BETUL MP-31-005-023-002/28-a
(SARDA) 		1731005023NRG24221220230468723 22/12/2023 SATAN 1731005023WL037841 SATAN 00051 MAHB0000582 442 442 Processed 11/03/2024 644040714 SATAN BANK OF MAHARASHTRA(607387)
69 BETUL MP-31-005-023-002/3
(SARDA) 		1731005023NRG24221220230468724 22/12/2023 BATNI 1731005023WL037841 BATNI 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 BATNI BANK OF MAHARASHTRA(607387)
70 BETUL MP-31-005-023-002/32
(SARDA) 		1731005023NRG24221220230468725 22/12/2023 BHADDU 1731005023WL037841 BHADDU 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 BHADDU BANK OF MAHARASHTRA(607387)
71 BETUL MP-31-005-023-002/32
(SARDA) 		1731005023NRG24221220230468727 22/12/2023 Sarita 1731005023WL037841 Sarita 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 Sarita BANK OF MAHARASHTRA(607387)
72 BETUL MP-31-005-023-002/32
(SARDA) 		1731005023NRG24221220230468726 22/12/2023 VIJAY 1731005023WL037841 VIJAY 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 VIJAY BANK OF MAHARASHTRA(607387)
73 BETUL MP-31-005-023-002/35
(SARDA) 		1731005023NRG24221220230468728 22/12/2023 HORILAL 1731005023WL037841 HORILAL 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 HORILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
74 BETUL MP-31-005-023-002/37
(SARDA) 		1731005023NRG24221220230468729 22/12/2023 SANTARI 1731005023WL037841 SANTARI 00051 MAHB0000582 663 663 Processed 11/03/2024 644040714 SANTARI BANK OF MAHARASHTRA(607387)
75 BETUL MP-31-005-023-002/37
(SARDA) 		1731005023NRG24221220230468730 22/12/2023 SELENDRA 1731005023WL037841 SELENDRA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 SELENDRA BANK OF MAHARASHTRA(607387)
76 BETUL MP-31-005-023-002/38
(SARDA) 		1731005023NRG24221220230468731 22/12/2023 YUGAL 1731005023WL037841 YUGAL 00051 MAHB0000582 442 442 Processed 11/03/2024 644040714 YUGAL BANK OF MAHARASHTRA(607387)
77 BETUL MP-31-005-023-002/39
(SARDA) 		1731005023NRG24221220230468732 22/12/2023 SANGEETA 1731005023WL037841 SANGEETA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 SANGEETA BANK OF MAHARASHTRA(607387)
78 BETUL MP-31-005-023-002/4
(SARDA) 		1731005023NRG24221220230468733 22/12/2023 SANTARI 1731005023WL037841 SANTARI 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 SANTARI BANK OF MAHARASHTRA(607387)
79 BETUL MP-31-005-023-002/42
(SARDA) 		1731005023NRG24221220230468735 22/12/2023 MAHENDRA 1731005023WL037841 MAHENDRA 00051 MAHB0000582 884 884 Processed 11/03/2024 644040714 MAHENDRA CENTRAL BANK OF INDIA(607115)
80 BETUL MP-31-005-023-002/42
(SARDA) 		1731005023NRG24221220230468734 22/12/2023 RAMDAS 1731005023WL037841 RAMDAS 00051 MAHB0000582 884 884 Processed 11/03/2024 644040714 RAMDAS BANK OF MAHARASHTRA(607387)
81 BETUL MP-31-005-023-002/43-a
(SARDA) 		1731005023NRG24221220230468736 22/12/2023 BITHILAL 1731005023WL037841 BITHILAL 00051 MAHB0000582 884 884 Processed 11/03/2024 644040714 BITHILAL BANK OF MAHARASHTRA(607387)
82 BETUL MP-31-005-023-002/43-a
(SARDA) 		1731005023NRG24221220230468737 22/12/2023 SUNITA 1731005023WL037841 SUNITA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 SUNITA BANK OF MAHARASHTRA(607387)
83 BETUL MP-31-005-023-002/45
(SARDA) 		1731005023NRG24221220230468738 22/12/2023 Sunita 1731005023WL037841 Sunita 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 Sunita BANK OF MAHARASHTRA(607387)
84 BETUL MP-31-005-023-002/48-a
(SARDA) 		1731005023NRG24221220230468740 22/12/2023 KHUSHBU 1731005023WL037841 KHUSHBU 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 KHUSHBU INDIA POST PAYMENTS BANK LIMITED(508528)
85 BETUL MP-31-005-023-002/49
(SARDA) 		1731005023NRG24221220230468741 22/12/2023 SAGARBAI 1731005023WL037841 SAGARBAI 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 SAGARBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
86 BETUL MP-31-005-023-002/50
(SARDA) 		1731005023NRG24221220230468742 22/12/2023 SANTOSHI 1731005023WL037841 SANTOSHI 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 SANTOSHI BANK OF MAHARASHTRA(607387)
87 BETUL MP-31-005-023-002/50
(SARDA) 		1731005023NRG24221220230468743 22/12/2023 Vikas 1731005023WL037841 Vikas 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 Vikas BANK OF INDIA(508505)
88 BETUL MP-31-005-023-002/53
(SARDA) 		1731005023NRG24221220230468744 22/12/2023 AKASH 1731005023WL037841 AKASH 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 AKASH BANK OF MAHARASHTRA(607387)
89 BETUL MP-31-005-023-002/54
(SARDA) 		1731005023NRG24221220230468745 22/12/2023 JUGLU 1731005023WL037841 JUGLU 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 JUGLU BANK OF MAHARASHTRA(607387)
90 BETUL MP-31-005-023-002/54
(SARDA) 		1731005023NRG24221220230468746 22/12/2023 SHIVRATI 1731005023WL037841 SHIVRATI 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 SHIVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BETUL MP-31-005-023-002/55
(SARDA) 		1731005023NRG24221220230468748 22/12/2023 Jyoti 1731005023WL037841 Jyoti 00051 MAHB0000582 884 884 Processed 11/03/2024 644040714 Jyoti BANK OF MAHARASHTRA(607387)
92 BETUL MP-31-005-023-002/55
(SARDA) 		1731005023NRG24221220230468747 22/12/2023 RUKHMI 1731005023WL037841 RUKHMI 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 RUKHMI BANK OF MAHARASHTRA(607387)
93 BETUL MP-31-005-023-002/56
(SARDA) 		1731005023NRG24221220230468749 22/12/2023 GEETA 1731005023WL037841 GEETA 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 GEETA BANK OF MAHARASHTRA(607387)
94 BETUL MP-31-005-023-002/57
(SARDA) 		1731005023NRG24221220230468750 22/12/2023 Kiran 1731005023WL037841 Kiran 00051 MAHB0000582 1326 1326 Rejected 11/03/2024 644040714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BETUL MP-31-005-023-002/58
(SARDA) 		1731005023NRG24221220230468751 22/12/2023 Shyamu 1731005023WL037841 Shyamu 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 Shyamu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 BETUL MP-31-005-023-002/58-b
(SARDA) 		1731005023NRG24221220230468752 22/12/2023 FULA 1731005023WL037841 FULA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 FULA BANK OF MAHARASHTRA(607387)
97 BETUL MP-31-005-023-002/60
(SARDA) 		1731005023NRG24221220230468753 22/12/2023 USHA 1731005023WL037841 USHA 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 USHA BANK OF MAHARASHTRA(607387)
98 BETUL MP-31-005-023-002/60-A
(SARDA) 		1731005023NRG24221220230468754 22/12/2023 Sarita 1731005023WL037841 Sarita 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 Sarita BANK OF MAHARASHTRA(607387)
99 BETUL MP-31-005-023-002/63
(SARDA) 		1731005023NRG24221220230468755 22/12/2023 ASHISH 1731005023WL037841 ASHISH 00051 MAHB0000582 442 442 Processed 11/03/2024 644040714 ASHISH BANK OF MAHARASHTRA(607387)
100 BETUL MP-31-005-023-002/66
(SARDA) 		1731005023NRG24221220230468757 22/12/2023 SARITA 1731005023WL037841 SARITA 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 SARITA BANK OF MAHARASHTRA(607387)
101 BETUL MP-31-005-023-002/67
(SARDA) 		1731005023NRG24221220230468758 22/12/2023 JAGDISH 1731005023WL037841 JAGDISH 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 JAGDISH BANK OF MAHARASHTRA(607387)
102 BETUL MP-31-005-023-002/67
(SARDA) 		1731005023NRG24221220230468759 22/12/2023 Rekha 1731005023WL037841 Rekha 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 Rekha BANK OF MAHARASHTRA(607387)
103 BETUL MP-31-005-023-002/74
(SARDA) 		1731005023NRG24221220230468760 22/12/2023 DINESH 1731005023WL037841 DINESH 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 DINESH BANK OF MAHARASHTRA(607387)
104 BETUL MP-31-005-023-002/75-A
(SARDA) 		1731005023NRG24221220230468761 22/12/2023 JAGGU 1731005023WL037841 JAGGU 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 JAGGU BANK OF MAHARASHTRA(607387)
105 BETUL MP-31-005-023-002/75-A
(SARDA) 		1731005023NRG24221220230468762 22/12/2023 kala 1731005023WL037841 kala 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 kala BANK OF MAHARASHTRA(607387)
106 BETUL MP-31-005-023-002/76
(SARDA) 		1731005023NRG24221220230468763 22/12/2023 TUKARAM 1731005023WL037841 TUKARAM 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 BETUL MP-31-005-023-002/8
(SARDA) 		1731005023NRG24221220230468764 22/12/2023 Rupesh 1731005023WL037841 Rupesh 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 Rupesh STATE BANK OF INDIA(508548)
108 BETUL MP-31-005-023-002/81
(SARDA) 		1731005023NRG24221220230468767 22/12/2023 Asmita 1731005023WL037841 Asmita 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 Asmita BANK OF MAHARASHTRA(607387)
109 BETUL MP-31-005-023-002/81
(SARDA) 		1731005023NRG24221220230468765 22/12/2023 Dhamola 1731005023WL037841 Dhamola 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 Dhamola BANK OF MAHARASHTRA(607387)
110 BETUL MP-31-005-023-002/81-a
(SARDA) 		1731005023NRG24221220230468768 22/12/2023 RUKHMANI 1731005023WL037841 RUKHMANI 00051 MAHB0000582 442 442 Processed 11/03/2024 644040714 RUKHMANI BANK OF MAHARASHTRA(607387)
111 BETUL MP-31-005-023-002/83
(SARDA) 		1731005023NRG24221220230468769 22/12/2023 KUNTI 1731005023WL037841 KUNTI 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BETUL MP-31-005-023-002/83
(SARDA) 		1731005023NRG24221220230468770 22/12/2023 Rani 1731005023WL037841 Rani 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
113 BETUL MP-31-005-023-002/84
(SARDA) 		1731005023NRG24221220230468771 22/12/2023 ANITA 1731005023WL037841 ANITA 00051 MAHB0000582 884 884 Processed 11/03/2024 644040714 ANITA BANK OF MAHARASHTRA(607387)
114 BETUL MP-31-005-023-002/84
(SARDA) 		1731005023NRG24221220230468772 22/12/2023 punam 1731005023WL037841 punam 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 punam STATE BANK OF INDIA(508548)
115 BETUL MP-31-005-023-002/85-a
(SARDA) 		1731005023NRG24221220230468773 22/12/2023 Kavita 1731005023WL037841 Kavita 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 Kavita BANK OF MAHARASHTRA(607387)
116 BETUL MP-31-005-023-002/86
(SARDA) 		1731005023NRG24221220230468775 22/12/2023 KAMALSINGH 1731005023WL037841 KAMALSINGH 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 KAMALSINGH BANK OF MAHARASHTRA(607387)
117 BETUL MP-31-005-023-002/86
(SARDA) 		1731005023NRG24221220230468774 22/12/2023 Phulvanti 1731005023WL037841 Phulvanti 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 Phulvanti BANK OF MAHARASHTRA(607387)
118 BETUL MP-31-005-023-002/88
(SARDA) 		1731005023NRG24221220230468776 22/12/2023 BRAJKISHOR 1731005023WL037841 BRAJKISHOR 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 BRAJKISHOR BANK OF MAHARASHTRA(607387)
119 BETUL MP-31-005-023-002/88
(SARDA) 		1731005023NRG24221220230468777 22/12/2023 KALPANA 1731005023WL037841 KALPANA 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 KALPANA BANK OF MAHARASHTRA(607387)
120 BETUL MP-31-005-023-002/89
(SARDA) 		1731005023NRG24221220230468779 22/12/2023 ARUN 1731005023WL037841 ARUN 00051 MAHB0000582 442 442 Processed 11/03/2024 644040714 ARUN BANK OF MAHARASHTRA(607387)
121 BETUL MP-31-005-023-002/89
(SARDA) 		1731005023NRG24221220230468778 22/12/2023 LILAVATI 1731005023WL037841 LILAVATI 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 LILAVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
122 BETUL MP-31-005-023-002/89
(SARDA) 		1731005023NRG24221220230468780 22/12/2023 MAHESH 1731005023WL037841 MAHESH 00051 MAHB0000582 442 442 Processed 11/03/2024 644040714 MAHESH BANK OF MAHARASHTRA(607387)
123 BETUL MP-31-005-023-002/90
(SARDA) 		1731005023NRG24221220230468782 22/12/2023 Rakesh 1731005023WL037841 Rakesh 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 Rakesh BANK OF MAHARASHTRA(607387)
124 BETUL MP-31-005-023-002/90
(SARDA) 		1731005023NRG24221220230468781 22/12/2023 SANGEETA 1731005023WL037841 SANGEETA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BETUL MP-31-005-023-002/91
(SARDA) 		1731005023NRG24221220230468783 22/12/2023 SAIVANTI 1731005023WL037841 SAIVANTI 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 SAIVANTI BANK OF MAHARASHTRA(607387)
126 BETUL MP-31-005-023-002/93
(SARDA) 		1731005023NRG24221220230468785 22/12/2023 jagdish 1731005023WL037841 jagdish 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 jagdish BANK OF MAHARASHTRA(607387)
127 BETUL MP-31-005-023-002/93
(SARDA) 		1731005023NRG24221220230468784 22/12/2023 Laxmi 1731005023WL037841 Laxmi 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 Laxmi CENTRAL BANK OF INDIA(607115)
128 BETUL MP-31-005-023-002/93-a
(SARDA) 		1731005023NRG24221220230468786 22/12/2023 BABLI 1731005023WL037841 BABLI 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 BABLI BANK OF MAHARASHTRA(607387)
129 BETUL MP-31-005-023-002/94-a
(SARDA) 		1731005023NRG24221220230468788 22/12/2023 MAMTA 1731005023WL037841 MAMTA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 MAMTA BANK OF MAHARASHTRA(607387)
130 BETUL MP-31-005-023-002/94-a
(SARDA) 		1731005023NRG24221220230468787 22/12/2023 MANOJ 1731005023WL037841 MANOJ 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644040714 MANOJ BANK OF MAHARASHTRA(607387)
131 BETUL MP-31-005-023-002/94-B
(SARDA) 		1731005023NRG24221220230468789 22/12/2023 SUNITA 1731005023WL037841 SUNITA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040714 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 84201 84201
132 BETUL MP-31-005-001-002/104
(CHANDBEHADA) 		1731005001NRG24211220230465390 22/12/2023 TULSIRAM 1731005001WL037660 TULSIRAM 00051 MAHB0000888 442 442 Processed 11/03/2024 644040714 TULSIRAM BANK OF MAHARASHTRA(607387)
133 BETUL MP-31-005-001-002/121
(CHANDBEHADA) 		1731005001NRG24211220230465392 22/12/2023 GOKUL 1731005001WL037660 GOKUL 00051 MAHB0000888 663 663 Processed 11/03/2024 644040714 GOKUL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
134 BETUL MP-31-005-001-002/127-A
(CHANDBEHADA) 		1731005001NRG24211220230465393 22/12/2023 pushkumar 1731005001WL037660 pushkumar 00051 MAHB0000888 442 442 Processed 11/03/2024 644040714 pushkumar BANK OF MAHARASHTRA(607387)
135 BETUL MP-31-005-001-002/375-A
(CHANDBEHADA) 		1731005001NRG24211220230465395 22/12/2023 prem bai 1731005001WL037660 prem bai 00051 MAHB0000888 884 884 Processed 11/03/2024 644040714 prembai STATE BANK OF INDIA(508548)
136 BETUL MP-31-005-001-002/4
(CHANDBEHADA) 		1731005001NRG24211220230465396 22/12/2023 tulsiya 1731005001WL037660 tulsiya 00051 MAHB0000888 442 442 Processed 11/03/2024 644040714 tulsiya BANK OF MAHARASHTRA(607387)
137 BETUL MP-31-005-001-002/47-a
(CHANDBEHADA) 		1731005001NRG24211220230465398 22/12/2023 DHIMARA 1731005001WL037660 DHIMARA 00051 MAHB0000888 884 884 Processed 11/03/2024 644040714 DHIMARA BANK OF MAHARASHTRA(607387)
138 BETUL MP-31-005-001-002/65
(CHANDBEHADA) 		1731005001NRG24211220230465399 22/12/2023 BALI 1731005001WL037660 BALI 00051 MAHB0000888 442 442 Processed 11/03/2024 644040714 BALI BANK OF MAHARASHTRA(607387)
139 BETUL MP-31-005-001-002/72
(CHANDBEHADA) 		1731005001NRG24211220230465400 22/12/2023 DILIP 1731005001WL037660 DILIP 00051 MAHB0000888 663 663 Processed 11/03/2024 644040714 DILIP BANK OF MAHARASHTRA(607387)
140 BETUL MP-31-005-001-002/79-A
(CHANDBEHADA) 		1731005001NRG24211220230465401 22/12/2023 tejiram 1731005001WL037660 tejiram 00051 MAHB0000888 442 442 Processed 11/03/2024 644040714 tejiram BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
141 BETUL MP-31-005-050-001/326-A
(BARKAWADI) 		1731005000NRG24211220230467337 22/12/2023 chanda sankarlal solanki 1731005WL037759 chanda sankarlal solanki 00051 MAHB0001666 663 663 Processed 11/03/2024 644040714 chandasankarlalsolanki BANK OF MAHARASHTRA(607387)
SubTotal 663 663
142 BETUL MP-31-005-034-001/25
(KHEDLA) 		1731005000NRG24211220230465328 22/12/2023 BASANTI 1731005WL037653 BASANTI 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 BASANTI CENTRAL BANK OF INDIA(607115)
143 BETUL MP-31-005-034-001/54-D
(KHEDLA) 		1731005000NRG24211220230465330 22/12/2023 Geeta Dhurvey 1731005WL037653 Geeta Dhurvey 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 GeetaDhurvey CENTRAL BANK OF INDIA(607115)
144 BETUL MP-31-005-034-001/54-D
(KHEDLA) 		1731005000NRG24211220230465329 22/12/2023 Kashiram 1731005WL037653 Kashiram 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 Kashiram CENTRAL BANK OF INDIA(607115)
145 BETUL MP-31-005-034-001/62
(KHEDLA) 		1731005000NRG24211220230465331 22/12/2023 LUKHO 1731005WL037653 LUKHO 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 LUKHO CENTRAL BANK OF INDIA(607115)
146 BETUL MP-31-005-034-001/75-C
(KHEDLA) 		1731005000NRG24211220230465333 22/12/2023 Ramkali 1731005WL037653 Ramkali 00089 CBIN0281071 1105 1105 Processed 11/03/2024 644040714 Ramkali CENTRAL BANK OF INDIA(607115)
147 BETUL MP-31-005-034-001/76
(KHEDLA) 		1731005000NRG24211220230465334 22/12/2023 SAKUN 1731005WL037653 SAKUN 00089 CBIN0281071 1105 1105 Processed 11/03/2024 644040714 SAKUN CENTRAL BANK OF INDIA(607115)
148 BETUL MP-31-005-034-001/87
(KHEDLA) 		1731005000NRG24211220230465335 22/12/2023 PREMLAL 1731005WL037653 PREMLAL 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 PREMLAL BANK OF INDIA(508505)
149 BETUL MP-31-005-034-001/98
(KHEDLA) 		1731005000NRG24211220230465336 22/12/2023 NIRMALA 1731005WL037653 NIRMALA 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 NIRMALA CENTRAL BANK OF INDIA(607115)
150 BETUL MP-31-005-034-002/20
(KHEDLA) 		1731005000NRG24211220230465267 22/12/2023 LAJWANTI 1731005WL037649 LAJWANTI 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 LAJWANTI CENTRAL BANK OF INDIA(607115)
151 BETUL MP-31-005-034-002/268-D
(KHEDLA) 		1731005000NRG24211220230465268 22/12/2023 Ajay 1731005WL037649 Ajay 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 Ajay BANK OF BARODA(606985)
152 BETUL MP-31-005-034-002/285
(KHEDLA) 		1731005000NRG24211220230465269 22/12/2023 Ajay 1731005WL037649 Ajay 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 Ajay CENTRAL BANK OF INDIA(607115)
153 BETUL MP-31-005-034-002/38
(KHEDLA) 		1731005000NRG24211220230465270 22/12/2023 Jamuna 1731005WL037649 Jamuna 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 Jamuna CENTRAL BANK OF INDIA(607115)
154 BETUL MP-31-005-034-002/38
(KHEDLA) 		1731005000NRG24211220230465271 22/12/2023 rajkumari 1731005WL037649 rajkumari 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 rajkumari CENTRAL BANK OF INDIA(607115)
155 BETUL MP-31-005-034-002/39-A
(KHEDLA) 		1731005000NRG24211220230465272 22/12/2023 Kavita 1731005WL037649 Kavita 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 Kavita CENTRAL BANK OF INDIA(607115)
156 BETUL MP-31-005-034-002/39-B
(KHEDLA) 		1731005000NRG24211220230465273 22/12/2023 SUKARANIYA 1731005WL037649 SUKARANIYA 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 SUKARANIYA CENTRAL BANK OF INDIA(607115)
157 BETUL MP-31-005-034-002/4
(KHEDLA) 		1731005000NRG24211220230465275 22/12/2023 ROSAN 1731005WL037649 ROSAN 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 ROSAN CENTRAL BANK OF INDIA(607115)
158 BETUL MP-31-005-034-002/40-A
(KHEDLA) 		1731005000NRG24211220230465276 22/12/2023 janki 1731005WL037649 janki 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 janki PUNJAB NATIONAL BANK(508568)
159 BETUL MP-31-005-034-002/5-A
(KHEDLA) 		1731005000NRG24211220230465278 22/12/2023 ramkli 1731005WL037649 ramkli 00089 CBIN0281071 884 884 Processed 11/03/2024 644040714 ramkli HDFC BANK LTD(607152)
160 BETUL MP-31-005-034-002/50-A
(KHEDLA) 		1731005000NRG24211220230465279 22/12/2023 RAMPRSAD 1731005WL037649 RAMPRSAD 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 RAMPRSAD CENTRAL BANK OF INDIA(607115)
161 BETUL MP-31-005-034-002/7-C
(KHEDLA) 		1731005000NRG24211220230465280 22/12/2023 roshni 1731005WL037649 roshni 00089 CBIN0281071 884 884 Processed 11/03/2024 644040714 roshni CENTRAL BANK OF INDIA(607115)
162 BETUL MP-31-005-034-002/79-B
(KHEDLA) 		1731005000NRG24211220230465281 22/12/2023 MUSHIYA 1731005WL037649 MUSHIYA 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 MUSHIYA CENTRAL BANK OF INDIA(607115)
163 BETUL MP-31-005-034-002/79-C
(KHEDLA) 		1731005000NRG24211220230465282 22/12/2023 Kaleshya 1731005WL037649 Kaleshya 00089 CBIN0281071 1105 1105 Processed 11/03/2024 644040714 Kaleshya PUNJAB NATIONAL BANK(508568)
164 BETUL MP-31-005-034-002/79-E
(KHEDLA) 		1731005000NRG24211220230465283 22/12/2023 DURUPTI 1731005WL037649 DURUPTI 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 DURUPTI PUNJAB NATIONAL BANK(508568)
165 BETUL MP-31-005-034-002/83-D
(KHEDLA) 		1731005000NRG24211220230465284 22/12/2023 vishala 1731005WL037649 vishala 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 vishala CENTRAL BANK OF INDIA(607115)
166 BETUL MP-31-005-034-002/86-A
(KHEDLA) 		1731005000NRG24211220230465285 22/12/2023 SANGEETA 1731005WL037649 SANGEETA 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040714 SANGEETA CENTRAL BANK OF INDIA(607115)
167 BETUL MP-31-005-034-002/86-C
(KHEDLA) 		1731005000NRG24211220230465286 22/12/2023 SANGEETA 1731005WL037649 SANGEETA 00089 CBIN0281071 1105 1105 Processed 11/03/2024 644040714 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
168 BETUL MP-31-005-034-001/12-D
(KHEDLA) 		1731005000NRG24211220230465326 22/12/2023 RAMRATI 1731005WL037653 RAMRATI 00415 SBIN0000327 1326 1326 Processed 11/03/2024 644040714 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BETUL MP-31-005-034-001/156
(KHEDLA) 		1731005000NRG24211220230465327 22/12/2023 CHANDRAKALA 1731005WL037653 CHANDRAKALA 00415 SBIN0000327 1326 1326 Processed 11/03/2024 644040714 CHANDRAKALA STATE BANK OF INDIA(508548)
170 BETUL MP-31-005-034-001/75-A
(KHEDLA) 		1731005000NRG24211220230465332 22/12/2023 REKHA 1731005WL037653 REKHA 00415 SBIN0000327 1105 1105 Processed 11/03/2024 644040714 REKHA STATE BANK OF INDIA(508548)
171 BETUL MP-31-005-061-002/1-A
(BAGHOLI) 		1731005000NRG24221220230467701 22/12/2023 SUNITA 1731005WL037777 SUNITA 00415 SBIN0000327 884 884 Processed 11/03/2024 644040714 SUNITA STATE BANK OF INDIA(508548)
172 BETUL MP-31-005-061-002/105
(BAGHOLI) 		1731005000NRG24221220230467702 22/12/2023 DURGA 1731005WL037777 DURGA 00415 SBIN0000327 884 884 Processed 11/03/2024 644040714 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BETUL MP-31-005-061-002/198
(BAGHOLI) 		1731005000NRG24221220230467703 22/12/2023 PRAKASH 1731005WL037777 PRAKASH 00415 SBIN0000327 884 884 Processed 11/03/2024 644040714 PRAKASH STATE BANK OF INDIA(508548)
174 BETUL MP-31-005-061-002/200-B
(BAGHOLI) 		1731005000NRG24221220230467704 22/12/2023 MALA 1731005WL037777 MALA 00415 SBIN0000327 884 884 Processed 11/03/2024 644040714 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BETUL MP-31-005-061-002/80
(BAGHOLI) 		1731005000NRG24221220230467707 22/12/2023 KRISHNA 1731005WL037777 KRISHNA 00415 SBIN0000327 884 884 Processed 11/03/2024 644040714 KRISHNA STATE BANK OF INDIA(508548)
176 BETUL MP-31-005-067-001/32
(THAWDI) 		1731005000NRG24221220230467964 22/12/2023 BUDHRAV 1731005WL037797 BUDHRAV 00415 SBIN0000327 1547 1547 Processed 11/03/2024 644040714 BUDHRAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
177 BETUL MP-31-005-001-003/86
(CHANDBEHADA) 		1731005001NRG24211220230465403 22/12/2023 shriram 1731005001WL037660 shriram 00415 SBIN0004219 663 663 Processed 11/03/2024 644040714 shriram HDFC BANK LTD(607152)
178 BETUL MP-31-005-033-003/13
(MURAMJHIRI) 		1731005000NRG24221220230468795 22/12/2023 BASTIRAM 1731005WL037842 BASTIRAM 00415 SBIN0004219 1326 1326 Processed 11/03/2024 644040714 BASTIRAM BANK OF MAHARASHTRA(607387)
179 BETUL MP-31-005-033-003/13
(MURAMJHIRI) 		1731005000NRG24221220230468794 22/12/2023 Rarati 1731005WL037842 Rarati 00415 SBIN0004219 1326 1326 Processed 11/03/2024 644040714 Rarati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
180 BETUL MP-31-005-001-002/96-A
(CHANDBEHADA) 		1731005001NRG24211220230465402 22/12/2023 omraj 1731005001WL037660 omraj 00415 SBIN0005513 663 663 Processed 11/03/2024 644040714 omraj STATE BANK OF INDIA(508548)
SubTotal 663 663
181 BETUL MP-31-005-047-002/300
(GORAKHAR) 		1731005000NRG24211220230465337 22/12/2023 MUNNA 1731005WL037654 MUNNA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 644040714 MUNNA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
182 BETUL MP-31-005-067-001/137-A
(THAWDI) 		1731005000NRG24221220230467957 22/12/2023 RVI SARATE 1731005WL037797 RVI SARATE 00468 UBIN0532592 1547 1547 Processed 12/03/2024 644040714 RVISARATE UNION BANK OF INDIA(508500)
SubTotal 1547 1547
183 BETUL MP-31-005-067-001/110-B
(THAWDI) 		1731005000NRG24221220230467954 22/12/2023 SUKHRAM 1731005WL037797 SUKHRAM 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644040714 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 BETUL MP-31-005-067-001/112
(THAWDI) 		1731005000NRG24221220230467956 22/12/2023 RAMDA 1731005WL037797 RAMDA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644040714 RAMDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
185 BETUL MP-31-005-067-001/111-A
(THAWDI) 		1731005000NRG24221220230467955 22/12/2023 RAMDAS 1731005WL037797 RAMDAS 00697 BKID0MG8002 1547 1547 Processed 11/03/2024 644040714 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
186 BETUL MP-31-005-067-001/141
(THAWDI) 		1731005000NRG24221220230467958 22/12/2023 RANTA 1731005WL037797 RANTA 00697 BKID0MG8002 1547 1547 Processed 11/03/2024 644040714 RANTA NARMADA JHABUA GRAMIN BANK(508515)
187 BETUL MP-31-005-067-001/154
(THAWDI) 		1731005000NRG24221220230467961 22/12/2023 SEYVANTI 1731005WL037797 SEYVANTI 00697 BKID0MG8002 1547 1547 Processed 12/03/2024 644040714 SEYVANTI UNION BANK OF INDIA(508500)
188 BETUL MP-31-005-067-001/62
(THAWDI) 		1731005000NRG24221220230467967 22/12/2023 MANOTI 1731005WL037797 MANOTI 00697 BKID0MG8002 1547 1547 Processed 11/03/2024 644040714 MANOTI NARMADA JHABUA GRAMIN BANK(508515)
189 BETUL MP-31-005-067-001/68
(THAWDI) 		1731005000NRG24221220230467968 22/12/2023 BIJAK 1731005WL037797 BIJAK 00697 BKID0MG8002 1547 1547 Processed 11/03/2024 644040714 BIJAK BANK OF BARODA(606985)
190 BETUL MP-31-005-067-001/91
(THAWDI) 		1731005000NRG24221220230467969 22/12/2023 BIRALAL 1731005WL037797 BIRALAL 00697 BKID0MG8002 1547 1547 Processed 12/03/2024 644040714 BIRALAL UNION BANK OF INDIA(508500)
191 BETUL MP-31-005-067-003/23
(THAWDI) 		1731005000NRG24221220230467970 22/12/2023 SAKUN 1731005WL037797 SAKUN 00697 BKID0MG8002 1547 1547 Processed 11/03/2024 644040714 SAKUN BANK OF INDIA(508505)
192 BETUL MP-31-005-067-003/34
(THAWDI) 		1731005000NRG24221220230467972 22/12/2023 SAKIYA 1731005WL037797 SAKIYA 00697 BKID0MG8002 1547 1547 Processed 11/03/2024 644040714 SAKIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
193 BETUL MP-31-005-067-001/54
(THAWDI) 		1731005000NRG24221220230467965 22/12/2023 SHIVKALI 1731005WL037797 SHIVKALI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644040714 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 222105 222105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_221223APB_FTO_403349 Bank of Baroda BARB0BETULX BETUL MP 2210
2 BETUL MP1731005_221223APB_FTO_403349 Bank of Baroda BARB0BETULX BETUL, MP 19448
3 BETUL MP1731005_221223APB_FTO_403349 Bank of India BKID0009580 BETUL 2431
4 BETUL MP1731005_221223APB_FTO_403349 Bank of India BKID0009581 CHICHOLI 884
5 BETUL MP1731005_221223APB_FTO_403349 Bank of India BKID0009583 BETUL BAZAR 6630
6 BETUL MP1731005_221223APB_FTO_403349 Bank of Maharastra MAHB0000448 BETUL 34255
7 BETUL MP1731005_221223APB_FTO_403349 Bank of Maharastra MAHB0000582 KHEDI SAOLI 84201
8 BETUL MP1731005_221223APB_FTO_403349 Bank of Maharastra MAHB0000888 JEEN 5304
9 BETUL MP1731005_221223APB_FTO_403349 Bank of Maharastra MAHB0001666 BADORA 663
10 BETUL MP1731005_221223APB_FTO_403349 Central Bank Of India CBIN0281071 BETUL 32708
11 BETUL MP1731005_221223APB_FTO_403349 State Bank of India SBIN0000327 BETUL 9724
12 BETUL MP1731005_221223APB_FTO_403349 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 3315
13 BETUL MP1731005_221223APB_FTO_403349 State Bank of India SBIN0005513 CHICHOLI 663
14 BETUL MP1731005_221223APB_FTO_403349 State Bank of India SBIN0007723 KOLGAON 1105
15 BETUL MP1731005_221223APB_FTO_403349 Union Bank of India UBIN0532592 BETUL BAZAR 1547
16 BETUL MP1731005_221223APB_FTO_403349 India Post Payments Bank IPOS0000001 Betul 3094
17 BETUL MP1731005_221223APB_FTO_403349 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 12376
18 BETUL MP1731005_221223APB_FTO_403349 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 1547

Download In Excel