Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_270823APB_FTO_237437
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-31-005-046-002/15-A
(KOLGOAN) 		1731005046NRG24260820230299605 27/08/2023 MUNI UIKEY 1731005046WL021889 MUNI UIKEY 00045 BARB0BETULX 221 221 Processed 01/09/2023 843582808 MUNIUIKEY BANK OF BARODA(606985)
2 BETUL MP-31-005-049-001/1-A
(SURGAOV) 		1731005000NRG24260820230299674 27/08/2023 MR RAMYA DHULYA 1731005WL021897 MR RAMYA DHULYA 00045 BARB0BETULX 442 442 Processed 01/09/2023 843582808 MRRAMYADHULYA BANK OF BARODA(606985)
3 BETUL MP-31-005-049-001/217
(SURGAOV) 		1731005000NRG24260820230299675 27/08/2023 YADORAV 1731005WL021897 YADORAV 00045 BARB0BETULX 663 663 Processed 01/09/2023 843582808 YADORAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BETUL MP-31-005-049-001/304
(SURGAOV) 		1731005000NRG24260820230299676 27/08/2023 maniram s o barakya 1731005WL021897 maniram s o barakya 00045 BARB0BETULX 663 663 Processed 01/09/2023 843582808 maniramsobarakya BANK OF BARODA(606985)
5 BETUL MP-31-005-049-001/70
(SURGAOV) 		1731005000NRG24260820230299677 27/08/2023 RAMESH 1731005WL021897 RAMESH 00045 BARB0BETULX 221 221 Processed 01/09/2023 843582808 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 BETUL MP-31-005-049-001/71
(SURGAOV) 		1731005000NRG24260820230299678 27/08/2023 MR AJAY S O KISAN SATPUTE 1731005WL021897 MR AJAY S O KISAN SATPUTE 00045 BARB0BETULX 663 663 Processed 01/09/2023 843582808 MRAJAYSOKISANSATPUTE BANK OF BARODA(606985)
7 BETUL MP-31-005-049-001/84
(SURGAOV) 		1731005000NRG24260820230299679 27/08/2023 HARIRAM 1731005WL021897 HARIRAM 00045 BARB0BETULX 221 221 Processed 01/09/2023 843582808 HARIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3094 3094
8 BETUL MP-31-005-018-001/88
(SAKADEHI) 		1731005000NRG24250820230299428 27/08/2023 SUNITA DHURVE 1731005WL021872 SUNITA DHURVE 00045 BARB0DBBETU 663 663 Processed 01/09/2023 843582808 SUNITADHURVE BANK OF BARODA(606985)
9 BETUL MP-31-005-030-001/121
(TEMNI) 		1731005000NRG24270820230300875 27/08/2023 RAKHEE 1731005WL021983 RAKHEE 00045 BARB0DBBETU 884 884 Processed 01/09/2023 843582808 RAKHEE BANK OF BARODA(606985)
10 BETUL MP-31-005-030-001/121
(TEMNI) 		1731005000NRG24270820230300761 27/08/2023 RAKHEE 1731005WL021969 RAKHEE 00045 BARB0DBBETU 884 884 Processed 01/09/2023 843582808 RAKHEE BANK OF BARODA(606985)
SubTotal 2431 2431
11 BETUL MP-31-005-070-001/121-B
(JAWRA) 		1731005070NRG24260820230299740 27/08/2023 RAJENDRA 1731005070WL021901 RAJENDRA 00048 BKID0009580 663 663 Processed 01/09/2023 843582808 RAJENDRA BANK OF INDIA(508505)
12 BETUL MP-31-005-070-001/141-A
(JAWRA) 		1731005070NRG24260820230299741 27/08/2023 Anita Dhote 1731005070WL021901 Anita Dhote 00048 BKID0009580 663 663 Processed 01/09/2023 843582808 AnitaDhote INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETUL MP-31-005-070-001/186
(JAWRA) 		1731005070NRG24260820230299659 27/08/2023 Raju Umre 1731005070WL021895 Raju Umre 00048 BKID0009580 1326 1326 Processed 01/09/2023 843582808 RajuUmre BANK OF INDIA(508505)
14 BETUL MP-31-005-070-001/238-a
(JAWRA) 		1731005070NRG24260820230299743 27/08/2023 RAMESH 1731005070WL021901 RAMESH 00048 BKID0009580 442 442 Processed 01/09/2023 843582808 RAMESH BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-070-001/26
(JAWRA) 		1731005070NRG24260820230299660 27/08/2023 Sunil Nawade 1731005070WL021895 Sunil Nawade 00048 BKID0009580 1326 1326 Processed 01/09/2023 843582808 SunilNawade INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETUL MP-31-005-070-001/299
(JAWRA) 		1731005070NRG24260820230299746 27/08/2023 Nilesh 1731005070WL021901 Nilesh 00048 BKID0009580 1326 1326 Processed 01/09/2023 843582808 Nilesh BANK OF INDIA(508505)
17 BETUL MP-31-005-070-001/378
(JAWRA) 		1731005070NRG24260820230299747 27/08/2023 Narendra Sahu 1731005070WL021901 Narendra Sahu 00048 BKID0009580 1326 1326 Processed 01/09/2023 843582808 NarendraSahu BANK OF INDIA(508505)
18 BETUL MP-31-005-070-001/60
(JAWRA) 		1731005070NRG24260820230299664 27/08/2023 KAMLA 1731005070WL021895 KAMLA 00048 BKID0009580 663 663 Processed 01/09/2023 843582808 KAMLA BANK OF INDIA(508505)
19 BETUL MP-31-005-070-001/84-a
(JAWRA) 		1731005070NRG24260820230299665 27/08/2023 GULAB 1731005070WL021895 GULAB 00048 BKID0009580 1326 1326 Processed 01/09/2023 843582808 GULAB BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-070-001/86-B
(JAWRA) 		1731005070NRG24260820230299666 27/08/2023 SUNITA 1731005070WL021895 SUNITA 00048 BKID0009580 442 442 Processed 01/09/2023 843582808 SUNITA HDFC BANK LTD(607152)
21 BETUL MP-31-005-070-001/91
(JAWRA) 		1731005070NRG24260820230299667 27/08/2023 PANJABRAO 1731005070WL021895 PANJABRAO 00048 BKID0009580 1326 1326 Processed 01/09/2023 843582808 PANJABRAO BANK OF INDIA(508505)
SubTotal 10829 10829
22 BETUL MP-31-005-051-004/342
(ARUL) 		1731005051NRG24260820230299526 27/08/2023 Ramoti 1731005051WL021881 Ramoti 00048 BKID0009583 442 442 Processed 01/09/2023 843582808 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETUL MP-31-005-051-004/361
(ARUL) 		1731005051NRG24260820230299528 27/08/2023 Usha Kavade 1731005051WL021881 Usha Kavade 00048 BKID0009583 442 442 Processed 01/09/2023 843582808 UshaKavade BANK OF INDIA(508505)
24 BETUL MP-31-005-051-004/376
(ARUL) 		1731005051NRG24260820230299530 27/08/2023 Vinod Dhurve 1731005051WL021881 Vinod Dhurve 00048 BKID0009583 442 442 Processed 01/09/2023 843582808 VinodDhurve BANK OF INDIA(508505)
25 BETUL MP-31-005-069-001/134-A
(GOUNDI GOULA) 		1731005000NRG24260820230300450 27/08/2023 ANIL KUMAR KALE SO PANJABRAV KALE 1731005WL021936 ANIL KUMAR KALE SO PANJABRAV KALE 00048 BKID0009583 1326 1326 Processed 01/09/2023 843582808 ANILKUMARKALESOPANJABRAVKALE BANK OF INDIA(508505)
26 BETUL MP-31-005-069-001/297
(GOUNDI GOULA) 		1731005000NRG24260820230300451 27/08/2023 Nilesh uikey 1731005WL021936 Nilesh uikey 00048 BKID0009583 1326 1326 Processed 01/09/2023 843582808 Nileshuikey BANK OF INDIA(508505)
27 BETUL MP-31-005-070-001/196
(JAWRA) 		1731005070NRG24260820230299742 27/08/2023 sitaram 1731005070WL021901 sitaram 00048 BKID0009583 1326 1326 Processed 01/09/2023 843582808 sitaram BANK OF INDIA(508505)
28 BETUL MP-31-005-070-001/392
(JAWRA) 		1731005070NRG24260820230299748 27/08/2023 Sunil Sakre 1731005070WL021901 Sunil Sakre 00048 BKID0009583 442 442 Processed 01/09/2023 843582808 SunilSakre BANK OF INDIA(508505)
29 BETUL MP-31-005-070-001/492
(JAWRA) 		1731005070NRG24260820230299662 27/08/2023 Yogita 1731005070WL021895 Yogita 00048 BKID0009583 1326 1326 Processed 01/09/2023 843582808 Yogita INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETUL MP-31-005-071-003/102
(SAINKHANDARA) 		1731005071NRG24260820230299840 27/08/2023 SHIVNATH EVANE 1731005071WL021914 SHIVNATH EVANE 00048 BKID0009583 221 221 Processed 01/09/2023 843582808 SHIVNATHEVANE BANK OF INDIA(508505)
31 BETUL MP-31-005-071-003/102-A
(SAINKHANDARA) 		1731005071NRG24260820230299841 27/08/2023 PARAMILA EVANE 1731005071WL021914 PARAMILA EVANE 00048 BKID0009583 221 221 Processed 01/09/2023 843582808 PARAMILAEVANE PUNJAB NATIONAL BANK(508568)
32 BETUL MP-31-005-071-003/132
(SAINKHANDARA) 		1731005071NRG24260820230299847 27/08/2023 SHILAWATI DHURVE 1731005071WL021914 SHILAWATI DHURVE 00048 BKID0009583 442 442 Processed 01/09/2023 843582808 SHILAWATIDHURVE BANK OF INDIA(508505)
33 BETUL MP-31-005-071-003/135-B
(SAINKHANDARA) 		1731005071NRG24260820230299848 27/08/2023 BASANTI SALAME 1731005071WL021914 BASANTI SALAME 00048 BKID0009583 884 884 Processed 01/09/2023 843582808 BASANTISALAME BANK OF INDIA(508505)
34 BETUL MP-31-005-071-003/150-A
(SAINKHANDARA) 		1731005071NRG24260820230299849 27/08/2023 SHISHIR 1731005071WL021914 SHISHIR 00048 BKID0009583 884 884 Processed 01/09/2023 843582808 SHISHIR BANK OF INDIA(508505)
35 BETUL MP-31-005-071-003/30
(SAINKHANDARA) 		1731005071NRG24260820230299859 27/08/2023 PYARELAL DHURVE 1731005071WL021914 PYARELAL DHURVE 00048 BKID0009583 221 221 Processed 01/09/2023 843582808 PYARELALDHURVE BANK OF INDIA(508505)
36 BETUL MP-31-005-071-003/33
(SAINKHANDARA) 		1731005071NRG24260820230299862 27/08/2023 DINESH 1731005071WL021914 DINESH 00048 BKID0009583 221 221 Processed 01/09/2023 843582808 DINESH BANK OF INDIA(508505)
37 BETUL MP-31-005-071-003/38
(SAINKHANDARA) 		1731005071NRG24260820230299863 27/08/2023 BUDDHA SALAME 1731005071WL021914 BUDDHA SALAME 00048 BKID0009583 884 884 Processed 01/09/2023 843582808 BUDDHASALAME BANK OF INDIA(508505)
38 BETUL MP-31-005-071-003/39
(SAINKHANDARA) 		1731005071NRG24260820230299864 27/08/2023 CHAMPA 1731005071WL021914 CHAMPA 00048 BKID0009583 884 884 Processed 01/09/2023 843582808 CHAMPA UNION BANK OF INDIA(508500)
39 BETUL MP-31-005-071-003/49
(SAINKHANDARA) 		1731005071NRG24260820230299865 27/08/2023 REKHA UIKEY 1731005071WL021914 REKHA UIKEY 00048 BKID0009583 663 663 Processed 01/09/2023 843582808 REKHAUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 BETUL MP-31-005-071-003/73
(SAINKHANDARA) 		1731005071NRG24260820230299867 27/08/2023 HIRVANTI UIKEY 1731005071WL021914 HIRVANTI UIKEY 00048 BKID0009583 884 884 Processed 01/09/2023 843582808 HIRVANTIUIKEY BANK OF INDIA(508505)
41 BETUL MP-31-005-071-003/73
(SAINKHANDARA) 		1731005071NRG24260820230299866 27/08/2023 RAMSINGH UIKEY 1731005071WL021914 RAMSINGH UIKEY 00048 BKID0009583 884 884 Processed 01/09/2023 843582808 RAMSINGHUIKEY UNION BANK OF INDIA(508500)
42 BETUL MP-31-005-071-003/83
(SAINKHANDARA) 		1731005071NRG24260820230299869 27/08/2023 LALITA DHURVE 1731005071WL021914 LALITA DHURVE 00048 BKID0009583 884 884 Processed 01/09/2023 843582808 LALITADHURVE PUNJAB NATIONAL BANK(508568)
43 BETUL MP-31-005-071-004/80
(SAINKHANDARA) 		1731005071NRG24260820230299874 27/08/2023 KALIRAM GOHE 1731005071WL021914 KALIRAM GOHE 00048 BKID0009583 1105 1105 Processed 01/09/2023 843582808 KALIRAMGOHE BANK OF INDIA(508505)
44 BETUL MP-31-005-071-004/80
(SAINKHANDARA) 		1731005071NRG24260820230299875 27/08/2023 NOKHELAL 1731005071WL021914 NOKHELAL 00048 BKID0009583 1105 1105 Processed 01/09/2023 843582808 NOKHELAL BANK OF INDIA(508505)
45 BETUL MP-31-005-071-004/82
(SAINKHANDARA) 		1731005071NRG24260820230299877 27/08/2023 SUNITA 1731005071WL021914 SUNITA 00048 BKID0009583 1105 1105 Processed 01/09/2023 843582808 SUNITA BANK OF INDIA(508505)
SubTotal 18564 18564
46 BETUL MP-31-005-010-001/17-c
(KODAROTI) 		1731005000NRG24270820230300523 27/08/2023 DINESH 1731005WL021945 DINESH 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 DINESH BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-010-001/17-c
(KODAROTI) 		1731005000NRG24270820230300524 27/08/2023 MAMTA 1731005WL021945 MAMTA 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 MAMTA BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-010-001/31
(KODAROTI) 		1731005000NRG24270820230300526 27/08/2023 JHINGO 1731005WL021945 JHINGO 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 JHINGO BANK OF MAHARASHTRA(607387)
49 BETUL MP-31-005-010-001/31
(KODAROTI) 		1731005000NRG24270820230300528 27/08/2023 JHINGO 1731005WL021945 JHINGO 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 JHINGO BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-010-001/31
(KODAROTI) 		1731005000NRG24270820230300527 27/08/2023 KAMJI 1731005WL021945 KAMJI 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 KAMJI BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-010-001/31
(KODAROTI) 		1731005000NRG24270820230300525 27/08/2023 KAMJI 1731005WL021945 KAMJI 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 KAMJI BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-010-001/31-a
(KODAROTI) 		1731005000NRG24270820230300529 27/08/2023 RAMA 1731005WL021945 RAMA 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 RAMA BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-010-001/45-B
(KODAROTI) 		1731005000NRG24270820230300532 27/08/2023 GOKUL 1731005WL021945 GOKUL 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 GOKUL BANK OF MAHARASHTRA(607387)
54 BETUL MP-31-005-010-001/515
(KODAROTI) 		1731005000NRG24270820230300534 27/08/2023 MANTA UIKEY 1731005WL021945 MANTA UIKEY 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 MANTAUIKEY BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-010-001/56-D
(KODAROTI) 		1731005000NRG24270820230300535 27/08/2023 ROSHNI 1731005WL021945 ROSHNI 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 ROSHNI BANK OF INDIA(508505)
56 BETUL MP-31-005-010-002/11-D
(KODAROTI) 		1731005000NRG24270820230300521 27/08/2023 RANI 1731005WL021944 RANI 00051 MAHB0000448 1326 1326 Processed 01/09/2023 843582808 RANI BANK OF MAHARASHTRA(607387)
57 BETUL MP-31-005-010-002/56-C
(KODAROTI) 		1731005000NRG24270820230300538 27/08/2023 SUMMO 1731005WL021945 SUMMO 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 SUMMO BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-010-002/90
(KODAROTI) 		1731005000NRG24270820230300522 27/08/2023 GEETA 1731005WL021944 GEETA 00051 MAHB0000448 1326 1326 Processed 01/09/2023 843582808 GEETA BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-030-001/10-A
(TEMNI) 		1731005000NRG24270820230300753 27/08/2023 JOGI 1731005WL021969 JOGI 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 JOGI BANK OF MAHARASHTRA(607387)
60 BETUL MP-31-005-030-001/10-A
(TEMNI) 		1731005000NRG24270820230300755 27/08/2023 JYOTEE 1731005WL021969 JYOTEE 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 JYOTEE BANK OF MAHARASHTRA(607387)
61 BETUL MP-31-005-030-001/10-A
(TEMNI) 		1731005000NRG24270820230300839 27/08/2023 PREETI 1731005WL021979 PREETI 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 PREETI BANK OF MAHARASHTRA(607387)
62 BETUL MP-31-005-030-001/10-A
(TEMNI) 		1731005000NRG24270820230300754 27/08/2023 SANGITA 1731005WL021969 SANGITA 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 SANGITA BANK OF MAHARASHTRA(607387)
63 BETUL MP-31-005-030-001/100
(TEMNI) 		1731005000NRG24270820230300756 27/08/2023 SAMPAT SARIYAM 1731005WL021969 SAMPAT SARIYAM 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 SAMPATSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BETUL MP-31-005-030-001/101
(TEMNI) 		1731005000NRG24270820230300757 27/08/2023 sugaratee 1731005WL021969 sugaratee 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 sugaratee UNION BANK OF INDIA(508500)
65 BETUL MP-31-005-030-001/101
(TEMNI) 		1731005000NRG24270820230300871 27/08/2023 sugaratee 1731005WL021983 sugaratee 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 sugaratee UNION BANK OF INDIA(508500)
66 BETUL MP-31-005-030-001/101-B
(TEMNI) 		1731005000NRG24270820230300872 27/08/2023 GAJANAND 1731005WL021983 GAJANAND 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 GAJANAND BANK OF MAHARASHTRA(607387)
67 BETUL MP-31-005-030-001/110
(TEMNI) 		1731005000NRG24270820230300873 27/08/2023 santree 1731005WL021983 santree 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 santree BANK OF MAHARASHTRA(607387)
68 BETUL MP-31-005-030-001/110
(TEMNI) 		1731005000NRG24270820230300758 27/08/2023 santree 1731005WL021969 santree 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 santree BANK OF MAHARASHTRA(607387)
69 BETUL MP-31-005-030-001/111
(TEMNI) 		1731005000NRG24270820230300759 27/08/2023 DEEPAK 1731005WL021969 DEEPAK 00051 MAHB0000448 884 884 Rejected 01/09/2023 843582808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BETUL MP-31-005-030-001/111
(TEMNI) 		1731005000NRG24270820230300874 27/08/2023 DEEPAK 1731005WL021983 DEEPAK 00051 MAHB0000448 884 884 Rejected 01/09/2023 843582808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BETUL MP-31-005-030-001/149-B
(TEMNI) 		1731005000NRG24270820230300876 27/08/2023 POOJA 1731005WL021983 POOJA 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 POOJA BANK OF MAHARASHTRA(607387)
72 BETUL MP-31-005-030-001/149-B
(TEMNI) 		1731005000NRG24270820230300762 27/08/2023 POOJA 1731005WL021970 POOJA 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843582808 POOJA BANK OF MAHARASHTRA(607387)
73 BETUL MP-31-005-030-001/152
(TEMNI) 		1731005000NRG24270820230300764 27/08/2023 MUSKAN BABALU DHURVE 1731005WL021970 MUSKAN BABALU DHURVE 00051 MAHB0000448 221 221 Processed 01/09/2023 843582808 MUSKANBABALUDHURVE BANK OF MAHARASHTRA(607387)
74 BETUL MP-31-005-030-001/153
(TEMNI) 		1731005000NRG24270820230300765 27/08/2023 SUKHACHAND 1731005WL021970 SUKHACHAND 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843582808 SUKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 BETUL MP-31-005-030-001/153
(TEMNI) 		1731005000NRG24270820230300878 27/08/2023 SUKHACHAND 1731005WL021983 SUKHACHAND 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 SUKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 BETUL MP-31-005-030-001/168
(TEMNI) 		1731005000NRG24270820230300766 27/08/2023 BHOORA 1731005WL021970 BHOORA 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843582808 BHOORA UCO BANK(607066)
77 BETUL MP-31-005-030-001/18-A
(TEMNI) 		1731005000NRG24270820230300840 27/08/2023 AMIT 1731005WL021979 AMIT 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 AMIT BANK OF MAHARASHTRA(607387)
78 BETUL MP-31-005-030-001/198-A
(TEMNI) 		1731005000NRG24270820230300879 27/08/2023 RUKMANEE 1731005WL021983 RUKMANEE 00051 MAHB0000448 884 884 Rejected 01/09/2023 843582808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BETUL MP-31-005-030-001/198-A
(TEMNI) 		1731005000NRG24270820230300767 27/08/2023 RUKMANEE 1731005WL021970 RUKMANEE 00051 MAHB0000448 1105 1105 Rejected 01/09/2023 843582808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BETUL MP-31-005-030-001/2-A
(TEMNI) 		1731005000NRG24270820230300768 27/08/2023 NEETU 1731005WL021970 NEETU 00051 MAHB0000448 442 442 Processed 01/09/2023 843582808 NEETU BANK OF MAHARASHTRA(607387)
81 BETUL MP-31-005-030-001/22
(TEMNI) 		1731005000NRG24270820230300769 27/08/2023 KELASH 1731005WL021970 KELASH 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843582808 KELASH BANK OF MAHARASHTRA(607387)
82 BETUL MP-31-005-030-001/22
(TEMNI) 		1731005000NRG24270820230300880 27/08/2023 KELASH 1731005WL021983 KELASH 00051 MAHB0000448 221 221 Processed 01/09/2023 843582808 KELASH BANK OF MAHARASHTRA(607387)
83 BETUL MP-31-005-030-001/23
(TEMNI) 		1731005000NRG24270820230300881 27/08/2023 BHAGRATI 1731005WL021983 BHAGRATI 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 BHAGRATI BANK OF MAHARASHTRA(607387)
84 BETUL MP-31-005-030-001/23
(TEMNI) 		1731005000NRG24270820230300770 27/08/2023 MUNA 1731005WL021970 MUNA 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843582808 MUNA BANK OF MAHARASHTRA(607387)
85 BETUL MP-31-005-030-001/25
(TEMNI) 		1731005000NRG24270820230300883 27/08/2023 VIKKI UIKEY 1731005WL021983 VIKKI UIKEY 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 VIKKIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
86 BETUL MP-31-005-030-001/25
(TEMNI) 		1731005000NRG24270820230300841 27/08/2023 VIKKI UIKEY 1731005WL021979 VIKKI UIKEY 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 VIKKIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
87 BETUL MP-31-005-030-001/28
(TEMNI) 		1731005000NRG24270820230300821 27/08/2023 SHIVLAL 1731005WL021978 SHIVLAL 00051 MAHB0000448 442 442 Processed 01/09/2023 843582808 SHIVLAL UNION BANK OF INDIA(508500)
88 BETUL MP-31-005-030-001/282-A
(TEMNI) 		1731005000NRG24270820230300887 27/08/2023 AMAN 1731005WL021983 AMAN 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 AMAN BANK OF MAHARASHTRA(607387)
89 BETUL MP-31-005-030-001/285-A
(TEMNI) 		1731005000NRG24270820230300888 27/08/2023 kalawantee 1731005WL021983 kalawantee 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 kalawantee BANK OF MAHARASHTRA(607387)
90 BETUL MP-31-005-030-001/285-A
(TEMNI) 		1731005000NRG24270820230300823 27/08/2023 kalawantee 1731005WL021978 kalawantee 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843582808 kalawantee BANK OF MAHARASHTRA(607387)
91 BETUL MP-31-005-030-001/287-A
(TEMNI) 		1731005000NRG24270820230300824 27/08/2023 RAHUL 1731005WL021978 RAHUL 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843582808 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
92 BETUL MP-31-005-030-001/287-A
(TEMNI) 		1731005000NRG24270820230300889 27/08/2023 RAHUL 1731005WL021983 RAHUL 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
93 BETUL MP-31-005-030-001/290-A
(TEMNI) 		1731005000NRG24270820230300825 27/08/2023 SHIVKALEE 1731005WL021978 SHIVKALEE 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843582808 SHIVKALEE BANK OF MAHARASHTRA(607387)
94 BETUL MP-31-005-030-001/30
(TEMNI) 		1731005000NRG24270820230300826 27/08/2023 basant 1731005WL021978 basant 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 basant BANK OF MAHARASHTRA(607387)
95 BETUL MP-31-005-030-001/30
(TEMNI) 		1731005000NRG24270820230300827 27/08/2023 sushila 1731005WL021978 sushila 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 sushila BANK OF MAHARASHTRA(607387)
96 BETUL MP-31-005-030-001/308
(TEMNI) 		1731005000NRG24270820230300828 27/08/2023 PAPEE AAHAKE 1731005WL021978 PAPEE AAHAKE 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843582808 PAPEEAAHAKE BANK OF MAHARASHTRA(607387)
97 BETUL MP-31-005-030-001/308
(TEMNI) 		1731005000NRG24270820230300890 27/08/2023 PAPEE AAHAKE 1731005WL021983 PAPEE AAHAKE 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 PAPEEAAHAKE BANK OF MAHARASHTRA(607387)
98 BETUL MP-31-005-030-001/310-A
(TEMNI) 		1731005000NRG24270820230300891 27/08/2023 KALPANA 1731005WL021983 KALPANA 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 KALPANA BANK OF MAHARASHTRA(607387)
99 BETUL MP-31-005-030-001/312-B
(TEMNI) 		1731005000NRG24270820230300842 27/08/2023 PRIYANKA 1731005WL021979 PRIYANKA 00051 MAHB0000448 221 221 Processed 01/09/2023 843582808 PRIYANKA BANK OF MAHARASHTRA(607387)
100 BETUL MP-31-005-030-001/312-B
(TEMNI) 		1731005000NRG24270820230300893 27/08/2023 PRIYANKA 1731005WL021983 PRIYANKA 00051 MAHB0000448 221 221 Processed 01/09/2023 843582808 PRIYANKA BANK OF MAHARASHTRA(607387)
101 BETUL MP-31-005-030-001/312-B
(TEMNI) 		1731005000NRG24270820230300892 27/08/2023 ROHIT 1731005WL021983 ROHIT 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
102 BETUL MP-31-005-030-001/312-B
(TEMNI) 		1731005000NRG24270820230300829 27/08/2023 ROHIT 1731005WL021978 ROHIT 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843582808 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
103 BETUL MP-31-005-030-001/45
(TEMNI) 		1731005000NRG24270820230300896 27/08/2023 BHADU 1731005WL021983 BHADU 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 BHADU BANK OF MAHARASHTRA(607387)
104 BETUL MP-31-005-030-001/45
(TEMNI) 		1731005000NRG24270820230300832 27/08/2023 BHADU 1731005WL021978 BHADU 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843582808 BHADU BANK OF MAHARASHTRA(607387)
105 BETUL MP-31-005-030-001/76
(TEMNI) 		1731005000NRG24270820230300843 27/08/2023 PREM 1731005WL021979 PREM 00051 MAHB0000448 663 663 Processed 01/09/2023 843582808 PREM BANK OF MAHARASHTRA(607387)
106 BETUL MP-31-005-030-001/78
(TEMNI) 		1731005000NRG24270820230300899 27/08/2023 JHUKO 1731005WL021983 JHUKO 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 JHUKO BANK OF MAHARASHTRA(607387)
107 BETUL MP-31-005-030-001/78
(TEMNI) 		1731005000NRG24270820230300898 27/08/2023 RAMKI 1731005WL021983 RAMKI 00051 MAHB0000448 221 221 Processed 01/09/2023 843582808 RAMKI BANK OF MAHARASHTRA(607387)
108 BETUL MP-31-005-030-001/8
(TEMNI) 		1731005000NRG24270820230300835 27/08/2023 RAJNEE 1731005WL021978 RAJNEE 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843582808 RAJNEE BANK OF MAHARASHTRA(607387)
109 BETUL MP-31-005-030-001/8
(TEMNI) 		1731005000NRG24270820230300900 27/08/2023 RAJNEE 1731005WL021983 RAJNEE 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 RAJNEE BANK OF MAHARASHTRA(607387)
110 BETUL MP-31-005-030-001/88-B
(TEMNI) 		1731005000NRG24270820230300836 27/08/2023 CHINDOO 1731005WL021978 CHINDOO 00051 MAHB0000448 221 221 Processed 01/09/2023 843582808 CHINDOO BANK OF MAHARASHTRA(607387)
111 BETUL MP-31-005-030-001/9
(TEMNI) 		1731005000NRG24270820230300837 27/08/2023 teena 1731005WL021978 teena 00051 MAHB0000448 1105 1105 Rejected 01/09/2023 843582808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BETUL MP-31-005-030-001/9
(TEMNI) 		1731005000NRG24270820230300901 27/08/2023 teena 1731005WL021983 teena 00051 MAHB0000448 884 884 Rejected 01/09/2023 843582808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BETUL MP-31-005-030-001/99-C
(TEMNI) 		1731005000NRG24270820230300902 27/08/2023 SANGEETA 1731005WL021983 SANGEETA 00051 MAHB0000448 884 884 Processed 01/09/2023 843582808 SANGEETA BANK OF MAHARASHTRA(607387)
114 BETUL MP-31-005-030-001/99-C
(TEMNI) 		1731005000NRG24270820230300838 27/08/2023 SANGEETA 1731005WL021978 SANGEETA 00051 MAHB0000448 1105 1105 Processed 01/09/2023 843582808 SANGEETA BANK OF MAHARASHTRA(607387)
SubTotal 56576 56576
115 BETUL MP-31-005-008-001/129
(HIWARKHEDI) 		1731005008NRG24260820230300184 27/08/2023 sanjay dhurve 1731005008WL021932 sanjay dhurve 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 sanjaydhurve BANK OF MAHARASHTRA(607387)
116 BETUL MP-31-005-008-001/133
(HIWARKHEDI) 		1731005008NRG24260820230299650 27/08/2023 dinesh 1731005008WL021893 dinesh 00051 MAHB0000582 1326 1326 Processed 01/09/2023 843582808 dinesh BANK OF MAHARASHTRA(607387)
117 BETUL MP-31-005-008-001/133
(HIWARKHEDI) 		1731005008NRG24260820230299649 27/08/2023 MULLO 1731005008WL021893 MULLO 00051 MAHB0000582 1326 1326 Processed 01/09/2023 843582808 MULLO INDIA POST PAYMENTS BANK LIMITED(508528)
118 BETUL MP-31-005-008-001/137
(HIWARKHEDI) 		1731005008NRG24260820230300185 27/08/2023 MINDO 1731005008WL021932 MINDO 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 MINDO BANK OF MAHARASHTRA(607387)
119 BETUL MP-31-005-008-001/137
(HIWARKHEDI) 		1731005008NRG24260820230300186 27/08/2023 shambhulal salam 1731005008WL021932 shambhulal salam 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 shambhulalsalam BANK OF MAHARASHTRA(607387)
120 BETUL MP-31-005-008-001/181
(HIWARKHEDI) 		1731005008NRG24260820230300188 27/08/2023 KAVITA 1731005008WL021932 KAVITA 00051 MAHB0000582 1105 1105 Rejected 01/09/2023 843582808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BETUL MP-31-005-008-001/181
(HIWARKHEDI) 		1731005008NRG24260820230300187 27/08/2023 SUNIL 1731005008WL021932 SUNIL 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 SUNIL BANK OF MAHARASHTRA(607387)
122 BETUL MP-31-005-008-001/181-A
(HIWARKHEDI) 		1731005008NRG24260820230300189 27/08/2023 MAMTA 1731005008WL021932 MAMTA 00051 MAHB0000582 884 884 Processed 01/09/2023 843582808 MAMTA BANK OF MAHARASHTRA(607387)
123 BETUL MP-31-005-008-001/182
(HIWARKHEDI) 		1731005008NRG24260820230300190 27/08/2023 SUKHAVANTI 1731005008WL021932 SUKHAVANTI 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 SUKHAVANTI BANK OF MAHARASHTRA(607387)
124 BETUL MP-31-005-008-001/215
(HIWARKHEDI) 		1731005008NRG24260820230300191 27/08/2023 KUNDAL 1731005008WL021932 KUNDAL 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 KUNDAL BANK OF MAHARASHTRA(607387)
125 BETUL MP-31-005-008-001/215-A
(HIWARKHEDI) 		1731005008NRG24260820230300192 27/08/2023 indra barahe 1731005008WL021932 indra barahe 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 indrabarahe BANK OF MAHARASHTRA(607387)
126 BETUL MP-31-005-008-001/220-A
(HIWARKHEDI) 		1731005008NRG24260820230300194 27/08/2023 Jagnati Sirsam 1731005008WL021932 Jagnati Sirsam 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 JagnatiSirsam BANK OF MAHARASHTRA(607387)
127 BETUL MP-31-005-008-001/220-A
(HIWARKHEDI) 		1731005008NRG24260820230300193 27/08/2023 JOHRILAL 1731005008WL021932 JOHRILAL 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 JOHRILAL BANK OF MAHARASHTRA(607387)
128 BETUL MP-31-005-008-001/221-A
(HIWARKHEDI) 		1731005008NRG24260820230300195 27/08/2023 SAGNU 1731005008WL021932 SAGNU 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 SAGNU BANK OF MAHARASHTRA(607387)
129 BETUL MP-31-005-008-001/269
(HIWARKHEDI) 		1731005008NRG24260820230300196 27/08/2023 THUNNILAL 1731005008WL021932 THUNNILAL 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 THUNNILAL BANK OF MAHARASHTRA(607387)
130 BETUL MP-31-005-008-001/28
(HIWARKHEDI) 		1731005008NRG24260820230300197 27/08/2023 JHABAL 1731005008WL021932 JHABAL 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 JHABAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
131 BETUL MP-31-005-008-001/333
(HIWARKHEDI) 		1731005008NRG24260820230300198 27/08/2023 MUKESH 1731005008WL021932 MUKESH 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 MUKESH BANK OF MAHARASHTRA(607387)
132 BETUL MP-31-005-008-001/34
(HIWARKHEDI) 		1731005008NRG24260820230300200 27/08/2023 Basanti 1731005008WL021932 Basanti 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
133 BETUL MP-31-005-008-001/34
(HIWARKHEDI) 		1731005008NRG24260820230300199 27/08/2023 KALLU 1731005008WL021932 KALLU 00051 MAHB0000582 884 884 Processed 01/09/2023 843582808 KALLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
134 BETUL MP-31-005-008-001/35
(HIWARKHEDI) 		1731005008NRG24260820230300201 27/08/2023 KEVAL 1731005008WL021932 KEVAL 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 KEVAL BANK OF MAHARASHTRA(607387)
135 BETUL MP-31-005-008-001/35
(HIWARKHEDI) 		1731005008NRG24260820230300202 27/08/2023 PURBHA 1731005008WL021932 PURBHA 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 PURBHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BETUL MP-31-005-008-001/444
(HIWARKHEDI) 		1731005008NRG24260820230300204 27/08/2023 LALITA 1731005008WL021932 LALITA 00051 MAHB0000582 884 884 Processed 01/09/2023 843582808 LALITA BANK OF MAHARASHTRA(607387)
137 BETUL MP-31-005-008-001/444
(HIWARKHEDI) 		1731005008NRG24260820230300203 27/08/2023 SUDAMA 1731005008WL021932 SUDAMA 00051 MAHB0000582 884 884 Processed 01/09/2023 843582808 SUDAMA BANK OF MAHARASHTRA(607387)
138 BETUL MP-31-005-008-001/457
(HIWARKHEDI) 		1731005008NRG24260820230300205 27/08/2023 HANSRAJ 1731005008WL021932 HANSRAJ 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 HANSRAJ BANK OF MAHARASHTRA(607387)
139 BETUL MP-31-005-008-001/471
(HIWARKHEDI) 		1731005008NRG24260820230300206 27/08/2023 SUKIYA BAI 1731005008WL021932 SUKIYA BAI 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 SUKIYABAI BANK OF MAHARASHTRA(607387)
140 BETUL MP-31-005-008-001/479
(HIWARKHEDI) 		1731005008NRG24260820230300207 27/08/2023 Madhuri 1731005008WL021932 Madhuri 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 Madhuri BANK OF MAHARASHTRA(607387)
141 BETUL MP-31-005-008-001/484
(HIWARKHEDI) 		1731005008NRG24260820230300208 27/08/2023 lalita sahu 1731005008WL021932 lalita sahu 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 lalitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
142 BETUL MP-31-005-008-001/509
(HIWARKHEDI) 		1731005008NRG24260820230300209 27/08/2023 Fulbati 1731005008WL021932 Fulbati 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 Fulbati BANK OF MAHARASHTRA(607387)
143 BETUL MP-31-005-008-001/533
(HIWARKHEDI) 		1731005008NRG24260820230300212 27/08/2023 jitendra sahu 1731005008WL021932 jitendra sahu 00051 MAHB0000582 884 884 Processed 01/09/2023 843582808 jitendrasahu BANK OF MAHARASHTRA(607387)
144 BETUL MP-31-005-008-001/68-A
(HIWARKHEDI) 		1731005008NRG24260820230300213 27/08/2023 Rakhi 1731005008WL021932 Rakhi 00051 MAHB0000582 884 884 Processed 01/09/2023 843582808 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
145 BETUL MP-31-005-009-001/115-A
(DEVGAOV) 		1731005009NRG24270820230300542 27/08/2023 MANGLI 1731005009WL021947 MANGLI 00051 MAHB0000582 663 663 Processed 01/09/2023 843582808 MANGLI BANK OF MAHARASHTRA(607387)
146 BETUL MP-31-005-009-001/130
(DEVGAOV) 		1731005009NRG24270820230300543 27/08/2023 KASHIRAM 1731005009WL021947 KASHIRAM 00051 MAHB0000582 884 884 Processed 01/09/2023 843582808 KASHIRAM BANK OF MAHARASHTRA(607387)
147 BETUL MP-31-005-009-001/130-A
(DEVGAOV) 		1731005009NRG24270820230300544 27/08/2023 MUNITA 1731005009WL021947 MUNITA 00051 MAHB0000582 884 884 Processed 01/09/2023 843582808 MUNITA BANK OF MAHARASHTRA(607387)
148 BETUL MP-31-005-009-001/133
(DEVGAOV) 		1731005009NRG24270820230300545 27/08/2023 Jitendra sarvan tumram 1731005009WL021947 Jitendra sarvan tumram 00051 MAHB0000582 884 884 Processed 01/09/2023 843582808 Jitendrasarvantumram BANK OF MAHARASHTRA(607387)
149 BETUL MP-31-005-009-001/148-A
(DEVGAOV) 		1731005009NRG24270820230300547 27/08/2023 Mrs Roshni VARKADE 1731005009WL021947 Mrs Roshni VARKADE 00051 MAHB0000582 884 884 Processed 01/09/2023 843582808 MrsRoshniVARKADE STATE BANK OF INDIA(508548)
150 BETUL MP-31-005-009-001/159
(DEVGAOV) 		1731005009NRG24270820230300548 27/08/2023 KISANLAL GUNIRAM KROCHI 1731005009WL021947 KISANLAL GUNIRAM KROCHI 00051 MAHB0000582 663 663 Processed 01/09/2023 843582808 KISANLALGUNIRAMKROCHI BANK OF MAHARASHTRA(607387)
151 BETUL MP-31-005-009-001/25
(DEVGAOV) 		1731005009NRG24270820230300549 27/08/2023 Mr Shuklu Sammal AHAKE 1731005009WL021947 Mr Shuklu Sammal AHAKE 00051 MAHB0000582 884 884 Processed 01/09/2023 843582808 MrShukluSammalAHAKE BANK OF MAHARASHTRA(607387)
152 BETUL MP-31-005-009-001/38
(DEVGAOV) 		1731005009NRG24270820230300551 27/08/2023 Sanjay Ubanare 1731005009WL021947 Sanjay Ubanare 00051 MAHB0000582 221 221 Processed 01/09/2023 843582808 SanjayUbanare STATE BANK OF INDIA(508548)
153 BETUL MP-31-005-009-001/41-A
(DEVGAOV) 		1731005009NRG24270820230300552 27/08/2023 SANTA 1731005009WL021947 SANTA 00051 MAHB0000582 221 221 Processed 01/09/2023 843582808 SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BETUL MP-31-005-009-001/50-A
(DEVGAOV) 		1731005009NRG24270820230300553 27/08/2023 sundo 1731005009WL021947 sundo 00051 MAHB0000582 884 884 Processed 01/09/2023 843582808 sundo BANK OF MAHARASHTRA(607387)
155 BETUL MP-31-005-009-001/73-B
(DEVGAOV) 		1731005009NRG24270820230300554 27/08/2023 Sukhvanti 1731005009WL021947 Sukhvanti 00051 MAHB0000582 221 221 Processed 01/09/2023 843582808 Sukhvanti BANK OF MAHARASHTRA(607387)
156 BETUL MP-31-005-009-001/77
(DEVGAOV) 		1731005009NRG24270820230300556 27/08/2023 KAMALTI 1731005009WL021947 KAMALTI 00051 MAHB0000582 884 884 Processed 01/09/2023 843582808 KAMALTI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BETUL MP-31-005-009-001/93-b
(DEVGAOV) 		1731005009NRG24270820230300559 27/08/2023 LAXMAN 1731005009WL021947 LAXMAN 00051 MAHB0000582 884 884 Processed 01/09/2023 843582808 LAXMAN BANK OF MAHARASHTRA(607387)
158 BETUL MP-31-005-023-002/12
(SARDA) 		1731005000NRG24270820230300904 27/08/2023 SAIVANTI 1731005WL021985 SAIVANTI 00051 MAHB0000582 1326 1326 Processed 01/09/2023 843582808 SAIVANTI BANK OF MAHARASHTRA(607387)
159 BETUL MP-31-005-023-002/16-a
(SARDA) 		1731005000NRG24270820230300905 27/08/2023 DHARAM 1731005WL021985 DHARAM 00051 MAHB0000582 1326 1326 Processed 01/09/2023 843582808 DHARAM BANK OF MAHARASHTRA(607387)
160 BETUL MP-31-005-023-002/16-a
(SARDA) 		1731005000NRG24270820230300906 27/08/2023 IMLA 1731005WL021985 IMLA 00051 MAHB0000582 1326 1326 Processed 01/09/2023 843582808 IMLA BANK OF MAHARASHTRA(607387)
161 BETUL MP-31-005-023-002/17-a
(SARDA) 		1731005000NRG24270820230300907 27/08/2023 SANTO 1731005WL021985 SANTO 00051 MAHB0000582 663 663 Processed 01/09/2023 843582808 SANTO BANK OF MAHARASHTRA(607387)
162 BETUL MP-31-005-023-002/2
(SARDA) 		1731005000NRG24270820230300908 27/08/2023 KAMLA 1731005WL021985 KAMLA 00051 MAHB0000582 1326 1326 Processed 01/09/2023 843582808 KAMLA BANK OF MAHARASHTRA(607387)
163 BETUL MP-31-005-023-002/32
(SARDA) 		1731005000NRG24270820230300909 27/08/2023 VIJAY 1731005WL021985 VIJAY 00051 MAHB0000582 1326 1326 Processed 01/09/2023 843582808 VIJAY BANK OF MAHARASHTRA(607387)
164 BETUL MP-31-005-023-002/53
(SARDA) 		1731005000NRG24270820230300910 27/08/2023 AKASH 1731005WL021985 AKASH 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 AKASH BANK OF MAHARASHTRA(607387)
165 BETUL MP-31-005-023-002/7
(SARDA) 		1731005000NRG24270820230300911 27/08/2023 SUKHNANDAN 1731005WL021985 SUKHNANDAN 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 SUKHNANDAN BANK OF MAHARASHTRA(607387)
166 BETUL MP-31-005-023-002/86
(SARDA) 		1731005000NRG24270820230300912 27/08/2023 KAMALSINGH 1731005WL021985 KAMALSINGH 00051 MAHB0000582 1326 1326 Processed 01/09/2023 843582808 KAMALSINGH BANK OF MAHARASHTRA(607387)
167 BETUL MP-31-005-023-002/86
(SARDA) 		1731005000NRG24270820230300913 27/08/2023 Phulvanti 1731005WL021985 Phulvanti 00051 MAHB0000582 1326 1326 Processed 01/09/2023 843582808 Phulvanti BANK OF MAHARASHTRA(607387)
168 BETUL MP-31-005-023-002/96
(SARDA) 		1731005000NRG24270820230300914 27/08/2023 GOLU 1731005WL021985 GOLU 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 GOLU BANK OF MAHARASHTRA(607387)
169 BETUL MP-31-005-023-002/96
(SARDA) 		1731005000NRG24270820230300916 27/08/2023 sona 1731005WL021985 sona 00051 MAHB0000582 1105 1105 Processed 01/09/2023 843582808 sona BANK OF MAHARASHTRA(607387)
170 BETUL MP-31-005-025-001/19
(SANWAGA) 		1731005025NRG24260820230299647 27/08/2023 IMLA 1731005025WL021892 IMLA 00051 MAHB0000582 663 663 Processed 01/09/2023 843582808 IMLA BANK OF MAHARASHTRA(607387)
171 BETUL MP-31-005-025-001/62
(SANWAGA) 		1731005025NRG24260820230299648 27/08/2023 SOMTI 1731005025WL021892 SOMTI 00051 MAHB0000582 663 663 Processed 01/09/2023 843582808 SOMTI BANK OF MAHARASHTRA(607387)
SubTotal 57018 57018
172 BETUL MP-31-005-046-002/53-A
(KOLGOAN) 		1731005046NRG24260820230299617 27/08/2023 SARDA 1731005046WL021889 SARDA 00051 MAHB0000698 221 221 Processed 01/09/2023 843582808 SARDA BANK OF MAHARASHTRA(607387)
SubTotal 221 221
173 BETUL MP-31-005-008-001/519
(HIWARKHEDI) 		1731005008NRG24260820230300210 27/08/2023 Garabsing dhurve 1731005008WL021932 Garabsing dhurve 00051 MAHB0001061 1105 1105 Processed 01/09/2023 843582808 Garabsingdhurve BANK OF MAHARASHTRA(607387)
174 BETUL MP-31-005-008-001/519
(HIWARKHEDI) 		1731005008NRG24260820230300211 27/08/2023 Sukhwanti 1731005008WL021932 Sukhwanti 00051 MAHB0001061 884 884 Processed 01/09/2023 843582808 Sukhwanti BANK OF MAHARASHTRA(607387)
175 BETUL MP-31-005-009-001/31-A
(DEVGAOV) 		1731005009NRG24270820230300550 27/08/2023 SHERSINGH GOLAMAN AAHAKE 1731005009WL021947 SHERSINGH GOLAMAN AAHAKE 00051 MAHB0001061 663 663 Processed 01/09/2023 843582808 SHERSINGHGOLAMANAAHAKE BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
176 BETUL MP-31-005-010-001/22-D
(KODAROTI) 		1731005000NRG24270820230300540 27/08/2023 SANTOSH 1731005WL021946 SANTOSH 00078 CNRB0003198 884 884 Processed 01/09/2023 843582808 SANTOSH BANK OF MAHARASHTRA(607387)
177 BETUL MP-31-005-030-001/25-A
(TEMNI) 		1731005000NRG24270820230300819 27/08/2023 MITHLESH PARTE 1731005WL021978 MITHLESH PARTE 00078 CNRB0003198 221 221 Processed 01/09/2023 843582808 MITHLESHPARTE CANARA BANK(508532)
178 BETUL MP-31-005-030-001/25-A
(TEMNI) 		1731005000NRG24270820230300884 27/08/2023 MITHLESH PARTE 1731005WL021983 MITHLESH PARTE 00078 CNRB0003198 884 884 Processed 01/09/2023 843582808 MITHLESHPARTE CANARA BANK(508532)
SubTotal 1989 1989
179 BETUL MP-31-005-034-001/10
(KHEDLA) 		1731005000NRG24270820230300951 27/08/2023 SAMOTI 1731005WL021988 SAMOTI 00089 CBIN0281071 221 221 Processed 01/09/2023 843582808 SAMOTI CENTRAL BANK OF INDIA(607115)
180 BETUL MP-31-005-034-001/103
(KHEDLA) 		1731005000NRG24270820230300952 27/08/2023 KANHAYA 1731005WL021988 KANHAYA 00089 CBIN0281071 221 221 Processed 01/09/2023 843582808 KANHAYA CENTRAL BANK OF INDIA(607115)
181 BETUL MP-31-005-034-001/12-B
(KHEDLA) 		1731005000NRG24270820230300953 27/08/2023 Usha 1731005WL021988 Usha 00089 CBIN0281071 663 663 Processed 01/09/2023 843582808 Usha CENTRAL BANK OF INDIA(607115)
182 BETUL MP-31-005-034-001/155
(KHEDLA) 		1731005000NRG24270820230300954 27/08/2023 Tikaram 1731005WL021988 Tikaram 00089 CBIN0281071 221 221 Processed 01/09/2023 843582808 Tikaram CENTRAL BANK OF INDIA(607115)
183 BETUL MP-31-005-034-001/55-a
(KHEDLA) 		1731005000NRG24270820230300955 27/08/2023 SAIVANTI 1731005WL021988 SAIVANTI 00089 CBIN0281071 442 442 Processed 01/09/2023 843582808 SAIVANTI CENTRAL BANK OF INDIA(607115)
184 BETUL MP-31-005-034-001/56
(KHEDLA) 		1731005000NRG24270820230300956 27/08/2023 SUKKO 1731005WL021988 SUKKO 00089 CBIN0281071 442 442 Processed 01/09/2023 843582808 SUKKO CENTRAL BANK OF INDIA(607115)
185 BETUL MP-31-005-034-001/77-A
(KHEDLA) 		1731005000NRG24270820230300957 27/08/2023 ganu 1731005WL021988 ganu 00089 CBIN0281071 442 442 Processed 01/09/2023 843582808 ganu CENTRAL BANK OF INDIA(607115)
186 BETUL MP-31-005-053-001/123-A
(KHEDLI) 		1731005000NRG24270820230300686 27/08/2023 ANITA 1731005WL021963 ANITA 00089 CBIN0281071 442 442 Processed 01/09/2023 843582808 ANITA CENTRAL BANK OF INDIA(607115)
187 BETUL MP-31-005-053-001/136-A
(KHEDLI) 		1731005000NRG24270820230300687 27/08/2023 ASNIKA 1731005WL021963 ASNIKA 00089 CBIN0281071 221 221 Processed 01/09/2023 843582808 ASNIKA CENTRAL BANK OF INDIA(607115)
188 BETUL MP-31-005-053-001/22
(KHEDLI) 		1731005000NRG24270820230300689 27/08/2023 USHA 1731005WL021963 USHA 00089 CBIN0281071 442 442 Processed 01/09/2023 843582808 USHA CENTRAL BANK OF INDIA(607115)
189 BETUL MP-31-005-053-001/25-B
(KHEDLI) 		1731005000NRG24270820230300690 27/08/2023 Punam koshle 1731005WL021963 Punam koshle 00089 CBIN0281071 442 442 Processed 01/09/2023 843582808 Punamkoshle STATE BANK OF INDIA(508548)
190 BETUL MP-31-005-053-001/30-B
(KHEDLI) 		1731005000NRG24270820230300692 27/08/2023 Sonu dandre 1731005WL021963 Sonu dandre 00089 CBIN0281071 442 442 Processed 01/09/2023 843582808 Sonudandre CENTRAL BANK OF INDIA(607115)
191 BETUL MP-31-005-053-001/35-C
(KHEDLI) 		1731005000NRG24270820230300694 27/08/2023 Omvati 1731005WL021963 Omvati 00089 CBIN0281071 442 442 Processed 01/09/2023 843582808 Omvati CENTRAL BANK OF INDIA(607115)
192 BETUL MP-31-005-053-001/40-C
(KHEDLI) 		1731005000NRG24270820230300695 27/08/2023 Rinki 1731005WL021963 Rinki 00089 CBIN0281071 442 442 Processed 01/09/2023 843582808 Rinki CENTRAL BANK OF INDIA(607115)
193 BETUL MP-31-005-053-001/48-B
(KHEDLI) 		1731005000NRG24270820230300696 27/08/2023 Santoshi 1731005WL021963 Santoshi 00089 CBIN0281071 442 442 Processed 01/09/2023 843582808 Santoshi CENTRAL BANK OF INDIA(607115)
194 BETUL MP-31-005-053-001/62
(KHEDLI) 		1731005000NRG24270820230300697 27/08/2023 SANGITA 1731005WL021963 SANGITA 00089 CBIN0281071 442 442 Processed 01/09/2023 843582808 SANGITA CENTRAL BANK OF INDIA(607115)
195 BETUL MP-31-005-053-001/63
(KHEDLI) 		1731005000NRG24270820230300698 27/08/2023 SHIVKALI 1731005WL021963 SHIVKALI 00089 CBIN0281071 442 442 Processed 01/09/2023 843582808 SHIVKALI CENTRAL BANK OF INDIA(607115)
196 BETUL MP-31-005-053-001/67
(KHEDLI) 		1731005000NRG24270820230300699 27/08/2023 DEVKI 1731005WL021963 DEVKI 00089 CBIN0281071 442 442 Processed 01/09/2023 843582808 DEVKI PUNJAB NATIONAL BANK(508568)
197 BETUL MP-31-005-053-001/98
(KHEDLI) 		1731005000NRG24270820230300700 27/08/2023 SHIVKALA 1731005WL021963 SHIVKALA 00089 CBIN0281071 221 221 Processed 01/09/2023 843582808 SHIVKALA CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
198 BETUL MP-31-005-018-001/124
(SAKADEHI) 		1731005000NRG24250820230299419 27/08/2023 BATTO 1731005WL021872 BATTO 00089 CBIN0282540 442 442 Processed 01/09/2023 843582808 BATTO CENTRAL BANK OF INDIA(607115)
199 BETUL MP-31-005-018-001/144-a
(SAKADEHI) 		1731005000NRG24250820230299420 27/08/2023 URMILA 1731005WL021872 URMILA 00089 CBIN0282540 663 663 Processed 01/09/2023 843582808 URMILA CENTRAL BANK OF INDIA(607115)
200 BETUL MP-31-005-018-001/210-B
(SAKADEHI) 		1731005000NRG24250820230299421 27/08/2023 SANGEETA WADIVA 1731005WL021872 SANGEETA WADIVA 00089 CBIN0282540 442 442 Processed 01/09/2023 843582808 SANGEETAWADIVA CANARA BANK(508532)
201 BETUL MP-31-005-018-001/242-A
(SAKADEHI) 		1731005000NRG24250820230299423 27/08/2023 ANITA YADAV 1731005WL021872 ANITA YADAV 00089 CBIN0282540 663 663 Processed 01/09/2023 843582808 ANITAYADAV CENTRAL BANK OF INDIA(607115)
202 BETUL MP-31-005-018-001/242-A
(SAKADEHI) 		1731005000NRG24250820230299422 27/08/2023 Dhanraj Yadav 1731005WL021872 Dhanraj Yadav 00089 CBIN0282540 663 663 Processed 01/09/2023 843582808 DhanrajYadav BANK OF MAHARASHTRA(607387)
203 BETUL MP-31-005-018-001/40
(SAKADEHI) 		1731005000NRG24250820230299424 27/08/2023 SAROJ 1731005WL021872 SAROJ 00089 CBIN0282540 663 663 Processed 01/09/2023 843582808 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
204 BETUL MP-31-005-018-001/51
(SAKADEHI) 		1731005000NRG24250820230299425 27/08/2023 TARA 1731005WL021872 TARA 00089 CBIN0282540 442 442 Processed 01/09/2023 843582808 TARA CENTRAL BANK OF INDIA(607115)
205 BETUL MP-31-005-018-001/62
(SAKADEHI) 		1731005000NRG24250820230299426 27/08/2023 Rosnani Dhurve 1731005WL021872 Rosnani Dhurve 00089 CBIN0282540 663 663 Processed 01/09/2023 843582808 RosnaniDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
206 BETUL MP-31-005-018-001/77-A
(SAKADEHI) 		1731005000NRG24250820230299427 27/08/2023 SARITA DHURVE 1731005WL021872 SARITA DHURVE 00089 CBIN0282540 663 663 Processed 01/09/2023 843582808 SARITADHURVE CENTRAL BANK OF INDIA(607115)
207 BETUL MP-31-005-018-001/90
(SAKADEHI) 		1731005000NRG24250820230299429 27/08/2023 MUNNI 1731005WL021872 MUNNI 00089 CBIN0282540 663 663 Processed 01/09/2023 843582808 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
208 BETUL MP-31-005-047-002/184-A
(GORAKHAR) 		1731005000NRG24260820230299737 27/08/2023 SHIVKISHOR THAKUR 1731005WL021901 SHIVKISHOR THAKUR 00354 PUNB0008100 221 221 Processed 01/09/2023 843582808 SHIVKISHORTHAKUR BANK OF MAHARASHTRA(607387)
209 BETUL MP-31-005-071-003/108-B
(SAINKHANDARA) 		1731005071NRG24260820230299843 27/08/2023 SANGITA 1731005071WL021914 SANGITA 00354 PUNB0008100 663 663 Processed 01/09/2023 843582808 SANGITA PUNJAB NATIONAL BANK(508568)
210 BETUL MP-31-005-071-003/162
(SAINKHANDARA) 		1731005071NRG24260820230299852 27/08/2023 LATA 1731005071WL021914 LATA 00354 PUNB0008100 442 442 Processed 01/09/2023 843582808 LATA PUNJAB NATIONAL BANK(508568)
211 BETUL MP-31-005-071-003/177
(SAINKHANDARA) 		1731005071NRG24260820230299855 27/08/2023 KAMLA 1731005071WL021914 KAMLA 00354 PUNB0008100 884 884 Processed 01/09/2023 843582808 KAMLA UNION BANK OF INDIA(508500)
212 BETUL MP-31-005-071-003/30
(SAINKHANDARA) 		1731005071NRG24260820230299860 27/08/2023 KAMLA 1731005071WL021914 KAMLA 00354 PUNB0008100 221 221 Processed 01/09/2023 843582808 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
213 BETUL MP-31-005-010-001/58-D
(KODAROTI) 		1731005000NRG24270820230300536 27/08/2023 SANDHYA 1731005WL021945 SANDHYA 00415 SBIN0000327 663 663 Processed 01/09/2023 843582808 SANDHYA STATE BANK OF INDIA(508548)
214 BETUL MP-31-005-053-001/2-C
(KHEDLI) 		1731005000NRG24270820230300688 27/08/2023 Durga patil 1731005WL021963 Durga patil 00415 SBIN0000327 442 442 Processed 01/09/2023 843582808 Durgapatil STATE BANK OF INDIA(508548)
215 BETUL MP-31-005-053-001/30-B
(KHEDLI) 		1731005000NRG24270820230300691 27/08/2023 Gopal suryvansi 1731005WL021963 Gopal suryvansi 00415 SBIN0000327 442 442 Processed 01/09/2023 843582808 Gopalsuryvansi JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
216 BETUL MP-31-005-071-001/11-A
(SAINKHANDARA) 		1731005071NRG24260820230299837 27/08/2023 MANOJ KUMAR SURYA VANSHI 1731005071WL021914 MANOJ KUMAR SURYA VANSHI 00415 SBIN0000327 663 663 Processed 01/09/2023 843582808 MANOJKUMARSURYAVANSHI UNION BANK OF INDIA(508500)
217 BETUL MP-31-005-071-003/33
(SAINKHANDARA) 		1731005071NRG24260820230299861 27/08/2023 SANTRI TEKAM 1731005071WL021914 SANTRI TEKAM 00415 SBIN0000327 221 221 Processed 01/09/2023 843582808 SANTRITEKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
218 BETUL MP-31-005-030-001/315-A
(TEMNI) 		1731005000NRG24270820230300895 27/08/2023 SEEMA 1731005WL021983 SEEMA 00415 SBIN0004219 884 884 Processed 01/09/2023 843582808 SEEMA STATE BANK OF INDIA(508548)
219 BETUL MP-31-005-030-001/315-A
(TEMNI) 		1731005000NRG24270820230300831 27/08/2023 SEEMA 1731005WL021978 SEEMA 00415 SBIN0004219 1105 1105 Processed 01/09/2023 843582808 SEEMA STATE BANK OF INDIA(508548)
220 BETUL MP-31-005-071-003/102
(SAINKHANDARA) 		1731005071NRG24260820230299839 27/08/2023 SHIV EVANE 1731005071WL021914 SHIV EVANE 00415 SBIN0004219 221 221 Processed 01/09/2023 843582808 SHIVEVANE STATE BANK OF INDIA(508548)
221 BETUL MP-31-005-071-003/249
(SAINKHANDARA) 		1731005071NRG24260820230299856 27/08/2023 LAXMI 1731005071WL021914 LAXMI 00415 SBIN0004219 884 884 Processed 01/09/2023 843582808 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
222 BETUL MP-31-005-046-001/100-b
(KOLGOAN) 		1731005046NRG24260820230299591 27/08/2023 JAGGU DHURVE 1731005046WL021889 JAGGU DHURVE 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 JAGGUDHURVE STATE BANK OF INDIA(508548)
223 BETUL MP-31-005-046-001/34-A
(KOLGOAN) 		1731005046NRG24260820230299592 27/08/2023 vishal wadiwa 1731005046WL021889 vishal wadiwa 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 vishalwadiwa STATE BANK OF INDIA(508548)
224 BETUL MP-31-005-046-001/46
(KOLGOAN) 		1731005046NRG24260820230299593 27/08/2023 sanjay uikey 1731005046WL021889 sanjay uikey 00415 SBIN0007723 663 663 Processed 01/09/2023 843582808 sanjayuikey STATE BANK OF INDIA(508548)
225 BETUL MP-31-005-046-001/59
(KOLGOAN) 		1731005046NRG24260820230299594 27/08/2023 SHANTA 1731005046WL021889 SHANTA 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 SHANTA STATE BANK OF INDIA(508548)
226 BETUL MP-31-005-046-001/67
(KOLGOAN) 		1731005046NRG24260820230299595 27/08/2023 GANESH AAHAKE 1731005046WL021889 GANESH AAHAKE 00415 SBIN0007723 663 663 Processed 01/09/2023 843582808 GANESHAAHAKE STATE BANK OF INDIA(508548)
227 BETUL MP-31-005-046-002/10
(KOLGOAN) 		1731005046NRG24260820230299596 27/08/2023 MALTI CHOUHAN 1731005046WL021889 MALTI CHOUHAN 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 MALTICHOUHAN STATE BANK OF INDIA(508548)
228 BETUL MP-31-005-046-002/102
(KOLGOAN) 		1731005046NRG24260820230299597 27/08/2023 TILAK 1731005046WL021889 TILAK 00415 SBIN0007723 442 442 Processed 01/09/2023 843582808 TILAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
229 BETUL MP-31-005-046-002/103
(KOLGOAN) 		1731005046NRG24260820230299598 27/08/2023 FHALAVANTI 1731005046WL021889 FHALAVANTI 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 FHALAVANTI STATE BANK OF INDIA(508548)
230 BETUL MP-31-005-046-002/115
(KOLGOAN) 		1731005046NRG24260820230299599 27/08/2023 PUSPA 1731005046WL021889 PUSPA 00415 SBIN0007723 663 663 Processed 01/09/2023 843582808 PUSPA STATE BANK OF INDIA(508548)
231 BETUL MP-31-005-046-002/121-A
(KOLGOAN) 		1731005046NRG24260820230299600 27/08/2023 shital singade 1731005046WL021889 shital singade 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 shitalsingade STATE BANK OF INDIA(508548)
232 BETUL MP-31-005-046-002/122
(KOLGOAN) 		1731005046NRG24260820230299601 27/08/2023 PREMLATA 1731005046WL021889 PREMLATA 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 PREMLATA STATE BANK OF INDIA(508548)
233 BETUL MP-31-005-046-002/124
(KOLGOAN) 		1731005046NRG24260820230299602 27/08/2023 SAYA 1731005046WL021889 SAYA 00415 SBIN0007723 663 663 Processed 01/09/2023 843582808 SAYA STATE BANK OF INDIA(508548)
234 BETUL MP-31-005-046-002/132
(KOLGOAN) 		1731005046NRG24260820230299603 27/08/2023 SHIVRATI 1731005046WL021889 SHIVRATI 00415 SBIN0007723 442 442 Processed 01/09/2023 843582808 SHIVRATI STATE BANK OF INDIA(508548)
235 BETUL MP-31-005-046-002/134
(KOLGOAN) 		1731005046NRG24260820230299604 27/08/2023 ALKA DHAKAD 1731005046WL021889 ALKA DHAKAD 00415 SBIN0007723 442 442 Processed 01/09/2023 843582808 ALKADHAKAD STATE BANK OF INDIA(508548)
236 BETUL MP-31-005-046-002/18
(KOLGOAN) 		1731005046NRG24260820230299606 27/08/2023 SEEMA 1731005046WL021889 SEEMA 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 SEEMA STATE BANK OF INDIA(508548)
237 BETUL MP-31-005-046-002/200
(KOLGOAN) 		1731005046NRG24260820230299607 27/08/2023 SHOBHA 1731005046WL021889 SHOBHA 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 SHOBHA STATE BANK OF INDIA(508548)
238 BETUL MP-31-005-046-002/268
(KOLGOAN) 		1731005046NRG24260820230299608 27/08/2023 MINA BINJHADE 1731005046WL021889 MINA BINJHADE 00415 SBIN0007723 663 663 Processed 01/09/2023 843582808 MINABINJHADE STATE BANK OF INDIA(508548)
239 BETUL MP-31-005-046-002/34
(KOLGOAN) 		1731005046NRG24260820230299609 27/08/2023 MATTO 1731005046WL021889 MATTO 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 MATTO STATE BANK OF INDIA(508548)
240 BETUL MP-31-005-046-002/35
(KOLGOAN) 		1731005046NRG24260820230299610 27/08/2023 KAVITA UIKEY 1731005046WL021889 KAVITA UIKEY 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 KAVITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
241 BETUL MP-31-005-046-002/394
(KOLGOAN) 		1731005046NRG24260820230299611 27/08/2023 KALA BAIEVANEY 1731005046WL021889 KALA BAIEVANEY 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 KALABAIEVANEY STATE BANK OF INDIA(508548)
242 BETUL MP-31-005-046-002/4-A
(KOLGOAN) 		1731005046NRG24260820230299612 27/08/2023 SHIVKALI 1731005046WL021889 SHIVKALI 00415 SBIN0007723 663 663 Processed 01/09/2023 843582808 SHIVKALI STATE BANK OF INDIA(508548)
243 BETUL MP-31-005-046-002/45
(KOLGOAN) 		1731005046NRG24260820230299613 27/08/2023 LAATA 1731005046WL021889 LAATA 00415 SBIN0007723 442 442 Processed 01/09/2023 843582808 LAATA STATE BANK OF INDIA(508548)
244 BETUL MP-31-005-046-002/46
(KOLGOAN) 		1731005046NRG24260820230299614 27/08/2023 ANITA 1731005046WL021889 ANITA 00415 SBIN0007723 663 663 Processed 01/09/2023 843582808 ANITA STATE BANK OF INDIA(508548)
245 BETUL MP-31-005-046-002/48
(KOLGOAN) 		1731005046NRG24260820230299615 27/08/2023 FHULVANTI 1731005046WL021889 FHULVANTI 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 FHULVANTI STATE BANK OF INDIA(508548)
246 BETUL MP-31-005-046-002/49
(KOLGOAN) 		1731005046NRG24260820230299616 27/08/2023 krishna 1731005046WL021889 krishna 00415 SBIN0007723 442 442 Processed 01/09/2023 843582808 krishna STATE BANK OF INDIA(508548)
247 BETUL MP-31-005-046-002/54
(KOLGOAN) 		1731005046NRG24260820230299618 27/08/2023 GEETA 1731005046WL021889 GEETA 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
248 BETUL MP-31-005-046-002/54-A
(KOLGOAN) 		1731005046NRG24260820230299619 27/08/2023 CHHYA KIRODE 1731005046WL021889 CHHYA KIRODE 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 CHHYAKIRODE STATE BANK OF INDIA(508548)
249 BETUL MP-31-005-046-002/58
(KOLGOAN) 		1731005046NRG24260820230299620 27/08/2023 KAMALA 1731005046WL021889 KAMALA 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 KAMALA STATE BANK OF INDIA(508548)
250 BETUL MP-31-005-046-002/60
(KOLGOAN) 		1731005046NRG24260820230299621 27/08/2023 REVATI 1731005046WL021889 REVATI 00415 SBIN0007723 663 663 Processed 01/09/2023 843582808 REVATI STATE BANK OF INDIA(508548)
251 BETUL MP-31-005-046-002/73
(KOLGOAN) 		1731005046NRG24260820230299623 27/08/2023 CHANDRAKALA 1731005046WL021889 CHANDRAKALA 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 CHANDRAKALA STATE BANK OF INDIA(508548)
252 BETUL MP-31-005-046-002/75
(KOLGOAN) 		1731005046NRG24260820230299624 27/08/2023 GEETA 1731005046WL021889 GEETA 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 GEETA STATE BANK OF INDIA(508548)
253 BETUL MP-31-005-046-002/9
(KOLGOAN) 		1731005046NRG24260820230299625 27/08/2023 RAMRATI 1731005046WL021889 RAMRATI 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 RAMRATI STATE BANK OF INDIA(508548)
254 BETUL MP-31-005-046-002/97
(KOLGOAN) 		1731005046NRG24260820230299626 27/08/2023 REKHA DHADSE 1731005046WL021889 REKHA DHADSE 00415 SBIN0007723 663 663 Processed 01/09/2023 843582808 REKHADHADSE STATE BANK OF INDIA(508548)
255 BETUL MP-31-005-046-002/99
(KOLGOAN) 		1731005046NRG24260820230299627 27/08/2023 SHUSELA 1731005046WL021889 SHUSELA 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 SHUSELA STATE BANK OF INDIA(508548)
256 BETUL MP-31-005-047-002/130-A
(GORAKHAR) 		1731005000NRG24260820230299736 27/08/2023 ASHA DHOTE 1731005WL021901 ASHA DHOTE 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 ASHADHOTE STATE BANK OF INDIA(508548)
257 BETUL MP-31-005-047-002/300
(GORAKHAR) 		1731005000NRG24260820230299738 27/08/2023 MUNNA 1731005WL021901 MUNNA 00415 SBIN0007723 221 221 Processed 01/09/2023 843582808 MUNNA STATE BANK OF INDIA(508548)
258 BETUL MP-31-005-048-001/151
(AMDAR) 		1731005000NRG24260820230299542 27/08/2023 Shudama 1731005WL021884 Shudama 00415 SBIN0007723 1105 1105 Processed 01/09/2023 843582808 Shudama STATE BANK OF INDIA(508548)
SubTotal 14144 14144
259 BETUL MP-31-005-030-001/12-A
(TEMNI) 		1731005000NRG24270820230300760 27/08/2023 NEELAM PARTE 1731005WL021969 NEELAM PARTE 00415 SBIN0012152 884 884 Processed 01/09/2023 843582808 NEELAMPARTE STATE BANK OF INDIA(508548)
260 BETUL MP-31-005-030-001/23-A
(TEMNI) 		1731005000NRG24270820230300771 27/08/2023 NARESH 1731005WL021970 NARESH 00415 SBIN0012152 884 884 Processed 01/09/2023 843582808 NARESH STATE BANK OF INDIA(508548)
261 BETUL MP-31-005-030-001/23-A
(TEMNI) 		1731005000NRG24270820230300882 27/08/2023 NARESH 1731005WL021983 NARESH 00415 SBIN0012152 663 663 Processed 01/09/2023 843582808 NARESH STATE BANK OF INDIA(508548)
262 BETUL MP-31-005-030-001/25-A
(TEMNI) 		1731005000NRG24270820230300885 27/08/2023 SUNITA 1731005WL021983 SUNITA 00415 SBIN0012152 884 884 Processed 01/09/2023 843582808 SUNITA STATE BANK OF INDIA(508548)
263 BETUL MP-31-005-030-001/25-A
(TEMNI) 		1731005000NRG24270820230300820 27/08/2023 SUNITA 1731005WL021978 SUNITA 00415 SBIN0012152 663 663 Processed 01/09/2023 843582808 SUNITA STATE BANK OF INDIA(508548)
264 BETUL MP-31-005-071-003/106
(SAINKHANDARA) 		1731005071NRG24260820230299842 27/08/2023 SURAJ DHURVE 1731005071WL021914 SURAJ DHURVE 00415 SBIN0012152 663 663 Rejected 01/09/2023 843582808 Aadhaar Number not Mapped to Account Number
265 BETUL MP-31-005-071-003/121
(SAINKHANDARA) 		1731005071NRG24260820230299844 27/08/2023 LITESH 1731005071WL021914 LITESH 00415 SBIN0012152 884 884 Processed 01/09/2023 843582808 LITESH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
266 BETUL MP-31-005-051-004/37
(ARUL) 		1731005051NRG24260820230299529 27/08/2023 Susheela bai 1731005051WL021881 Susheela bai 00468 UBIN0532592 442 442 Processed 01/09/2023 843582808 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
267 BETUL MP-31-005-051-004/89
(ARUL) 		1731005051NRG24260820230299531 27/08/2023 GULAB 1731005051WL021881 GULAB 00468 UBIN0532592 442 442 Processed 01/09/2023 843582808 GULAB UNION BANK OF INDIA(508500)
268 BETUL MP-31-005-059-002/109-A
(MILANPUR) 		1731005059NRG24260820230299805 27/08/2023 KAVITA 1731005059WL021909 KAVITA 00468 UBIN0532592 442 442 Processed 01/09/2023 843582808 KAVITA UNION BANK OF INDIA(508500)
269 BETUL MP-31-005-059-002/47
(MILANPUR) 		1731005059NRG24260820230299806 27/08/2023 UMA 1731005059WL021909 UMA 00468 UBIN0532592 221 221 Processed 01/09/2023 843582808 UMA UNION BANK OF INDIA(508500)
270 BETUL MP-31-005-059-002/53
(MILANPUR) 		1731005059NRG24260820230299807 27/08/2023 LALITA 1731005059WL021909 LALITA 00468 UBIN0532592 221 221 Processed 01/09/2023 843582808 LALITA UNION BANK OF INDIA(508500)
271 BETUL MP-31-005-069-001/119-B
(GOUNDI GOULA) 		1731005000NRG24260820230300449 27/08/2023 PAPPU SARIYAM 1731005WL021936 PAPPU SARIYAM 00468 UBIN0532592 1326 1326 Processed 01/09/2023 843582808 PAPPUSARIYAM UNION BANK OF INDIA(508500)
272 BETUL MP-31-005-070-001/110
(JAWRA) 		1731005070NRG24260820230299739 27/08/2023 TARA 1731005070WL021901 TARA 00468 UBIN0532592 663 663 Processed 01/09/2023 843582808 TARA UNION BANK OF INDIA(508500)
273 BETUL MP-31-005-070-001/26
(JAWRA) 		1731005070NRG24260820230299744 27/08/2023 nilesh 1731005070WL021901 nilesh 00468 UBIN0532592 1326 1326 Processed 01/09/2023 843582808 nilesh BANK OF INDIA(508505)
274 BETUL MP-31-005-071-003/131
(SAINKHANDARA) 		1731005071NRG24260820230299845 27/08/2023 MUNNIBAI 1731005071WL021914 MUNNIBAI 00468 UBIN0532592 884 884 Processed 01/09/2023 843582808 MUNNIBAI UNION BANK OF INDIA(508500)
275 BETUL MP-31-005-071-003/131-A
(SAINKHANDARA) 		1731005071NRG24260820230299846 27/08/2023 MACHALA SALAME 1731005071WL021914 MACHALA SALAME 00468 UBIN0532592 884 884 Processed 01/09/2023 843582808 MACHALASALAME UNION BANK OF INDIA(508500)
276 BETUL MP-31-005-071-003/170
(SAINKHANDARA) 		1731005071NRG24260820230299854 27/08/2023 JHANGA 1731005071WL021914 JHANGA 00468 UBIN0532592 884 884 Processed 01/09/2023 843582808 JHANGA UNION BANK OF INDIA(508500)
277 BETUL MP-31-005-071-003/26
(SAINKHANDARA) 		1731005071NRG24260820230299857 27/08/2023 gunta 1731005071WL021914 gunta 00468 UBIN0532592 884 884 Processed 01/09/2023 843582808 gunta UNION BANK OF INDIA(508500)
278 BETUL MP-31-005-071-003/83
(SAINKHANDARA) 		1731005071NRG24260820230299868 27/08/2023 MANOJ 1731005071WL021914 MANOJ 00468 UBIN0532592 884 884 Processed 01/09/2023 843582808 MANOJ PUNJAB NATIONAL BANK(508568)
279 BETUL MP-31-005-071-003/99
(SAINKHANDARA) 		1731005071NRG24260820230299870 27/08/2023 MAYARAM 1731005071WL021914 MAYARAM 00468 UBIN0532592 884 884 Processed 01/09/2023 843582808 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
280 BETUL MP-31-005-071-004/124
(SAINKHANDARA) 		1731005071NRG24260820230299872 27/08/2023 LATA BAI 1731005071WL021914 LATA BAI 00468 UBIN0532592 1105 1105 Processed 01/09/2023 843582808 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BETUL MP-31-005-071-004/124
(SAINKHANDARA) 		1731005071NRG24260820230299871 27/08/2023 RAMESH GUJRE 1731005071WL021914 RAMESH GUJRE 00468 UBIN0532592 1105 1105 Processed 01/09/2023 843582808 RAMESHGUJRE UNION BANK OF INDIA(508500)
282 BETUL MP-31-005-071-004/82
(SAINKHANDARA) 		1731005071NRG24260820230299876 27/08/2023 MULCHAND 1731005071WL021914 MULCHAND 00468 UBIN0532592 1105 1105 Processed 01/09/2023 843582808 MULCHAND UNION BANK OF INDIA(508500)
SubTotal 13702 13702
283 BETUL MP-31-005-030-001/15
(TEMNI) 		1731005000NRG24270820230300763 27/08/2023 RAJ DHURVE 1731005WL021970 RAJ DHURVE 00468 UBIN0917796 1105 1105 Processed 01/09/2023 843582808 RAJDHURVE UNION BANK OF INDIA(508500)
284 BETUL MP-31-005-030-001/15
(TEMNI) 		1731005000NRG24270820230300877 27/08/2023 RAJ DHURVE 1731005WL021983 RAJ DHURVE 00468 UBIN0917796 884 884 Processed 01/09/2023 843582808 RAJDHURVE UNION BANK OF INDIA(508500)
285 BETUL MP-31-005-053-001/12-C
(KHEDLI) 		1731005000NRG24270820230300685 27/08/2023 Radhika 1731005WL021963 Radhika 00468 UBIN0917796 221 221 Processed 01/09/2023 843582808 Radhika UNION BANK OF INDIA(508500)
SubTotal 2210 2210
286 BETUL MP-31-005-046-002/72
(KOLGOAN) 		1731005046NRG24260820230299622 27/08/2023 Damadi Bai Mavase 1731005046WL021889 Damadi Bai Mavase 00691 IPOS0000001 221 221 Processed 01/09/2023 843582808 DamadiBaiMavase INDIA POST PAYMENTS BANK LIMITED(508528)
287 BETUL MP-31-005-069-001/53-A
(GOUNDI GOULA) 		1731005000NRG24260820230300452 27/08/2023 Golu Ahake 1731005WL021936 Golu Ahake 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843582808 GoluAhake YES BANK(607223)
288 BETUL MP-31-005-069-001/72-A
(GOUNDI GOULA) 		1731005000NRG24260820230300453 27/08/2023 Karuna 1731005WL021936 Karuna 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843582808 Karuna UCO BANK(607066)
289 BETUL MP-31-005-069-001/95-B
(GOUNDI GOULA) 		1731005000NRG24260820230300454 27/08/2023 Basanti Sariyam 1731005WL021936 Basanti Sariyam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843582808 BasantiSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 214591 214591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_270823APB_FTO_237437 Bank of Baroda BARB0BETULX BETUL, MP 3094
2 BETUL MP1731005_270823APB_FTO_237437 Bank of Baroda BARB0DBBETU BETUL 2431
3 BETUL MP1731005_270823APB_FTO_237437 Bank of India BKID0009580 BETUL 10829
4 BETUL MP1731005_270823APB_FTO_237437 Bank of India BKID0009583 BETUL BAZAR 18564
5 BETUL MP1731005_270823APB_FTO_237437 Bank of Maharastra MAHB0000448 BETUL 56576
6 BETUL MP1731005_270823APB_FTO_237437 Bank of Maharastra MAHB0000582 KHEDI SAOLI 57018
7 BETUL MP1731005_270823APB_FTO_237437 Bank of Maharastra MAHB0000698 SATNER 221
8 BETUL MP1731005_270823APB_FTO_237437 Bank of Maharastra MAHB0001061 CHUNALOMA 2652
9 BETUL MP1731005_270823APB_FTO_237437 Canara Bank CNRB0003198 BETUL, DIST HQ 1989
10 BETUL MP1731005_270823APB_FTO_237437 Central Bank Of India CBIN0281071 BETUL 7514
11 BETUL MP1731005_270823APB_FTO_237437 Central Bank Of India CBIN0282540 BETULGANJ 3094
12 BETUL MP1731005_270823APB_FTO_237437 Central Bank Of India CBIN0282540 gunj betul 2873
13 BETUL MP1731005_270823APB_FTO_237437 Punjab National Bank PUNB0008100 BETUL 2431
14 BETUL MP1731005_270823APB_FTO_237437 State Bank of India SBIN0000327 BETUL 2431
15 BETUL MP1731005_270823APB_FTO_237437 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 3094
16 BETUL MP1731005_270823APB_FTO_237437 State Bank of India SBIN0007723 KOLGAO 884
17 BETUL MP1731005_270823APB_FTO_237437 State Bank of India SBIN0007723 KOLGAON 13260
18 BETUL MP1731005_270823APB_FTO_237437 State Bank of India SBIN0012152 SADAR BETUL 5525
19 BETUL MP1731005_270823APB_FTO_237437 Union Bank of India UBIN0532592 BETUL BAZAR 13702
20 BETUL MP1731005_270823APB_FTO_237437 Union Bank of India UBIN0917796 BETUL 2210
21 BETUL MP1731005_270823APB_FTO_237437 India Post Payments Bank IPOS0000001 Betul 4199

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