Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_171223APB_FTO_395431
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-31-005-026-003/101-A
(DHONDWADA) 		1731005026NRG24161220230446395 17/12/2023 REKHA BAI 1731005026WL036680 REKHA BAI 00032 UTIB0001350 1105 1105 Processed 11/03/2024 645746882 REKHABAI AXIS BANK(607153)
SubTotal 1105 1105
2 BETUL MP-31-005-037-001/121
(BADORA) 		1731005000NRG24171220230447252 17/12/2023 LAXMI 1731005WL036750 LAXMI 00045 BARB0BETULX 221 221 Processed 11/03/2024 645746882 LAXMI BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-037-001/13
(BADORA) 		1731005000NRG24171220230447253 17/12/2023 MAMTA 1731005WL036750 MAMTA 00045 BARB0BETULX 221 221 Processed 11/03/2024 645746882 MAMTA BANK OF BARODA(606985)
4 BETUL MP-31-005-037-001/165
(BADORA) 		1731005000NRG24171220230447254 17/12/2023 RAMPYARI 1731005WL036750 RAMPYARI 00045 BARB0BETULX 221 221 Processed 11/03/2024 645746882 RAMPYARI BANK OF BARODA(606985)
5 BETUL MP-31-005-037-001/243
(BADORA) 		1731005000NRG24171220230447255 17/12/2023 GEETA 1731005WL036750 GEETA 00045 BARB0BETULX 221 221 Processed 11/03/2024 645746882 GEETA BANK OF BARODA(606985)
6 BETUL MP-31-005-037-001/254
(BADORA) 		1731005000NRG24171220230447256 17/12/2023 UMA 1731005WL036750 UMA 00045 BARB0BETULX 221 221 Processed 11/03/2024 645746882 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETUL MP-31-005-037-001/66
(BADORA) 		1731005000NRG24171220230447260 17/12/2023 PARVATI 1731005WL036750 PARVATI 00045 BARB0BETULX 221 221 Processed 11/03/2024 645746882 PARVATI BANK OF BARODA(606985)
8 BETUL MP-31-005-037-001/798
(BADORA) 		1731005000NRG24171220230447262 17/12/2023 LEELA BAI SONI 1731005WL036750 LEELA BAI SONI 00045 BARB0BETULX 663 663 Processed 11/03/2024 645746882 LEELABAISONI BANK OF BARODA(606985)
9 BETUL MP-31-005-037-001/829
(BADORA) 		1731005000NRG24171220230447263 17/12/2023 VIMLA 1731005WL036750 VIMLA 00045 BARB0BETULX 442 442 Processed 11/03/2024 645746882 VIMLA BANK OF BARODA(606985)
10 BETUL MP-31-005-037-001/829-A
(BADORA) 		1731005000NRG24171220230447264 17/12/2023 SINDHU VASUDEO 1731005WL036750 SINDHU VASUDEO 00045 BARB0BETULX 663 663 Processed 11/03/2024 645746882 SINDHUVASUDEO BANK OF BARODA(606985)
11 BETUL MP-31-005-063-001/1
(JAMONDI) 		1731005000NRG24161220230444744 17/12/2023 NEHRU 1731005WL036583 NEHRU 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 645746882 NEHRU BANK OF BARODA(606985)
12 BETUL MP-31-005-063-001/2
(JAMONDI) 		1731005000NRG24161220230445244 17/12/2023 PREMLATA 1731005WL036616 PREMLATA 00045 BARB0BETULX 221 221 Processed 11/03/2024 645746882 PREMLATA BANK OF BARODA(606985)
13 BETUL MP-31-005-063-001/2
(JAMONDI) 		1731005000NRG24161220230445243 17/12/2023 SHASHIKALA KAWDE 1731005WL036616 SHASHIKALA KAWDE 00045 BARB0BETULX 1105 1105 Processed 11/03/2024 645746882 SHASHIKALAKAWDE BANK OF BARODA(606985)
14 BETUL MP-31-005-063-001/33
(JAMONDI) 		1731005000NRG24161220230445257 17/12/2023 HIRA 1731005WL036616 HIRA 00045 BARB0BETULX 663 663 Processed 11/03/2024 645746882 HIRA BANK OF BARODA(606985)
15 BETUL MP-31-005-063-001/53
(JAMONDI) 		1731005000NRG24161220230444741 17/12/2023 SHIVLAL 1731005WL036582 SHIVLAL 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 645746882 SHIVLAL BANK OF BARODA(606985)
16 BETUL MP-31-005-063-002/167
(JAMONDI) 		1731005000NRG24161220230444654 17/12/2023 RENUKA 1731005WL036579 RENUKA 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 645746882 RENUKA BANK OF BARODA(606985)
17 BETUL MP-31-005-063-002/65
(JAMONDI) 		1731005000NRG24161220230444667 17/12/2023 ANITA DHURVE 1731005WL036579 ANITA DHURVE 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 645746882 ANITADHURVE PUNJAB NATIONAL BANK(508568)
18 BETUL MP-31-005-063-002/91
(JAMONDI) 		1731005000NRG24161220230444677 17/12/2023 SUNITA 1731005WL036579 SUNITA 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 645746882 SUNITA BANK OF BARODA(606985)
SubTotal 11713 11713
19 BETUL MP-31-005-026-003/13
(DHONDWADA) 		1731005026NRG24161220230446398 17/12/2023 ROSHNI kUMRE 1731005026WL036680 ROSHNI kUMRE 00045 BARB0DBBETU 1326 1326 Processed 11/03/2024 645746882 ROSHNIkUMRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BETUL MP-31-005-037-001/71
(BADORA) 		1731005000NRG24171220230447261 17/12/2023 SUMITRA CHAUHAN 1731005WL036750 SUMITRA CHAUHAN 00048 BKID0009580 663 663 Processed 11/03/2024 645746882 SUMITRACHAUHAN BANK OF INDIA(508505)
21 BETUL MP-31-005-048-001/88
(AMDAR) 		1731005000NRG24161220230445013 17/12/2023 DEVAJI 1731005WL036599 DEVAJI 00048 BKID0009580 1326 1326 Processed 11/03/2024 645746882 DEVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BETUL MP-31-005-070-001/121-B
(JAWRA) 		1731005070NRG24161220230445654 17/12/2023 RAJENDRA 1731005070WL036631 RAJENDRA 00048 BKID0009580 1326 1326 Processed 11/03/2024 645746882 RAJENDRA BANK OF INDIA(508505)
23 BETUL MP-31-005-070-001/202-a
(JAWRA) 		1731005070NRG24161220230445659 17/12/2023 SUSHILA 1731005070WL036631 SUSHILA 00048 BKID0009580 1326 1326 Processed 11/03/2024 645746882 SUSHILA BANK OF INDIA(508505)
24 BETUL MP-31-005-070-001/332
(JAWRA) 		1731005070NRG24161220230445662 17/12/2023 SURENDRA 1731005070WL036631 SURENDRA 00048 BKID0009580 1326 1326 Processed 12/03/2024 645746882 SURENDRA UNION BANK OF INDIA(508500)
25 BETUL MP-31-005-070-001/347
(JAWRA) 		1731005070NRG24161220230445664 17/12/2023 GULABRAO 1731005070WL036631 GULABRAO 00048 BKID0009580 884 884 Processed 11/03/2024 645746882 GULABRAO BANK OF INDIA(508505)
26 BETUL MP-31-005-070-001/431
(JAWRA) 		1731005070NRG24161220230445668 17/12/2023 DINESH 1731005070WL036631 DINESH 00048 BKID0009580 1326 1326 Processed 11/03/2024 645746882 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETUL MP-31-005-070-001/452
(JAWRA) 		1731005070NRG24161220230445669 17/12/2023 KAMLESH 1731005070WL036631 KAMLESH 00048 BKID0009580 1326 1326 Processed 11/03/2024 645746882 KAMLESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 BETUL MP-31-005-070-001/468
(JAWRA) 		1731005070NRG24161220230445670 17/12/2023 Sarita 1731005070WL036631 Sarita 00048 BKID0009580 1326 1326 Processed 11/03/2024 645746882 Sarita INDIAN OVERSEAS BANK(508541)
29 BETUL MP-31-005-070-001/54-a
(JAWRA) 		1731005070NRG24161220230445671 17/12/2023 Kalpana 1731005070WL036631 Kalpana 00048 BKID0009580 1326 1326 Processed 11/03/2024 645746882 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETUL MP-31-005-070-001/57
(JAWRA) 		1731005070NRG24161220230445672 17/12/2023 DHARMENDRA 1731005070WL036631 DHARMENDRA 00048 BKID0009580 1326 1326 Processed 11/03/2024 645746882 DHARMENDRA BANK OF INDIA(508505)
31 BETUL MP-31-005-070-001/84
(JAWRA) 		1731005070NRG24161220230445674 17/12/2023 DEVAKI 1731005070WL036631 DEVAKI 00048 BKID0009580 1326 1326 Processed 11/03/2024 645746882 DEVAKI BANK OF INDIA(508505)
32 BETUL MP-31-005-070-001/84-B
(JAWRA) 		1731005070NRG24161220230445675 17/12/2023 LATA 1731005070WL036631 LATA 00048 BKID0009580 1326 1326 Processed 11/03/2024 645746882 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETUL MP-31-005-070-001/84-C
(JAWRA) 		1731005070NRG24161220230445676 17/12/2023 Narayan Kapse 1731005070WL036631 Narayan Kapse 00048 BKID0009580 1326 1326 Processed 11/03/2024 645746882 NarayanKapse INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETUL MP-31-005-071-003/78
(SAINKHANDARA) 		1731005071NRG24161220230445999 17/12/2023 BIRJU 1731005071WL036647 BIRJU 00048 BKID0009580 1105 1105 Processed 11/03/2024 645746882 BIRJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 18564 18564
35 BETUL MP-31-005-018-001/109-A
(SAKADEHI) 		1731005000NRG24171220230447205 17/12/2023 JANKI VARKADE 1731005WL036742 JANKI VARKADE 00048 BKID0009582 1326 1326 Processed 12/03/2024 645746882 JANKIVARKADE UNION BANK OF INDIA(508500)
36 BETUL MP-31-005-063-001/50
(JAMONDI) 		1731005000NRG24161220230444756 17/12/2023 DINESH KASDE 1731005WL036583 DINESH KASDE 00048 BKID0009582 1326 1326 Processed 11/03/2024 645746882 DINESHKASDE BANK OF INDIA(508505)
37 BETUL MP-31-005-063-003/9
(JAMONDI) 		1731005000NRG24161220230444621 17/12/2023 SUNITA IRPACHE 1731005WL036576 SUNITA IRPACHE 00048 BKID0009582 1326 1326 Processed 11/03/2024 645746882 SUNITAIRPACHE BANK OF INDIA(508505)
38 BETUL MP-31-005-067-002/140
(THAWDI) 		1731005000NRG24161220230445873 17/12/2023 GULAB 1731005WL036644 GULAB 00048 BKID0009582 1547 1547 Processed 11/03/2024 645746882 GULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
39 BETUL MP-31-005-048-002/64
(AMDAR) 		1731005000NRG24161220230445723 17/12/2023 RITU TOMAR 1731005WL036633 RITU TOMAR 00048 BKID0009583 884 884 Processed 12/03/2024 645746882 RITUTOMAR UNION BANK OF INDIA(508500)
40 BETUL MP-31-005-048-002/8-a
(AMDAR) 		1731005000NRG24161220230445724 17/12/2023 RAJANI 1731005WL036634 RAJANI 00048 BKID0009583 663 663 Processed 11/03/2024 645746882 RAJANI BANK OF INDIA(508505)
41 BETUL MP-31-005-048-002/84-B
(AMDAR) 		1731005000NRG24161220230445728 17/12/2023 MANGO 1731005WL036634 MANGO 00048 BKID0009583 884 884 Processed 11/03/2024 645746882 MANGO BANK OF INDIA(508505)
42 BETUL MP-31-005-066-002/104
(GUDHI) 		1731005000NRG24151220230444227 17/12/2023 DEVKU 1731005WL036555 DEVKU 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 DEVKU BANK OF INDIA(508505)
43 BETUL MP-31-005-066-002/109-A
(GUDHI) 		1731005000NRG24151220230444229 17/12/2023 RAMOTI 1731005WL036555 RAMOTI 00048 BKID0009583 1105 1105 Processed 11/03/2024 645746882 RAMOTI NARMADA JHABUA GRAMIN BANK(508515)
44 BETUL MP-31-005-066-002/113
(GUDHI) 		1731005000NRG24151220230444230 17/12/2023 KAMLA 1731005WL036555 KAMLA 00048 BKID0009583 1105 1105 Processed 11/03/2024 645746882 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
45 BETUL MP-31-005-066-002/143
(GUDHI) 		1731005000NRG24151220230444241 17/12/2023 SHIVKALI 1731005WL036555 SHIVKALI 00048 BKID0009583 1105 1105 Processed 11/03/2024 645746882 SHIVKALI BANK OF INDIA(508505)
46 BETUL MP-31-005-066-002/156
(GUDHI) 		1731005000NRG24151220230444329 17/12/2023 GANESH 1731005WL036561 GANESH 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 GANESH NARMADA JHABUA GRAMIN BANK(508515)
47 BETUL MP-31-005-066-002/43
(GUDHI) 		1731005000NRG24151220230444250 17/12/2023 HARIDAS 1731005WL036555 HARIDAS 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 HARIDAS BANK OF INDIA(508505)
48 BETUL MP-31-005-066-002/51
(GUDHI) 		1731005000NRG24151220230444339 17/12/2023 MUNNILAL 1731005WL036561 MUNNILAL 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 MUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
49 BETUL MP-31-005-066-002/53
(GUDHI) 		1731005000NRG24151220230444340 17/12/2023 CHUNIYA 1731005WL036561 CHUNIYA 00048 BKID0009583 663 663 Processed 11/03/2024 645746882 CHUNIYA BANK OF INDIA(508505)
50 BETUL MP-31-005-066-002/71
(GUDHI) 		1731005000NRG24151220230444256 17/12/2023 MATHURA 1731005WL036555 MATHURA 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 MATHURA BANK OF INDIA(508505)
51 BETUL MP-31-005-066-002/72-A
(GUDHI) 		1731005000NRG24151220230444257 17/12/2023 MESO AHAKE 1731005WL036555 MESO AHAKE 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 MESOAHAKE BANK OF INDIA(508505)
52 BETUL MP-31-005-067-001/119-D
(THAWDI) 		1731005000NRG24161220230445026 17/12/2023 SAVITA NARSE 1731005WL036602 SAVITA NARSE 00048 BKID0009583 884 884 Processed 11/03/2024 645746882 SAVITANARSE BANK OF INDIA(508505)
53 BETUL MP-31-005-070-001/170-a
(JAWRA) 		1731005070NRG24161220230445656 17/12/2023 Malto Gadve 1731005070WL036631 Malto Gadve 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 MaltoGadve INDIA POST PAYMENTS BANK LIMITED(508528)
54 BETUL MP-31-005-070-001/196
(JAWRA) 		1731005070NRG24161220230445657 17/12/2023 sitaram 1731005070WL036631 sitaram 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 sitaram BANK OF INDIA(508505)
55 BETUL MP-31-005-070-001/20
(JAWRA) 		1731005070NRG24161220230445658 17/12/2023 Urmila 1731005070WL036631 Urmila 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
56 BETUL MP-31-005-070-001/263
(JAWRA) 		1731005070NRG24161220230445661 17/12/2023 sonam 1731005070WL036631 sonam 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
57 BETUL MP-31-005-070-001/401
(JAWRA) 		1731005070NRG24161220230445666 17/12/2023 Durga Dawande 1731005070WL036631 Durga Dawande 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 DurgaDawande BANK OF INDIA(508505)
58 BETUL MP-31-005-070-001/420
(JAWRA) 		1731005070NRG24161220230445667 17/12/2023 Ambika 1731005070WL036631 Ambika 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
59 BETUL MP-31-005-070-001/77
(JAWRA) 		1731005070NRG24161220230445673 17/12/2023 Sonu Dhote 1731005070WL036631 Sonu Dhote 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 SonuDhote BANK OF BARODA(606985)
60 BETUL MP-31-005-071-002/52
(SAINKHANDARA) 		1731005071NRG24161220230445961 17/12/2023 KAMALATI UIKEY 1731005071WL036647 KAMALATI UIKEY 00048 BKID0009583 1105 1105 Processed 11/03/2024 645746882 KAMALATIUIKEY BANK OF INDIA(508505)
61 BETUL MP-31-005-071-003/100
(SAINKHANDARA) 		1731005071NRG24161220230445962 17/12/2023 SUSHILA UIKEY 1731005071WL036647 SUSHILA UIKEY 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 SUSHILAUIKEY STATE BANK OF INDIA(508548)
62 BETUL MP-31-005-071-003/102-A
(SAINKHANDARA) 		1731005000NRG24171220230447265 17/12/2023 IMARATLAL IVNE 1731005WL036750 IMARATLAL IVNE 00048 BKID0009583 884 884 Processed 11/03/2024 645746882 IMARATLALIVNE CANARA BANK(508532)
63 BETUL MP-31-005-071-003/102-A
(SAINKHANDARA) 		1731005000NRG24171220230447266 17/12/2023 PARAMILA EVANE 1731005WL036750 PARAMILA EVANE 00048 BKID0009583 884 884 Processed 11/03/2024 645746882 PARAMILAEVANE PUNJAB NATIONAL BANK(508568)
64 BETUL MP-31-005-071-003/107
(SAINKHANDARA) 		1731005071NRG24161220230445964 17/12/2023 GULAB 1731005071WL036647 GULAB 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 GULAB BANK OF INDIA(508505)
65 BETUL MP-31-005-071-003/119
(SAINKHANDARA) 		1731005071NRG24161220230445966 17/12/2023 SANOTI BAI KAWDE 1731005071WL036647 SANOTI BAI KAWDE 00048 BKID0009583 1105 1105 Processed 12/03/2024 645746882 SANOTIBAIKAWDE UNION BANK OF INDIA(508500)
66 BETUL MP-31-005-071-003/126
(SAINKHANDARA) 		1731005071NRG24161220230445967 17/12/2023 RAMBATI 1731005071WL036647 RAMBATI 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 RAMBATI PUNJAB NATIONAL BANK(508568)
67 BETUL MP-31-005-071-003/132
(SAINKHANDARA) 		1731005071NRG24161220230445969 17/12/2023 SHILAWATI DHURVE 1731005071WL036647 SHILAWATI DHURVE 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 SHILAWATIDHURVE BANK OF INDIA(508505)
68 BETUL MP-31-005-071-003/139
(SAINKHANDARA) 		1731005071NRG24161220230445971 17/12/2023 SHYAMBATI 1731005071WL036647 SHYAMBATI 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 SHYAMBATI BANK OF INDIA(508505)
69 BETUL MP-31-005-071-003/16-a
(SAINKHANDARA) 		1731005000NRG24171220230447267 17/12/2023 FULCHAND TEKAM 1731005WL036750 FULCHAND TEKAM 00048 BKID0009583 884 884 Processed 11/03/2024 645746882 FULCHANDTEKAM BANK OF INDIA(508505)
70 BETUL MP-31-005-071-003/16-a
(SAINKHANDARA) 		1731005000NRG24171220230447268 17/12/2023 SANOTI TEKAM 1731005WL036750 SANOTI TEKAM 00048 BKID0009583 884 884 Processed 11/03/2024 645746882 SANOTITEKAM BANK OF INDIA(508505)
71 BETUL MP-31-005-071-003/187
(SAINKHANDARA) 		1731005071NRG24161220230445979 17/12/2023 KISNEE 1731005071WL036647 KISNEE 00048 BKID0009583 1105 1105 Processed 12/03/2024 645746882 KISNEE UNION BANK OF INDIA(508500)
72 BETUL MP-31-005-071-003/208
(SAINKHANDARA) 		1731005071NRG24161220230445983 17/12/2023 ANKIT 1731005071WL036647 ANKIT 00048 BKID0009583 1105 1105 Processed 12/03/2024 645746882 ANKIT UNION BANK OF INDIA(508500)
73 BETUL MP-31-005-071-003/209
(SAINKHANDARA) 		1731005071NRG24161220230445984 17/12/2023 SUKALU SARIYAM 1731005071WL036647 SUKALU SARIYAM 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 SUKALUSARIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
74 BETUL MP-31-005-071-003/219
(SAINKHANDARA) 		1731005071NRG24161220230445987 17/12/2023 SHYAMRATI SALAME 1731005071WL036647 SHYAMRATI SALAME 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 SHYAMRATISALAME BANK OF INDIA(508505)
75 BETUL MP-31-005-071-003/229-A
(SAINKHANDARA) 		1731005071NRG24161220230445988 17/12/2023 DOPALPRASAD 1731005071WL036647 DOPALPRASAD 00048 BKID0009583 1105 1105 Processed 11/03/2024 645746882 DOPALPRASAD BANK OF INDIA(508505)
76 BETUL MP-31-005-071-003/229-A
(SAINKHANDARA) 		1731005071NRG24161220230445989 17/12/2023 PREETI 1731005071WL036647 PREETI 00048 BKID0009583 1105 1105 Processed 11/03/2024 645746882 PREETI BANK OF INDIA(508505)
77 BETUL MP-31-005-071-003/27
(SAINKHANDARA) 		1731005071NRG24161220230445993 17/12/2023 MAINA 1731005071WL036647 MAINA 00048 BKID0009583 1326 1326 Processed 12/03/2024 645746882 MAINA UNION BANK OF INDIA(508500)
78 BETUL MP-31-005-071-003/56
(SAINKHANDARA) 		1731005071NRG24161220230445994 17/12/2023 RITESH 1731005071WL036647 RITESH 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 RITESH BANK OF INDIA(508505)
79 BETUL MP-31-005-071-003/66
(SAINKHANDARA) 		1731005071NRG24161220230445997 17/12/2023 RASSALO TEKAM 1731005071WL036647 RASSALO TEKAM 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 RASSALOTEKAM BANK OF INDIA(508505)
80 BETUL MP-31-005-071-003/7
(SAINKHANDARA) 		1731005071NRG24161220230445998 17/12/2023 FALI UIKEY 1731005071WL036647 FALI UIKEY 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 FALIUIKEY PUNJAB NATIONAL BANK(508568)
81 BETUL MP-31-005-071-003/85
(SAINKHANDARA) 		1731005071NRG24161220230446001 17/12/2023 RUKHAMANI UIKEY 1731005071WL036647 RUKHAMANI UIKEY 00048 BKID0009583 1326 1326 Processed 11/03/2024 645746882 RUKHAMANIUIKEY BANK OF INDIA(508505)
SubTotal 50609 50609
82 BETUL MP-31-005-010-002/11-D
(KODAROTI) 		1731005000NRG24151220230444413 17/12/2023 RANI 1731005WL036566 RANI 00051 MAHB0000448 1326 1326 Processed 11/03/2024 645746882 RANI BANK OF MAHARASHTRA(607387)
83 BETUL MP-31-005-010-002/47-b
(KODAROTI) 		1731005000NRG24151220230444415 17/12/2023 MINDI 1731005WL036566 MINDI 00051 MAHB0000448 1326 1326 Processed 11/03/2024 645746882 MINDI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BETUL MP-31-005-010-002/90
(KODAROTI) 		1731005000NRG24151220230444416 17/12/2023 GEETA 1731005WL036566 GEETA 00051 MAHB0000448 1326 1326 Processed 11/03/2024 645746882 GEETA BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
85 BETUL MP-31-005-022-002/104
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446046 17/12/2023 GUNDI 1731005022WL036652 GUNDI 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 GUNDI BANK OF MAHARASHTRA(607387)
86 BETUL MP-31-005-022-002/116-B
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446048 17/12/2023 RAVITA 1731005022WL036652 RAVITA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 RAVITA BANK OF MAHARASHTRA(607387)
87 BETUL MP-31-005-022-002/1176-A
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446049 17/12/2023 MANISHA 1731005022WL036652 MANISHA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 MANISHA STATE BANK OF INDIA(508548)
88 BETUL MP-31-005-022-002/152-B
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446050 17/12/2023 MIRA 1731005022WL036652 MIRA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 MIRA BANK OF MAHARASHTRA(607387)
89 BETUL MP-31-005-022-002/180
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446051 17/12/2023 IMARATI 1731005022WL036652 IMARATI 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 IMARATI BANK OF MAHARASHTRA(607387)
90 BETUL MP-31-005-022-002/218
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446052 17/12/2023 JAYWANTI 1731005022WL036652 JAYWANTI 00051 MAHB0000582 663 663 Processed 11/03/2024 645746882 JAYWANTI BANK OF MAHARASHTRA(607387)
91 BETUL MP-31-005-022-002/228
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446071 17/12/2023 BHAGVANT 1731005022WL036654 BHAGVANT 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 BHAGVANT BANK OF MAHARASHTRA(607387)
92 BETUL MP-31-005-022-002/228
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446072 17/12/2023 RADHA 1731005022WL036654 RADHA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 RADHA BANK OF MAHARASHTRA(607387)
93 BETUL MP-31-005-022-002/237-A
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446053 17/12/2023 PUSHPA 1731005022WL036652 PUSHPA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 PUSHPA BANK OF MAHARASHTRA(607387)
94 BETUL MP-31-005-022-002/251-a
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446055 17/12/2023 SUNDARI 1731005022WL036652 SUNDARI 00051 MAHB0000582 221 221 Processed 11/03/2024 645746882 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BETUL MP-31-005-022-002/284-A
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446056 17/12/2023 laxmi 1731005022WL036652 laxmi 00051 MAHB0000582 884 884 Processed 11/03/2024 645746882 laxmi BANK OF MAHARASHTRA(607387)
96 BETUL MP-31-005-022-002/311-B
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446057 17/12/2023 Vidhya 1731005022WL036652 Vidhya 00051 MAHB0000582 884 884 Processed 11/03/2024 645746882 Vidhya BANK OF MAHARASHTRA(607387)
97 BETUL MP-31-005-022-002/318
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446058 17/12/2023 BABY 1731005022WL036652 BABY 00051 MAHB0000582 663 663 Processed 11/03/2024 645746882 BABY BANK OF MAHARASHTRA(607387)
98 BETUL MP-31-005-022-002/387-A
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446059 17/12/2023 USHA 1731005022WL036652 USHA 00051 MAHB0000582 442 442 Processed 11/03/2024 645746882 USHA BANK OF MAHARASHTRA(607387)
99 BETUL MP-31-005-022-002/402-A
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446060 17/12/2023 MAYA 1731005022WL036652 MAYA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 MAYA BANK OF MAHARASHTRA(607387)
100 BETUL MP-31-005-022-002/423-A
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446061 17/12/2023 SARITA 1731005022WL036652 SARITA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 SARITA BANK OF MAHARASHTRA(607387)
101 BETUL MP-31-005-022-002/427-A
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446070 17/12/2023 ANITA 1731005022WL036653 ANITA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 ANITA BANK OF MAHARASHTRA(607387)
102 BETUL MP-31-005-022-002/427-A
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446069 17/12/2023 HANSRAJ 1731005022WL036653 HANSRAJ 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 HANSRAJ FINO PAYMENTS BANK LTD(608001)
103 BETUL MP-31-005-022-002/44
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446062 17/12/2023 SUNDHA 1731005022WL036652 SUNDHA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 SUNDHA BANK OF MAHARASHTRA(607387)
104 BETUL MP-31-005-022-002/446-A
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446063 17/12/2023 GEETA 1731005022WL036652 GEETA 00051 MAHB0000582 884 884 Processed 11/03/2024 645746882 GEETA BANK OF MAHARASHTRA(607387)
105 BETUL MP-31-005-022-002/457
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446064 17/12/2023 DURAGA 1731005022WL036652 DURAGA 00051 MAHB0000582 884 884 Processed 11/03/2024 645746882 DURAGA BANK OF MAHARASHTRA(607387)
106 BETUL MP-31-005-022-002/576-B
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446065 17/12/2023 UMA 1731005022WL036652 UMA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 UMA BANK OF MAHARASHTRA(607387)
107 BETUL MP-31-005-022-002/603-A
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446066 17/12/2023 SAVITRI 1731005022WL036652 SAVITRI 00051 MAHB0000582 884 884 Processed 11/03/2024 645746882 SAVITRI INDUSIND BANK(607189)
108 BETUL MP-31-005-022-002/717
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446067 17/12/2023 LATA 1731005022WL036652 LATA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 LATA BANK OF MAHARASHTRA(607387)
109 BETUL MP-31-005-022-002/746
(KHEDI SAWALGHAD) 		1731005022NRG24161220230446068 17/12/2023 BAYA 1731005022WL036652 BAYA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645746882 BAYA BANK OF MAHARASHTRA(607387)
SubTotal 24089 24089
110 BETUL MP-31-005-018-002/14-B
(SAKADEHI) 		1731005000NRG24171220230447214 17/12/2023 SAVITA 1731005WL036742 SAVITA 00051 MAHB0000614 1326 1326 Processed 11/03/2024 645746882 SAVITA BANK OF MAHARASHTRA(607387)
111 BETUL MP-31-005-018-002/14-B
(SAKADEHI) 		1731005000NRG24171220230447213 17/12/2023 SAVITA 1731005WL036742 SAVITA 00051 MAHB0000614 1326 1326 Processed 11/03/2024 645746882 SAVITA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
112 BETUL MP-31-005-007-001/112
(BODHIJENAWANI) 		1731005000NRG24151220230444320 17/12/2023 HAMMAT 1731005WL036560 HAMMAT 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 HAMMAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
113 BETUL MP-31-005-007-001/256-A
(BODHIJENAWANI) 		1731005000NRG24151220230444321 17/12/2023 manasing 1731005WL036560 manasing 00051 MAHB0000888 1326 1326 Processed 12/03/2024 645746882 manasing UNION BANK OF INDIA(508500)
114 BETUL MP-31-005-007-002/103
(BODHIJENAWANI) 		1731005000NRG24171220230447122 17/12/2023 SHANTA 1731005WL036740 SHANTA 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 SHANTA BANK OF MAHARASHTRA(607387)
115 BETUL MP-31-005-007-002/103
(BODHIJENAWANI) 		1731005000NRG24171220230447121 17/12/2023 SUKLAL 1731005WL036740 SUKLAL 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 SUKLAL BANK OF MAHARASHTRA(607387)
116 BETUL MP-31-005-007-002/12
(BODHIJENAWANI) 		1731005000NRG24171220230447123 17/12/2023 DURGA 1731005WL036740 DURGA 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 DURGA BANK OF MAHARASHTRA(607387)
117 BETUL MP-31-005-007-002/120-A
(BODHIJENAWANI) 		1731005000NRG24171220230447125 17/12/2023 NIRMALA 1731005WL036740 NIRMALA 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 NIRMALA BANK OF MAHARASHTRA(607387)
118 BETUL MP-31-005-007-002/120-A
(BODHIJENAWANI) 		1731005000NRG24171220230447124 17/12/2023 sunil 1731005WL036740 sunil 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 sunil BANK OF MAHARASHTRA(607387)
119 BETUL MP-31-005-007-002/121
(BODHIJENAWANI) 		1731005000NRG24171220230447127 17/12/2023 HADDULAL 1731005WL036740 HADDULAL 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 HADDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
120 BETUL MP-31-005-007-002/121
(BODHIJENAWANI) 		1731005000NRG24171220230447128 17/12/2023 KANTI 1731005WL036740 KANTI 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 KANTI BANK OF MAHARASHTRA(607387)
121 BETUL MP-31-005-007-002/122-B
(BODHIJENAWANI) 		1731005000NRG24171220230447129 17/12/2023 Meera 1731005WL036740 Meera 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 Meera BANK OF MAHARASHTRA(607387)
122 BETUL MP-31-005-007-002/125
(BODHIJENAWANI) 		1731005000NRG24171220230447130 17/12/2023 KHUDO 1731005WL036740 KHUDO 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 KHUDO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
123 BETUL MP-31-005-007-002/127
(BODHIJENAWANI) 		1731005000NRG24171220230447131 17/12/2023 REMAY 1731005WL036740 REMAY 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 REMAY BANK OF MAHARASHTRA(607387)
124 BETUL MP-31-005-007-002/16
(BODHIJENAWANI) 		1731005000NRG24171220230447133 17/12/2023 MOTU 1731005WL036740 MOTU 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 MOTU BANK OF MAHARASHTRA(607387)
125 BETUL MP-31-005-007-002/18
(BODHIJENAWANI) 		1731005000NRG24171220230447135 17/12/2023 RAMOTA 1731005WL036740 RAMOTA 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 RAMOTA BANK OF MAHARASHTRA(607387)
126 BETUL MP-31-005-007-002/21
(BODHIJENAWANI) 		1731005000NRG24171220230447136 17/12/2023 KANTILAL 1731005WL036740 KANTILAL 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 KANTILAL BANK OF MAHARASHTRA(607387)
127 BETUL MP-31-005-007-002/27
(BODHIJENAWANI) 		1731005000NRG24171220230447137 17/12/2023 SUMRAT 1731005WL036740 SUMRAT 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 SUMRAT BANK OF MAHARASHTRA(607387)
128 BETUL MP-31-005-007-002/29
(BODHIJENAWANI) 		1731005000NRG24171220230447138 17/12/2023 PUSPA 1731005WL036740 PUSPA 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 PUSPA BANK OF MAHARASHTRA(607387)
129 BETUL MP-31-005-007-002/32
(BODHIJENAWANI) 		1731005000NRG24171220230447139 17/12/2023 LAKSHMAN 1731005WL036740 LAKSHMAN 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 LAKSHMAN BANK OF MAHARASHTRA(607387)
130 BETUL MP-31-005-007-002/36
(BODHIJENAWANI) 		1731005000NRG24171220230447140 17/12/2023 SALIYA 1731005WL036740 SALIYA 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 SALIYA BANK OF MAHARASHTRA(607387)
131 BETUL MP-31-005-007-002/36-B
(BODHIJENAWANI) 		1731005000NRG24171220230447141 17/12/2023 JIRU 1731005WL036740 JIRU 00051 MAHB0000888 442 442 Processed 11/03/2024 645746882 JIRU BANK OF MAHARASHTRA(607387)
132 BETUL MP-31-005-007-002/36-B
(BODHIJENAWANI) 		1731005000NRG24171220230447142 17/12/2023 KASTURI 1731005WL036740 KASTURI 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 KASTURI BANK OF MAHARASHTRA(607387)
133 BETUL MP-31-005-007-002/37
(BODHIJENAWANI) 		1731005000NRG24171220230447143 17/12/2023 RADHU 1731005WL036740 RADHU 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 RADHU BANK OF MAHARASHTRA(607387)
134 BETUL MP-31-005-007-002/38
(BODHIJENAWANI) 		1731005000NRG24171220230447144 17/12/2023 CHUNNI 1731005WL036740 CHUNNI 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 CHUNNI BANK OF MAHARASHTRA(607387)
135 BETUL MP-31-005-007-002/4
(BODHIJENAWANI) 		1731005000NRG24171220230447148 17/12/2023 CHAMPA 1731005WL036740 CHAMPA 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 CHAMPA BANK OF MAHARASHTRA(607387)
136 BETUL MP-31-005-007-002/4
(BODHIJENAWANI) 		1731005000NRG24171220230447147 17/12/2023 GUTHANI 1731005WL036740 GUTHANI 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 GUTHANI BANK OF MAHARASHTRA(607387)
137 BETUL MP-31-005-007-002/40
(BODHIJENAWANI) 		1731005000NRG24171220230447150 17/12/2023 GEETA 1731005WL036740 GEETA 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 GEETA BANK OF MAHARASHTRA(607387)
138 BETUL MP-31-005-007-002/40
(BODHIJENAWANI) 		1731005000NRG24171220230447149 17/12/2023 UMESH 1731005WL036740 UMESH 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 UMESH BANK OF MAHARASHTRA(607387)
139 BETUL MP-31-005-007-002/47
(BODHIJENAWANI) 		1731005000NRG24171220230447151 17/12/2023 GULAB 1731005WL036740 GULAB 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 GULAB BANK OF MAHARASHTRA(607387)
140 BETUL MP-31-005-007-002/47
(BODHIJENAWANI) 		1731005000NRG24171220230447152 17/12/2023 SARITA 1731005WL036740 SARITA 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BETUL MP-31-005-007-002/49
(BODHIJENAWANI) 		1731005000NRG24171220230447153 17/12/2023 BANVAT 1731005WL036740 BANVAT 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 BANVAT BANK OF MAHARASHTRA(607387)
142 BETUL MP-31-005-007-002/49
(BODHIJENAWANI) 		1731005000NRG24171220230447154 17/12/2023 CHAMELE 1731005WL036740 CHAMELE 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 CHAMELE BANK OF MAHARASHTRA(607387)
143 BETUL MP-31-005-007-002/59-C
(BODHIJENAWANI) 		1731005000NRG24171220230447156 17/12/2023 AARATI 1731005WL036740 AARATI 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 AARATI BANK OF MAHARASHTRA(607387)
144 BETUL MP-31-005-007-002/59-C
(BODHIJENAWANI) 		1731005000NRG24171220230447155 17/12/2023 Raju 1731005WL036740 Raju 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 Raju BANK OF MAHARASHTRA(607387)
145 BETUL MP-31-005-007-002/6
(BODHIJENAWANI) 		1731005000NRG24171220230447157 17/12/2023 RAMESH 1731005WL036740 RAMESH 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 RAMESH BANK OF MAHARASHTRA(607387)
146 BETUL MP-31-005-007-002/64
(BODHIJENAWANI) 		1731005000NRG24171220230447158 17/12/2023 SUGARTI 1731005WL036740 SUGARTI 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 SUGARTI BANK OF MAHARASHTRA(607387)
147 BETUL MP-31-005-007-002/70
(BODHIJENAWANI) 		1731005000NRG24171220230447159 17/12/2023 SHIVKALI 1731005WL036740 SHIVKALI 00051 MAHB0000888 221 221 Processed 11/03/2024 645746882 SHIVKALI BANK OF MAHARASHTRA(607387)
148 BETUL MP-31-005-007-002/76
(BODHIJENAWANI) 		1731005000NRG24171220230447160 17/12/2023 BHADDE 1731005WL036740 BHADDE 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 BHADDE BANK OF MAHARASHTRA(607387)
149 BETUL MP-31-005-007-002/79
(BODHIJENAWANI) 		1731005000NRG24171220230447161 17/12/2023 PAPPU 1731005WL036740 PAPPU 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 PAPPU BANK OF MAHARASHTRA(607387)
150 BETUL MP-31-005-007-002/79
(BODHIJENAWANI) 		1731005000NRG24171220230447162 17/12/2023 RAMIYA 1731005WL036740 RAMIYA 00051 MAHB0000888 1105 1105 Processed 11/03/2024 645746882 RAMIYA BANK OF MAHARASHTRA(607387)
151 BETUL MP-31-005-007-002/8
(BODHIJENAWANI) 		1731005000NRG24171220230447163 17/12/2023 SHANTA 1731005WL036740 SHANTA 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 SHANTA BANK OF MAHARASHTRA(607387)
152 BETUL MP-31-005-007-002/80
(BODHIJENAWANI) 		1731005000NRG24171220230447164 17/12/2023 SUGANI 1731005WL036740 SUGANI 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 SUGANI BANK OF MAHARASHTRA(607387)
153 BETUL MP-31-005-007-002/88-B
(BODHIJENAWANI) 		1731005000NRG24171220230447165 17/12/2023 PUSPA 1731005WL036740 PUSPA 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 PUSPA BANK OF MAHARASHTRA(607387)
154 BETUL MP-31-005-007-002/9
(BODHIJENAWANI) 		1731005000NRG24171220230447166 17/12/2023 PAPPU 1731005WL036740 PAPPU 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 PAPPU BANK OF MAHARASHTRA(607387)
155 BETUL MP-31-005-007-002/9
(BODHIJENAWANI) 		1731005000NRG24171220230447167 17/12/2023 SYAMBAI 1731005WL036740 SYAMBAI 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 SYAMBAI BANK OF MAHARASHTRA(607387)
156 BETUL MP-31-005-007-002/99-A
(BODHIJENAWANI) 		1731005000NRG24171220230447168 17/12/2023 PADDU 1731005WL036740 PADDU 00051 MAHB0000888 1326 1326 Processed 11/03/2024 645746882 PADDU BANK OF MAHARASHTRA(607387)
SubTotal 57460 57460
157 BETUL MP-31-005-037-001/52-A
(BADORA) 		1731005000NRG24171220230447259 17/12/2023 NITU NAMDEV 1731005WL036750 NITU NAMDEV 00051 MAHB0001666 663 663 Processed 11/03/2024 645746882 NITUNAMDEV BANK OF MAHARASHTRA(607387)
SubTotal 663 663
158 BETUL MP-31-005-012-001/148
(MANDAI KURD) 		1731005012NRG24161220230446508 17/12/2023 ASHOK 1731005012WL036685 ASHOK 00078 CNRB0017720 884 884 Processed 11/03/2024 645746882 ASHOK CANARA BANK(508532)
159 BETUL MP-31-005-012-001/148
(MANDAI KURD) 		1731005012NRG24161220230446509 17/12/2023 KANCHAN 1731005012WL036685 KANCHAN 00078 CNRB0017720 884 884 Processed 11/03/2024 645746882 KANCHAN CANARA BANK(508532)
SubTotal 1768 1768
160 BETUL MP-31-005-063-002/133
(JAMONDI) 		1731005000NRG24161220230444645 17/12/2023 MANGLA DAHIKAR 1731005WL036579 MANGLA DAHIKAR 00089 CBIN0281071 663 663 Processed 11/03/2024 645746882 MANGLADAHIKAR BANK OF BARODA(606985)
161 BETUL MP-31-005-067-001/129
(THAWDI) 		1731005000NRG24161220230445027 17/12/2023 Santosh 1731005WL036602 Santosh 00089 CBIN0281071 1105 1105 Processed 11/03/2024 645746882 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
162 BETUL MP-31-005-063-001/29
(JAMONDI) 		1731005000NRG24161220230445254 17/12/2023 POONAM 1731005WL036616 POONAM 00089 CBIN0282032 1105 1105 Processed 11/03/2024 645746882 POONAM CENTRAL BANK OF INDIA(607115)
163 BETUL MP-31-005-063-001/72
(JAMONDI) 		1731005000NRG24161220230444770 17/12/2023 PAWAN SHESHKAR 1731005WL036583 PAWAN SHESHKAR 00089 CBIN0282032 1105 1105 Processed 11/03/2024 645746882 PAWANSHESHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
164 BETUL MP-31-005-015-002/140-A
(LAWANYA) 		1731005015NRG24171220230447250 17/12/2023 Subhash Vatti 1731005015WL036749 Subhash Vatti 00089 CBIN0282540 221 221 Processed 11/03/2024 645746882 SubhashVatti CENTRAL BANK OF INDIA(607115)
165 BETUL MP-31-005-018-001/124
(SAKADEHI) 		1731005000NRG24171220230447206 17/12/2023 BATTO 1731005WL036742 BATTO 00089 CBIN0282540 1105 1105 Processed 11/03/2024 645746882 BATTO CENTRAL BANK OF INDIA(607115)
166 BETUL MP-31-005-018-001/144-a
(SAKADEHI) 		1731005000NRG24171220230447207 17/12/2023 URMILA 1731005WL036742 URMILA 00089 CBIN0282540 1326 1326 Processed 11/03/2024 645746882 URMILA CENTRAL BANK OF INDIA(607115)
167 BETUL MP-31-005-018-001/36
(SAKADEHI) 		1731005000NRG24171220230447208 17/12/2023 BHAJJU DHURVE 1731005WL036742 BHAJJU DHURVE 00089 CBIN0282540 1326 1326 Processed 11/03/2024 645746882 BHAJJUDHURVE CENTRAL BANK OF INDIA(607115)
168 BETUL MP-31-005-018-001/51
(SAKADEHI) 		1731005000NRG24171220230447209 17/12/2023 TARA 1731005WL036742 TARA 00089 CBIN0282540 1326 1326 Processed 11/03/2024 645746882 TARA CENTRAL BANK OF INDIA(607115)
169 BETUL MP-31-005-018-001/90-b
(SAKADEHI) 		1731005000NRG24171220230447210 17/12/2023 ANITA NAGLE 1731005WL036742 ANITA NAGLE 00089 CBIN0282540 1326 1326 Processed 11/03/2024 645746882 ANITANAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
170 BETUL MP-31-005-018-002/107-a
(SAKADEHI) 		1731005000NRG24171220230447211 17/12/2023 MUNIYA 1731005WL036742 MUNIYA 00089 CBIN0282540 1326 1326 Processed 11/03/2024 645746882 MUNIYA CENTRAL BANK OF INDIA(607115)
171 BETUL MP-31-005-018-002/15
(SAKADEHI) 		1731005000NRG24171220230447215 17/12/2023 SHYAMVATI 1731005WL036742 SHYAMVATI 00089 CBIN0282540 1326 1326 Processed 11/03/2024 645746882 SHYAMVATI CENTRAL BANK OF INDIA(607115)
172 BETUL MP-31-005-018-002/39-a
(SAKADEHI) 		1731005000NRG24171220230447216 17/12/2023 Asha Uikey 1731005WL036742 Asha Uikey 00089 CBIN0282540 1326 1326 Processed 11/03/2024 645746882 AshaUikey CENTRAL BANK OF INDIA(607115)
173 BETUL MP-31-005-071-003/156
(SAINKHANDARA) 		1731005071NRG24161220230445974 17/12/2023 VIMALA NAJAR SING 1731005071WL036647 VIMALA NAJAR SING 00089 CBIN0282540 1105 1105 Processed 11/03/2024 645746882 VIMALANAJARSING CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
174 BETUL MP-31-005-007-002/120-B
(BODHIJENAWANI) 		1731005000NRG24171220230447126 17/12/2023 Seema 1731005WL036740 Seema 00089 CBIN0285010 1326 1326 Processed 11/03/2024 645746882 Seema CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
175 BETUL MP-31-005-071-003/197-A
(SAINKHANDARA) 		1731005071NRG24161220230445982 17/12/2023 MANKI SALAME 1731005071WL036647 MANKI SALAME 00114 CBIN0MPDCAC 1105 1105 Processed 11/03/2024 645746882 MANKISALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1105 1105
176 BETUL MP-31-005-026-003/102-A
(DHONDWADA) 		1731005026NRG24161220230446396 17/12/2023 SHANTI BAI KATOLKAR 1731005026WL036680 SHANTI BAI KATOLKAR 00165 IBKL0001553 1326 1326 Processed 11/03/2024 645746882 SHANTIBAIKATOLKAR IDBI BANK(607095)
177 BETUL MP-31-005-066-002/106
(GUDHI) 		1731005000NRG24151220230444323 17/12/2023 FHAGNU 1731005WL036561 FHAGNU 00165 IBKL0001553 1326 1326 Processed 11/03/2024 645746882 FHAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
178 BETUL MP-31-005-066-002/106
(GUDHI) 		1731005000NRG24151220230444324 17/12/2023 LAXMI 1731005WL036561 LAXMI 00165 IBKL0001553 1326 1326 Processed 11/03/2024 645746882 LAXMI IDBI BANK(607095)
179 BETUL MP-31-005-066-002/116
(GUDHI) 		1731005000NRG24151220230444231 17/12/2023 JAMNA 1731005WL036555 JAMNA 00165 IBKL0001553 1326 1326 Processed 11/03/2024 645746882 JAMNA IDBI BANK(607095)
180 BETUL MP-31-005-066-002/117
(GUDHI) 		1731005000NRG24151220230444325 17/12/2023 MITKO 1731005WL036561 MITKO 00165 IBKL0001553 884 884 Processed 11/03/2024 645746882 MITKO STATE BANK OF INDIA(508548)
181 BETUL MP-31-005-066-002/117-B
(GUDHI) 		1731005000NRG24151220230444327 17/12/2023 JAMANI 1731005WL036561 JAMANI 00165 IBKL0001553 1326 1326 Processed 11/03/2024 645746882 JAMANI IDBI BANK(607095)
182 BETUL MP-31-005-066-002/120
(GUDHI) 		1731005000NRG24151220230444236 17/12/2023 HARESING 1731005WL036555 HARESING 00165 IBKL0001553 1105 1105 Processed 11/03/2024 645746882 HARESING IDBI BANK(607095)
183 BETUL MP-31-005-066-002/120
(GUDHI) 		1731005000NRG24151220230444235 17/12/2023 MRS. ANUSAYA MARKAM 1731005WL036555 MRS. ANUSAYA MARKAM 00165 IBKL0001553 1326 1326 Processed 11/03/2024 645746882 MRS.ANUSAYAMARKAM IDBI BANK(607095)
184 BETUL MP-31-005-066-002/13
(GUDHI) 		1731005000NRG24151220230444237 17/12/2023 BINDIYA 1731005WL036555 BINDIYA 00165 IBKL0001553 1326 1326 Rejected 12/03/2024 645746882 Aadhaar Number not Mapped to Account Number
185 BETUL MP-31-005-066-002/14
(GUDHI) 		1731005000NRG24151220230444240 17/12/2023 PIKA 1731005WL036555 PIKA 00165 IBKL0001553 1326 1326 Processed 11/03/2024 645746882 PIKA IDBI BANK(607095)
186 BETUL MP-31-005-066-002/157
(GUDHI) 		1731005000NRG24151220230444330 17/12/2023 SUNDARI 1731005WL036561 SUNDARI 00165 IBKL0001553 442 442 Processed 11/03/2024 645746882 SUNDARI NARMADA JHABUA GRAMIN BANK(508515)
187 BETUL MP-31-005-066-002/159
(GUDHI) 		1731005000NRG24151220230444243 17/12/2023 JHUMIYA 1731005WL036555 JHUMIYA 00165 IBKL0001553 1105 1105 Processed 11/03/2024 645746882 JHUMIYA IDBI BANK(607095)
188 BETUL MP-31-005-066-002/26
(GUDHI) 		1731005000NRG24151220230444244 17/12/2023 MRS. BUDHIYA UIKE 1731005WL036555 MRS. BUDHIYA UIKE 00165 IBKL0001553 1105 1105 Processed 11/03/2024 645746882 MRS.BUDHIYAUIKE IDBI BANK(607095)
189 BETUL MP-31-005-066-002/35
(GUDHI) 		1731005000NRG24151220230444336 17/12/2023 SARITA 1731005WL036561 SARITA 00165 IBKL0001553 884 884 Processed 11/03/2024 645746882 SARITA NARMADA JHABUA GRAMIN BANK(508515)
190 BETUL MP-31-005-066-002/42
(GUDHI) 		1731005000NRG24151220230444249 17/12/2023 MUNNI 1731005WL036555 MUNNI 00165 IBKL0001553 1105 1105 Processed 11/03/2024 645746882 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
191 BETUL MP-31-005-066-002/6
(GUDHI) 		1731005000NRG24151220230444341 17/12/2023 KAMODI BAI 1731005WL036561 KAMODI BAI 00165 IBKL0001553 1326 1326 Processed 11/03/2024 645746882 KAMODIBAI IDBI BANK(607095)
192 BETUL MP-31-005-066-002/62
(GUDHI) 		1731005000NRG24151220230444254 17/12/2023 AASHA 1731005WL036555 AASHA 00165 IBKL0001553 1326 1326 Processed 11/03/2024 645746882 AASHA IDBI BANK(607095)
193 BETUL MP-31-005-066-002/70
(GUDHI) 		1731005000NRG24151220230444255 17/12/2023 KIRAN 1731005WL036555 KIRAN 00165 IBKL0001553 1105 1105 Processed 11/03/2024 645746882 KIRAN IDBI BANK(607095)
194 BETUL MP-31-005-066-002/84-B
(GUDHI) 		1731005000NRG24151220230444345 17/12/2023 SUMMA 1731005WL036561 SUMMA 00165 IBKL0001553 1326 1326 Processed 11/03/2024 645746882 SUMMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
195 BETUL MP-31-005-052-003/18
(BHAISDEHI) 		1731005052NRG24171220230447249 17/12/2023 NIRMALA 1731005052WL036748 NIRMALA 00354 PUNB0008100 1105 1105 Processed 11/03/2024 645746882 NIRMALA PUNJAB NATIONAL BANK(508568)
196 BETUL MP-31-005-071-003/106
(SAINKHANDARA) 		1731005071NRG24161220230445963 17/12/2023 SURAJ DHURVE 1731005071WL036647 SURAJ DHURVE 00354 PUNB0008100 1326 1326 Processed 11/03/2024 645746882 SURAJDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
197 BETUL MP-31-005-071-003/108-B
(SAINKHANDARA) 		1731005071NRG24161220230445965 17/12/2023 SANGITA 1731005071WL036647 SANGITA 00354 PUNB0008100 1326 1326 Processed 11/03/2024 645746882 SANGITA PUNJAB NATIONAL BANK(508568)
198 BETUL MP-31-005-071-003/146-A
(SAINKHANDARA) 		1731005071NRG24161220230445973 17/12/2023 SUGANI SALAME 1731005071WL036647 SUGANI SALAME 00354 PUNB0008100 1105 1105 Processed 11/03/2024 645746882 SUGANISALAME PUNJAB NATIONAL BANK(508568)
199 BETUL MP-31-005-071-003/181
(SAINKHANDARA) 		1731005000NRG24171220230447270 17/12/2023 INDRABALA 1731005WL036750 INDRABALA 00354 PUNB0008100 884 884 Processed 11/03/2024 645746882 INDRABALA STATE BANK OF INDIA(508548)
200 BETUL MP-31-005-071-003/99
(SAINKHANDARA) 		1731005071NRG24161220230446003 17/12/2023 PURNA 1731005071WL036647 PURNA 00354 PUNB0008100 884 884 Processed 11/03/2024 645746882 PURNA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
201 BETUL MP-31-005-026-003/24-A
(DHONDWADA) 		1731005026NRG24161220230446404 17/12/2023 ARTI MAHAJAN 1731005026WL036680 ARTI MAHAJAN 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645746882 ARTIMAHAJAN STATE BANK OF INDIA(508548)
202 BETUL MP-31-005-033-001/316-B
(MURAMJHIRI) 		1731005000NRG24171220230447508 17/12/2023 SHEKH NASEEM 1731005WL036769 SHEKH NASEEM 00415 SBIN0000327 1105 1105 Processed 11/03/2024 645746882 SHEKHNASEEM STATE BANK OF INDIA(508548)
203 BETUL MP-31-005-044-001/110-B
(HATHANAGHIRI) 		1731005000NRG24151220230444156 17/12/2023 BABLU 1731005WL036552 BABLU 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645746882 BABLU STATE BANK OF INDIA(508548)
204 BETUL MP-31-005-044-001/92-A
(HATHANAGHIRI) 		1731005000NRG24151220230444164 17/12/2023 SURATLAL 1731005WL036552 SURATLAL 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645746882 SURATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
205 BETUL MP-31-005-048-001/123
(AMDAR) 		1731005000NRG24161220230445022 17/12/2023 KISHANA 1731005WL036601 KISHANA 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645746882 KISHANA STATE BANK OF INDIA(508548)
206 BETUL MP-31-005-048-001/133-a
(AMDAR) 		1731005000NRG24161220230445024 17/12/2023 sunita 1731005WL036601 sunita 00415 SBIN0000327 1105 1105 Processed 11/03/2024 645746882 sunita STATE BANK OF INDIA(508548)
207 BETUL MP-31-005-048-001/144-a
(AMDAR) 		1731005000NRG24161220230445025 17/12/2023 VERSHA 1731005WL036601 VERSHA 00415 SBIN0000327 442 442 Processed 11/03/2024 645746882 VERSHA STATE BANK OF INDIA(508548)
208 BETUL MP-31-005-048-001/153
(AMDAR) 		1731005000NRG24161220230445015 17/12/2023 LILADHAR 1731005WL036600 LILADHAR 00415 SBIN0000327 1326 1326 Processed 11/03/2024 645746882 LILADHAR STATE BANK OF INDIA(508548)
209 BETUL MP-31-005-048-001/65
(AMDAR) 		1731005000NRG24161220230445010 17/12/2023 MOHAN 1731005WL036599 MOHAN 00415 SBIN0000327 884 884 Processed 11/03/2024 645746882 MOHAN STATE BANK OF INDIA(508548)
210 BETUL MP-31-005-048-002/25-a
(AMDAR) 		1731005000NRG24161220230445722 17/12/2023 RITA 1731005WL036633 RITA 00415 SBIN0000327 442 442 Processed 11/03/2024 645746882 RITA STATE BANK OF INDIA(508548)
211 BETUL MP-31-005-048-002/56
(AMDAR) 		1731005000NRG24161220230445757 17/12/2023 RAJPAL 1731005WL036637 RAJPAL 00415 SBIN0000327 884 884 Processed 11/03/2024 645746882 RAJPAL STATE BANK OF INDIA(508548)
212 BETUL MP-31-005-048-002/73
(AMDAR) 		1731005000NRG24161220230445758 17/12/2023 LAXMAN 1731005WL036637 LAXMAN 00415 SBIN0000327 663 663 Processed 11/03/2024 645746882 LAXMAN STATE BANK OF INDIA(508548)
213 BETUL MP-31-005-048-002/84
(AMDAR) 		1731005000NRG24161220230445726 17/12/2023 MEERA 1731005WL036634 MEERA 00415 SBIN0000327 884 884 Processed 11/03/2024 645746882 MEERA STATE BANK OF INDIA(508548)
214 BETUL MP-31-005-048-002/84-A
(AMDAR) 		1731005000NRG24161220230445727 17/12/2023 BIRANTA 1731005WL036634 BIRANTA 00415 SBIN0000327 663 663 Processed 11/03/2024 645746882 BIRANTA STATE BANK OF INDIA(508548)
215 BETUL MP-31-005-067-002/140
(THAWDI) 		1731005000NRG24161220230445875 17/12/2023 AAKASH 1731005WL036644 AAKASH 00415 SBIN0000327 1547 1547 Processed 11/03/2024 645746882 AAKASH STATE BANK OF INDIA(508548)
216 BETUL MP-31-005-067-002/97
(THAWDI) 		1731005000NRG24161220230445883 17/12/2023 DURGESH UIKEY 1731005WL036644 DURGESH UIKEY 00415 SBIN0000327 1547 1547 Processed 11/03/2024 645746882 DURGESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 16796 16796
217 BETUL MP-31-005-018-002/48
(SAKADEHI) 		1731005000NRG24171220230447217 17/12/2023 Sarita Sariyam 1731005WL036742 Sarita Sariyam 00415 SBIN0004219 442 442 Processed 11/03/2024 645746882 SaritaSariyam BANK OF BARODA(606985)
218 BETUL MP-31-005-026-003/24-B
(DHONDWADA) 		1731005026NRG24161220230446405 17/12/2023 POOJA 1731005026WL036680 POOJA 00415 SBIN0004219 1326 1326 Processed 11/03/2024 645746882 POOJA BANK OF MAHARASHTRA(607387)
219 BETUL MP-31-005-063-001/17
(JAMONDI) 		1731005000NRG24161220230444749 17/12/2023 MANDARAJ 1731005WL036583 MANDARAJ 00415 SBIN0004219 1105 1105 Processed 11/03/2024 645746882 MANDARAJ STATE BANK OF INDIA(508548)
220 BETUL MP-31-005-066-002/126
(GUDHI) 		1731005000NRG24151220230444328 17/12/2023 GANGARAM 1731005WL036561 GANGARAM 00415 SBIN0004219 1326 1326 Processed 11/03/2024 645746882 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
221 BETUL MP-31-005-071-003/156
(SAINKHANDARA) 		1731005071NRG24161220230445975 17/12/2023 NAMRATA 1731005071WL036647 NAMRATA 00415 SBIN0004219 221 221 Processed 11/03/2024 645746882 NAMRATA STATE BANK OF INDIA(508548)
222 BETUL MP-31-005-071-003/209
(SAINKHANDARA) 		1731005071NRG24161220230445986 17/12/2023 RASHEELA 1731005071WL036647 RASHEELA 00415 SBIN0004219 1326 1326 Processed 11/03/2024 645746882 RASHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
223 BETUL MP-31-005-071-003/249
(SAINKHANDARA) 		1731005071NRG24161220230445991 17/12/2023 LAXMI 1731005071WL036647 LAXMI 00415 SBIN0004219 1326 1326 Processed 11/03/2024 645746882 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
224 BETUL MP-31-005-044-001/108-B
(HATHANAGHIRI) 		1731005000NRG24151220230444155 17/12/2023 SANDIYA 1731005WL036552 SANDIYA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SANDIYA STATE BANK OF INDIA(508548)
225 BETUL MP-31-005-044-001/39
(HATHANAGHIRI) 		1731005000NRG24151220230444157 17/12/2023 SUGGA 1731005WL036552 SUGGA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SUGGA STATE BANK OF INDIA(508548)
226 BETUL MP-31-005-044-001/5-C
(HATHANAGHIRI) 		1731005000NRG24151220230444158 17/12/2023 MAHESH 1731005WL036552 MAHESH 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 MAHESH CANARA BANK(508532)
227 BETUL MP-31-005-044-001/50
(HATHANAGHIRI) 		1731005000NRG24151220230444159 17/12/2023 RAMRATI VARKADE 1731005WL036552 RAMRATI VARKADE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 RAMRATIVARKADE STATE BANK OF INDIA(508548)
228 BETUL MP-31-005-044-001/55
(HATHANAGHIRI) 		1731005000NRG24151220230444160 17/12/2023 JUGGO 1731005WL036552 JUGGO 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 JUGGO STATE BANK OF INDIA(508548)
229 BETUL MP-31-005-044-001/61
(HATHANAGHIRI) 		1731005000NRG24151220230444161 17/12/2023 SAIVANTI 1731005WL036552 SAIVANTI 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SAIVANTI STATE BANK OF INDIA(508548)
230 BETUL MP-31-005-044-001/62-B
(HATHANAGHIRI) 		1731005000NRG24151220230444162 17/12/2023 REKHA 1731005WL036552 REKHA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 REKHA STATE BANK OF INDIA(508548)
231 BETUL MP-31-005-044-001/88
(HATHANAGHIRI) 		1731005000NRG24151220230444163 17/12/2023 SATNU 1731005WL036552 SATNU 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SATNU STATE BANK OF INDIA(508548)
232 BETUL MP-31-005-048-001/122
(AMDAR) 		1731005000NRG24161220230445021 17/12/2023 PUSHPA 1731005WL036601 PUSHPA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 PUSHPA STATE BANK OF INDIA(508548)
233 BETUL MP-31-005-048-001/124
(AMDAR) 		1731005000NRG24161220230445023 17/12/2023 KRISHNA 1731005WL036601 KRISHNA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 KRISHNA STATE BANK OF INDIA(508548)
234 BETUL MP-31-005-048-001/16-A
(AMDAR) 		1731005000NRG24161220230445016 17/12/2023 ANITA BARMASE 1731005WL036600 ANITA BARMASE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 ANITABARMASE STATE BANK OF INDIA(508548)
235 BETUL MP-31-005-048-001/168
(AMDAR) 		1731005000NRG24161220230445017 17/12/2023 GAJANAND 1731005WL036600 GAJANAND 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 GAJANAND STATE BANK OF INDIA(508548)
236 BETUL MP-31-005-048-001/17-a
(AMDAR) 		1731005000NRG24161220230445018 17/12/2023 SANGITA BHALAVI 1731005WL036600 SANGITA BHALAVI 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SANGITABHALAVI STATE BANK OF INDIA(508548)
237 BETUL MP-31-005-048-001/340-A
(AMDAR) 		1731005000NRG24161220230445019 17/12/2023 KANTA 1731005WL036600 KANTA 00415 SBIN0007723 663 663 Processed 11/03/2024 645746882 KANTA STATE BANK OF INDIA(508548)
238 BETUL MP-31-005-048-001/41
(AMDAR) 		1731005000NRG24161220230445020 17/12/2023 RADHA 1731005WL036600 RADHA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 BETUL MP-31-005-048-001/7-A
(AMDAR) 		1731005000NRG24161220230445011 17/12/2023 BALI 1731005WL036599 BALI 00415 SBIN0007723 663 663 Processed 11/03/2024 645746882 BALI STATE BANK OF INDIA(508548)
240 BETUL MP-31-005-048-001/80
(AMDAR) 		1731005000NRG24161220230445012 17/12/2023 SUNITA 1731005WL036599 SUNITA 00415 SBIN0007723 663 663 Processed 11/03/2024 645746882 SUNITA STATE BANK OF INDIA(508548)
241 BETUL MP-31-005-048-001/97
(AMDAR) 		1731005000NRG24161220230445014 17/12/2023 NIRMLA 1731005WL036599 NIRMLA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 NIRMLA STATE BANK OF INDIA(508548)
242 BETUL MP-31-005-048-002/11
(AMDAR) 		1731005000NRG24161220230445721 17/12/2023 RUKMANI 1731005WL036633 RUKMANI 00415 SBIN0007723 663 663 Processed 11/03/2024 645746882 RUKMANI STATE BANK OF INDIA(508548)
243 BETUL MP-31-005-048-002/82
(AMDAR) 		1731005000NRG24161220230445725 17/12/2023 KUNJILAL 1731005WL036634 KUNJILAL 00415 SBIN0007723 663 663 Processed 12/03/2024 645746882 KUNJILAL UNION BANK OF INDIA(508500)
244 BETUL MP-31-005-063-001/1
(JAMONDI) 		1731005000NRG24161220230444745 17/12/2023 Laxmi Uikey 1731005WL036583 Laxmi Uikey 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 LaxmiUikey STATE BANK OF INDIA(508548)
245 BETUL MP-31-005-063-001/1
(JAMONDI) 		1731005000NRG24161220230444743 17/12/2023 SOMTEEE 1731005WL036583 SOMTEEE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SOMTEEE STATE BANK OF INDIA(508548)
246 BETUL MP-31-005-063-001/10
(JAMONDI) 		1731005000NRG24161220230444746 17/12/2023 SUKHARAM 1731005WL036583 SUKHARAM 00415 SBIN0007723 442 442 Processed 11/03/2024 645746882 SUKHARAM STATE BANK OF INDIA(508548)
247 BETUL MP-31-005-063-001/12
(JAMONDI) 		1731005000NRG24161220230444747 17/12/2023 MANTI 1731005WL036583 MANTI 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 MANTI STATE BANK OF INDIA(508548)
248 BETUL MP-31-005-063-001/14
(JAMONDI) 		1731005000NRG24161220230444727 17/12/2023 RAMU 1731005WL036582 RAMU 00415 SBIN0007723 663 663 Processed 11/03/2024 645746882 RAMU STATE BANK OF INDIA(508548)
249 BETUL MP-31-005-063-001/14
(JAMONDI) 		1731005000NRG24161220230444748 17/12/2023 SIVARATEE 1731005WL036583 SIVARATEE 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 SIVARATEE STATE BANK OF INDIA(508548)
250 BETUL MP-31-005-063-001/17
(JAMONDI) 		1731005000NRG24161220230444750 17/12/2023 HIRA 1731005WL036583 HIRA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 HIRA STATE BANK OF INDIA(508548)
251 BETUL MP-31-005-063-001/18
(JAMONDI) 		1731005000NRG24161220230444752 17/12/2023 JHANGARAY 1731005WL036583 JHANGARAY 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 JHANGARAY STATE BANK OF INDIA(508548)
252 BETUL MP-31-005-063-001/18-A
(JAMONDI) 		1731005000NRG24161220230445241 17/12/2023 PHULO 1731005WL036616 PHULO 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 PHULO STATE BANK OF INDIA(508548)
253 BETUL MP-31-005-063-001/19
(JAMONDI) 		1731005000NRG24161220230445242 17/12/2023 HIMMTA 1731005WL036616 HIMMTA 00415 SBIN0007723 884 884 Processed 11/03/2024 645746882 HIMMTA STATE BANK OF INDIA(508548)
254 BETUL MP-31-005-063-001/20
(JAMONDI) 		1731005000NRG24161220230445245 17/12/2023 Babulal Darsim 1731005WL036616 Babulal Darsim 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 BabulalDarsim STATE BANK OF INDIA(508548)
255 BETUL MP-31-005-063-001/20
(JAMONDI) 		1731005000NRG24161220230444728 17/12/2023 SUKHCHAND 1731005WL036582 SUKHCHAND 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SUKHCHAND STATE BANK OF INDIA(508548)
256 BETUL MP-31-005-063-001/21
(JAMONDI) 		1731005000NRG24161220230445246 17/12/2023 GOLU 1731005WL036616 GOLU 00415 SBIN0007723 442 442 Processed 11/03/2024 645746882 GOLU STATE BANK OF INDIA(508548)
257 BETUL MP-31-005-063-001/22
(JAMONDI) 		1731005000NRG24161220230445247 17/12/2023 BALI 1731005WL036616 BALI 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 BALI STATE BANK OF INDIA(508548)
258 BETUL MP-31-005-063-001/25
(JAMONDI) 		1731005000NRG24161220230445249 17/12/2023 MANTA 1731005WL036616 MANTA 00415 SBIN0007723 884 884 Processed 11/03/2024 645746882 MANTA STATE BANK OF INDIA(508548)
259 BETUL MP-31-005-063-001/25
(JAMONDI) 		1731005000NRG24161220230445248 17/12/2023 REVALEE 1731005WL036616 REVALEE 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 REVALEE STATE BANK OF INDIA(508548)
260 BETUL MP-31-005-063-001/26
(JAMONDI) 		1731005000NRG24161220230445250 17/12/2023 BHUTE 1731005WL036616 BHUTE 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 BHUTE STATE BANK OF INDIA(508548)
261 BETUL MP-31-005-063-001/27
(JAMONDI) 		1731005000NRG24161220230445252 17/12/2023 RAJANEE 1731005WL036616 RAJANEE 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 RAJANEE STATE BANK OF INDIA(508548)
262 BETUL MP-31-005-063-001/27
(JAMONDI) 		1731005000NRG24161220230445251 17/12/2023 RAMESH 1731005WL036616 RAMESH 00415 SBIN0007723 442 442 Processed 11/03/2024 645746882 RAMESH STATE BANK OF INDIA(508548)
263 BETUL MP-31-005-063-001/28
(JAMONDI) 		1731005000NRG24161220230444729 17/12/2023 JASULI BARSKAR 1731005WL036582 JASULI BARSKAR 00415 SBIN0007723 221 221 Processed 11/03/2024 645746882 JASULIBARSKAR STATE BANK OF INDIA(508548)
264 BETUL MP-31-005-063-001/29
(JAMONDI) 		1731005000NRG24161220230445253 17/12/2023 KAMALTEE 1731005WL036616 KAMALTEE 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 KAMALTEE STATE BANK OF INDIA(508548)
265 BETUL MP-31-005-063-001/32
(JAMONDI) 		1731005000NRG24161220230445255 17/12/2023 SOHLI 1731005WL036616 SOHLI 00415 SBIN0007723 884 884 Processed 11/03/2024 645746882 SOHLI STATE BANK OF INDIA(508548)
266 BETUL MP-31-005-063-001/33
(JAMONDI) 		1731005000NRG24161220230445256 17/12/2023 AMARLAL 1731005WL036616 AMARLAL 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 AMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
267 BETUL MP-31-005-063-001/34
(JAMONDI) 		1731005000NRG24161220230445259 17/12/2023 BHAGIYA 1731005WL036616 BHAGIYA 00415 SBIN0007723 442 442 Processed 11/03/2024 645746882 BHAGIYA STATE BANK OF INDIA(508548)
268 BETUL MP-31-005-063-001/34
(JAMONDI) 		1731005000NRG24161220230445258 17/12/2023 MUNNA 1731005WL036616 MUNNA 00415 SBIN0007723 221 221 Processed 11/03/2024 645746882 MUNNA STATE BANK OF INDIA(508548)
269 BETUL MP-31-005-063-001/35
(JAMONDI) 		1731005000NRG24161220230444730 17/12/2023 SANGEETA 1731005WL036582 SANGEETA 00415 SBIN0007723 884 884 Processed 11/03/2024 645746882 SANGEETA STATE BANK OF INDIA(508548)
270 BETUL MP-31-005-063-001/35-A
(JAMONDI) 		1731005000NRG24161220230444731 17/12/2023 GULAB 1731005WL036582 GULAB 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 GULAB STATE BANK OF INDIA(508548)
271 BETUL MP-31-005-063-001/35-A
(JAMONDI) 		1731005000NRG24161220230444732 17/12/2023 SUSHILA 1731005WL036582 SUSHILA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SUSHILA STATE BANK OF INDIA(508548)
272 BETUL MP-31-005-063-001/37
(JAMONDI) 		1731005000NRG24161220230445260 17/12/2023 SUNDA 1731005WL036616 SUNDA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 SUNDA STATE BANK OF INDIA(508548)
273 BETUL MP-31-005-063-001/38
(JAMONDI) 		1731005000NRG24161220230444733 17/12/2023 BALCHAND 1731005WL036582 BALCHAND 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 BALCHAND STATE BANK OF INDIA(508548)
274 BETUL MP-31-005-063-001/38
(JAMONDI) 		1731005000NRG24161220230445261 17/12/2023 KOHAKEE 1731005WL036616 KOHAKEE 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 KOHAKEE STATE BANK OF INDIA(508548)
275 BETUL MP-31-005-063-001/38
(JAMONDI) 		1731005000NRG24161220230444734 17/12/2023 LALITA SALAME 1731005WL036582 LALITA SALAME 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 LALITASALAME FINO PAYMENTS BANK LTD(608001)
276 BETUL MP-31-005-063-001/39
(JAMONDI) 		1731005000NRG24161220230445263 17/12/2023 SOYALEE 1731005WL036616 SOYALEE 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 SOYALEE STATE BANK OF INDIA(508548)
277 BETUL MP-31-005-063-001/39
(JAMONDI) 		1731005000NRG24161220230444735 17/12/2023 SUNIL 1731005WL036582 SUNIL 00415 SBIN0007723 663 663 Processed 11/03/2024 645746882 SUNIL STATE BANK OF INDIA(508548)
278 BETUL MP-31-005-063-001/39-B
(JAMONDI) 		1731005000NRG24161220230444736 17/12/2023 CHUNNILAL 1731005WL036582 CHUNNILAL 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 CHUNNILAL STATE BANK OF INDIA(508548)
279 BETUL MP-31-005-063-001/39-B
(JAMONDI) 		1731005000NRG24161220230444737 17/12/2023 SUNNI 1731005WL036582 SUNNI 00415 SBIN0007723 221 221 Processed 11/03/2024 645746882 SUNNI STATE BANK OF INDIA(508548)
280 BETUL MP-31-005-063-001/40
(JAMONDI) 		1731005000NRG24161220230445264 17/12/2023 BALEERAM 1731005WL036616 BALEERAM 00415 SBIN0007723 663 663 Processed 11/03/2024 645746882 BALEERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
281 BETUL MP-31-005-063-001/42
(JAMONDI) 		1731005000NRG24161220230445265 17/12/2023 FHUSE 1731005WL036616 FHUSE 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 FHUSE STATE BANK OF INDIA(508548)
282 BETUL MP-31-005-063-001/46
(JAMONDI) 		1731005000NRG24161220230444753 17/12/2023 BHAGA 1731005WL036583 BHAGA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 BHAGA STATE BANK OF INDIA(508548)
283 BETUL MP-31-005-063-001/46
(JAMONDI) 		1731005000NRG24161220230445266 17/12/2023 HIMMAT 1731005WL036616 HIMMAT 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 HIMMAT STATE BANK OF INDIA(508548)
284 BETUL MP-31-005-063-001/48
(JAMONDI) 		1731005000NRG24161220230444738 17/12/2023 SUKHALAL 1731005WL036582 SUKHALAL 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SUKHALAL STATE BANK OF INDIA(508548)
285 BETUL MP-31-005-063-001/5
(JAMONDI) 		1731005000NRG24161220230444755 17/12/2023 GOMA 1731005WL036583 GOMA 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 GOMA STATE BANK OF INDIA(508548)
286 BETUL MP-31-005-063-001/50
(JAMONDI) 		1731005000NRG24161220230444739 17/12/2023 Umesh 1731005WL036582 Umesh 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 Umesh STATE BANK OF INDIA(508548)
287 BETUL MP-31-005-063-001/53
(JAMONDI) 		1731005000NRG24161220230444740 17/12/2023 MAITU 1731005WL036582 MAITU 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 MAITU STATE BANK OF INDIA(508548)
288 BETUL MP-31-005-063-001/59
(JAMONDI) 		1731005000NRG24161220230444759 17/12/2023 FULLO 1731005WL036583 FULLO 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 FULLO STATE BANK OF INDIA(508548)
289 BETUL MP-31-005-063-001/6
(JAMONDI) 		1731005000NRG24161220230444742 17/12/2023 SUKHALAL 1731005WL036582 SUKHALAL 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SUKHALAL STATE BANK OF INDIA(508548)
290 BETUL MP-31-005-063-001/62
(JAMONDI) 		1731005000NRG24161220230444761 17/12/2023 SUKKO 1731005WL036583 SUKKO 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SUKKO STATE BANK OF INDIA(508548)
291 BETUL MP-31-005-063-001/64
(JAMONDI) 		1731005000NRG24161220230444762 17/12/2023 somta 1731005WL036583 somta 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 somta STATE BANK OF INDIA(508548)
292 BETUL MP-31-005-063-001/65
(JAMONDI) 		1731005000NRG24161220230444763 17/12/2023 KALA 1731005WL036583 KALA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 KALA STATE BANK OF INDIA(508548)
293 BETUL MP-31-005-063-001/68
(JAMONDI) 		1731005000NRG24161220230444765 17/12/2023 MALTI 1731005WL036583 MALTI 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 MALTI STATE BANK OF INDIA(508548)
294 BETUL MP-31-005-063-001/68
(JAMONDI) 		1731005000NRG24161220230444764 17/12/2023 SUNIL 1731005WL036583 SUNIL 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 SUNIL STATE BANK OF INDIA(508548)
295 BETUL MP-31-005-063-001/68-A
(JAMONDI) 		1731005000NRG24161220230444766 17/12/2023 KAMAL 1731005WL036583 KAMAL 00415 SBIN0007723 884 884 Processed 11/03/2024 645746882 KAMAL STATE BANK OF INDIA(508548)
296 BETUL MP-31-005-063-001/69
(JAMONDI) 		1731005000NRG24161220230444767 17/12/2023 SUGARATEE 1731005WL036583 SUGARATEE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SUGARATEE STATE BANK OF INDIA(508548)
297 BETUL MP-31-005-063-001/7
(JAMONDI) 		1731005000NRG24161220230444768 17/12/2023 Laxmi parte 1731005WL036583 Laxmi parte 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 Laxmiparte STATE BANK OF INDIA(508548)
298 BETUL MP-31-005-063-001/70
(JAMONDI) 		1731005000NRG24161220230444769 17/12/2023 Baliram dhurve 1731005WL036583 Baliram dhurve 00415 SBIN0007723 663 663 Processed 11/03/2024 645746882 Baliramdhurve STATE BANK OF INDIA(508548)
299 BETUL MP-31-005-063-001/76-a
(JAMONDI) 		1731005000NRG24161220230444771 17/12/2023 SUMAN 1731005WL036583 SUMAN 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SUMAN STATE BANK OF INDIA(508548)
300 BETUL MP-31-005-063-001/79
(JAMONDI) 		1731005000NRG24161220230444772 17/12/2023 GOMA 1731005WL036583 GOMA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 GOMA STATE BANK OF INDIA(508548)
301 BETUL MP-31-005-063-001/8
(JAMONDI) 		1731005000NRG24161220230444773 17/12/2023 BUDHIYA 1731005WL036583 BUDHIYA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 BUDHIYA STATE BANK OF INDIA(508548)
302 BETUL MP-31-005-063-001/80
(JAMONDI) 		1731005000NRG24161220230444774 17/12/2023 ANITA PARTE 1731005WL036583 ANITA PARTE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 ANITAPARTE STATE BANK OF INDIA(508548)
303 BETUL MP-31-005-063-001/84
(JAMONDI) 		1731005000NRG24161220230444775 17/12/2023 JHAMOTEE 1731005WL036583 JHAMOTEE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 JHAMOTEE STATE BANK OF INDIA(508548)
304 BETUL MP-31-005-063-002/104
(JAMONDI) 		1731005000NRG24161220230444636 17/12/2023 ANIL 1731005WL036579 ANIL 00415 SBIN0007723 221 221 Processed 11/03/2024 645746882 ANIL STATE BANK OF INDIA(508548)
305 BETUL MP-31-005-063-002/104
(JAMONDI) 		1731005000NRG24161220230444635 17/12/2023 Tursa uikey 1731005WL036579 Tursa uikey 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 Tursauikey STATE BANK OF INDIA(508548)
306 BETUL MP-31-005-063-002/110
(JAMONDI) 		1731005000NRG24161220230444637 17/12/2023 PINKI 1731005WL036579 PINKI 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 PINKI STATE BANK OF INDIA(508548)
307 BETUL MP-31-005-063-002/120-A
(JAMONDI) 		1731005000NRG24161220230444639 17/12/2023 SANTOSHI DHURVE 1731005WL036579 SANTOSHI DHURVE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SANTOSHIDHURVE STATE BANK OF INDIA(508548)
308 BETUL MP-31-005-063-002/120-A
(JAMONDI) 		1731005000NRG24161220230444638 17/12/2023 SOMTI 1731005WL036579 SOMTI 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SOMTI STATE BANK OF INDIA(508548)
309 BETUL MP-31-005-063-002/121
(JAMONDI) 		1731005000NRG24161220230444640 17/12/2023 MILLO 1731005WL036579 MILLO 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 MILLO STATE BANK OF INDIA(508548)
310 BETUL MP-31-005-063-002/123
(JAMONDI) 		1731005000NRG24161220230444641 17/12/2023 CHANDRA 1731005WL036579 CHANDRA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 CHANDRA STATE BANK OF INDIA(508548)
311 BETUL MP-31-005-063-002/124
(JAMONDI) 		1731005000NRG24161220230444642 17/12/2023 NARABDI 1731005WL036579 NARABDI 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 NARABDI STATE BANK OF INDIA(508548)
312 BETUL MP-31-005-063-002/129
(JAMONDI) 		1731005000NRG24161220230444643 17/12/2023 KAMLATI 1731005WL036579 KAMLATI 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 KAMLATI STATE BANK OF INDIA(508548)
313 BETUL MP-31-005-063-002/13
(JAMONDI) 		1731005000NRG24161220230444644 17/12/2023 RUPEE 1731005WL036579 RUPEE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 RUPEE STATE BANK OF INDIA(508548)
314 BETUL MP-31-005-063-002/140-B
(JAMONDI) 		1731005000NRG24161220230444646 17/12/2023 ANITA BAI DHURVE 1731005WL036579 ANITA BAI DHURVE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 ANITABAIDHURVE STATE BANK OF INDIA(508548)
315 BETUL MP-31-005-063-002/147
(JAMONDI) 		1731005000NRG24161220230444647 17/12/2023 CHANDRAKALA 1731005WL036579 CHANDRAKALA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 CHANDRAKALA HDFC BANK LTD(607152)
316 BETUL MP-31-005-063-002/147
(JAMONDI) 		1731005000NRG24161220230444648 17/12/2023 RAVINA DHURVE 1731005WL036579 RAVINA DHURVE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 RAVINADHURVE STATE BANK OF INDIA(508548)
317 BETUL MP-31-005-063-002/148
(JAMONDI) 		1731005000NRG24161220230444649 17/12/2023 KASATURI 1731005WL036579 KASATURI 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 KASATURI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BETUL MP-31-005-063-002/151
(JAMONDI) 		1731005000NRG24161220230444650 17/12/2023 PHOOLA 1731005WL036579 PHOOLA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 PHOOLA STATE BANK OF INDIA(508548)
319 BETUL MP-31-005-063-002/154
(JAMONDI) 		1731005000NRG24161220230444651 17/12/2023 JAGANTEE 1731005WL036579 JAGANTEE 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 JAGANTEE STATE BANK OF INDIA(508548)
320 BETUL MP-31-005-063-002/155
(JAMONDI) 		1731005000NRG24161220230444652 17/12/2023 JAYAVANTEE 1731005WL036579 JAYAVANTEE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 JAYAVANTEE STATE BANK OF INDIA(508548)
321 BETUL MP-31-005-063-002/158
(JAMONDI) 		1731005000NRG24161220230444653 17/12/2023 MANGALI 1731005WL036579 MANGALI 00415 SBIN0007723 663 663 Processed 11/03/2024 645746882 MANGALI STATE BANK OF INDIA(508548)
322 BETUL MP-31-005-063-002/170
(JAMONDI) 		1731005000NRG24161220230444655 17/12/2023 FHULAVANTEE 1731005WL036579 FHULAVANTEE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 FHULAVANTEE STATE BANK OF INDIA(508548)
323 BETUL MP-31-005-063-002/176
(JAMONDI) 		1731005000NRG24161220230444656 17/12/2023 KAVITA SALAME 1731005WL036579 KAVITA SALAME 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 KAVITASALAME STATE BANK OF INDIA(508548)
324 BETUL MP-31-005-063-002/177
(JAMONDI) 		1731005000NRG24161220230444657 17/12/2023 BASANTI SALAME 1731005WL036579 BASANTI SALAME 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 BASANTISALAME STATE BANK OF INDIA(508548)
325 BETUL MP-31-005-063-002/23
(JAMONDI) 		1731005000NRG24161220230444658 17/12/2023 Phullo Salame 1731005WL036579 Phullo Salame 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 PhulloSalame STATE BANK OF INDIA(508548)
326 BETUL MP-31-005-063-002/25
(JAMONDI) 		1731005000NRG24161220230444659 17/12/2023 KAMALA BAI MARSKOLE 1731005WL036579 KAMALA BAI MARSKOLE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 KAMALABAIMARSKOLE STATE BANK OF INDIA(508548)
327 BETUL MP-31-005-063-002/28
(JAMONDI) 		1731005000NRG24161220230444660 17/12/2023 ANITA 1731005WL036579 ANITA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 ANITA STATE BANK OF INDIA(508548)
328 BETUL MP-31-005-063-002/37
(JAMONDI) 		1731005000NRG24161220230444661 17/12/2023 RAMPYAREE 1731005WL036579 RAMPYAREE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 RAMPYAREE STATE BANK OF INDIA(508548)
329 BETUL MP-31-005-063-002/39
(JAMONDI) 		1731005000NRG24161220230444662 17/12/2023 JHALIYA 1731005WL036579 JHALIYA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 JHALIYA STATE BANK OF INDIA(508548)
330 BETUL MP-31-005-063-002/50
(JAMONDI) 		1731005000NRG24161220230444663 17/12/2023 RAMKEE 1731005WL036579 RAMKEE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 RAMKEE STATE BANK OF INDIA(508548)
331 BETUL MP-31-005-063-002/52
(JAMONDI) 		1731005000NRG24161220230444665 17/12/2023 Lakshmi Uikey 1731005WL036579 Lakshmi Uikey 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 LakshmiUikey STATE BANK OF INDIA(508548)
332 BETUL MP-31-005-063-002/52
(JAMONDI) 		1731005000NRG24161220230444664 17/12/2023 SHIVALAL 1731005WL036579 SHIVALAL 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SHIVALAL STATE BANK OF INDIA(508548)
333 BETUL MP-31-005-063-002/60
(JAMONDI) 		1731005000NRG24161220230444666 17/12/2023 VITHOL 1731005WL036579 VITHOL 00415 SBIN0007723 221 221 Processed 11/03/2024 645746882 VITHOL BANK OF MAHARASHTRA(607387)
334 BETUL MP-31-005-063-002/67
(JAMONDI) 		1731005000NRG24161220230444668 17/12/2023 PREMALAL 1731005WL036579 PREMALAL 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 PREMALAL STATE BANK OF INDIA(508548)
335 BETUL MP-31-005-063-002/68
(JAMONDI) 		1731005000NRG24161220230444669 17/12/2023 SHASHEE 1731005WL036579 SHASHEE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SHASHEE STATE BANK OF INDIA(508548)
336 BETUL MP-31-005-063-002/69
(JAMONDI) 		1731005000NRG24161220230444670 17/12/2023 PRABHAVTI 1731005WL036579 PRABHAVTI 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 PRABHAVTI STATE BANK OF INDIA(508548)
337 BETUL MP-31-005-063-002/71
(JAMONDI) 		1731005000NRG24161220230444671 17/12/2023 KAMLA 1731005WL036579 KAMLA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 KAMLA STATE BANK OF INDIA(508548)
338 BETUL MP-31-005-063-002/8
(JAMONDI) 		1731005000NRG24161220230444672 17/12/2023 SANGEETA 1731005WL036579 SANGEETA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SANGEETA STATE BANK OF INDIA(508548)
339 BETUL MP-31-005-063-002/80
(JAMONDI) 		1731005000NRG24161220230444673 17/12/2023 DHANRAJ 1731005WL036579 DHANRAJ 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
340 BETUL MP-31-005-063-002/82
(JAMONDI) 		1731005000NRG24161220230444674 17/12/2023 KAMLA 1731005WL036579 KAMLA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 KAMLA STATE BANK OF INDIA(508548)
341 BETUL MP-31-005-063-002/83
(JAMONDI) 		1731005000NRG24161220230444676 17/12/2023 JAGGO 1731005WL036579 JAGGO 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 JAGGO STATE BANK OF INDIA(508548)
342 BETUL MP-31-005-063-002/83
(JAMONDI) 		1731005000NRG24161220230444675 17/12/2023 RAMSU 1731005WL036579 RAMSU 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 RAMSU STATE BANK OF INDIA(508548)
343 BETUL MP-31-005-063-002/95
(JAMONDI) 		1731005000NRG24161220230444678 17/12/2023 JAMMO 1731005WL036579 JAMMO 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 JAMMO STATE BANK OF INDIA(508548)
344 BETUL MP-31-005-063-002/98
(JAMONDI) 		1731005000NRG24161220230444679 17/12/2023 Babli 1731005WL036579 Babli 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 Babli STATE BANK OF INDIA(508548)
345 BETUL MP-31-005-063-003/1
(JAMONDI) 		1731005000NRG24161220230444586 17/12/2023 RINGO 1731005WL036576 RINGO 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 RINGO STATE BANK OF INDIA(508548)
346 BETUL MP-31-005-063-003/12
(JAMONDI) 		1731005000NRG24161220230444587 17/12/2023 FHAGANU 1731005WL036576 FHAGANU 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 FHAGANU STATE BANK OF INDIA(508548)
347 BETUL MP-31-005-063-003/12
(JAMONDI) 		1731005000NRG24161220230444588 17/12/2023 SHIVAKALEE 1731005WL036576 SHIVAKALEE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SHIVAKALEE STATE BANK OF INDIA(508548)
348 BETUL MP-31-005-063-003/17
(JAMONDI) 		1731005000NRG24161220230444589 17/12/2023 SUNDIYA 1731005WL036576 SUNDIYA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SUNDIYA STATE BANK OF INDIA(508548)
349 BETUL MP-31-005-063-003/172
(JAMONDI) 		1731005000NRG24161220230444591 17/12/2023 BHAGRATEE 1731005WL036576 BHAGRATEE 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 BHAGRATEE STATE BANK OF INDIA(508548)
350 BETUL MP-31-005-063-003/172
(JAMONDI) 		1731005000NRG24161220230444590 17/12/2023 RULIYA 1731005WL036576 RULIYA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 RULIYA STATE BANK OF INDIA(508548)
351 BETUL MP-31-005-063-003/204
(JAMONDI) 		1731005000NRG24161220230444593 17/12/2023 JAGGO 1731005WL036576 JAGGO 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 JAGGO STATE BANK OF INDIA(508548)
352 BETUL MP-31-005-063-003/204
(JAMONDI) 		1731005000NRG24161220230444592 17/12/2023 PREMLAL 1731005WL036576 PREMLAL 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 PREMLAL STATE BANK OF INDIA(508548)
353 BETUL MP-31-005-063-003/208
(JAMONDI) 		1731005000NRG24161220230444594 17/12/2023 CHANDRAKALA 1731005WL036576 CHANDRAKALA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 CHANDRAKALA STATE BANK OF INDIA(508548)
354 BETUL MP-31-005-063-003/209
(JAMONDI) 		1731005000NRG24161220230444595 17/12/2023 REKHA 1731005WL036576 REKHA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 REKHA STATE BANK OF INDIA(508548)
355 BETUL MP-31-005-063-003/210
(JAMONDI) 		1731005000NRG24161220230444596 17/12/2023 Kamla 1731005WL036576 Kamla 00415 SBIN0007723 663 663 Processed 11/03/2024 645746882 Kamla STATE BANK OF INDIA(508548)
356 BETUL MP-31-005-063-003/211
(JAMONDI) 		1731005000NRG24161220230444597 17/12/2023 KAVITA 1731005WL036576 KAVITA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 KAVITA STATE BANK OF INDIA(508548)
357 BETUL MP-31-005-063-003/212
(JAMONDI) 		1731005000NRG24161220230444598 17/12/2023 SUMITRA 1731005WL036576 SUMITRA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SUMITRA STATE BANK OF INDIA(508548)
358 BETUL MP-31-005-063-003/215
(JAMONDI) 		1731005000NRG24161220230444599 17/12/2023 UMA 1731005WL036576 UMA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 UMA STATE BANK OF INDIA(508548)
359 BETUL MP-31-005-063-003/219
(JAMONDI) 		1731005000NRG24161220230444600 17/12/2023 NANDIYA 1731005WL036576 NANDIYA 00415 SBIN0007723 884 884 Processed 11/03/2024 645746882 NANDIYA STATE BANK OF INDIA(508548)
360 BETUL MP-31-005-063-003/224
(JAMONDI) 		1731005000NRG24161220230444601 17/12/2023 KANTULAL 1731005WL036576 KANTULAL 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645746882 KANTULAL STATE BANK OF INDIA(508548)
361 BETUL MP-31-005-063-003/224
(JAMONDI) 		1731005000NRG24161220230444602 17/12/2023 SAKKU 1731005WL036576 SAKKU 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SAKKU STATE BANK OF INDIA(508548)
362 BETUL MP-31-005-063-003/23
(JAMONDI) 		1731005000NRG24161220230444603 17/12/2023 JHAMLO 1731005WL036576 JHAMLO 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 JHAMLO STATE BANK OF INDIA(508548)
363 BETUL MP-31-005-063-003/26
(JAMONDI) 		1731005000NRG24161220230444605 17/12/2023 RAMKALA 1731005WL036576 RAMKALA 00415 SBIN0007723 663 663 Processed 11/03/2024 645746882 RAMKALA STATE BANK OF INDIA(508548)
364 BETUL MP-31-005-063-003/26
(JAMONDI) 		1731005000NRG24161220230444604 17/12/2023 SANTOSH 1731005WL036576 SANTOSH 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
365 BETUL MP-31-005-063-003/27
(JAMONDI) 		1731005000NRG24161220230444606 17/12/2023 GUNTA 1731005WL036576 GUNTA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 GUNTA STATE BANK OF INDIA(508548)
366 BETUL MP-31-005-063-003/35
(JAMONDI) 		1731005000NRG24161220230444607 17/12/2023 BALRAJ 1731005WL036576 BALRAJ 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 BALRAJ STATE BANK OF INDIA(508548)
367 BETUL MP-31-005-063-003/37
(JAMONDI) 		1731005000NRG24161220230444608 17/12/2023 VINOD PARTE 1731005WL036576 VINOD PARTE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 VINODPARTE BANK OF MAHARASHTRA(607387)
368 BETUL MP-31-005-063-003/4
(JAMONDI) 		1731005000NRG24161220230444609 17/12/2023 SHANTA 1731005WL036576 SHANTA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SHANTA STATE BANK OF INDIA(508548)
369 BETUL MP-31-005-063-003/40
(JAMONDI) 		1731005000NRG24161220230444610 17/12/2023 SAMOTA 1731005WL036576 SAMOTA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SAMOTA STATE BANK OF INDIA(508548)
370 BETUL MP-31-005-063-003/43
(JAMONDI) 		1731005000NRG24161220230444611 17/12/2023 FHULA 1731005WL036576 FHULA 00415 SBIN0007723 663 663 Processed 11/03/2024 645746882 FHULA STATE BANK OF INDIA(508548)
371 BETUL MP-31-005-063-003/46
(JAMONDI) 		1731005000NRG24161220230444613 17/12/2023 SARSAVATEE 1731005WL036576 SARSAVATEE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SARSAVATEE STATE BANK OF INDIA(508548)
372 BETUL MP-31-005-063-003/48
(JAMONDI) 		1731005000NRG24161220230444614 17/12/2023 MUNNEE 1731005WL036576 MUNNEE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 MUNNEE STATE BANK OF INDIA(508548)
373 BETUL MP-31-005-063-003/48-a
(JAMONDI) 		1731005000NRG24161220230444615 17/12/2023 RATOLA 1731005WL036576 RATOLA 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 RATOLA STATE BANK OF INDIA(508548)
374 BETUL MP-31-005-063-003/55
(JAMONDI) 		1731005000NRG24161220230444616 17/12/2023 RAMMEE 1731005WL036576 RAMMEE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 RAMMEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
375 BETUL MP-31-005-063-003/70
(JAMONDI) 		1731005000NRG24161220230444617 17/12/2023 SHANTI PARTE 1731005WL036576 SHANTI PARTE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 SHANTIPARTE STATE BANK OF INDIA(508548)
376 BETUL MP-31-005-063-003/71-A
(JAMONDI) 		1731005000NRG24161220230444618 17/12/2023 JANKI KAWDE 1731005WL036576 JANKI KAWDE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 JANKIKAWDE STATE BANK OF INDIA(508548)
377 BETUL MP-31-005-063-003/9
(JAMONDI) 		1731005000NRG24161220230444620 17/12/2023 BALI ERPACHE 1731005WL036576 BALI ERPACHE 00415 SBIN0007723 1326 1326 Processed 11/03/2024 645746882 BALIERPACHE STATE BANK OF INDIA(508548)
378 BETUL MP-31-005-063-003/9
(JAMONDI) 		1731005000NRG24161220230444619 17/12/2023 Mangli Irpache 1731005WL036576 Mangli Irpache 00415 SBIN0007723 884 884 Processed 11/03/2024 645746882 MangliIrpache STATE BANK OF INDIA(508548)
SubTotal 178347 178347
379 BETUL MP-31-005-026-003/10
(DHONDWADA) 		1731005026NRG24161220230446394 17/12/2023 LAXMI 1731005026WL036680 LAXMI 00415 SBIN0030236 663 663 Processed 11/03/2024 645746882 LAXMI STATE BANK OF INDIA(508548)
380 BETUL MP-31-005-026-003/104-A
(DHONDWADA) 		1731005026NRG24161220230446397 17/12/2023 Sarita Asrekar 1731005026WL036680 Sarita Asrekar 00415 SBIN0030236 1105 1105 Processed 11/03/2024 645746882 SaritaAsrekar STATE BANK OF INDIA(508548)
381 BETUL MP-31-005-026-003/16
(DHONDWADA) 		1731005026NRG24161220230446399 17/12/2023 Mira 1731005026WL036680 Mira 00415 SBIN0030236 663 663 Processed 11/03/2024 645746882 Mira STATE BANK OF INDIA(508548)
382 BETUL MP-31-005-026-003/17
(DHONDWADA) 		1731005026NRG24161220230446400 17/12/2023 PRAMILA 1731005026WL036680 PRAMILA 00415 SBIN0030236 1326 1326 Processed 11/03/2024 645746882 PRAMILA STATE BANK OF INDIA(508548)
383 BETUL MP-31-005-026-003/18-A
(DHONDWADA) 		1731005026NRG24161220230446401 17/12/2023 Rekha Pawar 1731005026WL036680 Rekha Pawar 00415 SBIN0030236 1105 1105 Processed 11/03/2024 645746882 RekhaPawar AXIS BANK(607153)
384 BETUL MP-31-005-026-003/21
(DHONDWADA) 		1731005026NRG24161220230446402 17/12/2023 RUKAMANI 1731005026WL036680 RUKAMANI 00415 SBIN0030236 663 663 Processed 11/03/2024 645746882 RUKAMANI STATE BANK OF INDIA(508548)
385 BETUL MP-31-005-026-003/24
(DHONDWADA) 		1731005026NRG24161220230446403 17/12/2023 GYABAI 1731005026WL036680 GYABAI 00415 SBIN0030236 663 663 Processed 11/03/2024 645746882 GYABAI BANK OF BARODA(606985)
386 BETUL MP-31-005-026-003/30
(DHONDWADA) 		1731005026NRG24161220230446407 17/12/2023 KISHOR 1731005026WL036680 KISHOR 00415 SBIN0030236 442 442 Processed 11/03/2024 645746882 KISHOR CENTRAL BANK OF INDIA(607115)
387 BETUL MP-31-005-026-003/43
(DHONDWADA) 		1731005026NRG24161220230446408 17/12/2023 CHINTABAI 1731005026WL036680 CHINTABAI 00415 SBIN0030236 1105 1105 Processed 11/03/2024 645746882 CHINTABAI STATE BANK OF INDIA(508548)
388 BETUL MP-31-005-026-003/44
(DHONDWADA) 		1731005026NRG24161220230446409 17/12/2023 PARWATI 1731005026WL036680 PARWATI 00415 SBIN0030236 442 442 Processed 11/03/2024 645746882 PARWATI STATE BANK OF INDIA(508548)
389 BETUL MP-31-005-026-003/47-A
(DHONDWADA) 		1731005026NRG24161220230446410 17/12/2023 GANGA RANE 1731005026WL036680 GANGA RANE 00415 SBIN0030236 1326 1326 Processed 11/03/2024 645746882 GANGARANE STATE BANK OF INDIA(508548)
390 BETUL MP-31-005-026-003/53
(DHONDWADA) 		1731005026NRG24161220230446411 17/12/2023 ASHA 1731005026WL036680 ASHA 00415 SBIN0030236 1326 1326 Processed 11/03/2024 645746882 ASHA IDBI BANK(607095)
391 BETUL MP-31-005-026-003/6-A
(DHONDWADA) 		1731005026NRG24161220230446412 17/12/2023 Durga Ingle 1731005026WL036680 Durga Ingle 00415 SBIN0030236 221 221 Processed 11/03/2024 645746882 DurgaIngle BANK OF BARODA(606985)
392 BETUL MP-31-005-067-002/140
(THAWDI) 		1731005000NRG24161220230445874 17/12/2023 MAMTA 1731005WL036644 MAMTA 00415 SBIN0030236 1547 1547 Processed 11/03/2024 645746882 MAMTA STATE BANK OF INDIA(508548)
393 BETUL MP-31-005-067-002/31
(THAWDI) 		1731005000NRG24161220230445876 17/12/2023 AJABRAO 1731005WL036644 AJABRAO 00415 SBIN0030236 1547 1547 Processed 11/03/2024 645746882 AJABRAO STATE BANK OF INDIA(508548)
394 BETUL MP-31-005-067-002/4
(THAWDI) 		1731005000NRG24161220230445878 17/12/2023 KAMLESH 1731005WL036644 KAMLESH 00415 SBIN0030236 1326 1326 Processed 11/03/2024 645746882 KAMLESH STATE BANK OF INDIA(508548)
395 BETUL MP-31-005-067-002/44-A
(THAWDI) 		1731005000NRG24161220230445879 17/12/2023 MANISHA 1731005WL036644 MANISHA 00415 SBIN0030236 1547 1547 Processed 11/03/2024 645746882 MANISHA STATE BANK OF INDIA(508548)
396 BETUL MP-31-005-067-002/51
(THAWDI) 		1731005000NRG24161220230445880 17/12/2023 JUGNI 1731005WL036644 JUGNI 00415 SBIN0030236 1547 1547 Processed 11/03/2024 645746882 JUGNI NARMADA JHABUA GRAMIN BANK(508515)
397 BETUL MP-31-005-067-002/62
(THAWDI) 		1731005000NRG24161220230445881 17/12/2023 PRAMILA 1731005WL036644 PRAMILA 00415 SBIN0030236 1547 1547 Processed 11/03/2024 645746882 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
398 BETUL MP-31-005-067-002/75
(THAWDI) 		1731005000NRG24161220230445882 17/12/2023 GUNTA 1731005WL036644 GUNTA 00415 SBIN0030236 1547 1547 Processed 11/03/2024 645746882 GUNTA STATE BANK OF INDIA(508548)
SubTotal 21658 21658
399 BETUL MP-31-005-066-002/101
(GUDHI) 		1731005000NRG24151220230444224 17/12/2023 FULWANTI 1731005WL036555 FULWANTI 00468 UBIN0532592 1326 1326 Processed 11/03/2024 645746882 FULWANTI NARMADA JHABUA GRAMIN BANK(508515)
400 BETUL MP-31-005-066-002/103
(GUDHI) 		1731005000NRG24151220230444226 17/12/2023 FULVANTI 1731005WL036555 FULVANTI 00468 UBIN0532592 1326 1326 Processed 11/03/2024 645746882 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
401 BETUL MP-31-005-066-002/114
(GUDHI) 		1731005000NRG24151220230444315 17/12/2023 RANOTI 1731005WL036558 RANOTI 00468 UBIN0532592 1105 1105 Processed 11/03/2024 645746882 RANOTI BANK OF MAHARASHTRA(607387)
402 BETUL MP-31-005-066-002/117-a
(GUDHI) 		1731005000NRG24151220230444326 17/12/2023 SUSHILA 1731005WL036561 SUSHILA 00468 UBIN0532592 1105 1105 Processed 11/03/2024 645746882 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
403 BETUL MP-31-005-066-002/118
(GUDHI) 		1731005000NRG24151220230444234 17/12/2023 MALTI 1731005WL036555 MALTI 00468 UBIN0532592 1105 1105 Processed 11/03/2024 645746882 MALTI NARMADA JHABUA GRAMIN BANK(508515)
404 BETUL MP-31-005-066-002/118
(GUDHI) 		1731005000NRG24151220230444233 17/12/2023 MINDU 1731005WL036555 MINDU 00468 UBIN0532592 884 884 Processed 12/03/2024 645746882 MINDU UNION BANK OF INDIA(508500)
405 BETUL MP-31-005-066-002/132-A
(GUDHI) 		1731005000NRG24151220230444316 17/12/2023 SARAWATI 1731005WL036558 SARAWATI 00468 UBIN0532592 1105 1105 Processed 11/03/2024 645746882 SARAWATI NARMADA JHABUA GRAMIN BANK(508515)
406 BETUL MP-31-005-066-002/132-B
(GUDHI) 		1731005000NRG24151220230444313 17/12/2023 SHIVRATI 1731005WL036557 SHIVRATI 00468 UBIN0532592 1105 1105 Processed 11/03/2024 645746882 SHIVRATI NARMADA JHABUA GRAMIN BANK(508515)
407 BETUL MP-31-005-066-002/43-A
(GUDHI) 		1731005000NRG24151220230444251 17/12/2023 SARITA 1731005WL036555 SARITA 00468 UBIN0532592 1326 1326 Processed 11/03/2024 645746882 SARITA NARMADA JHABUA GRAMIN BANK(508515)
408 BETUL MP-31-005-066-002/57
(GUDHI) 		1731005000NRG24151220230444252 17/12/2023 MEMBATI 1731005WL036555 MEMBATI 00468 UBIN0532592 1326 1326 Processed 11/03/2024 645746882 MEMBATI NARMADA JHABUA GRAMIN BANK(508515)
409 BETUL MP-31-005-066-002/61
(GUDHI) 		1731005000NRG24151220230444253 17/12/2023 MADDE 1731005WL036555 MADDE 00468 UBIN0532592 1105 1105 Processed 12/03/2024 645746882 MADDE UNION BANK OF INDIA(508500)
410 BETUL MP-31-005-066-002/72
(GUDHI) 		1731005000NRG24151220230444314 17/12/2023 SUSHILA 1731005WL036557 SUSHILA 00468 UBIN0532592 1105 1105 Processed 12/03/2024 645746882 SUSHILA UNION BANK OF INDIA(508500)
411 BETUL MP-31-005-066-002/75
(GUDHI) 		1731005000NRG24151220230444343 17/12/2023 RAMRATI 1731005WL036561 RAMRATI 00468 UBIN0532592 1326 1326 Processed 11/03/2024 645746882 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
412 BETUL MP-31-005-066-002/91
(GUDHI) 		1731005000NRG24151220230444261 17/12/2023 SUGWANTI 1731005WL036555 SUGWANTI 00468 UBIN0532592 1105 1105 Processed 12/03/2024 645746882 SUGWANTI UNION BANK OF INDIA(508500)
413 BETUL MP-31-005-067-001/137-A
(THAWDI) 		1731005000NRG24161220230445031 17/12/2023 RVI SARATE 1731005WL036602 RVI SARATE 00468 UBIN0532592 1105 1105 Processed 12/03/2024 645746882 RVISARATE UNION BANK OF INDIA(508500)
414 BETUL MP-31-005-067-001/164
(THAWDI) 		1731005000NRG24161220230445033 17/12/2023 BALI ATULKAR 1731005WL036602 BALI ATULKAR 00468 UBIN0532592 1105 1105 Processed 12/03/2024 645746882 BALIATULKAR UNION BANK OF INDIA(508500)
415 BETUL MP-31-005-070-001/118-A
(JAWRA) 		1731005070NRG24161220230445653 17/12/2023 Parasram 1731005070WL036631 Parasram 00468 UBIN0532592 1326 1326 Processed 12/03/2024 645746882 Parasram UNION BANK OF INDIA(508500)
416 BETUL MP-31-005-070-001/22
(JAWRA) 		1731005070NRG24161220230445660 17/12/2023 MEERA 1731005070WL036631 MEERA 00468 UBIN0532592 1326 1326 Processed 11/03/2024 645746882 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
417 BETUL MP-31-005-070-001/333
(JAWRA) 		1731005070NRG24161220230445663 17/12/2023 BALVANT 1731005070WL036631 BALVANT 00468 UBIN0532592 1326 1326 Processed 12/03/2024 645746882 BALVANT UNION BANK OF INDIA(508500)
418 BETUL MP-31-005-070-001/386
(JAWRA) 		1731005070NRG24161220230445665 17/12/2023 RAJESH 1731005070WL036631 RAJESH 00468 UBIN0532592 1326 1326 Processed 12/03/2024 645746882 RAJESH UNION BANK OF INDIA(508500)
419 BETUL MP-31-005-071-002/52
(SAINKHANDARA) 		1731005071NRG24161220230445960 17/12/2023 FAGAN 1731005071WL036647 FAGAN 00468 UBIN0532592 1105 1105 Processed 11/03/2024 645746882 FAGAN PUNJAB NATIONAL BANK(508568)
420 BETUL MP-31-005-071-003/131
(SAINKHANDARA) 		1731005071NRG24161220230445968 17/12/2023 MUNNIBAI 1731005071WL036647 MUNNIBAI 00468 UBIN0532592 1326 1326 Processed 12/03/2024 645746882 MUNNIBAI UNION BANK OF INDIA(508500)
421 BETUL MP-31-005-071-003/137
(SAINKHANDARA) 		1731005071NRG24161220230445970 17/12/2023 BALI VISHVAKARMA 1731005071WL036647 BALI VISHVAKARMA 00468 UBIN0532592 1326 1326 Processed 12/03/2024 645746882 BALIVISHVAKARMA UNION BANK OF INDIA(508500)
422 BETUL MP-31-005-071-003/139-A
(SAINKHANDARA) 		1731005071NRG24161220230445972 17/12/2023 JUGANI UIKEY 1731005071WL036647 JUGANI UIKEY 00468 UBIN0532592 1105 1105 Processed 12/03/2024 645746882 JUGANIUIKEY UNION BANK OF INDIA(508500)
423 BETUL MP-31-005-071-003/170
(SAINKHANDARA) 		1731005071NRG24161220230445976 17/12/2023 JHANGA 1731005071WL036647 JHANGA 00468 UBIN0532592 1326 1326 Processed 12/03/2024 645746882 JHANGA UNION BANK OF INDIA(508500)
424 BETUL MP-31-005-071-003/171
(SAINKHANDARA) 		1731005071NRG24161220230445977 17/12/2023 VIMLA 1731005071WL036647 VIMLA 00468 UBIN0532592 1105 1105 Processed 11/03/2024 645746882 VIMLA FINO PAYMENTS BANK LTD(608001)
425 BETUL MP-31-005-071-003/181
(SAINKHANDARA) 		1731005000NRG24171220230447269 17/12/2023 SAYBU 1731005WL036750 SAYBU 00468 UBIN0532592 884 884 Processed 12/03/2024 645746882 SAYBU UNION BANK OF INDIA(508500)
426 BETUL MP-31-005-071-003/187
(SAINKHANDARA) 		1731005071NRG24161220230445978 17/12/2023 SANTRU 1731005071WL036647 SANTRU 00468 UBIN0532592 1105 1105 Processed 12/03/2024 645746882 SANTRU UNION BANK OF INDIA(508500)
427 BETUL MP-31-005-071-003/189
(SAINKHANDARA) 		1731005071NRG24161220230445980 17/12/2023 SHIVKALI 1731005071WL036647 SHIVKALI 00468 UBIN0532592 1105 1105 Processed 11/03/2024 645746882 SHIVKALI BANK OF INDIA(508505)
428 BETUL MP-31-005-071-003/209
(SAINKHANDARA) 		1731005071NRG24161220230445985 17/12/2023 SHANKAR 1731005071WL036647 SHANKAR 00468 UBIN0532592 1326 1326 Processed 12/03/2024 645746882 SHANKAR UNION BANK OF INDIA(508500)
429 BETUL MP-31-005-071-003/244
(SAINKHANDARA) 		1731005071NRG24161220230445990 17/12/2023 MILLO 1731005071WL036647 MILLO 00468 UBIN0532592 1105 1105 Processed 11/03/2024 645746882 MILLO INDIA POST PAYMENTS BANK LIMITED(508528)
430 BETUL MP-31-005-071-003/26
(SAINKHANDARA) 		1731005071NRG24161220230445992 17/12/2023 gunta 1731005071WL036647 gunta 00468 UBIN0532592 1326 1326 Processed 12/03/2024 645746882 gunta UNION BANK OF INDIA(508500)
431 BETUL MP-31-005-071-003/58
(SAINKHANDARA) 		1731005071NRG24161220230445995 17/12/2023 JHAYLO 1731005071WL036647 JHAYLO 00468 UBIN0532592 1105 1105 Processed 12/03/2024 645746882 JHAYLO UNION BANK OF INDIA(508500)
432 BETUL MP-31-005-071-003/63
(SAINKHANDARA) 		1731005071NRG24161220230445996 17/12/2023 ANURADHA WADIVA 1731005071WL036647 ANURADHA WADIVA 00468 UBIN0532592 1326 1326 Processed 12/03/2024 645746882 ANURADHAWADIVA UNION BANK OF INDIA(508500)
433 BETUL MP-31-005-071-003/82
(SAINKHANDARA) 		1731005071NRG24161220230446000 17/12/2023 BUDDHA 1731005071WL036647 BUDDHA 00468 UBIN0532592 1326 1326 Processed 12/03/2024 645746882 BUDDHA UNION BANK OF INDIA(508500)
434 BETUL MP-31-005-071-003/94
(SAINKHANDARA) 		1731005071NRG24161220230446002 17/12/2023 FULLO 1731005071WL036647 FULLO 00468 UBIN0532592 1105 1105 Processed 11/03/2024 645746882 FULLO BANK OF INDIA(508505)
435 BETUL MP-31-005-071-003/99
(SAINKHANDARA) 		1731005071NRG24161220230446004 17/12/2023 MAYARAM 1731005071WL036647 MAYARAM 00468 UBIN0532592 1326 1326 Processed 11/03/2024 645746882 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44200 44200
436 BETUL MP-31-005-063-001/39
(JAMONDI) 		1731005000NRG24161220230445262 17/12/2023 SHRIRAM MARSKOLE 1731005WL036616 SHRIRAM MARSKOLE 00468 UBIN0574678 884 884 Processed 12/03/2024 645746882 SHRIRAMMARSKOLE UNION BANK OF INDIA(508500)
437 BETUL MP-31-005-063-003/43
(JAMONDI) 		1731005000NRG24161220230444612 17/12/2023 PREMVATI TEKAM 1731005WL036576 PREMVATI TEKAM 00468 UBIN0574678 1326 1326 Processed 11/03/2024 645746882 PREMVATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
438 BETUL MP-31-005-031-001/593
(JAMTHI) 		1731005000NRG24161220230446005 17/12/2023 LAXMI NAGPURE 1731005WL036648 LAXMI NAGPURE 00468 UBIN0827720 221 221 Processed 12/03/2024 645746882 LAXMINAGPURE UNION BANK OF INDIA(508500)
439 BETUL MP-31-005-031-001/594
(JAMTHI) 		1731005000NRG24161220230446006 17/12/2023 VIMLA BAVNE 1731005WL036648 VIMLA BAVNE 00468 UBIN0827720 221 221 Processed 12/03/2024 645746882 VIMLABAVNE UNION BANK OF INDIA(508500)
SubTotal 442 442
440 BETUL MP-31-005-010-001/11-D
(KODAROTI) 		1731005000NRG24151220230444408 17/12/2023 BHANU MALVI 1731005WL036566 BHANU MALVI 00666 IDFB0042721 1326 1326 Processed 11/03/2024 645746882 BHANUMALVI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
441 BETUL MP-31-005-063-001/61-A
(JAMONDI) 		1731005000NRG24161220230444760 17/12/2023 SONI KUMRE 1731005WL036583 SONI KUMRE 00688 FINO0001446 1326 1326 Processed 11/03/2024 645746882 SONIKUMRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
442 BETUL MP-31-005-067-001/155
(THAWDI) 		1731005000NRG24161220230445032 17/12/2023 Sunil Dhurve 1731005WL036602 Sunil Dhurve 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645746882 SunilDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
443 BETUL MP-31-005-071-003/197
(SAINKHANDARA) 		1731005071NRG24161220230445981 17/12/2023 KALVANTI 1731005071WL036647 KALVANTI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645746882 KALVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
444 BETUL MP-31-005-066-002/34
(GUDHI) 		1731005000NRG24151220230444335 17/12/2023 RAYO 1731005WL036561 RAYO 00697 BKID0MG8002 1105 1105 Processed 11/03/2024 645746882 RAYO NARMADA JHABUA GRAMIN BANK(508515)
445 BETUL MP-31-005-066-002/4
(GUDHI) 		1731005000NRG24151220230444317 17/12/2023 LAXMI 1731005WL036558 LAXMI 00697 BKID0MG8002 1105 1105 Processed 11/03/2024 645746882 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
446 BETUL MP-31-005-067-001/133
(THAWDI) 		1731005000NRG24161220230445029 17/12/2023 ANITA 1731005WL036602 ANITA 00697 BKID0MG8002 1105 1105 Processed 11/03/2024 645746882 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
447 BETUL MP-31-005-067-001/133
(THAWDI) 		1731005000NRG24161220230445028 17/12/2023 DHNRAJ 1731005WL036602 DHNRAJ 00697 BKID0MG8002 1105 1105 Processed 11/03/2024 645746882 DHNRAJ NARMADA JHABUA GRAMIN BANK(508515)
448 BETUL MP-31-005-067-001/53
(THAWDI) 		1731005000NRG24161220230445037 17/12/2023 SUGRATI 1731005WL036602 SUGRATI 00697 BKID0MG8002 1326 1326 Processed 11/03/2024 645746882 SUGRATI NARMADA JHABUA GRAMIN BANK(508515)
449 BETUL MP-31-005-067-002/31-A
(THAWDI) 		1731005000NRG24161220230445877 17/12/2023 BABURAO 1731005WL036644 BABURAO 00697 BKID0MG8002 1547 1547 Processed 11/03/2024 645746882 BABURAO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
450 BETUL MP-31-005-066-002/1
(GUDHI) 		1731005000NRG24151220230444322 17/12/2023 JAYA 1731005WL036561 JAYA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645746882 JAYA NARMADA JHABUA GRAMIN BANK(508515)
451 BETUL MP-31-005-066-002/10
(GUDHI) 		1731005000NRG24151220230444223 17/12/2023 JHAMKI 1731005WL036555 JHAMKI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645746882 JHAMKI NARMADA JHABUA GRAMIN BANK(508515)
452 BETUL MP-31-005-066-002/102
(GUDHI) 		1731005000NRG24151220230444225 17/12/2023 ANITA 1731005WL036555 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645746882 ANITA NARMADA JHABUA GRAMIN BANK(508515)
453 BETUL MP-31-005-066-002/109-A
(GUDHI) 		1731005000NRG24151220230444228 17/12/2023 syamrao 1731005WL036555 syamrao 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645746882 syamrao NARMADA JHABUA GRAMIN BANK(508515)
454 BETUL MP-31-005-066-002/116-A
(GUDHI) 		1731005000NRG24151220230444232 17/12/2023 SOMTI 1731005WL036555 SOMTI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645746882 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
455 BETUL MP-31-005-066-002/130
(GUDHI) 		1731005000NRG24151220230444238 17/12/2023 SARITA 1731005WL036555 SARITA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645746882 SARITA NARMADA JHABUA GRAMIN BANK(508515)
456 BETUL MP-31-005-066-002/131
(GUDHI) 		1731005000NRG24151220230444239 17/12/2023 DASHIYA 1731005WL036555 DASHIYA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645746882 DASHIYA NARMADA JHABUA GRAMIN BANK(508515)
457 BETUL MP-31-005-066-002/154
(GUDHI) 		1731005000NRG24151220230444242 17/12/2023 MAMATA 1731005WL036555 MAMATA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645746882 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
458 BETUL MP-31-005-066-002/23
(GUDHI) 		1731005000NRG24151220230444331 17/12/2023 SUGARATI 1731005WL036561 SUGARATI 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645746882 SUGARATI NARMADA JHABUA GRAMIN BANK(508515)
459 BETUL MP-31-005-066-002/28
(GUDHI) 		1731005000NRG24151220230444245 17/12/2023 JAIWANTI 1731005WL036555 JAIWANTI 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645746882 JAIWANTI NARMADA JHABUA GRAMIN BANK(508515)
460 BETUL MP-31-005-066-002/30
(GUDHI) 		1731005000NRG24151220230444246 17/12/2023 BULLO 1731005WL036555 BULLO 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 645746882 BULLO NARMADA JHABUA GRAMIN BANK(508515)
461 BETUL MP-31-005-066-002/31
(GUDHI) 		1731005000NRG24151220230444332 17/12/2023 FULA 1731005WL036561 FULA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645746882 FULA NARMADA JHABUA GRAMIN BANK(508515)
462 BETUL MP-31-005-066-002/32
(GUDHI) 		1731005000NRG24151220230444333 17/12/2023 RANGO 1731005WL036561 RANGO 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645746882 RANGO NARMADA JHABUA GRAMIN BANK(508515)
463 BETUL MP-31-005-066-002/32-B
(GUDHI) 		1731005000NRG24151220230444334 17/12/2023 AASHA 1731005WL036561 AASHA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645746882 AASHA NARMADA JHABUA GRAMIN BANK(508515)
464 BETUL MP-31-005-066-002/37
(GUDHI) 		1731005000NRG24151220230444247 17/12/2023 RAMTA 1731005WL036555 RAMTA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645746882 RAMTA NARMADA JHABUA GRAMIN BANK(508515)
465 BETUL MP-31-005-066-002/38
(GUDHI) 		1731005000NRG24151220230444248 17/12/2023 FULLO 1731005WL036555 FULLO 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645746882 FULLO NARMADA JHABUA GRAMIN BANK(508515)
466 BETUL MP-31-005-066-002/45
(GUDHI) 		1731005000NRG24151220230444337 17/12/2023 LADO 1731005WL036561 LADO 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645746882 LADO NARMADA JHABUA GRAMIN BANK(508515)
467 BETUL MP-31-005-066-002/50-a
(GUDHI) 		1731005000NRG24151220230444338 17/12/2023 SARITA NARRE 1731005WL036561 SARITA NARRE 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645746882 SARITANARRE NARMADA JHABUA GRAMIN BANK(508515)
468 BETUL MP-31-005-066-002/64
(GUDHI) 		1731005000NRG24151220230444342 17/12/2023 VIJITA 1731005WL036561 VIJITA 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645746882 VIJITA NARMADA JHABUA GRAMIN BANK(508515)
469 BETUL MP-31-005-066-002/81-A
(GUDHI) 		1731005000NRG24151220230444258 17/12/2023 SAMIYA 1731005WL036555 SAMIYA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645746882 SAMIYA NARMADA JHABUA GRAMIN BANK(508515)
470 BETUL MP-31-005-066-002/84
(GUDHI) 		1731005000NRG24151220230444344 17/12/2023 SUKHAVANTI 1731005WL036561 SUKHAVANTI 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645746882 SUKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
471 BETUL MP-31-005-066-002/87
(GUDHI) 		1731005000NRG24151220230444259 17/12/2023 SEWANTI 1731005WL036555 SEWANTI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645746882 SEWANTI NARMADA JHABUA GRAMIN BANK(508515)
472 BETUL MP-31-005-066-002/89
(GUDHI) 		1731005000NRG24151220230444260 17/12/2023 SANOTI 1731005WL036555 SANOTI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645746882 SANOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
473 BETUL MP-31-005-066-002/96-a
(GUDHI) 		1731005000NRG24151220230444346 17/12/2023 JHALLO 1731005WL036561 JHALLO 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645746882 JHALLO NARMADA JHABUA GRAMIN BANK(508515)
474 BETUL MP-31-005-066-002/98
(GUDHI) 		1731005000NRG24151220230444262 17/12/2023 SUGARATI 1731005WL036555 SUGARATI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645746882 SUGARATI IDBI BANK(607095)
475 BETUL MP-31-005-067-001/45
(THAWDI) 		1731005000NRG24161220230445034 17/12/2023 MOHBU 1731005WL036602 MOHBU 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645746882 MOHBU NARMADA JHABUA GRAMIN BANK(508515)
476 BETUL MP-31-005-067-001/48-A
(THAWDI) 		1731005000NRG24161220230445035 17/12/2023 LALITA 1731005WL036602 LALITA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 645746882 LALITA UNION BANK OF INDIA(508500)
SubTotal 28730 28730
Total 538356 538356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_171223APB_FTO_395431 AXIS BANK UTIB0001350 BEETUL 1105
2 BETUL MP1731005_171223APB_FTO_395431 Bank of Baroda BARB0BETULX betul 221
3 BETUL MP1731005_171223APB_FTO_395431 Bank of Baroda BARB0BETULX BETUL, MP 11492
4 BETUL MP1731005_171223APB_FTO_395431 Bank of Baroda BARB0DBBETU BETUL 1326
5 BETUL MP1731005_171223APB_FTO_395431 Bank of India BKID0009580 BETUL 18564
6 BETUL MP1731005_171223APB_FTO_395431 Bank of India BKID0009582 KOTHI BAZAR 5525
7 BETUL MP1731005_171223APB_FTO_395431 Bank of India BKID0009583 BETUL BAZAR 50609
8 BETUL MP1731005_171223APB_FTO_395431 Bank of Maharastra MAHB0000448 BETUL 3978
9 BETUL MP1731005_171223APB_FTO_395431 Bank of Maharastra MAHB0000582 KHEDI SAOLI 19227
10 BETUL MP1731005_171223APB_FTO_395431 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 4862
11 BETUL MP1731005_171223APB_FTO_395431 Bank of Maharastra MAHB0000614 PADHAR 2652
12 BETUL MP1731005_171223APB_FTO_395431 Bank of Maharastra MAHB0000888 JEEN 57460
13 BETUL MP1731005_171223APB_FTO_395431 Bank of Maharastra MAHB0001666 BADORA 663
14 BETUL MP1731005_171223APB_FTO_395431 Canara Bank CNRB0017720 Betul Sadar 1768
15 BETUL MP1731005_171223APB_FTO_395431 Central Bank Of India CBIN0281071 BETUL 1768
16 BETUL MP1731005_171223APB_FTO_395431 Central Bank Of India CBIN0282032 MANDVI 2210
17 BETUL MP1731005_171223APB_FTO_395431 Central Bank Of India CBIN0282540 BETULGANJ 6630
18 BETUL MP1731005_171223APB_FTO_395431 Central Bank Of India CBIN0282540 gunj betul 5083
19 BETUL MP1731005_171223APB_FTO_395431 Central Bank Of India CBIN0285010 PADHAR BUJURG 1326
20 BETUL MP1731005_171223APB_FTO_395431 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1105
21 BETUL MP1731005_171223APB_FTO_395431 IDBI Bank IBKL0001553 BETUL 22321
22 BETUL MP1731005_171223APB_FTO_395431 Punjab National Bank PUNB0008100 BETUL 6630
23 BETUL MP1731005_171223APB_FTO_395431 State Bank of India SBIN0000327 BETUL 16796
24 BETUL MP1731005_171223APB_FTO_395431 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 7072
25 BETUL MP1731005_171223APB_FTO_395431 State Bank of India SBIN0007723 JAMONDI 2652
26 BETUL MP1731005_171223APB_FTO_395431 State Bank of India SBIN0007723 KOLGAON 175695
27 BETUL MP1731005_171223APB_FTO_395431 State Bank of India SBIN0030236 BETULGANJ, BETUL 21658
28 BETUL MP1731005_171223APB_FTO_395431 Union Bank of India UBIN0532592 BETUL BAZAR 44200
29 BETUL MP1731005_171223APB_FTO_395431 Union Bank of India UBIN0574678 BETUL 2210
30 BETUL MP1731005_171223APB_FTO_395431 Union Bank of India UBIN0827720 Betul 442
31 BETUL MP1731005_171223APB_FTO_395431 IDFC Bank IDFB0042721 IDFC Bank 1326
32 BETUL MP1731005_171223APB_FTO_395431 Fino Payments Bank Ltd FINO0001446 MP RO 1326
33 BETUL MP1731005_171223APB_FTO_395431 India Post Payments Bank IPOS0000001 Betul 2431
34 BETUL MP1731005_171223APB_FTO_395431 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 7293
35 BETUL MP1731005_171223APB_FTO_395431 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 26299
36 BETUL MP1731005_171223APB_FTO_395431 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL BAZAR 2431

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