Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_261023APB_FTO_333524
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-31-005-037-001/13
(BADORA) 		1731005000NRG24251020230371692 26/10/2023 MAMTA 1731005WL029868 MAMTA 00045 BARB0BETULX 221 221 Processed 09/11/2023 289929353 MAMTA BANK OF BARODA(606985)
2 BETUL MP-31-005-037-001/44
(BADORA) 		1731005000NRG24251020230371694 26/10/2023 RANI 1731005WL029868 RANI 00045 BARB0BETULX 221 221 Processed 09/11/2023 289929353 RANI BANK OF BARODA(606985)
3 BETUL MP-31-005-037-001/829-A
(BADORA) 		1731005000NRG24251020230371695 26/10/2023 SINDHU VASUDEO 1731005WL029868 SINDHU VASUDEO 00045 BARB0BETULX 221 221 Processed 09/11/2023 289929353 SINDHUVASUDEO BANK OF BARODA(606985)
4 BETUL MP-31-005-038-001/32
(BHOGITEDA) 		1731005038NRG24261020230373463 26/10/2023 LAXMI 1731005038WL030055 LAXMI 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 289929353 LAXMI BANK OF BARODA(606985)
5 BETUL MP-31-005-038-001/44
(BHOGITEDA) 		1731005038NRG24261020230373465 26/10/2023 RAMOTA 1731005038WL030055 RAMOTA 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 289929353 RAMOTA BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-038-001/58
(BHOGITEDA) 		1731005038NRG24261020230373467 26/10/2023 SANJAY 1731005038WL030055 SANJAY 00045 BARB0BETULX 1105 1105 Processed 09/11/2023 289929353 SANJAY BANK OF BARODA(606985)
7 BETUL MP-31-005-038-001/63-b
(BHOGITEDA) 		1731005038NRG24261020230373468 26/10/2023 RAVITA 1731005038WL030055 RAVITA 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 289929353 RAVITA BANK OF BARODA(606985)
8 BETUL MP-31-005-038-001/67
(BHOGITEDA) 		1731005038NRG24261020230373469 26/10/2023 SUMITRA 1731005038WL030055 SUMITRA 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 289929353 SUMITRA BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-038-001/75
(BHOGITEDA) 		1731005038NRG24261020230373470 26/10/2023 itvanti 1731005038WL030055 itvanti 00045 BARB0BETULX 442 442 Processed 09/11/2023 289929353 itvanti INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETUL MP-31-005-038-002/29
(BHOGITEDA) 		1731005038NRG24261020230373471 26/10/2023 MAMTA 1731005038WL030055 MAMTA 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 289929353 MAMTA BANK OF BARODA(606985)
11 BETUL MP-31-005-038-002/48
(BHOGITEDA) 		1731005038NRG24261020230373473 26/10/2023 PARWATI 1731005038WL030055 PARWATI 00045 BARB0BETULX 1105 1105 Processed 09/11/2023 289929353 PARWATI BANK OF BARODA(606985)
12 BETUL MP-31-005-038-003/72
(BHOGITEDA) 		1731005038NRG24261020230373475 26/10/2023 baya 1731005038WL030055 baya 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 289929353 baya INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETUL MP-31-005-038-003/73-A
(BHOGITEDA) 		1731005038NRG24261020230373476 26/10/2023 sangeeta patil 1731005038WL030055 sangeeta patil 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 289929353 sangeetapatil BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-038-003/75-A
(BHOGITEDA) 		1731005038NRG24261020230373477 26/10/2023 rani parihar 1731005038WL030055 rani parihar 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 289929353 raniparihar BANK OF BARODA(606985)
15 BETUL MP-31-005-049-001/111-B
(SURGAOV) 		1731005000NRG24261020230373175 26/10/2023 MONIKA GHORSE 1731005WL030018 MONIKA GHORSE 00045 BARB0BETULX 663 663 Processed 09/11/2023 289929353 MONIKAGHORSE BANK OF BARODA(606985)
16 BETUL MP-31-005-049-001/243
(SURGAOV) 		1731005000NRG24261020230373176 26/10/2023 ANITA 1731005WL030018 ANITA 00045 BARB0BETULX 221 221 Processed 09/11/2023 289929353 ANITA BANK OF BARODA(606985)
17 BETUL MP-31-005-049-001/304
(SURGAOV) 		1731005000NRG24261020230373177 26/10/2023 maniram s o barakya 1731005WL030018 maniram s o barakya 00045 BARB0BETULX 221 221 Processed 09/11/2023 289929353 maniramsobarakya BANK OF BARODA(606985)
18 BETUL MP-31-005-049-001/308
(SURGAOV) 		1731005000NRG24261020230373178 26/10/2023 mrs eeshvri ghorse wo gyanrao 1731005WL030018 mrs eeshvri ghorse wo gyanrao 00045 BARB0BETULX 663 663 Processed 09/11/2023 289929353 mrseeshvrighorsewogyanrao BANK OF BARODA(606985)
19 BETUL MP-31-005-049-001/68
(SURGAOV) 		1731005000NRG24261020230373180 26/10/2023 NIRMALA 1731005WL030018 NIRMALA 00045 BARB0BETULX 221 221 Processed 09/11/2023 289929353 NIRMALA BANK OF BARODA(606985)
20 BETUL MP-31-005-049-001/70
(SURGAOV) 		1731005000NRG24261020230373181 26/10/2023 RAMESH 1731005WL030018 RAMESH 00045 BARB0BETULX 884 884 Processed 09/11/2023 289929353 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 BETUL MP-31-005-063-002/101
(JAMONDI) 		1731005000NRG24261020230372638 26/10/2023 SUSHMITA 1731005WL029975 SUSHMITA 00045 BARB0BETULX 663 663 Processed 10/11/2023 289929353 SUSHMITA STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-063-002/178-A
(JAMONDI) 		1731005000NRG24261020230373126 26/10/2023 RAJU 1731005WL030011 RAJU 00045 BARB0BETULX 221 221 Processed 09/11/2023 289929353 RAJU BANK OF BARODA(606985)
SubTotal 17680 17680
23 BETUL MP-31-005-010-001/22-D
(KODAROTI) 		1731005000NRG24261020230373549 26/10/2023 TULSA SAHU 1731005WL030063 TULSA SAHU 00051 MAHB0000448 1326 1326 Processed 09/11/2023 289929353 TULSASAHU BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-010-002/1-A
(KODAROTI) 		1731005000NRG24261020230373550 26/10/2023 bhagoti 1731005WL030063 bhagoti 00051 MAHB0000448 663 663 Processed 09/11/2023 289929353 bhagoti BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-010-002/135-b
(KODAROTI) 		1731005000NRG24261020230373551 26/10/2023 JHALLO 1731005WL030063 JHALLO 00051 MAHB0000448 663 663 Processed 09/11/2023 289929353 JHALLO BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-010-002/28
(KODAROTI) 		1731005000NRG24261020230373552 26/10/2023 BUNDI 1731005WL030063 BUNDI 00051 MAHB0000448 663 663 Processed 09/11/2023 289929353 BUNDI BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-010-002/35
(KODAROTI) 		1731005000NRG24261020230373554 26/10/2023 SOMTI 1731005WL030063 SOMTI 00051 MAHB0000448 663 663 Processed 09/11/2023 289929353 SOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BETUL MP-31-005-010-002/503
(KODAROTI) 		1731005000NRG24261020230373555 26/10/2023 JABARSIGH 1731005WL030063 JABARSIGH 00051 MAHB0000448 1105 1105 Processed 09/11/2023 289929353 JABARSIGH BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-010-002/51-B
(KODAROTI) 		1731005000NRG24261020230373556 26/10/2023 URMILA 1731005WL030063 URMILA 00051 MAHB0000448 663 663 Processed 09/11/2023 289929353 URMILA BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-010-002/511
(KODAROTI) 		1731005000NRG24261020230373557 26/10/2023 JUGRAM 1731005WL030063 JUGRAM 00051 MAHB0000448 1105 1105 Processed 09/11/2023 289929353 JUGRAM BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-010-002/54
(KODAROTI) 		1731005000NRG24261020230373558 26/10/2023 MUNNA 1731005WL030063 MUNNA 00051 MAHB0000448 663 663 Processed 09/11/2023 289929353 MUNNA BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-010-002/56-C
(KODAROTI) 		1731005000NRG24261020230373559 26/10/2023 SUMMO 1731005WL030063 SUMMO 00051 MAHB0000448 884 884 Processed 09/11/2023 289929353 SUMMO BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-010-002/57-A
(KODAROTI) 		1731005000NRG24261020230373560 26/10/2023 JHANKO 1731005WL030063 JHANKO 00051 MAHB0000448 663 663 Processed 09/11/2023 289929353 JHANKO INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETUL MP-31-005-010-002/85-a
(KODAROTI) 		1731005000NRG24261020230373563 26/10/2023 Uttam 1731005WL030063 Uttam 00051 MAHB0000448 1326 1326 Processed 09/11/2023 289929353 Uttam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 BETUL MP-31-005-010-002/92-C
(KODAROTI) 		1731005000NRG24261020230373564 26/10/2023 SANGITA 1731005WL030063 SANGITA 00051 MAHB0000448 663 663 Processed 09/11/2023 289929353 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BETUL MP-31-005-010-002/97
(KODAROTI) 		1731005000NRG24261020230373565 26/10/2023 RUKMANI 1731005WL030063 RUKMANI 00051 MAHB0000448 1105 1105 Processed 09/11/2023 289929353 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BETUL MP-31-005-020-001/23
(KADAI) 		1731005000NRG24261020230373768 26/10/2023 RAJESH 1731005WL030093 RAJESH 00051 MAHB0000448 1105 1105 Processed 09/11/2023 289929353 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BETUL MP-31-005-020-001/23
(KADAI) 		1731005000NRG24261020230373767 26/10/2023 SHRIRAM 1731005WL030093 SHRIRAM 00051 MAHB0000448 1105 1105 Processed 09/11/2023 289929353 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BETUL MP-31-005-020-001/29
(KADAI) 		1731005000NRG24261020230373769 26/10/2023 PRAMILA 1731005WL030093 PRAMILA 00051 MAHB0000448 1105 1105 Processed 09/11/2023 289929353 PRAMILA BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-020-002/13-B
(KADAI) 		1731005000NRG24261020230373770 26/10/2023 sunita 1731005WL030093 sunita 00051 MAHB0000448 1105 1105 Processed 09/11/2023 289929353 sunita BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-020-002/2-A
(KADAI) 		1731005000NRG24261020230373771 26/10/2023 sangeeta 1731005WL030093 sangeeta 00051 MAHB0000448 1105 1105 Processed 09/11/2023 289929353 sangeeta BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-020-002/204
(KADAI) 		1731005000NRG24261020230373772 26/10/2023 chotelal 1731005WL030093 chotelal 00051 MAHB0000448 1105 1105 Processed 09/11/2023 289929353 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETUL MP-31-005-020-002/26-C
(KADAI) 		1731005000NRG24261020230373773 26/10/2023 rajesh 1731005WL030093 rajesh 00051 MAHB0000448 442 442 Processed 09/11/2023 289929353 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 BETUL MP-31-005-020-002/33-D
(KADAI) 		1731005000NRG24261020230373774 26/10/2023 vimalti 1731005WL030093 vimalti 00051 MAHB0000448 1105 1105 Processed 09/11/2023 289929353 vimalti BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-020-002/4-B
(KADAI) 		1731005000NRG24261020230373775 26/10/2023 SHANTI 1731005WL030093 SHANTI 00051 MAHB0000448 442 442 Processed 09/11/2023 289929353 SHANTI BANK OF MAHARASHTRA(607387)
46 BETUL MP-31-005-020-002/52-A
(KADAI) 		1731005000NRG24261020230373776 26/10/2023 ramrati 1731005WL030093 ramrati 00051 MAHB0000448 1105 1105 Processed 09/11/2023 289929353 ramrati BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-020-002/53-B
(KADAI) 		1731005000NRG24261020230373777 26/10/2023 kuwarlal 1731005WL030093 kuwarlal 00051 MAHB0000448 442 442 Processed 09/11/2023 289929353 kuwarlal BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-020-002/61-B
(KADAI) 		1731005000NRG24261020230373778 26/10/2023 rambati 1731005WL030093 rambati 00051 MAHB0000448 663 663 Processed 09/11/2023 289929353 rambati HDFC BANK LTD(607152)
49 BETUL MP-31-005-020-003/29-C
(KADAI) 		1731005000NRG24261020230373781 26/10/2023 munni 1731005WL030093 munni 00051 MAHB0000448 1105 1105 Processed 09/11/2023 289929353 munni BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-020-003/37-D
(KADAI) 		1731005000NRG24261020230373782 26/10/2023 sevanti 1731005WL030093 sevanti 00051 MAHB0000448 1105 1105 Processed 09/11/2023 289929353 sevanti HDFC BANK LTD(607152)
51 BETUL MP-31-005-020-003/51-C
(KADAI) 		1731005000NRG24261020230373783 26/10/2023 nirmala 1731005WL030093 nirmala 00051 MAHB0000448 1105 1105 Processed 09/11/2023 289929353 nirmala BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-020-003/6-D
(KADAI) 		1731005000NRG24261020230373785 26/10/2023 sonam 1731005WL030093 sonam 00051 MAHB0000448 663 663 Processed 09/11/2023 289929353 sonam HDFC BANK LTD(607152)
53 BETUL MP-31-005-020-003/67-C
(KADAI) 		1731005000NRG24261020230373786 26/10/2023 ravita 1731005WL030093 ravita 00051 MAHB0000448 442 442 Processed 09/11/2023 289929353 ravita RATNAKAR BANK(607393)
54 BETUL MP-31-005-020-003/85
(KADAI) 		1731005000NRG24261020230373787 26/10/2023 KESHO 1731005WL030093 KESHO 00051 MAHB0000448 663 663 Processed 09/11/2023 289929353 KESHO BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-029-001/86-A
(DANORA) 		1731005029NRG24261020230373083 26/10/2023 Sarita 1731005029WL030007 Sarita 00051 MAHB0000448 1326 1326 Processed 09/11/2023 289929353 Sarita BANK OF MAHARASHTRA(607387)
56 BETUL MP-31-005-033-001/15-B
(MURAMJHIRI) 		1731005000NRG24261020230373096 26/10/2023 saliya 1731005WL030009 saliya 00051 MAHB0000448 1326 1326 Processed 09/11/2023 289929353 saliya UNION BANK OF INDIA(508500)
57 BETUL MP-31-005-033-001/76-A
(MURAMJHIRI) 		1731005000NRG24261020230373097 26/10/2023 jamna 1731005WL030009 jamna 00051 MAHB0000448 1326 1326 Processed 09/11/2023 289929353 jamna PUNJAB NATIONAL BANK(508568)
58 BETUL MP-31-005-033-003/1
(MURAMJHIRI) 		1731005033NRG24261020230373014 26/10/2023 sakal 1731005033WL030001 sakal 00051 MAHB0000448 1326 1326 Processed 09/11/2023 289929353 sakal BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-033-003/10
(MURAMJHIRI) 		1731005033NRG24261020230373015 26/10/2023 TULSIRAM 1731005033WL030001 TULSIRAM 00051 MAHB0000448 1326 1326 Processed 09/11/2023 289929353 TULSIRAM BANK OF MAHARASHTRA(607387)
60 BETUL MP-31-005-033-003/2
(MURAMJHIRI) 		1731005033NRG24261020230373017 26/10/2023 devaki yadav 1731005033WL030001 devaki yadav 00051 MAHB0000448 1326 1326 Processed 10/11/2023 289929353 devakiyadav STATE BANK OF INDIA(508548)
61 BETUL MP-31-005-033-003/2
(MURAMJHIRI) 		1731005033NRG24261020230373016 26/10/2023 DINESH 1731005033WL030001 DINESH 00051 MAHB0000448 1326 1326 Processed 09/11/2023 289929353 DINESH CENTRAL BANK OF INDIA(607115)
62 BETUL MP-31-005-033-003/263-A
(MURAMJHIRI) 		1731005033NRG24261020230373018 26/10/2023 PUSHAPA 1731005033WL030001 PUSHAPA 00051 MAHB0000448 1326 1326 Processed 09/11/2023 289929353 PUSHAPA BANK OF MAHARASHTRA(607387)
63 BETUL MP-31-005-033-003/3
(MURAMJHIRI) 		1731005033NRG24261020230373019 26/10/2023 JIYALAL 1731005033WL030001 JIYALAL 00051 MAHB0000448 1326 1326 Processed 09/11/2023 289929353 JIYALAL BANK OF MAHARASHTRA(607387)
64 BETUL MP-31-005-033-003/3
(MURAMJHIRI) 		1731005033NRG24261020230373020 26/10/2023 SOMTA 1731005033WL030001 SOMTA 00051 MAHB0000448 1326 1326 Processed 09/11/2023 289929353 SOMTA BANK OF MAHARASHTRA(607387)
65 BETUL MP-31-005-033-003/7
(MURAMJHIRI) 		1731005033NRG24261020230373021 26/10/2023 SOMATI 1731005033WL030001 SOMATI 00051 MAHB0000448 1326 1326 Processed 09/11/2023 289929353 SOMATI BANK OF MAHARASHTRA(607387)
66 BETUL MP-31-005-033-003/8-C
(MURAMJHIRI) 		1731005033NRG24261020230373022 26/10/2023 Hajari Dhurve 1731005033WL030001 Hajari Dhurve 00051 MAHB0000448 1326 1326 Processed 09/11/2023 289929353 HajariDhurve BANK OF MAHARASHTRA(607387)
SubTotal 43979 43979
67 BETUL MP-31-005-021-001/122
(DAHARGAOV) 		1731005000NRG24261020230373338 26/10/2023 Parasmani 1731005WL030038 Parasmani 00051 MAHB0000582 1326 1326 Processed 09/11/2023 289929353 Parasmani BANK OF MAHARASHTRA(607387)
68 BETUL MP-31-005-021-001/122
(DAHARGAOV) 		1731005000NRG24261020230373337 26/10/2023 Prakash 1731005WL030038 Prakash 00051 MAHB0000582 1326 1326 Processed 10/11/2023 289929353 Prakash STATE BANK OF INDIA(508548)
69 BETUL MP-31-005-021-002/78
(DAHARGAOV) 		1731005000NRG24261020230373339 26/10/2023 BIHARI 1731005WL030038 BIHARI 00051 MAHB0000582 1326 1326 Processed 09/11/2023 289929353 BIHARI BANK OF MAHARASHTRA(607387)
70 BETUL MP-31-005-021-002/78
(DAHARGAOV) 		1731005000NRG24261020230373340 26/10/2023 SAIYVANTI 1731005WL030038 SAIYVANTI 00051 MAHB0000582 1326 1326 Processed 09/11/2023 289929353 SAIYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BETUL MP-31-005-021-002/91
(DAHARGAOV) 		1731005000NRG24261020230373341 26/10/2023 NANDRAM 1731005WL030038 NANDRAM 00051 MAHB0000582 1326 1326 Processed 09/11/2023 289929353 NANDRAM BANK OF INDIA(508505)
72 BETUL MP-31-005-021-002/94
(DAHARGAOV) 		1731005000NRG24261020230373345 26/10/2023 CHARAN 1731005WL030038 CHARAN 00051 MAHB0000582 1326 1326 Processed 09/11/2023 289929353 CHARAN BANK OF MAHARASHTRA(607387)
73 BETUL MP-31-005-021-002/94
(DAHARGAOV) 		1731005000NRG24261020230373343 26/10/2023 NANHU 1731005WL030038 NANHU 00051 MAHB0000582 1326 1326 Processed 09/11/2023 289929353 NANHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
74 BETUL MP-31-005-021-002/94
(DAHARGAOV) 		1731005000NRG24261020230373344 26/10/2023 RUDHIYA 1731005WL030038 RUDHIYA 00051 MAHB0000582 1326 1326 Processed 09/11/2023 289929353 RUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BETUL MP-31-005-021-003/79
(DAHARGAOV) 		1731005000NRG24261020230373347 26/10/2023 KAMLABAI 1731005WL030038 KAMLABAI 00051 MAHB0000582 1326 1326 Processed 09/11/2023 289929353 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BETUL MP-31-005-021-003/79
(DAHARGAOV) 		1731005000NRG24261020230373346 26/10/2023 RAMDYAL 1731005WL030038 RAMDYAL 00051 MAHB0000582 1326 1326 Processed 09/11/2023 289929353 RAMDYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 13260 13260
77 BETUL MP-31-005-017-003/41-B
(KALYANPUR) 		1731005000NRG24261020230373444 26/10/2023 Amitchand varkade 1731005WL030051 Amitchand varkade 00051 MAHB0000614 1326 1326 Processed 09/11/2023 289929353 Amitchandvarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 BETUL MP-31-005-037-001/216-A
(BADORA) 		1731005000NRG24251020230371693 26/10/2023 ANITA THOKE 1731005WL029868 ANITA THOKE 00051 MAHB0001666 221 221 Processed 09/11/2023 289929353 ANITATHOKE BANK OF MAHARASHTRA(607387)
79 BETUL MP-31-005-038-001/108-A
(BHOGITEDA) 		1731005038NRG24261020230373462 26/10/2023 KIRAN 1731005038WL030055 KIRAN 00051 MAHB0001666 1326 1326 Processed 09/11/2023 289929353 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 BETUL MP-31-005-038-001/34
(BHOGITEDA) 		1731005038NRG24261020230373464 26/10/2023 Nanhi BARATI Varkade 1731005038WL030055 Nanhi BARATI Varkade 00051 MAHB0001666 1326 1326 Processed 09/11/2023 289929353 NanhiBARATIVarkade BANK OF MAHARASHTRA(607387)
81 BETUL MP-31-005-038-001/48
(BHOGITEDA) 		1731005038NRG24261020230373466 26/10/2023 SARSWATI 1731005038WL030055 SARSWATI 00051 MAHB0001666 663 663 Processed 09/11/2023 289929353 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BETUL MP-31-005-049-001/363
(SURGAOV) 		1731005000NRG24261020230373179 26/10/2023 Aasha Dandare 1731005WL030018 Aasha Dandare 00051 MAHB0001666 221 221 Processed 09/11/2023 289929353 AashaDandare BANK OF BARODA(606985)
SubTotal 3757 3757
83 BETUL MP-31-005-010-001/22-D
(KODAROTI) 		1731005000NRG24261020230373548 26/10/2023 SANTOSH 1731005WL030063 SANTOSH 00078 CNRB0003198 1326 1326 Processed 09/11/2023 289929353 SANTOSH BANK OF MAHARASHTRA(607387)
84 BETUL MP-31-005-076-003/33
(KANHADGAOV) 		1731005000NRG24261020230373457 26/10/2023 parvesh 1731005WL030054 parvesh 00078 CNRB0003198 1326 1326 Processed 10/11/2023 289929353 parvesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 BETUL MP-31-005-020-003/57
(KADAI) 		1731005000NRG24261020230373784 26/10/2023 sarita 1731005WL030093 sarita 00089 CBIN0281071 663 663 Processed 09/11/2023 289929353 sarita CENTRAL BANK OF INDIA(607115)
86 BETUL MP-31-005-034-001/1
(KHEDLA) 		1731005000NRG24261020230374090 26/10/2023 RAMKALI 1731005WL030131 RAMKALI 00089 CBIN0281071 1105 1105 Processed 09/11/2023 289929353 RAMKALI CENTRAL BANK OF INDIA(607115)
87 BETUL MP-31-005-034-001/12-B
(KHEDLA) 		1731005000NRG24261020230374091 26/10/2023 Usha 1731005WL030131 Usha 00089 CBIN0281071 1326 1326 Processed 09/11/2023 289929353 Usha CENTRAL BANK OF INDIA(607115)
88 BETUL MP-31-005-034-001/128
(KHEDLA) 		1731005000NRG24261020230374093 26/10/2023 BHURIYA 1731005WL030131 BHURIYA 00089 CBIN0281071 1326 1326 Processed 09/11/2023 289929353 BHURIYA CENTRAL BANK OF INDIA(607115)
89 BETUL MP-31-005-034-001/140-a
(KHEDLA) 		1731005000NRG24261020230374094 26/10/2023 Sukhmani 1731005WL030131 Sukhmani 00089 CBIN0281071 221 221 Processed 09/11/2023 289929353 Sukhmani FINCARE SMALL FINANCE BANK LTD(608304)
90 BETUL MP-31-005-034-001/155
(KHEDLA) 		1731005000NRG24261020230374095 26/10/2023 Tikaram 1731005WL030131 Tikaram 00089 CBIN0281071 1326 1326 Processed 09/11/2023 289929353 Tikaram CENTRAL BANK OF INDIA(607115)
91 BETUL MP-31-005-034-001/21
(KHEDLA) 		1731005000NRG24261020230374097 26/10/2023 JETHU 1731005WL030131 JETHU 00089 CBIN0281071 884 884 Processed 09/11/2023 289929353 JETHU CENTRAL BANK OF INDIA(607115)
92 BETUL MP-31-005-034-001/54-D
(KHEDLA) 		1731005000NRG24261020230374098 26/10/2023 Kashiram 1731005WL030131 Kashiram 00089 CBIN0281071 1105 1105 Processed 09/11/2023 289929353 Kashiram CENTRAL BANK OF INDIA(607115)
93 BETUL MP-31-005-034-001/56
(KHEDLA) 		1731005000NRG24261020230374099 26/10/2023 RAMCHARAN 1731005WL030131 RAMCHARAN 00089 CBIN0281071 221 221 Processed 09/11/2023 289929353 RAMCHARAN CENTRAL BANK OF INDIA(607115)
94 BETUL MP-31-005-034-001/56
(KHEDLA) 		1731005000NRG24261020230374100 26/10/2023 SUKKO 1731005WL030131 SUKKO 00089 CBIN0281071 1105 1105 Processed 09/11/2023 289929353 SUKKO CENTRAL BANK OF INDIA(607115)
95 BETUL MP-31-005-034-001/62
(KHEDLA) 		1731005000NRG24261020230374101 26/10/2023 LUKHO 1731005WL030131 LUKHO 00089 CBIN0281071 884 884 Processed 09/11/2023 289929353 LUKHO CENTRAL BANK OF INDIA(607115)
96 BETUL MP-31-005-034-001/77-A
(KHEDLA) 		1731005000NRG24261020230374102 26/10/2023 Sukhvanti 1731005WL030131 Sukhvanti 00089 CBIN0281071 1326 1326 Processed 09/11/2023 289929353 Sukhvanti CENTRAL BANK OF INDIA(607115)
97 BETUL MP-31-005-034-001/87
(KHEDLA) 		1731005000NRG24261020230374103 26/10/2023 MUNNI 1731005WL030131 MUNNI 00089 CBIN0281071 1326 1326 Processed 09/11/2023 289929353 MUNNI CENTRAL BANK OF INDIA(607115)
98 BETUL MP-31-005-053-001/104
(KHEDLI) 		1731005000NRG24261020230374199 26/10/2023 NARMADA BAI 1731005WL030141 NARMADA BAI 00089 CBIN0281071 442 442 Processed 09/11/2023 289929353 NARMADABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 BETUL MP-31-005-053-001/136-A
(KHEDLI) 		1731005000NRG24261020230374201 26/10/2023 ASNIKA 1731005WL030141 ASNIKA 00089 CBIN0281071 1326 1326 Processed 09/11/2023 289929353 ASNIKA CENTRAL BANK OF INDIA(607115)
100 BETUL MP-31-005-053-001/25-B
(KHEDLI) 		1731005000NRG24261020230374202 26/10/2023 Punam koshle 1731005WL030141 Punam koshle 00089 CBIN0281071 884 884 Processed 10/11/2023 289929353 Punamkoshle STATE BANK OF INDIA(508548)
101 BETUL MP-31-005-053-001/63
(KHEDLI) 		1731005000NRG24261020230374203 26/10/2023 SHIVKALI 1731005WL030141 SHIVKALI 00089 CBIN0281071 1326 1326 Processed 09/11/2023 289929353 SHIVKALI CENTRAL BANK OF INDIA(607115)
102 BETUL MP-31-005-053-001/77-A
(KHEDLI) 		1731005000NRG24261020230374204 26/10/2023 NIRMALA 1731005WL030141 NIRMALA 00089 CBIN0281071 663 663 Processed 09/11/2023 289929353 NIRMALA CENTRAL BANK OF INDIA(607115)
103 BETUL MP-31-005-053-001/98
(KHEDLI) 		1731005000NRG24261020230374205 26/10/2023 SHIVKALA 1731005WL030141 SHIVKALA 00089 CBIN0281071 221 221 Processed 09/11/2023 289929353 SHIVKALA CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
104 BETUL MP-31-005-047-001/35
(GORAKHAR) 		1731005000NRG24261020230373569 26/10/2023 MONANISHA SHESHKAR 1731005WL030064 MONANISHA SHESHKAR 00089 CBIN0282067 1105 1105 Processed 09/11/2023 289929353 MONANISHASHESHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
105 BETUL MP-31-005-015-002/58
(LAWANYA) 		1731005000NRG24261020230373696 26/10/2023 SARWANTI 1731005WL030086 SARWANTI 00089 CBIN0282540 1326 1326 Processed 09/11/2023 289929353 SARWANTI CENTRAL BANK OF INDIA(607115)
106 BETUL MP-31-005-015-002/69
(LAWANYA) 		1731005000NRG24261020230373699 26/10/2023 ANITA 1731005WL030086 ANITA 00089 CBIN0282540 1326 1326 Processed 09/11/2023 289929353 ANITA CENTRAL BANK OF INDIA(607115)
107 BETUL MP-31-005-015-002/7
(LAWANYA) 		1731005000NRG24261020230373700 26/10/2023 PREMBATI VARTI 1731005WL030086 PREMBATI VARTI 00089 CBIN0282540 1105 1105 Processed 09/11/2023 289929353 PREMBATIVARTI CENTRAL BANK OF INDIA(607115)
108 BETUL MP-31-005-015-002/73
(LAWANYA) 		1731005000NRG24261020230373701 26/10/2023 AMARLAL SURAJ KAKODIYA 1731005WL030086 AMARLAL SURAJ KAKODIYA 00089 CBIN0282540 1326 1326 Processed 09/11/2023 289929353 AMARLALSURAJKAKODIYA CENTRAL BANK OF INDIA(607115)
109 BETUL MP-31-005-015-002/75
(LAWANYA) 		1731005000NRG24261020230373703 26/10/2023 RADDO 1731005WL030086 RADDO 00089 CBIN0282540 1326 1326 Processed 09/11/2023 289929353 RADDO CENTRAL BANK OF INDIA(607115)
110 BETUL MP-31-005-015-002/84
(LAWANYA) 		1731005000NRG24261020230373704 26/10/2023 JAGGO 1731005WL030086 JAGGO 00089 CBIN0282540 1326 1326 Processed 09/11/2023 289929353 JAGGO CENTRAL BANK OF INDIA(607115)
111 BETUL MP-31-005-017-001/13-B
(KALYANPUR) 		1731005000NRG24261020230373433 26/10/2023 Jhumma Kumre 1731005WL030051 Jhumma Kumre 00089 CBIN0282540 1326 1326 Processed 09/11/2023 289929353 JhummaKumre FINO PAYMENTS BANK LTD(608001)
112 BETUL MP-31-005-017-003/107
(KALYANPUR) 		1731005000NRG24261020230373436 26/10/2023 SARITA AHAKE 1731005WL030051 SARITA AHAKE 00089 CBIN0282540 1326 1326 Processed 09/11/2023 289929353 SARITAAHAKE CENTRAL BANK OF INDIA(607115)
113 BETUL MP-31-005-017-003/203-A
(KALYANPUR) 		1731005000NRG24261020230373442 26/10/2023 Satikala Dhurve 1731005WL030051 Satikala Dhurve 00089 CBIN0282540 1326 1326 Processed 09/11/2023 289929353 SatikalaDhurve CENTRAL BANK OF INDIA(607115)
114 BETUL MP-31-005-017-003/208
(KALYANPUR) 		1731005000NRG24261020230373443 26/10/2023 NANAK 1731005WL030051 NANAK 00089 CBIN0282540 1326 1326 Processed 09/11/2023 289929353 NANAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
115 BETUL MP-31-005-063-002/98
(JAMONDI) 		1731005000NRG24261020230372648 26/10/2023 MAMTA MARSKOLE 1731005WL029975 MAMTA MARSKOLE 00152 HDFC0000913 884 884 Processed 09/11/2023 289929353 MAMTAMARSKOLE HDFC BANK LTD(607152)
SubTotal 884 884
116 BETUL MP-31-005-033-001/89
(MURAMJHIRI) 		1731005000NRG24261020230373098 26/10/2023 basanti 1731005WL030009 basanti 00354 PUNB0008100 1326 1326 Processed 09/11/2023 289929353 basanti NARMADA JHABUA GRAMIN BANK(508515)
117 BETUL MP-31-005-074-004/80-A
(BARSALI) 		1731005000NRG24261020230372554 26/10/2023 Omprakash yadav 1731005WL029967 Omprakash yadav 00354 PUNB0008100 1326 1326 Processed 09/11/2023 289929353 Omprakashyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
118 BETUL MP-31-005-076-003/4
(KANHADGAOV) 		1731005000NRG24261020230373458 26/10/2023 DULLO 1731005WL030054 DULLO 00354 PUNB0050600 1326 1326 Processed 09/11/2023 289929353 DULLO PUNJAB NATIONAL BANK(508568)
119 BETUL MP-31-005-076-003/45-a
(KANHADGAOV) 		1731005000NRG24261020230373459 26/10/2023 LAXMI 1731005WL030054 LAXMI 00354 PUNB0050600 1326 1326 Processed 09/11/2023 289929353 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
120 BETUL MP-31-005-076-003/11
(KANHADGAOV) 		1731005000NRG24261020230373454 26/10/2023 KASTURI 1731005WL030054 KASTURI 00354 PUNB0624500 1326 1326 Processed 09/11/2023 289929353 KASTURI PUNJAB NATIONAL BANK(508568)
121 BETUL MP-31-005-076-003/12
(KANHADGAOV) 		1731005000NRG24261020230373455 26/10/2023 RAMITA 1731005WL030054 RAMITA 00354 PUNB0624500 663 663 Processed 09/11/2023 289929353 RAMITA PUNJAB NATIONAL BANK(508568)
122 BETUL MP-31-005-076-003/21
(KANHADGAOV) 		1731005000NRG24261020230373456 26/10/2023 DHAMMO 1731005WL030054 DHAMMO 00354 PUNB0624500 884 884 Processed 09/11/2023 289929353 DHAMMO INDIA POST PAYMENTS BANK LIMITED(508528)
123 BETUL MP-31-005-076-003/8
(KANHADGAOV) 		1731005000NRG24261020230373461 26/10/2023 SARSWATI 1731005WL030054 SARSWATI 00354 PUNB0624500 1326 1326 Processed 09/11/2023 289929353 SARSWATI PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
124 BETUL MP-31-005-017-003/203-A
(KALYANPUR) 		1731005000NRG24261020230373441 26/10/2023 ANITA VARKADE 1731005WL030051 ANITA VARKADE 00415 SBIN0000327 1326 1326 Processed 09/11/2023 289929353 ANITAVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
125 BETUL MP-31-005-028-001/123
(BHADUS) 		1731005028NRG24261020230372813 26/10/2023 SUNITA 1731005028WL029981 SUNITA 00415 SBIN0000327 663 663 Processed 10/11/2023 289929353 SUNITA STATE BANK OF INDIA(508548)
126 BETUL MP-31-005-029-001/86
(DANORA) 		1731005029NRG24261020230373082 26/10/2023 ANITA 1731005029WL030007 ANITA 00415 SBIN0000327 1105 1105 Processed 10/11/2023 289929353 ANITA STATE BANK OF INDIA(508548)
127 BETUL MP-31-005-034-001/12-D
(KHEDLA) 		1731005000NRG24261020230374092 26/10/2023 RAMRATI 1731005WL030131 RAMRATI 00415 SBIN0000327 1326 1326 Processed 09/11/2023 289929353 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BETUL MP-31-005-034-001/156
(KHEDLA) 		1731005000NRG24261020230374096 26/10/2023 CHANDRAKALA 1731005WL030131 CHANDRAKALA 00415 SBIN0000327 1326 1326 Processed 10/11/2023 289929353 CHANDRAKALA STATE BANK OF INDIA(508548)
129 BETUL MP-31-005-038-003/16
(BHOGITEDA) 		1731005038NRG24261020230373474 26/10/2023 CHANDAR 1731005038WL030055 CHANDAR 00415 SBIN0000327 1105 1105 Processed 09/11/2023 289929353 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
130 BETUL MP-31-005-076-003/64
(KANHADGAOV) 		1731005000NRG24261020230373460 26/10/2023 RATNA 1731005WL030054 RATNA 00415 SBIN0003099 1326 1326 Processed 09/11/2023 289929353 RATNA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
131 BETUL MP-31-005-063-002/126
(JAMONDI) 		1731005000NRG24261020230373120 26/10/2023 UMESH SALAME 1731005WL030011 UMESH SALAME 00415 SBIN0004219 1326 1326 Processed 09/11/2023 289929353 UMESHSALAME BANK OF BARODA(606985)
SubTotal 1326 1326
132 BETUL MP-31-005-046-001/17
(KOLGOAN) 		1731005046NRG24261020230373182 26/10/2023 LALITA 1731005046WL030019 LALITA 00415 SBIN0007723 663 663 Processed 10/11/2023 289929353 LALITA STATE BANK OF INDIA(508548)
133 BETUL MP-31-005-046-001/46
(KOLGOAN) 		1731005046NRG24261020230373183 26/10/2023 sanjay uikey 1731005046WL030019 sanjay uikey 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 sanjayuikey STATE BANK OF INDIA(508548)
134 BETUL MP-31-005-046-001/67
(KOLGOAN) 		1731005046NRG24261020230373185 26/10/2023 GANESH AAHAKE 1731005046WL030019 GANESH AAHAKE 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 GANESHAAHAKE STATE BANK OF INDIA(508548)
135 BETUL MP-31-005-046-001/67
(KOLGOAN) 		1731005046NRG24261020230373184 26/10/2023 MINDO 1731005046WL030019 MINDO 00415 SBIN0007723 442 442 Processed 10/11/2023 289929353 MINDO STATE BANK OF INDIA(508548)
136 BETUL MP-31-005-046-001/79
(KOLGOAN) 		1731005046NRG24261020230373186 26/10/2023 VIMALA 1731005046WL030019 VIMALA 00415 SBIN0007723 442 442 Processed 10/11/2023 289929353 VIMALA STATE BANK OF INDIA(508548)
137 BETUL MP-31-005-046-002/11
(KOLGOAN) 		1731005046NRG24261020230373187 26/10/2023 SANGITA 1731005046WL030019 SANGITA 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 SANGITA STATE BANK OF INDIA(508548)
138 BETUL MP-31-005-046-002/115
(KOLGOAN) 		1731005046NRG24261020230373188 26/10/2023 PUSPA 1731005046WL030019 PUSPA 00415 SBIN0007723 1105 1105 Processed 10/11/2023 289929353 PUSPA STATE BANK OF INDIA(508548)
139 BETUL MP-31-005-046-002/124
(KOLGOAN) 		1731005046NRG24261020230373189 26/10/2023 SAYA 1731005046WL030019 SAYA 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 SAYA STATE BANK OF INDIA(508548)
140 BETUL MP-31-005-046-002/134
(KOLGOAN) 		1731005046NRG24261020230373190 26/10/2023 ALKA DHAKAD 1731005046WL030019 ALKA DHAKAD 00415 SBIN0007723 663 663 Processed 10/11/2023 289929353 ALKADHAKAD STATE BANK OF INDIA(508548)
141 BETUL MP-31-005-046-002/142
(KOLGOAN) 		1731005046NRG24261020230373191 26/10/2023 RAMRATI 1731005046WL030019 RAMRATI 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 RAMRATI STATE BANK OF INDIA(508548)
142 BETUL MP-31-005-046-002/252
(KOLGOAN) 		1731005046NRG24261020230373192 26/10/2023 KAMLA 1731005046WL030019 KAMLA 00415 SBIN0007723 884 884 Processed 10/11/2023 289929353 KAMLA STATE BANK OF INDIA(508548)
143 BETUL MP-31-005-046-002/35
(KOLGOAN) 		1731005046NRG24261020230373193 26/10/2023 KAVITA UIKEY 1731005046WL030019 KAVITA UIKEY 00415 SBIN0007723 442 442 Processed 09/11/2023 289929353 KAVITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
144 BETUL MP-31-005-046-002/394
(KOLGOAN) 		1731005046NRG24261020230373194 26/10/2023 KALA BAIEVANEY 1731005046WL030019 KALA BAIEVANEY 00415 SBIN0007723 442 442 Processed 10/11/2023 289929353 KALABAIEVANEY STATE BANK OF INDIA(508548)
145 BETUL MP-31-005-046-002/45
(KOLGOAN) 		1731005046NRG24261020230373195 26/10/2023 LAATA 1731005046WL030019 LAATA 00415 SBIN0007723 663 663 Processed 10/11/2023 289929353 LAATA STATE BANK OF INDIA(508548)
146 BETUL MP-31-005-046-002/46
(KOLGOAN) 		1731005046NRG24261020230373196 26/10/2023 ANITA 1731005046WL030019 ANITA 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 ANITA STATE BANK OF INDIA(508548)
147 BETUL MP-31-005-046-002/49
(KOLGOAN) 		1731005046NRG24261020230373197 26/10/2023 krishna 1731005046WL030019 krishna 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 krishna STATE BANK OF INDIA(508548)
148 BETUL MP-31-005-046-002/54
(KOLGOAN) 		1731005046NRG24261020230373198 26/10/2023 GEETA 1731005046WL030019 GEETA 00415 SBIN0007723 663 663 Processed 09/11/2023 289929353 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BETUL MP-31-005-046-002/60
(KOLGOAN) 		1731005046NRG24261020230373199 26/10/2023 REVATI 1731005046WL030019 REVATI 00415 SBIN0007723 663 663 Processed 10/11/2023 289929353 REVATI STATE BANK OF INDIA(508548)
150 BETUL MP-31-005-046-002/75
(KOLGOAN) 		1731005046NRG24261020230373200 26/10/2023 GEETA 1731005046WL030019 GEETA 00415 SBIN0007723 663 663 Processed 10/11/2023 289929353 GEETA STATE BANK OF INDIA(508548)
151 BETUL MP-31-005-046-002/9
(KOLGOAN) 		1731005046NRG24261020230373201 26/10/2023 RAMRATI 1731005046WL030019 RAMRATI 00415 SBIN0007723 221 221 Processed 10/11/2023 289929353 RAMRATI STATE BANK OF INDIA(508548)
152 BETUL MP-31-005-046-002/97
(KOLGOAN) 		1731005046NRG24261020230373202 26/10/2023 REKHA DHADSE 1731005046WL030019 REKHA DHADSE 00415 SBIN0007723 1105 1105 Processed 10/11/2023 289929353 REKHADHADSE STATE BANK OF INDIA(508548)
153 BETUL MP-31-005-046-002/99
(KOLGOAN) 		1731005046NRG24261020230373203 26/10/2023 SHUSELA 1731005046WL030019 SHUSELA 00415 SBIN0007723 221 221 Processed 10/11/2023 289929353 SHUSELA STATE BANK OF INDIA(508548)
154 BETUL MP-31-005-047-001/19
(GORAKHAR) 		1731005000NRG24261020230373566 26/10/2023 BASANTE 1731005WL030064 BASANTE 00415 SBIN0007723 884 884 Processed 10/11/2023 289929353 BASANTE STATE BANK OF INDIA(508548)
155 BETUL MP-31-005-047-001/32
(GORAKHAR) 		1731005000NRG24261020230373568 26/10/2023 FULA 1731005WL030064 FULA 00415 SBIN0007723 1105 1105 Processed 10/11/2023 289929353 FULA STATE BANK OF INDIA(508548)
156 BETUL MP-31-005-047-001/75-A
(GORAKHAR) 		1731005000NRG24261020230373572 26/10/2023 SALMA ALI 1731005WL030064 SALMA ALI 00415 SBIN0007723 1105 1105 Processed 10/11/2023 289929353 SALMAALI STATE BANK OF INDIA(508548)
157 BETUL MP-31-005-047-001/87-a
(GORAKHAR) 		1731005000NRG24261020230373573 26/10/2023 RADHIKA 1731005WL030064 RADHIKA 00415 SBIN0007723 221 221 Processed 10/11/2023 289929353 RADHIKA STATE BANK OF INDIA(508548)
158 BETUL MP-31-005-047-001/92
(GORAKHAR) 		1731005000NRG24261020230373574 26/10/2023 GOURI 1731005WL030064 GOURI 00415 SBIN0007723 1326 1326 Processed 09/11/2023 289929353 GOURI UNION BANK OF INDIA(508500)
159 BETUL MP-31-005-063-002/100
(JAMONDI) 		1731005000NRG24261020230373115 26/10/2023 ALKA 1731005WL030011 ALKA 00415 SBIN0007723 1105 1105 Processed 10/11/2023 289929353 ALKA STATE BANK OF INDIA(508548)
160 BETUL MP-31-005-063-002/101
(JAMONDI) 		1731005000NRG24261020230372637 26/10/2023 BABITA 1731005WL029975 BABITA 00415 SBIN0007723 663 663 Processed 09/11/2023 289929353 BABITA HDFC BANK LTD(607152)
161 BETUL MP-31-005-063-002/12
(JAMONDI) 		1731005000NRG24261020230373116 26/10/2023 RUPEE 1731005WL030011 RUPEE 00415 SBIN0007723 884 884 Processed 10/11/2023 289929353 RUPEE STATE BANK OF INDIA(508548)
162 BETUL MP-31-005-063-002/121
(JAMONDI) 		1731005000NRG24261020230373117 26/10/2023 MILLO 1731005WL030011 MILLO 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 MILLO STATE BANK OF INDIA(508548)
163 BETUL MP-31-005-063-002/123
(JAMONDI) 		1731005000NRG24261020230373118 26/10/2023 CHANDRA 1731005WL030011 CHANDRA 00415 SBIN0007723 884 884 Processed 10/11/2023 289929353 CHANDRA STATE BANK OF INDIA(508548)
164 BETUL MP-31-005-063-002/124
(JAMONDI) 		1731005000NRG24261020230373119 26/10/2023 NARABDI 1731005WL030011 NARABDI 00415 SBIN0007723 884 884 Processed 10/11/2023 289929353 NARABDI STATE BANK OF INDIA(508548)
165 BETUL MP-31-005-063-002/126
(JAMONDI) 		1731005000NRG24261020230372640 26/10/2023 DURGA SALAME 1731005WL029975 DURGA SALAME 00415 SBIN0007723 1326 1326 Processed 09/11/2023 289929353 DURGASALAME HDFC BANK LTD(607152)
166 BETUL MP-31-005-063-002/140-B
(JAMONDI) 		1731005000NRG24261020230373121 26/10/2023 ANITA BAI DHURVE 1731005WL030011 ANITA BAI DHURVE 00415 SBIN0007723 884 884 Processed 10/11/2023 289929353 ANITABAIDHURVE STATE BANK OF INDIA(508548)
167 BETUL MP-31-005-063-002/148
(JAMONDI) 		1731005000NRG24261020230372641 26/10/2023 KASATURI 1731005WL029975 KASATURI 00415 SBIN0007723 1326 1326 Processed 09/11/2023 289929353 KASATURI HDFC BANK LTD(607152)
168 BETUL MP-31-005-063-002/154
(JAMONDI) 		1731005000NRG24261020230372642 26/10/2023 JAGANTEE 1731005WL029975 JAGANTEE 00415 SBIN0007723 1105 1105 Processed 10/11/2023 289929353 JAGANTEE STATE BANK OF INDIA(508548)
169 BETUL MP-31-005-063-002/155
(JAMONDI) 		1731005000NRG24261020230373122 26/10/2023 JAYAVANTEE 1731005WL030011 JAYAVANTEE 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 JAYAVANTEE STATE BANK OF INDIA(508548)
170 BETUL MP-31-005-063-002/165
(JAMONDI) 		1731005000NRG24261020230373123 26/10/2023 ANITA 1731005WL030011 ANITA 00415 SBIN0007723 221 221 Processed 09/11/2023 289929353 ANITA HDFC BANK LTD(607152)
171 BETUL MP-31-005-063-002/170
(JAMONDI) 		1731005000NRG24261020230373124 26/10/2023 FHULAVANTEE 1731005WL030011 FHULAVANTEE 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 FHULAVANTEE STATE BANK OF INDIA(508548)
172 BETUL MP-31-005-063-002/172
(JAMONDI) 		1731005000NRG24261020230373125 26/10/2023 ANITA 1731005WL030011 ANITA 00415 SBIN0007723 884 884 Processed 10/11/2023 289929353 ANITA STATE BANK OF INDIA(508548)
173 BETUL MP-31-005-063-002/177
(JAMONDI) 		1731005000NRG24261020230372643 26/10/2023 BASANTI SALAME 1731005WL029975 BASANTI SALAME 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 BASANTISALAME STATE BANK OF INDIA(508548)
174 BETUL MP-31-005-063-002/23
(JAMONDI) 		1731005000NRG24261020230373127 26/10/2023 Phullo Salame 1731005WL030011 Phullo Salame 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 PhulloSalame STATE BANK OF INDIA(508548)
175 BETUL MP-31-005-063-002/25
(JAMONDI) 		1731005000NRG24261020230373128 26/10/2023 KAMALA BAI MARSKOLE 1731005WL030011 KAMALA BAI MARSKOLE 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 KAMALABAIMARSKOLE STATE BANK OF INDIA(508548)
176 BETUL MP-31-005-063-002/39
(JAMONDI) 		1731005000NRG24261020230372644 26/10/2023 JHALIYA 1731005WL029975 JHALIYA 00415 SBIN0007723 1105 1105 Processed 10/11/2023 289929353 JHALIYA STATE BANK OF INDIA(508548)
177 BETUL MP-31-005-063-002/50
(JAMONDI) 		1731005000NRG24261020230373129 26/10/2023 RAMKEE 1731005WL030011 RAMKEE 00415 SBIN0007723 884 884 Processed 10/11/2023 289929353 RAMKEE STATE BANK OF INDIA(508548)
178 BETUL MP-31-005-063-002/69
(JAMONDI) 		1731005000NRG24261020230372645 26/10/2023 PRABHAVTI 1731005WL029975 PRABHAVTI 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 PRABHAVTI STATE BANK OF INDIA(508548)
179 BETUL MP-31-005-063-002/80
(JAMONDI) 		1731005000NRG24261020230373130 26/10/2023 DHANRAJ 1731005WL030011 DHANRAJ 00415 SBIN0007723 884 884 Processed 09/11/2023 289929353 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
180 BETUL MP-31-005-063-002/82
(JAMONDI) 		1731005000NRG24261020230373131 26/10/2023 KAMLA 1731005WL030011 KAMLA 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 KAMLA STATE BANK OF INDIA(508548)
181 BETUL MP-31-005-063-002/86
(JAMONDI) 		1731005000NRG24261020230373132 26/10/2023 AJAY 1731005WL030011 AJAY 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 AJAY STATE BANK OF INDIA(508548)
182 BETUL MP-31-005-063-002/95
(JAMONDI) 		1731005000NRG24261020230372646 26/10/2023 JAMMO 1731005WL029975 JAMMO 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 JAMMO STATE BANK OF INDIA(508548)
183 BETUL MP-31-005-063-002/98
(JAMONDI) 		1731005000NRG24261020230372647 26/10/2023 BISHAN 1731005WL029975 BISHAN 00415 SBIN0007723 1326 1326 Processed 10/11/2023 289929353 BISHAN STATE BANK OF INDIA(508548)
SubTotal 50830 50830
184 BETUL MP-31-005-015-002/61
(LAWANYA) 		1731005000NRG24261020230373697 26/10/2023 MAHENDRA 1731005WL030086 MAHENDRA 00415 SBIN0012152 442 442 Processed 10/11/2023 289929353 MAHENDRA STATE BANK OF INDIA(508548)
185 BETUL MP-31-005-015-002/73
(LAWANYA) 		1731005000NRG24261020230373702 26/10/2023 ASHA KAKODIYA 1731005WL030086 ASHA KAKODIYA 00415 SBIN0012152 1326 1326 Processed 09/11/2023 289929353 ASHAKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BETUL MP-31-005-017-002/6-C
(KALYANPUR) 		1731005000NRG24261020230373434 26/10/2023 VINOD LIKHITKAR 1731005WL030051 VINOD LIKHITKAR 00415 SBIN0012152 1326 1326 Processed 10/11/2023 289929353 VINODLIKHITKAR STATE BANK OF INDIA(508548)
187 BETUL MP-31-005-029-001/73-A
(DANORA) 		1731005029NRG24261020230373081 26/10/2023 SINITA 1731005029WL030007 SINITA 00415 SBIN0012152 1326 1326 Processed 10/11/2023 289929353 SINITA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
188 BETUL MP-31-005-028-001/106-B
(BHADUS) 		1731005028NRG24261020230372812 26/10/2023 CHANDRAKALA 1731005028WL029981 CHANDRAKALA 00415 SBIN0030236 1105 1105 Processed 09/11/2023 289929353 CHANDRAKALA AXIS BANK(607153)
189 BETUL MP-31-005-028-001/14
(BHADUS) 		1731005028NRG24261020230372814 26/10/2023 RAJWANTI 1731005028WL029981 RAJWANTI 00415 SBIN0030236 1105 1105 Processed 09/11/2023 289929353 RAJWANTI AXIS BANK(607153)
190 BETUL MP-31-005-028-001/165
(BHADUS) 		1731005028NRG24261020230372816 26/10/2023 USHA 1731005028WL029981 USHA 00415 SBIN0030236 442 442 Processed 10/11/2023 289929353 USHA STATE BANK OF INDIA(508548)
191 BETUL MP-31-005-028-001/52-A
(BHADUS) 		1731005028NRG24261020230372819 26/10/2023 RAJENDRA 1731005028WL029981 RAJENDRA 00415 SBIN0030236 884 884 Processed 10/11/2023 289929353 RAJENDRA STATE BANK OF INDIA(508548)
192 BETUL MP-31-005-028-001/60
(BHADUS) 		1731005028NRG24261020230372820 26/10/2023 SAVITA 1731005028WL029981 SAVITA 00415 SBIN0030236 1105 1105 Processed 10/11/2023 289929353 SAVITA STATE BANK OF INDIA(508548)
193 BETUL MP-31-005-028-001/62
(BHADUS) 		1731005028NRG24261020230372821 26/10/2023 CHANDRAKALA 1731005028WL029981 CHANDRAKALA 00415 SBIN0030236 442 442 Processed 10/11/2023 289929353 CHANDRAKALA STATE BANK OF INDIA(508548)
194 BETUL MP-31-005-029-001/123-A
(DANORA) 		1731005029NRG24261020230373077 26/10/2023 KAILASH 1731005029WL030007 KAILASH 00415 SBIN0030236 1105 1105 Processed 10/11/2023 289929353 KAILASH STATE BANK OF INDIA(508548)
195 BETUL MP-31-005-029-001/266
(DANORA) 		1731005029NRG24261020230373078 26/10/2023 HEMDEVI 1731005029WL030007 HEMDEVI 00415 SBIN0030236 1326 1326 Processed 10/11/2023 289929353 HEMDEVI STATE BANK OF INDIA(508548)
196 BETUL MP-31-005-029-001/267
(DANORA) 		1731005029NRG24261020230373079 26/10/2023 URMILA 1731005029WL030007 URMILA 00415 SBIN0030236 1326 1326 Processed 10/11/2023 289929353 URMILA STATE BANK OF INDIA(508548)
197 BETUL MP-31-005-029-001/73
(DANORA) 		1731005029NRG24261020230373080 26/10/2023 SANDHYA 1731005029WL030007 SANDHYA 00415 SBIN0030236 1326 1326 Processed 10/11/2023 289929353 SANDHYA STATE BANK OF INDIA(508548)
198 BETUL MP-31-005-029-001/86-B
(DANORA) 		1731005029NRG24261020230373084 26/10/2023 Sarla 1731005029WL030007 Sarla 00415 SBIN0030236 1105 1105 Processed 10/11/2023 289929353 Sarla STATE BANK OF INDIA(508548)
199 BETUL MP-31-005-029-001/92
(DANORA) 		1731005029NRG24261020230373085 26/10/2023 GOKUL 1731005029WL030007 GOKUL 00415 SBIN0030236 1326 1326 Processed 09/11/2023 289929353 GOKUL BANK OF INDIA(508505)
SubTotal 12597 12597
200 BETUL MP-31-005-047-001/3-A
(GORAKHAR) 		1731005000NRG24261020230373567 26/10/2023 ASHA UIKEY 1731005WL030064 ASHA UIKEY 00468 UBIN0532592 663 663 Processed 09/11/2023 289929353 ASHAUIKEY UNION BANK OF INDIA(508500)
201 BETUL MP-31-005-047-001/41
(GORAKHAR) 		1731005000NRG24261020230373570 26/10/2023 Siwrati parpache 1731005WL030064 Siwrati parpache 00468 UBIN0532592 442 442 Processed 09/11/2023 289929353 Siwratiparpache UNION BANK OF INDIA(508500)
SubTotal 1105 1105
202 BETUL MP-31-005-028-001/174-A
(BHADUS) 		1731005028NRG24261020230372817 26/10/2023 sugarati amjhare 1731005028WL029981 sugarati amjhare 00468 UBIN0827720 1105 1105 Processed 09/11/2023 289929353 sugaratiamjhare UNION BANK OF INDIA(508500)
SubTotal 1105 1105
203 BETUL MP-31-005-053-001/12-C
(KHEDLI) 		1731005000NRG24261020230374200 26/10/2023 Radhika 1731005WL030141 Radhika 00468 UBIN0917796 442 442 Processed 09/11/2023 289929353 Radhika UNION BANK OF INDIA(508500)
SubTotal 442 442
204 BETUL MP-31-005-017-003/201-A
(KALYANPUR) 		1731005000NRG24261020230373438 26/10/2023 VIKAS 1731005WL030051 VIKAS 00688 FINO0001446 1326 1326 Processed 09/11/2023 289929353 VIKAS FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
205 BETUL MP-31-005-017-002/7-A
(KALYANPUR) 		1731005000NRG24261020230373435 26/10/2023 Harikishore 1731005WL030051 Harikishore 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289929353 Harikishore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
206 BETUL MP-31-005-067-001/148
(THAWDI) 		1731005067NRG24261020230373886 26/10/2023 DHANARAM 1731005067WL030105 DHANARAM 00697 BKID0MG8002 1105 1105 Processed 09/11/2023 289929353 DHANARAM BANK OF BARODA(606985)
207 BETUL MP-31-005-067-001/62
(THAWDI) 		1731005067NRG24261020230373889 26/10/2023 MANOTI 1731005067WL030105 MANOTI 00697 BKID0MG8002 884 884 Processed 09/11/2023 289929353 MANOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 209508 209508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_261023APB_FTO_333524 Bank of Baroda BARB0BETULX BETUL, MP 17680
2 BETUL MP1731005_261023APB_FTO_333524 Bank of Maharastra MAHB0000448 BETUL 43979
3 BETUL MP1731005_261023APB_FTO_333524 Bank of Maharastra MAHB0000582 KHEDI SAOLI 13260
4 BETUL MP1731005_261023APB_FTO_333524 Bank of Maharastra MAHB0000614 PADHAR 1326
5 BETUL MP1731005_261023APB_FTO_333524 Bank of Maharastra MAHB0001666 BADORA 3757
6 BETUL MP1731005_261023APB_FTO_333524 Canara Bank CNRB0003198 BETUL, DIST HQ 2652
7 BETUL MP1731005_261023APB_FTO_333524 Central Bank Of India CBIN0281071 BETUL 17680
8 BETUL MP1731005_261023APB_FTO_333524 Central Bank Of India CBIN0282067 ZALLAR 1105
9 BETUL MP1731005_261023APB_FTO_333524 Central Bank Of India CBIN0282540 BETULGANJ 11713
10 BETUL MP1731005_261023APB_FTO_333524 Central Bank Of India CBIN0282540 GUNJ BETUL 1326
11 BETUL MP1731005_261023APB_FTO_333524 HDFC bank HDFC0000913 BETUL 884
12 BETUL MP1731005_261023APB_FTO_333524 Punjab National Bank PUNB0008100 BETUL 2652
13 BETUL MP1731005_261023APB_FTO_333524 Punjab National Bank PUNB0050600 AMLA DEPOT 2652
14 BETUL MP1731005_261023APB_FTO_333524 Punjab National Bank PUNB0624500 AMLA 1989
15 BETUL MP1731005_261023APB_FTO_333524 Punjab National Bank PUNB0624500 AMLA, BODKI 2210
16 BETUL MP1731005_261023APB_FTO_333524 State Bank of India SBIN0000327 BETUL 6851
17 BETUL MP1731005_261023APB_FTO_333524 State Bank of India SBIN0003099 ADB AMLA 1326
18 BETUL MP1731005_261023APB_FTO_333524 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
19 BETUL MP1731005_261023APB_FTO_333524 State Bank of India SBIN0007723 KOLGAO 1326
20 BETUL MP1731005_261023APB_FTO_333524 State Bank of India SBIN0007723 KOLGAON 49504
21 BETUL MP1731005_261023APB_FTO_333524 State Bank of India SBIN0012152 SADAR BETUL 4420
22 BETUL MP1731005_261023APB_FTO_333524 State Bank of India SBIN0030236 BETULGANJ, BETUL 12597
23 BETUL MP1731005_261023APB_FTO_333524 Union Bank of India UBIN0532592 BETUL BAZAR 1105
24 BETUL MP1731005_261023APB_FTO_333524 Union Bank of India UBIN0827720 Betul 1105
25 BETUL MP1731005_261023APB_FTO_333524 Union Bank of India UBIN0917796 BETUL 442
26 BETUL MP1731005_261023APB_FTO_333524 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 BETUL MP1731005_261023APB_FTO_333524 India Post Payments Bank IPOS0000001 Betul 1326
28 BETUL MP1731005_261023APB_FTO_333524 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1989

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