Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_120923APB_FTO_261841
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-31-005-049-001/111-A
(SURGAOV) 		1731005000NRG24110920230317335 12/09/2023 jayvanti ghorse 1731005WL023753 jayvanti ghorse 00045 BARB0BETULX 884 884 Processed 21/09/2023 322745901 jayvantighorse BANK OF BARODA(606985)
2 BETUL MP-31-005-049-001/168-A
(SURGAOV) 		1731005000NRG24110920230317336 12/09/2023 ALKA GHORSE 1731005WL023753 ALKA GHORSE 00045 BARB0BETULX 884 884 Processed 21/09/2023 322745901 ALKAGHORSE BANK OF BARODA(606985)
3 BETUL MP-31-005-049-001/193
(SURGAOV) 		1731005000NRG24110920230317337 12/09/2023 MAMATA 1731005WL023753 MAMATA 00045 BARB0BETULX 663 663 Processed 21/09/2023 322745901 MAMATA BANK OF BARODA(606985)
4 BETUL MP-31-005-049-001/26
(SURGAOV) 		1731005000NRG24110920230317347 12/09/2023 SARAWAN 1731005WL023756 SARAWAN 00045 BARB0BETULX 1326 1326 Processed 21/09/2023 322745901 SARAWAN BANK OF BARODA(606985)
5 BETUL MP-31-005-049-001/289
(SURGAOV) 		1731005000NRG24110920230317338 12/09/2023 SAROJ 1731005WL023753 SAROJ 00045 BARB0BETULX 884 884 Processed 21/09/2023 322745901 SAROJ BANK OF BARODA(606985)
6 BETUL MP-31-005-049-001/308
(SURGAOV) 		1731005000NRG24110920230317341 12/09/2023 mrs eeshvri ghorse wo gyanrao 1731005WL023755 mrs eeshvri ghorse wo gyanrao 00045 BARB0BETULX 1105 1105 Processed 21/09/2023 322745901 mrseeshvrighorsewogyanrao BANK OF BARODA(606985)
7 BETUL MP-31-005-049-001/345
(SURGAOV) 		1731005000NRG24110920230317342 12/09/2023 namrata 1731005WL023755 namrata 00045 BARB0BETULX 1105 1105 Processed 21/09/2023 322745901 namrata BANK OF BARODA(606985)
8 BETUL MP-31-005-049-001/372
(SURGAOV) 		1731005000NRG24110920230317343 12/09/2023 MINA SATPUTE 1731005WL023755 MINA SATPUTE 00045 BARB0BETULX 884 884 Processed 21/09/2023 322745901 MINASATPUTE BANK OF BARODA(606985)
9 BETUL MP-31-005-049-001/374
(SURGAOV) 		1731005000NRG24110920230317345 12/09/2023 RUPA GHORSE 1731005WL023755 RUPA GHORSE 00045 BARB0BETULX 663 663 Processed 21/09/2023 322745901 RUPAGHORSE CENTRAL BANK OF INDIA(607115)
10 BETUL MP-31-005-049-001/68
(SURGAOV) 		1731005000NRG24110920230317346 12/09/2023 NIRMALA 1731005WL023755 NIRMALA 00045 BARB0BETULX 884 884 Processed 21/09/2023 322745901 NIRMALA BANK OF BARODA(606985)
SubTotal 9282 9282
11 BETUL MP-31-005-027-001/140-A
(MAHADGAOV) 		1731005000NRG24110920230317749 12/09/2023 SANDHYA 1731005WL023796 SANDHYA 00048 BKID0009580 663 663 Processed 21/09/2023 322745901 SANDHYA BANK OF INDIA(508505)
12 BETUL MP-31-005-049-001/373
(SURGAOV) 		1731005000NRG24110920230317344 12/09/2023 SAVITA BHUSHAN 1731005WL023755 SAVITA BHUSHAN 00048 BKID0009580 663 663 Processed 21/09/2023 322745901 SAVITABHUSHAN BANK OF INDIA(508505)
SubTotal 1326 1326
13 BETUL MP-31-005-003-001/194
(DANORA JEAN) 		1731005003NRG24110920230317262 12/09/2023 PRAVEEN 1731005003WL023736 PRAVEEN 00048 BKID0009581 221 221 Processed 21/09/2023 322745901 PRAVEEN BANK OF INDIA(508505)
SubTotal 221 221
14 BETUL MP-31-005-057-002/28-A
(JOTHPUR) 		1731005057NRG24110920230317529 12/09/2023 BHAGRATI DHURVE 1731005057WL023771 BHAGRATI DHURVE 00048 BKID0009583 884 884 Processed 21/09/2023 322745901 BHAGRATIDHURVE BANK OF INDIA(508505)
15 BETUL MP-31-005-057-002/74
(JOTHPUR) 		1731005057NRG24110920230317535 12/09/2023 BHARTI 1731005057WL023771 BHARTI 00048 BKID0009583 884 884 Processed 21/09/2023 322745901 BHARTI UNION BANK OF INDIA(508500)
16 BETUL MP-31-005-057-002/89-A
(JOTHPUR) 		1731005057NRG24110920230317539 12/09/2023 VINOD KARE 1731005057WL023771 VINOD KARE 00048 BKID0009583 1105 1105 Processed 21/09/2023 322745901 VINODKARE BANK OF INDIA(508505)
17 BETUL MP-31-005-068-003/10-A
(REDWA) 		1731005068NRG24110920230316734 12/09/2023 SUNITA 1731005068WL023699 SUNITA 00048 BKID0009583 1326 1326 Processed 21/09/2023 322745901 SUNITA BANK OF INDIA(508505)
SubTotal 4199 4199
18 BETUL MP-31-005-020-001/1-C
(KADAI) 		1731005000NRG24110920230317589 12/09/2023 deepmala 1731005WL023777 deepmala 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 deepmala BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-020-001/10-A
(KADAI) 		1731005000NRG24110920230317590 12/09/2023 santo 1731005WL023777 santo 00051 MAHB0000448 884 884 Processed 21/09/2023 322745901 santo BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-020-001/108
(KADAI) 		1731005000NRG24110920230317591 12/09/2023 SANOTA 1731005WL023777 SANOTA 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 SANOTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BETUL MP-31-005-020-001/115
(KADAI) 		1731005000NRG24110920230317592 12/09/2023 anita 1731005WL023777 anita 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 anita BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-020-001/16-D
(KADAI) 		1731005000NRG24110920230317593 12/09/2023 phulwanti 1731005WL023777 phulwanti 00051 MAHB0000448 1105 1105 Processed 21/09/2023 322745901 phulwanti BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-020-001/22-B
(KADAI) 		1731005000NRG24110920230317594 12/09/2023 gajanand 1731005WL023777 gajanand 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 gajanand BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-020-001/29
(KADAI) 		1731005000NRG24110920230317595 12/09/2023 PRAMILA 1731005WL023777 PRAMILA 00051 MAHB0000448 221 221 Processed 21/09/2023 322745901 PRAMILA BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-020-001/37
(KADAI) 		1731005000NRG24110920230317596 12/09/2023 babli 1731005WL023777 babli 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 babli BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-020-001/54
(KADAI) 		1731005000NRG24110920230317597 12/09/2023 SANKI 1731005WL023777 SANKI 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 SANKI BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-020-001/6-A
(KADAI) 		1731005000NRG24110920230317598 12/09/2023 SHAKUNTALA 1731005WL023777 SHAKUNTALA 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 SHAKUNTALA BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-020-001/6-D
(KADAI) 		1731005000NRG24110920230317599 12/09/2023 BABALI 1731005WL023777 BABALI 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 BABALI CENTRAL BANK OF INDIA(607115)
29 BETUL MP-31-005-020-001/69-C
(KADAI) 		1731005000NRG24110920230317600 12/09/2023 ramrati 1731005WL023777 ramrati 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 ramrati BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-020-001/71-A
(KADAI) 		1731005000NRG24110920230317601 12/09/2023 sammi 1731005WL023777 sammi 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 sammi HDFC BANK LTD(607152)
31 BETUL MP-31-005-020-001/78
(KADAI) 		1731005000NRG24110920230317602 12/09/2023 MAINA 1731005WL023777 MAINA 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 MAINA BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-020-001/91
(KADAI) 		1731005000NRG24110920230317603 12/09/2023 chatram 1731005WL023777 chatram 00051 MAHB0000448 442 442 Processed 21/09/2023 322745901 chatram INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETUL MP-31-005-020-001/99-C
(KADAI) 		1731005000NRG24110920230317604 12/09/2023 malti 1731005WL023777 malti 00051 MAHB0000448 1105 1105 Processed 21/09/2023 322745901 malti FINO PAYMENTS BANK LTD(608001)
34 BETUL MP-31-005-020-002/1-C
(KADAI) 		1731005000NRG24110920230317605 12/09/2023 satpki 1731005WL023777 satpki 00051 MAHB0000448 1105 1105 Processed 21/09/2023 322745901 satpki BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-020-002/124
(KADAI) 		1731005000NRG24110920230317606 12/09/2023 runeeta 1731005WL023777 runeeta 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 runeeta BANK OF BARODA(606985)
36 BETUL MP-31-005-020-002/13-B
(KADAI) 		1731005000NRG24110920230317607 12/09/2023 sunita 1731005WL023777 sunita 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 sunita BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-020-002/16
(KADAI) 		1731005000NRG24110920230317608 12/09/2023 SANOTA 1731005WL023777 SANOTA 00051 MAHB0000448 663 663 Processed 21/09/2023 322745901 SANOTA BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-020-002/20-B
(KADAI) 		1731005000NRG24110920230317609 12/09/2023 sushila 1731005WL023777 sushila 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
39 BETUL MP-31-005-020-002/204
(KADAI) 		1731005000NRG24110920230317610 12/09/2023 chotelal 1731005WL023777 chotelal 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
40 BETUL MP-31-005-020-002/21-C
(KADAI) 		1731005000NRG24110920230317611 12/09/2023 kamlati 1731005WL023777 kamlati 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 kamlati BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-020-002/24-B
(KADAI) 		1731005000NRG24110920230317612 12/09/2023 chanda 1731005WL023777 chanda 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 chanda BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-020-002/26-B
(KADAI) 		1731005000NRG24110920230317613 12/09/2023 DHIMARA 1731005WL023777 DHIMARA 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 DHIMARA BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-020-002/26-C
(KADAI) 		1731005000NRG24110920230317614 12/09/2023 rajesh 1731005WL023777 rajesh 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 BETUL MP-31-005-020-002/33-D
(KADAI) 		1731005000NRG24110920230317615 12/09/2023 vimalti 1731005WL023777 vimalti 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 vimalti BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-020-002/4-D
(KADAI) 		1731005000NRG24110920230317617 12/09/2023 sunita 1731005WL023777 sunita 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 sunita BANK OF MAHARASHTRA(607387)
46 BETUL MP-31-005-020-002/43
(KADAI) 		1731005000NRG24110920230317618 12/09/2023 syambati 1731005WL023777 syambati 00051 MAHB0000448 884 884 Processed 21/09/2023 322745901 syambati BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-020-002/52-A
(KADAI) 		1731005000NRG24110920230317619 12/09/2023 ramrati 1731005WL023777 ramrati 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 ramrati BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-020-002/53-B
(KADAI) 		1731005000NRG24110920230317620 12/09/2023 kuwarlal 1731005WL023777 kuwarlal 00051 MAHB0000448 1105 1105 Processed 21/09/2023 322745901 kuwarlal BANK OF MAHARASHTRA(607387)
49 BETUL MP-31-005-020-002/54
(KADAI) 		1731005000NRG24110920230317621 12/09/2023 fulvi 1731005WL023777 fulvi 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 fulvi BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-020-002/55-D
(KADAI) 		1731005000NRG24110920230317623 12/09/2023 anita 1731005WL023777 anita 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 anita BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-020-002/61-B
(KADAI) 		1731005000NRG24110920230317624 12/09/2023 rambati 1731005WL023777 rambati 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 rambati HDFC BANK LTD(607152)
52 BETUL MP-31-005-020-002/62-A
(KADAI) 		1731005000NRG24110920230317625 12/09/2023 raju 1731005WL023777 raju 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 raju BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-020-002/66
(KADAI) 		1731005000NRG24110920230317626 12/09/2023 SAKUN 1731005WL023777 SAKUN 00051 MAHB0000448 663 663 Processed 21/09/2023 322745901 SAKUN BANK OF MAHARASHTRA(607387)
54 BETUL MP-31-005-020-002/78-B
(KADAI) 		1731005000NRG24110920230317627 12/09/2023 Rakesh 1731005WL023777 Rakesh 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 Rakesh BANK OF BARODA(606985)
55 BETUL MP-31-005-020-002/85
(KADAI) 		1731005000NRG24110920230317633 12/09/2023 fulvanti 1731005WL023778 fulvanti 00051 MAHB0000448 663 663 Processed 21/09/2023 322745901 fulvanti BANK OF MAHARASHTRA(607387)
56 BETUL MP-31-005-020-002/99-D
(KADAI) 		1731005000NRG24110920230317628 12/09/2023 jaganti 1731005WL023777 jaganti 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 jaganti BANK OF MAHARASHTRA(607387)
57 BETUL MP-31-005-020-003/104
(KADAI) 		1731005000NRG24110920230317574 12/09/2023 VIMLA 1731005WL023776 VIMLA 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 VIMLA BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-020-003/117
(KADAI) 		1731005000NRG24110920230317575 12/09/2023 SUKHVANTI 1731005WL023776 SUKHVANTI 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 SUKHVANTI BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-020-003/132
(KADAI) 		1731005000NRG24110920230317577 12/09/2023 MEENA 1731005WL023776 MEENA 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 MEENA BANK OF MAHARASHTRA(607387)
60 BETUL MP-31-005-020-003/2-A
(KADAI) 		1731005000NRG24110920230317578 12/09/2023 SARITA 1731005WL023776 SARITA 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 SARITA BANK OF MAHARASHTRA(607387)
61 BETUL MP-31-005-020-003/225
(KADAI) 		1731005000NRG24110920230317579 12/09/2023 SHYAMVATI 1731005WL023776 SHYAMVATI 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 SHYAMVATI BANK OF MAHARASHTRA(607387)
62 BETUL MP-31-005-020-003/29-C
(KADAI) 		1731005000NRG24110920230317580 12/09/2023 munni 1731005WL023776 munni 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 munni BANK OF MAHARASHTRA(607387)
63 BETUL MP-31-005-020-003/37-D
(KADAI) 		1731005000NRG24110920230317581 12/09/2023 sevanti 1731005WL023776 sevanti 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 sevanti HDFC BANK LTD(607152)
64 BETUL MP-31-005-020-003/51-C
(KADAI) 		1731005000NRG24110920230317583 12/09/2023 nirmala 1731005WL023776 nirmala 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 nirmala BANK OF MAHARASHTRA(607387)
65 BETUL MP-31-005-020-003/54-A
(KADAI) 		1731005000NRG24110920230317584 12/09/2023 Sheela 1731005WL023776 Sheela 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 Sheela HDFC BANK LTD(607152)
66 BETUL MP-31-005-020-003/54-B
(KADAI) 		1731005000NRG24110920230317585 12/09/2023 karuna 1731005WL023776 karuna 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 karuna HDFC BANK LTD(607152)
67 BETUL MP-31-005-020-003/54-C
(KADAI) 		1731005000NRG24110920230317586 12/09/2023 Rekha 1731005WL023776 Rekha 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 Rekha BANK OF MAHARASHTRA(607387)
68 BETUL MP-31-005-020-003/57
(KADAI) 		1731005000NRG24110920230317587 12/09/2023 sangita 1731005WL023776 sangita 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 sangita BANK OF MAHARASHTRA(607387)
69 BETUL MP-31-005-020-003/6-D
(KADAI) 		1731005000NRG24110920230317588 12/09/2023 sonam 1731005WL023776 sonam 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 sonam HDFC BANK LTD(607152)
70 BETUL MP-31-005-020-003/61
(KADAI) 		1731005000NRG24110920230317629 12/09/2023 basanti 1731005WL023777 basanti 00051 MAHB0000448 884 884 Processed 21/09/2023 322745901 basanti BANK OF MAHARASHTRA(607387)
71 BETUL MP-31-005-020-003/67-C
(KADAI) 		1731005000NRG24110920230317631 12/09/2023 ravita 1731005WL023777 ravita 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 ravita RATNAKAR BANK(607393)
72 BETUL MP-31-005-020-003/68-A
(KADAI) 		1731005000NRG24110920230317634 12/09/2023 sangeeta 1731005WL023778 sangeeta 00051 MAHB0000448 221 221 Processed 21/09/2023 322745901 sangeeta BANK OF MAHARASHTRA(607387)
73 BETUL MP-31-005-020-003/8
(KADAI) 		1731005000NRG24110920230317635 12/09/2023 kamalti 1731005WL023778 kamalti 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 kamalti HDFC BANK LTD(607152)
74 BETUL MP-31-005-020-003/81-B
(KADAI) 		1731005000NRG24110920230317636 12/09/2023 shanta 1731005WL023778 shanta 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 shanta BANK OF MAHARASHTRA(607387)
75 BETUL MP-31-005-020-003/81-D
(KADAI) 		1731005000NRG24110920230317632 12/09/2023 dinesh 1731005WL023777 dinesh 00051 MAHB0000448 884 884 Processed 21/09/2023 322745901 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 BETUL MP-31-005-020-003/85
(KADAI) 		1731005000NRG24110920230317637 12/09/2023 KESHO 1731005WL023778 KESHO 00051 MAHB0000448 1326 1326 Processed 21/09/2023 322745901 KESHO BANK OF MAHARASHTRA(607387)
SubTotal 70499 70499
77 BETUL MP-31-005-008-001/107
(HIWARKHEDI) 		1731005008NRG24110920230317157 12/09/2023 SUNITA 1731005008WL023724 SUNITA 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 SUNITA BANK OF MAHARASHTRA(607387)
78 BETUL MP-31-005-008-001/129
(HIWARKHEDI) 		1731005008NRG24110920230317158 12/09/2023 sanjay dhurve 1731005008WL023724 sanjay dhurve 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 sanjaydhurve BANK OF MAHARASHTRA(607387)
79 BETUL MP-31-005-008-001/133
(HIWARKHEDI) 		1731005008NRG24110920230317159 12/09/2023 MULLO 1731005008WL023724 MULLO 00051 MAHB0000582 110 110 Processed 21/09/2023 322745901 MULLO INDIA POST PAYMENTS BANK LIMITED(508528)
80 BETUL MP-31-005-008-001/137
(HIWARKHEDI) 		1731005008NRG24110920230317160 12/09/2023 MINDO 1731005008WL023724 MINDO 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 MINDO BANK OF MAHARASHTRA(607387)
81 BETUL MP-31-005-008-001/137
(HIWARKHEDI) 		1731005008NRG24110920230317161 12/09/2023 shambhulal salam 1731005008WL023724 shambhulal salam 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 shambhulalsalam BANK OF MAHARASHTRA(607387)
82 BETUL MP-31-005-008-001/14
(HIWARKHEDI) 		1731005008NRG24110920230317162 12/09/2023 SANTRAM 1731005008WL023724 SANTRAM 00051 MAHB0000582 221 221 Processed 21/09/2023 322745901 SANTRAM BANK OF MAHARASHTRA(607387)
83 BETUL MP-31-005-008-001/181
(HIWARKHEDI) 		1731005008NRG24110920230317164 12/09/2023 KAVITA 1731005008WL023724 KAVITA 00051 MAHB0000582 884 884 Processed 21/09/2023 322745901 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BETUL MP-31-005-008-001/181
(HIWARKHEDI) 		1731005008NRG24110920230317163 12/09/2023 SUNIL 1731005008WL023724 SUNIL 00051 MAHB0000582 884 884 Processed 21/09/2023 322745901 SUNIL BANK OF MAHARASHTRA(607387)
85 BETUL MP-31-005-008-001/182
(HIWARKHEDI) 		1731005008NRG24110920230317165 12/09/2023 SUKHAVANTI 1731005008WL023724 SUKHAVANTI 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 SUKHAVANTI BANK OF MAHARASHTRA(607387)
86 BETUL MP-31-005-008-001/215
(HIWARKHEDI) 		1731005008NRG24110920230317166 12/09/2023 KUNDAL 1731005008WL023724 KUNDAL 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 KUNDAL BANK OF MAHARASHTRA(607387)
87 BETUL MP-31-005-008-001/215-A
(HIWARKHEDI) 		1731005008NRG24110920230317167 12/09/2023 indra barahe 1731005008WL023724 indra barahe 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 indrabarahe BANK OF MAHARASHTRA(607387)
88 BETUL MP-31-005-008-001/220-A
(HIWARKHEDI) 		1731005008NRG24110920230317169 12/09/2023 Jagnati Sirsam 1731005008WL023724 Jagnati Sirsam 00051 MAHB0000582 1105 1105 Processed 21/09/2023 322745901 JagnatiSirsam BANK OF MAHARASHTRA(607387)
89 BETUL MP-31-005-008-001/220-A
(HIWARKHEDI) 		1731005008NRG24110920230317168 12/09/2023 JOHRILAL 1731005008WL023724 JOHRILAL 00051 MAHB0000582 1105 1105 Processed 21/09/2023 322745901 JOHRILAL BANK OF MAHARASHTRA(607387)
90 BETUL MP-31-005-008-001/221-A
(HIWARKHEDI) 		1731005008NRG24110920230317170 12/09/2023 SAGNU 1731005008WL023724 SAGNU 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 SAGNU BANK OF MAHARASHTRA(607387)
91 BETUL MP-31-005-008-001/224
(HIWARKHEDI) 		1731005008NRG24110920230317171 12/09/2023 UMA 1731005008WL023724 UMA 00051 MAHB0000582 884 884 Processed 21/09/2023 322745901 UMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
92 BETUL MP-31-005-008-001/269
(HIWARKHEDI) 		1731005008NRG24110920230317172 12/09/2023 THUNNILAL 1731005008WL023724 THUNNILAL 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 THUNNILAL BANK OF MAHARASHTRA(607387)
93 BETUL MP-31-005-008-001/28
(HIWARKHEDI) 		1731005008NRG24110920230317173 12/09/2023 JHABAL 1731005008WL023724 JHABAL 00051 MAHB0000582 442 442 Processed 21/09/2023 322745901 JHABAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
94 BETUL MP-31-005-008-001/319
(HIWARKHEDI) 		1731005008NRG24110920230317174 12/09/2023 Devrao 1731005008WL023724 Devrao 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 Devrao BANK OF MAHARASHTRA(607387)
95 BETUL MP-31-005-008-001/34
(HIWARKHEDI) 		1731005008NRG24110920230317175 12/09/2023 KALLU 1731005008WL023724 KALLU 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 KALLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 BETUL MP-31-005-008-001/35
(HIWARKHEDI) 		1731005008NRG24110920230317177 12/09/2023 KEVAL 1731005008WL023724 KEVAL 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 KEVAL BANK OF MAHARASHTRA(607387)
97 BETUL MP-31-005-008-001/35
(HIWARKHEDI) 		1731005008NRG24110920230317178 12/09/2023 PURBHA 1731005008WL023724 PURBHA 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 PURBHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BETUL MP-31-005-008-001/376
(HIWARKHEDI) 		1731005008NRG24110920230317179 12/09/2023 Karuna Sirshyam 1731005008WL023724 Karuna Sirshyam 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 KarunaSirshyam BANK OF MAHARASHTRA(607387)
99 BETUL MP-31-005-008-001/447
(HIWARKHEDI) 		1731005008NRG24110920230317180 12/09/2023 RAITI BAI 1731005008WL023724 RAITI BAI 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 RAITIBAI BANK OF MAHARASHTRA(607387)
100 BETUL MP-31-005-008-001/454
(HIWARKHEDI) 		1731005008NRG24110920230317181 12/09/2023 Meena bai kumare 1731005008WL023724 Meena bai kumare 00051 MAHB0000582 1105 1105 Processed 21/09/2023 322745901 Meenabaikumare BANK OF MAHARASHTRA(607387)
101 BETUL MP-31-005-008-001/471
(HIWARKHEDI) 		1731005008NRG24110920230317182 12/09/2023 SUKIYA BAI 1731005008WL023724 SUKIYA BAI 00051 MAHB0000582 1105 1105 Processed 21/09/2023 322745901 SUKIYABAI BANK OF MAHARASHTRA(607387)
102 BETUL MP-31-005-008-001/479
(HIWARKHEDI) 		1731005008NRG24110920230317183 12/09/2023 Madhuri 1731005008WL023724 Madhuri 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 Madhuri BANK OF MAHARASHTRA(607387)
103 BETUL MP-31-005-008-001/484
(HIWARKHEDI) 		1731005008NRG24110920230317184 12/09/2023 lalita sahu 1731005008WL023724 lalita sahu 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 lalitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
104 BETUL MP-31-005-008-001/533
(HIWARKHEDI) 		1731005008NRG24110920230317187 12/09/2023 jitendra sahu 1731005008WL023724 jitendra sahu 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 jitendrasahu BANK OF MAHARASHTRA(607387)
105 BETUL MP-31-005-008-001/68
(HIWARKHEDI) 		1731005008NRG24110920230317188 12/09/2023 SAMMULAL 1731005008WL023724 SAMMULAL 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 SAMMULAL BANK OF MAHARASHTRA(607387)
106 BETUL MP-31-005-008-001/68-A
(HIWARKHEDI) 		1731005008NRG24110920230317189 12/09/2023 Rakhi 1731005008WL023724 Rakhi 00051 MAHB0000582 1326 1326 Processed 21/09/2023 322745901 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
107 BETUL MP-31-005-008-001/96
(HIWARKHEDI) 		1731005008NRG24110920230317190 12/09/2023 DAMMAN 1731005008WL023724 DAMMAN 00051 MAHB0000582 221 221 Processed 21/09/2023 322745901 DAMMAN BANK OF MAHARASHTRA(607387)
108 BETUL MP-31-005-008-001/96
(HIWARKHEDI) 		1731005008NRG24110920230317191 12/09/2023 LANKABAI 1731005008WL023724 LANKABAI 00051 MAHB0000582 221 221 Processed 21/09/2023 322745901 LANKABAI BANK OF MAHARASHTRA(607387)
SubTotal 34807 34807
109 BETUL MP-31-005-003-001/49
(DANORA JEAN) 		1731005003NRG24110920230317264 12/09/2023 INDAL 1731005003WL023736 INDAL 00051 MAHB0000888 221 221 Processed 21/09/2023 322745901 INDAL BANK OF MAHARASHTRA(607387)
SubTotal 221 221
110 BETUL MP-31-005-008-001/519
(HIWARKHEDI) 		1731005008NRG24110920230317185 12/09/2023 Garabsing dhurve 1731005008WL023724 Garabsing dhurve 00051 MAHB0001061 1326 1326 Processed 21/09/2023 322745901 Garabsingdhurve BANK OF MAHARASHTRA(607387)
111 BETUL MP-31-005-008-001/519
(HIWARKHEDI) 		1731005008NRG24110920230317186 12/09/2023 Sukhwanti 1731005008WL023724 Sukhwanti 00051 MAHB0001061 1326 1326 Processed 21/09/2023 322745901 Sukhwanti BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
112 BETUL MP-31-005-029-001/123-A
(DANORA) 		1731005029NRG24110920230317320 12/09/2023 KAVITA 1731005029WL023750 KAVITA 00051 MAHB0001666 221 221 Processed 21/09/2023 322745901 KAVITA BANK OF MAHARASHTRA(607387)
113 BETUL MP-31-005-043-002/112-A
(BORIKAS) 		1731005000NRG24110920230317892 12/09/2023 RAMKALA 1731005WL023827 RAMKALA 00051 MAHB0001666 221 221 Processed 21/09/2023 322745901 RAMKALA BANK OF MAHARASHTRA(607387)
114 BETUL MP-31-005-057-001/95-C
(JOTHPUR) 		1731005057NRG24110920230317522 12/09/2023 DULICHAND 1731005057WL023771 DULICHAND 00051 MAHB0001666 884 884 Processed 21/09/2023 322745901 DULICHAND CANARA BANK(508532)
SubTotal 1326 1326
115 BETUL MP-31-005-068-003/15
(REDWA) 		1731005068NRG24110920230316735 12/09/2023 kosu 1731005068WL023699 kosu 00089 CBIN0281071 1326 1326 Processed 21/09/2023 322745901 kosu CENTRAL BANK OF INDIA(607115)
116 BETUL MP-31-005-068-003/20
(REDWA) 		1731005068NRG24110920230316736 12/09/2023 SUNITA 1731005068WL023699 SUNITA 00089 CBIN0281071 1326 1326 Processed 21/09/2023 322745901 SUNITA CENTRAL BANK OF INDIA(607115)
117 BETUL MP-31-005-068-003/25
(REDWA) 		1731005068NRG24110920230316737 12/09/2023 CHANDRAKALA 1731005068WL023699 CHANDRAKALA 00089 CBIN0281071 1326 1326 Processed 21/09/2023 322745901 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
118 BETUL MP-31-005-068-003/28
(REDWA) 		1731005068NRG24110920230316738 12/09/2023 dayaram 1731005068WL023699 dayaram 00089 CBIN0281071 1326 1326 Processed 21/09/2023 322745901 dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
119 BETUL MP-31-005-068-003/28
(REDWA) 		1731005068NRG24110920230316739 12/09/2023 sushila 1731005068WL023699 sushila 00089 CBIN0281071 1326 1326 Processed 21/09/2023 322745901 sushila CENTRAL BANK OF INDIA(607115)
120 BETUL MP-31-005-068-003/28-a
(REDWA) 		1731005068NRG24110920230316740 12/09/2023 NAMDEV 1731005068WL023699 NAMDEV 00089 CBIN0281071 1326 1326 Processed 21/09/2023 322745901 NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
121 BETUL MP-31-005-068-003/33
(REDWA) 		1731005068NRG24110920230316741 12/09/2023 leela 1731005068WL023699 leela 00089 CBIN0281071 1326 1326 Processed 21/09/2023 322745901 leela CENTRAL BANK OF INDIA(607115)
122 BETUL MP-31-005-068-003/38-A
(REDWA) 		1731005068NRG24110920230316742 12/09/2023 Kamla 1731005068WL023699 Kamla 00089 CBIN0281071 1326 1326 Processed 21/09/2023 322745901 Kamla CENTRAL BANK OF INDIA(607115)
123 BETUL MP-31-005-068-003/40
(REDWA) 		1731005068NRG24110920230316743 12/09/2023 PUSHPA 1731005068WL023699 PUSHPA 00089 CBIN0281071 1326 1326 Processed 21/09/2023 322745901 PUSHPA CENTRAL BANK OF INDIA(607115)
124 BETUL MP-31-005-068-003/47
(REDWA) 		1731005068NRG24110920230316744 12/09/2023 ASHA 1731005068WL023699 ASHA 00089 CBIN0281071 884 884 Processed 21/09/2023 322745901 ASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
125 BETUL MP-31-005-068-003/52
(REDWA) 		1731005068NRG24110920230316745 12/09/2023 kala 1731005068WL023699 kala 00089 CBIN0281071 884 884 Processed 21/09/2023 322745901 kala CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
126 BETUL MP-31-005-057-002/85
(JOTHPUR) 		1731005057NRG24110920230317537 12/09/2023 SHIVAM MARKAM 1731005057WL023771 SHIVAM MARKAM 00089 CBIN0284261 1105 1105 Processed 21/09/2023 322745901 SHIVAMMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
127 BETUL MP-31-005-047-002/143
(GORAKHAR) 		1731005000NRG24110920230317639 12/09/2023 Aarti Ahake 1731005WL023779 Aarti Ahake 00152 HDFC0000913 221 221 Processed 21/09/2023 322745901 AartiAhake HDFC BANK LTD(607152)
SubTotal 221 221
128 BETUL MP-31-005-047-002/184-A
(GORAKHAR) 		1731005000NRG24110920230317640 12/09/2023 SHIVKISHOR THAKUR 1731005WL023779 SHIVKISHOR THAKUR 00354 PUNB0008100 221 221 Processed 21/09/2023 322745901 SHIVKISHORTHAKUR BANK OF MAHARASHTRA(607387)
129 BETUL MP-31-005-057-001/95-C
(JOTHPUR) 		1731005057NRG24110920230317521 12/09/2023 TULSIRAM SAHU 1731005057WL023771 TULSIRAM SAHU 00354 PUNB0008100 884 884 Processed 21/09/2023 322745901 TULSIRAMSAHU PUNJAB NATIONAL BANK(508568)
130 BETUL MP-31-005-057-002/1
(JOTHPUR) 		1731005057NRG24110920230317523 12/09/2023 MATHURA UIKEY 1731005057WL023771 MATHURA UIKEY 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 MATHURAUIKEY PUNJAB NATIONAL BANK(508568)
131 BETUL MP-31-005-057-002/104
(JOTHPUR) 		1731005057NRG24110920230317524 12/09/2023 DEEPAK PAWAR 1731005057WL023771 DEEPAK PAWAR 00354 PUNB0008100 663 663 Processed 21/09/2023 322745901 DEEPAKPAWAR PUNJAB NATIONAL BANK(508568)
132 BETUL MP-31-005-057-002/11
(JOTHPUR) 		1731005057NRG24110920230317526 12/09/2023 SUKMA UIKEY 1731005057WL023771 SUKMA UIKEY 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 SUKMAUIKEY PUNJAB NATIONAL BANK(508568)
133 BETUL MP-31-005-057-002/16
(JOTHPUR) 		1731005057NRG24110920230317527 12/09/2023 CHAITO MARSKOLE 1731005057WL023771 CHAITO MARSKOLE 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 CHAITOMARSKOLE PUNJAB NATIONAL BANK(508568)
134 BETUL MP-31-005-057-002/18
(JOTHPUR) 		1731005057NRG24110920230317528 12/09/2023 PRAMOD 1731005057WL023771 PRAMOD 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 PRAMOD PUNJAB NATIONAL BANK(508568)
135 BETUL MP-31-005-057-002/49
(JOTHPUR) 		1731005057NRG24110920230317532 12/09/2023 RAHUL 1731005057WL023771 RAHUL 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 RAHUL PUNJAB NATIONAL BANK(508568)
136 BETUL MP-31-005-057-002/61-A
(JOTHPUR) 		1731005057NRG24110920230317533 12/09/2023 DURGESH AHAKE 1731005057WL023771 DURGESH AHAKE 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 DURGESHAHAKE PUNJAB NATIONAL BANK(508568)
137 BETUL MP-31-005-057-002/68-A
(JOTHPUR) 		1731005057NRG24110920230317534 12/09/2023 SUGRATI 1731005057WL023771 SUGRATI 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 SUGRATI PUNJAB NATIONAL BANK(508568)
138 BETUL MP-31-005-057-002/81-B
(JOTHPUR) 		1731005057NRG24110920230317536 12/09/2023 SANDIP BARDE 1731005057WL023771 SANDIP BARDE 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 SANDIPBARDE PUNJAB NATIONAL BANK(508568)
139 BETUL MP-31-005-057-002/88-A
(JOTHPUR) 		1731005057NRG24110920230317538 12/09/2023 SUMLATI 1731005057WL023771 SUMLATI 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 SUMLATI PUNJAB NATIONAL BANK(508568)
140 BETUL MP-31-005-073-001/158
(LAKHAPUR) 		1731005000NRG24120920230318706 12/09/2023 ANITA 1731005WL023912 ANITA 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 ANITA PUNJAB NATIONAL BANK(508568)
141 BETUL MP-31-005-073-001/160
(LAKHAPUR) 		1731005000NRG24120920230318707 12/09/2023 MANVANTI 1731005WL023912 MANVANTI 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 MANVANTI PUNJAB NATIONAL BANK(508568)
142 BETUL MP-31-005-073-001/17
(LAKHAPUR) 		1731005000NRG24120920230318708 12/09/2023 FHULA 1731005WL023912 FHULA 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 FHULA PUNJAB NATIONAL BANK(508568)
143 BETUL MP-31-005-073-001/210
(LAKHAPUR) 		1731005000NRG24120920230318709 12/09/2023 KASDAN 1731005WL023912 KASDAN 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 KASDAN CANARA BANK(508532)
144 BETUL MP-31-005-073-001/22
(LAKHAPUR) 		1731005000NRG24120920230318710 12/09/2023 Sarita uikey 1731005WL023912 Sarita uikey 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 Saritauikey INDIA POST PAYMENTS BANK LIMITED(508528)
145 BETUL MP-31-005-073-001/23
(LAKHAPUR) 		1731005000NRG24120920230318711 12/09/2023 SHIVRATI 1731005WL023912 SHIVRATI 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 SHIVRATI PUNJAB NATIONAL BANK(508568)
146 BETUL MP-31-005-073-001/34
(LAKHAPUR) 		1731005000NRG24120920230318712 12/09/2023 BINDO 1731005WL023912 BINDO 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 BINDO PUNJAB NATIONAL BANK(508568)
147 BETUL MP-31-005-073-001/36
(LAKHAPUR) 		1731005000NRG24120920230318714 12/09/2023 SANTU 1731005WL023912 SANTU 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 SANTU PUNJAB NATIONAL BANK(508568)
148 BETUL MP-31-005-073-001/38
(LAKHAPUR) 		1731005000NRG24120920230318715 12/09/2023 KALA 1731005WL023912 KALA 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 KALA PUNJAB NATIONAL BANK(508568)
149 BETUL MP-31-005-073-001/42
(LAKHAPUR) 		1731005000NRG24120920230318716 12/09/2023 JAGGO 1731005WL023912 JAGGO 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 JAGGO PUNJAB NATIONAL BANK(508568)
150 BETUL MP-31-005-073-001/47
(LAKHAPUR) 		1731005000NRG24120920230318717 12/09/2023 ARJUN 1731005WL023912 ARJUN 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 ARJUN PUNJAB NATIONAL BANK(508568)
151 BETUL MP-31-005-073-001/52
(LAKHAPUR) 		1731005000NRG24120920230318718 12/09/2023 BHUTU 1731005WL023912 BHUTU 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 BHUTU PUNJAB NATIONAL BANK(508568)
152 BETUL MP-31-005-073-001/74
(LAKHAPUR) 		1731005000NRG24120920230318719 12/09/2023 SHANTA 1731005WL023912 SHANTA 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 SHANTA PUNJAB NATIONAL BANK(508568)
153 BETUL MP-31-005-073-001/84
(LAKHAPUR) 		1731005000NRG24120920230318720 12/09/2023 RAMESHVAR 1731005WL023912 RAMESHVAR 00354 PUNB0008100 1105 1105 Processed 21/09/2023 322745901 RAMESHVAR PUNJAB NATIONAL BANK(508568)
SubTotal 27183 27183
154 BETUL MP-31-005-028-001/123
(BHADUS) 		1731005028NRG24110920230317003 12/09/2023 SUNITA 1731005028WL023715 SUNITA 00415 SBIN0000327 1105 1105 Processed 21/09/2023 322745901 SUNITA STATE BANK OF INDIA(508548)
155 BETUL MP-31-005-028-001/125
(BHADUS) 		1731005028NRG24110920230317004 12/09/2023 SUMAN PAWAR 1731005028WL023715 SUMAN PAWAR 00415 SBIN0000327 1105 1105 Processed 21/09/2023 322745901 SUMANPAWAR STATE BANK OF INDIA(508548)
156 BETUL MP-31-005-028-001/16-C
(BHADUS) 		1731005028NRG24110920230317006 12/09/2023 suman amjhare 1731005028WL023715 suman amjhare 00415 SBIN0000327 884 884 Processed 21/09/2023 322745901 sumanamjhare STATE BANK OF INDIA(508548)
157 BETUL MP-31-005-057-002/106-D
(JOTHPUR) 		1731005057NRG24110920230317525 12/09/2023 GEETA 1731005057WL023771 GEETA 00415 SBIN0000327 1105 1105 Processed 21/09/2023 322745901 GEETA STATE BANK OF INDIA(508548)
158 BETUL MP-31-005-073-001/35
(LAKHAPUR) 		1731005000NRG24120920230318713 12/09/2023 REENA 1731005WL023912 REENA 00415 SBIN0000327 663 663 Processed 21/09/2023 322745901 REENA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
159 BETUL MP-31-005-020-003/67-B
(KADAI) 		1731005000NRG24110920230317630 12/09/2023 smita 1731005WL023777 smita 00415 SBIN0004219 1105 1105 Processed 21/09/2023 322745901 smita HDFC BANK LTD(607152)
SubTotal 1105 1105
160 BETUL MP-31-005-043-002/10
(BORIKAS) 		1731005000NRG24110920230317890 12/09/2023 DASHIYA 1731005WL023827 DASHIYA 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 DASHIYA STATE BANK OF INDIA(508548)
161 BETUL MP-31-005-043-002/104
(BORIKAS) 		1731005000NRG24110920230317891 12/09/2023 JHAMMI 1731005WL023827 JHAMMI 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 JHAMMI STATE BANK OF INDIA(508548)
162 BETUL MP-31-005-043-002/12
(BORIKAS) 		1731005000NRG24110920230317893 12/09/2023 SARBATI 1731005WL023827 SARBATI 00415 SBIN0007723 663 663 Processed 21/09/2023 322745901 SARBATI STATE BANK OF INDIA(508548)
163 BETUL MP-31-005-043-002/122-a
(BORIKAS) 		1731005000NRG24110920230317894 12/09/2023 ANKUSH 1731005WL023827 ANKUSH 00415 SBIN0007723 442 442 Processed 21/09/2023 322745901 ANKUSH STATE BANK OF INDIA(508548)
164 BETUL MP-31-005-043-002/122-a
(BORIKAS) 		1731005000NRG24110920230317895 12/09/2023 mira 1731005WL023827 mira 00415 SBIN0007723 663 663 Processed 21/09/2023 322745901 mira STATE BANK OF INDIA(508548)
165 BETUL MP-31-005-043-002/127-A
(BORIKAS) 		1731005000NRG24110920230317896 12/09/2023 GEETA 1731005WL023827 GEETA 00415 SBIN0007723 663 663 Processed 21/09/2023 322745901 GEETA STATE BANK OF INDIA(508548)
166 BETUL MP-31-005-043-002/149-a
(BORIKAS) 		1731005000NRG24110920230317898 12/09/2023 sangita 1731005WL023827 sangita 00415 SBIN0007723 442 442 Processed 21/09/2023 322745901 sangita STATE BANK OF INDIA(508548)
167 BETUL MP-31-005-043-002/149-a
(BORIKAS) 		1731005000NRG24110920230317897 12/09/2023 sukhadev 1731005WL023827 sukhadev 00415 SBIN0007723 442 442 Processed 21/09/2023 322745901 sukhadev INDIA POST PAYMENTS BANK LIMITED(508528)
168 BETUL MP-31-005-043-002/20
(BORIKAS) 		1731005000NRG24110920230317899 12/09/2023 devaki 1731005WL023827 devaki 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 devaki STATE BANK OF INDIA(508548)
169 BETUL MP-31-005-043-002/20-A
(BORIKAS) 		1731005000NRG24110920230317900 12/09/2023 BHUJALEE 1731005WL023827 BHUJALEE 00415 SBIN0007723 663 663 Processed 21/09/2023 322745901 BHUJALEE STATE BANK OF INDIA(508548)
170 BETUL MP-31-005-043-002/3
(BORIKAS) 		1731005000NRG24110920230317901 12/09/2023 dropati 1731005WL023827 dropati 00415 SBIN0007723 442 442 Processed 21/09/2023 322745901 dropati STATE BANK OF INDIA(508548)
171 BETUL MP-31-005-043-002/35-A
(BORIKAS) 		1731005000NRG24110920230317902 12/09/2023 lalita 1731005WL023827 lalita 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 lalita STATE BANK OF INDIA(508548)
172 BETUL MP-31-005-043-002/40
(BORIKAS) 		1731005000NRG24110920230317903 12/09/2023 MILA 1731005WL023827 MILA 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 MILA STATE BANK OF INDIA(508548)
173 BETUL MP-31-005-043-002/56-a
(BORIKAS) 		1731005000NRG24110920230317904 12/09/2023 vinod 1731005WL023827 vinod 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 vinod STATE BANK OF INDIA(508548)
174 BETUL MP-31-005-043-002/66
(BORIKAS) 		1731005000NRG24110920230317905 12/09/2023 muniya 1731005WL023827 muniya 00415 SBIN0007723 442 442 Processed 21/09/2023 322745901 muniya STATE BANK OF INDIA(508548)
175 BETUL MP-31-005-043-002/70
(BORIKAS) 		1731005000NRG24110920230317906 12/09/2023 shashikala 1731005WL023827 shashikala 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 shashikala STATE BANK OF INDIA(508548)
176 BETUL MP-31-005-043-002/73
(BORIKAS) 		1731005000NRG24110920230317907 12/09/2023 CHAITI 1731005WL023827 CHAITI 00415 SBIN0007723 663 663 Processed 21/09/2023 322745901 CHAITI STATE BANK OF INDIA(508548)
177 BETUL MP-31-005-043-002/74
(BORIKAS) 		1731005000NRG24110920230317908 12/09/2023 RANTO 1731005WL023827 RANTO 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 RANTO STATE BANK OF INDIA(508548)
178 BETUL MP-31-005-043-002/75-A
(BORIKAS) 		1731005000NRG24110920230317909 12/09/2023 gunta 1731005WL023827 gunta 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 gunta STATE BANK OF INDIA(508548)
179 BETUL MP-31-005-043-002/77
(BORIKAS) 		1731005000NRG24110920230317910 12/09/2023 esavar 1731005WL023827 esavar 00415 SBIN0007723 221 221 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BETUL MP-31-005-043-002/77
(BORIKAS) 		1731005000NRG24110920230317911 12/09/2023 manta 1731005WL023827 manta 00415 SBIN0007723 442 442 Processed 21/09/2023 322745901 manta STATE BANK OF INDIA(508548)
181 BETUL MP-31-005-043-002/81
(BORIKAS) 		1731005000NRG24110920230317912 12/09/2023 seema 1731005WL023827 seema 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 seema STATE BANK OF INDIA(508548)
182 BETUL MP-31-005-043-002/82
(BORIKAS) 		1731005000NRG24110920230317913 12/09/2023 nilika 1731005WL023827 nilika 00415 SBIN0007723 663 663 Processed 21/09/2023 322745901 nilika STATE BANK OF INDIA(508548)
183 BETUL MP-31-005-043-002/84
(BORIKAS) 		1731005000NRG24110920230317914 12/09/2023 ratnu 1731005WL023827 ratnu 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 ratnu STATE BANK OF INDIA(508548)
184 BETUL MP-31-005-043-002/9
(BORIKAS) 		1731005000NRG24110920230317915 12/09/2023 lanka 1731005WL023827 lanka 00415 SBIN0007723 663 663 Processed 21/09/2023 322745901 lanka STATE BANK OF INDIA(508548)
185 BETUL MP-31-005-043-002/92-A
(BORIKAS) 		1731005000NRG24110920230317916 12/09/2023 LAXMI 1731005WL023827 LAXMI 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 LAXMI STATE BANK OF INDIA(508548)
186 BETUL MP-31-005-043-002/93
(BORIKAS) 		1731005000NRG24110920230317917 12/09/2023 MALTI 1731005WL023827 MALTI 00415 SBIN0007723 442 442 Processed 21/09/2023 322745901 MALTI STATE BANK OF INDIA(508548)
187 BETUL MP-31-005-043-002/93
(BORIKAS) 		1731005000NRG24110920230317918 12/09/2023 shyamji 1731005WL023827 shyamji 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 shyamji STATE BANK OF INDIA(508548)
188 BETUL MP-31-005-047-002/130-A
(GORAKHAR) 		1731005000NRG24110920230317638 12/09/2023 ASHA DHOTE 1731005WL023779 ASHA DHOTE 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 ASHADHOTE STATE BANK OF INDIA(508548)
189 BETUL MP-31-005-047-002/300
(GORAKHAR) 		1731005000NRG24110920230317641 12/09/2023 MUNNA 1731005WL023779 MUNNA 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 MUNNA STATE BANK OF INDIA(508548)
190 BETUL MP-31-005-047-002/302
(GORAKHAR) 		1731005000NRG24110920230317642 12/09/2023 JAYAVANTI 1731005WL023779 JAYAVANTI 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 JAYAVANTI STATE BANK OF INDIA(508548)
191 BETUL MP-31-005-047-002/47
(GORAKHAR) 		1731005000NRG24110920230317643 12/09/2023 sarswati 1731005WL023779 sarswati 00415 SBIN0007723 221 221 Processed 21/09/2023 322745901 sarswati STATE BANK OF INDIA(508548)
SubTotal 11713 11713
192 BETUL MP-31-005-020-002/35
(KADAI) 		1731005000NRG24110920230317616 12/09/2023 premlata 1731005WL023777 premlata 00415 SBIN0012152 1326 1326 Processed 21/09/2023 322745901 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
193 BETUL MP-31-005-020-003/13-C
(KADAI) 		1731005000NRG24110920230317576 12/09/2023 santaree 1731005WL023776 santaree 00415 SBIN0012152 1326 1326 Processed 21/09/2023 322745901 santaree STATE BANK OF INDIA(508548)
194 BETUL MP-31-005-020-003/4-A
(KADAI) 		1731005000NRG24110920230317582 12/09/2023 anita 1731005WL023776 anita 00415 SBIN0012152 1326 1326 Processed 21/09/2023 322745901 anita BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
195 BETUL MP-31-005-027-001/79-A
(MAHADGAOV) 		1731005000NRG24110920230317750 12/09/2023 MAYA 1731005WL023796 MAYA 00415 SBIN0030236 663 663 Processed 21/09/2023 322745901 MAYA STATE BANK OF INDIA(508548)
196 BETUL MP-31-005-027-001/88
(MAHADGAOV) 		1731005000NRG24110920230317751 12/09/2023 RADHA 1731005WL023796 RADHA 00415 SBIN0030236 663 663 Processed 21/09/2023 322745901 RADHA STATE BANK OF INDIA(508548)
197 BETUL MP-31-005-028-001/106-B
(BHADUS) 		1731005028NRG24110920230317002 12/09/2023 CHANDRAKALA 1731005028WL023715 CHANDRAKALA 00415 SBIN0030236 442 442 Processed 21/09/2023 322745901 CHANDRAKALA AXIS BANK(607153)
198 BETUL MP-31-005-028-001/14
(BHADUS) 		1731005028NRG24110920230317005 12/09/2023 RAJWANTI 1731005028WL023715 RAJWANTI 00415 SBIN0030236 1105 1105 Processed 21/09/2023 322745901 RAJWANTI AXIS BANK(607153)
199 BETUL MP-31-005-028-001/165
(BHADUS) 		1731005028NRG24110920230317007 12/09/2023 USHA 1731005028WL023715 USHA 00415 SBIN0030236 1105 1105 Processed 21/09/2023 322745901 USHA STATE BANK OF INDIA(508548)
200 BETUL MP-31-005-028-001/251
(BHADUS) 		1731005028NRG24110920230317008 12/09/2023 DWARKA 1731005028WL023715 DWARKA 00415 SBIN0030236 221 221 Processed 21/09/2023 322745901 DWARKA STATE BANK OF INDIA(508548)
201 BETUL MP-31-005-028-001/35
(BHADUS) 		1731005028NRG24110920230317009 12/09/2023 SONI 1731005028WL023715 SONI 00415 SBIN0030236 1105 1105 Processed 21/09/2023 322745901 SONI STATE BANK OF INDIA(508548)
202 BETUL MP-31-005-028-001/519
(BHADUS) 		1731005028NRG24110920230317010 12/09/2023 pramila 1731005028WL023715 pramila 00415 SBIN0030236 663 663 Processed 21/09/2023 322745901 pramila STATE BANK OF INDIA(508548)
203 BETUL MP-31-005-028-001/52-A
(BHADUS) 		1731005028NRG24110920230317011 12/09/2023 RAJENDRA 1731005028WL023715 RAJENDRA 00415 SBIN0030236 884 884 Processed 21/09/2023 322745901 RAJENDRA STATE BANK OF INDIA(508548)
204 BETUL MP-31-005-028-001/62
(BHADUS) 		1731005028NRG24110920230317013 12/09/2023 CHANDRAKALA 1731005028WL023715 CHANDRAKALA 00415 SBIN0030236 1105 1105 Processed 21/09/2023 322745901 CHANDRAKALA STATE BANK OF INDIA(508548)
205 BETUL MP-31-005-029-001/123-A
(DANORA) 		1731005029NRG24110920230317319 12/09/2023 KAILASH 1731005029WL023750 KAILASH 00415 SBIN0030236 221 221 Processed 21/09/2023 322745901 KAILASH STATE BANK OF INDIA(508548)
206 BETUL MP-31-005-029-001/266
(DANORA) 		1731005029NRG24110920230317321 12/09/2023 HEMDEVI 1731005029WL023750 HEMDEVI 00415 SBIN0030236 221 221 Processed 21/09/2023 322745901 HEMDEVI STATE BANK OF INDIA(508548)
207 BETUL MP-31-005-029-001/40-D
(DANORA) 		1731005029NRG24110920230317322 12/09/2023 LEELAWATI 1731005029WL023750 LEELAWATI 00415 SBIN0030236 221 221 Processed 21/09/2023 322745901 LEELAWATI STATE BANK OF INDIA(508548)
208 BETUL MP-31-005-029-001/71-A
(DANORA) 		1731005029NRG24110920230317323 12/09/2023 GEETA 1731005029WL023750 GEETA 00415 SBIN0030236 221 221 Processed 21/09/2023 322745901 GEETA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
209 BETUL MP-31-005-057-002/33-A
(JOTHPUR) 		1731005057NRG24110920230317530 12/09/2023 GULAB 1731005057WL023771 GULAB 00468 UBIN0532592 1105 1105 Processed 21/09/2023 322745901 GULAB PUNJAB NATIONAL BANK(508568)
210 BETUL MP-31-005-057-002/38-A
(JOTHPUR) 		1731005057NRG24110920230317531 12/09/2023 SINDHU VISHWAKARMA 1731005057WL023771 SINDHU VISHWAKARMA 00468 UBIN0532592 1105 1105 Processed 21/09/2023 322745901 SINDHUVISHWAKARMA UNION BANK OF INDIA(508500)
211 BETUL MP-31-005-057-002/92
(JOTHPUR) 		1731005057NRG24110920230317540 12/09/2023 LEKHRAJ 1731005057WL023771 LEKHRAJ 00468 UBIN0532592 1105 1105 Processed 21/09/2023 322745901 LEKHRAJ UNION BANK OF INDIA(508500)
SubTotal 3315 3315
212 BETUL MP-31-005-008-001/34
(HIWARKHEDI) 		1731005008NRG24110920230317176 12/09/2023 Basanti Ahake 1731005008WL023724 Basanti Ahake 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322745901 BasantiAhake INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 201883 201883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_120923APB_FTO_261841 Bank of Baroda BARB0BETULX BETUL, MP 9282
2 BETUL MP1731005_120923APB_FTO_261841 Bank of India BKID0009580 BETUL 1326
3 BETUL MP1731005_120923APB_FTO_261841 Bank of India BKID0009581 CHICHOLI 221
4 BETUL MP1731005_120923APB_FTO_261841 Bank of India BKID0009583 BETUL BAZAR 4199
5 BETUL MP1731005_120923APB_FTO_261841 Bank of Maharastra MAHB0000448 BETUL 70499
6 BETUL MP1731005_120923APB_FTO_261841 Bank of Maharastra MAHB0000582 KHEDI SAOLI 34807
7 BETUL MP1731005_120923APB_FTO_261841 Bank of Maharastra MAHB0000888 JEEN 221
8 BETUL MP1731005_120923APB_FTO_261841 Bank of Maharastra MAHB0001061 CHUNALOMA 2652
9 BETUL MP1731005_120923APB_FTO_261841 Bank of Maharastra MAHB0001666 BADORA 1326
10 BETUL MP1731005_120923APB_FTO_261841 Central Bank Of India CBIN0281071 BETUL 13702
11 BETUL MP1731005_120923APB_FTO_261841 Central Bank Of India CBIN0284261 PATHARIYA JAT 1105
12 BETUL MP1731005_120923APB_FTO_261841 HDFC bank HDFC0000913 BETUL 221
13 BETUL MP1731005_120923APB_FTO_261841 Punjab National Bank PUNB0008100 BETUL 27183
14 BETUL MP1731005_120923APB_FTO_261841 State Bank of India SBIN0000327 BETUL 4862
15 BETUL MP1731005_120923APB_FTO_261841 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1105
16 BETUL MP1731005_120923APB_FTO_261841 State Bank of India SBIN0007723 KOLGAON 11713
17 BETUL MP1731005_120923APB_FTO_261841 State Bank of India SBIN0012152 SADAR BETUL 3978
18 BETUL MP1731005_120923APB_FTO_261841 State Bank of India SBIN0030236 BETULGANJ, BETUL 8177
19 BETUL MP1731005_120923APB_FTO_261841 State Bank of India SBIN0030236 ganj betul 663
20 BETUL MP1731005_120923APB_FTO_261841 Union Bank of India UBIN0532592 BETUL BAZAR 3315
21 BETUL MP1731005_120923APB_FTO_261841 India Post Payments Bank IPOS0000001 Betul 1326

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