Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_301223APB_FTO_414232
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-046-001/96
(KOLGOAN) 		1731005046NRG24301220230508930 30/12/2023 URMILA AHAKE 1731005046WL039463 URMILA AHAKE 00045 BARB0BETULX 1105 1105 Processed 13/03/2024 685442581 URMILAAHAKE BANK OF BARODA(606985)
2 BETUL MP-31-005-047-002/328
(GORAKHAR) 		1731005000NRG24301220230510398 30/12/2023 CHMPA NAVDE 1731005WL039533 CHMPA NAVDE 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685442581 CHMPANAVDE BANK OF BARODA(606985)
3 BETUL MP-31-005-047-002/46
(GORAKHAR) 		1731005000NRG24301220230510404 30/12/2023 Durga Navde 1731005WL039533 Durga Navde 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685442581 DurgaNavde BANK OF BARODA(606985)
4 BETUL MP-31-005-047-002/6
(GORAKHAR) 		1731005000NRG24301220230510406 30/12/2023 URMILA 1731005WL039533 URMILA 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685442581 URMILA STATE BANK OF INDIA(508548)
5 BETUL MP-31-005-063-001/1
(JAMONDI) 		1731005000NRG24301220230507760 30/12/2023 NEHRU 1731005WL039429 NEHRU 00045 BARB0BETULX 442 442 Processed 13/03/2024 685442581 NEHRU BANK OF BARODA(606985)
6 BETUL MP-31-005-063-001/2
(JAMONDI) 		1731005000NRG24301220230507769 30/12/2023 SHASHIKALA KAWDE 1731005WL039429 SHASHIKALA KAWDE 00045 BARB0BETULX 442 442 Processed 13/03/2024 685442581 SHASHIKALAKAWDE BANK OF BARODA(606985)
7 BETUL MP-31-005-063-001/33
(JAMONDI) 		1731005000NRG24301220230507779 30/12/2023 HIRA 1731005WL039429 HIRA 00045 BARB0BETULX 442 442 Processed 13/03/2024 685442581 HIRA BANK OF BARODA(606985)
8 BETUL MP-31-005-063-001/53
(JAMONDI) 		1731005000NRG24301220230507824 30/12/2023 SHIVLAL 1731005WL039430 SHIVLAL 00045 BARB0BETULX 663 663 Processed 13/03/2024 685442581 SHIVLAL BANK OF BARODA(606985)
9 BETUL MP-31-005-063-002/10-A
(JAMONDI) 		1731005000NRG24301220230507895 30/12/2023 NAMAY 1731005WL039432 NAMAY 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685442581 NAMAY BANK OF BARODA(606985)
10 BETUL MP-31-005-063-002/10-C
(JAMONDI) 		1731005000NRG24301220230507896 30/12/2023 Sunita Dahikar 1731005WL039432 Sunita Dahikar 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685442581 SunitaDahikar STATE BANK OF INDIA(508548)
11 BETUL MP-31-005-063-002/106-A
(JAMONDI) 		1731005000NRG24301220230507900 30/12/2023 ARUNA 1731005WL039432 ARUNA 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685442581 ARUNA BANK OF BARODA(606985)
12 BETUL MP-31-005-063-002/147-A
(JAMONDI) 		1731005000NRG24301220230507925 30/12/2023 ROSHANI 1731005WL039432 ROSHANI 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685442581 ROSHANI BANK OF BARODA(606985)
13 BETUL MP-31-005-063-002/167
(JAMONDI) 		1731005000NRG24301220230507935 30/12/2023 RENUKA 1731005WL039432 RENUKA 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685442581 RENUKA BANK OF BARODA(606985)
14 BETUL MP-31-005-063-002/17
(JAMONDI) 		1731005000NRG24301220230507936 30/12/2023 SANGEETA 1731005WL039432 SANGEETA 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685442581 SANGEETA BANK OF BARODA(606985)
15 BETUL MP-31-005-063-002/178-A
(JAMONDI) 		1731005000NRG24301220230507943 30/12/2023 RAJU 1731005WL039432 RAJU 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685442581 RAJU BANK OF BARODA(606985)
16 BETUL MP-31-005-063-002/85
(JAMONDI) 		1731005000NRG24301220230507970 30/12/2023 Laxmi 1731005WL039432 Laxmi 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685442581 Laxmi BANK OF BARODA(606985)
17 BETUL MP-31-005-063-002/87
(JAMONDI) 		1731005000NRG24301220230507972 30/12/2023 RESHAMA 1731005WL039432 RESHAMA 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685442581 RESHAMA BANK OF BARODA(606985)
18 BETUL MP-31-005-063-002/89
(JAMONDI) 		1731005000NRG24301220230507973 30/12/2023 ARUN DAHIKAR 1731005WL039432 ARUN DAHIKAR 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685442581 ARUNDAHIKAR STATE BANK OF INDIA(508548)
19 BETUL MP-31-005-063-002/91
(JAMONDI) 		1731005000NRG24301220230507975 30/12/2023 SUNITA 1731005WL039432 SUNITA 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 685442581 SUNITA BANK OF BARODA(606985)
SubTotal 21658 21658
20 BETUL MP-31-005-047-002/143
(GORAKHAR) 		1731005000NRG24301220230510386 30/12/2023 SAVITA AHAKE 1731005WL039533 SAVITA AHAKE 00045 BARB0DBBETU 1105 1105 Processed 13/03/2024 685442581 SAVITAAHAKE BANK OF BARODA(606985)
SubTotal 1105 1105
21 BETUL MP-31-005-048-001/88
(AMDAR) 		1731005000NRG24301220230508657 30/12/2023 DEVAJI 1731005WL039448 DEVAJI 00048 BKID0009580 1326 1326 Processed 13/03/2024 685442581 DEVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BETUL MP-31-005-071-002/33
(SAINKHANDARA) 		1731005071NRG24291220230506226 30/12/2023 DAYARAMKUMRE 1731005071WL039384 DAYARAMKUMRE 00048 BKID0009580 1105 1105 Processed 13/03/2024 685442581 DAYARAMKUMRE BANK OF INDIA(508505)
23 BETUL MP-31-005-071-002/39
(SAINKHANDARA) 		1731005071NRG24291220230506229 30/12/2023 CHIRONJI AAHAKE 1731005071WL039384 CHIRONJI AAHAKE 00048 BKID0009580 1105 1105 Processed 13/03/2024 685442581 CHIRONJIAAHAKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3536 3536
24 BETUL MP-31-005-005-001/56-A
(BORGOAV) 		1731005005NRG24301220230510678 30/12/2023 SARITA 1731005005WL039542 SARITA 00048 BKID0009581 221 221 Processed 13/03/2024 685442581 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
25 BETUL MP-31-005-025-002/134-A
(SANWAGA) 		1731005025NRG24291220230505898 30/12/2023 SHIV 1731005025WL039369 SHIV 00048 BKID0009582 1547 1547 Rejected 13/03/2024 685442581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BETUL MP-31-005-047-002/117
(GORAKHAR) 		1731005000NRG24301220230510381 30/12/2023 SARITA NAVDE 1731005WL039533 SARITA NAVDE 00048 BKID0009582 1326 1326 Processed 13/03/2024 685442581 SARITANAVDE BANK OF INDIA(508505)
27 BETUL MP-31-005-047-002/154
(GORAKHAR) 		1731005000NRG24301220230510387 30/12/2023 SUNITA DHURVE 1731005WL039533 SUNITA DHURVE 00048 BKID0009582 1326 1326 Processed 13/03/2024 685442581 SUNITADHURVE BANK OF INDIA(508505)
28 BETUL MP-31-005-063-001/50
(JAMONDI) 		1731005000NRG24301220230507788 30/12/2023 DINESH KASDE 1731005WL039429 DINESH KASDE 00048 BKID0009582 442 442 Processed 13/03/2024 685442581 DINESHKASDE BANK OF INDIA(508505)
SubTotal 4641 4641
29 BETUL MP-31-005-025-002/140
(SANWAGA) 		1731005025NRG24291220230505924 30/12/2023 CHAITI MAUSIKAR 1731005025WL039372 CHAITI MAUSIKAR 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 CHAITIMAUSIKAR BANK OF INDIA(508505)
30 BETUL MP-31-005-047-001/14-C
(GORAKHAR) 		1731005000NRG24301220230510323 30/12/2023 ASHA 1731005WL039533 ASHA 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 ASHA BANK OF INDIA(508505)
31 BETUL MP-31-005-047-001/49
(GORAKHAR) 		1731005000NRG24301220230510343 30/12/2023 MONIKA MARSKOLE 1731005WL039533 MONIKA MARSKOLE 00048 BKID0009583 884 884 Processed 13/03/2024 685442581 MONIKAMARSKOLE BANK OF INDIA(508505)
32 BETUL MP-31-005-047-001/62
(GORAKHAR) 		1731005000NRG24301220230510353 30/12/2023 PREMLATA KAWDE 1731005WL039533 PREMLATA KAWDE 00048 BKID0009583 884 884 Processed 13/03/2024 685442581 PREMLATAKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETUL MP-31-005-047-001/73
(GORAKHAR) 		1731005000NRG24301220230510362 30/12/2023 NANDINI NAWADE 1731005WL039533 NANDINI NAWADE 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 NANDININAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETUL MP-31-005-048-002/64
(AMDAR) 		1731005000NRG24301220230511114 30/12/2023 RITU TOMAR 1731005WL039565 RITU TOMAR 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 RITUTOMAR UNION BANK OF INDIA(508500)
35 BETUL MP-31-005-048-002/7
(AMDAR) 		1731005000NRG24301220230511156 30/12/2023 SUNDARI 1731005WL039567 SUNDARI 00048 BKID0009583 663 663 Processed 13/03/2024 685442581 SUNDARI BANK OF INDIA(508505)
36 BETUL MP-31-005-048-002/8-a
(AMDAR) 		1731005000NRG24301220230511078 30/12/2023 RAJANI 1731005WL039562 RAJANI 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 RAJANI BANK OF INDIA(508505)
37 BETUL MP-31-005-048-002/84-B
(AMDAR) 		1731005000NRG24301220230511080 30/12/2023 MANGO 1731005WL039562 MANGO 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 MANGO BANK OF INDIA(508505)
38 BETUL MP-31-005-059-001/7
(MILANPUR) 		1731005059NRG24271220230490662 30/12/2023 NANI 1731005059WL038738 NANI 00048 BKID0009583 663 663 Processed 13/03/2024 685442581 NANI FINCARE SMALL FINANCE BANK LTD(608304)
39 BETUL MP-31-005-059-001/7-A
(MILANPUR) 		1731005059NRG24271220230490663 30/12/2023 BALI KAWDE 1731005059WL038738 BALI KAWDE 00048 BKID0009583 663 663 Processed 13/03/2024 685442581 BALIKAWDE BANK OF INDIA(508505)
40 BETUL MP-31-005-059-002/17-A
(MILANPUR) 		1731005059NRG24271220230490666 30/12/2023 BALI 1731005059WL038738 BALI 00048 BKID0009583 663 663 Processed 13/03/2024 685442581 BALI BANK OF INDIA(508505)
41 BETUL MP-31-005-059-002/51-A
(MILANPUR) 		1731005059NRG24271220230490669 30/12/2023 SANGEETA 1731005059WL038738 SANGEETA 00048 BKID0009583 884 884 Processed 13/03/2024 685442581 SANGEETA BANK OF INDIA(508505)
42 BETUL MP-31-005-059-002/83-B
(MILANPUR) 		1731005059NRG24271220230490673 30/12/2023 VANDANA 1731005059WL038738 VANDANA 00048 BKID0009583 442 442 Processed 13/03/2024 685442581 VANDANA BANK OF INDIA(508505)
43 BETUL MP-31-005-059-003/241
(MILANPUR) 		1731005059NRG24271220230490675 30/12/2023 SAMRATI 1731005059WL038738 SAMRATI 00048 BKID0009583 221 221 Processed 13/03/2024 685442581 SAMRATI BANK OF INDIA(508505)
44 BETUL MP-31-005-071-002/15
(SAINKHANDARA) 		1731005071NRG24291220230506220 30/12/2023 GANESH DAVANDE 1731005071WL039384 GANESH DAVANDE 00048 BKID0009583 884 884 Processed 13/03/2024 685442581 GANESHDAVANDE BANK OF INDIA(508505)
45 BETUL MP-31-005-071-002/26
(SAINKHANDARA) 		1731005071NRG24291220230506224 30/12/2023 RAMOLEE 1731005071WL039384 RAMOLEE 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 RAMOLEE BANK OF INDIA(508505)
46 BETUL MP-31-005-071-002/32-B
(SAINKHANDARA) 		1731005071NRG24291220230506225 30/12/2023 LALITA ERPACHE 1731005071WL039384 LALITA ERPACHE 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 LALITAERPACHE BANK OF INDIA(508505)
47 BETUL MP-31-005-071-002/35
(SAINKHANDARA) 		1731005071NRG24291220230506228 30/12/2023 SUGARATI IRPACHE 1731005071WL039384 SUGARATI IRPACHE 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 SUGARATIIRPACHE BANK OF INDIA(508505)
48 BETUL MP-31-005-071-002/39
(SAINKHANDARA) 		1731005071NRG24291220230506230 30/12/2023 SURESH AHAKE 1731005071WL039384 SURESH AHAKE 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 SURESHAHAKE UNION BANK OF INDIA(508500)
49 BETUL MP-31-005-071-002/42
(SAINKHANDARA) 		1731005071NRG24291220230506231 30/12/2023 PYARELAL 1731005071WL039384 PYARELAL 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 PYARELAL PUNJAB NATIONAL BANK(508568)
50 BETUL MP-31-005-071-002/43
(SAINKHANDARA) 		1731005071NRG24291220230506232 30/12/2023 GEETA DHURVE 1731005071WL039384 GEETA DHURVE 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 GEETADHURVE BANK OF INDIA(508505)
51 BETUL MP-31-005-071-002/44
(SAINKHANDARA) 		1731005071NRG24291220230506233 30/12/2023 SUKHWATI EVANE 1731005071WL039384 SUKHWATI EVANE 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 SUKHWATIEVANE BANK OF INDIA(508505)
52 BETUL MP-31-005-071-002/53
(SAINKHANDARA) 		1731005071NRG24291220230506234 30/12/2023 SANDHYA SALAME 1731005071WL039384 SANDHYA SALAME 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 SANDHYASALAME BANK OF INDIA(508505)
53 BETUL MP-31-005-071-002/54
(SAINKHANDARA) 		1731005071NRG24291220230506237 30/12/2023 MALTI 1731005071WL039384 MALTI 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 MALTI BANK OF INDIA(508505)
54 BETUL MP-31-005-071-002/54
(SAINKHANDARA) 		1731005071NRG24291220230506236 30/12/2023 SUKHIYA EVANE 1731005071WL039384 SUKHIYA EVANE 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 SUKHIYAEVANE BANK OF INDIA(508505)
55 BETUL MP-31-005-071-002/56
(SAINKHANDARA) 		1731005071NRG24291220230506239 30/12/2023 SUMARATI IRPACHE 1731005071WL039384 SUMARATI IRPACHE 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 SUMARATIIRPACHE BANK OF INDIA(508505)
56 BETUL MP-31-005-071-002/58
(SAINKHANDARA) 		1731005071NRG24291220230506240 30/12/2023 DILIP 1731005071WL039384 DILIP 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 DILIP BANK OF INDIA(508505)
57 BETUL MP-31-005-071-002/60
(SAINKHANDARA) 		1731005071NRG24291220230506241 30/12/2023 MANTI 1731005071WL039384 MANTI 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 MANTI BANK OF INDIA(508505)
58 BETUL MP-31-005-071-002/66
(SAINKHANDARA) 		1731005071NRG24291220230506243 30/12/2023 AMMILAL DHURVE 1731005071WL039384 AMMILAL DHURVE 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 AMMILALDHURVE BANK OF INDIA(508505)
59 BETUL MP-31-005-071-002/66
(SAINKHANDARA) 		1731005071NRG24291220230506242 30/12/2023 SHASHIKALA DHURVE 1731005071WL039384 SHASHIKALA DHURVE 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 SHASHIKALADHURVE BANK OF INDIA(508505)
60 BETUL MP-31-005-071-002/67-a
(SAINKHANDARA) 		1731005071NRG24291220230506245 30/12/2023 MANIRAM UIKEY 1731005071WL039384 MANIRAM UIKEY 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 MANIRAMUIKEY UCO BANK(607066)
61 BETUL MP-31-005-071-003/100
(SAINKHANDARA) 		1731005071NRG24291220230506331 30/12/2023 SUSHILA UIKEY 1731005071WL039388 SUSHILA UIKEY 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 SUSHILAUIKEY STATE BANK OF INDIA(508548)
62 BETUL MP-31-005-071-003/107
(SAINKHANDARA) 		1731005071NRG24291220230506247 30/12/2023 GULAB 1731005071WL039385 GULAB 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 GULAB BANK OF INDIA(508505)
63 BETUL MP-31-005-071-003/119
(SAINKHANDARA) 		1731005071NRG24291220230506334 30/12/2023 SANOTI BAI KAWDE 1731005071WL039388 SANOTI BAI KAWDE 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 SANOTIBAIKAWDE UNION BANK OF INDIA(508500)
64 BETUL MP-31-005-071-003/134-A
(SAINKHANDARA) 		1731005071NRG24291220230506248 30/12/2023 BINDOLI BAI 1731005071WL039385 BINDOLI BAI 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 BINDOLIBAI BANK OF INDIA(508505)
65 BETUL MP-31-005-071-003/138
(SAINKHANDARA) 		1731005071NRG24291220230506338 30/12/2023 NITESH UIKEY 1731005071WL039388 NITESH UIKEY 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 NITESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
66 BETUL MP-31-005-071-003/139
(SAINKHANDARA) 		1731005071NRG24291220230506339 30/12/2023 SHYAMBATI 1731005071WL039388 SHYAMBATI 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 SHYAMBATI BANK OF INDIA(508505)
67 BETUL MP-31-005-071-003/152
(SAINKHANDARA) 		1731005071NRG24291220230506249 30/12/2023 PRABHA PADAM 1731005071WL039385 PRABHA PADAM 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 PRABHAPADAM BANK OF BARODA(606985)
68 BETUL MP-31-005-071-003/187
(SAINKHANDARA) 		1731005071NRG24291220230506252 30/12/2023 KISNEE 1731005071WL039385 KISNEE 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 KISNEE UNION BANK OF INDIA(508500)
69 BETUL MP-31-005-071-003/208
(SAINKHANDARA) 		1731005071NRG24291220230506347 30/12/2023 ANKIT 1731005071WL039388 ANKIT 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 ANKIT UNION BANK OF INDIA(508500)
70 BETUL MP-31-005-071-003/209
(SAINKHANDARA) 		1731005071NRG24291220230506348 30/12/2023 SUKALU SARIYAM 1731005071WL039388 SUKALU SARIYAM 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 SUKALUSARIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 BETUL MP-31-005-071-003/219
(SAINKHANDARA) 		1731005071NRG24291220230506352 30/12/2023 SHYAMRATI SALAME 1731005071WL039388 SHYAMRATI SALAME 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 SHYAMRATISALAME BANK OF INDIA(508505)
72 BETUL MP-31-005-071-003/221
(SAINKHANDARA) 		1731005071NRG24291220230506257 30/12/2023 RAMLANTI KAWDE 1731005071WL039385 RAMLANTI KAWDE 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 RAMLANTIKAWDE BANK OF INDIA(508505)
73 BETUL MP-31-005-071-003/27
(SAINKHANDARA) 		1731005071NRG24291220230506258 30/12/2023 MAINA 1731005071WL039385 MAINA 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 MAINA UNION BANK OF INDIA(508500)
74 BETUL MP-31-005-071-003/56
(SAINKHANDARA) 		1731005071NRG24291220230506259 30/12/2023 RITESH 1731005071WL039385 RITESH 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 RITESH BANK OF INDIA(508505)
75 BETUL MP-31-005-071-003/57
(SAINKHANDARA) 		1731005071NRG24291220230506260 30/12/2023 SAVITA DHURVE 1731005071WL039385 SAVITA DHURVE 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 SAVITADHURVE PUNJAB NATIONAL BANK(508568)
76 BETUL MP-31-005-071-003/66
(SAINKHANDARA) 		1731005071NRG24291220230506262 30/12/2023 RASSALO TEKAM 1731005071WL039385 RASSALO TEKAM 00048 BKID0009583 884 884 Processed 13/03/2024 685442581 RASSALOTEKAM BANK OF INDIA(508505)
77 BETUL MP-31-005-071-003/7
(SAINKHANDARA) 		1731005071NRG24291220230506354 30/12/2023 FALI UIKEY 1731005071WL039388 FALI UIKEY 00048 BKID0009583 1326 1326 Processed 13/03/2024 685442581 FALIUIKEY PUNJAB NATIONAL BANK(508568)
78 BETUL MP-31-005-071-003/85
(SAINKHANDARA) 		1731005071NRG24291220230506263 30/12/2023 RUKHAMANI UIKEY 1731005071WL039385 RUKHAMANI UIKEY 00048 BKID0009583 1105 1105 Processed 13/03/2024 685442581 RUKHAMANIUIKEY BANK OF INDIA(508505)
SubTotal 55029 55029
79 BETUL MP-31-005-025-002/40
(SANWAGA) 		1731005025NRG24291220230505910 30/12/2023 Rinkee 1731005025WL039371 Rinkee 00051 MAHB0000448 1547 1547 Processed 13/03/2024 685442581 Rinkee BANK OF MAHARASHTRA(607387)
80 BETUL MP-31-005-071-002/67
(SAINKHANDARA) 		1731005071NRG24291220230506244 30/12/2023 ROSHNI GULAB DHURVE 1731005071WL039384 ROSHNI GULAB DHURVE 00051 MAHB0000448 1105 1105 Processed 13/03/2024 685442581 ROSHNIGULABDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
81 BETUL MP-31-005-022-002/116-B
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509317 30/12/2023 RAVITA 1731005022WL039482 RAVITA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 RAVITA BANK OF MAHARASHTRA(607387)
82 BETUL MP-31-005-022-002/1177
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509318 30/12/2023 LEELAVATI 1731005022WL039482 LEELAVATI 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 LEELAVATI BANK OF MAHARASHTRA(607387)
83 BETUL MP-31-005-022-002/1192
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509319 30/12/2023 HARITA 1731005022WL039482 HARITA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 HARITA STATE BANK OF INDIA(508548)
84 BETUL MP-31-005-022-002/152-B
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509320 30/12/2023 MIRA 1731005022WL039482 MIRA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 MIRA BANK OF MAHARASHTRA(607387)
85 BETUL MP-31-005-022-002/175
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509321 30/12/2023 suman 1731005022WL039482 suman 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 suman BANK OF MAHARASHTRA(607387)
86 BETUL MP-31-005-022-002/180
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509322 30/12/2023 IMARATI 1731005022WL039482 IMARATI 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 IMARATI BANK OF MAHARASHTRA(607387)
87 BETUL MP-31-005-022-002/194
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509323 30/12/2023 LEELA 1731005022WL039482 LEELA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 LEELA BANK OF MAHARASHTRA(607387)
88 BETUL MP-31-005-022-002/208
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509324 30/12/2023 BABY 1731005022WL039482 BABY 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 BABY BANK OF MAHARASHTRA(607387)
89 BETUL MP-31-005-022-002/218
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509325 30/12/2023 JAYWANTI 1731005022WL039482 JAYWANTI 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 JAYWANTI BANK OF MAHARASHTRA(607387)
90 BETUL MP-31-005-022-002/237-A
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509326 30/12/2023 PUSHPA 1731005022WL039482 PUSHPA 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 PUSHPA BANK OF MAHARASHTRA(607387)
91 BETUL MP-31-005-022-002/311-B
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509329 30/12/2023 Vidhya 1731005022WL039482 Vidhya 00051 MAHB0000582 884 884 Processed 13/03/2024 685442581 Vidhya BANK OF MAHARASHTRA(607387)
92 BETUL MP-31-005-022-002/315
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509330 30/12/2023 ASHIKI 1731005022WL039482 ASHIKI 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 ASHIKI BANK OF MAHARASHTRA(607387)
93 BETUL MP-31-005-022-002/360-A
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509331 30/12/2023 MUNNI 1731005022WL039482 MUNNI 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BETUL MP-31-005-022-002/373
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509334 30/12/2023 GOLU 1731005022WL039482 GOLU 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 GOLU BANK OF MAHARASHTRA(607387)
95 BETUL MP-31-005-022-002/373
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509333 30/12/2023 VIMLA 1731005022WL039482 VIMLA 00051 MAHB0000582 884 884 Processed 13/03/2024 685442581 VIMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 BETUL MP-31-005-022-002/387-A
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509335 30/12/2023 USHA 1731005022WL039482 USHA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 USHA BANK OF MAHARASHTRA(607387)
97 BETUL MP-31-005-022-002/40
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509336 30/12/2023 GUNTA 1731005022WL039482 GUNTA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 GUNTA BANK OF MAHARASHTRA(607387)
98 BETUL MP-31-005-022-002/402-A
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509337 30/12/2023 MAYA 1731005022WL039482 MAYA 00051 MAHB0000582 884 884 Processed 13/03/2024 685442581 MAYA BANK OF MAHARASHTRA(607387)
99 BETUL MP-31-005-022-002/413
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509338 30/12/2023 SAVITRI 1731005022WL039482 SAVITRI 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 SAVITRI BANK OF MAHARASHTRA(607387)
100 BETUL MP-31-005-022-002/44
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509339 30/12/2023 SUNDHA 1731005022WL039482 SUNDHA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 SUNDHA BANK OF MAHARASHTRA(607387)
101 BETUL MP-31-005-022-002/446-A
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509340 30/12/2023 GEETA 1731005022WL039482 GEETA 00051 MAHB0000582 884 884 Processed 13/03/2024 685442581 GEETA BANK OF MAHARASHTRA(607387)
102 BETUL MP-31-005-022-002/453
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509341 30/12/2023 Sonam Khadiya 1731005022WL039482 Sonam Khadiya 00051 MAHB0000582 221 221 Processed 13/03/2024 685442581 SonamKhadiya BANK OF MAHARASHTRA(607387)
103 BETUL MP-31-005-022-002/457
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509342 30/12/2023 DURAGA 1731005022WL039482 DURAGA 00051 MAHB0000582 663 663 Processed 13/03/2024 685442581 DURAGA BANK OF MAHARASHTRA(607387)
104 BETUL MP-31-005-022-002/525-A
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509343 30/12/2023 RAMOTA 1731005022WL039482 RAMOTA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 RAMOTA BANK OF MAHARASHTRA(607387)
105 BETUL MP-31-005-022-002/535
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509344 30/12/2023 PURNI 1731005022WL039482 PURNI 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 PURNI BANK OF MAHARASHTRA(607387)
106 BETUL MP-31-005-022-002/576-B
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509345 30/12/2023 UMA 1731005022WL039482 UMA 00051 MAHB0000582 442 442 Processed 13/03/2024 685442581 UMA BANK OF MAHARASHTRA(607387)
107 BETUL MP-31-005-022-002/603-A
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509346 30/12/2023 SAVITRI 1731005022WL039482 SAVITRI 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 SAVITRI INDUSIND BANK(607189)
108 BETUL MP-31-005-022-002/746
(KHEDI SAWALGHAD) 		1731005022NRG24301220230509347 30/12/2023 BAYA 1731005022WL039482 BAYA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 BAYA BANK OF MAHARASHTRA(607387)
109 BETUL MP-31-005-023-002/54-A
(SARDA) 		1731005000NRG24301220230508973 30/12/2023 SHANTI 1731005WL039464 SHANTI 00051 MAHB0000582 221 221 Processed 13/03/2024 685442581 SHANTI BANK OF MAHARASHTRA(607387)
110 BETUL MP-31-005-023-003/10
(SARDA) 		1731005000NRG24301220230508974 30/12/2023 BANFULAL 1731005WL039464 BANFULAL 00051 MAHB0000582 884 884 Processed 13/03/2024 685442581 BANFULAL BANK OF MAHARASHTRA(607387)
111 BETUL MP-31-005-023-003/13-A
(SARDA) 		1731005000NRG24301220230508975 30/12/2023 JANKO 1731005WL039464 JANKO 00051 MAHB0000582 884 884 Processed 13/03/2024 685442581 JANKO BANK OF MAHARASHTRA(607387)
112 BETUL MP-31-005-023-003/20
(SARDA) 		1731005000NRG24301220230508976 30/12/2023 JAGGO 1731005WL039464 JAGGO 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 JAGGO BANK OF MAHARASHTRA(607387)
113 BETUL MP-31-005-023-003/20-A
(SARDA) 		1731005000NRG24301220230508977 30/12/2023 JHAMIYA 1731005WL039464 JHAMIYA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 JHAMIYA BANK OF MAHARASHTRA(607387)
114 BETUL MP-31-005-023-003/23
(SARDA) 		1731005000NRG24301220230508978 30/12/2023 MANOTI 1731005WL039464 MANOTI 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 MANOTI BANK OF MAHARASHTRA(607387)
115 BETUL MP-31-005-023-003/27
(SARDA) 		1731005000NRG24301220230508980 30/12/2023 FULA 1731005WL039464 FULA 00051 MAHB0000582 884 884 Processed 13/03/2024 685442581 FULA BANK OF MAHARASHTRA(607387)
116 BETUL MP-31-005-023-003/27
(SARDA) 		1731005000NRG24301220230508979 30/12/2023 RAJESH 1731005WL039464 RAJESH 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 RAJESH BANK OF MAHARASHTRA(607387)
117 BETUL MP-31-005-023-003/28
(SARDA) 		1731005000NRG24301220230508981 30/12/2023 BHURASINGH 1731005WL039464 BHURASINGH 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 BHURASINGH BANK OF MAHARASHTRA(607387)
118 BETUL MP-31-005-023-003/28
(SARDA) 		1731005000NRG24301220230508982 30/12/2023 Urmila 1731005WL039464 Urmila 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 Urmila BANK OF MAHARASHTRA(607387)
119 BETUL MP-31-005-023-003/29
(SARDA) 		1731005000NRG24301220230508983 30/12/2023 MANEERAM 1731005WL039464 MANEERAM 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 MANEERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
120 BETUL MP-31-005-023-003/30
(SARDA) 		1731005000NRG24301220230508984 30/12/2023 GANGLI 1731005WL039464 GANGLI 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 GANGLI BANK OF MAHARASHTRA(607387)
121 BETUL MP-31-005-023-003/38
(SARDA) 		1731005000NRG24301220230508985 30/12/2023 FULESING 1731005WL039464 FULESING 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 FULESING BANK OF MAHARASHTRA(607387)
122 BETUL MP-31-005-023-003/43
(SARDA) 		1731005000NRG24301220230508986 30/12/2023 SIYARAM 1731005WL039464 SIYARAM 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 SIYARAM BANK OF MAHARASHTRA(607387)
123 BETUL MP-31-005-023-003/44-a
(SARDA) 		1731005000NRG24301220230508988 30/12/2023 lalita 1731005WL039464 lalita 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 lalita BANK OF MAHARASHTRA(607387)
124 BETUL MP-31-005-023-003/44-a
(SARDA) 		1731005000NRG24301220230508987 30/12/2023 SHIVRAJ 1731005WL039464 SHIVRAJ 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 SHIVRAJ BANK OF MAHARASHTRA(607387)
125 BETUL MP-31-005-023-003/45
(SARDA) 		1731005000NRG24301220230508989 30/12/2023 SAYBU 1731005WL039464 SAYBU 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 SAYBU BANK OF MAHARASHTRA(607387)
126 BETUL MP-31-005-023-003/50
(SARDA) 		1731005000NRG24301220230508990 30/12/2023 DRAOPADI 1731005WL039464 DRAOPADI 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 DRAOPADI BANK OF MAHARASHTRA(607387)
127 BETUL MP-31-005-023-003/53-a
(SARDA) 		1731005000NRG24301220230508991 30/12/2023 SUNITA 1731005WL039464 SUNITA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 SUNITA BANK OF MAHARASHTRA(607387)
128 BETUL MP-31-005-023-003/54
(SARDA) 		1731005000NRG24301220230508992 30/12/2023 SADAN 1731005WL039464 SADAN 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 SADAN BANK OF MAHARASHTRA(607387)
129 BETUL MP-31-005-023-003/57
(SARDA) 		1731005000NRG24301220230508994 30/12/2023 ANIL 1731005WL039464 ANIL 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 ANIL CENTRAL BANK OF INDIA(607115)
130 BETUL MP-31-005-023-003/57
(SARDA) 		1731005000NRG24301220230508993 30/12/2023 TANI 1731005WL039464 TANI 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 TANI BANK OF MAHARASHTRA(607387)
131 BETUL MP-31-005-023-003/6
(SARDA) 		1731005000NRG24301220230508995 30/12/2023 BILANTI 1731005WL039464 BILANTI 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 BILANTI BANK OF MAHARASHTRA(607387)
132 BETUL MP-31-005-023-003/6-a
(SARDA) 		1731005000NRG24301220230508997 30/12/2023 LILAVATI 1731005WL039464 LILAVATI 00051 MAHB0000582 663 663 Processed 13/03/2024 685442581 LILAVATI BANK OF MAHARASHTRA(607387)
133 BETUL MP-31-005-023-003/6-a
(SARDA) 		1731005000NRG24301220230508996 30/12/2023 SANTOLAL 1731005WL039464 SANTOLAL 00051 MAHB0000582 442 442 Processed 13/03/2024 685442581 SANTOLAL BANK OF MAHARASHTRA(607387)
134 BETUL MP-31-005-023-003/61
(SARDA) 		1731005000NRG24301220230508998 30/12/2023 BISRAM 1731005WL039464 BISRAM 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 BISRAM BANK OF MAHARASHTRA(607387)
135 BETUL MP-31-005-023-003/61
(SARDA) 		1731005000NRG24301220230508999 30/12/2023 SANGITA 1731005WL039464 SANGITA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BETUL MP-31-005-023-003/72
(SARDA) 		1731005000NRG24301220230509000 30/12/2023 DASSO 1731005WL039464 DASSO 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 DASSO BANK OF MAHARASHTRA(607387)
137 BETUL MP-31-005-023-003/76-a
(SARDA) 		1731005000NRG24301220230509001 30/12/2023 HEMRAJ 1731005WL039464 HEMRAJ 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
138 BETUL MP-31-005-023-003/76-a
(SARDA) 		1731005000NRG24301220230509002 30/12/2023 LATA 1731005WL039464 LATA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 LATA BANK OF MAHARASHTRA(607387)
139 BETUL MP-31-005-023-003/77
(SARDA) 		1731005000NRG24301220230509003 30/12/2023 DEEPA 1731005WL039464 DEEPA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 DEEPA BANK OF MAHARASHTRA(607387)
140 BETUL MP-31-005-023-003/81
(SARDA) 		1731005000NRG24301220230509004 30/12/2023 MANTA 1731005WL039464 MANTA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 MANTA STATE BANK OF INDIA(508548)
141 BETUL MP-31-005-023-003/83
(SARDA) 		1731005000NRG24301220230509005 30/12/2023 Shankar 1731005WL039464 Shankar 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 Shankar BANK OF MAHARASHTRA(607387)
142 BETUL MP-31-005-023-003/89
(SARDA) 		1731005000NRG24301220230509006 30/12/2023 Bashanti 1731005WL039464 Bashanti 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 Bashanti BANK OF MAHARASHTRA(607387)
143 BETUL MP-31-005-023-003/89-B
(SARDA) 		1731005000NRG24301220230509007 30/12/2023 SUNITA 1731005WL039464 SUNITA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 SUNITA BANK OF MAHARASHTRA(607387)
144 BETUL MP-31-005-023-003/91-a
(SARDA) 		1731005000NRG24301220230509008 30/12/2023 SAMMO 1731005WL039464 SAMMO 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 SAMMO BANK OF MAHARASHTRA(607387)
145 BETUL MP-31-005-023-003/97
(SARDA) 		1731005000NRG24301220230509009 30/12/2023 LALITA 1731005WL039464 LALITA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 LALITA BANK OF MAHARASHTRA(607387)
146 BETUL MP-31-005-023-003/98-a
(SARDA) 		1731005000NRG24301220230509011 30/12/2023 SANTA 1731005WL039464 SANTA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BETUL MP-31-005-023-003/98-a
(SARDA) 		1731005000NRG24301220230509010 30/12/2023 SUMARAT 1731005WL039464 SUMARAT 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 SUMARAT BANK OF MAHARASHTRA(607387)
148 BETUL MP-31-005-025-002/1
(SANWAGA) 		1731005025NRG24291220230505888 30/12/2023 GANNU 1731005025WL039368 GANNU 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 GANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
149 BETUL MP-31-005-025-002/101
(SANWAGA) 		1731005025NRG24291220230505890 30/12/2023 SURAT 1731005025WL039368 SURAT 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 SURAT PUNJAB NATIONAL BANK(508568)
150 BETUL MP-31-005-025-002/103-B
(SANWAGA) 		1731005025NRG24291220230505892 30/12/2023 Sumrati 1731005025WL039368 Sumrati 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 Sumrati BANK OF BARODA(606985)
151 BETUL MP-31-005-025-002/109
(SANWAGA) 		1731005025NRG24291220230505893 30/12/2023 BUDHIYA 1731005025WL039368 BUDHIYA 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 BUDHIYA BANK OF MAHARASHTRA(607387)
152 BETUL MP-31-005-025-002/116
(SANWAGA) 		1731005025NRG24291220230505894 30/12/2023 Ganga 1731005025WL039368 Ganga 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 Ganga BANK OF MAHARASHTRA(607387)
153 BETUL MP-31-005-025-002/13
(SANWAGA) 		1731005025NRG24291220230505921 30/12/2023 JAYNA 1731005025WL039372 JAYNA 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 JAYNA STATE BANK OF INDIA(508548)
154 BETUL MP-31-005-025-002/13
(SANWAGA) 		1731005025NRG24291220230505920 30/12/2023 SHESHRAO 1731005025WL039372 SHESHRAO 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 SHESHRAO STATE BANK OF INDIA(508548)
155 BETUL MP-31-005-025-002/130
(SANWAGA) 		1731005025NRG24291220230505922 30/12/2023 SUKRAY 1731005025WL039372 SUKRAY 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 SUKRAY STATE BANK OF INDIA(508548)
156 BETUL MP-31-005-025-002/134
(SANWAGA) 		1731005025NRG24291220230505897 30/12/2023 Ramkali Panse 1731005025WL039368 Ramkali Panse 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 RamkaliPanse BANK OF MAHARASHTRA(607387)
157 BETUL MP-31-005-025-002/137
(SANWAGA) 		1731005025NRG24291220230505923 30/12/2023 KAVITA BARASKAR 1731005025WL039372 KAVITA BARASKAR 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 KAVITABARASKAR STATE BANK OF INDIA(508548)
158 BETUL MP-31-005-025-002/137
(SANWAGA) 		1731005025NRG24291220230505899 30/12/2023 PILKU 1731005025WL039369 PILKU 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 PILKU STATE BANK OF INDIA(508548)
159 BETUL MP-31-005-025-002/165
(SANWAGA) 		1731005025NRG24291220230505901 30/12/2023 KAMLESH 1731005025WL039369 KAMLESH 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 KAMLESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
160 BETUL MP-31-005-025-002/20
(SANWAGA) 		1731005025NRG24291220230505902 30/12/2023 SAKKU BAI 1731005025WL039369 SAKKU BAI 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 SAKKUBAI STATE BANK OF INDIA(508548)
161 BETUL MP-31-005-025-002/20-A
(SANWAGA) 		1731005025NRG24291220230505926 30/12/2023 BALLU 1731005025WL039372 BALLU 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 BALLU BANK OF MAHARASHTRA(607387)
162 BETUL MP-31-005-025-002/22
(SANWAGA) 		1731005025NRG24291220230505927 30/12/2023 SUGRATI 1731005025WL039373 SUGRATI 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 SUGRATI BANK OF MAHARASHTRA(607387)
163 BETUL MP-31-005-025-002/23
(SANWAGA) 		1731005025NRG24291220230505928 30/12/2023 LEELA BAI 1731005025WL039373 LEELA BAI 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 LEELABAI BANK OF MAHARASHTRA(607387)
164 BETUL MP-31-005-025-002/24
(SANWAGA) 		1731005025NRG24291220230505903 30/12/2023 JIWANLAL 1731005025WL039369 JIWANLAL 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 JIWANLAL STATE BANK OF INDIA(508548)
165 BETUL MP-31-005-025-002/27
(SANWAGA) 		1731005025NRG24291220230505904 30/12/2023 RATAY 1731005025WL039369 RATAY 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 RATAY BANK OF MAHARASHTRA(607387)
166 BETUL MP-31-005-025-002/28
(SANWAGA) 		1731005025NRG24291220230505905 30/12/2023 MALAY 1731005025WL039369 MALAY 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 MALAY STATE BANK OF INDIA(508548)
167 BETUL MP-31-005-025-002/32-A
(SANWAGA) 		1731005025NRG24291220230505906 30/12/2023 Shivcharan 1731005025WL039369 Shivcharan 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 Shivcharan BANK OF MAHARASHTRA(607387)
168 BETUL MP-31-005-025-002/36
(SANWAGA) 		1731005025NRG24291220230505907 30/12/2023 CHAINU 1731005025WL039369 CHAINU 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 CHAINU STATE BANK OF INDIA(508548)
169 BETUL MP-31-005-025-002/48
(SANWAGA) 		1731005025NRG24291220230505912 30/12/2023 SOMA 1731005025WL039371 SOMA 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 SOMA BANK OF MAHARASHTRA(607387)
170 BETUL MP-31-005-025-002/64
(SANWAGA) 		1731005025NRG24291220230505913 30/12/2023 ANITA 1731005025WL039371 ANITA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 ANITA BANK OF MAHARASHTRA(607387)
171 BETUL MP-31-005-025-002/64
(SANWAGA) 		1731005025NRG24291220230505914 30/12/2023 Vikram 1731005025WL039371 Vikram 00051 MAHB0000582 442 442 Processed 13/03/2024 685442581 Vikram FINO PAYMENTS BANK LTD(608001)
172 BETUL MP-31-005-025-002/84
(SANWAGA) 		1731005025NRG24291220230505929 30/12/2023 KALA 1731005025WL039373 KALA 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 KALA BANK OF MAHARASHTRA(607387)
173 BETUL MP-31-005-025-002/84
(SANWAGA) 		1731005025NRG24291220230505930 30/12/2023 Pramila 1731005025WL039373 Pramila 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
174 BETUL MP-31-005-025-002/87
(SANWAGA) 		1731005025NRG24291220230505916 30/12/2023 MUNIYA 1731005025WL039371 MUNIYA 00051 MAHB0000582 1547 1547 Processed 13/03/2024 685442581 MUNIYA STATE BANK OF INDIA(508548)
175 BETUL MP-31-005-027-002/112
(MAHADGAOV) 		1731005000NRG24301220230511889 30/12/2023 RAMKALI UIKEY 1731005WL039592 RAMKALI UIKEY 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 RAMKALIUIKEY BANK OF MAHARASHTRA(607387)
176 BETUL MP-31-005-027-002/365-A
(MAHADGAOV) 		1731005000NRG24301220230511892 30/12/2023 MALTA 1731005WL039592 MALTA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 MALTA BANK OF MAHARASHTRA(607387)
177 BETUL MP-31-005-027-002/377-A
(MAHADGAOV) 		1731005000NRG24301220230511893 30/12/2023 KAUSHALYA 1731005WL039592 KAUSHALYA 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 KAUSHALYA BANK OF MAHARASHTRA(607387)
178 BETUL MP-31-005-027-002/41
(MAHADGAOV) 		1731005000NRG24301220230511894 30/12/2023 deepak uikey 1731005WL039592 deepak uikey 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 deepakuikey BANK OF MAHARASHTRA(607387)
179 BETUL MP-31-005-027-002/45-a
(MAHADGAOV) 		1731005000NRG24301220230511897 30/12/2023 Yamini Uikey 1731005WL039592 Yamini Uikey 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 YaminiUikey BANK OF MAHARASHTRA(607387)
180 BETUL MP-31-005-027-002/55-A
(MAHADGAOV) 		1731005000NRG24301220230511900 30/12/2023 ANITA 1731005WL039592 ANITA 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 ANITA BANK OF MAHARASHTRA(607387)
181 BETUL MP-31-005-027-002/55-A
(MAHADGAOV) 		1731005000NRG24301220230511899 30/12/2023 RUKMI 1731005WL039592 RUKMI 00051 MAHB0000582 1105 1105 Processed 13/03/2024 685442581 RUKMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BETUL MP-31-005-027-002/74
(MAHADGAOV) 		1731005000NRG24301220230511906 30/12/2023 FULWANTI 1731005WL039592 FULWANTI 00051 MAHB0000582 1326 1326 Processed 13/03/2024 685442581 FULWANTI BANK OF MAHARASHTRA(607387)
SubTotal 125749 125749
183 BETUL MP-31-005-046-002/53-A
(KOLGOAN) 		1731005046NRG24301220230508962 30/12/2023 SARDA 1731005046WL039463 SARDA 00051 MAHB0000698 1105 1105 Processed 13/03/2024 685442581 SARDA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
184 BETUL MP-31-005-005-001/100
(BORGOAV) 		1731005005NRG24301220230510668 30/12/2023 KAMLA 1731005005WL039542 KAMLA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 KAMLA BANK OF MAHARASHTRA(607387)
185 BETUL MP-31-005-005-001/108
(BORGOAV) 		1731005005NRG24301220230510669 30/12/2023 MANCHIT 1731005005WL039542 MANCHIT 00051 MAHB0000888 663 663 Processed 13/03/2024 685442581 MANCHIT BANK OF MAHARASHTRA(607387)
186 BETUL MP-31-005-005-001/11-A
(BORGOAV) 		1731005005NRG24301220230510670 30/12/2023 DASHRATH 1731005005WL039542 DASHRATH 00051 MAHB0000888 1326 1326 Rejected 13/03/2024 685442581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BETUL MP-31-005-005-001/138-A
(BORGOAV) 		1731005005NRG24301220230510671 30/12/2023 SADAYA 1731005005WL039542 SADAYA 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685442581 SADAYA BANK OF MAHARASHTRA(607387)
188 BETUL MP-31-005-005-001/159-b
(BORGOAV) 		1731005005NRG24301220230510672 30/12/2023 MANCHIT 1731005005WL039542 MANCHIT 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685442581 MANCHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
189 BETUL MP-31-005-005-001/288-d
(BORGOAV) 		1731005005NRG24301220230510673 30/12/2023 HARIRAM 1731005005WL039542 HARIRAM 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685442581 HARIRAM BANK OF MAHARASHTRA(607387)
190 BETUL MP-31-005-005-001/318
(BORGOAV) 		1731005005NRG24301220230510674 30/12/2023 PRAMILA 1731005005WL039542 PRAMILA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 PRAMILA BANK OF MAHARASHTRA(607387)
191 BETUL MP-31-005-005-001/318
(BORGOAV) 		1731005005NRG24301220230510675 30/12/2023 SANTOSH 1731005005WL039542 SANTOSH 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SANTOSH BANK OF MAHARASHTRA(607387)
192 BETUL MP-31-005-005-001/38
(BORGOAV) 		1731005005NRG24301220230510676 30/12/2023 VITTHAL 1731005005WL039542 VITTHAL 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 VITTHAL BANK OF MAHARASHTRA(607387)
193 BETUL MP-31-005-005-001/47
(BORGOAV) 		1731005005NRG24301220230510677 30/12/2023 SANJU 1731005005WL039542 SANJU 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SANJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
194 BETUL MP-31-005-005-001/716
(BORGOAV) 		1731005005NRG24301220230510680 30/12/2023 ANITA 1731005005WL039542 ANITA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 ANITA BANK OF MAHARASHTRA(607387)
195 BETUL MP-31-005-005-001/74
(BORGOAV) 		1731005005NRG24301220230510681 30/12/2023 KANCHNA 1731005005WL039542 KANCHNA 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685442581 KANCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BETUL MP-31-005-005-001/77-A
(BORGOAV) 		1731005005NRG24301220230510682 30/12/2023 TINKAL 1731005005WL039542 TINKAL 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685442581 TINKAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 BETUL MP-31-005-005-001/79-A
(BORGOAV) 		1731005005NRG24301220230510683 30/12/2023 HANVANT 1731005005WL039542 HANVANT 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 HANVANT BANK OF MAHARASHTRA(607387)
198 BETUL MP-31-005-005-002/11
(BORGOAV) 		1731005005NRG24301220230510685 30/12/2023 PURVA 1731005005WL039542 PURVA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 PURVA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BETUL MP-31-005-005-002/12
(BORGOAV) 		1731005005NRG24301220230510686 30/12/2023 MANOJ 1731005005WL039542 MANOJ 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 MANOJ BANK OF MAHARASHTRA(607387)
200 BETUL MP-31-005-005-002/14
(BORGOAV) 		1731005005NRG24301220230510687 30/12/2023 SANDIP 1731005005WL039542 SANDIP 00051 MAHB0000888 884 884 Processed 13/03/2024 685442581 SANDIP BANK OF MAHARASHTRA(607387)
201 BETUL MP-31-005-005-002/26-a
(BORGOAV) 		1731005005NRG24301220230510688 30/12/2023 JUGGO 1731005005WL039542 JUGGO 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 JUGGO BANK OF MAHARASHTRA(607387)
202 BETUL MP-31-005-005-002/27
(BORGOAV) 		1731005005NRG24301220230510690 30/12/2023 SHAILESH 1731005005WL039542 SHAILESH 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SHAILESH BANK OF MAHARASHTRA(607387)
203 BETUL MP-31-005-005-002/29-b
(BORGOAV) 		1731005005NRG24301220230510692 30/12/2023 SANTOSH 1731005005WL039542 SANTOSH 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SANTOSH BANK OF MAHARASHTRA(607387)
204 BETUL MP-31-005-005-002/30
(BORGOAV) 		1731005005NRG24301220230510693 30/12/2023 SEEMA 1731005005WL039542 SEEMA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SEEMA BANK OF MAHARASHTRA(607387)
205 BETUL MP-31-005-005-002/39
(BORGOAV) 		1731005005NRG24301220230510694 30/12/2023 MITHLESH 1731005005WL039542 MITHLESH 00051 MAHB0000888 1326 1326 Rejected 13/03/2024 685442581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BETUL MP-31-005-005-002/43-a
(BORGOAV) 		1731005005NRG24301220230510695 30/12/2023 GHODKI 1731005005WL039542 GHODKI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 GHODKI BANK OF MAHARASHTRA(607387)
207 BETUL MP-31-005-005-002/44-A
(BORGOAV) 		1731005005NRG24301220230510696 30/12/2023 MONA 1731005005WL039542 MONA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 MONA BANK OF MAHARASHTRA(607387)
208 BETUL MP-31-005-005-002/47-b
(BORGOAV) 		1731005005NRG24301220230510697 30/12/2023 SAHADAR 1731005005WL039542 SAHADAR 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SAHADAR BANK OF MAHARASHTRA(607387)
209 BETUL MP-31-005-005-002/56-a
(BORGOAV) 		1731005005NRG24301220230510698 30/12/2023 SUMMAT 1731005005WL039542 SUMMAT 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SUMMAT BANK OF MAHARASHTRA(607387)
210 BETUL MP-31-005-005-002/56-b
(BORGOAV) 		1731005005NRG24301220230510699 30/12/2023 RANJANA 1731005005WL039542 RANJANA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 RANJANA BANK OF MAHARASHTRA(607387)
211 BETUL MP-31-005-005-002/62
(BORGOAV) 		1731005005NRG24301220230510700 30/12/2023 MALTI 1731005005WL039542 MALTI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 MALTI BANK OF MAHARASHTRA(607387)
212 BETUL MP-31-005-005-002/63-b
(BORGOAV) 		1731005005NRG24301220230510702 30/12/2023 Ramoti 1731005005WL039542 Ramoti 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 Ramoti BANK OF MAHARASHTRA(607387)
213 BETUL MP-31-005-005-002/63-b
(BORGOAV) 		1731005005NRG24301220230510701 30/12/2023 SARWAN 1731005005WL039542 SARWAN 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SARWAN BANK OF MAHARASHTRA(607387)
214 BETUL MP-31-005-005-002/65-a
(BORGOAV) 		1731005005NRG24301220230510703 30/12/2023 MANGLA 1731005005WL039542 MANGLA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 MANGLA BANK OF MAHARASHTRA(607387)
215 BETUL MP-31-005-005-002/65-b
(BORGOAV) 		1731005005NRG24301220230510704 30/12/2023 DURGA 1731005005WL039542 DURGA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 DURGA BANK OF MAHARASHTRA(607387)
216 BETUL MP-31-005-005-002/69-B
(BORGOAV) 		1731005005NRG24301220230510705 30/12/2023 MAMTA 1731005005WL039542 MAMTA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 MAMTA BANK OF INDIA(508505)
217 BETUL MP-31-005-005-002/7-D
(BORGOAV) 		1731005005NRG24301220230510706 30/12/2023 SUNITA 1731005005WL039542 SUNITA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SUNITA STATE BANK OF INDIA(508548)
218 BETUL MP-31-005-005-002/71-b
(BORGOAV) 		1731005005NRG24301220230510708 30/12/2023 HEMLATA 1731005005WL039542 HEMLATA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 HEMLATA BANK OF MAHARASHTRA(607387)
219 BETUL MP-31-005-005-002/71-b
(BORGOAV) 		1731005005NRG24301220230510707 30/12/2023 MANOJ 1731005005WL039542 MANOJ 00051 MAHB0000888 663 663 Processed 13/03/2024 685442581 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
220 BETUL MP-31-005-005-002/73-a
(BORGOAV) 		1731005005NRG24301220230510710 30/12/2023 MANGLI 1731005005WL039542 MANGLI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 MANGLI BANK OF MAHARASHTRA(607387)
221 BETUL MP-31-005-005-002/74
(BORGOAV) 		1731005005NRG24301220230510711 30/12/2023 CHOTELAAL 1731005005WL039542 CHOTELAAL 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 CHOTELAAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
222 BETUL MP-31-005-005-002/83-a
(BORGOAV) 		1731005005NRG24301220230510713 30/12/2023 BRAJLAL 1731005005WL039542 BRAJLAL 00051 MAHB0000888 442 442 Processed 13/03/2024 685442581 BRAJLAL BANK OF MAHARASHTRA(607387)
223 BETUL MP-31-005-005-002/83-b
(BORGOAV) 		1731005005NRG24301220230510714 30/12/2023 SAMBHU 1731005005WL039542 SAMBHU 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SAMBHU BANK OF MAHARASHTRA(607387)
224 BETUL MP-31-005-005-002/83-b
(BORGOAV) 		1731005005NRG24301220230510715 30/12/2023 VIMLA 1731005005WL039542 VIMLA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 VIMLA BANK OF MAHARASHTRA(607387)
225 BETUL MP-31-005-005-002/84
(BORGOAV) 		1731005005NRG24301220230510716 30/12/2023 PRAMILA 1731005005WL039542 PRAMILA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 PRAMILA BANK OF MAHARASHTRA(607387)
226 BETUL MP-31-005-005-002/90
(BORGOAV) 		1731005005NRG24301220230510717 30/12/2023 RADDO 1731005005WL039542 RADDO 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685442581 RADDO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
227 BETUL MP-31-005-007-002/101
(BODHIJENAWANI) 		1731005000NRG24301220230506900 30/12/2023 MANTA 1731005WL039409 MANTA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 MANTA BANK OF MAHARASHTRA(607387)
228 BETUL MP-31-005-007-002/103
(BODHIJENAWANI) 		1731005000NRG24301220230506902 30/12/2023 SHANTA 1731005WL039409 SHANTA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SHANTA BANK OF MAHARASHTRA(607387)
229 BETUL MP-31-005-007-002/103
(BODHIJENAWANI) 		1731005000NRG24301220230506901 30/12/2023 SUKLAL 1731005WL039409 SUKLAL 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SUKLAL BANK OF MAHARASHTRA(607387)
230 BETUL MP-31-005-007-002/111
(BODHIJENAWANI) 		1731005000NRG24301220230506903 30/12/2023 SUGANTI 1731005WL039409 SUGANTI 00051 MAHB0000888 884 884 Processed 13/03/2024 685442581 SUGANTI HDFC BANK LTD(607152)
231 BETUL MP-31-005-007-002/12
(BODHIJENAWANI) 		1731005000NRG24301220230506904 30/12/2023 DURGA 1731005WL039409 DURGA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 DURGA BANK OF MAHARASHTRA(607387)
232 BETUL MP-31-005-007-002/120
(BODHIJENAWANI) 		1731005000NRG24301220230506905 30/12/2023 SANJU 1731005WL039409 SANJU 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SANJU BANK OF MAHARASHTRA(607387)
233 BETUL MP-31-005-007-002/121
(BODHIJENAWANI) 		1731005000NRG24301220230506906 30/12/2023 HADDULAL 1731005WL039409 HADDULAL 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 HADDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
234 BETUL MP-31-005-007-002/121
(BODHIJENAWANI) 		1731005000NRG24301220230506907 30/12/2023 KANTI 1731005WL039409 KANTI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 KANTI BANK OF MAHARASHTRA(607387)
235 BETUL MP-31-005-007-002/121-A
(BODHIJENAWANI) 		1731005000NRG24301220230506909 30/12/2023 Dhimare 1731005WL039409 Dhimare 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685442581 Dhimare BANK OF MAHARASHTRA(607387)
236 BETUL MP-31-005-007-002/121-A
(BODHIJENAWANI) 		1731005000NRG24301220230506908 30/12/2023 HAJARI 1731005WL039409 HAJARI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685442581 HAJARI BANK OF MAHARASHTRA(607387)
237 BETUL MP-31-005-007-002/122-B
(BODHIJENAWANI) 		1731005000NRG24301220230506911 30/12/2023 Meera 1731005WL039409 Meera 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 Meera BANK OF MAHARASHTRA(607387)
238 BETUL MP-31-005-007-002/122-B
(BODHIJENAWANI) 		1731005000NRG24301220230506910 30/12/2023 SHIVDAYAL 1731005WL039409 SHIVDAYAL 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SHIVDAYAL BANK OF MAHARASHTRA(607387)
239 BETUL MP-31-005-007-002/125
(BODHIJENAWANI) 		1731005000NRG24301220230506912 30/12/2023 KHUDO 1731005WL039409 KHUDO 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 KHUDO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
240 BETUL MP-31-005-007-002/127
(BODHIJENAWANI) 		1731005000NRG24301220230506913 30/12/2023 REMAY 1731005WL039409 REMAY 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 REMAY BANK OF MAHARASHTRA(607387)
241 BETUL MP-31-005-007-002/142-A
(BODHIJENAWANI) 		1731005000NRG24301220230506914 30/12/2023 CHITEE 1731005WL039409 CHITEE 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 CHITEE INDIA POST PAYMENTS BANK LIMITED(508528)
242 BETUL MP-31-005-007-002/16
(BODHIJENAWANI) 		1731005000NRG24301220230506915 30/12/2023 MOTU 1731005WL039409 MOTU 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 MOTU BANK OF MAHARASHTRA(607387)
243 BETUL MP-31-005-007-002/35
(BODHIJENAWANI) 		1731005000NRG24301220230506918 30/12/2023 JOHARI 1731005WL039409 JOHARI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 JOHARI BANK OF MAHARASHTRA(607387)
244 BETUL MP-31-005-007-002/36
(BODHIJENAWANI) 		1731005000NRG24301220230506919 30/12/2023 SALIYA 1731005WL039409 SALIYA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SALIYA BANK OF MAHARASHTRA(607387)
245 BETUL MP-31-005-007-002/36-B
(BODHIJENAWANI) 		1731005000NRG24301220230506920 30/12/2023 KASTURI 1731005WL039409 KASTURI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 KASTURI BANK OF MAHARASHTRA(607387)
246 BETUL MP-31-005-007-002/37
(BODHIJENAWANI) 		1731005000NRG24301220230506921 30/12/2023 RADHU 1731005WL039409 RADHU 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 RADHU BANK OF MAHARASHTRA(607387)
247 BETUL MP-31-005-007-002/4
(BODHIJENAWANI) 		1731005000NRG24301220230506923 30/12/2023 CHAMPA 1731005WL039409 CHAMPA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 CHAMPA BANK OF MAHARASHTRA(607387)
248 BETUL MP-31-005-007-002/4
(BODHIJENAWANI) 		1731005000NRG24301220230506922 30/12/2023 GUTHANI 1731005WL039409 GUTHANI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 GUTHANI BANK OF MAHARASHTRA(607387)
249 BETUL MP-31-005-007-002/40
(BODHIJENAWANI) 		1731005000NRG24301220230506925 30/12/2023 GEETA 1731005WL039409 GEETA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 GEETA BANK OF MAHARASHTRA(607387)
250 BETUL MP-31-005-007-002/40
(BODHIJENAWANI) 		1731005000NRG24301220230506924 30/12/2023 UMESH 1731005WL039409 UMESH 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 UMESH BANK OF MAHARASHTRA(607387)
251 BETUL MP-31-005-007-002/41
(BODHIJENAWANI) 		1731005000NRG24301220230506926 30/12/2023 KAMLATI 1731005WL039409 KAMLATI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 KAMLATI BANK OF MAHARASHTRA(607387)
252 BETUL MP-31-005-007-002/45
(BODHIJENAWANI) 		1731005000NRG24301220230506927 30/12/2023 RAMSHING 1731005WL039409 RAMSHING 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 RAMSHING BANK OF MAHARASHTRA(607387)
253 BETUL MP-31-005-007-002/49
(BODHIJENAWANI) 		1731005000NRG24301220230506928 30/12/2023 BANVAT 1731005WL039409 BANVAT 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 BANVAT BANK OF MAHARASHTRA(607387)
254 BETUL MP-31-005-007-002/49
(BODHIJENAWANI) 		1731005000NRG24301220230506929 30/12/2023 CHAMELE 1731005WL039409 CHAMELE 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 CHAMELE BANK OF MAHARASHTRA(607387)
255 BETUL MP-31-005-007-002/54-A
(BODHIJENAWANI) 		1731005000NRG24301220230506930 30/12/2023 DHAMME 1731005WL039409 DHAMME 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 DHAMME BANK OF MAHARASHTRA(607387)
256 BETUL MP-31-005-007-002/57
(BODHIJENAWANI) 		1731005000NRG24301220230506931 30/12/2023 RUGTA 1731005WL039409 RUGTA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 RUGTA FINO PAYMENTS BANK LTD(608001)
257 BETUL MP-31-005-007-002/59-B
(BODHIJENAWANI) 		1731005000NRG24301220230506932 30/12/2023 PARVATI 1731005WL039409 PARVATI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685442581 PARVATI BANK OF BARODA(606985)
258 BETUL MP-31-005-007-002/6
(BODHIJENAWANI) 		1731005000NRG24301220230506933 30/12/2023 RAMESH 1731005WL039409 RAMESH 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 RAMESH BANK OF MAHARASHTRA(607387)
259 BETUL MP-31-005-007-002/63
(BODHIJENAWANI) 		1731005000NRG24301220230506934 30/12/2023 PINTU 1731005WL039409 PINTU 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 PINTU BANK OF MAHARASHTRA(607387)
260 BETUL MP-31-005-007-002/64
(BODHIJENAWANI) 		1731005000NRG24301220230506935 30/12/2023 CHUNCHU 1731005WL039409 CHUNCHU 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 CHUNCHU BANK OF MAHARASHTRA(607387)
261 BETUL MP-31-005-007-002/68
(BODHIJENAWANI) 		1731005000NRG24301220230506936 30/12/2023 IMRAT 1731005WL039409 IMRAT 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685442581 IMRAT BANK OF MAHARASHTRA(607387)
262 BETUL MP-31-005-007-002/68
(BODHIJENAWANI) 		1731005000NRG24301220230506937 30/12/2023 SULANTA 1731005WL039409 SULANTA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SULANTA BANK OF MAHARASHTRA(607387)
263 BETUL MP-31-005-007-002/70
(BODHIJENAWANI) 		1731005000NRG24301220230506938 30/12/2023 RAMA 1731005WL039409 RAMA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 RAMA BANK OF MAHARASHTRA(607387)
264 BETUL MP-31-005-007-002/76
(BODHIJENAWANI) 		1731005000NRG24301220230506940 30/12/2023 BHADDE 1731005WL039409 BHADDE 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 BHADDE BANK OF MAHARASHTRA(607387)
265 BETUL MP-31-005-007-002/76
(BODHIJENAWANI) 		1731005000NRG24301220230506939 30/12/2023 BUDHDU 1731005WL039409 BUDHDU 00051 MAHB0000888 221 221 Processed 13/03/2024 685442581 BUDHDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
266 BETUL MP-31-005-007-002/78
(BODHIJENAWANI) 		1731005000NRG24301220230506941 30/12/2023 SUGARTI 1731005WL039409 SUGARTI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SUGARTI BANK OF MAHARASHTRA(607387)
267 BETUL MP-31-005-007-002/79
(BODHIJENAWANI) 		1731005000NRG24301220230506942 30/12/2023 PAPPU 1731005WL039409 PAPPU 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 PAPPU BANK OF MAHARASHTRA(607387)
268 BETUL MP-31-005-007-002/79
(BODHIJENAWANI) 		1731005000NRG24301220230506943 30/12/2023 RAMIYA 1731005WL039409 RAMIYA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 RAMIYA BANK OF MAHARASHTRA(607387)
269 BETUL MP-31-005-007-002/8
(BODHIJENAWANI) 		1731005000NRG24301220230506944 30/12/2023 SHANTA 1731005WL039409 SHANTA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SHANTA BANK OF MAHARASHTRA(607387)
270 BETUL MP-31-005-007-002/80
(BODHIJENAWANI) 		1731005000NRG24301220230506946 30/12/2023 SUGANI 1731005WL039409 SUGANI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SUGANI BANK OF MAHARASHTRA(607387)
271 BETUL MP-31-005-007-002/81-D
(BODHIJENAWANI) 		1731005000NRG24301220230506948 30/12/2023 SARITA 1731005WL039409 SARITA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SARITA BANK OF MAHARASHTRA(607387)
272 BETUL MP-31-005-007-002/81-D
(BODHIJENAWANI) 		1731005000NRG24301220230506947 30/12/2023 SURESH 1731005WL039409 SURESH 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SURESH BANK OF MAHARASHTRA(607387)
273 BETUL MP-31-005-007-002/87-B
(BODHIJENAWANI) 		1731005000NRG24301220230506949 30/12/2023 LALITA 1731005WL039409 LALITA 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685442581 LALITA HDFC BANK LTD(607152)
274 BETUL MP-31-005-007-002/88-B
(BODHIJENAWANI) 		1731005000NRG24301220230506950 30/12/2023 PUSPA 1731005WL039409 PUSPA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 PUSPA BANK OF MAHARASHTRA(607387)
275 BETUL MP-31-005-007-002/9
(BODHIJENAWANI) 		1731005000NRG24301220230506951 30/12/2023 PAPPU 1731005WL039409 PAPPU 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 PAPPU BANK OF MAHARASHTRA(607387)
276 BETUL MP-31-005-007-002/9
(BODHIJENAWANI) 		1731005000NRG24301220230506952 30/12/2023 SYAMBAI 1731005WL039409 SYAMBAI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SYAMBAI BANK OF MAHARASHTRA(607387)
277 BETUL MP-31-005-007-002/93
(BODHIJENAWANI) 		1731005000NRG24301220230506953 30/12/2023 NAGORAO 1731005WL039409 NAGORAO 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 NAGORAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
278 BETUL MP-31-005-007-002/99-A
(BODHIJENAWANI) 		1731005000NRG24301220230506955 30/12/2023 PADDU 1731005WL039409 PADDU 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 PADDU BANK OF MAHARASHTRA(607387)
279 BETUL MP-31-005-007-002/99-A
(BODHIJENAWANI) 		1731005000NRG24301220230506954 30/12/2023 SUGRATI 1731005WL039409 SUGRATI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SUGRATI BANK OF MAHARASHTRA(607387)
280 BETUL MP-31-005-014-002/139
(RATAMATI BUJURG) 		1731005000NRG24301220230509349 30/12/2023 bhagoti 1731005WL039483 bhagoti 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
281 BETUL MP-31-005-014-002/61-A
(RATAMATI BUJURG) 		1731005000NRG24301220230509350 30/12/2023 BABLU BHUTA 1731005WL039483 BABLU BHUTA 00051 MAHB0000888 1105 1105 Processed 13/03/2024 685442581 BABLUBHUTA INDIA POST PAYMENTS BANK LIMITED(508528)
282 BETUL MP-31-005-014-002/70
(RATAMATI BUJURG) 		1731005000NRG24301220230509351 30/12/2023 SUNIL 1731005WL039483 SUNIL 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 SUNIL BANK OF MAHARASHTRA(607387)
283 BETUL MP-31-005-014-002/81
(RATAMATI BUJURG) 		1731005000NRG24301220230509352 30/12/2023 BHONDHALSING 1731005WL039483 BHONDHALSING 00051 MAHB0000888 1326 1326 Processed 13/03/2024 685442581 BHONDHALSING BANK OF MAHARASHTRA(607387)
SubTotal 125749 125749
284 BETUL MP-31-005-025-002/120
(SANWAGA) 		1731005025NRG24291220230505918 30/12/2023 JYOTI 1731005025WL039372 JYOTI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 685442581 JYOTI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
285 BETUL MP-31-005-025-002/1
(SANWAGA) 		1731005025NRG24291220230505889 30/12/2023 Sarsvati MOUSHIK 1731005025WL039368 Sarsvati MOUSHIK 00051 MAHB0001666 1326 1326 Processed 13/03/2024 685442581 SarsvatiMOUSHIK BANK OF MAHARASHTRA(607387)
286 BETUL MP-31-005-025-002/115
(SANWAGA) 		1731005025NRG24291220230505917 30/12/2023 Nani 1731005025WL039372 Nani 00051 MAHB0001666 1105 1105 Processed 13/03/2024 685442581 Nani STATE BANK OF INDIA(508548)
287 BETUL MP-31-005-025-002/130
(SANWAGA) 		1731005025NRG24291220230505896 30/12/2023 Gulab 1731005025WL039368 Gulab 00051 MAHB0001666 1547 1547 Processed 13/03/2024 685442581 Gulab BANK OF MAHARASHTRA(607387)
288 BETUL MP-31-005-025-002/42-A
(SANWAGA) 		1731005025NRG24291220230505911 30/12/2023 BALARAM 1731005025WL039371 BALARAM 00051 MAHB0001666 1547 1547 Processed 13/03/2024 685442581 BALARAM BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
289 BETUL MP-31-005-071-003/204
(SAINKHANDARA) 		1731005071NRG24291220230506255 30/12/2023 NIMMA UIKEY 1731005071WL039385 NIMMA UIKEY 00078 CNRB0003198 1326 1326 Processed 13/03/2024 685442581 NIMMAUIKEY BANK OF INDIA(508505)
SubTotal 1326 1326
290 BETUL MP-31-005-063-002/133
(JAMONDI) 		1731005000NRG24301220230507916 30/12/2023 MANGLA DAHIKAR 1731005WL039432 MANGLA DAHIKAR 00089 CBIN0281071 1326 1326 Processed 13/03/2024 685442581 MANGLADAHIKAR BANK OF BARODA(606985)
291 BETUL MP-31-005-071-002/20
(SAINKHANDARA) 		1731005071NRG24291220230506223 30/12/2023 NARESH WADIVA 1731005071WL039384 NARESH WADIVA 00089 CBIN0281071 1105 1105 Processed 13/03/2024 685442581 NARESHWADIVA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
292 BETUL MP-31-005-047-001/35
(GORAKHAR) 		1731005000NRG24301220230510337 30/12/2023 MONANISHA SHESHKAR 1731005WL039533 MONANISHA SHESHKAR 00089 CBIN0282067 1326 1326 Processed 13/03/2024 685442581 MONANISHASHESHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
293 BETUL MP-31-005-071-001/11-A
(SAINKHANDARA) 		1731005071NRG24291220230506246 30/12/2023 MEENA SURYANSHI 1731005071WL039385 MEENA SURYANSHI 00089 CBIN0282540 1326 1326 Processed 13/03/2024 685442581 MEENASURYANSHI CENTRAL BANK OF INDIA(607115)
294 BETUL MP-31-005-071-003/156
(SAINKHANDARA) 		1731005071NRG24291220230506343 30/12/2023 VIMALA NAJAR SING 1731005071WL039388 VIMALA NAJAR SING 00089 CBIN0282540 1105 1105 Processed 13/03/2024 685442581 VIMALANAJARSING CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
295 BETUL MP-31-005-071-003/197-A
(SAINKHANDARA) 		1731005071NRG24291220230506254 30/12/2023 MANKI SALAME 1731005071WL039385 MANKI SALAME 00114 CBIN0MPDCAC 1105 1105 Processed 13/03/2024 685442581 MANKISALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1105 1105
296 BETUL MP-31-005-047-002/143
(GORAKHAR) 		1731005000NRG24301220230510385 30/12/2023 Aarti Ahake 1731005WL039533 Aarti Ahake 00152 HDFC0000913 1326 1326 Processed 13/03/2024 685442581 AartiAhake HDFC BANK LTD(607152)
SubTotal 1326 1326
297 BETUL MP-31-005-047-002/184-A
(GORAKHAR) 		1731005000NRG24301220230510390 30/12/2023 SHIVKISHOR THAKUR 1731005WL039533 SHIVKISHOR THAKUR 00354 PUNB0008100 1326 1326 Processed 13/03/2024 685442581 SHIVKISHORTHAKUR BANK OF MAHARASHTRA(607387)
298 BETUL MP-31-005-071-002/13
(SAINKHANDARA) 		1731005071NRG24291220230506219 30/12/2023 SUMITRA 1731005071WL039384 SUMITRA 00354 PUNB0008100 1105 1105 Processed 13/03/2024 685442581 SUMITRA BANK OF INDIA(508505)
299 BETUL MP-31-005-071-002/53
(SAINKHANDARA) 		1731005071NRG24291220230506235 30/12/2023 RAMKISHOR 1731005071WL039384 RAMKISHOR 00354 PUNB0008100 1105 1105 Processed 13/03/2024 685442581 RAMKISHOR PUNJAB NATIONAL BANK(508568)
300 BETUL MP-31-005-071-003/106
(SAINKHANDARA) 		1731005071NRG24291220230506332 30/12/2023 SURAJ DHURVE 1731005071WL039388 SURAJ DHURVE 00354 PUNB0008100 1326 1326 Processed 13/03/2024 685442581 SURAJDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
301 BETUL MP-31-005-071-003/108-B
(SAINKHANDARA) 		1731005071NRG24291220230506333 30/12/2023 SANGITA 1731005071WL039388 SANGITA 00354 PUNB0008100 1326 1326 Processed 13/03/2024 685442581 SANGITA PUNJAB NATIONAL BANK(508568)
302 BETUL MP-31-005-071-003/146-A
(SAINKHANDARA) 		1731005071NRG24291220230506342 30/12/2023 SUGANI SALAME 1731005071WL039388 SUGANI SALAME 00354 PUNB0008100 1326 1326 Processed 13/03/2024 685442581 SUGANISALAME PUNJAB NATIONAL BANK(508568)
303 BETUL MP-31-005-071-003/161
(SAINKHANDARA) 		1731005071NRG24291220230506344 30/12/2023 RAMLA 1731005071WL039388 RAMLA 00354 PUNB0008100 1326 1326 Processed 13/03/2024 685442581 RAMLA PUNJAB NATIONAL BANK(508568)
304 BETUL MP-31-005-071-003/99
(SAINKHANDARA) 		1731005071NRG24291220230506264 30/12/2023 PURNA 1731005071WL039385 PURNA 00354 PUNB0008100 1105 1105 Processed 13/03/2024 685442581 PURNA PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
305 BETUL MP-31-005-047-001/90
(GORAKHAR) 		1731005000NRG24301220230510374 30/12/2023 YASHWANT RAO KAPSE 1731005WL039533 YASHWANT RAO KAPSE 00354 PUNB0189310 1105 1105 Processed 13/03/2024 685442581 YASHWANTRAOKAPSE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
306 BETUL MP-31-005-007-002/8
(BODHIJENAWANI) 		1731005000NRG24301220230506945 30/12/2023 Anil 1731005WL039409 Anil 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 Anil STATE BANK OF INDIA(508548)
307 BETUL MP-31-005-025-002/155
(SANWAGA) 		1731005025NRG24291220230505900 30/12/2023 SAVITA 1731005025WL039369 SAVITA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 SAVITA STATE BANK OF INDIA(508548)
308 BETUL MP-31-005-025-002/79-B
(SANWAGA) 		1731005025NRG24291220230505915 30/12/2023 SUNDIYA 1731005025WL039371 SUNDIYA 00415 SBIN0000327 1547 1547 Processed 13/03/2024 685442581 SUNDIYA STATE BANK OF INDIA(508548)
309 BETUL MP-31-005-047-001/10
(GORAKHAR) 		1731005000NRG24301220230510319 30/12/2023 JAWANTI 1731005WL039533 JAWANTI 00415 SBIN0000327 221 221 Processed 13/03/2024 685442581 JAWANTI STATE BANK OF INDIA(508548)
310 BETUL MP-31-005-047-001/100
(GORAKHAR) 		1731005000NRG24301220230510320 30/12/2023 subita 1731005WL039533 subita 00415 SBIN0000327 1105 1105 Processed 13/03/2024 685442581 subita STATE BANK OF INDIA(508548)
311 BETUL MP-31-005-047-001/47-B
(GORAKHAR) 		1731005000NRG24301220230510342 30/12/2023 SANGITA 1731005WL039533 SANGITA 00415 SBIN0000327 663 663 Processed 13/03/2024 685442581 SANGITA UNION BANK OF INDIA(508500)
312 BETUL MP-31-005-047-001/56
(GORAKHAR) 		1731005000NRG24301220230510351 30/12/2023 DOMI 1731005WL039533 DOMI 00415 SBIN0000327 1105 1105 Processed 13/03/2024 685442581 DOMI CANARA BANK(508532)
313 BETUL MP-31-005-047-001/80-A
(GORAKHAR) 		1731005000NRG24301220230510365 30/12/2023 SUNITA 1731005WL039533 SUNITA 00415 SBIN0000327 442 442 Processed 13/03/2024 685442581 SUNITA STATE BANK OF INDIA(508548)
314 BETUL MP-31-005-047-001/86-A
(GORAKHAR) 		1731005000NRG24301220230510368 30/12/2023 BABITA 1731005WL039533 BABITA 00415 SBIN0000327 1105 1105 Processed 13/03/2024 685442581 BABITA STATE BANK OF INDIA(508548)
315 BETUL MP-31-005-047-001/87
(GORAKHAR) 		1731005000NRG24301220230510370 30/12/2023 SARITA 1731005WL039533 SARITA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 SARITA UNION BANK OF INDIA(508500)
316 BETUL MP-31-005-047-002/114
(GORAKHAR) 		1731005000NRG24301220230510380 30/12/2023 NABHIYA DHURVE 1731005WL039533 NABHIYA DHURVE 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 NABHIYADHURVE STATE BANK OF INDIA(508548)
317 BETUL MP-31-005-047-002/126
(GORAKHAR) 		1731005000NRG24301220230510383 30/12/2023 SHIVAKALI KUMARE 1731005WL039533 SHIVAKALI KUMARE 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 SHIVAKALIKUMARE STATE BANK OF INDIA(508548)
318 BETUL MP-31-005-047-002/169
(GORAKHAR) 		1731005000NRG24301220230510389 30/12/2023 RANIYA 1731005WL039533 RANIYA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 RANIYA STATE BANK OF INDIA(508548)
319 BETUL MP-31-005-047-002/324
(GORAKHAR) 		1731005000NRG24301220230510396 30/12/2023 MEENA 1731005WL039533 MEENA 00415 SBIN0000327 1105 1105 Processed 13/03/2024 685442581 MEENA STATE BANK OF INDIA(508548)
320 BETUL MP-31-005-047-002/69
(GORAKHAR) 		1731005000NRG24301220230510408 30/12/2023 ANITA 1731005WL039533 ANITA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 ANITA STATE BANK OF INDIA(508548)
321 BETUL MP-31-005-047-002/69
(GORAKHAR) 		1731005000NRG24301220230510409 30/12/2023 PREMVATI 1731005WL039533 PREMVATI 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 PREMVATI STATE BANK OF INDIA(508548)
322 BETUL MP-31-005-047-002/88
(GORAKHAR) 		1731005000NRG24301220230510412 30/12/2023 JUGIYA 1731005WL039533 JUGIYA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 JUGIYA STATE BANK OF INDIA(508548)
323 BETUL MP-31-005-048-001/123
(AMDAR) 		1731005000NRG24301220230508618 30/12/2023 KISHANA 1731005WL039445 KISHANA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 KISHANA STATE BANK OF INDIA(508548)
324 BETUL MP-31-005-048-001/133-a
(AMDAR) 		1731005000NRG24301220230508620 30/12/2023 sunita 1731005WL039445 sunita 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 sunita STATE BANK OF INDIA(508548)
325 BETUL MP-31-005-048-001/153
(AMDAR) 		1731005000NRG24301220230508649 30/12/2023 LILADHAR 1731005WL039447 LILADHAR 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 LILADHAR STATE BANK OF INDIA(508548)
326 BETUL MP-31-005-048-001/65
(AMDAR) 		1731005000NRG24301220230508654 30/12/2023 MOHAN 1731005WL039448 MOHAN 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 MOHAN STATE BANK OF INDIA(508548)
327 BETUL MP-31-005-048-002/17
(AMDAR) 		1731005000NRG24301220230511155 30/12/2023 CHANDRAKALA 1731005WL039567 CHANDRAKALA 00415 SBIN0000327 884 884 Processed 13/03/2024 685442581 CHANDRAKALA STATE BANK OF INDIA(508548)
328 BETUL MP-31-005-048-002/25-a
(AMDAR) 		1731005000NRG24301220230511104 30/12/2023 RITA 1731005WL039564 RITA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 RITA STATE BANK OF INDIA(508548)
329 BETUL MP-31-005-048-002/29
(AMDAR) 		1731005000NRG24301220230511105 30/12/2023 GOVINDSHINGH 1731005WL039564 GOVINDSHINGH 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 GOVINDSHINGH STATE BANK OF INDIA(508548)
330 BETUL MP-31-005-048-002/3
(AMDAR) 		1731005000NRG24301220230511106 30/12/2023 SANTA 1731005WL039564 SANTA 00415 SBIN0000327 663 663 Processed 13/03/2024 685442581 SANTA STATE BANK OF INDIA(508548)
331 BETUL MP-31-005-048-002/39-a
(AMDAR) 		1731005000NRG24301220230511107 30/12/2023 REKHA 1731005WL039564 REKHA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 REKHA STATE BANK OF INDIA(508548)
332 BETUL MP-31-005-048-002/41
(AMDAR) 		1731005000NRG24301220230511109 30/12/2023 NIRBHAYSHINGH 1731005WL039564 NIRBHAYSHINGH 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 NIRBHAYSHINGH STATE BANK OF INDIA(508548)
333 BETUL MP-31-005-048-002/50-a
(AMDAR) 		1731005000NRG24301220230511159 30/12/2023 UMA 1731005WL039568 UMA 00415 SBIN0000327 884 884 Processed 13/03/2024 685442581 UMA STATE BANK OF INDIA(508548)
334 BETUL MP-31-005-048-002/56
(AMDAR) 		1731005000NRG24301220230511111 30/12/2023 RAJPAL 1731005WL039564 RAJPAL 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 RAJPAL STATE BANK OF INDIA(508548)
335 BETUL MP-31-005-048-002/57
(AMDAR) 		1731005000NRG24301220230511112 30/12/2023 Shyam shigh 1731005WL039565 Shyam shigh 00415 SBIN0000327 884 884 Processed 13/03/2024 685442581 Shyamshigh PUNJAB NATIONAL BANK(508568)
336 BETUL MP-31-005-048-002/61
(AMDAR) 		1731005000NRG24301220230511161 30/12/2023 GANESH 1731005WL039568 GANESH 00415 SBIN0000327 884 884 Processed 13/03/2024 685442581 GANESH PUNJAB NATIONAL BANK(508568)
337 BETUL MP-31-005-048-002/61
(AMDAR) 		1731005000NRG24301220230511162 30/12/2023 PUSHPA 1731005WL039568 PUSHPA 00415 SBIN0000327 884 884 Processed 13/03/2024 685442581 PUSHPA STATE BANK OF INDIA(508548)
338 BETUL MP-31-005-048-002/73
(AMDAR) 		1731005000NRG24301220230511116 30/12/2023 LAXMAN 1731005WL039565 LAXMAN 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 LAXMAN STATE BANK OF INDIA(508548)
339 BETUL MP-31-005-048-002/8
(AMDAR) 		1731005000NRG24301220230511077 30/12/2023 DHARAMTI 1731005WL039562 DHARAMTI 00415 SBIN0000327 442 442 Processed 13/03/2024 685442581 DHARAMTI UNION BANK OF INDIA(508500)
340 BETUL MP-31-005-048-002/84
(AMDAR) 		1731005000NRG24301220230511117 30/12/2023 MEERA 1731005WL039565 MEERA 00415 SBIN0000327 884 884 Processed 13/03/2024 685442581 MEERA STATE BANK OF INDIA(508548)
341 BETUL MP-31-005-048-002/84-A
(AMDAR) 		1731005000NRG24301220230511118 30/12/2023 BIRANTA 1731005WL039565 BIRANTA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 BIRANTA STATE BANK OF INDIA(508548)
342 BETUL MP-31-005-048-002/9-a
(AMDAR) 		1731005000NRG24301220230511119 30/12/2023 MAMTA 1731005WL039565 MAMTA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 MAMTA STATE BANK OF INDIA(508548)
343 BETUL MP-31-005-071-001/11-A
(SAINKHANDARA) 		1731005071NRG24291220230506330 30/12/2023 MANOJ KUMAR SURYA VANSHI 1731005071WL039388 MANOJ KUMAR SURYA VANSHI 00415 SBIN0000327 1326 1326 Processed 13/03/2024 685442581 MANOJKUMARSURYAVANSHI UNION BANK OF INDIA(508500)
SubTotal 42874 42874
344 BETUL MP-31-005-047-001/51
(GORAKHAR) 		1731005000NRG24301220230510346 30/12/2023 GYARSI KAVADE 1731005WL039533 GYARSI KAVADE 00415 SBIN0003099 1105 1105 Processed 13/03/2024 685442581 GYARSIKAVADE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
345 BETUL MP-31-005-047-001/70
(GORAKHAR) 		1731005000NRG24301220230510358 30/12/2023 Sulvnti navde 1731005WL039533 Sulvnti navde 00415 SBIN0004219 1326 1326 Processed 13/03/2024 685442581 Sulvntinavde STATE BANK OF INDIA(508548)
346 BETUL MP-31-005-063-001/17
(JAMONDI) 		1731005000NRG24301220230507813 30/12/2023 MANDARAJ 1731005WL039430 MANDARAJ 00415 SBIN0004219 221 221 Processed 13/03/2024 685442581 MANDARAJ STATE BANK OF INDIA(508548)
347 BETUL MP-31-005-071-003/209
(SAINKHANDARA) 		1731005071NRG24291220230506350 30/12/2023 RASHEELA 1731005071WL039388 RASHEELA 00415 SBIN0004219 1326 1326 Processed 13/03/2024 685442581 RASHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BETUL MP-31-005-071-003/249
(SAINKHANDARA) 		1731005071NRG24291220230506353 30/12/2023 LAXMI 1731005071WL039388 LAXMI 00415 SBIN0004219 1326 1326 Processed 13/03/2024 685442581 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
349 BETUL MP-31-005-025-002/122
(SANWAGA) 		1731005025NRG24291220230505895 30/12/2023 Doya 1731005025WL039368 Doya 00415 SBIN0007723 1547 1547 Processed 13/03/2024 685442581 Doya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
350 BETUL MP-31-005-046-001/100-b
(KOLGOAN) 		1731005046NRG24301220230508911 30/12/2023 Champavati Dhurve 1731005046WL039463 Champavati Dhurve 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 ChampavatiDhurve STATE BANK OF INDIA(508548)
351 BETUL MP-31-005-046-001/100-b
(KOLGOAN) 		1731005046NRG24301220230508912 30/12/2023 JAYSHRI DHURVE 1731005046WL039463 JAYSHRI DHURVE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 JAYSHRIDHURVE STATE BANK OF INDIA(508548)
352 BETUL MP-31-005-046-001/100-c
(KOLGOAN) 		1731005046NRG24301220230508913 30/12/2023 PRIYANKA DHURVE 1731005046WL039463 PRIYANKA DHURVE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 PRIYANKADHURVE STATE BANK OF INDIA(508548)
353 BETUL MP-31-005-046-001/103
(KOLGOAN) 		1731005046NRG24301220230508914 30/12/2023 FAGANI DHURVE 1731005046WL039463 FAGANI DHURVE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 FAGANIDHURVE STATE BANK OF INDIA(508548)
354 BETUL MP-31-005-046-001/104
(KOLGOAN) 		1731005046NRG24301220230508915 30/12/2023 SHYAMLATA UIKEY 1731005046WL039463 SHYAMLATA UIKEY 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 SHYAMLATAUIKEY CENTRAL BANK OF INDIA(607115)
355 BETUL MP-31-005-046-001/15
(KOLGOAN) 		1731005046NRG24301220230508916 30/12/2023 PAVITRA UIKEY 1731005046WL039463 PAVITRA UIKEY 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 PAVITRAUIKEY BANK OF BARODA(606985)
356 BETUL MP-31-005-046-001/17
(KOLGOAN) 		1731005046NRG24301220230508917 30/12/2023 LALITA 1731005046WL039463 LALITA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 LALITA STATE BANK OF INDIA(508548)
357 BETUL MP-31-005-046-001/24-A
(KOLGOAN) 		1731005046NRG24301220230508918 30/12/2023 AJAY AAHKEY 1731005046WL039463 AJAY AAHKEY 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 AJAYAAHKEY STATE BANK OF INDIA(508548)
358 BETUL MP-31-005-046-001/26-A
(KOLGOAN) 		1731005046NRG24301220230508919 30/12/2023 REENA PATIL 1731005046WL039463 REENA PATIL 00415 SBIN0007723 663 663 Processed 13/03/2024 685442581 REENAPATIL STATE BANK OF INDIA(508548)
359 BETUL MP-31-005-046-001/27
(KOLGOAN) 		1731005046NRG24301220230508920 30/12/2023 sarita sunil ahake 1731005046WL039463 sarita sunil ahake 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 saritasunilahake STATE BANK OF INDIA(508548)
360 BETUL MP-31-005-046-001/52-A
(KOLGOAN) 		1731005046NRG24301220230508921 30/12/2023 shila uikey 1731005046WL039463 shila uikey 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 shilauikey STATE BANK OF INDIA(508548)
361 BETUL MP-31-005-046-001/57
(KOLGOAN) 		1731005046NRG24301220230508922 30/12/2023 KAMMO WADIWA 1731005046WL039463 KAMMO WADIWA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KAMMOWADIWA STATE BANK OF INDIA(508548)
362 BETUL MP-31-005-046-001/57
(KOLGOAN) 		1731005046NRG24301220230508923 30/12/2023 SAHADEV WADIVA 1731005046WL039463 SAHADEV WADIVA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SAHADEVWADIVA STATE BANK OF INDIA(508548)
363 BETUL MP-31-005-046-001/59
(KOLGOAN) 		1731005046NRG24301220230508924 30/12/2023 SHANTA 1731005046WL039463 SHANTA 00415 SBIN0007723 663 663 Processed 13/03/2024 685442581 SHANTA STATE BANK OF INDIA(508548)
364 BETUL MP-31-005-046-001/75
(KOLGOAN) 		1731005046NRG24301220230508925 30/12/2023 KALPANA FAGAN UIKEY 1731005046WL039463 KALPANA FAGAN UIKEY 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KALPANAFAGANUIKEY STATE BANK OF INDIA(508548)
365 BETUL MP-31-005-046-001/81
(KOLGOAN) 		1731005046NRG24301220230508926 30/12/2023 reshma dhurwe 1731005046WL039463 reshma dhurwe 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 reshmadhurwe STATE BANK OF INDIA(508548)
366 BETUL MP-31-005-046-001/9
(KOLGOAN) 		1731005046NRG24301220230508927 30/12/2023 OJHE AAHAKE 1731005046WL039463 OJHE AAHAKE 00415 SBIN0007723 663 663 Processed 13/03/2024 685442581 OJHEAAHAKE STATE BANK OF INDIA(508548)
367 BETUL MP-31-005-046-001/95
(KOLGOAN) 		1731005046NRG24301220230508928 30/12/2023 SANGEETA WADIWA 1731005046WL039463 SANGEETA WADIWA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 SANGEETAWADIWA STATE BANK OF INDIA(508548)
368 BETUL MP-31-005-046-001/96
(KOLGOAN) 		1731005046NRG24301220230508929 30/12/2023 SAVITA AAHAKE 1731005046WL039463 SAVITA AAHAKE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SAVITAAAHAKE STATE BANK OF INDIA(508548)
369 BETUL MP-31-005-046-002/10
(KOLGOAN) 		1731005046NRG24301220230508931 30/12/2023 MALTI CHOUHAN 1731005046WL039463 MALTI CHOUHAN 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 MALTICHOUHAN STATE BANK OF INDIA(508548)
370 BETUL MP-31-005-046-002/100
(KOLGOAN) 		1731005046NRG24301220230508932 30/12/2023 KAMLA UIKEY 1731005046WL039463 KAMLA UIKEY 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KAMLAUIKEY HDFC BANK LTD(607152)
371 BETUL MP-31-005-046-002/103
(KOLGOAN) 		1731005046NRG24301220230508933 30/12/2023 LILAVATI DHURVE 1731005046WL039463 LILAVATI DHURVE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 LILAVATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
372 BETUL MP-31-005-046-002/11
(KOLGOAN) 		1731005046NRG24301220230508934 30/12/2023 SANGITA 1731005046WL039463 SANGITA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 SANGITA STATE BANK OF INDIA(508548)
373 BETUL MP-31-005-046-002/115
(KOLGOAN) 		1731005046NRG24301220230508935 30/12/2023 PUSPA 1731005046WL039463 PUSPA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 PUSPA STATE BANK OF INDIA(508548)
374 BETUL MP-31-005-046-002/119
(KOLGOAN) 		1731005046NRG24301220230508936 30/12/2023 shusila 1731005046WL039463 shusila 00415 SBIN0007723 663 663 Processed 13/03/2024 685442581 shusila STATE BANK OF INDIA(508548)
375 BETUL MP-31-005-046-002/122
(KOLGOAN) 		1731005046NRG24301220230508937 30/12/2023 PREMLATA 1731005046WL039463 PREMLATA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 PREMLATA STATE BANK OF INDIA(508548)
376 BETUL MP-31-005-046-002/124
(KOLGOAN) 		1731005046NRG24301220230508938 30/12/2023 SAYA 1731005046WL039463 SAYA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 SAYA STATE BANK OF INDIA(508548)
377 BETUL MP-31-005-046-002/127
(KOLGOAN) 		1731005046NRG24301220230508939 30/12/2023 YASODA 1731005046WL039463 YASODA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 YASODA STATE BANK OF INDIA(508548)
378 BETUL MP-31-005-046-002/130
(KOLGOAN) 		1731005046NRG24301220230508940 30/12/2023 VIMLA BARASKAR 1731005046WL039463 VIMLA BARASKAR 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 VIMLABARASKAR STATE BANK OF INDIA(508548)
379 BETUL MP-31-005-046-002/132
(KOLGOAN) 		1731005046NRG24301220230508941 30/12/2023 SHIVRATI 1731005046WL039463 SHIVRATI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SHIVRATI STATE BANK OF INDIA(508548)
380 BETUL MP-31-005-046-002/134
(KOLGOAN) 		1731005046NRG24301220230508942 30/12/2023 ALKA DHAKAD 1731005046WL039463 ALKA DHAKAD 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 ALKADHAKAD STATE BANK OF INDIA(508548)
381 BETUL MP-31-005-046-002/136
(KOLGOAN) 		1731005046NRG24301220230508943 30/12/2023 SUSHILA 1731005046WL039463 SUSHILA 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 SUSHILA STATE BANK OF INDIA(508548)
382 BETUL MP-31-005-046-002/139-A
(KOLGOAN) 		1731005046NRG24301220230508944 30/12/2023 GUNTA DHAKAD 1731005046WL039463 GUNTA DHAKAD 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 GUNTADHAKAD STATE BANK OF INDIA(508548)
383 BETUL MP-31-005-046-002/142
(KOLGOAN) 		1731005046NRG24301220230508945 30/12/2023 RAMRATI 1731005046WL039463 RAMRATI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RAMRATI STATE BANK OF INDIA(508548)
384 BETUL MP-31-005-046-002/17
(KOLGOAN) 		1731005046NRG24301220230508946 30/12/2023 MUNNI 1731005046WL039463 MUNNI 00415 SBIN0007723 221 221 Processed 13/03/2024 685442581 MUNNI STATE BANK OF INDIA(508548)
385 BETUL MP-31-005-046-002/18
(KOLGOAN) 		1731005046NRG24301220230508947 30/12/2023 SEEMA 1731005046WL039463 SEEMA 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 SEEMA STATE BANK OF INDIA(508548)
386 BETUL MP-31-005-046-002/184
(KOLGOAN) 		1731005046NRG24301220230508948 30/12/2023 SANJU 1731005046WL039463 SANJU 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 SANJU STATE BANK OF INDIA(508548)
387 BETUL MP-31-005-046-002/200
(KOLGOAN) 		1731005046NRG24301220230508949 30/12/2023 SHOBHA 1731005046WL039463 SHOBHA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SHOBHA STATE BANK OF INDIA(508548)
388 BETUL MP-31-005-046-002/213
(KOLGOAN) 		1731005046NRG24301220230508950 30/12/2023 MALTA SAKRE 1731005046WL039463 MALTA SAKRE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 MALTASAKRE STATE BANK OF INDIA(508548)
389 BETUL MP-31-005-046-002/233
(KOLGOAN) 		1731005046NRG24301220230508951 30/12/2023 KANCHAN 1731005046WL039463 KANCHAN 00415 SBIN0007723 663 663 Processed 13/03/2024 685442581 KANCHAN STATE BANK OF INDIA(508548)
390 BETUL MP-31-005-046-002/268
(KOLGOAN) 		1731005046NRG24301220230508952 30/12/2023 MINA BINJHADE 1731005046WL039463 MINA BINJHADE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 MINABINJHADE STATE BANK OF INDIA(508548)
391 BETUL MP-31-005-046-002/339
(KOLGOAN) 		1731005046NRG24301220230508953 30/12/2023 SHYAMKALI MAVASE 1731005046WL039463 SHYAMKALI MAVASE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SHYAMKALIMAVASE STATE BANK OF INDIA(508548)
392 BETUL MP-31-005-046-002/34
(KOLGOAN) 		1731005046NRG24301220230508954 30/12/2023 MATTO 1731005046WL039463 MATTO 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 MATTO STATE BANK OF INDIA(508548)
393 BETUL MP-31-005-046-002/35
(KOLGOAN) 		1731005046NRG24301220230508955 30/12/2023 KAVITA UIKEY 1731005046WL039463 KAVITA UIKEY 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KAVITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
394 BETUL MP-31-005-046-002/394
(KOLGOAN) 		1731005046NRG24301220230508956 30/12/2023 KALA BAIEVANEY 1731005046WL039463 KALA BAIEVANEY 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KALABAIEVANEY STATE BANK OF INDIA(508548)
395 BETUL MP-31-005-046-002/4-A
(KOLGOAN) 		1731005046NRG24301220230508957 30/12/2023 SHIVKALI 1731005046WL039463 SHIVKALI 00415 SBIN0007723 221 221 Processed 13/03/2024 685442581 SHIVKALI STATE BANK OF INDIA(508548)
396 BETUL MP-31-005-046-002/45
(KOLGOAN) 		1731005046NRG24301220230508958 30/12/2023 LAATA 1731005046WL039463 LAATA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 LAATA STATE BANK OF INDIA(508548)
397 BETUL MP-31-005-046-002/46
(KOLGOAN) 		1731005046NRG24301220230508959 30/12/2023 ANITA 1731005046WL039463 ANITA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 ANITA STATE BANK OF INDIA(508548)
398 BETUL MP-31-005-046-002/48
(KOLGOAN) 		1731005046NRG24301220230508960 30/12/2023 FHULVANTI 1731005046WL039463 FHULVANTI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 FHULVANTI STATE BANK OF INDIA(508548)
399 BETUL MP-31-005-046-002/49
(KOLGOAN) 		1731005046NRG24301220230508961 30/12/2023 krishna 1731005046WL039463 krishna 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 krishna STATE BANK OF INDIA(508548)
400 BETUL MP-31-005-046-002/54
(KOLGOAN) 		1731005046NRG24301220230508963 30/12/2023 GEETA 1731005046WL039463 GEETA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
401 BETUL MP-31-005-046-002/54-A
(KOLGOAN) 		1731005046NRG24301220230508964 30/12/2023 CHHYA KIRODE 1731005046WL039463 CHHYA KIRODE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 CHHYAKIRODE STATE BANK OF INDIA(508548)
402 BETUL MP-31-005-046-002/58
(KOLGOAN) 		1731005046NRG24301220230508965 30/12/2023 KAMALA 1731005046WL039463 KAMALA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KAMALA STATE BANK OF INDIA(508548)
403 BETUL MP-31-005-046-002/60
(KOLGOAN) 		1731005046NRG24301220230508966 30/12/2023 REVATI 1731005046WL039463 REVATI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 REVATI STATE BANK OF INDIA(508548)
404 BETUL MP-31-005-046-002/73
(KOLGOAN) 		1731005046NRG24301220230508968 30/12/2023 CHANDRAKALA 1731005046WL039463 CHANDRAKALA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 CHANDRAKALA STATE BANK OF INDIA(508548)
405 BETUL MP-31-005-046-002/74
(KOLGOAN) 		1731005046NRG24301220230508969 30/12/2023 Kavita panse 1731005046WL039463 Kavita panse 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 Kavitapanse STATE BANK OF INDIA(508548)
406 BETUL MP-31-005-046-002/75
(KOLGOAN) 		1731005046NRG24301220230508970 30/12/2023 GEETA 1731005046WL039463 GEETA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 GEETA STATE BANK OF INDIA(508548)
407 BETUL MP-31-005-046-002/9
(KOLGOAN) 		1731005046NRG24301220230508971 30/12/2023 RAMRATI 1731005046WL039463 RAMRATI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RAMRATI STATE BANK OF INDIA(508548)
408 BETUL MP-31-005-046-002/97
(KOLGOAN) 		1731005046NRG24301220230508972 30/12/2023 REKHA DHADSE 1731005046WL039463 REKHA DHADSE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 REKHADHADSE STATE BANK OF INDIA(508548)
409 BETUL MP-31-005-047-001/11
(GORAKHAR) 		1731005000NRG24301220230510322 30/12/2023 LAXMI 1731005WL039533 LAXMI 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 LAXMI STATE BANK OF INDIA(508548)
410 BETUL MP-31-005-047-001/18-a
(GORAKHAR) 		1731005000NRG24301220230510325 30/12/2023 SOMTA 1731005WL039533 SOMTA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SOMTA UNION BANK OF INDIA(508500)
411 BETUL MP-31-005-047-001/19
(GORAKHAR) 		1731005000NRG24301220230510326 30/12/2023 BASANTE 1731005WL039533 BASANTE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 BASANTE STATE BANK OF INDIA(508548)
412 BETUL MP-31-005-047-001/21
(GORAKHAR) 		1731005000NRG24301220230510327 30/12/2023 SUGNTI 1731005WL039533 SUGNTI 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 SUGNTI STATE BANK OF INDIA(508548)
413 BETUL MP-31-005-047-001/22
(GORAKHAR) 		1731005000NRG24301220230510328 30/12/2023 URMILA 1731005WL039533 URMILA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 URMILA STATE BANK OF INDIA(508548)
414 BETUL MP-31-005-047-001/23
(GORAKHAR) 		1731005000NRG24301220230510329 30/12/2023 BHAGRTI 1731005WL039533 BHAGRTI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 BHAGRTI STATE BANK OF INDIA(508548)
415 BETUL MP-31-005-047-001/32
(GORAKHAR) 		1731005000NRG24301220230510332 30/12/2023 FULA 1731005WL039533 FULA 00415 SBIN0007723 663 663 Processed 13/03/2024 685442581 FULA STATE BANK OF INDIA(508548)
416 BETUL MP-31-005-047-001/32-a
(GORAKHAR) 		1731005000NRG24301220230510333 30/12/2023 RUNDIYA 1731005WL039533 RUNDIYA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RUNDIYA STATE BANK OF INDIA(508548)
417 BETUL MP-31-005-047-001/33
(GORAKHAR) 		1731005000NRG24301220230510334 30/12/2023 SULOCHNA DHURVE 1731005WL039533 SULOCHNA DHURVE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SULOCHNADHURVE STATE BANK OF INDIA(508548)
418 BETUL MP-31-005-047-001/34-A
(GORAKHAR) 		1731005000NRG24301220230510335 30/12/2023 KAMLA 1731005WL039533 KAMLA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KAMLA STATE BANK OF INDIA(508548)
419 BETUL MP-31-005-047-001/35
(GORAKHAR) 		1731005000NRG24301220230510336 30/12/2023 RAJEDRA 1731005WL039533 RAJEDRA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RAJEDRA CENTRAL BANK OF INDIA(607115)
420 BETUL MP-31-005-047-001/37
(GORAKHAR) 		1731005000NRG24301220230510338 30/12/2023 SUSHILA 1731005WL039533 SUSHILA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 SUSHILA STATE BANK OF INDIA(508548)
421 BETUL MP-31-005-047-001/4
(GORAKHAR) 		1731005000NRG24301220230510339 30/12/2023 ANJU 1731005WL039533 ANJU 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 ANJU UNION BANK OF INDIA(508500)
422 BETUL MP-31-005-047-001/45
(GORAKHAR) 		1731005000NRG24301220230510341 30/12/2023 BUNDO 1731005WL039533 BUNDO 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 BUNDO STATE BANK OF INDIA(508548)
423 BETUL MP-31-005-047-001/5
(GORAKHAR) 		1731005000NRG24301220230510345 30/12/2023 RAMOTI PARTE 1731005WL039533 RAMOTI PARTE 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 RAMOTIPARTE STATE BANK OF INDIA(508548)
424 BETUL MP-31-005-047-001/53
(GORAKHAR) 		1731005000NRG24301220230510348 30/12/2023 REKHA 1731005WL039533 REKHA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 REKHA STATE BANK OF INDIA(508548)
425 BETUL MP-31-005-047-001/53-a
(GORAKHAR) 		1731005000NRG24301220230510349 30/12/2023 SHANTA 1731005WL039533 SHANTA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SHANTA STATE BANK OF INDIA(508548)
426 BETUL MP-31-005-047-001/55
(GORAKHAR) 		1731005000NRG24301220230510350 30/12/2023 MUNITA 1731005WL039533 MUNITA 00415 SBIN0007723 663 663 Processed 13/03/2024 685442581 MUNITA STATE BANK OF INDIA(508548)
427 BETUL MP-31-005-047-001/62
(GORAKHAR) 		1731005000NRG24301220230510352 30/12/2023 JUGANI 1731005WL039533 JUGANI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 JUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
428 BETUL MP-31-005-047-001/63
(GORAKHAR) 		1731005000NRG24301220230510354 30/12/2023 RAMPYARI 1731005WL039533 RAMPYARI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RAMPYARI STATE BANK OF INDIA(508548)
429 BETUL MP-31-005-047-001/69-a
(GORAKHAR) 		1731005000NRG24301220230510357 30/12/2023 JAYASHING 1731005WL039533 JAYASHING 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 JAYASHING STATE BANK OF INDIA(508548)
430 BETUL MP-31-005-047-001/72
(GORAKHAR) 		1731005000NRG24301220230510360 30/12/2023 BUNDO 1731005WL039533 BUNDO 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 BUNDO STATE BANK OF INDIA(508548)
431 BETUL MP-31-005-047-001/72-A
(GORAKHAR) 		1731005000NRG24301220230510361 30/12/2023 BINDIYA 1731005WL039533 BINDIYA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 BINDIYA UNION BANK OF INDIA(508500)
432 BETUL MP-31-005-047-001/74-a
(GORAKHAR) 		1731005000NRG24301220230510363 30/12/2023 FAGNI 1731005WL039533 FAGNI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 FAGNI STATE BANK OF INDIA(508548)
433 BETUL MP-31-005-047-001/85-a
(GORAKHAR) 		1731005000NRG24301220230510367 30/12/2023 SAKUN 1731005WL039533 SAKUN 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 SAKUN STATE BANK OF INDIA(508548)
434 BETUL MP-31-005-047-001/87
(GORAKHAR) 		1731005000NRG24301220230510369 30/12/2023 RAJMATEE 1731005WL039533 RAJMATEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RAJMATEE STATE BANK OF INDIA(508548)
435 BETUL MP-31-005-047-001/87-a
(GORAKHAR) 		1731005000NRG24301220230510371 30/12/2023 RADHIKA 1731005WL039533 RADHIKA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 RADHIKA STATE BANK OF INDIA(508548)
436 BETUL MP-31-005-047-001/88
(GORAKHAR) 		1731005000NRG24301220230510372 30/12/2023 FULVANTI 1731005WL039533 FULVANTI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 FULVANTI UNION BANK OF INDIA(508500)
437 BETUL MP-31-005-047-001/9
(GORAKHAR) 		1731005000NRG24301220230510373 30/12/2023 SUNDIYA 1731005WL039533 SUNDIYA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SUNDIYA STATE BANK OF INDIA(508548)
438 BETUL MP-31-005-047-001/92
(GORAKHAR) 		1731005000NRG24301220230510375 30/12/2023 GOURI 1731005WL039533 GOURI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 GOURI UNION BANK OF INDIA(508500)
439 BETUL MP-31-005-047-001/97
(GORAKHAR) 		1731005000NRG24301220230510376 30/12/2023 KAMALTI 1731005WL039533 KAMALTI 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 KAMALTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
440 BETUL MP-31-005-047-001/98
(GORAKHAR) 		1731005000NRG24301220230510377 30/12/2023 RAMDAYAL 1731005WL039533 RAMDAYAL 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RAMDAYAL STATE BANK OF INDIA(508548)
441 BETUL MP-31-005-047-002/10
(GORAKHAR) 		1731005000NRG24301220230510378 30/12/2023 KAMLESH 1731005WL039533 KAMLESH 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KAMLESH STATE BANK OF INDIA(508548)
442 BETUL MP-31-005-047-002/109-A
(GORAKHAR) 		1731005000NRG24301220230510379 30/12/2023 JAGANTA UIKEY 1731005WL039533 JAGANTA UIKEY 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 JAGANTAUIKEY STATE BANK OF INDIA(508548)
443 BETUL MP-31-005-047-002/125
(GORAKHAR) 		1731005000NRG24301220230510382 30/12/2023 LALITA SALAM 1731005WL039533 LALITA SALAM 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 LALITASALAM STATE BANK OF INDIA(508548)
444 BETUL MP-31-005-047-002/130-A
(GORAKHAR) 		1731005000NRG24301220230510384 30/12/2023 ASHA DHOTE 1731005WL039533 ASHA DHOTE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 ASHADHOTE STATE BANK OF INDIA(508548)
445 BETUL MP-31-005-047-002/167
(GORAKHAR) 		1731005000NRG24301220230510388 30/12/2023 JAMANA 1731005WL039533 JAMANA 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 JAMANA STATE BANK OF INDIA(508548)
446 BETUL MP-31-005-047-002/300
(GORAKHAR) 		1731005000NRG24301220230510391 30/12/2023 MUNNA 1731005WL039533 MUNNA 00415 SBIN0007723 221 221 Processed 13/03/2024 685442581 MUNNA STATE BANK OF INDIA(508548)
447 BETUL MP-31-005-047-002/307
(GORAKHAR) 		1731005000NRG24301220230510392 30/12/2023 SHANTILAL 1731005WL039533 SHANTILAL 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SHANTILAL STATE BANK OF INDIA(508548)
448 BETUL MP-31-005-047-002/321
(GORAKHAR) 		1731005000NRG24301220230510393 30/12/2023 BASANTI AHAKE 1731005WL039533 BASANTI AHAKE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 BASANTIAHAKE STATE BANK OF INDIA(508548)
449 BETUL MP-31-005-047-002/323
(GORAKHAR) 		1731005000NRG24301220230510395 30/12/2023 KAMALA 1731005WL039533 KAMALA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KAMALA STATE BANK OF INDIA(508548)
450 BETUL MP-31-005-047-002/326
(GORAKHAR) 		1731005000NRG24301220230510397 30/12/2023 MAMTA KHATERKAR 1731005WL039533 MAMTA KHATERKAR 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 MAMTAKHATERKAR STATE BANK OF INDIA(508548)
451 BETUL MP-31-005-047-002/328
(GORAKHAR) 		1731005000NRG24301220230510399 30/12/2023 Nisha Navde 1731005WL039533 Nisha Navde 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 NishaNavde CENTRAL BANK OF INDIA(607115)
452 BETUL MP-31-005-047-002/37
(GORAKHAR) 		1731005000NRG24301220230510401 30/12/2023 RAVINA DHURVE 1731005WL039533 RAVINA DHURVE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RAVINADHURVE STATE BANK OF INDIA(508548)
453 BETUL MP-31-005-047-002/43
(GORAKHAR) 		1731005000NRG24301220230510402 30/12/2023 SEEMA DHURVE 1731005WL039533 SEEMA DHURVE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 SEEMADHURVE BANK OF MAHARASHTRA(607387)
454 BETUL MP-31-005-047-002/44
(GORAKHAR) 		1731005000NRG24301220230510403 30/12/2023 MALATI NAVDE 1731005WL039533 MALATI NAVDE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 MALATINAVDE STATE BANK OF INDIA(508548)
455 BETUL MP-31-005-047-002/47
(GORAKHAR) 		1731005000NRG24301220230510405 30/12/2023 sarswati 1731005WL039533 sarswati 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 sarswati STATE BANK OF INDIA(508548)
456 BETUL MP-31-005-047-002/62
(GORAKHAR) 		1731005000NRG24301220230510407 30/12/2023 SUKHIYA 1731005WL039533 SUKHIYA 00415 SBIN0007723 221 221 Processed 13/03/2024 685442581 SUKHIYA STATE BANK OF INDIA(508548)
457 BETUL MP-31-005-047-002/85-a
(GORAKHAR) 		1731005000NRG24301220230510410 30/12/2023 PREMLATA 1731005WL039533 PREMLATA 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 PREMLATA STATE BANK OF INDIA(508548)
458 BETUL MP-31-005-047-002/85-B
(GORAKHAR) 		1731005000NRG24301220230510411 30/12/2023 LAXMI DHURVE 1731005WL039533 LAXMI DHURVE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 LAXMIDHURVE STATE BANK OF INDIA(508548)
459 BETUL MP-31-005-047-002/99
(GORAKHAR) 		1731005000NRG24301220230510413 30/12/2023 PREMLATA AAHAKE 1731005WL039533 PREMLATA AAHAKE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 PREMLATAAAHAKE STATE BANK OF INDIA(508548)
460 BETUL MP-31-005-048-001/109-b
(AMDAR) 		1731005000NRG24301220230508614 30/12/2023 AASHA 1731005WL039445 AASHA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 AASHA STATE BANK OF INDIA(508548)
461 BETUL MP-31-005-048-001/117
(AMDAR) 		1731005000NRG24301220230508615 30/12/2023 DURGA 1731005WL039445 DURGA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 DURGA STATE BANK OF INDIA(508548)
462 BETUL MP-31-005-048-001/121-a
(AMDAR) 		1731005000NRG24301220230508616 30/12/2023 RAJESH 1731005WL039445 RAJESH 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RAJESH STATE BANK OF INDIA(508548)
463 BETUL MP-31-005-048-001/122
(AMDAR) 		1731005000NRG24301220230508617 30/12/2023 PUSHPA 1731005WL039445 PUSHPA 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 PUSHPA STATE BANK OF INDIA(508548)
464 BETUL MP-31-005-048-001/124
(AMDAR) 		1731005000NRG24301220230508619 30/12/2023 KRISHNA 1731005WL039445 KRISHNA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KRISHNA STATE BANK OF INDIA(508548)
465 BETUL MP-31-005-048-001/16-A
(AMDAR) 		1731005000NRG24301220230508650 30/12/2023 ANITA BARMASE 1731005WL039447 ANITA BARMASE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 ANITABARMASE STATE BANK OF INDIA(508548)
466 BETUL MP-31-005-048-001/168
(AMDAR) 		1731005000NRG24301220230508651 30/12/2023 GAJANAND 1731005WL039447 GAJANAND 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 GAJANAND STATE BANK OF INDIA(508548)
467 BETUL MP-31-005-048-001/17-a
(AMDAR) 		1731005000NRG24301220230508652 30/12/2023 SANGITA BHALAVI 1731005WL039447 SANGITA BHALAVI 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 SANGITABHALAVI STATE BANK OF INDIA(508548)
468 BETUL MP-31-005-048-001/45
(AMDAR) 		1731005000NRG24301220230508653 30/12/2023 REKHA 1731005WL039448 REKHA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 REKHA STATE BANK OF INDIA(508548)
469 BETUL MP-31-005-048-001/7-A
(AMDAR) 		1731005000NRG24301220230508655 30/12/2023 BALI 1731005WL039448 BALI 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 BALI STATE BANK OF INDIA(508548)
470 BETUL MP-31-005-048-001/77
(AMDAR) 		1731005000NRG24301220230508656 30/12/2023 PANDHRI 1731005WL039448 PANDHRI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 PANDHRI STATE BANK OF INDIA(508548)
471 BETUL MP-31-005-048-002/11
(AMDAR) 		1731005000NRG24301220230511103 30/12/2023 RUKMANI 1731005WL039564 RUKMANI 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 RUKMANI STATE BANK OF INDIA(508548)
472 BETUL MP-31-005-048-002/13-A
(AMDAR) 		1731005000NRG24301220230511157 30/12/2023 Ranjit singh 1731005WL039568 Ranjit singh 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 Ranjitsingh STATE BANK OF INDIA(508548)
473 BETUL MP-31-005-048-002/16-a
(AMDAR) 		1731005000NRG24301220230511154 30/12/2023 INDRA 1731005WL039567 INDRA 00415 SBIN0007723 221 221 Processed 13/03/2024 685442581 INDRA STATE BANK OF INDIA(508548)
474 BETUL MP-31-005-048-002/4
(AMDAR) 		1731005000NRG24301220230511108 30/12/2023 KUVERLAL 1731005WL039564 KUVERLAL 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KUVERLAL STATE BANK OF INDIA(508548)
475 BETUL MP-31-005-048-002/41
(AMDAR) 		1731005000NRG24301220230511110 30/12/2023 PRAMILA 1731005WL039564 PRAMILA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 PRAMILA STATE BANK OF INDIA(508548)
476 BETUL MP-31-005-048-002/50-a
(AMDAR) 		1731005000NRG24301220230511158 30/12/2023 SANTOSH 1731005WL039568 SANTOSH 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 SANTOSH STATE BANK OF INDIA(508548)
477 BETUL MP-31-005-048-002/6
(AMDAR) 		1731005000NRG24301220230511113 30/12/2023 BHAGA W O CHUNNILAL KORKU 1731005WL039565 BHAGA W O CHUNNILAL KORKU 00415 SBIN0007723 663 663 Processed 13/03/2024 685442581 BHAGAWOCHUNNILALKORKU STATE BANK OF INDIA(508548)
478 BETUL MP-31-005-048-002/60
(AMDAR) 		1731005000NRG24301220230511160 30/12/2023 NARAYAN 1731005WL039568 NARAYAN 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 NARAYAN STATE BANK OF INDIA(508548)
479 BETUL MP-31-005-048-002/82
(AMDAR) 		1731005000NRG24301220230511079 30/12/2023 KUNJILAL 1731005WL039562 KUNJILAL 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KUNJILAL UNION BANK OF INDIA(508500)
480 BETUL MP-31-005-048-002/89
(AMDAR) 		1731005000NRG24301220230511163 30/12/2023 ANNATAN 1731005WL039568 ANNATAN 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 ANNATAN STATE BANK OF INDIA(508548)
481 BETUL MP-31-005-048-002/92
(AMDAR) 		1731005000NRG24301220230511120 30/12/2023 JASVANTSINGH 1731005WL039565 JASVANTSINGH 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 JASVANTSINGH STATE BANK OF INDIA(508548)
482 BETUL MP-31-005-063-001/1
(JAMONDI) 		1731005000NRG24301220230507759 30/12/2023 SOMTEEE 1731005WL039429 SOMTEEE 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 SOMTEEE STATE BANK OF INDIA(508548)
483 BETUL MP-31-005-063-001/12
(JAMONDI) 		1731005000NRG24301220230507762 30/12/2023 MANTI 1731005WL039429 MANTI 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 MANTI STATE BANK OF INDIA(508548)
484 BETUL MP-31-005-063-001/14
(JAMONDI) 		1731005000NRG24301220230507763 30/12/2023 SIVARATEE 1731005WL039429 SIVARATEE 00415 SBIN0007723 221 221 Processed 13/03/2024 685442581 SIVARATEE STATE BANK OF INDIA(508548)
485 BETUL MP-31-005-063-001/17
(JAMONDI) 		1731005000NRG24301220230507814 30/12/2023 HIRA 1731005WL039430 HIRA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 HIRA STATE BANK OF INDIA(508548)
486 BETUL MP-31-005-063-001/18
(JAMONDI) 		1731005000NRG24301220230507765 30/12/2023 JHANGARAY 1731005WL039429 JHANGARAY 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 JHANGARAY STATE BANK OF INDIA(508548)
487 BETUL MP-31-005-063-001/18
(JAMONDI) 		1731005000NRG24301220230507764 30/12/2023 MUNNA 1731005WL039429 MUNNA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 MUNNA STATE BANK OF INDIA(508548)
488 BETUL MP-31-005-063-001/18-A
(JAMONDI) 		1731005000NRG24301220230507766 30/12/2023 PHULO 1731005WL039429 PHULO 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 PHULO STATE BANK OF INDIA(508548)
489 BETUL MP-31-005-063-001/19
(JAMONDI) 		1731005000NRG24301220230507767 30/12/2023 HIMMTA 1731005WL039429 HIMMTA 00415 SBIN0007723 221 221 Processed 13/03/2024 685442581 HIMMTA STATE BANK OF INDIA(508548)
490 BETUL MP-31-005-063-001/2
(JAMONDI) 		1731005000NRG24301220230507768 30/12/2023 JANGLA 1731005WL039429 JANGLA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 JANGLA STATE BANK OF INDIA(508548)
491 BETUL MP-31-005-063-001/20
(JAMONDI) 		1731005000NRG24301220230507815 30/12/2023 SUKHCHAND 1731005WL039430 SUKHCHAND 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 SUKHCHAND STATE BANK OF INDIA(508548)
492 BETUL MP-31-005-063-001/22
(JAMONDI) 		1731005000NRG24301220230507770 30/12/2023 BALI 1731005WL039429 BALI 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 BALI STATE BANK OF INDIA(508548)
493 BETUL MP-31-005-063-001/25
(JAMONDI) 		1731005000NRG24301220230507772 30/12/2023 MANTA 1731005WL039429 MANTA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 MANTA STATE BANK OF INDIA(508548)
494 BETUL MP-31-005-063-001/25
(JAMONDI) 		1731005000NRG24301220230507771 30/12/2023 REVALEE 1731005WL039429 REVALEE 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 REVALEE STATE BANK OF INDIA(508548)
495 BETUL MP-31-005-063-001/26
(JAMONDI) 		1731005000NRG24301220230507773 30/12/2023 BHUTE 1731005WL039429 BHUTE 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 BHUTE STATE BANK OF INDIA(508548)
496 BETUL MP-31-005-063-001/27
(JAMONDI) 		1731005000NRG24301220230507775 30/12/2023 RAJANEE 1731005WL039429 RAJANEE 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 RAJANEE STATE BANK OF INDIA(508548)
497 BETUL MP-31-005-063-001/27
(JAMONDI) 		1731005000NRG24301220230507774 30/12/2023 RAMESH 1731005WL039429 RAMESH 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 RAMESH STATE BANK OF INDIA(508548)
498 BETUL MP-31-005-063-001/3
(JAMONDI) 		1731005000NRG24301220230507776 30/12/2023 CHUNIYA 1731005WL039429 CHUNIYA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 CHUNIYA STATE BANK OF INDIA(508548)
499 BETUL MP-31-005-063-001/32
(JAMONDI) 		1731005000NRG24301220230507777 30/12/2023 SOHLI 1731005WL039429 SOHLI 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 SOHLI STATE BANK OF INDIA(508548)
500 BETUL MP-31-005-063-001/33
(JAMONDI) 		1731005000NRG24301220230507778 30/12/2023 AMARLAL 1731005WL039429 AMARLAL 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 AMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
501 BETUL MP-31-005-063-001/35-A
(JAMONDI) 		1731005000NRG24301220230507816 30/12/2023 GULAB 1731005WL039430 GULAB 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 GULAB STATE BANK OF INDIA(508548)
502 BETUL MP-31-005-063-001/35-A
(JAMONDI) 		1731005000NRG24301220230507817 30/12/2023 SUSHILA 1731005WL039430 SUSHILA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 SUSHILA STATE BANK OF INDIA(508548)
503 BETUL MP-31-005-063-001/37
(JAMONDI) 		1731005000NRG24301220230507780 30/12/2023 SUNDA 1731005WL039429 SUNDA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 SUNDA STATE BANK OF INDIA(508548)
504 BETUL MP-31-005-063-001/38
(JAMONDI) 		1731005000NRG24301220230507818 30/12/2023 BALCHAND 1731005WL039430 BALCHAND 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 BALCHAND STATE BANK OF INDIA(508548)
505 BETUL MP-31-005-063-001/38
(JAMONDI) 		1731005000NRG24301220230507781 30/12/2023 KOHAKEE 1731005WL039429 KOHAKEE 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 KOHAKEE STATE BANK OF INDIA(508548)
506 BETUL MP-31-005-063-001/38
(JAMONDI) 		1731005000NRG24301220230507819 30/12/2023 LALITA SALAME 1731005WL039430 LALITA SALAME 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 LALITASALAME FINO PAYMENTS BANK LTD(608001)
507 BETUL MP-31-005-063-001/39-B
(JAMONDI) 		1731005000NRG24301220230507820 30/12/2023 CHUNNILAL 1731005WL039430 CHUNNILAL 00415 SBIN0007723 221 221 Processed 13/03/2024 685442581 CHUNNILAL STATE BANK OF INDIA(508548)
508 BETUL MP-31-005-063-001/40
(JAMONDI) 		1731005000NRG24301220230507783 30/12/2023 BALEERAM 1731005WL039429 BALEERAM 00415 SBIN0007723 221 221 Processed 13/03/2024 685442581 BALEERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
509 BETUL MP-31-005-063-001/42
(JAMONDI) 		1731005000NRG24301220230507784 30/12/2023 FHUSE 1731005WL039429 FHUSE 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 FHUSE STATE BANK OF INDIA(508548)
510 BETUL MP-31-005-063-001/44
(JAMONDI) 		1731005000NRG24301220230507785 30/12/2023 JHAMO 1731005WL039429 JHAMO 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 JHAMO STATE BANK OF INDIA(508548)
511 BETUL MP-31-005-063-001/47
(JAMONDI) 		1731005000NRG24301220230507786 30/12/2023 Reeta Chilhate 1731005WL039429 Reeta Chilhate 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 ReetaChilhate STATE BANK OF INDIA(508548)
512 BETUL MP-31-005-063-001/48
(JAMONDI) 		1731005000NRG24301220230507821 30/12/2023 ANITA 1731005WL039430 ANITA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 ANITA STATE BANK OF INDIA(508548)
513 BETUL MP-31-005-063-001/49
(JAMONDI) 		1731005000NRG24301220230507787 30/12/2023 Saywanti 1731005WL039429 Saywanti 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 Saywanti STATE BANK OF INDIA(508548)
514 BETUL MP-31-005-063-001/50
(JAMONDI) 		1731005000NRG24301220230507822 30/12/2023 Umesh 1731005WL039430 Umesh 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 Umesh STATE BANK OF INDIA(508548)
515 BETUL MP-31-005-063-001/53
(JAMONDI) 		1731005000NRG24301220230507823 30/12/2023 MAITU 1731005WL039430 MAITU 00415 SBIN0007723 221 221 Processed 13/03/2024 685442581 MAITU STATE BANK OF INDIA(508548)
516 BETUL MP-31-005-063-001/54
(JAMONDI) 		1731005000NRG24301220230507789 30/12/2023 BHOGE 1731005WL039429 BHOGE 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 BHOGE STATE BANK OF INDIA(508548)
517 BETUL MP-31-005-063-001/57
(JAMONDI) 		1731005000NRG24301220230507790 30/12/2023 JAGAN 1731005WL039429 JAGAN 00415 SBIN0007723 221 221 Processed 13/03/2024 685442581 JAGAN STATE BANK OF INDIA(508548)
518 BETUL MP-31-005-063-001/6
(JAMONDI) 		1731005000NRG24301220230507825 30/12/2023 SUKHALAL 1731005WL039430 SUKHALAL 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 SUKHALAL STATE BANK OF INDIA(508548)
519 BETUL MP-31-005-063-001/60
(JAMONDI) 		1731005000NRG24301220230507791 30/12/2023 SUNITA 1731005WL039429 SUNITA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 SUNITA STATE BANK OF INDIA(508548)
520 BETUL MP-31-005-063-001/61
(JAMONDI) 		1731005000NRG24301220230507792 30/12/2023 SUKHANTI KUMARE 1731005WL039429 SUKHANTI KUMARE 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 SUKHANTIKUMARE STATE BANK OF INDIA(508548)
521 BETUL MP-31-005-063-001/62
(JAMONDI) 		1731005000NRG24301220230507795 30/12/2023 Hemsingh Kumre 1731005WL039429 Hemsingh Kumre 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 HemsinghKumre STATE BANK OF INDIA(508548)
522 BETUL MP-31-005-063-001/62
(JAMONDI) 		1731005000NRG24301220230507794 30/12/2023 SUKKO 1731005WL039429 SUKKO 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 SUKKO STATE BANK OF INDIA(508548)
523 BETUL MP-31-005-063-001/64
(JAMONDI) 		1731005000NRG24301220230507796 30/12/2023 somta 1731005WL039429 somta 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 somta STATE BANK OF INDIA(508548)
524 BETUL MP-31-005-063-001/65
(JAMONDI) 		1731005000NRG24301220230507797 30/12/2023 CHHAYA 1731005WL039429 CHHAYA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 CHHAYA STATE BANK OF INDIA(508548)
525 BETUL MP-31-005-063-001/68
(JAMONDI) 		1731005000NRG24301220230507799 30/12/2023 MALTI 1731005WL039429 MALTI 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 MALTI STATE BANK OF INDIA(508548)
526 BETUL MP-31-005-063-001/68
(JAMONDI) 		1731005000NRG24301220230507798 30/12/2023 SUNIL 1731005WL039429 SUNIL 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 SUNIL STATE BANK OF INDIA(508548)
527 BETUL MP-31-005-063-001/68-A
(JAMONDI) 		1731005000NRG24301220230507800 30/12/2023 KAMAL 1731005WL039429 KAMAL 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 KAMAL STATE BANK OF INDIA(508548)
528 BETUL MP-31-005-063-001/69
(JAMONDI) 		1731005000NRG24301220230507801 30/12/2023 SUGARATEE 1731005WL039429 SUGARATEE 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 SUGARATEE STATE BANK OF INDIA(508548)
529 BETUL MP-31-005-063-001/7
(JAMONDI) 		1731005000NRG24301220230507802 30/12/2023 Laxmi parte 1731005WL039429 Laxmi parte 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 Laxmiparte STATE BANK OF INDIA(508548)
530 BETUL MP-31-005-063-001/70
(JAMONDI) 		1731005000NRG24301220230507826 30/12/2023 Baliram dhurve 1731005WL039430 Baliram dhurve 00415 SBIN0007723 221 221 Processed 13/03/2024 685442581 Baliramdhurve STATE BANK OF INDIA(508548)
531 BETUL MP-31-005-063-001/76-a
(JAMONDI) 		1731005000NRG24301220230507804 30/12/2023 Dharmendra Uikey 1731005WL039429 Dharmendra Uikey 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 DharmendraUikey STATE BANK OF INDIA(508548)
532 BETUL MP-31-005-063-001/76-a
(JAMONDI) 		1731005000NRG24301220230507803 30/12/2023 SUMAN 1731005WL039429 SUMAN 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 SUMAN STATE BANK OF INDIA(508548)
533 BETUL MP-31-005-063-001/79
(JAMONDI) 		1731005000NRG24301220230507805 30/12/2023 GOMA 1731005WL039429 GOMA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 GOMA STATE BANK OF INDIA(508548)
534 BETUL MP-31-005-063-001/8
(JAMONDI) 		1731005000NRG24301220230507806 30/12/2023 BUDHIYA 1731005WL039429 BUDHIYA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 BUDHIYA STATE BANK OF INDIA(508548)
535 BETUL MP-31-005-063-001/80
(JAMONDI) 		1731005000NRG24301220230507807 30/12/2023 ANITA PARTE 1731005WL039429 ANITA PARTE 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 ANITAPARTE STATE BANK OF INDIA(508548)
536 BETUL MP-31-005-063-001/81
(JAMONDI) 		1731005000NRG24301220230507808 30/12/2023 BHONDU 1731005WL039429 BHONDU 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 BHONDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
537 BETUL MP-31-005-063-001/81
(JAMONDI) 		1731005000NRG24301220230507809 30/12/2023 SHASHEEKALA 1731005WL039429 SHASHEEKALA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 SHASHEEKALA STATE BANK OF INDIA(508548)
538 BETUL MP-31-005-063-001/83
(JAMONDI) 		1731005000NRG24301220230507810 30/12/2023 REKHA 1731005WL039429 REKHA 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 REKHA BANK OF BARODA(606985)
539 BETUL MP-31-005-063-001/84
(JAMONDI) 		1731005000NRG24301220230507811 30/12/2023 JHAMOTEE 1731005WL039429 JHAMOTEE 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 JHAMOTEE STATE BANK OF INDIA(508548)
540 BETUL MP-31-005-063-001/84
(JAMONDI) 		1731005000NRG24301220230507812 30/12/2023 JUGRU 1731005WL039429 JUGRU 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 JUGRU STATE BANK OF INDIA(508548)
541 BETUL MP-31-005-063-002/10
(JAMONDI) 		1731005000NRG24301220230507894 30/12/2023 Anita Dahikar 1731005WL039432 Anita Dahikar 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 AnitaDahikar STATE BANK OF INDIA(508548)
542 BETUL MP-31-005-063-002/10
(JAMONDI) 		1731005000NRG24301220230507893 30/12/2023 OJHE 1731005WL039432 OJHE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 OJHE STATE BANK OF INDIA(508548)
543 BETUL MP-31-005-063-002/102-A
(JAMONDI) 		1731005000NRG24301220230507897 30/12/2023 LEELA 1731005WL039432 LEELA 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 LEELA STATE BANK OF INDIA(508548)
544 BETUL MP-31-005-063-002/104
(JAMONDI) 		1731005000NRG24301220230507899 30/12/2023 ANIL 1731005WL039432 ANIL 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 ANIL STATE BANK OF INDIA(508548)
545 BETUL MP-31-005-063-002/104
(JAMONDI) 		1731005000NRG24301220230507898 30/12/2023 Tursa uikey 1731005WL039432 Tursa uikey 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 Tursauikey STATE BANK OF INDIA(508548)
546 BETUL MP-31-005-063-002/107
(JAMONDI) 		1731005000NRG24301220230507901 30/12/2023 SOMTI 1731005WL039432 SOMTI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SOMTI STATE BANK OF INDIA(508548)
547 BETUL MP-31-005-063-002/109
(JAMONDI) 		1731005000NRG24301220230507902 30/12/2023 IMLA TANDILKAR 1731005WL039432 IMLA TANDILKAR 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 IMLATANDILKAR STATE BANK OF INDIA(508548)
548 BETUL MP-31-005-063-002/11
(JAMONDI) 		1731005000NRG24301220230507903 30/12/2023 PREMLATA KASDEKAR 1731005WL039432 PREMLATA KASDEKAR 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 PREMLATAKASDEKAR STATE BANK OF INDIA(508548)
549 BETUL MP-31-005-063-002/110
(JAMONDI) 		1731005000NRG24301220230507904 30/12/2023 PINKI 1731005WL039432 PINKI 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 PINKI STATE BANK OF INDIA(508548)
550 BETUL MP-31-005-063-002/12
(JAMONDI) 		1731005000NRG24301220230507905 30/12/2023 RUPEE 1731005WL039432 RUPEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RUPEE STATE BANK OF INDIA(508548)
551 BETUL MP-31-005-063-002/120-A
(JAMONDI) 		1731005000NRG24301220230507907 30/12/2023 SANTOSHI DHURVE 1731005WL039432 SANTOSHI DHURVE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SANTOSHIDHURVE STATE BANK OF INDIA(508548)
552 BETUL MP-31-005-063-002/120-A
(JAMONDI) 		1731005000NRG24301220230507906 30/12/2023 SOMTI 1731005WL039432 SOMTI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SOMTI STATE BANK OF INDIA(508548)
553 BETUL MP-31-005-063-002/121
(JAMONDI) 		1731005000NRG24301220230507908 30/12/2023 MILLO 1731005WL039432 MILLO 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 MILLO STATE BANK OF INDIA(508548)
554 BETUL MP-31-005-063-002/123
(JAMONDI) 		1731005000NRG24301220230507909 30/12/2023 CHANDRA 1731005WL039432 CHANDRA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 CHANDRA STATE BANK OF INDIA(508548)
555 BETUL MP-31-005-063-002/124
(JAMONDI) 		1731005000NRG24301220230507910 30/12/2023 Sushila Marskole 1731005WL039432 Sushila Marskole 00415 SBIN0007723 442 442 Processed 13/03/2024 685442581 SushilaMarskole BANK OF BARODA(606985)
556 BETUL MP-31-005-063-002/126
(JAMONDI) 		1731005000NRG24301220230507911 30/12/2023 DURGA SALAME 1731005WL039432 DURGA SALAME 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 DURGASALAME HDFC BANK LTD(607152)
557 BETUL MP-31-005-063-002/128
(JAMONDI) 		1731005000NRG24301220230507912 30/12/2023 RAKHIYA 1731005WL039432 RAKHIYA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RAKHIYA STATE BANK OF INDIA(508548)
558 BETUL MP-31-005-063-002/129
(JAMONDI) 		1731005000NRG24301220230507913 30/12/2023 KAMLATI 1731005WL039432 KAMLATI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KAMLATI STATE BANK OF INDIA(508548)
559 BETUL MP-31-005-063-002/13
(JAMONDI) 		1731005000NRG24301220230507914 30/12/2023 RUPEE 1731005WL039432 RUPEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RUPEE STATE BANK OF INDIA(508548)
560 BETUL MP-31-005-063-002/131
(JAMONDI) 		1731005000NRG24301220230507915 30/12/2023 MAMTA UIKEY 1731005WL039432 MAMTA UIKEY 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 MAMTAUIKEY STATE BANK OF INDIA(508548)
561 BETUL MP-31-005-063-002/134
(JAMONDI) 		1731005000NRG24301220230507917 30/12/2023 FHULAVANTEE 1731005WL039432 FHULAVANTEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 FHULAVANTEE STATE BANK OF INDIA(508548)
562 BETUL MP-31-005-063-002/134
(JAMONDI) 		1731005000NRG24301220230507918 30/12/2023 LALITA MARSKOLE 1731005WL039432 LALITA MARSKOLE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 LALITAMARSKOLE STATE BANK OF INDIA(508548)
563 BETUL MP-31-005-063-002/137
(JAMONDI) 		1731005000NRG24301220230507919 30/12/2023 MANAGLA 1731005WL039432 MANAGLA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 MANAGLA STATE BANK OF INDIA(508548)
564 BETUL MP-31-005-063-002/140
(JAMONDI) 		1731005000NRG24301220230507920 30/12/2023 Vimal Dhurve 1731005WL039432 Vimal Dhurve 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 VimalDhurve STATE BANK OF INDIA(508548)
565 BETUL MP-31-005-063-002/140-B
(JAMONDI) 		1731005000NRG24301220230507921 30/12/2023 ANITA BAI DHURVE 1731005WL039432 ANITA BAI DHURVE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 ANITABAIDHURVE STATE BANK OF INDIA(508548)
566 BETUL MP-31-005-063-002/147
(JAMONDI) 		1731005000NRG24301220230507923 30/12/2023 CHANDRAKALA 1731005WL039432 CHANDRAKALA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 CHANDRAKALA HDFC BANK LTD(607152)
567 BETUL MP-31-005-063-002/147
(JAMONDI) 		1731005000NRG24301220230507924 30/12/2023 RAVINA DHURVE 1731005WL039432 RAVINA DHURVE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RAVINADHURVE STATE BANK OF INDIA(508548)
568 BETUL MP-31-005-063-002/148
(JAMONDI) 		1731005000NRG24301220230507926 30/12/2023 KASATURI 1731005WL039432 KASATURI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KASATURI INDIA POST PAYMENTS BANK LIMITED(508528)
569 BETUL MP-31-005-063-002/15
(JAMONDI) 		1731005000NRG24301220230507927 30/12/2023 SAKADO 1731005WL039432 SAKADO 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SAKADO STATE BANK OF INDIA(508548)
570 BETUL MP-31-005-063-002/151
(JAMONDI) 		1731005000NRG24301220230507928 30/12/2023 PHOOLA 1731005WL039432 PHOOLA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 PHOOLA STATE BANK OF INDIA(508548)
571 BETUL MP-31-005-063-002/154
(JAMONDI) 		1731005000NRG24301220230507929 30/12/2023 JAGANTEE 1731005WL039432 JAGANTEE 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 JAGANTEE STATE BANK OF INDIA(508548)
572 BETUL MP-31-005-063-002/155
(JAMONDI) 		1731005000NRG24301220230507930 30/12/2023 JAYAVANTEE 1731005WL039432 JAYAVANTEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 JAYAVANTEE STATE BANK OF INDIA(508548)
573 BETUL MP-31-005-063-002/156
(JAMONDI) 		1731005000NRG24301220230507931 30/12/2023 REKHA 1731005WL039432 REKHA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 REKHA STATE BANK OF INDIA(508548)
574 BETUL MP-31-005-063-002/158
(JAMONDI) 		1731005000NRG24301220230507932 30/12/2023 MANGALI 1731005WL039432 MANGALI 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 MANGALI STATE BANK OF INDIA(508548)
575 BETUL MP-31-005-063-002/159
(JAMONDI) 		1731005000NRG24301220230507933 30/12/2023 VIMLA 1731005WL039432 VIMLA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 VIMLA STATE BANK OF INDIA(508548)
576 BETUL MP-31-005-063-002/165
(JAMONDI) 		1731005000NRG24301220230507934 30/12/2023 ANITA 1731005WL039432 ANITA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 ANITA HDFC BANK LTD(607152)
577 BETUL MP-31-005-063-002/170
(JAMONDI) 		1731005000NRG24301220230507937 30/12/2023 FHULAVANTEE 1731005WL039432 FHULAVANTEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 FHULAVANTEE STATE BANK OF INDIA(508548)
578 BETUL MP-31-005-063-002/173
(JAMONDI) 		1731005000NRG24301220230507938 30/12/2023 FHULAVANTEE 1731005WL039432 FHULAVANTEE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 FHULAVANTEE STATE BANK OF INDIA(508548)
579 BETUL MP-31-005-063-002/175
(JAMONDI) 		1731005000NRG24301220230507939 30/12/2023 Imla marskole 1731005WL039432 Imla marskole 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 Imlamarskole STATE BANK OF INDIA(508548)
580 BETUL MP-31-005-063-002/176
(JAMONDI) 		1731005000NRG24301220230507940 30/12/2023 KAVITA SALAME 1731005WL039432 KAVITA SALAME 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KAVITASALAME STATE BANK OF INDIA(508548)
581 BETUL MP-31-005-063-002/176
(JAMONDI) 		1731005000NRG24301220230507941 30/12/2023 MAGGO 1731005WL039432 MAGGO 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 MAGGO HDFC BANK LTD(607152)
582 BETUL MP-31-005-063-002/177
(JAMONDI) 		1731005000NRG24301220230507942 30/12/2023 BASANTI SALAME 1731005WL039432 BASANTI SALAME 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 BASANTISALAME STATE BANK OF INDIA(508548)
583 BETUL MP-31-005-063-002/23
(JAMONDI) 		1731005000NRG24301220230507944 30/12/2023 Phullo Salame 1731005WL039432 Phullo Salame 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 PhulloSalame STATE BANK OF INDIA(508548)
584 BETUL MP-31-005-063-002/25
(JAMONDI) 		1731005000NRG24301220230507945 30/12/2023 KAMALA BAI MARSKOLE 1731005WL039432 KAMALA BAI MARSKOLE 00415 SBIN0007723 663 663 Processed 13/03/2024 685442581 KAMALABAIMARSKOLE STATE BANK OF INDIA(508548)
585 BETUL MP-31-005-063-002/29
(JAMONDI) 		1731005000NRG24301220230507946 30/12/2023 FHULKAY 1731005WL039432 FHULKAY 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 FHULKAY STATE BANK OF INDIA(508548)
586 BETUL MP-31-005-063-002/31
(JAMONDI) 		1731005000NRG24301220230507947 30/12/2023 SOMATEE 1731005WL039432 SOMATEE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 SOMATEE STATE BANK OF INDIA(508548)
587 BETUL MP-31-005-063-002/36
(JAMONDI) 		1731005000NRG24301220230507948 30/12/2023 BUDHUYA BAI SALAM 1731005WL039432 BUDHUYA BAI SALAM 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 BUDHUYABAISALAM STATE BANK OF INDIA(508548)
588 BETUL MP-31-005-063-002/37
(JAMONDI) 		1731005000NRG24301220230507950 30/12/2023 DINESH UIKEY 1731005WL039432 DINESH UIKEY 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 DINESHUIKEY STATE BANK OF INDIA(508548)
589 BETUL MP-31-005-063-002/37
(JAMONDI) 		1731005000NRG24301220230507949 30/12/2023 RAMPYAREE 1731005WL039432 RAMPYAREE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RAMPYAREE STATE BANK OF INDIA(508548)
590 BETUL MP-31-005-063-002/39
(JAMONDI) 		1731005000NRG24301220230507951 30/12/2023 JHALIYA 1731005WL039432 JHALIYA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 JHALIYA STATE BANK OF INDIA(508548)
591 BETUL MP-31-005-063-002/4
(JAMONDI) 		1731005000NRG24301220230507952 30/12/2023 OJHE 1731005WL039432 OJHE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 OJHE STATE BANK OF INDIA(508548)
592 BETUL MP-31-005-063-002/43
(JAMONDI) 		1731005000NRG24301220230507953 30/12/2023 RANGU 1731005WL039432 RANGU 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RANGU BANK OF BARODA(606985)
593 BETUL MP-31-005-063-002/43
(JAMONDI) 		1731005000NRG24301220230507954 30/12/2023 SAIVANTEE 1731005WL039432 SAIVANTEE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 SAIVANTEE STATE BANK OF INDIA(508548)
594 BETUL MP-31-005-063-002/46
(JAMONDI) 		1731005000NRG24301220230507955 30/12/2023 SHANTA 1731005WL039432 SHANTA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SHANTA STATE BANK OF INDIA(508548)
595 BETUL MP-31-005-063-002/50
(JAMONDI) 		1731005000NRG24301220230507956 30/12/2023 RAMKEE 1731005WL039432 RAMKEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RAMKEE STATE BANK OF INDIA(508548)
596 BETUL MP-31-005-063-002/52
(JAMONDI) 		1731005000NRG24301220230507958 30/12/2023 Lakshmi Uikey 1731005WL039432 Lakshmi Uikey 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 LakshmiUikey STATE BANK OF INDIA(508548)
597 BETUL MP-31-005-063-002/52
(JAMONDI) 		1731005000NRG24301220230507957 30/12/2023 SOMATEE 1731005WL039432 SOMATEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SOMATEE STATE BANK OF INDIA(508548)
598 BETUL MP-31-005-063-002/55
(JAMONDI) 		1731005000NRG24301220230507959 30/12/2023 BISSO 1731005WL039432 BISSO 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 BISSO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
599 BETUL MP-31-005-063-002/57
(JAMONDI) 		1731005000NRG24301220230507960 30/12/2023 AANANDRAO 1731005WL039432 AANANDRAO 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 AANANDRAO STATE BANK OF INDIA(508548)
600 BETUL MP-31-005-063-002/69
(JAMONDI) 		1731005000NRG24301220230507961 30/12/2023 NARASING 1731005WL039432 NARASING 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 NARASING STATE BANK OF INDIA(508548)
601 BETUL MP-31-005-063-002/79
(JAMONDI) 		1731005000NRG24301220230507962 30/12/2023 ANITA 1731005WL039432 ANITA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 ANITA HDFC BANK LTD(607152)
602 BETUL MP-31-005-063-002/8
(JAMONDI) 		1731005000NRG24301220230507963 30/12/2023 SANGEETA 1731005WL039432 SANGEETA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SANGEETA STATE BANK OF INDIA(508548)
603 BETUL MP-31-005-063-002/80
(JAMONDI) 		1731005000NRG24301220230507964 30/12/2023 DHANRAJ 1731005WL039432 DHANRAJ 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
604 BETUL MP-31-005-063-002/80
(JAMONDI) 		1731005000NRG24301220230507965 30/12/2023 JAYAVANTEE 1731005WL039432 JAYAVANTEE 00415 SBIN0007723 884 884 Processed 13/03/2024 685442581 JAYAVANTEE STATE BANK OF INDIA(508548)
605 BETUL MP-31-005-063-002/82
(JAMONDI) 		1731005000NRG24301220230507966 30/12/2023 KAMLA 1731005WL039432 KAMLA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 KAMLA STATE BANK OF INDIA(508548)
606 BETUL MP-31-005-063-002/82-A
(JAMONDI) 		1731005000NRG24301220230507967 30/12/2023 SANGITA 1731005WL039432 SANGITA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 SANGITA STATE BANK OF INDIA(508548)
607 BETUL MP-31-005-063-002/83
(JAMONDI) 		1731005000NRG24301220230507968 30/12/2023 RAMSU 1731005WL039432 RAMSU 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 RAMSU STATE BANK OF INDIA(508548)
608 BETUL MP-31-005-063-002/84
(JAMONDI) 		1731005000NRG24301220230507969 30/12/2023 BINAKRAO 1731005WL039432 BINAKRAO 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 BINAKRAO STATE BANK OF INDIA(508548)
609 BETUL MP-31-005-063-002/86
(JAMONDI) 		1731005000NRG24301220230507971 30/12/2023 AJAY 1731005WL039432 AJAY 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 AJAY STATE BANK OF INDIA(508548)
610 BETUL MP-31-005-063-002/89
(JAMONDI) 		1731005000NRG24301220230507974 30/12/2023 ANJANI NAMDEO DAHIKAR 1731005WL039432 ANJANI NAMDEO DAHIKAR 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 ANJANINAMDEODAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 BETUL MP-31-005-063-002/95
(JAMONDI) 		1731005000NRG24301220230507976 30/12/2023 JAMMO 1731005WL039432 JAMMO 00415 SBIN0007723 1326 1326 Processed 13/03/2024 685442581 JAMMO STATE BANK OF INDIA(508548)
612 BETUL MP-31-005-063-002/98
(JAMONDI) 		1731005000NRG24301220230507977 30/12/2023 Babli 1731005WL039432 Babli 00415 SBIN0007723 1105 1105 Processed 13/03/2024 685442581 Babli STATE BANK OF INDIA(508548)
SubTotal 264316 264316
613 BETUL MP-31-005-027-002/10
(MAHADGAOV) 		1731005000NRG24301220230511885 30/12/2023 KASIYA 1731005WL039592 KASIYA 00415 SBIN0030236 1105 1105 Processed 13/03/2024 685442581 KASIYA STATE BANK OF INDIA(508548)
614 BETUL MP-31-005-027-002/111
(MAHADGAOV) 		1731005000NRG24301220230511887 30/12/2023 DHANDHU 1731005WL039592 DHANDHU 00415 SBIN0030236 1326 1326 Processed 13/03/2024 685442581 DHANDHU STATE BANK OF INDIA(508548)
615 BETUL MP-31-005-027-002/112
(MAHADGAOV) 		1731005000NRG24301220230511888 30/12/2023 MURAT 1731005WL039592 MURAT 00415 SBIN0030236 1326 1326 Processed 13/03/2024 685442581 MURAT STATE BANK OF INDIA(508548)
616 BETUL MP-31-005-027-002/12
(MAHADGAOV) 		1731005000NRG24301220230511890 30/12/2023 RUNDO 1731005WL039592 RUNDO 00415 SBIN0030236 1326 1326 Processed 13/03/2024 685442581 RUNDO STATE BANK OF INDIA(508548)
617 BETUL MP-31-005-027-002/42
(MAHADGAOV) 		1731005000NRG24301220230511895 30/12/2023 BATTO 1731005WL039592 BATTO 00415 SBIN0030236 1326 1326 Processed 13/03/2024 685442581 BATTO STATE BANK OF INDIA(508548)
618 BETUL MP-31-005-027-002/54
(MAHADGAOV) 		1731005000NRG24301220230511898 30/12/2023 SHASHIKALA 1731005WL039592 SHASHIKALA 00415 SBIN0030236 1326 1326 Processed 13/03/2024 685442581 SHASHIKALA STATE BANK OF INDIA(508548)
619 BETUL MP-31-005-027-002/58
(MAHADGAOV) 		1731005000NRG24301220230511901 30/12/2023 SHANTI 1731005WL039592 SHANTI 00415 SBIN0030236 1326 1326 Processed 13/03/2024 685442581 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
620 BETUL MP-31-005-027-002/63
(MAHADGAOV) 		1731005000NRG24301220230511904 30/12/2023 SUKHDEV 1731005WL039592 SUKHDEV 00415 SBIN0030236 1326 1326 Processed 13/03/2024 685442581 SUKHDEV STATE BANK OF INDIA(508548)
621 BETUL MP-31-005-027-002/77
(MAHADGAOV) 		1731005000NRG24301220230511907 30/12/2023 BHAGRATI 1731005WL039592 BHAGRATI 00415 SBIN0030236 1326 1326 Processed 13/03/2024 685442581 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
622 BETUL MP-31-005-027-002/92
(MAHADGAOV) 		1731005000NRG24301220230511908 30/12/2023 RAMPYARI 1731005WL039592 RAMPYARI 00415 SBIN0030236 1105 1105 Rejected 13/03/2024 685442581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 BETUL MP-31-005-027-002/93
(MAHADGAOV) 		1731005000NRG24301220230511909 30/12/2023 HARISHCHANDRA 1731005WL039592 HARISHCHANDRA 00415 SBIN0030236 1326 1326 Processed 13/03/2024 685442581 HARISHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 14144 14144
624 BETUL MP-31-005-047-001/15
(GORAKHAR) 		1731005000NRG24301220230510324 30/12/2023 SUREKHA SIRSAM 1731005WL039533 SUREKHA SIRSAM 00468 UBIN0532592 1326 1326 Processed 13/03/2024 685442581 SUREKHASIRSAM UNION BANK OF INDIA(508500)
625 BETUL MP-31-005-047-001/27
(GORAKHAR) 		1731005000NRG24301220230510330 30/12/2023 LALITA UIKEY 1731005WL039533 LALITA UIKEY 00468 UBIN0532592 884 884 Processed 13/03/2024 685442581 LALITAUIKEY UNION BANK OF INDIA(508500)
626 BETUL MP-31-005-047-001/27
(GORAKHAR) 		1731005000NRG24301220230510331 30/12/2023 SHSHIKALA UIKEY 1731005WL039533 SHSHIKALA UIKEY 00468 UBIN0532592 1326 1326 Processed 13/03/2024 685442581 SHSHIKALAUIKEY UNION BANK OF INDIA(508500)
627 BETUL MP-31-005-047-001/41
(GORAKHAR) 		1731005000NRG24301220230510340 30/12/2023 Siwrati parpache 1731005WL039533 Siwrati parpache 00468 UBIN0532592 1105 1105 Processed 13/03/2024 685442581 Siwratiparpache UNION BANK OF INDIA(508500)
628 BETUL MP-31-005-047-001/49-A
(GORAKHAR) 		1731005000NRG24301220230510344 30/12/2023 IMALA MASAKOLE 1731005WL039533 IMALA MASAKOLE 00468 UBIN0532592 1105 1105 Processed 13/03/2024 685442581 IMALAMASAKOLE UNION BANK OF INDIA(508500)
629 BETUL MP-31-005-047-001/52-B
(GORAKHAR) 		1731005000NRG24301220230510347 30/12/2023 SUMAN UIKEY 1731005WL039533 SUMAN UIKEY 00468 UBIN0532592 1105 1105 Processed 13/03/2024 685442581 SUMANUIKEY BANK OF INDIA(508505)
630 BETUL MP-31-005-047-001/70-b
(GORAKHAR) 		1731005000NRG24301220230510359 30/12/2023 RANOTI NAVDE 1731005WL039533 RANOTI NAVDE 00468 UBIN0532592 1105 1105 Processed 13/03/2024 685442581 RANOTINAVDE UNION BANK OF INDIA(508500)
631 BETUL MP-31-005-047-001/8
(GORAKHAR) 		1731005000NRG24301220230510364 30/12/2023 RADIYA UIKEY 1731005WL039533 RADIYA UIKEY 00468 UBIN0532592 1105 1105 Processed 13/03/2024 685442581 RADIYAUIKEY UNION BANK OF INDIA(508500)
632 BETUL MP-31-005-047-001/80-B
(GORAKHAR) 		1731005000NRG24301220230510366 30/12/2023 KALAVANTI KAVDE 1731005WL039533 KALAVANTI KAVDE 00468 UBIN0532592 884 884 Processed 13/03/2024 685442581 KALAVANTIKAVDE STATE BANK OF INDIA(508548)
633 BETUL MP-31-005-048-002/71
(AMDAR) 		1731005000NRG24301220230511115 30/12/2023 REKHA GIRI 1731005WL039565 REKHA GIRI 00468 UBIN0532592 1326 1326 Processed 13/03/2024 685442581 REKHAGIRI UNION BANK OF INDIA(508500)
634 BETUL MP-31-005-059-001/10
(MILANPUR) 		1731005059NRG24271220230490660 30/12/2023 shummo 1731005059WL038738 shummo 00468 UBIN0532592 884 884 Processed 13/03/2024 685442581 shummo BANK OF INDIA(508505)
635 BETUL MP-31-005-059-001/20
(MILANPUR) 		1731005059NRG24271220230490661 30/12/2023 RUSE 1731005059WL038738 RUSE 00468 UBIN0532592 663 663 Processed 13/03/2024 685442581 RUSE UNION BANK OF INDIA(508500)
636 BETUL MP-31-005-059-002/109-A
(MILANPUR) 		1731005059NRG24271220230490664 30/12/2023 KAVITA 1731005059WL038738 KAVITA 00468 UBIN0532592 663 663 Processed 13/03/2024 685442581 KAVITA UNION BANK OF INDIA(508500)
637 BETUL MP-31-005-059-002/14
(MILANPUR) 		1731005059NRG24271220230490665 30/12/2023 MEERA 1731005059WL038738 MEERA 00468 UBIN0532592 663 663 Processed 13/03/2024 685442581 MEERA BANK OF INDIA(508505)
638 BETUL MP-31-005-059-002/216
(MILANPUR) 		1731005059NRG24271220230490667 30/12/2023 NASIKA 1731005059WL038738 NASIKA 00468 UBIN0532592 663 663 Processed 13/03/2024 685442581 NASIKA UNION BANK OF INDIA(508500)
639 BETUL MP-31-005-059-002/47
(MILANPUR) 		1731005059NRG24271220230490668 30/12/2023 UMA 1731005059WL038738 UMA 00468 UBIN0532592 663 663 Processed 13/03/2024 685442581 UMA UNION BANK OF INDIA(508500)
640 BETUL MP-31-005-059-002/53
(MILANPUR) 		1731005059NRG24271220230490670 30/12/2023 LALITA 1731005059WL038738 LALITA 00468 UBIN0532592 663 663 Processed 13/03/2024 685442581 LALITA UNION BANK OF INDIA(508500)
641 BETUL MP-31-005-059-002/64-A
(MILANPUR) 		1731005059NRG24271220230490671 30/12/2023 SINDHU 1731005059WL038738 SINDHU 00468 UBIN0532592 663 663 Processed 13/03/2024 685442581 SINDHU UNION BANK OF INDIA(508500)
642 BETUL MP-31-005-059-002/73
(MILANPUR) 		1731005059NRG24271220230490672 30/12/2023 INDU 1731005059WL038738 INDU 00468 UBIN0532592 663 663 Processed 13/03/2024 685442581 INDU UNION BANK OF INDIA(508500)
643 BETUL MP-31-005-059-003/145
(MILANPUR) 		1731005059NRG24271220230490674 30/12/2023 SANGEETA 1731005059WL038738 SANGEETA 00468 UBIN0532592 221 221 Processed 13/03/2024 685442581 SANGEETA UNION BANK OF INDIA(508500)
644 BETUL MP-31-005-071-002/20
(SAINKHANDARA) 		1731005071NRG24291220230506222 30/12/2023 DEVLI 1731005071WL039384 DEVLI 00468 UBIN0532592 1105 1105 Processed 13/03/2024 685442581 DEVLI UNION BANK OF INDIA(508500)
645 BETUL MP-31-005-071-002/20
(SAINKHANDARA) 		1731005071NRG24291220230506221 30/12/2023 PARDEE 1731005071WL039384 PARDEE 00468 UBIN0532592 1105 1105 Processed 13/03/2024 685442581 PARDEE BANK OF INDIA(508505)
646 BETUL MP-31-005-071-002/33
(SAINKHANDARA) 		1731005071NRG24291220230506227 30/12/2023 MANOTI KUMARE 1731005071WL039384 MANOTI KUMARE 00468 UBIN0532592 1105 1105 Processed 13/03/2024 685442581 MANOTIKUMARE UNION BANK OF INDIA(508500)
647 BETUL MP-31-005-071-002/55
(SAINKHANDARA) 		1731005071NRG24291220230506238 30/12/2023 DIWANSHNG 1731005071WL039384 DIWANSHNG 00468 UBIN0532592 1105 1105 Processed 13/03/2024 685442581 DIWANSHNG UNION BANK OF INDIA(508500)
648 BETUL MP-31-005-071-003/131
(SAINKHANDARA) 		1731005071NRG24291220230506335 30/12/2023 MUNNIBAI 1731005071WL039388 MUNNIBAI 00468 UBIN0532592 1326 1326 Processed 13/03/2024 685442581 MUNNIBAI UNION BANK OF INDIA(508500)
649 BETUL MP-31-005-071-003/137
(SAINKHANDARA) 		1731005071NRG24291220230506336 30/12/2023 BALI VISHVAKARMA 1731005071WL039388 BALI VISHVAKARMA 00468 UBIN0532592 1326 1326 Processed 13/03/2024 685442581 BALIVISHVAKARMA UNION BANK OF INDIA(508500)
650 BETUL MP-31-005-071-003/138
(SAINKHANDARA) 		1731005071NRG24291220230506337 30/12/2023 KANTA 1731005071WL039388 KANTA 00468 UBIN0532592 1326 1326 Processed 13/03/2024 685442581 KANTA PUNJAB NATIONAL BANK(508568)
651 BETUL MP-31-005-071-003/139-A
(SAINKHANDARA) 		1731005071NRG24291220230506340 30/12/2023 JUGANI UIKEY 1731005071WL039388 JUGANI UIKEY 00468 UBIN0532592 1105 1105 Processed 13/03/2024 685442581 JUGANIUIKEY UNION BANK OF INDIA(508500)
652 BETUL MP-31-005-071-003/170
(SAINKHANDARA) 		1731005071NRG24291220230506345 30/12/2023 JHANGA 1731005071WL039388 JHANGA 00468 UBIN0532592 1326 1326 Processed 13/03/2024 685442581 JHANGA UNION BANK OF INDIA(508500)
653 BETUL MP-31-005-071-003/171
(SAINKHANDARA) 		1731005071NRG24291220230506250 30/12/2023 VIMLA 1731005071WL039385 VIMLA 00468 UBIN0532592 1326 1326 Processed 13/03/2024 685442581 VIMLA FINO PAYMENTS BANK LTD(608001)
654 BETUL MP-31-005-071-003/187
(SAINKHANDARA) 		1731005071NRG24291220230506251 30/12/2023 SANTRU 1731005071WL039385 SANTRU 00468 UBIN0532592 1105 1105 Processed 13/03/2024 685442581 SANTRU UNION BANK OF INDIA(508500)
655 BETUL MP-31-005-071-003/200
(SAINKHANDARA) 		1731005071NRG24291220230506346 30/12/2023 BUNDIYA 1731005071WL039388 BUNDIYA 00468 UBIN0532592 442 442 Processed 13/03/2024 685442581 BUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
656 BETUL MP-31-005-071-003/209
(SAINKHANDARA) 		1731005071NRG24291220230506349 30/12/2023 SHANKAR 1731005071WL039388 SHANKAR 00468 UBIN0532592 1326 1326 Processed 13/03/2024 685442581 SHANKAR UNION BANK OF INDIA(508500)
657 BETUL MP-31-005-071-003/21
(SAINKHANDARA) 		1731005071NRG24291220230506351 30/12/2023 SAMODA EVNE 1731005071WL039388 SAMODA EVNE 00468 UBIN0532592 663 663 Processed 13/03/2024 685442581 SAMODAEVNE UNION BANK OF INDIA(508500)
658 BETUL MP-31-005-071-003/221
(SAINKHANDARA) 		1731005071NRG24291220230506256 30/12/2023 SANGITA 1731005071WL039385 SANGITA 00468 UBIN0532592 1326 1326 Processed 13/03/2024 685442581 SANGITA UNION BANK OF INDIA(508500)
659 BETUL MP-31-005-071-003/58
(SAINKHANDARA) 		1731005071NRG24291220230506261 30/12/2023 JHAYLO 1731005071WL039385 JHAYLO 00468 UBIN0532592 1326 1326 Processed 13/03/2024 685442581 JHAYLO UNION BANK OF INDIA(508500)
660 BETUL MP-31-005-071-003/71
(SAINKHANDARA) 		1731005071NRG24291220230506355 30/12/2023 KALIRAM 1731005071WL039388 KALIRAM 00468 UBIN0532592 1326 1326 Processed 13/03/2024 685442581 KALIRAM UNION BANK OF INDIA(508500)
661 BETUL MP-31-005-071-003/94
(SAINKHANDARA) 		1731005071NRG24291220230506356 30/12/2023 FULLO 1731005071WL039388 FULLO 00468 UBIN0532592 1326 1326 Processed 13/03/2024 685442581 FULLO BANK OF INDIA(508505)
662 BETUL MP-31-005-071-003/99
(SAINKHANDARA) 		1731005071NRG24291220230506357 30/12/2023 MAYARAM 1731005071WL039388 MAYARAM 00468 UBIN0532592 1105 1105 Processed 13/03/2024 685442581 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
663 BETUL MP-31-005-063-001/39
(JAMONDI) 		1731005000NRG24301220230507782 30/12/2023 SHRIRAM MARSKOLE 1731005WL039429 SHRIRAM MARSKOLE 00468 UBIN0574678 442 442 Processed 13/03/2024 685442581 SHRIRAMMARSKOLE UNION BANK OF INDIA(508500)
664 BETUL MP-31-005-063-002/145
(JAMONDI) 		1731005000NRG24301220230507922 30/12/2023 KIRAN NIRAPURE 1731005WL039432 KIRAN NIRAPURE 00468 UBIN0574678 1326 1326 Processed 13/03/2024 685442581 KIRANNIRAPURE UNION BANK OF INDIA(508500)
SubTotal 1768 1768
665 BETUL MP-31-005-025-002/141
(SANWAGA) 		1731005025NRG24291220230505925 30/12/2023 Parvati Manusikar 1731005025WL039372 Parvati Manusikar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685442581 ParvatiManusikar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
666 BETUL MP-31-005-047-002/35-A
(GORAKHAR) 		1731005000NRG24301220230510400 30/12/2023 MAMTA MARKAM 1731005WL039533 MAMTA MARKAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 685442581 MAMTAMARKAM FINO PAYMENTS BANK LTD(608001)
667 BETUL MP-31-005-063-001/61-A
(JAMONDI) 		1731005000NRG24301220230507793 30/12/2023 SONI KUMRE 1731005WL039429 SONI KUMRE 00688 FINO0001446 442 442 Processed 13/03/2024 685442581 SONIKUMRE FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
668 BETUL MP-31-005-005-001/662
(BORGOAV) 		1731005005NRG24301220230510679 30/12/2023 Ramesh Dhote 1731005005WL039542 Ramesh Dhote 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685442581 RameshDhote INDIA POST PAYMENTS BANK LIMITED(508528)
669 BETUL MP-31-005-005-002/10
(BORGOAV) 		1731005005NRG24301220230510684 30/12/2023 Pandu Dhurve 1731005005WL039542 Pandu Dhurve 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685442581 PanduDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
670 BETUL MP-31-005-005-002/26-b
(BORGOAV) 		1731005005NRG24301220230510689 30/12/2023 Mohan Parpachi 1731005005WL039542 Mohan Parpachi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685442581 MohanParpachi INDIA POST PAYMENTS BANK LIMITED(508528)
671 BETUL MP-31-005-005-002/29-a
(BORGOAV) 		1731005005NRG24301220230510691 30/12/2023 Manthi Uikey 1731005005WL039542 Manthi Uikey 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685442581 ManthiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
672 BETUL MP-31-005-005-002/73-a
(BORGOAV) 		1731005005NRG24301220230510709 30/12/2023 Bhimrao Parpachi 1731005005WL039542 Bhimrao Parpachi 00691 IPOS0000001 221 221 Processed 13/03/2024 685442581 BhimraoParpachi INDIA POST PAYMENTS BANK LIMITED(508528)
673 BETUL MP-31-005-005-002/78-b
(BORGOAV) 		1731005005NRG24301220230510712 30/12/2023 ISHVANTI DHURVE 1731005005WL039542 ISHVANTI DHURVE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685442581 ISHVANTIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
674 BETUL MP-31-005-014-002/12
(RATAMATI BUJURG) 		1731005000NRG24301220230509348 30/12/2023 Chindo Warkade 1731005WL039483 Chindo Warkade 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685442581 ChindoWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
675 BETUL MP-31-005-027-002/217-B
(MAHADGAOV) 		1731005000NRG24301220230511891 30/12/2023 Jayvanti Uikey 1731005WL039592 Jayvanti Uikey 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685442581 JayvantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
676 BETUL MP-31-005-046-002/72
(KOLGOAN) 		1731005046NRG24301220230508967 30/12/2023 Damadi Bai Mavase 1731005046WL039463 Damadi Bai Mavase 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685442581 DamadiBaiMavase INDIA POST PAYMENTS BANK LIMITED(508528)
677 BETUL MP-31-005-071-003/197
(SAINKHANDARA) 		1731005071NRG24291220230506253 30/12/2023 KALVANTI 1731005071WL039385 KALVANTI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685442581 KALVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
Total 751621 751621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_301223APB_FTO_414232 Bank of Baroda BARB0BETULX BETUL, MP 21658
2 BETUL MP1731005_301223APB_FTO_414232 Bank of Baroda BARB0DBBETU BETUL 1105
3 BETUL MP1731005_301223APB_FTO_414232 Bank of India BKID0009580 BETUL 3536
4 BETUL MP1731005_301223APB_FTO_414232 Bank of India BKID0009581 CHICHOLI 221
5 BETUL MP1731005_301223APB_FTO_414232 Bank of India BKID0009582 KOTHI BAZAR 4641
6 BETUL MP1731005_301223APB_FTO_414232 Bank of India BKID0009583 BETUL BAZAR 55029
7 BETUL MP1731005_301223APB_FTO_414232 Bank of Maharastra MAHB0000448 BETUL 2652
8 BETUL MP1731005_301223APB_FTO_414232 Bank of Maharastra MAHB0000582 khade 1105
9 BETUL MP1731005_301223APB_FTO_414232 Bank of Maharastra MAHB0000582 KHEDI SAOLI 116025
10 BETUL MP1731005_301223APB_FTO_414232 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 8619
11 BETUL MP1731005_301223APB_FTO_414232 Bank of Maharastra MAHB0000698 SATNER 1105
12 BETUL MP1731005_301223APB_FTO_414232 Bank of Maharastra MAHB0000888 JEEN 125749
13 BETUL MP1731005_301223APB_FTO_414232 Bank of Maharastra MAHB0001061 CHUNALOMA 1105
14 BETUL MP1731005_301223APB_FTO_414232 Bank of Maharastra MAHB0001666 BADORA 5525
15 BETUL MP1731005_301223APB_FTO_414232 Canara Bank CNRB0003198 BETUL, DIST HQ 1326
16 BETUL MP1731005_301223APB_FTO_414232 Central Bank Of India CBIN0281071 BETUL 2431
17 BETUL MP1731005_301223APB_FTO_414232 Central Bank Of India CBIN0282067 ZALLAR 1326
18 BETUL MP1731005_301223APB_FTO_414232 Central Bank Of India CBIN0282540 BETULGANJ 2431
19 BETUL MP1731005_301223APB_FTO_414232 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1105
20 BETUL MP1731005_301223APB_FTO_414232 HDFC bank HDFC0000913 BETUL 1326
21 BETUL MP1731005_301223APB_FTO_414232 Punjab National Bank PUNB0008100 BETUL 9945
22 BETUL MP1731005_301223APB_FTO_414232 Punjab National Bank PUNB0189310 Betul 1105
23 BETUL MP1731005_301223APB_FTO_414232 State Bank of India SBIN0000327 BETUL 38454
24 BETUL MP1731005_301223APB_FTO_414232 State Bank of India SBIN0000327 CIVIL LINE 4420
25 BETUL MP1731005_301223APB_FTO_414232 State Bank of India SBIN0003099 ADB AMLA 1105
26 BETUL MP1731005_301223APB_FTO_414232 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 4199
27 BETUL MP1731005_301223APB_FTO_414232 State Bank of India SBIN0007723 KOLGAO 1989
28 BETUL MP1731005_301223APB_FTO_414232 State Bank of India SBIN0007723 KOLGAON 261222
29 BETUL MP1731005_301223APB_FTO_414232 State Bank of India SBIN0007723 KOLGOAN 1105
30 BETUL MP1731005_301223APB_FTO_414232 State Bank of India SBIN0030236 BETULGANJ, BETUL 3978
31 BETUL MP1731005_301223APB_FTO_414232 State Bank of India SBIN0030236 ganj betul 10166
32 BETUL MP1731005_301223APB_FTO_414232 Union Bank of India UBIN0532592 BETUL BAZAR 39780
33 BETUL MP1731005_301223APB_FTO_414232 Union Bank of India UBIN0574678 BETUL 1768
34 BETUL MP1731005_301223APB_FTO_414232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
35 BETUL MP1731005_301223APB_FTO_414232 Fino Payments Bank Ltd FINO0001446 MP RO 1768
36 BETUL MP1731005_301223APB_FTO_414232 India Post Payments Bank IPOS0000001 Betul 11492

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