Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_030723APB_FTO_144786
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-037-001/150
(BADORA) 		1731005000NRG24030720230195001 03/07/2023 SUNADA BAI BISNURKAR 1731005WL012234 SUNADA BAI BISNURKAR 00045 BARB0BETULX 884 884 Processed 11/07/2023 799636476 SUNADABAIBISNURKAR BANK OF BARODA(606985)
2 BETUL MP-31-005-037-001/254
(BADORA) 		1731005000NRG24030720230195003 03/07/2023 UMA 1731005WL012234 UMA 00045 BARB0BETULX 884 884 Processed 11/07/2023 799636476 UMA BANK OF BARODA(606985)
3 BETUL MP-31-005-037-001/44
(BADORA) 		1731005000NRG24030720230195004 03/07/2023 RANI 1731005WL012234 RANI 00045 BARB0BETULX 884 884 Processed 11/07/2023 799636476 RANI BANK OF BARODA(606985)
4 BETUL MP-31-005-037-001/464
(BADORA) 		1731005000NRG24030720230195005 03/07/2023 SUNITA BHALAVI 1731005WL012234 SUNITA BHALAVI 00045 BARB0BETULX 884 884 Processed 11/07/2023 799636476 SUNITABHALAVI BANK OF BARODA(606985)
5 BETUL MP-31-005-041-001/544
(SEHARA) 		1731005041NRG24020720230193913 03/07/2023 SUNITA UIKEY 1731005041WL012162 SUNITA UIKEY 00045 BARB0BETULX 1326 1326 Processed 11/07/2023 799636476 SUNITAUIKEY BANK OF BARODA(606985)
6 BETUL MP-31-005-050-001/105
(BARKAWADI) 		1731005000NRG24030720230194735 03/07/2023 Puspa 1731005WL012211 Puspa 00045 BARB0BETULX 884 884 Processed 11/07/2023 799636476 Puspa BANK OF BARODA(606985)
7 BETUL MP-31-005-050-001/109-A
(BARKAWADI) 		1731005000NRG24030720230194736 03/07/2023 radha sahu 1731005WL012211 radha sahu 00045 BARB0BETULX 884 884 Processed 11/07/2023 799636476 radhasahu BANK OF BARODA(606985)
8 BETUL MP-31-005-050-001/112
(BARKAWADI) 		1731005000NRG24030720230194737 03/07/2023 ANJU 1731005WL012211 ANJU 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799636476 ANJU BANK OF BARODA(606985)
9 BETUL MP-31-005-050-001/126
(BARKAWADI) 		1731005000NRG24030720230194738 03/07/2023 maya 1731005WL012211 maya 00045 BARB0BETULX 884 884 Processed 11/07/2023 799636476 maya BANK OF BARODA(606985)
10 BETUL MP-31-005-050-001/143-A
(BARKAWADI) 		1731005000NRG24030720230195229 03/07/2023 SANTOSH 1731005WL012262 SANTOSH 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799636476 SANTOSH BANK OF BARODA(606985)
11 BETUL MP-31-005-050-001/165-A
(BARKAWADI) 		1731005000NRG24030720230195231 03/07/2023 ritesh 1731005WL012262 ritesh 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799636476 ritesh AIRTEL PAYMENTS BANK LIMITED(990288)
12 BETUL MP-31-005-050-001/166
(BARKAWADI) 		1731005000NRG24030720230195232 03/07/2023 TILAK 1731005WL012262 TILAK 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799636476 TILAK BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-050-001/178
(BARKAWADI) 		1731005000NRG24030720230194739 03/07/2023 SUSULA 1731005WL012211 SUSULA 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799636476 SUSULA BANK OF BARODA(606985)
14 BETUL MP-31-005-050-001/29
(BARKAWADI) 		1731005000NRG24030720230194732 03/07/2023 MAINA 1731005WL012210 MAINA 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799636476 MAINA BANK OF BARODA(606985)
15 BETUL MP-31-005-050-001/301-A
(BARKAWADI) 		1731005000NRG24030720230194740 03/07/2023 kamla ghorse 1731005WL012211 kamla ghorse 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799636476 kamlaghorse BANK OF BARODA(606985)
16 BETUL MP-31-005-050-001/311
(BARKAWADI) 		1731005000NRG24030720230194741 03/07/2023 BASNTI 1731005WL012211 BASNTI 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799636476 BASNTI BANK OF BARODA(606985)
17 BETUL MP-31-005-050-001/314
(BARKAWADI) 		1731005000NRG24030720230194733 03/07/2023 MUNNI 1731005WL012210 MUNNI 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799636476 MUNNI BANK OF BARODA(606985)
18 BETUL MP-31-005-050-001/320
(BARKAWADI) 		1731005000NRG24030720230194742 03/07/2023 Bhagvanti 1731005WL012211 Bhagvanti 00045 BARB0BETULX 884 884 Processed 11/07/2023 799636476 Bhagvanti BANK OF BARODA(606985)
19 BETUL MP-31-005-050-001/321-A
(BARKAWADI) 		1731005000NRG24030720230194743 03/07/2023 INDIRA 1731005WL012211 INDIRA 00045 BARB0BETULX 884 884 Processed 11/07/2023 799636476 INDIRA BANK OF BARODA(606985)
20 BETUL MP-31-005-050-001/330
(BARKAWADI) 		1731005000NRG24030720230194744 03/07/2023 LAXMI 1731005WL012211 LAXMI 00045 BARB0BETULX 442 442 Processed 11/07/2023 799636476 LAXMI BANK OF BARODA(606985)
21 BETUL MP-31-005-050-001/88-A
(BARKAWADI) 		1731005000NRG24030720230194745 03/07/2023 ravindra dodake 1731005WL012211 ravindra dodake 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799636476 ravindradodake UNION BANK OF INDIA(508500)
22 BETUL MP-31-005-050-001/98
(BARKAWADI) 		1731005000NRG24030720230194746 03/07/2023 CHANDRAKALA 1731005WL012211 CHANDRAKALA 00045 BARB0BETULX 663 663 Processed 11/07/2023 799636476 CHANDRAKALA BANK OF BARODA(606985)
23 BETUL MP-31-005-050-001/98
(BARKAWADI) 		1731005000NRG24030720230194734 03/07/2023 kesav 1731005WL012210 kesav 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799636476 kesav BANK OF BARODA(606985)
24 BETUL MP-31-005-062-003/18-b
(CHARBAN) 		1731005062NRG24010720230190513 03/07/2023 SUGANTI 1731005062WL012037 SUGANTI 00045 BARB0BETULX 663 663 Processed 11/07/2023 799636476 SUGANTI STATE BANK OF INDIA(508548)
SubTotal 23205 23205
25 BETUL MP-31-005-041-001/104-B
(SEHARA) 		1731005041NRG24020720230194108 03/07/2023 MONIKA 1731005041WL012177 MONIKA 00045 BARB0DBBETU 1326 1326 Processed 11/07/2023 799636476 MONIKA BANK OF BARODA(606985)
26 BETUL MP-31-005-041-001/12-C
(SEHARA) 		1731005041NRG24020720230193907 03/07/2023 ANITA BARASKAR 1731005041WL012162 ANITA BARASKAR 00045 BARB0DBBETU 1326 1326 Processed 11/07/2023 799636476 ANITABARASKAR BANK OF BARODA(606985)
27 BETUL MP-31-005-041-001/204-B
(SEHARA) 		1731005041NRG24020720230194100 03/07/2023 poonam chouhan 1731005041WL012176 poonam chouhan 00045 BARB0DBBETU 663 663 Processed 11/07/2023 799636476 poonamchouhan BANK OF BARODA(606985)
28 BETUL MP-31-005-041-001/229
(SEHARA) 		1731005041NRG24020720230194131 03/07/2023 LOKESH AMJHARE 1731005041WL012180 LOKESH AMJHARE 00045 BARB0DBBETU 1326 1326 Processed 11/07/2023 799636476 LOKESHAMJHARE BANK OF BARODA(606985)
29 BETUL MP-31-005-041-001/260-A
(SEHARA) 		1731005041NRG24020720230194119 03/07/2023 DURGA BARPETE 1731005041WL012178 DURGA BARPETE 00045 BARB0DBBETU 442 442 Processed 11/07/2023 799636476 DURGABARPETE BANK OF BARODA(606985)
30 BETUL MP-31-005-041-001/260-A
(SEHARA) 		1731005041NRG24020720230193922 03/07/2023 DURGA BARPETE 1731005041WL012166 DURGA BARPETE 00045 BARB0DBBETU 1105 1105 Processed 11/07/2023 799636476 DURGABARPETE BANK OF BARODA(606985)
31 BETUL MP-31-005-041-001/260-B
(SEHARA) 		1731005041NRG24020720230194120 03/07/2023 VANDANA BARPETE 1731005041WL012178 VANDANA BARPETE 00045 BARB0DBBETU 442 442 Processed 11/07/2023 799636476 VANDANABARPETE BANK OF BARODA(606985)
32 BETUL MP-31-005-041-001/535-A
(SEHARA) 		1731005041NRG24020720230194123 03/07/2023 LATA RATHORE 1731005041WL012178 LATA RATHORE 00045 BARB0DBBETU 442 442 Processed 11/07/2023 799636476 LATARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETUL MP-31-005-041-001/598
(SEHARA) 		1731005041NRG24020720230194127 03/07/2023 Sunita Tidgam 1731005041WL012179 Sunita Tidgam 00045 BARB0DBBETU 884 884 Processed 11/07/2023 799636476 SunitaTidgam FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7956 7956
34 BETUL MP-31-005-037-001/71
(BADORA) 		1731005000NRG24030720230195007 03/07/2023 SUMITRA CHAUHAN 1731005WL012234 SUMITRA CHAUHAN 00048 BKID0009580 884 884 Processed 11/07/2023 799636476 SUMITRACHAUHAN BANK OF INDIA(508505)
35 BETUL MP-31-005-041-001/364-B
(SEHARA) 		1731005041NRG24020720230194102 03/07/2023 RUKHMANI SIRSAM 1731005041WL012176 RUKHMANI SIRSAM 00048 BKID0009580 1326 1326 Processed 11/07/2023 799636476 RUKHMANISIRSAM BANK OF BARODA(606985)
36 BETUL MP-31-005-062-003/4
(CHARBAN) 		1731005062NRG24010720230190521 03/07/2023 BHAGVANTI 1731005062WL012038 BHAGVANTI 00048 BKID0009580 1326 1326 Processed 11/07/2023 799636476 BHAGVANTI BANK OF INDIA(508505)
SubTotal 3536 3536
37 BETUL MP-31-005-062-003/13
(CHARBAN) 		1731005062NRG24010720230190510 03/07/2023 RANOTI KEJA UIKEY 1731005062WL012036 RANOTI KEJA UIKEY 00048 BKID0009582 1547 1547 Processed 11/07/2023 799636476 RANOTIKEJAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
38 BETUL MP-31-005-062-003/17
(CHARBAN) 		1731005062NRG24010720230190511 03/07/2023 RAMBAI KANGALI 1731005062WL012036 RAMBAI KANGALI 00048 BKID0009582 884 884 Processed 11/07/2023 799636476 RAMBAIKANGALI NARMADA JHABUA GRAMIN BANK(508515)
39 BETUL MP-31-005-062-003/51-a
(CHARBAN) 		1731005062NRG24010720230190525 03/07/2023 VIMALA KANGALI 1731005062WL012040 VIMALA KANGALI 00048 BKID0009582 1547 1547 Processed 11/07/2023 799636476 VIMALAKANGALI HDFC BANK LTD(607152)
SubTotal 3978 3978
40 BETUL MP-31-005-062-002/32
(CHARBAN) 		1731005062NRG24010720230190538 03/07/2023 SUSHILA JHARBADE 1731005062WL012044 SUSHILA JHARBADE 00048 BKID0009583 1547 1547 Processed 11/07/2023 799636476 SUSHILAJHARBADE BANK OF INDIA(508505)
41 BETUL MP-31-005-062-002/63
(CHARBAN) 		1731005062NRG24010720230190509 03/07/2023 SANGITA EVANE 1731005062WL012036 SANGITA EVANE 00048 BKID0009583 1105 1105 Processed 11/07/2023 799636476 SANGITAEVANE BANK OF INDIA(508505)
42 BETUL MP-31-005-062-003/75
(CHARBAN) 		1731005062NRG24010720230190534 03/07/2023 KACHAREE WAMANKAR 1731005062WL012042 KACHAREE WAMANKAR 00048 BKID0009583 1105 1105 Processed 11/07/2023 799636476 KACHAREEWAMANKAR BANK OF INDIA(508505)
43 BETUL MP-31-005-062-003/77
(CHARBAN) 		1731005062NRG24010720230190535 03/07/2023 MITKO KODOCHI 1731005062WL012042 MITKO KODOCHI 00048 BKID0009583 1547 1547 Processed 11/07/2023 799636476 MITKOKODOCHI HDFC BANK LTD(607152)
SubTotal 5304 5304
44 BETUL MP-31-005-015-002/60
(LAWANYA) 		1731005000NRG24030720230194948 03/07/2023 Kamal Dhurve 1731005WL012227 Kamal Dhurve 00051 MAHB0000448 1326 1326 Processed 11/07/2023 799636476 KamalDhurve BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-020-001/10-A
(KADAI) 		1731005000NRG24030720230195184 03/07/2023 santo 1731005WL012253 santo 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 santo BANK OF MAHARASHTRA(607387)
46 BETUL MP-31-005-020-001/10-B
(KADAI) 		1731005000NRG24030720230195185 03/07/2023 sushila 1731005WL012253 sushila 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 sushila BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-020-001/115
(KADAI) 		1731005000NRG24030720230195186 03/07/2023 anita 1731005WL012253 anita 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 anita BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-020-001/13-B
(KADAI) 		1731005000NRG24030720230195187 03/07/2023 laxmi 1731005WL012253 laxmi 00051 MAHB0000448 1105 1105 Rejected 13/07/2023 799636476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BETUL MP-31-005-020-001/16-D
(KADAI) 		1731005000NRG24030720230195188 03/07/2023 phulwanti 1731005WL012253 phulwanti 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 phulwanti BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-020-001/51-C
(KADAI) 		1731005000NRG24030720230195190 03/07/2023 anita 1731005WL012253 anita 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 anita STATE BANK OF INDIA(508548)
51 BETUL MP-31-005-020-001/67-D
(KADAI) 		1731005000NRG24030720230195209 03/07/2023 niresh 1731005WL012257 niresh 00051 MAHB0000448 663 663 Processed 11/07/2023 799636476 niresh BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-020-001/69-C
(KADAI) 		1731005000NRG24030720230195191 03/07/2023 ramrati 1731005WL012253 ramrati 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 ramrati BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-020-001/71-A
(KADAI) 		1731005000NRG24030720230195192 03/07/2023 sammi 1731005WL012253 sammi 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 sammi HDFC BANK LTD(607152)
54 BETUL MP-31-005-020-001/99-C
(KADAI) 		1731005000NRG24030720230195193 03/07/2023 malti 1731005WL012253 malti 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 malti FINO PAYMENTS BANK LTD(608001)
55 BETUL MP-31-005-020-002/20-B
(KADAI) 		1731005000NRG24030720230195206 03/07/2023 sushila 1731005WL012255 sushila 00051 MAHB0000448 884 884 Processed 11/07/2023 799636476 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
56 BETUL MP-31-005-020-002/204
(KADAI) 		1731005000NRG24030720230195195 03/07/2023 chotelal 1731005WL012253 chotelal 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
57 BETUL MP-31-005-020-002/24-B
(KADAI) 		1731005000NRG24030720230195208 03/07/2023 chanda 1731005WL012256 chanda 00051 MAHB0000448 1326 1326 Processed 11/07/2023 799636476 chanda BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-020-002/43
(KADAI) 		1731005000NRG24030720230195197 03/07/2023 syambati 1731005WL012253 syambati 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 syambati BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-020-002/44-A
(KADAI) 		1731005000NRG24030720230195198 03/07/2023 sangeeta uikey 1731005WL012253 sangeeta uikey 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 sangeetauikey INDIA POST PAYMENTS BANK LIMITED(508528)
60 BETUL MP-31-005-020-002/54
(KADAI) 		1731005000NRG24030720230195199 03/07/2023 fulvi 1731005WL012253 fulvi 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 fulvi BANK OF MAHARASHTRA(607387)
61 BETUL MP-31-005-020-002/61-B
(KADAI) 		1731005000NRG24030720230195200 03/07/2023 rambati 1731005WL012253 rambati 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 rambati HDFC BANK LTD(607152)
62 BETUL MP-31-005-020-003/117
(KADAI) 		1731005000NRG24030720230195204 03/07/2023 SUKHVANTI 1731005WL012254 SUKHVANTI 00051 MAHB0000448 221 221 Processed 11/07/2023 799636476 SUKHVANTI BANK OF MAHARASHTRA(607387)
63 BETUL MP-31-005-020-003/29-C
(KADAI) 		1731005000NRG24030720230195205 03/07/2023 munni 1731005WL012254 munni 00051 MAHB0000448 221 221 Processed 11/07/2023 799636476 munni BANK OF MAHARASHTRA(607387)
64 BETUL MP-31-005-020-003/37-D
(KADAI) 		1731005000NRG24030720230195202 03/07/2023 sevanti 1731005WL012253 sevanti 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 sevanti HDFC BANK LTD(607152)
65 BETUL MP-31-005-020-003/67-C
(KADAI) 		1731005000NRG24030720230195203 03/07/2023 ravita 1731005WL012253 ravita 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799636476 ravita RATNAKAR BANK(607393)
SubTotal 22321 22321
66 BETUL MP-31-005-008-001/112
(HIWARKHEDI) 		1731005008NRG24020720230194368 03/07/2023 BHAGULAL 1731005008WL012190 BHAGULAL 00051 MAHB0000582 442 442 Processed 11/07/2023 799636476 BHAGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 BETUL MP-31-005-008-001/112
(HIWARKHEDI) 		1731005008NRG24020720230194369 03/07/2023 KALIYABAI 1731005008WL012190 KALIYABAI 00051 MAHB0000582 442 442 Processed 11/07/2023 799636476 KALIYABAI BANK OF MAHARASHTRA(607387)
68 BETUL MP-31-005-008-001/119
(HIWARKHEDI) 		1731005008NRG24020720230194370 03/07/2023 KALLI 1731005008WL012190 KALLI 00051 MAHB0000582 663 663 Processed 11/07/2023 799636476 KALLI BANK OF MAHARASHTRA(607387)
69 BETUL MP-31-005-008-001/119
(HIWARKHEDI) 		1731005008NRG24020720230194371 03/07/2023 SAMMO 1731005008WL012190 SAMMO 00051 MAHB0000582 221 221 Processed 11/07/2023 799636476 SAMMO BANK OF MAHARASHTRA(607387)
70 BETUL MP-31-005-008-001/228
(HIWARKHEDI) 		1731005008NRG24020720230194372 03/07/2023 SUMITRA 1731005008WL012190 SUMITRA 00051 MAHB0000582 442 442 Processed 11/07/2023 799636476 SUMITRA BANK OF MAHARASHTRA(607387)
71 BETUL MP-31-005-008-001/228-A
(HIWARKHEDI) 		1731005008NRG24020720230194374 03/07/2023 Kanta uikey 1731005008WL012190 Kanta uikey 00051 MAHB0000582 221 221 Processed 11/07/2023 799636476 Kantauikey BANK OF MAHARASHTRA(607387)
72 BETUL MP-31-005-008-001/228-A
(HIWARKHEDI) 		1731005008NRG24020720230194373 03/07/2023 TILAK UIKEY 1731005008WL012190 TILAK UIKEY 00051 MAHB0000582 442 442 Processed 11/07/2023 799636476 TILAKUIKEY BANK OF MAHARASHTRA(607387)
73 BETUL MP-31-005-008-001/309
(HIWARKHEDI) 		1731005008NRG24020720230194375 03/07/2023 BHAGGO 1731005008WL012190 BHAGGO 00051 MAHB0000582 221 221 Processed 11/07/2023 799636476 BHAGGO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
74 BETUL MP-31-005-008-001/309
(HIWARKHEDI) 		1731005008NRG24020720230194377 03/07/2023 JUGRU 1731005008WL012190 JUGRU 00051 MAHB0000582 221 221 Processed 11/07/2023 799636476 JUGRU BANK OF MAHARASHTRA(607387)
75 BETUL MP-31-005-008-001/309
(HIWARKHEDI) 		1731005008NRG24020720230194376 03/07/2023 PRAMILA 1731005008WL012190 PRAMILA 00051 MAHB0000582 221 221 Processed 11/07/2023 799636476 PRAMILA BANK OF MAHARASHTRA(607387)
76 BETUL MP-31-005-008-001/320
(HIWARKHEDI) 		1731005008NRG24020720230194378 03/07/2023 AMITABH 1731005008WL012190 AMITABH 00051 MAHB0000582 1105 1105 Processed 11/07/2023 799636476 AMITABH ICICI BANK LTD(508534)
77 BETUL MP-31-005-008-001/320
(HIWARKHEDI) 		1731005008NRG24020720230194379 03/07/2023 ANAND NAGLE 1731005008WL012190 ANAND NAGLE 00051 MAHB0000582 1105 1105 Processed 11/07/2023 799636476 ANANDNAGLE BANK OF MAHARASHTRA(607387)
78 BETUL MP-31-005-024-001/108
(SELEGAOV(KHEDI)) 		1731005024NRG24030720230195072 03/07/2023 MAYA 1731005024WL012242 MAYA 00051 MAHB0000582 1326 1326 Processed 11/07/2023 799636476 MAYA BANK OF MAHARASHTRA(607387)
79 BETUL MP-31-005-024-001/162-a
(SELEGAOV(KHEDI)) 		1731005024NRG24030720230195073 03/07/2023 Runna 1731005024WL012242 Runna 00051 MAHB0000582 1105 1105 Processed 11/07/2023 799636476 Runna INDIA POST PAYMENTS BANK LIMITED(508528)
80 BETUL MP-31-005-024-001/36
(SELEGAOV(KHEDI)) 		1731005024NRG24030720230195074 03/07/2023 indrakala 1731005024WL012242 indrakala 00051 MAHB0000582 442 442 Rejected 13/07/2023 799636476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BETUL MP-31-005-024-001/40
(SELEGAOV(KHEDI)) 		1731005024NRG24030720230195075 03/07/2023 sunita 1731005024WL012242 sunita 00051 MAHB0000582 1105 1105 Processed 11/07/2023 799636476 sunita BANK OF INDIA(508505)
82 BETUL MP-31-005-024-001/41-B
(SELEGAOV(KHEDI)) 		1731005024NRG24030720230195076 03/07/2023 REKHA 1731005024WL012242 REKHA 00051 MAHB0000582 1326 1326 Processed 11/07/2023 799636476 REKHA BANK OF MAHARASHTRA(607387)
83 BETUL MP-31-005-025-001/104-A
(SANWAGA) 		1731005025NRG24030720230194832 03/07/2023 MAROTI 1731005025WL012219 MAROTI 00051 MAHB0000582 1326 1326 Processed 11/07/2023 799636476 MAROTI BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
84 BETUL MP-31-005-005-001/192-B
(BORGOAV) 		1731005005NRG24030720230194834 03/07/2023 JYOTI 1731005005WL012220 JYOTI 00051 MAHB0000888 1326 1326 Processed 11/07/2023 799636476 JYOTI BANK OF MAHARASHTRA(607387)
85 BETUL MP-31-005-005-001/192-B
(BORGOAV) 		1731005005NRG24030720230194833 03/07/2023 SATISH 1731005005WL012220 SATISH 00051 MAHB0000888 1326 1326 Processed 11/07/2023 799636476 SATISH BANK OF MAHARASHTRA(607387)
86 BETUL MP-31-005-014-001/105
(RATAMATI BUJURG) 		1731005000NRG24030720230195722 03/07/2023 RADHESYAM 1731005WL012305 RADHESYAM 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799636476 RADHESYAM BANK OF MAHARASHTRA(607387)
87 BETUL MP-31-005-014-001/106
(RATAMATI BUJURG) 		1731005000NRG24030720230195723 03/07/2023 JAGGO 1731005WL012305 JAGGO 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799636476 JAGGO BANK OF MAHARASHTRA(607387)
88 BETUL MP-31-005-014-001/123
(RATAMATI BUJURG) 		1731005000NRG24030720230195726 03/07/2023 ANUSUYA 1731005WL012305 ANUSUYA 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799636476 ANUSUYA BANK OF MAHARASHTRA(607387)
89 BETUL MP-31-005-014-001/123-A
(RATAMATI BUJURG) 		1731005000NRG24030720230195727 03/07/2023 MALTI MASARAM 1731005WL012305 MALTI MASARAM 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799636476 MALTIMASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 BETUL MP-31-005-014-001/123-A
(RATAMATI BUJURG) 		1731005000NRG24030720230195728 03/07/2023 Sukhnnadan 1731005WL012305 Sukhnnadan 00051 MAHB0000888 663 663 Processed 11/07/2023 799636476 Sukhnnadan BANK OF MAHARASHTRA(607387)
91 BETUL MP-31-005-014-001/126
(RATAMATI BUJURG) 		1731005000NRG24030720230195730 03/07/2023 KANTI 1731005WL012305 KANTI 00051 MAHB0000888 663 663 Processed 11/07/2023 799636476 KANTI BANK OF MAHARASHTRA(607387)
92 BETUL MP-31-005-014-001/126
(RATAMATI BUJURG) 		1731005000NRG24030720230195729 03/07/2023 SANTOSH 1731005WL012305 SANTOSH 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799636476 SANTOSH BANK OF MAHARASHTRA(607387)
93 BETUL MP-31-005-014-001/131-C
(RATAMATI BUJURG) 		1731005000NRG24030720230195731 03/07/2023 Munita Uikey 1731005WL012305 Munita Uikey 00051 MAHB0000888 884 884 Processed 11/07/2023 799636476 MunitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
94 BETUL MP-31-005-014-001/14
(RATAMATI BUJURG) 		1731005000NRG24030720230195732 03/07/2023 BATTO 1731005WL012305 BATTO 00051 MAHB0000888 663 663 Processed 11/07/2023 799636476 BATTO BANK OF MAHARASHTRA(607387)
95 BETUL MP-31-005-014-001/141
(RATAMATI BUJURG) 		1731005000NRG24030720230195733 03/07/2023 SHIVRATI 1731005WL012305 SHIVRATI 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799636476 SHIVRATI BANK OF MAHARASHTRA(607387)
96 BETUL MP-31-005-014-001/141-a
(RATAMATI BUJURG) 		1731005000NRG24030720230195734 03/07/2023 SHIVKALI 1731005WL012305 SHIVKALI 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799636476 SHIVKALI BANK OF MAHARASHTRA(607387)
97 BETUL MP-31-005-014-001/141-b
(RATAMATI BUJURG) 		1731005000NRG24030720230195735 03/07/2023 LAJJVANTI 1731005WL012305 LAJJVANTI 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799636476 LAJJVANTI BANK OF MAHARASHTRA(607387)
98 BETUL MP-31-005-014-001/144
(RATAMATI BUJURG) 		1731005000NRG24030720230195736 03/07/2023 JUGAL 1731005WL012305 JUGAL 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799636476 JUGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 BETUL MP-31-005-014-001/169
(RATAMATI BUJURG) 		1731005000NRG24030720230195737 03/07/2023 NIRMALA 1731005WL012305 NIRMALA 00051 MAHB0000888 221 221 Processed 11/07/2023 799636476 NIRMALA BANK OF MAHARASHTRA(607387)
100 BETUL MP-31-005-014-001/169
(RATAMATI BUJURG) 		1731005000NRG24030720230195738 03/07/2023 RAMNATH 1731005WL012305 RAMNATH 00051 MAHB0000888 221 221 Processed 11/07/2023 799636476 RAMNATH BANK OF MAHARASHTRA(607387)
101 BETUL MP-31-005-014-001/19
(RATAMATI BUJURG) 		1731005000NRG24030720230195739 03/07/2023 REVJI 1731005WL012305 REVJI 00051 MAHB0000888 663 663 Processed 11/07/2023 799636476 REVJI BANK OF MAHARASHTRA(607387)
102 BETUL MP-31-005-014-001/34
(RATAMATI BUJURG) 		1731005000NRG24030720230195740 03/07/2023 BHAIYALAL 1731005WL012305 BHAIYALAL 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799636476 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 BETUL MP-31-005-014-001/34-A
(RATAMATI BUJURG) 		1731005000NRG24030720230195741 03/07/2023 ITAVANTI 1731005WL012305 ITAVANTI 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799636476 ITAVANTI BANK OF MAHARASHTRA(607387)
104 BETUL MP-31-005-014-001/38
(RATAMATI BUJURG) 		1731005000NRG24030720230195742 03/07/2023 rambai 1731005WL012305 rambai 00051 MAHB0000888 884 884 Processed 11/07/2023 799636476 rambai BANK OF MAHARASHTRA(607387)
105 BETUL MP-31-005-014-001/54
(RATAMATI BUJURG) 		1731005000NRG24030720230195743 03/07/2023 SAMLI 1731005WL012305 SAMLI 00051 MAHB0000888 884 884 Processed 11/07/2023 799636476 SAMLI BANK OF MAHARASHTRA(607387)
106 BETUL MP-31-005-014-001/59-a
(RATAMATI BUJURG) 		1731005000NRG24030720230195744 03/07/2023 ANITA KUMRE 1731005WL012305 ANITA KUMRE 00051 MAHB0000888 663 663 Processed 11/07/2023 799636476 ANITAKUMRE BANK OF MAHARASHTRA(607387)
107 BETUL MP-31-005-014-001/68
(RATAMATI BUJURG) 		1731005000NRG24030720230195745 03/07/2023 RANI 1731005WL012305 RANI 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799636476 RANI BANK OF MAHARASHTRA(607387)
108 BETUL MP-31-005-014-001/74
(RATAMATI BUJURG) 		1731005000NRG24030720230195747 03/07/2023 SEVARAM 1731005WL012305 SEVARAM 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799636476 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 BETUL MP-31-005-014-001/76
(RATAMATI BUJURG) 		1731005000NRG24030720230195748 03/07/2023 RAMPYARI 1731005WL012305 RAMPYARI 00051 MAHB0000888 663 663 Rejected 13/07/2023 799636476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BETUL MP-31-005-014-001/97
(RATAMATI BUJURG) 		1731005000NRG24030720230195749 03/07/2023 SAMMAL 1731005WL012305 SAMMAL 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799636476 SAMMAL BANK OF MAHARASHTRA(607387)
111 BETUL MP-31-005-014-002/1
(RATAMATI BUJURG) 		1731005000NRG24030720230195750 03/07/2023 FULVANTI 1731005WL012305 FULVANTI 00051 MAHB0000888 884 884 Processed 11/07/2023 799636476 FULVANTI BANK OF MAHARASHTRA(607387)
112 BETUL MP-31-005-014-002/3
(RATAMATI BUJURG) 		1731005000NRG24030720230195752 03/07/2023 SUDAMA GHANGARE 1731005WL012305 SUDAMA GHANGARE 00051 MAHB0000888 663 663 Processed 11/07/2023 799636476 SUDAMAGHANGARE STATE BANK OF INDIA(508548)
113 BETUL MP-31-005-014-002/3
(RATAMATI BUJURG) 		1731005000NRG24030720230195751 03/07/2023 SUGARATI 1731005WL012305 SUGARATI 00051 MAHB0000888 663 663 Processed 11/07/2023 799636476 SUGARATI BANK OF MAHARASHTRA(607387)
114 BETUL MP-31-005-014-002/73
(RATAMATI BUJURG) 		1731005000NRG24030720230195753 03/07/2023 DINESH 1731005WL012305 DINESH 00051 MAHB0000888 663 663 Processed 11/07/2023 799636476 DINESH BANK OF MAHARASHTRA(607387)
SubTotal 28067 28067
115 BETUL MP-31-005-037-001/216-A
(BADORA) 		1731005000NRG24030720230195002 03/07/2023 ANITA THOKE 1731005WL012234 ANITA THOKE 00051 MAHB0001666 884 884 Processed 11/07/2023 799636476 ANITATHOKE BANK OF MAHARASHTRA(607387)
116 BETUL MP-31-005-037-001/52-A
(BADORA) 		1731005000NRG24030720230195006 03/07/2023 NITU NAMDEV 1731005WL012234 NITU NAMDEV 00051 MAHB0001666 884 884 Processed 11/07/2023 799636476 NITUNAMDEV BANK OF MAHARASHTRA(607387)
117 BETUL MP-31-005-041-001/165-B
(SEHARA) 		1731005041NRG24020720230194114 03/07/2023 shubham sahu 1731005041WL012177 shubham sahu 00051 MAHB0001666 1105 1105 Processed 11/07/2023 799636476 shubhamsahu INDIA POST PAYMENTS BANK LIMITED(508528)
118 BETUL MP-31-005-041-001/220-A
(SEHARA) 		1731005041NRG24020720230194117 03/07/2023 GEETA LIKHITKAR 1731005041WL012178 GEETA LIKHITKAR 00051 MAHB0001666 442 442 Processed 11/07/2023 799636476 GEETALIKHITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 BETUL MP-31-005-041-001/220-A
(SEHARA) 		1731005041NRG24020720230193916 03/07/2023 GEETA LIKHITKAR 1731005041WL012163 GEETA LIKHITKAR 00051 MAHB0001666 1105 1105 Processed 11/07/2023 799636476 GEETALIKHITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BETUL MP-31-005-041-001/27-B
(SEHARA) 		1731005041NRG24020720230193921 03/07/2023 Sheela 1731005041WL012165 Sheela 00051 MAHB0001666 1105 1105 Processed 11/07/2023 799636476 Sheela STATE BANK OF INDIA(508548)
SubTotal 5525 5525
121 BETUL MP-31-005-037-001/802-B
(BADORA) 		1731005000NRG24030720230195009 03/07/2023 KANCHANA BHAGWATKAR 1731005WL012234 KANCHANA BHAGWATKAR 00089 CBIN0281071 884 884 Processed 12/07/2023 799636476 KANCHANABHAGWATKAR CENTRAL BANK OF INDIA(607115)
122 BETUL MP-31-005-041-001/201-C
(SEHARA) 		1731005041NRG24020720230194098 03/07/2023 RAMKALI 1731005041WL012176 RAMKALI 00089 CBIN0281071 1105 1105 Processed 12/07/2023 799636476 RAMKALI CENTRAL BANK OF INDIA(607115)
123 BETUL MP-31-005-062-002/79
(CHARBAN) 		1731005062NRG24010720230190540 03/07/2023 Pavan 1731005062WL012044 Pavan 00089 CBIN0281071 1547 1547 Processed 12/07/2023 799636476 Pavan CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
124 BETUL MP-31-005-062-003/51
(CHARBAN) 		1731005062NRG24010720230190524 03/07/2023 INDRO 1731005062WL012040 INDRO 00165 IBKL0001553 1547 1547 Rejected 13/07/2023 799636476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BETUL MP-31-005-062-003/63
(CHARBAN) 		1731005062NRG24010720230190529 03/07/2023 SAVITRI KOROCHI 1731005062WL012041 SAVITRI KOROCHI 00165 IBKL0001553 1326 1326 Processed 11/07/2023 799636476 SAVITRIKOROCHI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
126 BETUL MP-31-005-041-001/100
(SEHARA) 		1731005041NRG24020720230194082 03/07/2023 KASORAW 1731005041WL012173 KASORAW 00415 SBIN0000327 663 663 Processed 11/07/2023 799636476 KASORAW INDIA POST PAYMENTS BANK LIMITED(508528)
127 BETUL MP-31-005-041-001/111-A
(SEHARA) 		1731005041NRG24020720230193919 03/07/2023 RAMESH 1731005041WL012165 RAMESH 00415 SBIN0000327 1105 1105 Processed 11/07/2023 799636476 RAMESH BANK OF BARODA(606985)
128 BETUL MP-31-005-041-001/111-A
(SEHARA) 		1731005041NRG24020720230194109 03/07/2023 SUSHILA 1731005041WL012177 SUSHILA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 SUSHILA HDFC BANK LTD(607152)
129 BETUL MP-31-005-041-001/114
(SEHARA) 		1731005041NRG24020720230194110 03/07/2023 IMLA 1731005041WL012177 IMLA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 IMLA STATE BANK OF INDIA(508548)
130 BETUL MP-31-005-041-001/114-B
(SEHARA) 		1731005041NRG24020720230194111 03/07/2023 SOMTI 1731005041WL012177 SOMTI 00415 SBIN0000327 1105 1105 Processed 11/07/2023 799636476 SOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BETUL MP-31-005-041-001/138
(SEHARA) 		1731005041NRG24020720230193908 03/07/2023 NIRMALA 1731005041WL012162 NIRMALA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BETUL MP-31-005-041-001/154-a
(SEHARA) 		1731005041NRG24020720230194112 03/07/2023 SAGEETA 1731005041WL012177 SAGEETA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 SAGEETA STATE BANK OF INDIA(508548)
133 BETUL MP-31-005-041-001/163-B
(SEHARA) 		1731005041NRG24020720230194113 03/07/2023 ANJANI 1731005041WL012177 ANJANI 00415 SBIN0000327 1105 1105 Processed 11/07/2023 799636476 ANJANI STATE BANK OF INDIA(508548)
134 BETUL MP-31-005-041-001/166
(SEHARA) 		1731005041NRG24020720230193910 03/07/2023 SUSHILA 1731005041WL012162 SUSHILA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 SUSHILA STATE BANK OF INDIA(508548)
135 BETUL MP-31-005-041-001/170
(SEHARA) 		1731005041NRG24020720230193920 03/07/2023 LALITA 1731005041WL012165 LALITA 00415 SBIN0000327 1105 1105 Processed 11/07/2023 799636476 LALITA STATE BANK OF INDIA(508548)
136 BETUL MP-31-005-041-001/174
(SEHARA) 		1731005041NRG24020720230194115 03/07/2023 RAMPRIYARI 1731005041WL012177 RAMPRIYARI 00415 SBIN0000327 1105 1105 Processed 11/07/2023 799636476 RAMPRIYARI STATE BANK OF INDIA(508548)
137 BETUL MP-31-005-041-001/224
(SEHARA) 		1731005041NRG24020720230194129 03/07/2023 ARUNA 1731005041WL012180 ARUNA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 ARUNA STATE BANK OF INDIA(508548)
138 BETUL MP-31-005-041-001/225
(SEHARA) 		1731005041NRG24020720230194130 03/07/2023 KAMLA 1731005041WL012180 KAMLA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 KAMLA STATE BANK OF INDIA(508548)
139 BETUL MP-31-005-041-001/242-a
(SEHARA) 		1731005041NRG24020720230194118 03/07/2023 MAMATA 1731005041WL012178 MAMATA 00415 SBIN0000327 442 442 Processed 11/07/2023 799636476 MAMATA STATE BANK OF INDIA(508548)
140 BETUL MP-31-005-041-001/267-C
(SEHARA) 		1731005041NRG24020720230194121 03/07/2023 radhika rampal 1731005041WL012178 radhika rampal 00415 SBIN0000327 442 442 Processed 11/07/2023 799636476 radhikarampal STATE BANK OF INDIA(508548)
141 BETUL MP-31-005-041-001/277
(SEHARA) 		1731005041NRG24020720230193918 03/07/2023 RAVI 1731005041WL012164 RAVI 00415 SBIN0000327 221 221 Processed 11/07/2023 799636476 RAVI STATE BANK OF INDIA(508548)
142 BETUL MP-31-005-041-001/322
(SEHARA) 		1731005041NRG24020720230193911 03/07/2023 SUGANTI 1731005041WL012162 SUGANTI 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 SUGANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
143 BETUL MP-31-005-041-001/364-A
(SEHARA) 		1731005041NRG24020720230193912 03/07/2023 RUNTA 1731005041WL012162 RUNTA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 RUNTA STATE BANK OF INDIA(508548)
144 BETUL MP-31-005-041-001/371
(SEHARA) 		1731005041NRG24020720230194103 03/07/2023 SUNITA 1731005041WL012176 SUNITA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 SUNITA STATE BANK OF INDIA(508548)
145 BETUL MP-31-005-041-001/395-a
(SEHARA) 		1731005041NRG24020720230194203 03/07/2023 SUNITA 1731005041WL012184 SUNITA 00415 SBIN0000327 884 884 Processed 11/07/2023 799636476 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
146 BETUL MP-31-005-041-001/41
(SEHARA) 		1731005041NRG24020720230194104 03/07/2023 SUSILA 1731005041WL012176 SUSILA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 SUSILA STATE BANK OF INDIA(508548)
147 BETUL MP-31-005-041-001/43
(SEHARA) 		1731005041NRG24020720230194105 03/07/2023 laxmee 1731005041WL012176 laxmee 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 laxmee STATE BANK OF INDIA(508548)
148 BETUL MP-31-005-041-001/45
(SEHARA) 		1731005041NRG24020720230193998 03/07/2023 KAMLA 1731005041WL012170 KAMLA 00415 SBIN0000327 918 918 Processed 11/07/2023 799636476 KAMLA STATE BANK OF INDIA(508548)
149 BETUL MP-31-005-041-001/45
(SEHARA) 		1731005041NRG24020720230194133 03/07/2023 SUNDERLAL 1731005041WL012182 SUNDERLAL 00415 SBIN0000327 884 884 Processed 11/07/2023 799636476 SUNDERLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
150 BETUL MP-31-005-041-001/554
(SEHARA) 		1731005041NRG24020720230194124 03/07/2023 munni 1731005041WL012178 munni 00415 SBIN0000327 442 442 Processed 11/07/2023 799636476 munni STATE BANK OF INDIA(508548)
151 BETUL MP-31-005-041-001/560
(SEHARA) 		1731005041NRG24020720230194106 03/07/2023 TULSHIRAM 1731005041WL012176 TULSHIRAM 00415 SBIN0000327 663 663 Processed 11/07/2023 799636476 TULSHIRAM STATE BANK OF INDIA(508548)
152 BETUL MP-31-005-041-001/565-A
(SEHARA) 		1731005041NRG24020720230193914 03/07/2023 kantu 1731005041WL012162 kantu 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 kantu STATE BANK OF INDIA(508548)
153 BETUL MP-31-005-041-001/573
(SEHARA) 		1731005041NRG24020720230193915 03/07/2023 koushal 1731005041WL012162 koushal 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 koushal STATE BANK OF INDIA(508548)
154 BETUL MP-31-005-041-001/576
(SEHARA) 		1731005041NRG24020720230193924 03/07/2023 SANGEETA 1731005041WL012168 SANGEETA 00415 SBIN0000327 1326 1326 Processed 11/07/2023 799636476 SANGEETA HDFC BANK LTD(607152)
155 BETUL MP-31-005-041-001/70-B
(SEHARA) 		1731005041NRG24020720230194132 03/07/2023 SUNITA CHITKARE 1731005041WL012181 SUNITA CHITKARE 00415 SBIN0000327 1105 1105 Processed 11/07/2023 799636476 SUNITACHITKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32079 32079
156 BETUL MP-31-005-058-001/580
(SOHAGPUR) 		1731005000NRG24030720230195028 03/07/2023 Prafull Kumar Malviya 1731005WL012238 Prafull Kumar Malviya 00415 SBIN0004219 1105 1105 Processed 11/07/2023 799636476 PrafullKumarMalviya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
157 BETUL MP-31-005-041-001/156-B
(SEHARA) 		1731005041NRG24020720230193909 03/07/2023 MEENA 1731005041WL012162 MEENA 00415 SBIN0007723 1326 1326 Processed 11/07/2023 799636476 MEENA STATE BANK OF INDIA(508548)
158 BETUL MP-31-005-041-001/165-B
(SEHARA) 		1731005041NRG24020720230194128 03/07/2023 mahadev sahu 1731005041WL012180 mahadev sahu 00415 SBIN0007723 1326 1326 Processed 11/07/2023 799636476 mahadevsahu INDIA POST PAYMENTS BANK LIMITED(508528)
159 BETUL MP-31-005-041-001/175-B
(SEHARA) 		1731005041NRG24020720230194116 03/07/2023 MANISHA 1731005041WL012178 MANISHA 00415 SBIN0007723 442 442 Processed 11/07/2023 799636476 MANISHA STATE BANK OF INDIA(508548)
160 BETUL MP-31-005-041-001/175-B
(SEHARA) 		1731005041NRG24020720230193917 03/07/2023 MANISHA 1731005041WL012164 MANISHA 00415 SBIN0007723 1105 1105 Processed 11/07/2023 799636476 MANISHA STATE BANK OF INDIA(508548)
161 BETUL MP-31-005-062-003/23
(CHARBAN) 		1731005062NRG24010720230190514 03/07/2023 Sushila Uikey 1731005062WL012037 Sushila Uikey 00415 SBIN0007723 1326 1326 Processed 11/07/2023 799636476 SushilaUikey NARMADA JHABUA GRAMIN BANK(508515)
162 BETUL MP-31-005-062-003/61
(CHARBAN) 		1731005062NRG24010720230190528 03/07/2023 ANITA KUMARE 1731005062WL012041 ANITA KUMARE 00415 SBIN0007723 221 221 Processed 11/07/2023 799636476 ANITAKUMARE HDFC BANK LTD(607152)
163 BETUL MP-31-005-062-003/66-a
(CHARBAN) 		1731005062NRG24010720230190531 03/07/2023 SOMATA 1731005062WL012041 SOMATA 00415 SBIN0007723 884 884 Processed 11/07/2023 799636476 SOMATA IDBI BANK(607095)
164 BETUL MP-31-005-062-003/82-a
(CHARBAN) 		1731005062NRG24010720230190537 03/07/2023 Sahabu 1731005062WL012043 Sahabu 00415 SBIN0007723 1326 1326 Processed 11/07/2023 799636476 Sahabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
165 BETUL MP-31-005-020-002/35
(KADAI) 		1731005000NRG24030720230195207 03/07/2023 premlata 1731005WL012255 premlata 00415 SBIN0012152 663 663 Processed 11/07/2023 799636476 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
166 BETUL MP-31-005-050-001/143-A
(BARKAWADI) 		1731005000NRG24030720230195230 03/07/2023 PRAVINA SONPURE 1731005WL012262 PRAVINA SONPURE 00415 SBIN0012152 1105 1105 Processed 11/07/2023 799636476 PRAVINASONPURE STATE BANK OF INDIA(508548)
SubTotal 1768 1768
167 BETUL MP-31-005-037-001/802-B
(BADORA) 		1731005000NRG24030720230195008 03/07/2023 SANGITA BARYYA 1731005WL012234 SANGITA BARYYA 00415 SBIN0030236 884 884 Processed 11/07/2023 799636476 SANGITABARYYA STATE BANK OF INDIA(508548)
SubTotal 884 884
168 BETUL MP-31-005-062-003/56
(CHARBAN) 		1731005062NRG24010720230190526 03/07/2023 JAYAVANTEE 1731005062WL012040 JAYAVANTEE 00462 UCBA0002987 1547 1547 Processed 11/07/2023 799636476 JAYAVANTEE UCO BANK(607066)
SubTotal 1547 1547
169 BETUL MP-31-005-051-004/79-A
(ARUL) 		1731005051NRG24030720230195493 03/07/2023 BHAGRATI 1731005051WL012286 BHAGRATI 00468 UBIN0532592 442 442 Processed 11/07/2023 799636476 BHAGRATI UNION BANK OF INDIA(508500)
170 BETUL MP-31-005-051-004/89
(ARUL) 		1731005051NRG24030720230195494 03/07/2023 GULAB 1731005051WL012286 GULAB 00468 UBIN0532592 442 442 Processed 11/07/2023 799636476 GULAB UNION BANK OF INDIA(508500)
171 BETUL MP-31-005-062-002/79
(CHARBAN) 		1731005062NRG24010720230190539 03/07/2023 KANTI NAGLE 1731005062WL012044 KANTI NAGLE 00468 UBIN0532592 663 663 Processed 11/07/2023 799636476 KANTINAGLE UNION BANK OF INDIA(508500)
172 BETUL MP-31-005-062-003/4
(CHARBAN) 		1731005062NRG24010720230190520 03/07/2023 RAMESH 1731005062WL012038 RAMESH 00468 UBIN0532592 1105 1105 Processed 11/07/2023 799636476 RAMESH UNION BANK OF INDIA(508500)
173 BETUL MP-31-005-062-003/67
(CHARBAN) 		1731005062NRG24010720230190532 03/07/2023 DEEPAK KAWDE 1731005062WL012042 DEEPAK KAWDE 00468 UBIN0532592 1547 1547 Processed 11/07/2023 799636476 DEEPAKKAWDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
174 BETUL MP-31-005-041-001/104-B
(SEHARA) 		1731005041NRG24020720230194107 03/07/2023 SHIVDAS PATANKAR 1731005041WL012177 SHIVDAS PATANKAR 00468 UBIN0574678 1326 1326 Processed 11/07/2023 799636476 SHIVDASPATANKAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
175 BETUL MP-31-005-014-001/106
(RATAMATI BUJURG) 		1731005000NRG24030720230195724 03/07/2023 SUBEDI KUMRE 1731005WL012305 SUBEDI KUMRE 00691 IPOS0000001 442 442 Processed 11/07/2023 799636476 SUBEDIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
176 BETUL MP-31-005-015-002/60
(LAWANYA) 		1731005000NRG24030720230194949 03/07/2023 Chotelal uikey 1731005WL012227 Chotelal uikey 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799636476 Chotelaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
177 BETUL MP-31-005-041-001/226
(SEHARA) 		1731005041NRG24020720230193923 03/07/2023 SONAM 1731005041WL012167 SONAM 00691 IPOS0000001 884 884 Processed 11/07/2023 799636476 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
178 BETUL MP-31-005-062-003/18-a
(CHARBAN) 		1731005062NRG24010720230190512 03/07/2023 SUNITA 1731005062WL012036 SUNITA 00697 BKID0MG8002 1547 1547 Processed 11/07/2023 799636476 SUNITA STATE BANK OF INDIA(508548)
179 BETUL MP-31-005-062-003/23-a
(CHARBAN) 		1731005062NRG24010720230190515 03/07/2023 DINESH 1731005062WL012037 DINESH 00697 BKID0MG8002 1547 1547 Processed 11/07/2023 799636476 DINESH NARMADA JHABUA GRAMIN BANK(508515)
180 BETUL MP-31-005-062-003/25
(CHARBAN) 		1731005062NRG24010720230190517 03/07/2023 SHIVRATI UIKEY 1731005062WL012037 SHIVRATI UIKEY 00697 BKID0MG8002 1547 1547 Processed 11/07/2023 799636476 SHIVRATIUIKEY HDFC BANK LTD(607152)
181 BETUL MP-31-005-062-003/39
(CHARBAN) 		1731005062NRG24010720230190518 03/07/2023 GAMFU 1731005062WL012038 GAMFU 00697 BKID0MG8002 442 442 Processed 11/07/2023 799636476 GAMFU BANK OF BARODA(606985)
182 BETUL MP-31-005-062-003/39
(CHARBAN) 		1731005062NRG24010720230190519 03/07/2023 PUNAM 1731005062WL012038 PUNAM 00697 BKID0MG8002 1547 1547 Processed 11/07/2023 799636476 PUNAM HDFC BANK LTD(607152)
183 BETUL MP-31-005-062-003/49
(CHARBAN) 		1731005062NRG24010720230190522 03/07/2023 RAMKALI KAGALE 1731005062WL012039 RAMKALI KAGALE 00697 BKID0MG8002 1547 1547 Processed 11/07/2023 799636476 RAMKALIKAGALE BANK OF INDIA(508505)
184 BETUL MP-31-005-062-003/50
(CHARBAN) 		1731005062NRG24010720230190523 03/07/2023 RANOTIBAI 1731005062WL012040 RANOTIBAI 00697 BKID0MG8002 1547 1547 Processed 11/07/2023 799636476 RANOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
185 BETUL MP-31-005-062-003/59
(CHARBAN) 		1731005062NRG24010720230190527 03/07/2023 SHYAMRAO 1731005062WL012040 SHYAMRAO 00697 BKID0MG8002 221 221 Processed 11/07/2023 799636476 SHYAMRAO UCO BANK(607066)
186 BETUL MP-31-005-062-003/66
(CHARBAN) 		1731005062NRG24010720230190530 03/07/2023 URMILA KANGALI 1731005062WL012041 URMILA KANGALI 00697 BKID0MG8002 884 884 Processed 11/07/2023 799636476 URMILAKANGALI NARMADA JHABUA GRAMIN BANK(508515)
187 BETUL MP-31-005-062-003/70
(CHARBAN) 		1731005062NRG24010720230190533 03/07/2023 KAMODI 1731005062WL012042 KAMODI 00697 BKID0MG8002 1547 1547 Processed 11/07/2023 799636476 KAMODI NARMADA JHABUA GRAMIN BANK(508515)
188 BETUL MP-31-005-062-003/81-a
(CHARBAN) 		1731005062NRG24010720230190536 03/07/2023 SAMOTA 1731005062WL012042 SAMOTA 00697 BKID0MG8002 1547 1547 Processed 11/07/2023 799636476 SAMOTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
Total 186116 186116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_030723APB_FTO_144786 Bank of Baroda BARB0BETULX BETUL MP 2210
2 BETUL MP1731005_030723APB_FTO_144786 Bank of Baroda BARB0BETULX BETUL, MP 20995
3 BETUL MP1731005_030723APB_FTO_144786 Bank of Baroda BARB0DBBETU BETUL 7956
4 BETUL MP1731005_030723APB_FTO_144786 Bank of India BKID0009580 BETUL 3536
5 BETUL MP1731005_030723APB_FTO_144786 Bank of India BKID0009582 KOTHI BAZAR 3978
6 BETUL MP1731005_030723APB_FTO_144786 Bank of India BKID0009583 BETUL BAZAR 5304
7 BETUL MP1731005_030723APB_FTO_144786 Bank of Maharastra MAHB0000448 BETUL 22321
8 BETUL MP1731005_030723APB_FTO_144786 Bank of Maharastra MAHB0000582 KHEDI SAOLI 12376
9 BETUL MP1731005_030723APB_FTO_144786 Bank of Maharastra MAHB0000888 JEEN 28067
10 BETUL MP1731005_030723APB_FTO_144786 Bank of Maharastra MAHB0001666 BADORA 5525
11 BETUL MP1731005_030723APB_FTO_144786 Central Bank Of India CBIN0281071 BETUL 3536
12 BETUL MP1731005_030723APB_FTO_144786 IDBI Bank IBKL0001553 BETUL 2873
13 BETUL MP1731005_030723APB_FTO_144786 State Bank of India SBIN0000327 BETUL 32079
14 BETUL MP1731005_030723APB_FTO_144786 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1105
15 BETUL MP1731005_030723APB_FTO_144786 State Bank of India SBIN0007723 KOLGAON 7956
16 BETUL MP1731005_030723APB_FTO_144786 State Bank of India SBIN0012152 SADAR BETUL 1768
17 BETUL MP1731005_030723APB_FTO_144786 State Bank of India SBIN0030236 BETULGANJ, BETUL 884
18 BETUL MP1731005_030723APB_FTO_144786 UCO Bank UCBA0002987 BETUL 1547
19 BETUL MP1731005_030723APB_FTO_144786 Union Bank of India UBIN0532592 BETUL BAZAR 4199
20 BETUL MP1731005_030723APB_FTO_144786 Union Bank of India UBIN0574678 BETUL 1326
21 BETUL MP1731005_030723APB_FTO_144786 India Post Payments Bank IPOS0000001 Betul 2652
22 BETUL MP1731005_030723APB_FTO_144786 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 13923

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