Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_120224APB_FTO_460987
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-31-005-066-002/104
(GUDHI) 		1731005000NRG24120220240700681 12/02/2024 DEVKU 1731005WL047099 DEVKU 00048 BKID0009583 1326 1326 Processed 15/04/2024 303698424 DEVKU BANK OF INDIA(508505)
2 BETUL MP-31-005-066-002/104
(GUDHI) 		1731005000NRG24120220240700682 12/02/2024 PRAKASH 1731005WL047099 PRAKASH 00048 BKID0009583 884 884 Processed 15/04/2024 303698424 PRAKASH BANK OF INDIA(508505)
3 BETUL MP-31-005-066-002/108
(GUDHI) 		1731005000NRG24120220240700757 12/02/2024 GIRJA 1731005WL047102 GIRJA 00048 BKID0009583 1105 1105 Processed 15/04/2024 303698424 GIRJA BANK OF INDIA(508505)
4 BETUL MP-31-005-066-002/113
(GUDHI) 		1731005000NRG24120220240700683 12/02/2024 KAMLA 1731005WL047099 KAMLA 00048 BKID0009583 1326 1326 Processed 15/04/2024 303698424 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
5 BETUL MP-31-005-066-002/143
(GUDHI) 		1731005000NRG24120220240700823 12/02/2024 SHIVKALI 1731005WL047106 SHIVKALI 00048 BKID0009583 884 884 Processed 15/04/2024 303698424 SHIVKALI BANK OF INDIA(508505)
6 BETUL MP-31-005-066-002/43
(GUDHI) 		1731005000NRG24120220240700700 12/02/2024 HARIDAS 1731005WL047099 HARIDAS 00048 BKID0009583 1326 1326 Processed 15/04/2024 303698424 HARIDAS BANK OF INDIA(508505)
7 BETUL MP-31-005-066-002/45
(GUDHI) 		1731005000NRG24120220240700776 12/02/2024 NILESH 1731005WL047102 NILESH 00048 BKID0009583 1326 1326 Processed 15/04/2024 303698424 NILESH BANK OF INDIA(508505)
8 BETUL MP-31-005-066-002/53
(GUDHI) 		1731005000NRG24120220240700781 12/02/2024 CHUNIYA 1731005WL047102 CHUNIYA 00048 BKID0009583 1105 1105 Processed 15/04/2024 303698424 CHUNIYA BANK OF INDIA(508505)
9 BETUL MP-31-005-066-002/71
(GUDHI) 		1731005000NRG24120220240700704 12/02/2024 MATHURA 1731005WL047099 MATHURA 00048 BKID0009583 884 884 Processed 15/04/2024 303698424 MATHURA BANK OF INDIA(508505)
10 BETUL MP-31-005-066-002/72-A
(GUDHI) 		1731005000NRG24120220240700705 12/02/2024 MESO AHAKE 1731005WL047099 MESO AHAKE 00048 BKID0009583 884 884 Processed 15/04/2024 303698424 MESOAHAKE BANK OF INDIA(508505)
11 BETUL MP-31-005-066-002/85-a
(GUDHI) 		1731005000NRG24120220240700790 12/02/2024 MUNNI 1731005WL047102 MUNNI 00048 BKID0009583 1105 1105 Processed 15/04/2024 303698424 MUNNI BANK OF INDIA(508505)
12 BETUL MP-31-005-066-002/85-a
(GUDHI) 		1731005000NRG24120220240700791 12/02/2024 SAVITA 1731005WL047102 SAVITA 00048 BKID0009583 663 663 Processed 15/04/2024 303698424 SAVITA BANK OF INDIA(508505)
SubTotal 12818 12818
13 BETUL MP-31-005-033-003/11
(MURAMJHIRI) 		1731005000NRG24120220240700987 12/02/2024 pinki 1731005WL047116 pinki 00051 MAHB0000448 221 221 Processed 15/04/2024 303698424 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETUL MP-31-005-033-003/15
(MURAMJHIRI) 		1731005000NRG24120220240700988 12/02/2024 SAVITA 1731005WL047116 SAVITA 00051 MAHB0000448 221 221 Processed 15/04/2024 303698424 SAVITA BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-033-003/17
(MURAMJHIRI) 		1731005000NRG24120220240700989 12/02/2024 GHUDAN 1731005WL047116 GHUDAN 00051 MAHB0000448 221 221 Processed 15/04/2024 303698424 GHUDAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETUL MP-31-005-033-003/21-b
(MURAMJHIRI) 		1731005000NRG24120220240700990 12/02/2024 RAMDULARI 1731005WL047116 RAMDULARI 00051 MAHB0000448 221 221 Processed 15/04/2024 303698424 RAMDULARI BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-033-003/263-A
(MURAMJHIRI) 		1731005000NRG24120220240700991 12/02/2024 PUSHAPA 1731005WL047116 PUSHAPA 00051 MAHB0000448 221 221 Processed 15/04/2024 303698424 PUSHAPA BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-033-003/6
(MURAMJHIRI) 		1731005000NRG24120220240700992 12/02/2024 JAMTI 1731005WL047116 JAMTI 00051 MAHB0000448 221 221 Processed 15/04/2024 303698424 JAMTI BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-033-003/8
(MURAMJHIRI) 		1731005000NRG24120220240700993 12/02/2024 SHAMBHU 1731005WL047116 SHAMBHU 00051 MAHB0000448 442 442 Rejected 15/04/2024 303698424 Aadhaar Number not Mapped to Account Number
SubTotal 1768 1768
20 BETUL MP-31-005-022-002/100
(KHEDI SAWALGHAD) 		1731005022NRG24120220240700994 12/02/2024 Sunita 1731005022WL047117 Sunita 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 Sunita BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-022-002/1140
(KHEDI SAWALGHAD) 		1731005022NRG24120220240700995 12/02/2024 SARITA 1731005022WL047117 SARITA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 SARITA BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-022-002/1176-A
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701012 12/02/2024 MANISHA 1731005022WL047118 MANISHA 00051 MAHB0000582 221 221 Processed 15/04/2024 303698424 MANISHA STATE BANK OF INDIA(508548)
23 BETUL MP-31-005-022-002/1177
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701013 12/02/2024 LEELAVATI 1731005022WL047118 LEELAVATI 00051 MAHB0000582 442 442 Processed 15/04/2024 303698424 LEELAVATI BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-022-002/1192
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701014 12/02/2024 HARITA 1731005022WL047118 HARITA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 HARITA STATE BANK OF INDIA(508548)
25 BETUL MP-31-005-022-002/1208-A
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701015 12/02/2024 SHEELA 1731005022WL047118 SHEELA 00051 MAHB0000582 442 442 Processed 15/04/2024 303698424 SHEELA BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-022-002/1226-A
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701016 12/02/2024 SHUSHILA 1731005022WL047118 SHUSHILA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETUL MP-31-005-022-002/152-A
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701017 12/02/2024 DURGA 1731005022WL047118 DURGA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 DURGA BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-022-002/152-B
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701018 12/02/2024 MIRA 1731005022WL047118 MIRA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 MIRA BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-022-002/153
(KHEDI SAWALGHAD) 		1731005022NRG24120220240700996 12/02/2024 DAHRAMRAJ 1731005022WL047117 DAHRAMRAJ 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 DAHRAMRAJ BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-022-002/205
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701019 12/02/2024 RAMRATI 1731005022WL047118 RAMRATI 00051 MAHB0000582 1105 1105 Processed 15/04/2024 303698424 RAMRATI BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-022-002/208
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701020 12/02/2024 BABY 1731005022WL047118 BABY 00051 MAHB0000582 1105 1105 Processed 15/04/2024 303698424 BABY BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-022-002/211-A
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701021 12/02/2024 SANGEETA 1731005022WL047118 SANGEETA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 SANGEETA BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-022-002/228
(KHEDI SAWALGHAD) 		1731005022NRG24120220240700997 12/02/2024 RADHA 1731005022WL047117 RADHA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 RADHA BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-022-002/240
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701022 12/02/2024 SHANTA 1731005022WL047118 SHANTA 00051 MAHB0000582 1105 1105 Processed 15/04/2024 303698424 SHANTA BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-022-002/240-b
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701023 12/02/2024 Anita 1731005022WL047118 Anita 00051 MAHB0000582 1105 1105 Processed 15/04/2024 303698424 Anita BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-022-002/246-A
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701024 12/02/2024 NEETU 1731005022WL047118 NEETU 00051 MAHB0000582 1105 1105 Processed 15/04/2024 303698424 NEETU BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-022-002/264-A
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701025 12/02/2024 MANISHA 1731005022WL047118 MANISHA 00051 MAHB0000582 221 221 Processed 15/04/2024 303698424 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BETUL MP-31-005-022-002/292-B
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701026 12/02/2024 Nilama Mandre 1731005022WL047118 Nilama Mandre 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 NilamaMandre STATE BANK OF INDIA(508548)
39 BETUL MP-31-005-022-002/303
(KHEDI SAWALGHAD) 		1731005022NRG24120220240700998 12/02/2024 KAMAL NAGLE 1731005022WL047117 KAMAL NAGLE 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 KAMALNAGLE BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-022-002/305
(KHEDI SAWALGHAD) 		1731005022NRG24120220240700999 12/02/2024 ANITA 1731005022WL047117 ANITA 00051 MAHB0000582 1105 1105 Processed 15/04/2024 303698424 ANITA BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-022-002/315
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701027 12/02/2024 ASHIKI 1731005022WL047118 ASHIKI 00051 MAHB0000582 884 884 Processed 15/04/2024 303698424 ASHIKI BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-022-002/360-A
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701028 12/02/2024 MUNNI 1731005022WL047118 MUNNI 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETUL MP-31-005-022-002/373
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701000 12/02/2024 GOLU 1731005022WL047117 GOLU 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 GOLU BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-022-002/40
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701029 12/02/2024 GUNTA 1731005022WL047118 GUNTA 00051 MAHB0000582 1105 1105 Processed 15/04/2024 303698424 GUNTA BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-022-002/413
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701030 12/02/2024 SAVITRI 1731005022WL047118 SAVITRI 00051 MAHB0000582 221 221 Processed 15/04/2024 303698424 SAVITRI BANK OF MAHARASHTRA(607387)
46 BETUL MP-31-005-022-002/414
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701031 12/02/2024 REKHA 1731005022WL047118 REKHA 00051 MAHB0000582 221 221 Processed 15/04/2024 303698424 REKHA BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-022-002/421
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701001 12/02/2024 CHANDA 1731005022WL047117 CHANDA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 CHANDA HDFC BANK LTD(607152)
48 BETUL MP-31-005-022-002/423-A
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701032 12/02/2024 SARITA 1731005022WL047118 SARITA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 SARITA BANK OF MAHARASHTRA(607387)
49 BETUL MP-31-005-022-002/426-C
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701033 12/02/2024 DIPA 1731005022WL047118 DIPA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 DIPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BETUL MP-31-005-022-002/438
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701002 12/02/2024 TARA 1731005022WL047117 TARA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 TARA BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-022-002/457
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701034 12/02/2024 DURAGA 1731005022WL047118 DURAGA 00051 MAHB0000582 884 884 Processed 15/04/2024 303698424 DURAGA BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-022-002/522-A
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701004 12/02/2024 Pankesh Harne 1731005022WL047117 Pankesh Harne 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 PankeshHarne BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-022-002/525-A
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701035 12/02/2024 RAMOTA 1731005022WL047118 RAMOTA 00051 MAHB0000582 663 663 Processed 15/04/2024 303698424 RAMOTA BANK OF MAHARASHTRA(607387)
54 BETUL MP-31-005-022-002/534-A
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701005 12/02/2024 NASIKA 1731005022WL047117 NASIKA 00051 MAHB0000582 1105 1105 Processed 15/04/2024 303698424 NASIKA BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-022-002/535
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701036 12/02/2024 PURNI 1731005022WL047118 PURNI 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 PURNI BANK OF MAHARASHTRA(607387)
56 BETUL MP-31-005-022-002/547-B
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701006 12/02/2024 SANDHYA 1731005022WL047117 SANDHYA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 SANDHYA BANK OF MAHARASHTRA(607387)
57 BETUL MP-31-005-022-002/576-B
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701037 12/02/2024 UMA 1731005022WL047118 UMA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 UMA BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-022-002/587-B
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701038 12/02/2024 LEELA 1731005022WL047118 LEELA 00051 MAHB0000582 884 884 Processed 15/04/2024 303698424 LEELA BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-022-002/610
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701007 12/02/2024 SANGITA 1731005022WL047117 SANGITA 00051 MAHB0000582 884 884 Processed 15/04/2024 303698424 SANGITA BANK OF MAHARASHTRA(607387)
60 BETUL MP-31-005-022-002/625
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701008 12/02/2024 LATA 1731005022WL047117 LATA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 LATA BANK OF MAHARASHTRA(607387)
61 BETUL MP-31-005-022-002/66
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701009 12/02/2024 LATA 1731005022WL047117 LATA 00051 MAHB0000582 884 884 Processed 15/04/2024 303698424 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BETUL MP-31-005-022-002/683
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701010 12/02/2024 ANJANA 1731005022WL047117 ANJANA 00051 MAHB0000582 1105 1105 Processed 15/04/2024 303698424 ANJANA STATE BANK OF INDIA(508548)
63 BETUL MP-31-005-022-002/695-A
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701011 12/02/2024 BHARTI JAIN 1731005022WL047117 BHARTI JAIN 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 BHARTIJAIN BANK OF MAHARASHTRA(607387)
64 BETUL MP-31-005-022-002/738-B
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701039 12/02/2024 SUNITA 1731005022WL047118 SUNITA 00051 MAHB0000582 442 442 Processed 15/04/2024 303698424 SUNITA BANK OF MAHARASHTRA(607387)
65 BETUL MP-31-005-022-002/746
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701040 12/02/2024 BAYA 1731005022WL047118 BAYA 00051 MAHB0000582 1326 1326 Processed 15/04/2024 303698424 BAYA BANK OF MAHARASHTRA(607387)
SubTotal 49062 49062
66 BETUL MP-31-005-033-003/10
(MURAMJHIRI) 		1731005000NRG24120220240700986 12/02/2024 mantra bai 1731005WL047116 mantra bai 00089 CBIN0282434 221 221 Processed 15/04/2024 303698424 mantrabai CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
67 BETUL MP-31-005-016-001/110
(SILLOT) 		1731005016NRG24120220240700300 12/02/2024 SUKMANI 1731005016WL047092 SUKMANI 00089 CBIN0282540 884 884 Processed 15/04/2024 303698424 SUKMANI CENTRAL BANK OF INDIA(607115)
68 BETUL MP-31-005-016-001/120-A
(SILLOT) 		1731005016NRG24120220240700302 12/02/2024 ANIL BAMNE 1731005016WL047092 ANIL BAMNE 00089 CBIN0282540 221 221 Processed 15/04/2024 303698424 ANILBAMNE CENTRAL BANK OF INDIA(607115)
69 BETUL MP-31-005-016-001/120-A
(SILLOT) 		1731005016NRG24120220240700301 12/02/2024 LAXMI BAMNE 1731005016WL047092 LAXMI BAMNE 00089 CBIN0282540 884 884 Processed 15/04/2024 303698424 LAXMIBAMNE INDIA POST PAYMENTS BANK LIMITED(508528)
70 BETUL MP-31-005-016-001/125
(SILLOT) 		1731005016NRG24120220240700303 12/02/2024 MITHUN PAGARE 1731005016WL047092 MITHUN PAGARE 00089 CBIN0282540 1105 1105 Processed 15/04/2024 303698424 MITHUNPAGARE CENTRAL BANK OF INDIA(607115)
71 BETUL MP-31-005-016-001/126-B
(SILLOT) 		1731005016NRG24120220240700305 12/02/2024 dipak 1731005016WL047092 dipak 00089 CBIN0282540 1105 1105 Processed 15/04/2024 303698424 dipak CENTRAL BANK OF INDIA(607115)
72 BETUL MP-31-005-016-001/126-B
(SILLOT) 		1731005016NRG24120220240700306 12/02/2024 Urmila Lanjhiwar 1731005016WL047092 Urmila Lanjhiwar 00089 CBIN0282540 1105 1105 Processed 15/04/2024 303698424 UrmilaLanjhiwar CENTRAL BANK OF INDIA(607115)
73 BETUL MP-31-005-016-001/150-B
(SILLOT) 		1731005016NRG24120220240700308 12/02/2024 SUKMANI SUKUND 1731005016WL047092 SUKMANI SUKUND 00089 CBIN0282540 663 663 Processed 15/04/2024 303698424 SUKMANISUKUND CENTRAL BANK OF INDIA(607115)
74 BETUL MP-31-005-016-001/162-B
(SILLOT) 		1731005016NRG24120220240700309 12/02/2024 ANSUIYA 1731005016WL047092 ANSUIYA 00089 CBIN0282540 442 442 Processed 15/04/2024 303698424 ANSUIYA CENTRAL BANK OF INDIA(607115)
75 BETUL MP-31-005-016-001/166
(SILLOT) 		1731005016NRG24120220240700310 12/02/2024 RADHIKA 1731005016WL047092 RADHIKA 00089 CBIN0282540 663 663 Processed 15/04/2024 303698424 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BETUL MP-31-005-016-001/167-A
(SILLOT) 		1731005016NRG24120220240700311 12/02/2024 BISSO 1731005016WL047092 BISSO 00089 CBIN0282540 663 663 Processed 15/04/2024 303698424 BISSO CENTRAL BANK OF INDIA(607115)
77 BETUL MP-31-005-016-001/170
(SILLOT) 		1731005016NRG24120220240700312 12/02/2024 KUNTA 1731005016WL047092 KUNTA 00089 CBIN0282540 884 884 Processed 15/04/2024 303698424 KUNTA CENTRAL BANK OF INDIA(607115)
78 BETUL MP-31-005-016-001/170
(SILLOT) 		1731005016NRG24120220240700313 12/02/2024 RAJENDRA NADKISHORE BARSE 1731005016WL047092 RAJENDRA NADKISHORE BARSE 00089 CBIN0282540 442 442 Processed 15/04/2024 303698424 RAJENDRANADKISHOREBARSE CENTRAL BANK OF INDIA(607115)
79 BETUL MP-31-005-016-001/173-A
(SILLOT) 		1731005016NRG24120220240700315 12/02/2024 LALTA 1731005016WL047092 LALTA 00089 CBIN0282540 884 884 Processed 15/04/2024 303698424 LALTA CENTRAL BANK OF INDIA(607115)
80 BETUL MP-31-005-016-001/173-A
(SILLOT) 		1731005016NRG24120220240700314 12/02/2024 NANKU 1731005016WL047092 NANKU 00089 CBIN0282540 221 221 Processed 15/04/2024 303698424 NANKU CENTRAL BANK OF INDIA(607115)
81 BETUL MP-31-005-016-001/187-B
(SILLOT) 		1731005016NRG24120220240700316 12/02/2024 BASANTI 1731005016WL047092 BASANTI 00089 CBIN0282540 884 884 Processed 15/04/2024 303698424 BASANTI CENTRAL BANK OF INDIA(607115)
82 BETUL MP-31-005-016-001/189
(SILLOT) 		1731005016NRG24120220240700317 12/02/2024 BHAGRATI 1731005016WL047092 BHAGRATI 00089 CBIN0282540 1105 1105 Processed 15/04/2024 303698424 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BETUL MP-31-005-016-001/199
(SILLOT) 		1731005016NRG24120220240700318 12/02/2024 KAMLESH NAGWANSHI 1731005016WL047092 KAMLESH NAGWANSHI 00089 CBIN0282540 1105 1105 Processed 15/04/2024 303698424 KAMLESHNAGWANSHI CENTRAL BANK OF INDIA(607115)
84 BETUL MP-31-005-016-001/214
(SILLOT) 		1731005016NRG24120220240700319 12/02/2024 SUKHLAL 1731005016WL047092 SUKHLAL 00089 CBIN0282540 1105 1105 Processed 15/04/2024 303698424 SUKHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
85 BETUL MP-31-005-016-001/218
(SILLOT) 		1731005016NRG24120220240700320 12/02/2024 subhash 1731005016WL047092 subhash 00089 CBIN0282540 884 884 Processed 15/04/2024 303698424 subhash CENTRAL BANK OF INDIA(607115)
86 BETUL MP-31-005-016-001/306
(SILLOT) 		1731005016NRG24120220240700321 12/02/2024 BABLU 1731005016WL047092 BABLU 00089 CBIN0282540 1105 1105 Processed 15/04/2024 303698424 BABLU CENTRAL BANK OF INDIA(607115)
87 BETUL MP-31-005-016-001/32-B
(SILLOT) 		1731005016NRG24120220240700322 12/02/2024 GITA 1731005016WL047092 GITA 00089 CBIN0282540 221 221 Processed 15/04/2024 303698424 GITA CENTRAL BANK OF INDIA(607115)
88 BETUL MP-31-005-016-001/62
(SILLOT) 		1731005016NRG24120220240700323 12/02/2024 REKHA 1731005016WL047092 REKHA 00089 CBIN0282540 663 663 Processed 15/04/2024 303698424 REKHA CENTRAL BANK OF INDIA(607115)
89 BETUL MP-31-005-016-001/77
(SILLOT) 		1731005016NRG24120220240700324 12/02/2024 BALDEV 1731005016WL047092 BALDEV 00089 CBIN0282540 1105 1105 Processed 15/04/2024 303698424 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
90 BETUL MP-31-005-016-001/77
(SILLOT) 		1731005016NRG24120220240700325 12/02/2024 SARLA 1731005016WL047092 SARLA 00089 CBIN0282540 884 884 Processed 15/04/2024 303698424 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BETUL MP-31-005-016-001/91
(SILLOT) 		1731005016NRG24120220240700327 12/02/2024 PREMBATI 1731005016WL047092 PREMBATI 00089 CBIN0282540 221 221 Processed 15/04/2024 303698424 PREMBATI CENTRAL BANK OF INDIA(607115)
92 BETUL MP-31-005-016-001/91
(SILLOT) 		1731005016NRG24120220240700326 12/02/2024 VINOD 1731005016WL047092 VINOD 00089 CBIN0282540 442 442 Processed 15/04/2024 303698424 VINOD STATE BANK OF INDIA(508548)
93 BETUL MP-31-005-016-001/91-B
(SILLOT) 		1731005016NRG24120220240700328 12/02/2024 RAJENDRA 1731005016WL047092 RAJENDRA 00089 CBIN0282540 221 221 Processed 15/04/2024 303698424 RAJENDRA CENTRAL BANK OF INDIA(607115)
94 BETUL MP-31-005-016-001/92
(SILLOT) 		1731005016NRG24120220240700329 12/02/2024 shilta 1731005016WL047092 shilta 00089 CBIN0282540 884 884 Processed 15/04/2024 303698424 shilta CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
95 BETUL MP-31-005-016-001/125
(SILLOT) 		1731005016NRG24120220240700304 12/02/2024 CHANDRAKAL 1731005016WL047092 CHANDRAKAL 00089 CBIN0284406 663 663 Processed 15/04/2024 303698424 CHANDRAKAL CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
96 BETUL MP-31-005-066-002/117
(GUDHI) 		1731005000NRG24120220240700760 12/02/2024 MITKO 1731005WL047102 MITKO 00165 IBKL0001553 442 442 Processed 15/04/2024 303698424 MITKO STATE BANK OF INDIA(508548)
97 BETUL MP-31-005-066-002/117-B
(GUDHI) 		1731005000NRG24120220240700762 12/02/2024 JAMANI 1731005WL047102 JAMANI 00165 IBKL0001553 884 884 Processed 15/04/2024 303698424 JAMANI IDBI BANK(607095)
98 BETUL MP-31-005-066-002/120
(GUDHI) 		1731005000NRG24120220240700807 12/02/2024 HARESING 1731005WL047104 HARESING 00165 IBKL0001553 1326 1326 Processed 15/04/2024 303698424 HARESING IDBI BANK(607095)
99 BETUL MP-31-005-066-002/120
(GUDHI) 		1731005000NRG24120220240700806 12/02/2024 MRS. ANUSAYA MARKAM 1731005WL047104 MRS. ANUSAYA MARKAM 00165 IBKL0001553 884 884 Processed 15/04/2024 303698424 MRS.ANUSAYAMARKAM IDBI BANK(607095)
100 BETUL MP-31-005-066-002/13
(GUDHI) 		1731005000NRG24120220240700688 12/02/2024 BINDIYA 1731005WL047099 BINDIYA 00165 IBKL0001553 884 884 Processed 15/04/2024 303698424 BINDIYA FINO PAYMENTS BANK LTD(608001)
101 BETUL MP-31-005-066-002/137
(GUDHI) 		1731005000NRG24120220240700764 12/02/2024 MONIKA 1731005WL047102 MONIKA 00165 IBKL0001553 221 221 Processed 15/04/2024 303698424 MONIKA STATE BANK OF INDIA(508548)
102 BETUL MP-31-005-066-002/139
(GUDHI) 		1731005000NRG24120220240700768 12/02/2024 MANJU 1731005WL047102 MANJU 00165 IBKL0001553 1326 1326 Processed 15/04/2024 303698424 MANJU IDBI BANK(607095)
103 BETUL MP-31-005-066-002/14
(GUDHI) 		1731005000NRG24120220240700692 12/02/2024 PIKA 1731005WL047099 PIKA 00165 IBKL0001553 1326 1326 Processed 15/04/2024 303698424 PIKA IDBI BANK(607095)
104 BETUL MP-31-005-066-002/140
(GUDHI) 		1731005000NRG24120220240700693 12/02/2024 JHAMMO 1731005WL047099 JHAMMO 00165 IBKL0001553 663 663 Processed 15/04/2024 303698424 JHAMMO NARMADA JHABUA GRAMIN BANK(508515)
105 BETUL MP-31-005-066-002/159
(GUDHI) 		1731005000NRG24120220240700824 12/02/2024 JHUMIYA 1731005WL047106 JHUMIYA 00165 IBKL0001553 442 442 Processed 15/04/2024 303698424 JHUMIYA IDBI BANK(607095)
106 BETUL MP-31-005-066-002/18
(GUDHI) 		1731005000NRG24120220240700808 12/02/2024 GULLU 1731005WL047104 GULLU 00165 IBKL0001553 1326 1326 Processed 15/04/2024 303698424 GULLU IDBI BANK(607095)
107 BETUL MP-31-005-066-002/26
(GUDHI) 		1731005000NRG24120220240700696 12/02/2024 MRS. BUDHIYA UIKE 1731005WL047099 MRS. BUDHIYA UIKE 00165 IBKL0001553 884 884 Processed 15/04/2024 303698424 MRS.BUDHIYAUIKE IDBI BANK(607095)
108 BETUL MP-31-005-066-002/42
(GUDHI) 		1731005000NRG24120220240700699 12/02/2024 MUNNI 1731005WL047099 MUNNI 00165 IBKL0001553 1326 1326 Processed 15/04/2024 303698424 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
109 BETUL MP-31-005-066-002/5
(GUDHI) 		1731005000NRG24120220240700779 12/02/2024 GULAB 1731005WL047102 GULAB 00165 IBKL0001553 1326 1326 Processed 15/04/2024 303698424 GULAB IDBI BANK(607095)
110 BETUL MP-31-005-066-002/6
(GUDHI) 		1731005000NRG24120220240700782 12/02/2024 KAMODI BAI 1731005WL047102 KAMODI BAI 00165 IBKL0001553 221 221 Processed 15/04/2024 303698424 KAMODIBAI IDBI BANK(607095)
111 BETUL MP-31-005-066-002/70
(GUDHI) 		1731005000NRG24120220240700809 12/02/2024 KIRAN 1731005WL047104 KIRAN 00165 IBKL0001553 1326 1326 Processed 15/04/2024 303698424 KIRAN IDBI BANK(607095)
112 BETUL MP-31-005-066-002/74
(GUDHI) 		1731005000NRG24120220240700785 12/02/2024 MALLO 1731005WL047102 MALLO 00165 IBKL0001553 1105 1105 Processed 15/04/2024 303698424 MALLO IDBI BANK(607095)
113 BETUL MP-31-005-066-002/84-A
(GUDHI) 		1731005000NRG24120220240700788 12/02/2024 INDRO 1731005WL047102 INDRO 00165 IBKL0001553 663 663 Processed 15/04/2024 303698424 INDRO NARMADA JHABUA GRAMIN BANK(508515)
114 BETUL MP-31-005-066-002/84-B
(GUDHI) 		1731005000NRG24120220240700789 12/02/2024 SUMMA 1731005WL047102 SUMMA 00165 IBKL0001553 1105 1105 Processed 15/04/2024 303698424 SUMMA NARMADA JHABUA GRAMIN BANK(508515)
115 BETUL MP-31-005-066-002/93
(GUDHI) 		1731005000NRG24120220240700811 12/02/2024 SANTARI 1731005WL047104 SANTARI 00165 IBKL0001553 1105 1105 Processed 15/04/2024 303698424 SANTARI IDBI BANK(607095)
SubTotal 18785 18785
116 BETUL MP-31-005-073-002/19
(LAKHAPUR) 		1731005000NRG24120220240701134 12/02/2024 BHANOO 1731005WL047122 BHANOO 00354 PUNB0008100 1326 1326 Processed 15/04/2024 303698424 BHANOO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 BETUL MP-31-005-066-002/138-A
(GUDHI) 		1731005000NRG24120220240700765 12/02/2024 SANTOSH 1731005WL047102 SANTOSH 00415 SBIN0000327 1326 1326 Processed 15/04/2024 303698424 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
118 BETUL MP-31-005-022-002/481-A
(KHEDI SAWALGHAD) 		1731005022NRG24120220240701003 12/02/2024 VISHAL 1731005022WL047117 VISHAL 00415 SBIN0030236 1326 1326 Processed 15/04/2024 303698424 VISHAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 BETUL MP-31-005-066-002/101
(GUDHI) 		1731005000NRG24120220240700678 12/02/2024 FULWANTI 1731005WL047099 FULWANTI 00468 UBIN0532592 1326 1326 Processed 15/04/2024 303698424 FULWANTI NARMADA JHABUA GRAMIN BANK(508515)
120 BETUL MP-31-005-066-002/103
(GUDHI) 		1731005000NRG24120220240700680 12/02/2024 FULVANTI 1731005WL047099 FULVANTI 00468 UBIN0532592 1326 1326 Processed 15/04/2024 303698424 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
121 BETUL MP-31-005-066-002/110
(GUDHI) 		1731005000NRG24120220240700758 12/02/2024 SANGEETA 1731005WL047102 SANGEETA 00468 UBIN0532592 663 663 Processed 15/04/2024 303698424 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
122 BETUL MP-31-005-066-002/114
(GUDHI) 		1731005000NRG24120220240700822 12/02/2024 RANOTI 1731005WL047106 RANOTI 00468 UBIN0532592 884 884 Processed 15/04/2024 303698424 RANOTI BANK OF MAHARASHTRA(607387)
123 BETUL MP-31-005-066-002/115
(GUDHI) 		1731005000NRG24120220240700759 12/02/2024 MEENA 1731005WL047102 MEENA 00468 UBIN0532592 1326 1326 Processed 15/04/2024 303698424 MEENA NARMADA JHABUA GRAMIN BANK(508515)
124 BETUL MP-31-005-066-002/117-a
(GUDHI) 		1731005000NRG24120220240700761 12/02/2024 SUSHILA 1731005WL047102 SUSHILA 00468 UBIN0532592 663 663 Processed 15/04/2024 303698424 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
125 BETUL MP-31-005-066-002/118
(GUDHI) 		1731005000NRG24120220240700686 12/02/2024 MALTI 1731005WL047099 MALTI 00468 UBIN0532592 1326 1326 Processed 15/04/2024 303698424 MALTI NARMADA JHABUA GRAMIN BANK(508515)
126 BETUL MP-31-005-066-002/118
(GUDHI) 		1731005000NRG24120220240700685 12/02/2024 MINDU 1731005WL047099 MINDU 00468 UBIN0532592 1326 1326 Processed 15/04/2024 303698424 MINDU UNION BANK OF INDIA(508500)
127 BETUL MP-31-005-066-002/132-B
(GUDHI) 		1731005000NRG24120220240700691 12/02/2024 SHIVRATI 1731005WL047099 SHIVRATI 00468 UBIN0532592 1105 1105 Processed 15/04/2024 303698424 SHIVRATI NARMADA JHABUA GRAMIN BANK(508515)
128 BETUL MP-31-005-066-002/43-A
(GUDHI) 		1731005000NRG24120220240700701 12/02/2024 SARITA 1731005WL047099 SARITA 00468 UBIN0532592 1326 1326 Processed 15/04/2024 303698424 SARITA NARMADA JHABUA GRAMIN BANK(508515)
129 BETUL MP-31-005-066-002/57
(GUDHI) 		1731005000NRG24120220240700702 12/02/2024 MEMBATI 1731005WL047099 MEMBATI 00468 UBIN0532592 442 442 Processed 15/04/2024 303698424 MEMBATI NARMADA JHABUA GRAMIN BANK(508515)
130 BETUL MP-31-005-066-002/61
(GUDHI) 		1731005000NRG24120220240700703 12/02/2024 MADDE 1731005WL047099 MADDE 00468 UBIN0532592 663 663 Processed 15/04/2024 303698424 MADDE UNION BANK OF INDIA(508500)
131 BETUL MP-31-005-066-002/75
(GUDHI) 		1731005000NRG24120220240700786 12/02/2024 RAMRATI 1731005WL047102 RAMRATI 00468 UBIN0532592 884 884 Processed 15/04/2024 303698424 RAMRATI NARMADA JHABUA GRAMIN BANK(508515)
132 BETUL MP-31-005-066-002/91
(GUDHI) 		1731005000NRG24120220240700708 12/02/2024 SUGWANTI 1731005WL047099 SUGWANTI 00468 UBIN0532592 221 221 Processed 15/04/2024 303698424 SUGWANTI UNION BANK OF INDIA(508500)
SubTotal 13481 13481
133 BETUL MP-31-005-016-001/134-A
(SILLOT) 		1731005016NRG24120220240700307 12/02/2024 Chaito Uikey 1731005016WL047092 Chaito Uikey 00691 IPOS0000001 221 221 Processed 15/04/2024 303698424 ChaitoUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
134 BETUL MP-31-005-066-002/138-A
(GUDHI) 		1731005000NRG24120220240700766 12/02/2024 SANGEETA 1731005WL047102 SANGEETA 00697 BKID0MG8002 1326 1326 Processed 15/04/2024 303698424 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
135 BETUL MP-31-005-066-002/27
(GUDHI) 		1731005000NRG24120220240700771 12/02/2024 SUSHILA 1731005WL047102 SUSHILA 00697 BKID0MG8002 1105 1105 Processed 15/04/2024 303698424 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
136 BETUL MP-31-005-066-002/34
(GUDHI) 		1731005000NRG24120220240700775 12/02/2024 RAYO 1731005WL047102 RAYO 00697 BKID0MG8002 1105 1105 Processed 15/04/2024 303698424 RAYO NARMADA JHABUA GRAMIN BANK(508515)
137 BETUL MP-31-005-066-002/4
(GUDHI) 		1731005000NRG24120220240700698 12/02/2024 LAXMI 1731005WL047099 LAXMI 00697 BKID0MG8002 1326 1326 Processed 15/04/2024 303698424 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
138 BETUL MP-31-005-066-002/5
(GUDHI) 		1731005000NRG24120220240700778 12/02/2024 RAMPYARI 1731005WL047102 RAMPYARI 00697 BKID0MG8002 1326 1326 Processed 15/04/2024 303698424 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
139 BETUL MP-31-005-066-002/1
(GUDHI) 		1731005000NRG24120220240700756 12/02/2024 JAYA 1731005WL047102 JAYA 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303698424 JAYA NARMADA JHABUA GRAMIN BANK(508515)
140 BETUL MP-31-005-066-002/10
(GUDHI) 		1731005000NRG24120220240700819 12/02/2024 JHAMKI 1731005WL047106 JHAMKI 00697 BKID0NAMRGB 884 884 Processed 15/04/2024 303698424 JHAMKI NARMADA JHABUA GRAMIN BANK(508515)
141 BETUL MP-31-005-066-002/10
(GUDHI) 		1731005000NRG24120220240700820 12/02/2024 KANTA 1731005WL047106 KANTA 00697 BKID0NAMRGB 884 884 Processed 15/04/2024 303698424 KANTA NARMADA JHABUA GRAMIN BANK(508515)
142 BETUL MP-31-005-066-002/102
(GUDHI) 		1731005000NRG24120220240700679 12/02/2024 ANITA 1731005WL047099 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303698424 ANITA NARMADA JHABUA GRAMIN BANK(508515)
143 BETUL MP-31-005-066-002/109-A
(GUDHI) 		1731005000NRG24120220240700805 12/02/2024 syamrao 1731005WL047104 syamrao 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303698424 syamrao NARMADA JHABUA GRAMIN BANK(508515)
144 BETUL MP-31-005-066-002/112
(GUDHI) 		1731005000NRG24120220240700821 12/02/2024 MUNIYA 1731005WL047106 MUNIYA 00697 BKID0NAMRGB 884 884 Processed 15/04/2024 303698424 MUNIYA NARMADA JHABUA GRAMIN BANK(508515)
145 BETUL MP-31-005-066-002/116-A
(GUDHI) 		1731005000NRG24120220240700684 12/02/2024 SOMTI 1731005WL047099 SOMTI 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303698424 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
146 BETUL MP-31-005-066-002/122
(GUDHI) 		1731005000NRG24120220240700763 12/02/2024 BIJANTI 1731005WL047102 BIJANTI 00697 BKID0NAMRGB 884 884 Processed 15/04/2024 303698424 BIJANTI NARMADA JHABUA GRAMIN BANK(508515)
147 BETUL MP-31-005-066-002/125
(GUDHI) 		1731005000NRG24120220240700687 12/02/2024 NANAI 1731005WL047099 NANAI 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303698424 NANAI FINO PAYMENTS BANK LTD(608001)
148 BETUL MP-31-005-066-002/130
(GUDHI) 		1731005000NRG24120220240700689 12/02/2024 SARITA 1731005WL047099 SARITA 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303698424 SARITA NARMADA JHABUA GRAMIN BANK(508515)
149 BETUL MP-31-005-066-002/131
(GUDHI) 		1731005000NRG24120220240700690 12/02/2024 DASHIYA 1731005WL047099 DASHIYA 00697 BKID0NAMRGB 884 884 Processed 15/04/2024 303698424 DASHIYA NARMADA JHABUA GRAMIN BANK(508515)
150 BETUL MP-31-005-066-002/139
(GUDHI) 		1731005000NRG24120220240700767 12/02/2024 JAYA 1731005WL047102 JAYA 00697 BKID0NAMRGB 884 884 Processed 15/04/2024 303698424 JAYA NARMADA JHABUA GRAMIN BANK(508515)
151 BETUL MP-31-005-066-002/150
(GUDHI) 		1731005000NRG24120220240700694 12/02/2024 REKHA 1731005WL047099 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303698424 REKHA NARMADA JHABUA GRAMIN BANK(508515)
152 BETUL MP-31-005-066-002/154
(GUDHI) 		1731005000NRG24120220240700695 12/02/2024 MAMATA 1731005WL047099 MAMATA 00697 BKID0NAMRGB 884 884 Processed 15/04/2024 303698424 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
153 BETUL MP-31-005-066-002/157
(GUDHI) 		1731005000NRG24120220240700769 12/02/2024 POOJA 1731005WL047102 POOJA 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303698424 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BETUL MP-31-005-066-002/23
(GUDHI) 		1731005000NRG24120220240700770 12/02/2024 SUGARATI 1731005WL047102 SUGARATI 00697 BKID0NAMRGB 884 884 Processed 15/04/2024 303698424 SUGARATI NARMADA JHABUA GRAMIN BANK(508515)
155 BETUL MP-31-005-066-002/28
(GUDHI) 		1731005000NRG24120220240700825 12/02/2024 JAIWANTI 1731005WL047106 JAIWANTI 00697 BKID0NAMRGB 884 884 Processed 15/04/2024 303698424 JAIWANTI NARMADA JHABUA GRAMIN BANK(508515)
156 BETUL MP-31-005-066-002/30
(GUDHI) 		1731005000NRG24120220240700697 12/02/2024 BULLO 1731005WL047099 BULLO 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303698424 BULLO NARMADA JHABUA GRAMIN BANK(508515)
157 BETUL MP-31-005-066-002/31
(GUDHI) 		1731005000NRG24120220240700772 12/02/2024 FULA 1731005WL047102 FULA 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303698424 FULA NARMADA JHABUA GRAMIN BANK(508515)
158 BETUL MP-31-005-066-002/32
(GUDHI) 		1731005000NRG24120220240700773 12/02/2024 RANGO 1731005WL047102 RANGO 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303698424 RANGO NARMADA JHABUA GRAMIN BANK(508515)
159 BETUL MP-31-005-066-002/33
(GUDHI) 		1731005000NRG24120220240700774 12/02/2024 PREMLAL 1731005WL047102 PREMLAL 00697 BKID0NAMRGB 663 663 Processed 15/04/2024 303698424 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
160 BETUL MP-31-005-066-002/37
(GUDHI) 		1731005000NRG24120220240700826 12/02/2024 RAMTA 1731005WL047106 RAMTA 00697 BKID0NAMRGB 884 884 Processed 15/04/2024 303698424 RAMTA NARMADA JHABUA GRAMIN BANK(508515)
161 BETUL MP-31-005-066-002/38
(GUDHI) 		1731005000NRG24120220240700827 12/02/2024 FULLO 1731005WL047106 FULLO 00697 BKID0NAMRGB 884 884 Processed 15/04/2024 303698424 FULLO NARMADA JHABUA GRAMIN BANK(508515)
162 BETUL MP-31-005-066-002/46
(GUDHI) 		1731005000NRG24120220240700777 12/02/2024 RADHIKA 1731005WL047102 RADHIKA 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303698424 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
163 BETUL MP-31-005-066-002/50-a
(GUDHI) 		1731005000NRG24120220240700780 12/02/2024 SARITA NARRE 1731005WL047102 SARITA NARRE 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303698424 SARITANARRE NARMADA JHABUA GRAMIN BANK(508515)
164 BETUL MP-31-005-066-002/64
(GUDHI) 		1731005000NRG24120220240700783 12/02/2024 VIJITA 1731005WL047102 VIJITA 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303698424 VIJITA NARMADA JHABUA GRAMIN BANK(508515)
165 BETUL MP-31-005-066-002/73-A
(GUDHI) 		1731005000NRG24120220240700784 12/02/2024 GAYARASI 1731005WL047102 GAYARASI 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303698424 GAYARASI UNION BANK OF INDIA(508500)
166 BETUL MP-31-005-066-002/81-A
(GUDHI) 		1731005000NRG24120220240700810 12/02/2024 SAMIYA 1731005WL047104 SAMIYA 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303698424 SAMIYA NARMADA JHABUA GRAMIN BANK(508515)
167 BETUL MP-31-005-066-002/84
(GUDHI) 		1731005000NRG24120220240700787 12/02/2024 SUKHAVANTI 1731005WL047102 SUKHAVANTI 00697 BKID0NAMRGB 221 221 Processed 15/04/2024 303698424 SUKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
168 BETUL MP-31-005-066-002/87
(GUDHI) 		1731005000NRG24120220240700706 12/02/2024 SEWANTI 1731005WL047099 SEWANTI 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303698424 SEWANTI NARMADA JHABUA GRAMIN BANK(508515)
169 BETUL MP-31-005-066-002/89
(GUDHI) 		1731005000NRG24120220240700707 12/02/2024 SANOTI 1731005WL047099 SANOTI 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303698424 SANOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
170 BETUL MP-31-005-066-002/96-a
(GUDHI) 		1731005000NRG24120220240700792 12/02/2024 JHALLO 1731005WL047102 JHALLO 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303698424 JHALLO NARMADA JHABUA GRAMIN BANK(508515)
171 BETUL MP-31-005-066-002/96-b
(GUDHI) 		1731005000NRG24120220240700793 12/02/2024 RULLO 1731005WL047102 RULLO 00697 BKID0NAMRGB 1105 1105 Processed 15/04/2024 303698424 RULLO NARMADA JHABUA GRAMIN BANK(508515)
172 BETUL MP-31-005-066-002/98
(GUDHI) 		1731005000NRG24120220240700828 12/02/2024 SUGARATI 1731005WL047106 SUGARATI 00697 BKID0NAMRGB 884 884 Processed 15/04/2024 303698424 SUGARATI IDBI BANK(607095)
173 BETUL MP-31-005-066-002/99
(GUDHI) 		1731005000NRG24120220240700794 12/02/2024 SEEMA 1731005WL047102 SEEMA 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303698424 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
Total 165087 165087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_120224APB_FTO_460987 Bank of India BKID0009583 BETUL BAZAR 12818
2 BETUL MP1731005_120224APB_FTO_460987 Bank of Maharastra MAHB0000448 BETUL 1768
3 BETUL MP1731005_120224APB_FTO_460987 Bank of Maharastra MAHB0000582 KHEDI SAOLI 31603
4 BETUL MP1731005_120224APB_FTO_460987 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 17459
5 BETUL MP1731005_120224APB_FTO_460987 Central Bank Of India CBIN0282434 RANIPUR 221
6 BETUL MP1731005_120224APB_FTO_460987 Central Bank Of India CBIN0282540 BETULGANJ 20995
7 BETUL MP1731005_120224APB_FTO_460987 Central Bank Of India CBIN0284406 SARANI 663
8 BETUL MP1731005_120224APB_FTO_460987 IDBI Bank IBKL0001553 BETUL 18785
9 BETUL MP1731005_120224APB_FTO_460987 Punjab National Bank PUNB0008100 BETUL 1326
10 BETUL MP1731005_120224APB_FTO_460987 State Bank of India SBIN0000327 BETUL 1326
11 BETUL MP1731005_120224APB_FTO_460987 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326
12 BETUL MP1731005_120224APB_FTO_460987 Union Bank of India UBIN0532592 BETUL BAZAR 13481
13 BETUL MP1731005_120224APB_FTO_460987 India Post Payments Bank IPOS0000001 Betul 221
14 BETUL MP1731005_120224APB_FTO_460987 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 6188
15 BETUL MP1731005_120224APB_FTO_460987 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 35802
16 BETUL MP1731005_120224APB_FTO_460987 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL BAZAR 1105

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