Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_280224APB_FTO_477370
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-31-005-009-001/115-A
(DEVGAOV) 		1731005000NRG24270220240748680 28/02/2024 Shishupal 1731005WL049601 Shishupal 00045 BARB0BETULX 1326 1326 Processed 13/04/2024 301813224 Shishupal INDIAN OVERSEAS BANK(508541)
2 BETUL MP-31-005-030-001/168
(TEMNI) 		1731005000NRG24270220240749464 28/02/2024 INDIRA DHURVE 1731005WL049650 INDIRA DHURVE 00045 BARB0BETULX 221 221 Processed 12/04/2024 301813224 INDIRADHURVE BANK OF BARODA(606985)
3 BETUL MP-31-005-038-001/11
(BHOGITEDA) 		1731005038NRG24270220240749079 28/02/2024 KRASHNA 1731005038WL049620 KRASHNA 00045 BARB0BETULX 442 442 Processed 12/04/2024 301813224 KRASHNA BANK OF BARODA(606985)
4 BETUL MP-31-005-038-001/159
(BHOGITEDA) 		1731005038NRG24270220240749080 28/02/2024 SHIVKALI 1731005038WL049620 SHIVKALI 00045 BARB0BETULX 1326 1326 Processed 12/04/2024 301813224 SHIVKALI BANK OF BARODA(606985)
5 BETUL MP-31-005-038-001/29
(BHOGITEDA) 		1731005038NRG24270220240749081 28/02/2024 GOPI 1731005038WL049620 GOPI 00045 BARB0BETULX 221 221 Processed 12/04/2024 301813224 GOPI BANK OF BARODA(606985)
6 BETUL MP-31-005-038-001/31-B
(BHOGITEDA) 		1731005038NRG24270220240749082 28/02/2024 LATA 1731005038WL049620 LATA 00045 BARB0BETULX 663 663 Processed 12/04/2024 301813224 LATA BANK OF BARODA(606985)
7 BETUL MP-31-005-038-001/39-B
(BHOGITEDA) 		1731005038NRG24270220240749084 28/02/2024 BARKHA 1731005038WL049620 BARKHA 00045 BARB0BETULX 221 221 Processed 12/04/2024 301813224 BARKHA BANK OF BARODA(606985)
8 BETUL MP-31-005-038-001/52
(BHOGITEDA) 		1731005038NRG24270220240749085 28/02/2024 RAMNATH 1731005038WL049620 RAMNATH 00045 BARB0BETULX 1326 1326 Processed 12/04/2024 301813224 RAMNATH BANK OF BARODA(606985)
9 BETUL MP-31-005-038-001/58
(BHOGITEDA) 		1731005038NRG24270220240749086 28/02/2024 SANJAY 1731005038WL049620 SANJAY 00045 BARB0BETULX 221 221 Processed 12/04/2024 301813224 SANJAY BANK OF BARODA(606985)
10 BETUL MP-31-005-038-001/63-C
(BHOGITEDA) 		1731005038NRG24270220240749087 28/02/2024 mungraya 1731005038WL049620 mungraya 00045 BARB0BETULX 1326 1326 Processed 12/04/2024 301813224 mungraya BANK OF BARODA(606985)
11 BETUL MP-31-005-038-001/69-B
(BHOGITEDA) 		1731005038NRG24270220240749088 28/02/2024 ANITA 1731005038WL049620 ANITA 00045 BARB0BETULX 221 221 Processed 12/04/2024 301813224 ANITA BANK OF BARODA(606985)
12 BETUL MP-31-005-038-003/10
(BHOGITEDA) 		1731005038NRG24270220240749091 28/02/2024 KUNWARLAL 1731005038WL049620 KUNWARLAL 00045 BARB0BETULX 884 884 Processed 12/04/2024 301813224 KUNWARLAL BANK OF BARODA(606985)
13 BETUL MP-31-005-038-003/17
(BHOGITEDA) 		1731005038NRG24270220240749092 28/02/2024 MEERA 1731005038WL049620 MEERA 00045 BARB0BETULX 442 442 Processed 12/04/2024 301813224 MEERA BANK OF BARODA(606985)
14 BETUL MP-31-005-038-003/73-A
(BHOGITEDA) 		1731005038NRG24270220240749094 28/02/2024 sangeeta patil 1731005038WL049620 sangeeta patil 00045 BARB0BETULX 1105 1105 Processed 13/04/2024 301813224 sangeetapatil BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-038-003/81-A
(BHOGITEDA) 		1731005038NRG24270220240749095 28/02/2024 Rakhi 1731005038WL049620 Rakhi 00045 BARB0BETULX 663 663 Processed 12/04/2024 301813224 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETUL MP-31-005-063-002/106-A
(JAMONDI) 		1731005000NRG24280220240750563 28/02/2024 ARUNA 1731005WL049704 ARUNA 00045 BARB0BETULX 884 884 Processed 12/04/2024 301813224 ARUNA BANK OF BARODA(606985)
17 BETUL MP-31-005-063-002/129-B
(JAMONDI) 		1731005000NRG24280220240750571 28/02/2024 MILLO BHALAVI 1731005WL049704 MILLO BHALAVI 00045 BARB0BETULX 1105 1105 Processed 12/04/2024 301813224 MILLOBHALAVI BANK OF BARODA(606985)
SubTotal 12597 12597
18 BETUL MP-31-005-018-001/109-A
(SAKADEHI) 		1731005000NRG24270220240749377 28/02/2024 JANKI VARKADE 1731005WL049636 JANKI VARKADE 00048 BKID0009582 1326 1326 Processed 13/04/2024 301813224 JANKIVARKADE UNION BANK OF INDIA(508500)
19 BETUL MP-31-005-031-001/434
(JAMTHI) 		1731005000NRG24270220240749971 28/02/2024 JYOTI 1731005WL049667 JYOTI 00048 BKID0009582 1326 1326 Processed 12/04/2024 301813224 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 BETUL MP-31-005-072-001/130
(NAHIYA) 		1731005072NRG24280220240750427 28/02/2024 MANTI 1731005072WL049686 MANTI 00048 BKID0009583 442 442 Processed 12/04/2024 301813224 MANTI INDUSIND BANK(607189)
21 BETUL MP-31-005-072-001/36
(NAHIYA) 		1731005072NRG24280220240750430 28/02/2024 SAYVANTI SHYAMRAO 1731005072WL049686 SAYVANTI SHYAMRAO 00048 BKID0009583 442 442 Processed 12/04/2024 301813224 SAYVANTISHYAMRAO BANK OF INDIA(508505)
22 BETUL MP-31-005-072-001/52
(NAHIYA) 		1731005072NRG24280220240750431 28/02/2024 OJHE 1731005072WL049686 OJHE 00048 BKID0009583 221 221 Processed 12/04/2024 301813224 OJHE BANK OF INDIA(508505)
23 BETUL MP-31-005-072-001/59-A
(NAHIYA) 		1731005072NRG24280220240750433 28/02/2024 BABITA UIKEY 1731005072WL049686 BABITA UIKEY 00048 BKID0009583 442 442 Processed 12/04/2024 301813224 BABITAUIKEY BANK OF INDIA(508505)
24 BETUL MP-31-005-072-001/70
(NAHIYA) 		1731005072NRG24280220240750434 28/02/2024 MEERA 1731005072WL049686 MEERA 00048 BKID0009583 442 442 Processed 12/04/2024 301813224 MEERA BANK OF INDIA(508505)
SubTotal 1989 1989
25 BETUL MP-31-005-020-001/133
(KADAI) 		1731005000NRG24270220240750177 28/02/2024 harishchandra 1731005WL049677 harishchandra 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 harishchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 BETUL MP-31-005-020-001/134
(KADAI) 		1731005000NRG24270220240750178 28/02/2024 SHRIRAM 1731005WL049677 SHRIRAM 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 BETUL MP-31-005-020-001/156
(KADAI) 		1731005000NRG24270220240750179 28/02/2024 ISHWAR 1731005WL049677 ISHWAR 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 ISHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 BETUL MP-31-005-020-001/84
(KADAI) 		1731005000NRG24270220240750209 28/02/2024 SOMAJI 1731005WL049680 SOMAJI 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETUL MP-31-005-020-002/124
(KADAI) 		1731005000NRG24270220240750180 28/02/2024 runeeta 1731005WL049677 runeeta 00051 MAHB0000448 1105 1105 Processed 12/04/2024 301813224 runeeta BANK OF BARODA(606985)
30 BETUL MP-31-005-020-002/149
(KADAI) 		1731005000NRG24270220240750181 28/02/2024 Sindhu Sonare 1731005WL049677 Sindhu Sonare 00051 MAHB0000448 442 442 Processed 13/04/2024 301813224 SindhuSonare BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-020-002/18-D
(KADAI) 		1731005000NRG24270220240750182 28/02/2024 mahesh 1731005WL049677 mahesh 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 BETUL MP-31-005-020-002/205
(KADAI) 		1731005000NRG24270220240750183 28/02/2024 PUSHPA 1731005WL049677 PUSHPA 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 PUSHPA BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-020-002/26-C
(KADAI) 		1731005000NRG24270220240750184 28/02/2024 rajesh 1731005WL049677 rajesh 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETUL MP-31-005-020-002/3-B
(KADAI) 		1731005000NRG24270220240750185 28/02/2024 geeta 1731005WL049677 geeta 00051 MAHB0000448 221 221 Processed 13/04/2024 301813224 geeta BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-020-002/4-B
(KADAI) 		1731005000NRG24270220240750186 28/02/2024 SHANTI 1731005WL049677 SHANTI 00051 MAHB0000448 1105 1105 Processed 13/04/2024 301813224 SHANTI BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-020-002/6-D
(KADAI) 		1731005000NRG24270220240750187 28/02/2024 LAKSHMI 1731005WL049677 LAKSHMI 00051 MAHB0000448 442 442 Processed 13/04/2024 301813224 LAKSHMI BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-020-002/66
(KADAI) 		1731005000NRG24270220240750210 28/02/2024 SAKUN 1731005WL049680 SAKUN 00051 MAHB0000448 221 221 Processed 13/04/2024 301813224 SAKUN BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-020-002/68-D
(KADAI) 		1731005000NRG24270220240750188 28/02/2024 chotu 1731005WL049677 chotu 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 chotu BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-020-002/78-B
(KADAI) 		1731005000NRG24270220240750189 28/02/2024 Rakesh 1731005WL049677 Rakesh 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 Rakesh BANK OF BARODA(606985)
40 BETUL MP-31-005-020-002/79-C
(KADAI) 		1731005000NRG24270220240750190 28/02/2024 tosif 1731005WL049677 tosif 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 tosif BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-020-002/85
(KADAI) 		1731005000NRG24270220240750211 28/02/2024 arjun 1731005WL049680 arjun 00051 MAHB0000448 442 442 Processed 13/04/2024 301813224 arjun BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-020-002/89-D
(KADAI) 		1731005000NRG24270220240750191 28/02/2024 durga 1731005WL049677 durga 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 durga INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETUL MP-31-005-020-003/2-C
(KADAI) 		1731005000NRG24270220240750192 28/02/2024 malti 1731005WL049677 malti 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 malti BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-020-003/21-C
(KADAI) 		1731005000NRG24270220240750193 28/02/2024 sukiya 1731005WL049677 sukiya 00051 MAHB0000448 663 663 Processed 13/04/2024 301813224 sukiya BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-020-003/30
(KADAI) 		1731005000NRG24270220240750194 28/02/2024 MANGAL 1731005WL049677 MANGAL 00051 MAHB0000448 1105 1105 Processed 12/04/2024 301813224 MANGAL BANK OF INDIA(508505)
46 BETUL MP-31-005-020-003/53-B
(KADAI) 		1731005000NRG24270220240750195 28/02/2024 ganga bai 1731005WL049677 ganga bai 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BETUL MP-31-005-020-003/57
(KADAI) 		1731005000NRG24270220240750199 28/02/2024 sangita 1731005WL049678 sangita 00051 MAHB0000448 221 221 Processed 13/04/2024 301813224 sangita BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-020-003/68-B
(KADAI) 		1731005000NRG24270220240750197 28/02/2024 Shanti 1731005WL049677 Shanti 00051 MAHB0000448 1105 1105 Processed 13/04/2024 301813224 Shanti RATNAKAR BANK(607393)
49 BETUL MP-31-005-020-003/71-A
(KADAI) 		1731005000NRG24270220240750200 28/02/2024 premlal 1731005WL049678 premlal 00051 MAHB0000448 221 221 Processed 13/04/2024 301813224 premlal BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-030-001/108
(TEMNI) 		1731005000NRG24270220240749459 28/02/2024 RANGA 1731005WL049650 RANGA 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 RANGA HDFC BANK LTD(607152)
51 BETUL MP-31-005-030-001/110
(TEMNI) 		1731005000NRG24270220240749460 28/02/2024 santree 1731005WL049650 santree 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 santree BANK OF MAHARASHTRA(607387)
52 BETUL MP-31-005-030-001/118
(TEMNI) 		1731005000NRG24270220240749461 28/02/2024 shivkalee 1731005WL049650 shivkalee 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 shivkalee BANK OF MAHARASHTRA(607387)
53 BETUL MP-31-005-030-001/12-A
(TEMNI) 		1731005000NRG24270220240749462 28/02/2024 SHYAMVATEE 1731005WL049650 SHYAMVATEE 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 SHYAMVATEE BANK OF MAHARASHTRA(607387)
54 BETUL MP-31-005-030-001/140
(TEMNI) 		1731005000NRG24270220240749463 28/02/2024 RAJVANTEE 1731005WL049650 RAJVANTEE 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 RAJVANTEE BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-030-001/27
(TEMNI) 		1731005000NRG24270220240749466 28/02/2024 SUKKO 1731005WL049650 SUKKO 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 SUKKO BANK OF MAHARASHTRA(607387)
56 BETUL MP-31-005-030-001/310-A
(TEMNI) 		1731005000NRG24270220240749467 28/02/2024 KALPANA 1731005WL049650 KALPANA 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 KALPANA BANK OF MAHARASHTRA(607387)
57 BETUL MP-31-005-030-001/35-A
(TEMNI) 		1731005000NRG24270220240749468 28/02/2024 SHANTEE 1731005WL049650 SHANTEE 00051 MAHB0000448 221 221 Rejected 12/04/2024 301813224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BETUL MP-31-005-030-001/48
(TEMNI) 		1731005000NRG24270220240749469 28/02/2024 MANOTA 1731005WL049650 MANOTA 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 MANOTA BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-030-001/58-A
(TEMNI) 		1731005000NRG24270220240749470 28/02/2024 kalavantee 1731005WL049650 kalavantee 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 kalavantee BANK OF MAHARASHTRA(607387)
60 BETUL MP-31-005-030-001/6-D
(TEMNI) 		1731005000NRG24270220240749471 28/02/2024 MALTEE 1731005WL049650 MALTEE 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 MALTEE BANK OF MAHARASHTRA(607387)
61 BETUL MP-31-005-030-002/138
(TEMNI) 		1731005000NRG24270220240749451 28/02/2024 premvatee 1731005WL049648 premvatee 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 premvatee BANK OF MAHARASHTRA(607387)
62 BETUL MP-31-005-031-001/291-A
(JAMTHI) 		1731005000NRG24270220240749969 28/02/2024 GHANSHYAM 1731005WL049667 GHANSHYAM 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 GHANSHYAM STATE BANK OF INDIA(508548)
63 BETUL MP-31-005-031-001/382
(JAMTHI) 		1731005000NRG24270220240749970 28/02/2024 ANITA UIKEY 1731005WL049667 ANITA UIKEY 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 ANITAUIKEY BANK OF MAHARASHTRA(607387)
64 BETUL MP-31-005-031-001/441
(JAMTHI) 		1731005000NRG24270220240749972 28/02/2024 ANITA 1731005WL049667 ANITA 00051 MAHB0000448 442 442 Processed 13/04/2024 301813224 ANITA BANK OF MAHARASHTRA(607387)
65 BETUL MP-31-005-031-001/579
(JAMTHI) 		1731005000NRG24270220240749976 28/02/2024 BONDRU RAMU 1731005WL049667 BONDRU RAMU 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 BONDRURAMU INDIA POST PAYMENTS BANK LIMITED(508528)
66 BETUL MP-31-005-031-001/579
(JAMTHI) 		1731005000NRG24270220240749977 28/02/2024 NIRMALA BONDAR CHANDELKAR 1731005WL049667 NIRMALA BONDAR CHANDELKAR 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 NIRMALABONDARCHANDELKAR BANK OF MAHARASHTRA(607387)
67 BETUL MP-31-005-031-002/113-A
(JAMTHI) 		1731005000NRG24270220240749981 28/02/2024 DEVILAL 1731005WL049667 DEVILAL 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 DEVILAL BANK OF MAHARASHTRA(607387)
68 BETUL MP-31-005-031-002/113-A
(JAMTHI) 		1731005000NRG24270220240749982 28/02/2024 USHA 1731005WL049667 USHA 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 USHA BANK OF MAHARASHTRA(607387)
69 BETUL MP-31-005-031-002/152
(JAMTHI) 		1731005000NRG24270220240749983 28/02/2024 SUNEREE 1731005WL049667 SUNEREE 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 SUNEREE BANK OF MAHARASHTRA(607387)
70 BETUL MP-31-005-031-002/227
(JAMTHI) 		1731005000NRG24270220240749984 28/02/2024 SUSHILA BAI 1731005WL049667 SUSHILA BAI 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 SUSHILABAI BANK OF MAHARASHTRA(607387)
71 BETUL MP-31-005-031-002/23-A
(JAMTHI) 		1731005000NRG24270220240749985 28/02/2024 SHIVRATEE 1731005WL049667 SHIVRATEE 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 SHIVRATEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 BETUL MP-31-005-031-002/23-C
(JAMTHI) 		1731005000NRG24270220240749986 28/02/2024 REKHA 1731005WL049667 REKHA 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 REKHA BANK OF MAHARASHTRA(607387)
73 BETUL MP-31-005-031-002/263
(JAMTHI) 		1731005000NRG24270220240749987 28/02/2024 SUNIL NAHARIYA 1731005WL049667 SUNIL NAHARIYA 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 SUNILNAHARIYA BANK OF MAHARASHTRA(607387)
74 BETUL MP-31-005-031-002/267
(JAMTHI) 		1731005000NRG24270220240749988 28/02/2024 RAMESH HARIRAM SAHU 1731005WL049667 RAMESH HARIRAM SAHU 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 RAMESHHARIRAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 BETUL MP-31-005-031-002/37
(JAMTHI) 		1731005000NRG24270220240749990 28/02/2024 MALTI 1731005WL049667 MALTI 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 MALTI BANK OF MAHARASHTRA(607387)
76 BETUL MP-31-005-031-002/37
(JAMTHI) 		1731005000NRG24270220240749989 28/02/2024 PYARE 1731005WL049667 PYARE 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 PYARE BANK OF MAHARASHTRA(607387)
77 BETUL MP-31-005-031-002/47
(JAMTHI) 		1731005000NRG24270220240749991 28/02/2024 BASANT 1731005WL049667 BASANT 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 BASANT BANK OF MAHARASHTRA(607387)
78 BETUL MP-31-005-031-003/105
(JAMTHI) 		1731005000NRG24270220240749994 28/02/2024 FULCHAND 1731005WL049667 FULCHAND 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 FULCHAND BANK OF MAHARASHTRA(607387)
79 BETUL MP-31-005-031-003/105
(JAMTHI) 		1731005000NRG24270220240749993 28/02/2024 MITHAN 1731005WL049667 MITHAN 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 MITHAN BANK OF MAHARASHTRA(607387)
80 BETUL MP-31-005-031-003/178
(JAMTHI) 		1731005000NRG24270220240749995 28/02/2024 SURESH PAWAR 1731005WL049667 SURESH PAWAR 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 SURESHPAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
81 BETUL MP-31-005-031-003/211
(JAMTHI) 		1731005000NRG24270220240749996 28/02/2024 PUSHPA 1731005WL049667 PUSHPA 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 PUSHPA BANK OF MAHARASHTRA(607387)
82 BETUL MP-31-005-031-003/236
(JAMTHI) 		1731005000NRG24270220240749997 28/02/2024 SANTOSH ANTU YADAV 1731005WL049667 SANTOSH ANTU YADAV 00051 MAHB0000448 1326 1326 Processed 12/04/2024 301813224 SANTOSHANTUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 BETUL MP-31-005-031-003/236
(JAMTHI) 		1731005000NRG24270220240749998 28/02/2024 SUMAN YADAV 1731005WL049667 SUMAN YADAV 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 SUMANYADAV BANK OF MAHARASHTRA(607387)
84 BETUL MP-31-005-031-003/53
(JAMTHI) 		1731005000NRG24270220240750001 28/02/2024 AALOK 1731005WL049667 AALOK 00051 MAHB0000448 1326 1326 Processed 13/04/2024 301813224 AALOK BANK OF MAHARASHTRA(607387)
SubTotal 68952 68952
85 BETUL MP-31-005-009-001/105
(DEVGAOV) 		1731005000NRG24270220240748678 28/02/2024 PRAHLAD NANJU AHAKE 1731005WL049601 PRAHLAD NANJU AHAKE 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 PRAHLADNANJUAHAKE BANK OF MAHARASHTRA(607387)
86 BETUL MP-31-005-009-001/106
(DEVGAOV) 		1731005000NRG24270220240748679 28/02/2024 kadksing 1731005WL049601 kadksing 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 kadksing BANK OF MAHARASHTRA(607387)
87 BETUL MP-31-005-009-001/115-A
(DEVGAOV) 		1731005000NRG24270220240748681 28/02/2024 MANGLI 1731005WL049601 MANGLI 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 MANGLI BANK OF MAHARASHTRA(607387)
88 BETUL MP-31-005-009-001/116
(DEVGAOV) 		1731005000NRG24270220240748682 28/02/2024 MAMTA 1731005WL049601 MAMTA 00051 MAHB0000582 884 884 Processed 12/04/2024 301813224 MAMTA INDUSIND BANK(607189)
89 BETUL MP-31-005-009-001/117
(DEVGAOV) 		1731005000NRG24270220240748683 28/02/2024 DHRAMDAS 1731005WL049601 DHRAMDAS 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 DHRAMDAS BANK OF MAHARASHTRA(607387)
90 BETUL MP-31-005-009-001/119
(DEVGAOV) 		1731005000NRG24270220240748685 28/02/2024 KAMLTI 1731005WL049601 KAMLTI 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 KAMLTI BANK OF MAHARASHTRA(607387)
91 BETUL MP-31-005-009-001/119
(DEVGAOV) 		1731005000NRG24270220240748684 28/02/2024 RAJESH 1731005WL049601 RAJESH 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 RAJESH BANK OF MAHARASHTRA(607387)
92 BETUL MP-31-005-009-001/120
(DEVGAOV) 		1731005000NRG24270220240748686 28/02/2024 bhura sing 1731005WL049601 bhura sing 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 bhurasing BANK OF MAHARASHTRA(607387)
93 BETUL MP-31-005-009-001/120
(DEVGAOV) 		1731005000NRG24270220240748687 28/02/2024 SAVITRI 1731005WL049601 SAVITRI 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 SAVITRI BANK OF MAHARASHTRA(607387)
94 BETUL MP-31-005-009-001/127
(DEVGAOV) 		1731005000NRG24270220240748688 28/02/2024 Mr RAHUL KUMRE 1731005WL049601 Mr RAHUL KUMRE 00051 MAHB0000582 1326 1326 Processed 12/04/2024 301813224 MrRAHULKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
95 BETUL MP-31-005-009-001/128-A
(DEVGAOV) 		1731005000NRG24270220240748690 28/02/2024 Ajju Jugan 1731005WL049601 Ajju Jugan 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 AjjuJugan BANK OF MAHARASHTRA(607387)
96 BETUL MP-31-005-009-001/128-A
(DEVGAOV) 		1731005000NRG24270220240748689 28/02/2024 Miss Premrati BABBU KAVDE 1731005WL049601 Miss Premrati BABBU KAVDE 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 MissPremratiBABBUKAVDE BANK OF MAHARASHTRA(607387)
97 BETUL MP-31-005-009-001/129-B
(DEVGAOV) 		1731005000NRG24270220240748691 28/02/2024 Lalita mohan aahake 1731005WL049601 Lalita mohan aahake 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 Lalitamohanaahake BANK OF MAHARASHTRA(607387)
98 BETUL MP-31-005-009-001/133
(DEVGAOV) 		1731005000NRG24270220240748692 28/02/2024 Jitendra sarvan tumram 1731005WL049601 Jitendra sarvan tumram 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 Jitendrasarvantumram BANK OF MAHARASHTRA(607387)
99 BETUL MP-31-005-009-001/141
(DEVGAOV) 		1731005000NRG24270220240748693 28/02/2024 SHOBHARAM 1731005WL049601 SHOBHARAM 00051 MAHB0000582 1326 1326 Processed 12/04/2024 301813224 SHOBHARAM STATE BANK OF INDIA(508548)
100 BETUL MP-31-005-009-001/143-A
(DEVGAOV) 		1731005000NRG24270220240748694 28/02/2024 DINESH 1731005WL049601 DINESH 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 DINESH BANK OF MAHARASHTRA(607387)
101 BETUL MP-31-005-009-001/143-A
(DEVGAOV) 		1731005000NRG24270220240748695 28/02/2024 KALAVATI DINESH TIDGAM 1731005WL049601 KALAVATI DINESH TIDGAM 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 KALAVATIDINESHTIDGAM BANK OF MAHARASHTRA(607387)
102 BETUL MP-31-005-009-001/163
(DEVGAOV) 		1731005000NRG24270220240748696 28/02/2024 JHUNI 1731005WL049601 JHUNI 00051 MAHB0000582 1105 1105 Processed 12/04/2024 301813224 JHUNI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BETUL MP-31-005-009-001/19
(DEVGAOV) 		1731005000NRG24270220240748697 28/02/2024 BATTO 1731005WL049601 BATTO 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 BATTO BANK OF MAHARASHTRA(607387)
104 BETUL MP-31-005-009-001/19-A
(DEVGAOV) 		1731005000NRG24270220240748699 28/02/2024 ANITA 1731005WL049601 ANITA 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 ANITA BANK OF MAHARASHTRA(607387)
105 BETUL MP-31-005-009-001/19-A
(DEVGAOV) 		1731005000NRG24270220240748698 28/02/2024 PREMLAL 1731005WL049601 PREMLAL 00051 MAHB0000582 1326 1326 Processed 12/04/2024 301813224 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 BETUL MP-31-005-009-001/33
(DEVGAOV) 		1731005000NRG24270220240748700 28/02/2024 KAMLA 1731005WL049601 KAMLA 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 KAMLA BANK OF MAHARASHTRA(607387)
107 BETUL MP-31-005-009-001/35-A
(DEVGAOV) 		1731005000NRG24270220240748701 28/02/2024 SHANTI 1731005WL049601 SHANTI 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 SHANTI BANK OF MAHARASHTRA(607387)
108 BETUL MP-31-005-009-001/44-A
(DEVGAOV) 		1731005000NRG24270220240748702 28/02/2024 MALTI 1731005WL049601 MALTI 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 MALTI BANK OF MAHARASHTRA(607387)
109 BETUL MP-31-005-009-001/5
(DEVGAOV) 		1731005000NRG24270220240748703 28/02/2024 JHABBO 1731005WL049601 JHABBO 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 JHABBO BANK OF MAHARASHTRA(607387)
110 BETUL MP-31-005-009-001/55
(DEVGAOV) 		1731005000NRG24270220240748704 28/02/2024 FULWANTI 1731005WL049601 FULWANTI 00051 MAHB0000582 663 663 Processed 13/04/2024 301813224 FULWANTI BANK OF MAHARASHTRA(607387)
111 BETUL MP-31-005-009-001/64-A
(DEVGAOV) 		1731005000NRG24270220240748705 28/02/2024 PRAMILA 1731005WL049601 PRAMILA 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 PRAMILA BANK OF MAHARASHTRA(607387)
112 BETUL MP-31-005-009-001/68-A
(DEVGAOV) 		1731005000NRG24270220240748706 28/02/2024 Suliya 1731005WL049601 Suliya 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 Suliya BANK OF MAHARASHTRA(607387)
113 BETUL MP-31-005-009-001/92
(DEVGAOV) 		1731005000NRG24270220240748708 28/02/2024 Mamta 1731005WL049601 Mamta 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 Mamta BANK OF MAHARASHTRA(607387)
114 BETUL MP-31-005-009-001/93
(DEVGAOV) 		1731005000NRG24270220240748710 28/02/2024 Miss SARASVATEE AAHKEY 1731005WL049601 Miss SARASVATEE AAHKEY 00051 MAHB0000582 1326 1326 Processed 12/04/2024 301813224 MissSARASVATEEAAHKEY INDIA POST PAYMENTS BANK LIMITED(508528)
115 BETUL MP-31-005-009-001/93
(DEVGAOV) 		1731005000NRG24270220240748709 28/02/2024 Mongya 1731005WL049601 Mongya 00051 MAHB0000582 1326 1326 Processed 13/04/2024 301813224 Mongya BANK OF MAHARASHTRA(607387)
SubTotal 39780 39780
116 BETUL MP-31-005-018-002/14-B
(SAKADEHI) 		1731005000NRG24270220240749739 28/02/2024 RUPESH SAVNEYA DHURVE 1731005WL049660 RUPESH SAVNEYA DHURVE 00051 MAHB0000614 1105 1105 Processed 13/04/2024 301813224 RUPESHSAVNEYADHURVE BANK OF MAHARASHTRA(607387)
117 BETUL MP-31-005-018-002/14-B
(SAKADEHI) 		1731005000NRG24270220240749740 28/02/2024 SAVITA 1731005WL049660 SAVITA 00051 MAHB0000614 1326 1326 Processed 13/04/2024 301813224 SAVITA BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
118 BETUL MP-31-005-007-001/139
(BODHIJENAWANI) 		1731005000NRG24270220240750063 28/02/2024 RAMRATI 1731005WL049669 RAMRATI 00051 MAHB0000888 1326 1326 Processed 13/04/2024 301813224 RAMRATI BANK OF MAHARASHTRA(607387)
119 BETUL MP-31-005-007-001/180-A
(BODHIJENAWANI) 		1731005000NRG24270220240750064 28/02/2024 KUNNA 1731005WL049669 KUNNA 00051 MAHB0000888 1326 1326 Processed 13/04/2024 301813224 KUNNA BANK OF MAHARASHTRA(607387)
120 BETUL MP-31-005-007-001/180-A
(BODHIJENAWANI) 		1731005000NRG24270220240750065 28/02/2024 MALTI 1731005WL049669 MALTI 00051 MAHB0000888 1326 1326 Processed 13/04/2024 301813224 MALTI BANK OF MAHARASHTRA(607387)
121 BETUL MP-31-005-007-001/2
(BODHIJENAWANI) 		1731005000NRG24270220240750066 28/02/2024 PUNIYA 1731005WL049669 PUNIYA 00051 MAHB0000888 1326 1326 Processed 12/04/2024 301813224 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BETUL MP-31-005-007-001/243
(BODHIJENAWANI) 		1731005000NRG24270220240750068 28/02/2024 ARJUN 1731005WL049669 ARJUN 00051 MAHB0000888 1326 1326 Processed 13/04/2024 301813224 ARJUN BANK OF MAHARASHTRA(607387)
123 BETUL MP-31-005-007-001/244
(BODHIJENAWANI) 		1731005000NRG24270220240750069 28/02/2024 DEWAKA 1731005WL049669 DEWAKA 00051 MAHB0000888 1326 1326 Processed 13/04/2024 301813224 DEWAKA FINO PAYMENTS BANK LTD(608001)
124 BETUL MP-31-005-007-001/244
(BODHIJENAWANI) 		1731005000NRG24270220240750070 28/02/2024 Lakhan 1731005WL049669 Lakhan 00051 MAHB0000888 1326 1326 Processed 13/04/2024 301813224 Lakhan BANK OF MAHARASHTRA(607387)
125 BETUL MP-31-005-007-001/244-C
(BODHIJENAWANI) 		1731005000NRG24270220240750071 28/02/2024 BIRAJNI 1731005WL049669 BIRAJNI 00051 MAHB0000888 1326 1326 Processed 13/04/2024 301813224 BIRAJNI BANK OF MAHARASHTRA(607387)
126 BETUL MP-31-005-007-001/36
(BODHIJENAWANI) 		1731005000NRG24270220240750072 28/02/2024 Ramesh 1731005WL049669 Ramesh 00051 MAHB0000888 1326 1326 Processed 13/04/2024 301813224 Ramesh BANK OF MAHARASHTRA(607387)
127 BETUL MP-31-005-007-001/57
(BODHIJENAWANI) 		1731005000NRG24270220240750073 28/02/2024 TARA 1731005WL049669 TARA 00051 MAHB0000888 1326 1326 Processed 13/04/2024 301813224 TARA BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
128 BETUL MP-31-005-029-001/13-D
(DANORA) 		1731005029NRG24270220240748744 28/02/2024 Kusum 1731005029WL049605 Kusum 00051 MAHB0001666 1326 1326 Processed 13/04/2024 301813224 Kusum BANK OF MAHARASHTRA(607387)
129 BETUL MP-31-005-038-001/34
(BHOGITEDA) 		1731005038NRG24270220240749083 28/02/2024 Nanhi BARATI Varkade 1731005038WL049620 Nanhi BARATI Varkade 00051 MAHB0001666 1326 1326 Processed 13/04/2024 301813224 NanhiBARATIVarkade BANK OF MAHARASHTRA(607387)
130 BETUL MP-31-005-038-001/75-A
(BHOGITEDA) 		1731005038NRG24270220240749089 28/02/2024 KALAVANTI GANPAT 1731005038WL049620 KALAVANTI GANPAT 00051 MAHB0001666 1326 1326 Processed 13/04/2024 301813224 KALAVANTIGANPAT BANK OF MAHARASHTRA(607387)
131 BETUL MP-31-005-038-003/10
(BHOGITEDA) 		1731005038NRG24270220240749090 28/02/2024 DAOULAT CHAITU PAWAR 1731005038WL049620 DAOULAT CHAITU PAWAR 00051 MAHB0001666 221 221 Processed 13/04/2024 301813224 DAOULATCHAITUPAWAR BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
132 BETUL MP-31-005-018-003/40
(SAKADEHI) 		1731005000NRG24270220240749750 28/02/2024 BALA YADAV 1731005WL049660 BALA YADAV 00078 CNRB0003198 1326 1326 Processed 12/04/2024 301813224 BALAYADAV CANARA BANK(508532)
133 BETUL MP-31-005-055-001/187
(BADHWAD) 		1731005000NRG24270220240749142 28/02/2024 BALARAM CHOUHAN 1731005WL049625 BALARAM CHOUHAN 00078 CNRB0003198 1105 1105 Processed 12/04/2024 301813224 BALARAMCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 BETUL MP-31-005-055-001/198
(BADHWAD) 		1731005000NRG24270220240749144 28/02/2024 SARITA 1731005WL049625 SARITA 00078 CNRB0003198 1326 1326 Processed 12/04/2024 301813224 SARITA CANARA BANK(508532)
135 BETUL MP-31-005-055-001/207
(BADHWAD) 		1731005000NRG24270220240749145 28/02/2024 MANGARAYA 1731005WL049625 MANGARAYA 00078 CNRB0003198 1326 1326 Processed 12/04/2024 301813224 MANGARAYA CANARA BANK(508532)
SubTotal 5083 5083
136 BETUL MP-31-005-030-002/110
(TEMNI) 		1731005000NRG24270220240749450 28/02/2024 KAUSHALYA BHALAVI 1731005WL049648 KAUSHALYA BHALAVI 00078 CNRB0017720 1326 1326 Processed 13/04/2024 301813224 KAUSHALYABHALAVI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
137 BETUL MP-31-005-053-001/10
(KHEDLI) 		1731005000NRG24270220240747840 28/02/2024 ANITA 1731005WL049561 ANITA 00089 CBIN0281071 660 660 Processed 12/04/2024 301813224 ANITA CENTRAL BANK OF INDIA(607115)
138 BETUL MP-31-005-053-001/104
(KHEDLI) 		1731005000NRG24270220240747841 28/02/2024 NARMADA BAI 1731005WL049561 NARMADA BAI 00089 CBIN0281071 660 660 Processed 12/04/2024 301813224 NARMADABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
139 BETUL MP-31-005-053-001/12-C
(KHEDLI) 		1731005000NRG24270220240747842 28/02/2024 Kantaprasad 1731005WL049561 Kantaprasad 00089 CBIN0281071 660 660 Processed 12/04/2024 301813224 Kantaprasad CENTRAL BANK OF INDIA(607115)
140 BETUL MP-31-005-053-001/123-A
(KHEDLI) 		1731005000NRG24270220240747845 28/02/2024 ANITA 1731005WL049561 ANITA 00089 CBIN0281071 660 660 Processed 12/04/2024 301813224 ANITA CENTRAL BANK OF INDIA(607115)
141 BETUL MP-31-005-053-001/123-A
(KHEDLI) 		1731005000NRG24270220240747844 28/02/2024 TIRATHMAL 1731005WL049561 TIRATHMAL 00089 CBIN0281071 660 660 Processed 12/04/2024 301813224 TIRATHMAL BANK OF BARODA(606985)
142 BETUL MP-31-005-053-001/152-A
(KHEDLI) 		1731005000NRG24270220240747846 28/02/2024 Manju Jhare 1731005WL049561 Manju Jhare 00089 CBIN0281071 660 660 Processed 12/04/2024 301813224 ManjuJhare CENTRAL BANK OF INDIA(607115)
143 BETUL MP-31-005-053-001/30-B
(KHEDLI) 		1731005000NRG24270220240747848 28/02/2024 Sonu dandre 1731005WL049561 Sonu dandre 00089 CBIN0281071 660 660 Processed 12/04/2024 301813224 Sonudandre CENTRAL BANK OF INDIA(607115)
144 BETUL MP-31-005-053-001/37
(KHEDLI) 		1731005000NRG24270220240747849 28/02/2024 SAWALI 1731005WL049561 SAWALI 00089 CBIN0281071 660 660 Processed 12/04/2024 301813224 SAWALI CENTRAL BANK OF INDIA(607115)
145 BETUL MP-31-005-053-001/47
(KHEDLI) 		1731005000NRG24270220240747850 28/02/2024 RADHA 1731005WL049561 RADHA 00089 CBIN0281071 660 660 Processed 12/04/2024 301813224 RADHA CENTRAL BANK OF INDIA(607115)
146 BETUL MP-31-005-053-001/48-B
(KHEDLI) 		1731005000NRG24270220240747851 28/02/2024 Santoshi 1731005WL049561 Santoshi 00089 CBIN0281071 660 660 Processed 12/04/2024 301813224 Santoshi CENTRAL BANK OF INDIA(607115)
147 BETUL MP-31-005-053-001/54
(KHEDLI) 		1731005000NRG24270220240747852 28/02/2024 SHYAMU 1731005WL049561 SHYAMU 00089 CBIN0281071 660 660 Processed 12/04/2024 301813224 SHYAMU CENTRAL BANK OF INDIA(607115)
148 BETUL MP-31-005-053-001/66-C
(KHEDLI) 		1731005000NRG24270220240747853 28/02/2024 Rupesh 1731005WL049561 Rupesh 00089 CBIN0281071 660 660 Processed 12/04/2024 301813224 Rupesh CENTRAL BANK OF INDIA(607115)
149 BETUL MP-31-005-053-001/67
(KHEDLI) 		1731005000NRG24270220240747854 28/02/2024 DEVKI 1731005WL049561 DEVKI 00089 CBIN0281071 660 660 Processed 12/04/2024 301813224 DEVKI PUNJAB NATIONAL BANK(508568)
150 BETUL MP-31-005-053-001/77-A
(KHEDLI) 		1731005000NRG24270220240747855 28/02/2024 NIRMALA 1731005WL049561 NIRMALA 00089 CBIN0281071 660 660 Processed 12/04/2024 301813224 NIRMALA CENTRAL BANK OF INDIA(607115)
151 BETUL MP-31-005-055-001/185
(BADHWAD) 		1731005000NRG24270220240749141 28/02/2024 MAHADEV 1731005WL049625 MAHADEV 00089 CBIN0281071 1326 1326 Processed 12/04/2024 301813224 MAHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
152 BETUL MP-31-005-055-001/197
(BADHWAD) 		1731005000NRG24270220240749143 28/02/2024 LAXMI 1731005WL049625 LAXMI 00089 CBIN0281071 1326 1326 Processed 13/04/2024 301813224 LAXMI UNION BANK OF INDIA(508500)
153 BETUL MP-31-005-063-002/133
(JAMONDI) 		1731005000NRG24280220240750573 28/02/2024 MANGLA DAHIKAR 1731005WL049704 MANGLA DAHIKAR 00089 CBIN0281071 884 884 Processed 12/04/2024 301813224 MANGLADAHIKAR BANK OF BARODA(606985)
SubTotal 12776 12776
154 BETUL MP-31-005-018-001/100
(SAKADEHI) 		1731005000NRG24270220240749375 28/02/2024 KOLSA 1731005WL049636 KOLSA 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 KOLSA CENTRAL BANK OF INDIA(607115)
155 BETUL MP-31-005-018-001/106
(SAKADEHI) 		1731005000NRG24270220240749376 28/02/2024 ANITA 1731005WL049636 ANITA 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 ANITA CENTRAL BANK OF INDIA(607115)
156 BETUL MP-31-005-018-001/11
(SAKADEHI) 		1731005000NRG24270220240749378 28/02/2024 MONA WARKADE 1731005WL049636 MONA WARKADE 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 MONAWARKADE CENTRAL BANK OF INDIA(607115)
157 BETUL MP-31-005-018-001/120
(SAKADEHI) 		1731005000NRG24270220240749379 28/02/2024 SOMTA 1731005WL049636 SOMTA 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 SOMTA CENTRAL BANK OF INDIA(607115)
158 BETUL MP-31-005-018-001/121-a
(SAKADEHI) 		1731005000NRG24270220240749380 28/02/2024 LALITA 1731005WL049636 LALITA 00089 CBIN0282540 884 884 Processed 12/04/2024 301813224 LALITA CENTRAL BANK OF INDIA(607115)
159 BETUL MP-31-005-018-001/242-A
(SAKADEHI) 		1731005000NRG24270220240749383 28/02/2024 Dhanraj Yadav 1731005WL049636 Dhanraj Yadav 00089 CBIN0282540 1326 1326 Processed 13/04/2024 301813224 DhanrajYadav BANK OF MAHARASHTRA(607387)
160 BETUL MP-31-005-018-001/28
(SAKADEHI) 		1731005000NRG24270220240749384 28/02/2024 TULSA DHURVE 1731005WL049636 TULSA DHURVE 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 TULSADHURVE CENTRAL BANK OF INDIA(607115)
161 BETUL MP-31-005-018-001/40-A
(SAKADEHI) 		1731005000NRG24270220240749385 28/02/2024 JAMUNA 1731005WL049636 JAMUNA 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 JAMUNA CENTRAL BANK OF INDIA(607115)
162 BETUL MP-31-005-018-001/48
(SAKADEHI) 		1731005000NRG24270220240749386 28/02/2024 PRAMVATI 1731005WL049636 PRAMVATI 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 PRAMVATI CENTRAL BANK OF INDIA(607115)
163 BETUL MP-31-005-018-001/64-A
(SAKADEHI) 		1731005000NRG24270220240749387 28/02/2024 USHA 1731005WL049636 USHA 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 USHA CANARA BANK(508532)
164 BETUL MP-31-005-018-001/70
(SAKADEHI) 		1731005000NRG24270220240749388 28/02/2024 JHUMMAR 1731005WL049636 JHUMMAR 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 JHUMMAR CENTRAL BANK OF INDIA(607115)
165 BETUL MP-31-005-018-001/80
(SAKADEHI) 		1731005000NRG24270220240749389 28/02/2024 JAGAN 1731005WL049636 JAGAN 00089 CBIN0282540 1105 1105 Processed 12/04/2024 301813224 JAGAN CENTRAL BANK OF INDIA(607115)
166 BETUL MP-31-005-018-001/80
(SAKADEHI) 		1731005000NRG24270220240749390 28/02/2024 Lilavati Parte 1731005WL049636 Lilavati Parte 00089 CBIN0282540 1105 1105 Processed 12/04/2024 301813224 LilavatiParte CENTRAL BANK OF INDIA(607115)
167 BETUL MP-31-005-018-002/103-a
(SAKADEHI) 		1731005000NRG24270220240749737 28/02/2024 DHARAMANRA 1731005WL049660 DHARAMANRA 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 DHARAMANRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
168 BETUL MP-31-005-018-002/106-a
(SAKADEHI) 		1731005000NRG24270220240749391 28/02/2024 Kavita Dhurve 1731005WL049636 Kavita Dhurve 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 KavitaDhurve CENTRAL BANK OF INDIA(607115)
169 BETUL MP-31-005-018-002/116-a
(SAKADEHI) 		1731005000NRG24270220240749392 28/02/2024 INDRA MOHNA SARIYAM 1731005WL049636 INDRA MOHNA SARIYAM 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 INDRAMOHNASARIYAM CENTRAL BANK OF INDIA(607115)
170 BETUL MP-31-005-018-002/14-A
(SAKADEHI) 		1731005000NRG24270220240749738 28/02/2024 Shivkali 1731005WL049660 Shivkali 00089 CBIN0282540 1105 1105 Processed 12/04/2024 301813224 Shivkali CENTRAL BANK OF INDIA(607115)
171 BETUL MP-31-005-018-002/20-B
(SAKADEHI) 		1731005000NRG24270220240749741 28/02/2024 KAMALTI 1731005WL049660 KAMALTI 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 KAMALTI CENTRAL BANK OF INDIA(607115)
172 BETUL MP-31-005-018-002/27
(SAKADEHI) 		1731005000NRG24270220240749742 28/02/2024 Mr KHUMAN SINGH 1731005WL049660 Mr KHUMAN SINGH 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 MrKHUMANSINGH CENTRAL BANK OF INDIA(607115)
173 BETUL MP-31-005-018-002/28
(SAKADEHI) 		1731005000NRG24270220240749393 28/02/2024 PHAGNU 1731005WL049636 PHAGNU 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 PHAGNU CENTRAL BANK OF INDIA(607115)
174 BETUL MP-31-005-018-002/39
(SAKADEHI) 		1731005000NRG24270220240749394 28/02/2024 BHIKA 1731005WL049636 BHIKA 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 BHIKA CENTRAL BANK OF INDIA(607115)
175 BETUL MP-31-005-018-002/45-A
(SAKADEHI) 		1731005000NRG24270220240749396 28/02/2024 Mr OJHA SAREAAM SO MANNU 1731005WL049636 Mr OJHA SAREAAM SO MANNU 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 MrOJHASAREAAMSOMANNU CENTRAL BANK OF INDIA(607115)
176 BETUL MP-31-005-018-002/45-A
(SAKADEHI) 		1731005000NRG24270220240749395 28/02/2024 TARA 1731005WL049636 TARA 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 TARA CENTRAL BANK OF INDIA(607115)
177 BETUL MP-31-005-018-002/48
(SAKADEHI) 		1731005000NRG24270220240749744 28/02/2024 RAKESH SARIYAM 1731005WL049660 RAKESH SARIYAM 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 RAKESHSARIYAM CENTRAL BANK OF INDIA(607115)
178 BETUL MP-31-005-018-002/48-a
(SAKADEHI) 		1731005000NRG24270220240749397 28/02/2024 BHAGRATI 1731005WL049636 BHAGRATI 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 BHAGRATI HDFC BANK LTD(607152)
179 BETUL MP-31-005-018-002/56
(SAKADEHI) 		1731005000NRG24270220240749398 28/02/2024 CHAITI 1731005WL049636 CHAITI 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 CHAITI CENTRAL BANK OF INDIA(607115)
180 BETUL MP-31-005-018-002/97-a
(SAKADEHI) 		1731005000NRG24270220240749745 28/02/2024 PARVATI UIKEY 1731005WL049660 PARVATI UIKEY 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 PARVATIUIKEY CENTRAL BANK OF INDIA(607115)
181 BETUL MP-31-005-018-003/11-A
(SAKADEHI) 		1731005000NRG24270220240749746 28/02/2024 DEVIDEEN YADAV 1731005WL049660 DEVIDEEN YADAV 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 DEVIDEENYADAV CENTRAL BANK OF INDIA(607115)
182 BETUL MP-31-005-018-003/11-A
(SAKADEHI) 		1731005000NRG24270220240749747 28/02/2024 PUSPA YADAV 1731005WL049660 PUSPA YADAV 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 PUSPAYADAV CENTRAL BANK OF INDIA(607115)
183 BETUL MP-31-005-018-003/14
(SAKADEHI) 		1731005000NRG24270220240749748 28/02/2024 RAPPU 1731005WL049660 RAPPU 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 RAPPU CENTRAL BANK OF INDIA(607115)
184 BETUL MP-31-005-018-003/34-A
(SAKADEHI) 		1731005000NRG24270220240749749 28/02/2024 HIRU 1731005WL049660 HIRU 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 HIRU INDIA POST PAYMENTS BANK LIMITED(508528)
185 BETUL MP-31-005-018-003/64-b
(SAKADEHI) 		1731005000NRG24270220240749751 28/02/2024 SHUBHAM RAJESH YADAV 1731005WL049660 SHUBHAM RAJESH YADAV 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 SHUBHAMRAJESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
186 BETUL MP-31-005-018-003/8
(SAKADEHI) 		1731005000NRG24270220240749752 28/02/2024 PURUSHOTAM 1731005WL049660 PURUSHOTAM 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 PURUSHOTAM CENTRAL BANK OF INDIA(607115)
187 BETUL MP-31-005-018-003/81
(SAKADEHI) 		1731005000NRG24270220240749753 28/02/2024 SURESH 1731005WL049660 SURESH 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 SURESH CENTRAL BANK OF INDIA(607115)
188 BETUL MP-31-005-031-001/500
(JAMTHI) 		1731005000NRG24270220240749974 28/02/2024 SANJAY 1731005WL049667 SANJAY 00089 CBIN0282540 1326 1326 Processed 12/04/2024 301813224 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 45305 45305
189 BETUL MP-31-005-007-001/243
(BODHIJENAWANI) 		1731005000NRG24270220240750067 28/02/2024 ramkali 1731005WL049669 ramkali 00114 CBIN0MPDCAC 1326 1326 Processed 13/04/2024 301813224 ramkali BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
190 BETUL MP-31-005-031-001/463-A
(JAMTHI) 		1731005000NRG24270220240749973 28/02/2024 NARENDRA 1731005WL049667 NARENDRA 00152 HDFC0000913 1326 1326 Processed 12/04/2024 301813224 NARENDRA HDFC BANK LTD(607152)
SubTotal 1326 1326
191 BETUL MP-31-005-031-003/263
(JAMTHI) 		1731005000NRG24270220240750000 28/02/2024 ARJUN DESHMUKH 1731005WL049667 ARJUN DESHMUKH 00165 IBKL0001553 1326 1326 Processed 13/04/2024 301813224 ARJUNDESHMUKH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
192 BETUL MP-31-005-031-001/605-A
(JAMTHI) 		1731005000NRG24270220240749979 28/02/2024 REETA 1731005WL049667 REETA 00354 PUNB0008100 1326 1326 Processed 12/04/2024 301813224 REETA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
193 BETUL MP-31-005-072-001/121
(NAHIYA) 		1731005072NRG24280220240750426 28/02/2024 JAYWANTI 1731005072WL049686 JAYWANTI 00354 PUNB0050600 442 442 Processed 12/04/2024 301813224 JAYWANTI PUNJAB NATIONAL BANK(508568)
194 BETUL MP-31-005-072-001/15
(NAHIYA) 		1731005072NRG24280220240750428 28/02/2024 BINNA 1731005072WL049686 BINNA 00354 PUNB0050600 442 442 Processed 12/04/2024 301813224 BINNA PUNJAB NATIONAL BANK(508568)
195 BETUL MP-31-005-072-001/32
(NAHIYA) 		1731005072NRG24280220240750429 28/02/2024 SUKKLU KAWDE 1731005072WL049686 SUKKLU KAWDE 00354 PUNB0050600 442 442 Processed 12/04/2024 301813224 SUKKLUKAWDE PUNJAB NATIONAL BANK(508568)
196 BETUL MP-31-005-072-001/84
(NAHIYA) 		1731005072NRG24280220240750435 28/02/2024 KOYALI 1731005072WL049686 KOYALI 00354 PUNB0050600 442 442 Processed 12/04/2024 301813224 KOYALI BANK OF INDIA(508505)
197 BETUL MP-31-005-072-002/100
(NAHIYA) 		1731005072NRG24280220240750437 28/02/2024 LAXMI BAI 1731005072WL049686 LAXMI BAI 00354 PUNB0050600 221 221 Processed 12/04/2024 301813224 LAXMIBAI PUNJAB NATIONAL BANK(508568)
198 BETUL MP-31-005-072-002/108
(NAHIYA) 		1731005072NRG24280220240750438 28/02/2024 KAMLA 1731005072WL049686 KAMLA 00354 PUNB0050600 221 221 Processed 12/04/2024 301813224 KAMLA PUNJAB NATIONAL BANK(508568)
199 BETUL MP-31-005-072-002/145
(NAHIYA) 		1731005072NRG24280220240750439 28/02/2024 RAJNI 1731005072WL049686 RAJNI 00354 PUNB0050600 1326 1326 Processed 12/04/2024 301813224 RAJNI PUNJAB NATIONAL BANK(508568)
200 BETUL MP-31-005-072-002/151-B
(NAHIYA) 		1731005072NRG24280220240750440 28/02/2024 POOJA BADKHANE 1731005072WL049686 POOJA BADKHANE 00354 PUNB0050600 1326 1326 Processed 12/04/2024 301813224 POOJABADKHANE INDIA POST PAYMENTS BANK LIMITED(508528)
201 BETUL MP-31-005-072-002/266-A
(NAHIYA) 		1731005072NRG24280220240750441 28/02/2024 SANJU CHOURE 1731005072WL049686 SANJU CHOURE 00354 PUNB0050600 663 663 Processed 12/04/2024 301813224 SANJUCHOURE PUNJAB NATIONAL BANK(508568)
202 BETUL MP-31-005-072-002/306-A
(NAHIYA) 		1731005072NRG24280220240750442 28/02/2024 DAYARAM 1731005072WL049686 DAYARAM 00354 PUNB0050600 221 221 Processed 12/04/2024 301813224 DAYARAM PUNJAB NATIONAL BANK(508568)
203 BETUL MP-31-005-072-002/316
(NAHIYA) 		1731005072NRG24280220240750443 28/02/2024 ARUNA DHOLEKAR 1731005072WL049686 ARUNA DHOLEKAR 00354 PUNB0050600 442 442 Processed 12/04/2024 301813224 ARUNADHOLEKAR PUNJAB NATIONAL BANK(508568)
204 BETUL MP-31-005-072-002/326
(NAHIYA) 		1731005072NRG24280220240750444 28/02/2024 SUNITA SAHU 1731005072WL049686 SUNITA SAHU 00354 PUNB0050600 1105 1105 Processed 12/04/2024 301813224 SUNITASAHU PUNJAB NATIONAL BANK(508568)
205 BETUL MP-31-005-072-002/415
(NAHIYA) 		1731005072NRG24280220240750446 28/02/2024 DANRAJ 1731005072WL049686 DANRAJ 00354 PUNB0050600 1326 1326 Processed 12/04/2024 301813224 DANRAJ PUNJAB NATIONAL BANK(508568)
206 BETUL MP-31-005-072-002/425-A
(NAHIYA) 		1731005072NRG24280220240750447 28/02/2024 premkali 1731005072WL049686 premkali 00354 PUNB0050600 442 442 Processed 12/04/2024 301813224 premkali PUNJAB NATIONAL BANK(508568)
207 BETUL MP-31-005-072-002/43-A
(NAHIYA) 		1731005072NRG24280220240750448 28/02/2024 LATA JAGDISH 1731005072WL049686 LATA JAGDISH 00354 PUNB0050600 884 884 Processed 12/04/2024 301813224 LATAJAGDISH PUNJAB NATIONAL BANK(508568)
208 BETUL MP-31-005-072-002/432-B
(NAHIYA) 		1731005072NRG24280220240750449 28/02/2024 SANGEETA SAHU 1731005072WL049686 SANGEETA SAHU 00354 PUNB0050600 221 221 Processed 12/04/2024 301813224 SANGEETASAHU PUNJAB NATIONAL BANK(508568)
209 BETUL MP-31-005-072-002/432-C
(NAHIYA) 		1731005072NRG24280220240750450 28/02/2024 RAJU SAHU 1731005072WL049686 RAJU SAHU 00354 PUNB0050600 884 884 Processed 12/04/2024 301813224 RAJUSAHU PUNJAB NATIONAL BANK(508568)
210 BETUL MP-31-005-072-002/477-A
(NAHIYA) 		1731005072NRG24280220240750451 28/02/2024 REETA SONI 1731005072WL049686 REETA SONI 00354 PUNB0050600 1326 1326 Processed 12/04/2024 301813224 REETASONI STATE BANK OF INDIA(508548)
211 BETUL MP-31-005-072-002/528
(NAHIYA) 		1731005072NRG24280220240750452 28/02/2024 PRAMILA MANKAR 1731005072WL049686 PRAMILA MANKAR 00354 PUNB0050600 884 884 Processed 12/04/2024 301813224 PRAMILAMANKAR PUNJAB NATIONAL BANK(508568)
212 BETUL MP-31-005-072-002/533
(NAHIYA) 		1731005072NRG24280220240750453 28/02/2024 MANGU 1731005072WL049686 MANGU 00354 PUNB0050600 1105 1105 Processed 12/04/2024 301813224 MANGU STATE BANK OF INDIA(508548)
213 BETUL MP-31-005-072-002/533
(NAHIYA) 		1731005072NRG24280220240750454 28/02/2024 URMILA MARSKOLE 1731005072WL049686 URMILA MARSKOLE 00354 PUNB0050600 1105 1105 Processed 12/04/2024 301813224 URMILAMARSKOLE PUNJAB NATIONAL BANK(508568)
214 BETUL MP-31-005-072-002/58-A
(NAHIYA) 		1731005072NRG24280220240750455 28/02/2024 MEENA 1731005072WL049686 MEENA 00354 PUNB0050600 884 884 Processed 12/04/2024 301813224 MEENA PUNJAB NATIONAL BANK(508568)
215 BETUL MP-31-005-072-002/58-B
(NAHIYA) 		1731005072NRG24280220240750456 28/02/2024 LATA WARATHE 1731005072WL049686 LATA WARATHE 00354 PUNB0050600 1326 1326 Processed 12/04/2024 301813224 LATAWARATHE STATE BANK OF INDIA(508548)
216 BETUL MP-31-005-072-002/74-A
(NAHIYA) 		1731005072NRG24280220240750457 28/02/2024 DURGA CHOURE 1731005072WL049686 DURGA CHOURE 00354 PUNB0050600 442 442 Processed 12/04/2024 301813224 DURGACHOURE PUNJAB NATIONAL BANK(508568)
217 BETUL MP-31-005-072-002/76
(NAHIYA) 		1731005072NRG24280220240750458 28/02/2024 SUKHPATI DHOLEKAR 1731005072WL049686 SUKHPATI DHOLEKAR 00354 PUNB0050600 442 442 Processed 12/04/2024 301813224 SUKHPATIDHOLEKAR PUNJAB NATIONAL BANK(508568)
218 BETUL MP-31-005-072-002/83
(NAHIYA) 		1731005072NRG24280220240750459 28/02/2024 FULVANTI 1731005072WL049686 FULVANTI 00354 PUNB0050600 1326 1326 Processed 12/04/2024 301813224 FULVANTI PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
219 BETUL MP-31-005-072-001/58
(NAHIYA) 		1731005072NRG24280220240750432 28/02/2024 RUMLATI 1731005072WL049686 RUMLATI 00354 PUNB0624500 442 442 Processed 12/04/2024 301813224 RUMLATI BANK OF INDIA(508505)
220 BETUL MP-31-005-072-001/87
(NAHIYA) 		1731005072NRG24280220240750436 28/02/2024 CHUNNI 1731005072WL049686 CHUNNI 00354 PUNB0624500 442 442 Processed 12/04/2024 301813224 CHUNNI PUNJAB NATIONAL BANK(508568)
221 BETUL MP-31-005-072-002/365
(NAHIYA) 		1731005072NRG24280220240750445 28/02/2024 MEVANTI 1731005072WL049686 MEVANTI 00354 PUNB0624500 442 442 Processed 12/04/2024 301813224 MEVANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
222 BETUL MP-31-005-053-001/30-B
(KHEDLI) 		1731005000NRG24270220240747847 28/02/2024 Gopal suryvansi 1731005WL049561 Gopal suryvansi 00415 SBIN0000327 660 660 Processed 12/04/2024 301813224 Gopalsuryvansi JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 660 660
223 BETUL MP-31-005-018-002/48
(SAKADEHI) 		1731005000NRG24270220240749743 28/02/2024 Sarita Sariyam 1731005WL049660 Sarita Sariyam 00415 SBIN0004219 1326 1326 Processed 12/04/2024 301813224 SaritaSariyam BANK OF BARODA(606985)
224 BETUL MP-31-005-031-001/539
(JAMTHI) 		1731005000NRG24270220240749975 28/02/2024 SARITA 1731005WL049667 SARITA 00415 SBIN0004219 1326 1326 Processed 12/04/2024 301813224 SARITA STATE BANK OF INDIA(508548)
225 BETUL MP-31-005-031-001/673
(JAMTHI) 		1731005000NRG24270220240749980 28/02/2024 MUNNALAL 1731005WL049667 MUNNALAL 00415 SBIN0004219 442 442 Processed 12/04/2024 301813224 MUNNALAL STATE BANK OF INDIA(508548)
226 BETUL MP-31-005-031-002/600-A
(JAMTHI) 		1731005000NRG24270220240749992 28/02/2024 REKHA 1731005WL049667 REKHA 00415 SBIN0004219 221 221 Processed 12/04/2024 301813224 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
227 BETUL MP-31-005-043-001/1
(BORIKAS) 		1731005000NRG24270220240749789 28/02/2024 BALIRAM 1731005WL049664 BALIRAM 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 BALIRAM STATE BANK OF INDIA(508548)
228 BETUL MP-31-005-043-001/12
(BORIKAS) 		1731005000NRG24270220240749790 28/02/2024 SARSVATI 1731005WL049664 SARSVATI 00415 SBIN0007723 221 221 Processed 12/04/2024 301813224 SARSVATI STATE BANK OF INDIA(508548)
229 BETUL MP-31-005-043-001/19
(BORIKAS) 		1731005000NRG24270220240749791 28/02/2024 ANITA 1731005WL049664 ANITA 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 ANITA STATE BANK OF INDIA(508548)
230 BETUL MP-31-005-043-001/27
(BORIKAS) 		1731005000NRG24270220240749792 28/02/2024 SHYAMRAO 1731005WL049664 SHYAMRAO 00415 SBIN0007723 221 221 Processed 12/04/2024 301813224 SHYAMRAO STATE BANK OF INDIA(508548)
231 BETUL MP-31-005-043-001/3
(BORIKAS) 		1731005000NRG24270220240749793 28/02/2024 RAJARAM 1731005WL049664 RAJARAM 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 RAJARAM STATE BANK OF INDIA(508548)
232 BETUL MP-31-005-043-001/31
(BORIKAS) 		1731005000NRG24270220240749794 28/02/2024 MEENA 1731005WL049664 MEENA 00415 SBIN0007723 884 884 Processed 12/04/2024 301813224 MEENA STATE BANK OF INDIA(508548)
233 BETUL MP-31-005-043-001/39-B
(BORIKAS) 		1731005000NRG24270220240749795 28/02/2024 SUGARI 1731005WL049664 SUGARI 00415 SBIN0007723 1105 1105 Processed 13/04/2024 301813224 SUGARI BANK OF MAHARASHTRA(607387)
234 BETUL MP-31-005-043-001/4
(BORIKAS) 		1731005000NRG24270220240749797 28/02/2024 RAILOBAI 1731005WL049664 RAILOBAI 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 RAILOBAI STATE BANK OF INDIA(508548)
235 BETUL MP-31-005-043-001/4
(BORIKAS) 		1731005000NRG24270220240749796 28/02/2024 SURATLAL 1731005WL049664 SURATLAL 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 SURATLAL STATE BANK OF INDIA(508548)
236 BETUL MP-31-005-043-001/43
(BORIKAS) 		1731005000NRG24270220240749798 28/02/2024 SUKHRAM 1731005WL049664 SUKHRAM 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 SUKHRAM STATE BANK OF INDIA(508548)
237 BETUL MP-31-005-043-001/46-A
(BORIKAS) 		1731005000NRG24270220240749799 28/02/2024 sushila 1731005WL049664 sushila 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 sushila STATE BANK OF INDIA(508548)
238 BETUL MP-31-005-043-001/48-A
(BORIKAS) 		1731005000NRG24270220240749800 28/02/2024 SUNITA PANSE 1731005WL049664 SUNITA PANSE 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 SUNITAPANSE STATE BANK OF INDIA(508548)
239 BETUL MP-31-005-043-001/50
(BORIKAS) 		1731005000NRG24270220240749801 28/02/2024 jivlal 1731005WL049664 jivlal 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 jivlal STATE BANK OF INDIA(508548)
240 BETUL MP-31-005-043-001/55
(BORIKAS) 		1731005000NRG24270220240749802 28/02/2024 sushila bai 1731005WL049664 sushila bai 00415 SBIN0007723 884 884 Processed 12/04/2024 301813224 sushilabai STATE BANK OF INDIA(508548)
241 BETUL MP-31-005-043-001/69
(BORIKAS) 		1731005000NRG24270220240749803 28/02/2024 JHUNIYA 1731005WL049664 JHUNIYA 00415 SBIN0007723 663 663 Processed 12/04/2024 301813224 JHUNIYA STATE BANK OF INDIA(508548)
242 BETUL MP-31-005-043-001/70
(BORIKAS) 		1731005000NRG24270220240749804 28/02/2024 kailash 1731005WL049664 kailash 00415 SBIN0007723 1326 1326 Processed 12/04/2024 301813224 kailash STATE BANK OF INDIA(508548)
243 BETUL MP-31-005-043-001/72
(BORIKAS) 		1731005000NRG24270220240749805 28/02/2024 urmila 1731005WL049664 urmila 00415 SBIN0007723 884 884 Processed 12/04/2024 301813224 urmila STATE BANK OF INDIA(508548)
244 BETUL MP-31-005-043-001/8
(BORIKAS) 		1731005000NRG24270220240749806 28/02/2024 IMRATI 1731005WL049664 IMRATI 00415 SBIN0007723 221 221 Processed 12/04/2024 301813224 IMRATI STATE BANK OF INDIA(508548)
245 BETUL MP-31-005-063-002/1
(JAMONDI) 		1731005000NRG24280220240750559 28/02/2024 JHUNIYA 1731005WL049704 JHUNIYA 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 JHUNIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
246 BETUL MP-31-005-063-002/10
(JAMONDI) 		1731005000NRG24280220240750560 28/02/2024 OJHE 1731005WL049704 OJHE 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 OJHE STATE BANK OF INDIA(508548)
247 BETUL MP-31-005-063-002/104
(JAMONDI) 		1731005000NRG24280220240750561 28/02/2024 Tursa uikey 1731005WL049704 Tursa uikey 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 Tursauikey STATE BANK OF INDIA(508548)
248 BETUL MP-31-005-063-002/105
(JAMONDI) 		1731005000NRG24280220240750562 28/02/2024 FHULAVANTEE 1731005WL049704 FHULAVANTEE 00415 SBIN0007723 663 663 Processed 12/04/2024 301813224 FHULAVANTEE STATE BANK OF INDIA(508548)
249 BETUL MP-31-005-063-002/109
(JAMONDI) 		1731005000NRG24280220240750564 28/02/2024 IMLA TANDILKAR 1731005WL049704 IMLA TANDILKAR 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 IMLATANDILKAR STATE BANK OF INDIA(508548)
250 BETUL MP-31-005-063-002/12
(JAMONDI) 		1731005000NRG24280220240750566 28/02/2024 RUPEE 1731005WL049704 RUPEE 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 RUPEE STATE BANK OF INDIA(508548)
251 BETUL MP-31-005-063-002/123
(JAMONDI) 		1731005000NRG24280220240750567 28/02/2024 CHANDRA 1731005WL049704 CHANDRA 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 CHANDRA STATE BANK OF INDIA(508548)
252 BETUL MP-31-005-063-002/124
(JAMONDI) 		1731005000NRG24280220240750568 28/02/2024 NARABDI 1731005WL049704 NARABDI 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 NARABDI STATE BANK OF INDIA(508548)
253 BETUL MP-31-005-063-002/126
(JAMONDI) 		1731005000NRG24280220240750569 28/02/2024 DURGA SALAME 1731005WL049704 DURGA SALAME 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 DURGASALAME HDFC BANK LTD(607152)
254 BETUL MP-31-005-063-002/129
(JAMONDI) 		1731005000NRG24280220240750570 28/02/2024 RAMLA 1731005WL049704 RAMLA 00415 SBIN0007723 884 884 Processed 12/04/2024 301813224 RAMLA STATE BANK OF INDIA(508548)
255 BETUL MP-31-005-063-002/13
(JAMONDI) 		1731005000NRG24280220240750572 28/02/2024 RUPEE 1731005WL049704 RUPEE 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 RUPEE STATE BANK OF INDIA(508548)
256 BETUL MP-31-005-063-002/135
(JAMONDI) 		1731005000NRG24280220240750574 28/02/2024 MALATEE 1731005WL049704 MALATEE 00415 SBIN0007723 1105 1105 Processed 12/04/2024 301813224 MALATEE STATE BANK OF INDIA(508548)
257 BETUL MP-31-005-063-002/140
(JAMONDI) 		1731005000NRG24280220240750575 28/02/2024 Vimal Dhurve 1731005WL049704 Vimal Dhurve 00415 SBIN0007723 884 884 Processed 12/04/2024 301813224 VimalDhurve STATE BANK OF INDIA(508548)
258 BETUL MP-31-005-063-002/140-B
(JAMONDI) 		1731005000NRG24280220240750576 28/02/2024 ANITA BAI DHURVE 1731005WL049704 ANITA BAI DHURVE 00415 SBIN0007723 884 884 Processed 12/04/2024 301813224 ANITABAIDHURVE STATE BANK OF INDIA(508548)
259 BETUL MP-31-005-063-002/28
(JAMONDI) 		1731005000NRG24280220240750578 28/02/2024 ANITA 1731005WL049704 ANITA 00415 SBIN0007723 221 221 Processed 12/04/2024 301813224 ANITA STATE BANK OF INDIA(508548)
SubTotal 30940 30940
260 BETUL MP-31-005-018-001/144
(SAKADEHI) 		1731005000NRG24270220240749382 28/02/2024 Kavita dhurve 1731005WL049636 Kavita dhurve 00415 SBIN0012152 1326 1326 Processed 12/04/2024 301813224 Kavitadhurve STATE BANK OF INDIA(508548)
261 BETUL MP-31-005-020-003/13-C
(KADAI) 		1731005000NRG24270220240750198 28/02/2024 santaree 1731005WL049678 santaree 00415 SBIN0012152 221 221 Processed 12/04/2024 301813224 santaree STATE BANK OF INDIA(508548)
262 BETUL MP-31-005-030-001/23-A
(TEMNI) 		1731005000NRG24270220240749465 28/02/2024 NARESH 1731005WL049650 NARESH 00415 SBIN0012152 1326 1326 Processed 12/04/2024 301813224 NARESH STATE BANK OF INDIA(508548)
263 BETUL MP-31-005-030-002/70
(TEMNI) 		1731005000NRG24270220240749452 28/02/2024 laxmi 1731005WL049648 laxmi 00415 SBIN0012152 1326 1326 Processed 12/04/2024 301813224 laxmi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
264 BETUL MP-31-005-029-001/147-B
(DANORA) 		1731005029NRG24270220240748745 28/02/2024 DURGA 1731005029WL049605 DURGA 00415 SBIN0030236 1326 1326 Processed 12/04/2024 301813224 DURGA STATE BANK OF INDIA(508548)
265 BETUL MP-31-005-029-001/50
(DANORA) 		1731005029NRG24270220240748746 28/02/2024 MALTI 1731005029WL049605 MALTI 00415 SBIN0030236 442 442 Processed 12/04/2024 301813224 MALTI STATE BANK OF INDIA(508548)
266 BETUL MP-31-005-029-001/61
(DANORA) 		1731005029NRG24270220240748747 28/02/2024 MAHADEV 1731005029WL049605 MAHADEV 00415 SBIN0030236 1326 1326 Processed 12/04/2024 301813224 MAHADEV STATE BANK OF INDIA(508548)
267 BETUL MP-31-005-029-001/86-D
(DANORA) 		1731005029NRG24270220240748748 28/02/2024 SAVITA BARASKAR 1731005029WL049605 SAVITA BARASKAR 00415 SBIN0030236 1326 1326 Processed 12/04/2024 301813224 SAVITABARASKAR STATE BANK OF INDIA(508548)
268 BETUL MP-31-005-055-001/259-A
(BADHWAD) 		1731005000NRG24270220240749146 28/02/2024 RADHIKA DHURVE 1731005WL049625 RADHIKA DHURVE 00415 SBIN0030236 1326 1326 Processed 12/04/2024 301813224 RADHIKADHURVE STATE BANK OF INDIA(508548)
SubTotal 5746 5746
269 BETUL MP-31-005-031-003/251
(JAMTHI) 		1731005000NRG24270220240749999 28/02/2024 SIYARAM ATULKAR 1731005WL049667 SIYARAM ATULKAR 00462 UCBA0002987 1326 1326 Processed 12/04/2024 301813224 SIYARAMATULKAR UCO BANK(607066)
SubTotal 1326 1326
270 BETUL MP-31-005-020-003/65-D
(KADAI) 		1731005000NRG24270220240750196 28/02/2024 neeta 1731005WL049677 neeta 00468 UBIN0532592 1326 1326 Processed 13/04/2024 301813224 neeta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
271 BETUL MP-31-005-063-002/145
(JAMONDI) 		1731005000NRG24280220240750577 28/02/2024 KIRAN NIRAPURE 1731005WL049704 KIRAN NIRAPURE 00468 UBIN0574678 442 442 Processed 13/04/2024 301813224 KIRANNIRAPURE UNION BANK OF INDIA(508500)
SubTotal 442 442
272 BETUL MP-31-005-018-001/141-B
(SAKADEHI) 		1731005000NRG24270220240749381 28/02/2024 RAMRATI TEKAM 1731005WL049636 RAMRATI TEKAM 00468 UBIN0917796 1326 1326 Processed 13/04/2024 301813224 RAMRATITEKAM UNION BANK OF INDIA(508500)
273 BETUL MP-31-005-053-001/12-C
(KHEDLI) 		1731005000NRG24270220240747843 28/02/2024 Radhika 1731005WL049561 Radhika 00468 UBIN0917796 660 660 Processed 13/04/2024 301813224 Radhika UNION BANK OF INDIA(508500)
SubTotal 1986 1986
274 BETUL MP-31-005-031-001/605-A
(JAMTHI) 		1731005000NRG24270220240749978 28/02/2024 SHAILENDRA DUGHAT 1731005WL049667 SHAILENDRA DUGHAT 00662 BDBL0001361 1326 1326 Processed 12/04/2024 301813224 SHAILENDRADUGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
275 BETUL MP-31-005-009-001/78
(DEVGAOV) 		1731005000NRG24270220240748707 28/02/2024 Seema 1731005WL049601 Seema 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301813224 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
276 BETUL MP-31-005-038-003/37-A
(BHOGITEDA) 		1731005038NRG24270220240749093 28/02/2024 Anita Gadge 1731005038WL049620 Anita Gadge 00691 IPOS0000001 221 221 Processed 12/04/2024 301813224 AnitaGadge INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
277 BETUL MP-31-005-063-002/109
(JAMONDI) 		1731005000NRG24280220240750565 28/02/2024 Kamla Tandilkar 1731005WL049704 Kamla Tandilkar 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301813224 KamlaTandilkar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 290788 290788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_280224APB_FTO_477370 Bank of Baroda BARB0BETULX BETUL, MP 12597
2 BETUL MP1731005_280224APB_FTO_477370 Bank of India BKID0009582 KOTHI BAZAR 2652
3 BETUL MP1731005_280224APB_FTO_477370 Bank of India BKID0009583 BETUL BAZAR 1989
4 BETUL MP1731005_280224APB_FTO_477370 Bank of Maharastra MAHB0000448 BETUL 68952
5 BETUL MP1731005_280224APB_FTO_477370 Bank of Maharastra MAHB0000582 KHEDI SAOLI 39780
6 BETUL MP1731005_280224APB_FTO_477370 Bank of Maharastra MAHB0000614 PADHAR 2431
7 BETUL MP1731005_280224APB_FTO_477370 Bank of Maharastra MAHB0000888 JEEN 13260
8 BETUL MP1731005_280224APB_FTO_477370 Bank of Maharastra MAHB0001666 BADORA 4199
9 BETUL MP1731005_280224APB_FTO_477370 Canara Bank CNRB0003198 BETUL, DIST HQ 5083
10 BETUL MP1731005_280224APB_FTO_477370 Canara Bank CNRB0017720 Betul Sadar 1326
11 BETUL MP1731005_280224APB_FTO_477370 Central Bank Of India CBIN0281071 BETUL 12776
12 BETUL MP1731005_280224APB_FTO_477370 Central Bank Of India CBIN0282540 BETULGANJ 26078
13 BETUL MP1731005_280224APB_FTO_477370 Central Bank Of India CBIN0282540 gunj betul 19227
14 BETUL MP1731005_280224APB_FTO_477370 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1326
15 BETUL MP1731005_280224APB_FTO_477370 HDFC bank HDFC0000913 BETUL 1326
16 BETUL MP1731005_280224APB_FTO_477370 IDBI Bank IBKL0001553 BETUL 1326
17 BETUL MP1731005_280224APB_FTO_477370 Punjab National Bank PUNB0008100 BETUL 1326
18 BETUL MP1731005_280224APB_FTO_477370 Punjab National Bank PUNB0050600 AMLA DEPOT 19890
19 BETUL MP1731005_280224APB_FTO_477370 Punjab National Bank PUNB0624500 AMLA 1326
20 BETUL MP1731005_280224APB_FTO_477370 State Bank of India SBIN0000327 BETUL 660
21 BETUL MP1731005_280224APB_FTO_477370 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 3315
22 BETUL MP1731005_280224APB_FTO_477370 State Bank of India SBIN0007723 KOLGAON 30940
23 BETUL MP1731005_280224APB_FTO_477370 State Bank of India SBIN0012152 SADAR BETUL 4199
24 BETUL MP1731005_280224APB_FTO_477370 State Bank of India SBIN0030236 BETULGANJ, BETUL 5746
25 BETUL MP1731005_280224APB_FTO_477370 UCO Bank UCBA0002987 BETUL 1326
26 BETUL MP1731005_280224APB_FTO_477370 Union Bank of India UBIN0532592 BETUL BAZAR 1326
27 BETUL MP1731005_280224APB_FTO_477370 Union Bank of India UBIN0574678 BETUL 442
28 BETUL MP1731005_280224APB_FTO_477370 Union Bank of India UBIN0917796 BETUL 1986
29 BETUL MP1731005_280224APB_FTO_477370 Bandhan Bank Limited BDBL0001361 BETUL 1326
30 BETUL MP1731005_280224APB_FTO_477370 India Post Payments Bank IPOS0000001 Betul 1547
31 BETUL MP1731005_280224APB_FTO_477370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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