Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_080124APB_FTO_423951
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-046-001/96
(KOLGOAN) 		1731005046NRG24080120240548935 08/01/2024 URMILA AHAKE 1731005046WL041050 URMILA AHAKE 00045 BARB0BETULX 1105 1105 Processed 13/03/2024 686862343 URMILAAHAKE BANK OF BARODA(606985)
2 BETUL MP-31-005-046-002/15-A
(KOLGOAN) 		1731005046NRG24080120240548949 08/01/2024 MUNI UIKEY 1731005046WL041050 MUNI UIKEY 00045 BARB0BETULX 884 884 Processed 13/03/2024 686862343 MUNIUIKEY BANK OF BARODA(606985)
3 BETUL MP-31-005-049-001/111-A
(SURGAOV) 		1731005000NRG24080120240548450 08/01/2024 jayvanti ghorse 1731005WL041030 jayvanti ghorse 00045 BARB0BETULX 442 442 Processed 13/03/2024 686862343 jayvantighorse BANK OF BARODA(606985)
4 BETUL MP-31-005-049-001/111-B
(SURGAOV) 		1731005000NRG24080120240548451 08/01/2024 MONIKA GHORSE 1731005WL041030 MONIKA GHORSE 00045 BARB0BETULX 221 221 Processed 13/03/2024 686862343 MONIKAGHORSE BANK OF BARODA(606985)
5 BETUL MP-31-005-049-001/168-A
(SURGAOV) 		1731005000NRG24080120240548452 08/01/2024 ALKA GHORSE 1731005WL041030 ALKA GHORSE 00045 BARB0BETULX 442 442 Processed 13/03/2024 686862343 ALKAGHORSE BANK OF BARODA(606985)
6 BETUL MP-31-005-049-001/193
(SURGAOV) 		1731005000NRG24080120240548453 08/01/2024 MAMATA 1731005WL041030 MAMATA 00045 BARB0BETULX 442 442 Processed 13/03/2024 686862343 MAMATA BANK OF BARODA(606985)
7 BETUL MP-31-005-049-001/243
(SURGAOV) 		1731005000NRG24080120240548454 08/01/2024 ANITA 1731005WL041030 ANITA 00045 BARB0BETULX 442 442 Processed 13/03/2024 686862343 ANITA BANK OF BARODA(606985)
8 BETUL MP-31-005-049-001/249-A
(SURGAOV) 		1731005000NRG24080120240548455 08/01/2024 sunita wo kisan charpe 1731005WL041031 sunita wo kisan charpe 00045 BARB0BETULX 442 442 Processed 13/03/2024 686862343 sunitawokisancharpe BANK OF BARODA(606985)
9 BETUL MP-31-005-049-001/26
(SURGAOV) 		1731005000NRG24080120240548456 08/01/2024 SARAWAN 1731005WL041031 SARAWAN 00045 BARB0BETULX 884 884 Processed 13/03/2024 686862343 SARAWAN BANK OF BARODA(606985)
10 BETUL MP-31-005-049-001/270-A
(SURGAOV) 		1731005000NRG24080120240548457 08/01/2024 KIRAN 1731005WL041031 KIRAN 00045 BARB0BETULX 221 221 Processed 13/03/2024 686862343 KIRAN BANK OF BARODA(606985)
11 BETUL MP-31-005-049-001/289
(SURGAOV) 		1731005000NRG24080120240548458 08/01/2024 SAROJ 1731005WL041031 SAROJ 00045 BARB0BETULX 442 442 Processed 13/03/2024 686862343 SAROJ BANK OF BARODA(606985)
12 BETUL MP-31-005-049-001/304
(SURGAOV) 		1731005000NRG24080120240548459 08/01/2024 maniram s o barakya 1731005WL041031 maniram s o barakya 00045 BARB0BETULX 663 663 Processed 13/03/2024 686862343 maniramsobarakya BANK OF BARODA(606985)
13 BETUL MP-31-005-049-001/308
(SURGAOV) 		1731005000NRG24080120240548460 08/01/2024 mrs eeshvri ghorse wo gyanrao 1731005WL041031 mrs eeshvri ghorse wo gyanrao 00045 BARB0BETULX 442 442 Processed 13/03/2024 686862343 mrseeshvrighorsewogyanrao BANK OF BARODA(606985)
14 BETUL MP-31-005-049-001/344
(SURGAOV) 		1731005000NRG24080120240548461 08/01/2024 BEBI 1731005WL041031 BEBI 00045 BARB0BETULX 663 663 Processed 13/03/2024 686862343 BEBI BANK OF INDIA(508505)
15 BETUL MP-31-005-049-001/374
(SURGAOV) 		1731005000NRG24080120240548462 08/01/2024 RUPA GHORSE 1731005WL041031 RUPA GHORSE 00045 BARB0BETULX 221 221 Processed 13/03/2024 686862343 RUPAGHORSE CENTRAL BANK OF INDIA(607115)
16 BETUL MP-31-005-049-001/57
(SURGAOV) 		1731005000NRG24080120240548463 08/01/2024 SANGEETA 1731005WL041031 SANGEETA 00045 BARB0BETULX 884 884 Processed 13/03/2024 686862343 SANGEETA BANK OF BARODA(606985)
SubTotal 8840 8840
17 BETUL MP-31-005-031-001/617
(JAMTHI) 		1731005000NRG24080120240549571 08/01/2024 ANITA 1731005WL041068 ANITA 00048 BKID0009580 1547 1547 Processed 13/03/2024 686862343 ANITA BANK OF INDIA(508505)
18 BETUL MP-31-005-031-001/619
(JAMTHI) 		1731005000NRG24080120240549572 08/01/2024 RAJKUMAR NAMDEV 1731005WL041068 RAJKUMAR NAMDEV 00048 BKID0009580 1547 1547 Processed 13/03/2024 686862343 RAJKUMARNAMDEV BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-031-002/255
(JAMTHI) 		1731005000NRG24080120240549577 08/01/2024 NITIN 1731005WL041068 NITIN 00048 BKID0009580 1326 1326 Processed 13/03/2024 686862343 NITIN BANK OF INDIA(508505)
20 BETUL MP-31-005-031-002/261
(JAMTHI) 		1731005000NRG24080120240549578 08/01/2024 SANJAY BHARTI 1731005WL041068 SANJAY BHARTI 00048 BKID0009580 1326 1326 Processed 13/03/2024 686862343 SANJAYBHARTI BANK OF INDIA(508505)
21 BETUL MP-31-005-031-002/262
(JAMTHI) 		1731005000NRG24080120240549579 08/01/2024 RAMPAL YADAV 1731005WL041068 RAMPAL YADAV 00048 BKID0009580 1326 1326 Processed 13/03/2024 686862343 RAMPALYADAV BANK OF INDIA(508505)
22 BETUL MP-31-005-031-002/265
(JAMTHI) 		1731005000NRG24080120240549581 08/01/2024 MISHRILAL YADAV 1731005WL041068 MISHRILAL YADAV 00048 BKID0009580 1326 1326 Processed 13/03/2024 686862343 MISHRILALYADAV BANK OF INDIA(508505)
23 BETUL MP-31-005-031-002/269
(JAMTHI) 		1731005000NRG24080120240549582 08/01/2024 VIJAY 1731005WL041068 VIJAY 00048 BKID0009580 1326 1326 Processed 13/03/2024 686862343 VIJAY BANK OF INDIA(508505)
SubTotal 9724 9724
24 BETUL MP-31-005-004-001/232
(JEEN) 		1731005004NRG24080120240550379 08/01/2024 SANGITA 1731005004WL041098 SANGITA 00048 BKID0009581 884 884 Processed 13/03/2024 686862343 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
25 BETUL MP-31-005-047-001/73
(GORAKHAR) 		1731005000NRG24080120240551002 08/01/2024 NANDINI NAWADE 1731005WL041115 NANDINI NAWADE 00048 BKID0009583 663 663 Processed 13/03/2024 686862343 NANDININAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BETUL MP-31-005-071-003/100
(SAINKHANDARA) 		1731005071NRG24060120240545115 08/01/2024 SUSHILA UIKEY 1731005071WL040909 SUSHILA UIKEY 00048 BKID0009583 1105 1105 Processed 13/03/2024 686862343 SUSHILAUIKEY STATE BANK OF INDIA(508548)
27 BETUL MP-31-005-071-003/107
(SAINKHANDARA) 		1731005071NRG24060120240545141 08/01/2024 GULAB 1731005071WL040910 GULAB 00048 BKID0009583 1105 1105 Processed 13/03/2024 686862343 GULAB BANK OF INDIA(508505)
28 BETUL MP-31-005-071-003/119
(SAINKHANDARA) 		1731005071NRG24060120240545144 08/01/2024 SANOTI BAI KAWDE 1731005071WL040910 SANOTI BAI KAWDE 00048 BKID0009583 1105 1105 Processed 13/03/2024 686862343 SANOTIBAIKAWDE UNION BANK OF INDIA(508500)
29 BETUL MP-31-005-071-003/132
(SAINKHANDARA) 		1731005071NRG24060120240545118 08/01/2024 SHILAWATI DHURVE 1731005071WL040909 SHILAWATI DHURVE 00048 BKID0009583 1105 1105 Processed 13/03/2024 686862343 SHILAWATIDHURVE BANK OF INDIA(508505)
30 BETUL MP-31-005-071-003/134-A
(SAINKHANDARA) 		1731005071NRG24060120240545145 08/01/2024 BINDOLI BAI 1731005071WL040910 BINDOLI BAI 00048 BKID0009583 884 884 Processed 13/03/2024 686862343 BINDOLIBAI BANK OF INDIA(508505)
31 BETUL MP-31-005-071-003/139
(SAINKHANDARA) 		1731005071NRG24060120240545120 08/01/2024 SHYAMBATI 1731005071WL040909 SHYAMBATI 00048 BKID0009583 884 884 Processed 13/03/2024 686862343 SHYAMBATI BANK OF INDIA(508505)
32 BETUL MP-31-005-071-003/146
(SAINKHANDARA) 		1731005071NRG24060120240545146 08/01/2024 MUNITA BAI 1731005071WL040910 MUNITA BAI 00048 BKID0009583 1105 1105 Processed 13/03/2024 686862343 MUNITABAI UNION BANK OF INDIA(508500)
33 BETUL MP-31-005-071-003/152
(SAINKHANDARA) 		1731005071NRG24060120240545147 08/01/2024 PRABHA PADAM 1731005071WL040910 PRABHA PADAM 00048 BKID0009583 884 884 Processed 13/03/2024 686862343 PRABHAPADAM BANK OF BARODA(606985)
34 BETUL MP-31-005-071-003/187
(SAINKHANDARA) 		1731005071NRG24060120240545150 08/01/2024 KISNEE 1731005071WL040910 KISNEE 00048 BKID0009583 1105 1105 Processed 13/03/2024 686862343 KISNEE UNION BANK OF INDIA(508500)
35 BETUL MP-31-005-071-003/208
(SAINKHANDARA) 		1731005071NRG24060120240545126 08/01/2024 ANKIT 1731005071WL040909 ANKIT 00048 BKID0009583 1105 1105 Processed 13/03/2024 686862343 ANKIT UNION BANK OF INDIA(508500)
36 BETUL MP-31-005-071-003/209
(SAINKHANDARA) 		1731005071NRG24060120240545127 08/01/2024 SUKALU SARIYAM 1731005071WL040909 SUKALU SARIYAM 00048 BKID0009583 1105 1105 Processed 13/03/2024 686862343 SUKALUSARIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 BETUL MP-31-005-071-003/219
(SAINKHANDARA) 		1731005071NRG24060120240545131 08/01/2024 SHYAMRATI SALAME 1731005071WL040909 SHYAMRATI SALAME 00048 BKID0009583 884 884 Processed 13/03/2024 686862343 SHYAMRATISALAME BANK OF INDIA(508505)
38 BETUL MP-31-005-071-003/27
(SAINKHANDARA) 		1731005071NRG24060120240545156 08/01/2024 MAINA 1731005071WL040910 MAINA 00048 BKID0009583 1105 1105 Processed 13/03/2024 686862343 MAINA UNION BANK OF INDIA(508500)
39 BETUL MP-31-005-071-003/35
(SAINKHANDARA) 		1731005071NRG24060120240545157 08/01/2024 CHANDRAKALA MARSKOLE 1731005071WL040910 CHANDRAKALA MARSKOLE 00048 BKID0009583 884 884 Processed 13/03/2024 686862343 CHANDRAKALAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BETUL MP-31-005-071-003/56
(SAINKHANDARA) 		1731005071NRG24060120240545158 08/01/2024 RITESH 1731005071WL040910 RITESH 00048 BKID0009583 1105 1105 Processed 13/03/2024 686862343 RITESH BANK OF INDIA(508505)
41 BETUL MP-31-005-071-003/57
(SAINKHANDARA) 		1731005071NRG24060120240545159 08/01/2024 SAVITA DHURVE 1731005071WL040910 SAVITA DHURVE 00048 BKID0009583 884 884 Processed 13/03/2024 686862343 SAVITADHURVE PUNJAB NATIONAL BANK(508568)
42 BETUL MP-31-005-071-003/66
(SAINKHANDARA) 		1731005071NRG24060120240545160 08/01/2024 RASSALO TEKAM 1731005071WL040910 RASSALO TEKAM 00048 BKID0009583 442 442 Processed 13/03/2024 686862343 RASSALOTEKAM BANK OF INDIA(508505)
43 BETUL MP-31-005-071-003/7
(SAINKHANDARA) 		1731005071NRG24060120240545137 08/01/2024 FALI UIKEY 1731005071WL040909 FALI UIKEY 00048 BKID0009583 1105 1105 Processed 13/03/2024 686862343 FALIUIKEY PUNJAB NATIONAL BANK(508568)
44 BETUL MP-31-005-071-003/85
(SAINKHANDARA) 		1731005071NRG24060120240545162 08/01/2024 RUKHAMANI UIKEY 1731005071WL040910 RUKHAMANI UIKEY 00048 BKID0009583 1105 1105 Processed 13/03/2024 686862343 RUKHAMANIUIKEY BANK OF INDIA(508505)
45 BETUL MP-31-005-071-004/59
(SAINKHANDARA) 		1731005071NRG24060120240545165 08/01/2024 GEETA 1731005071WL040911 GEETA 00048 BKID0009583 1326 1326 Processed 13/03/2024 686862343 GEETA BANK OF INDIA(508505)
SubTotal 20995 20995
46 BETUL MP-31-005-007-002/28
(BODHIJENAWANI) 		1731005000NRG24070120240547768 08/01/2024 LAKHAN 1731005WL041005 LAKHAN 00051 MAHB0000448 663 663 Processed 13/03/2024 686862343 LAKHAN BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-011-003/860
(MANDAI BUJURG) 		1731005000NRG24080120240550318 08/01/2024 SUNITA 1731005WL041096 SUNITA 00051 MAHB0000448 1105 1105 Processed 13/03/2024 686862343 SUNITA BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-029-001/86-A
(DANORA) 		1731005029NRG24080120240548785 08/01/2024 Sarita 1731005029WL041045 Sarita 00051 MAHB0000448 1326 1326 Processed 13/03/2024 686862343 Sarita BANK OF MAHARASHTRA(607387)
49 BETUL MP-31-005-031-002/142
(JAMTHI) 		1731005000NRG24080120240549574 08/01/2024 SEEMA 1731005WL041068 SEEMA 00051 MAHB0000448 1326 1326 Processed 13/03/2024 686862343 SEEMA BANK OF MAHARASHTRA(607387)
50 BETUL MP-31-005-031-002/212
(JAMTHI) 		1731005000NRG24080120240549576 08/01/2024 LOKESH 1731005WL041068 LOKESH 00051 MAHB0000448 1326 1326 Processed 13/03/2024 686862343 LOKESH BANK OF MAHARASHTRA(607387)
51 BETUL MP-31-005-031-002/212
(JAMTHI) 		1731005000NRG24080120240549575 08/01/2024 RAMPRASAD 1731005WL041068 RAMPRASAD 00051 MAHB0000448 1326 1326 Processed 13/03/2024 686862343 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
52 BETUL MP-31-005-031-002/264
(JAMTHI) 		1731005000NRG24080120240549580 08/01/2024 RAJESH RAMKISOR SAHU 1731005WL041068 RAJESH RAMKISOR SAHU 00051 MAHB0000448 1326 1326 Processed 13/03/2024 686862343 RAJESHRAMKISORSAHU STATE BANK OF INDIA(508548)
53 BETUL MP-31-005-031-002/57
(JAMTHI) 		1731005000NRG24080120240549583 08/01/2024 PRAHALAD DHURVE 1731005WL041068 PRAHALAD DHURVE 00051 MAHB0000448 1547 1547 Processed 13/03/2024 686862343 PRAHALADDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 9945 9945
54 BETUL MP-31-005-023-003/1-a
(SARDA) 		1731005000NRG24050120240535592 08/01/2024 MANAJI 1731005WL040544 MANAJI 00051 MAHB0000582 663 663 Processed 13/03/2024 686862343 MANAJI BANK OF MAHARASHTRA(607387)
55 BETUL MP-31-005-023-003/100
(SARDA) 		1731005000NRG24050120240535598 08/01/2024 RAMKISHOR 1731005WL040544 RAMKISHOR 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 RAMKISHOR BANK OF MAHARASHTRA(607387)
56 BETUL MP-31-005-023-003/13-A
(SARDA) 		1731005000NRG24050120240535600 08/01/2024 JANKO 1731005WL040544 JANKO 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 JANKO BANK OF MAHARASHTRA(607387)
57 BETUL MP-31-005-023-003/13-A
(SARDA) 		1731005000NRG24050120240535599 08/01/2024 SURAJ 1731005WL040544 SURAJ 00051 MAHB0000582 663 663 Processed 13/03/2024 686862343 SURAJ BANK OF MAHARASHTRA(607387)
58 BETUL MP-31-005-023-003/20
(SARDA) 		1731005000NRG24050120240535603 08/01/2024 BASTIRAM 1731005WL040544 BASTIRAM 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 BASTIRAM BANK OF MAHARASHTRA(607387)
59 BETUL MP-31-005-023-003/20
(SARDA) 		1731005000NRG24050120240535602 08/01/2024 JAGGO 1731005WL040544 JAGGO 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 JAGGO BANK OF MAHARASHTRA(607387)
60 BETUL MP-31-005-023-003/20
(SARDA) 		1731005000NRG24050120240535601 08/01/2024 RAMSA 1731005WL040544 RAMSA 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 RAMSA BANK OF MAHARASHTRA(607387)
61 BETUL MP-31-005-023-003/20-A
(SARDA) 		1731005000NRG24050120240535604 08/01/2024 JHAMIYA 1731005WL040544 JHAMIYA 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 JHAMIYA BANK OF MAHARASHTRA(607387)
62 BETUL MP-31-005-023-003/23
(SARDA) 		1731005000NRG24050120240535605 08/01/2024 MANOTI 1731005WL040544 MANOTI 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 MANOTI BANK OF MAHARASHTRA(607387)
63 BETUL MP-31-005-023-003/27
(SARDA) 		1731005000NRG24050120240535607 08/01/2024 FULA 1731005WL040544 FULA 00051 MAHB0000582 884 884 Processed 13/03/2024 686862343 FULA BANK OF MAHARASHTRA(607387)
64 BETUL MP-31-005-023-003/27
(SARDA) 		1731005000NRG24050120240535606 08/01/2024 RAJESH 1731005WL040544 RAJESH 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 RAJESH BANK OF MAHARASHTRA(607387)
65 BETUL MP-31-005-023-003/28
(SARDA) 		1731005000NRG24050120240535608 08/01/2024 BHURASINGH 1731005WL040544 BHURASINGH 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 BHURASINGH BANK OF MAHARASHTRA(607387)
66 BETUL MP-31-005-023-003/29
(SARDA) 		1731005000NRG24050120240535609 08/01/2024 MANEERAM 1731005WL040544 MANEERAM 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 MANEERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 BETUL MP-31-005-023-003/29
(SARDA) 		1731005000NRG24050120240535610 08/01/2024 SAKADYA 1731005WL040544 SAKADYA 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 SAKADYA BANK OF MAHARASHTRA(607387)
68 BETUL MP-31-005-023-003/30
(SARDA) 		1731005000NRG24050120240535611 08/01/2024 GANGLI 1731005WL040544 GANGLI 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 GANGLI BANK OF MAHARASHTRA(607387)
69 BETUL MP-31-005-023-003/32
(SARDA) 		1731005000NRG24050120240535612 08/01/2024 BABULAL 1731005WL040544 BABULAL 00051 MAHB0000582 663 663 Processed 13/03/2024 686862343 BABULAL BANK OF MAHARASHTRA(607387)
70 BETUL MP-31-005-023-003/4-a
(SARDA) 		1731005000NRG24050120240535613 08/01/2024 fulvanti 1731005WL040544 fulvanti 00051 MAHB0000582 221 221 Processed 13/03/2024 686862343 fulvanti BANK OF MAHARASHTRA(607387)
71 BETUL MP-31-005-023-003/40
(SARDA) 		1731005000NRG24050120240535614 08/01/2024 MANOHAR 1731005WL040544 MANOHAR 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 MANOHAR BANK OF MAHARASHTRA(607387)
72 BETUL MP-31-005-023-003/40
(SARDA) 		1731005000NRG24050120240535615 08/01/2024 SANJANA UIKEY 1731005WL040544 SANJANA UIKEY 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 SANJANAUIKEY BANK OF MAHARASHTRA(607387)
73 BETUL MP-31-005-023-003/42
(SARDA) 		1731005000NRG24050120240535617 08/01/2024 MEERA 1731005WL040544 MEERA 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 MEERA BANK OF MAHARASHTRA(607387)
74 BETUL MP-31-005-023-003/42
(SARDA) 		1731005000NRG24050120240535616 08/01/2024 NANDU 1731005WL040544 NANDU 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 NANDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 BETUL MP-31-005-023-003/43
(SARDA) 		1731005000NRG24050120240535618 08/01/2024 SIYARAM 1731005WL040544 SIYARAM 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 SIYARAM BANK OF MAHARASHTRA(607387)
76 BETUL MP-31-005-023-003/44-a
(SARDA) 		1731005000NRG24050120240535620 08/01/2024 lalita 1731005WL040544 lalita 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 lalita BANK OF MAHARASHTRA(607387)
77 BETUL MP-31-005-023-003/44-a
(SARDA) 		1731005000NRG24050120240535619 08/01/2024 SHIVRAJ 1731005WL040544 SHIVRAJ 00051 MAHB0000582 221 221 Processed 13/03/2024 686862343 SHIVRAJ BANK OF MAHARASHTRA(607387)
78 BETUL MP-31-005-023-003/45
(SARDA) 		1731005000NRG24050120240535621 08/01/2024 SAYBU 1731005WL040544 SAYBU 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 SAYBU BANK OF MAHARASHTRA(607387)
79 BETUL MP-31-005-023-003/48
(SARDA) 		1731005000NRG24050120240535622 08/01/2024 Rampyari 1731005WL040544 Rampyari 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 Rampyari BANK OF MAHARASHTRA(607387)
80 BETUL MP-31-005-023-003/50
(SARDA) 		1731005000NRG24050120240535623 08/01/2024 DRAOPADI 1731005WL040544 DRAOPADI 00051 MAHB0000582 884 884 Processed 13/03/2024 686862343 DRAOPADI BANK OF MAHARASHTRA(607387)
81 BETUL MP-31-005-023-003/53-a
(SARDA) 		1731005000NRG24050120240535624 08/01/2024 SUNITA 1731005WL040544 SUNITA 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 SUNITA BANK OF MAHARASHTRA(607387)
82 BETUL MP-31-005-023-003/54
(SARDA) 		1731005000NRG24050120240535625 08/01/2024 SADAN 1731005WL040544 SADAN 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 SADAN BANK OF MAHARASHTRA(607387)
83 BETUL MP-31-005-023-003/57
(SARDA) 		1731005000NRG24050120240535628 08/01/2024 ANIL 1731005WL040544 ANIL 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 ANIL CENTRAL BANK OF INDIA(607115)
84 BETUL MP-31-005-023-003/57
(SARDA) 		1731005000NRG24050120240535626 08/01/2024 BHAGGU 1731005WL040544 BHAGGU 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 BHAGGU BANK OF MAHARASHTRA(607387)
85 BETUL MP-31-005-023-003/57
(SARDA) 		1731005000NRG24050120240535627 08/01/2024 TANI 1731005WL040544 TANI 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 TANI BANK OF MAHARASHTRA(607387)
86 BETUL MP-31-005-023-003/57-a
(SARDA) 		1731005000NRG24050120240535630 08/01/2024 GUNITA 1731005WL040544 GUNITA 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 GUNITA BANK OF MAHARASHTRA(607387)
87 BETUL MP-31-005-023-003/57-a
(SARDA) 		1731005000NRG24050120240535629 08/01/2024 KUNJILAL 1731005WL040544 KUNJILAL 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 KUNJILAL BANK OF MAHARASHTRA(607387)
88 BETUL MP-31-005-023-003/6
(SARDA) 		1731005000NRG24050120240535631 08/01/2024 BILANTI 1731005WL040544 BILANTI 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 BILANTI BANK OF MAHARASHTRA(607387)
89 BETUL MP-31-005-023-003/6-a
(SARDA) 		1731005000NRG24050120240535632 08/01/2024 LILAVATI 1731005WL040544 LILAVATI 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 LILAVATI BANK OF MAHARASHTRA(607387)
90 BETUL MP-31-005-023-003/61
(SARDA) 		1731005000NRG24050120240535633 08/01/2024 BISRAM 1731005WL040544 BISRAM 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 BISRAM BANK OF MAHARASHTRA(607387)
91 BETUL MP-31-005-023-003/70
(SARDA) 		1731005000NRG24050120240535634 08/01/2024 GORE 1731005WL040544 GORE 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 GORE BANK OF MAHARASHTRA(607387)
92 BETUL MP-31-005-023-003/70
(SARDA) 		1731005000NRG24050120240535635 08/01/2024 PURNEE 1731005WL040544 PURNEE 00051 MAHB0000582 1105 1105 Rejected 13/03/2024 686862343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BETUL MP-31-005-023-003/72
(SARDA) 		1731005000NRG24050120240535636 08/01/2024 DASSO 1731005WL040544 DASSO 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 DASSO BANK OF MAHARASHTRA(607387)
94 BETUL MP-31-005-023-003/73-a
(SARDA) 		1731005000NRG24050120240535637 08/01/2024 OJHA 1731005WL040544 OJHA 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 OJHA BANK OF MAHARASHTRA(607387)
95 BETUL MP-31-005-023-003/73-a
(SARDA) 		1731005000NRG24050120240535638 08/01/2024 Shivkala 1731005WL040544 Shivkala 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 Shivkala BANK OF MAHARASHTRA(607387)
96 BETUL MP-31-005-023-003/76-a
(SARDA) 		1731005000NRG24050120240535639 08/01/2024 HEMRAJ 1731005WL040544 HEMRAJ 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
97 BETUL MP-31-005-023-003/80-a
(SARDA) 		1731005000NRG24050120240535640 08/01/2024 MEERA 1731005WL040544 MEERA 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 MEERA BANK OF MAHARASHTRA(607387)
98 BETUL MP-31-005-023-003/81
(SARDA) 		1731005000NRG24050120240535641 08/01/2024 MANTA 1731005WL040544 MANTA 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 MANTA STATE BANK OF INDIA(508548)
99 BETUL MP-31-005-023-003/83
(SARDA) 		1731005000NRG24050120240535642 08/01/2024 Shankar 1731005WL040544 Shankar 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 Shankar BANK OF MAHARASHTRA(607387)
100 BETUL MP-31-005-023-003/86-B
(SARDA) 		1731005000NRG24050120240535643 08/01/2024 savita 1731005WL040544 savita 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 savita BANK OF MAHARASHTRA(607387)
101 BETUL MP-31-005-023-003/88-a
(SARDA) 		1731005000NRG24050120240535644 08/01/2024 JHUNNI 1731005WL040544 JHUNNI 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 JHUNNI BANK OF MAHARASHTRA(607387)
102 BETUL MP-31-005-023-003/89
(SARDA) 		1731005000NRG24050120240535645 08/01/2024 Bashanti 1731005WL040544 Bashanti 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 Bashanti BANK OF MAHARASHTRA(607387)
103 BETUL MP-31-005-023-003/89-B
(SARDA) 		1731005000NRG24050120240535646 08/01/2024 NATHU 1731005WL040544 NATHU 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 NATHU BANK OF MAHARASHTRA(607387)
104 BETUL MP-31-005-023-003/89-B
(SARDA) 		1731005000NRG24050120240535647 08/01/2024 SUNITA 1731005WL040544 SUNITA 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 SUNITA BANK OF MAHARASHTRA(607387)
105 BETUL MP-31-005-023-003/91-a
(SARDA) 		1731005000NRG24050120240535648 08/01/2024 SAMMO 1731005WL040544 SAMMO 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 SAMMO BANK OF MAHARASHTRA(607387)
106 BETUL MP-31-005-023-003/98-a
(SARDA) 		1731005000NRG24050120240535650 08/01/2024 SANTA 1731005WL040544 SANTA 00051 MAHB0000582 884 884 Processed 13/03/2024 686862343 SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BETUL MP-31-005-023-003/98-a
(SARDA) 		1731005000NRG24050120240535649 08/01/2024 SUMARAT 1731005WL040544 SUMARAT 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 SUMARAT BANK OF MAHARASHTRA(607387)
108 BETUL MP-31-005-023-003/99
(SARDA) 		1731005000NRG24050120240535651 08/01/2024 SUKKO 1731005WL040544 SUKKO 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686862343 SUKKO BANK OF MAHARASHTRA(607387)
SubTotal 57018 57018
109 BETUL MP-31-005-046-002/53-A
(KOLGOAN) 		1731005046NRG24080120240548965 08/01/2024 SARDA 1731005046WL041050 SARDA 00051 MAHB0000698 442 442 Processed 13/03/2024 686862343 SARDA BANK OF MAHARASHTRA(607387)
SubTotal 442 442
110 BETUL MP-31-005-031-001/620
(JAMTHI) 		1731005000NRG24080120240549573 08/01/2024 Kailash lakhanlal kodale 1731005WL041068 Kailash lakhanlal kodale 00051 MAHB0000779 1547 1547 Processed 13/03/2024 686862343 Kailashlakhanlalkodale BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
111 BETUL MP-31-005-004-001/11
(JEEN) 		1731005004NRG24080120240550365 08/01/2024 SAROJ 1731005004WL041098 SAROJ 00051 MAHB0000888 663 663 Processed 13/03/2024 686862343 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
112 BETUL MP-31-005-004-001/112
(JEEN) 		1731005004NRG24080120240550366 08/01/2024 BHURO 1731005004WL041098 BHURO 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 BHURO BANK OF MAHARASHTRA(607387)
113 BETUL MP-31-005-004-001/13
(JEEN) 		1731005004NRG24080120240550367 08/01/2024 SUNITA 1731005004WL041098 SUNITA 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BETUL MP-31-005-004-001/131-A
(JEEN) 		1731005004NRG24080120240550368 08/01/2024 SARITA 1731005004WL041098 SARITA 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 SARITA BANK OF MAHARASHTRA(607387)
115 BETUL MP-31-005-004-001/131-B
(JEEN) 		1731005004NRG24080120240550369 08/01/2024 seema 1731005004WL041098 seema 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 seema BANK OF MAHARASHTRA(607387)
116 BETUL MP-31-005-004-001/139
(JEEN) 		1731005004NRG24080120240550370 08/01/2024 KOUSU 1731005004WL041098 KOUSU 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 KOUSU BANK OF MAHARASHTRA(607387)
117 BETUL MP-31-005-004-001/140
(JEEN) 		1731005004NRG24080120240550371 08/01/2024 MEENA DHOTE 1731005004WL041098 MEENA DHOTE 00051 MAHB0000888 663 663 Processed 13/03/2024 686862343 MEENADHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
118 BETUL MP-31-005-004-001/143
(JEEN) 		1731005004NRG24080120240550372 08/01/2024 RAJOO 1731005004WL041098 RAJOO 00051 MAHB0000888 442 442 Processed 13/03/2024 686862343 RAJOO BANK OF MAHARASHTRA(607387)
119 BETUL MP-31-005-004-001/15
(JEEN) 		1731005004NRG24080120240550373 08/01/2024 MEERA 1731005004WL041098 MEERA 00051 MAHB0000888 442 442 Processed 13/03/2024 686862343 MEERA BANK OF MAHARASHTRA(607387)
120 BETUL MP-31-005-004-001/160
(JEEN) 		1731005004NRG24080120240550374 08/01/2024 URMILA 1731005004WL041098 URMILA 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BETUL MP-31-005-004-001/188
(JEEN) 		1731005004NRG24080120240550375 08/01/2024 FULA 1731005004WL041098 FULA 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 FULA BANK OF MAHARASHTRA(607387)
122 BETUL MP-31-005-004-001/201-A
(JEEN) 		1731005004NRG24080120240550376 08/01/2024 geeta baraskar 1731005004WL041098 geeta baraskar 00051 MAHB0000888 442 442 Processed 13/03/2024 686862343 geetabaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
123 BETUL MP-31-005-004-001/203-a
(JEEN) 		1731005004NRG24080120240550377 08/01/2024 ANITA 1731005004WL041098 ANITA 00051 MAHB0000888 663 663 Processed 13/03/2024 686862343 ANITA BANK OF MAHARASHTRA(607387)
124 BETUL MP-31-005-004-001/210
(JEEN) 		1731005004NRG24080120240550378 08/01/2024 bali 1731005004WL041098 bali 00051 MAHB0000888 663 663 Processed 13/03/2024 686862343 bali INDIA POST PAYMENTS BANK LIMITED(508528)
125 BETUL MP-31-005-004-001/24-A
(JEEN) 		1731005004NRG24080120240550380 08/01/2024 SUSHILA 1731005004WL041098 SUSHILA 00051 MAHB0000888 442 442 Processed 13/03/2024 686862343 SUSHILA BANK OF MAHARASHTRA(607387)
126 BETUL MP-31-005-004-001/285
(JEEN) 		1731005004NRG24080120240550381 08/01/2024 SURESH 1731005004WL041098 SURESH 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
127 BETUL MP-31-005-004-001/299-A
(JEEN) 		1731005004NRG24080120240550382 08/01/2024 avinash 1731005004WL041098 avinash 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 avinash BANK OF MAHARASHTRA(607387)
128 BETUL MP-31-005-004-001/31
(JEEN) 		1731005004NRG24080120240550383 08/01/2024 GEETA 1731005004WL041098 GEETA 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BETUL MP-31-005-004-001/310
(JEEN) 		1731005004NRG24080120240550384 08/01/2024 SAHADEV 1731005004WL041098 SAHADEV 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 SAHADEV BANK OF MAHARASHTRA(607387)
130 BETUL MP-31-005-004-001/365-A
(JEEN) 		1731005004NRG24080120240550385 08/01/2024 nirmala 1731005004WL041098 nirmala 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 nirmala BANK OF MAHARASHTRA(607387)
131 BETUL MP-31-005-004-001/41
(JEEN) 		1731005004NRG24080120240550386 08/01/2024 PUSHPA 1731005004WL041098 PUSHPA 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BETUL MP-31-005-004-001/43-A
(JEEN) 		1731005004NRG24080120240550387 08/01/2024 MINDO 1731005004WL041098 MINDO 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 MINDO BANK OF MAHARASHTRA(607387)
133 BETUL MP-31-005-004-001/43-B
(JEEN) 		1731005004NRG24080120240550388 08/01/2024 SUKHAVANTI 1731005004WL041098 SUKHAVANTI 00051 MAHB0000888 442 442 Processed 13/03/2024 686862343 SUKHAVANTI BANK OF MAHARASHTRA(607387)
134 BETUL MP-31-005-004-001/53-A
(JEEN) 		1731005004NRG24080120240550389 08/01/2024 VINAYAK 1731005004WL041098 VINAYAK 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
135 BETUL MP-31-005-004-001/69
(JEEN) 		1731005004NRG24080120240550390 08/01/2024 LAKUBAI 1731005004WL041098 LAKUBAI 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 LAKUBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
136 BETUL MP-31-005-004-001/78-A
(JEEN) 		1731005004NRG24080120240550391 08/01/2024 VIDHYA CHADOKAR 1731005004WL041098 VIDHYA CHADOKAR 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 VIDHYACHADOKAR BANK OF MAHARASHTRA(607387)
137 BETUL MP-31-005-004-001/79
(JEEN) 		1731005004NRG24080120240550392 08/01/2024 SUMI 1731005004WL041098 SUMI 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 SUMI BANK OF MAHARASHTRA(607387)
138 BETUL MP-31-005-004-001/83
(JEEN) 		1731005004NRG24080120240550393 08/01/2024 Kamala Ughade 1731005004WL041098 Kamala Ughade 00051 MAHB0000888 442 442 Processed 13/03/2024 686862343 KamalaUghade BANK OF MAHARASHTRA(607387)
139 BETUL MP-31-005-004-001/90
(JEEN) 		1731005004NRG24080120240550394 08/01/2024 premlata kavde 1731005004WL041098 premlata kavde 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 premlatakavde BANK OF MAHARASHTRA(607387)
140 BETUL MP-31-005-007-002/100
(BODHIJENAWANI) 		1731005000NRG24070120240547746 08/01/2024 SANJU 1731005WL041005 SANJU 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 SANJU BANK OF MAHARASHTRA(607387)
141 BETUL MP-31-005-007-002/101
(BODHIJENAWANI) 		1731005000NRG24070120240547747 08/01/2024 MANTA 1731005WL041005 MANTA 00051 MAHB0000888 663 663 Processed 13/03/2024 686862343 MANTA BANK OF MAHARASHTRA(607387)
142 BETUL MP-31-005-007-002/101-A
(BODHIJENAWANI) 		1731005000NRG24070120240547748 08/01/2024 KAILASH 1731005WL041005 KAILASH 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 KAILASH BANK OF MAHARASHTRA(607387)
143 BETUL MP-31-005-007-002/101-C
(BODHIJENAWANI) 		1731005000NRG24070120240547749 08/01/2024 Gunta 1731005WL041005 Gunta 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 Gunta BANK OF MAHARASHTRA(607387)
144 BETUL MP-31-005-007-002/108
(BODHIJENAWANI) 		1731005000NRG24070120240547750 08/01/2024 CHANDRAVATI 1731005WL041005 CHANDRAVATI 00051 MAHB0000888 442 442 Processed 13/03/2024 686862343 CHANDRAVATI BANK OF MAHARASHTRA(607387)
145 BETUL MP-31-005-007-002/11-A
(BODHIJENAWANI) 		1731005000NRG24070120240547751 08/01/2024 SANJU 1731005WL041005 SANJU 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 SANJU BANK OF MAHARASHTRA(607387)
146 BETUL MP-31-005-007-002/112
(BODHIJENAWANI) 		1731005000NRG24070120240547753 08/01/2024 RAMKALI 1731005WL041005 RAMKALI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 RAMKALI BANK OF MAHARASHTRA(607387)
147 BETUL MP-31-005-007-002/112
(BODHIJENAWANI) 		1731005000NRG24070120240547752 08/01/2024 SUKHCHAND 1731005WL041005 SUKHCHAND 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 SUKHCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
148 BETUL MP-31-005-007-002/12
(BODHIJENAWANI) 		1731005000NRG24070120240547754 08/01/2024 DURGA 1731005WL041005 DURGA 00051 MAHB0000888 663 663 Processed 13/03/2024 686862343 DURGA BANK OF MAHARASHTRA(607387)
149 BETUL MP-31-005-007-002/122-B
(BODHIJENAWANI) 		1731005000NRG24070120240547755 08/01/2024 Meera 1731005WL041005 Meera 00051 MAHB0000888 663 663 Processed 13/03/2024 686862343 Meera BANK OF MAHARASHTRA(607387)
150 BETUL MP-31-005-007-002/124
(BODHIJENAWANI) 		1731005000NRG24070120240547756 08/01/2024 SHIVKALI 1731005WL041005 SHIVKALI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 SHIVKALI BANK OF MAHARASHTRA(607387)
151 BETUL MP-31-005-007-002/125
(BODHIJENAWANI) 		1731005000NRG24070120240547757 08/01/2024 KHUDO 1731005WL041005 KHUDO 00051 MAHB0000888 663 663 Processed 13/03/2024 686862343 KHUDO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
152 BETUL MP-31-005-007-002/126
(BODHIJENAWANI) 		1731005000NRG24070120240547758 08/01/2024 SUBHASH 1731005WL041005 SUBHASH 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 SUBHASH BANK OF MAHARASHTRA(607387)
153 BETUL MP-31-005-007-002/127
(BODHIJENAWANI) 		1731005000NRG24070120240547759 08/01/2024 REMAY 1731005WL041005 REMAY 00051 MAHB0000888 663 663 Processed 13/03/2024 686862343 REMAY BANK OF MAHARASHTRA(607387)
154 BETUL MP-31-005-007-002/128
(BODHIJENAWANI) 		1731005000NRG24070120240547760 08/01/2024 BASTIRAM 1731005WL041005 BASTIRAM 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 BASTIRAM BANK OF MAHARASHTRA(607387)
155 BETUL MP-31-005-007-002/147-B
(BODHIJENAWANI) 		1731005000NRG24070120240547761 08/01/2024 MAHESH 1731005WL041005 MAHESH 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 MAHESH BANK OF MAHARASHTRA(607387)
156 BETUL MP-31-005-007-002/17-B
(BODHIJENAWANI) 		1731005000NRG24070120240547763 08/01/2024 BABLI 1731005WL041005 BABLI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 BABLI BANK OF MAHARASHTRA(607387)
157 BETUL MP-31-005-007-002/17-B
(BODHIJENAWANI) 		1731005000NRG24070120240547762 08/01/2024 Kresh 1731005WL041005 Kresh 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 Kresh BANK OF MAHARASHTRA(607387)
158 BETUL MP-31-005-007-002/21
(BODHIJENAWANI) 		1731005000NRG24070120240547764 08/01/2024 KANTILAL 1731005WL041005 KANTILAL 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 KANTILAL BANK OF MAHARASHTRA(607387)
159 BETUL MP-31-005-007-002/22-A
(BODHIJENAWANI) 		1731005000NRG24070120240547766 08/01/2024 KALESHIYA 1731005WL041005 KALESHIYA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 KALESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BETUL MP-31-005-007-002/22-A
(BODHIJENAWANI) 		1731005000NRG24070120240547765 08/01/2024 KUNDAN 1731005WL041005 KUNDAN 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 KUNDAN BANK OF MAHARASHTRA(607387)
161 BETUL MP-31-005-007-002/27
(BODHIJENAWANI) 		1731005000NRG24070120240547767 08/01/2024 JAGOTI 1731005WL041005 JAGOTI 00051 MAHB0000888 663 663 Processed 13/03/2024 686862343 JAGOTI BANK OF MAHARASHTRA(607387)
162 BETUL MP-31-005-007-002/29
(BODHIJENAWANI) 		1731005000NRG24070120240547769 08/01/2024 MOORAT 1731005WL041005 MOORAT 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 MOORAT BANK OF MAHARASHTRA(607387)
163 BETUL MP-31-005-007-002/36-B
(BODHIJENAWANI) 		1731005000NRG24070120240547770 08/01/2024 KASTURI 1731005WL041005 KASTURI 00051 MAHB0000888 663 663 Processed 13/03/2024 686862343 KASTURI BANK OF MAHARASHTRA(607387)
164 BETUL MP-31-005-007-002/41
(BODHIJENAWANI) 		1731005000NRG24070120240547771 08/01/2024 KAMLATI 1731005WL041005 KAMLATI 00051 MAHB0000888 663 663 Processed 13/03/2024 686862343 KAMLATI BANK OF MAHARASHTRA(607387)
165 BETUL MP-31-005-007-002/46
(BODHIJENAWANI) 		1731005000NRG24070120240547772 08/01/2024 JAGNU 1731005WL041005 JAGNU 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 JAGNU BANK OF MAHARASHTRA(607387)
166 BETUL MP-31-005-007-002/47
(BODHIJENAWANI) 		1731005000NRG24070120240547773 08/01/2024 SARITA 1731005WL041005 SARITA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
167 BETUL MP-31-005-007-002/48
(BODHIJENAWANI) 		1731005000NRG24070120240547774 08/01/2024 FAGNI 1731005WL041005 FAGNI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 FAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BETUL MP-31-005-007-002/53
(BODHIJENAWANI) 		1731005000NRG24070120240547775 08/01/2024 SUSHILA 1731005WL041005 SUSHILA 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 SUSHILA BANK OF MAHARASHTRA(607387)
169 BETUL MP-31-005-007-002/54-A
(BODHIJENAWANI) 		1731005000NRG24070120240547776 08/01/2024 DHAMME 1731005WL041005 DHAMME 00051 MAHB0000888 663 663 Processed 13/03/2024 686862343 DHAMME BANK OF MAHARASHTRA(607387)
170 BETUL MP-31-005-007-002/57
(BODHIJENAWANI) 		1731005000NRG24070120240547777 08/01/2024 RUGTA 1731005WL041005 RUGTA 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 RUGTA FINO PAYMENTS BANK LTD(608001)
171 BETUL MP-31-005-007-002/59
(BODHIJENAWANI) 		1731005000NRG24070120240547778 08/01/2024 RAJESH 1731005WL041005 RAJESH 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 RAJESH BANK OF MAHARASHTRA(607387)
172 BETUL MP-31-005-007-002/59-B
(BODHIJENAWANI) 		1731005000NRG24070120240547779 08/01/2024 PARVATI 1731005WL041005 PARVATI 00051 MAHB0000888 884 884 Processed 13/03/2024 686862343 PARVATI BANK OF BARODA(606985)
173 BETUL MP-31-005-007-002/59-C
(BODHIJENAWANI) 		1731005000NRG24070120240547781 08/01/2024 AARATI 1731005WL041005 AARATI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 AARATI BANK OF MAHARASHTRA(607387)
174 BETUL MP-31-005-007-002/59-C
(BODHIJENAWANI) 		1731005000NRG24070120240547780 08/01/2024 Raju 1731005WL041005 Raju 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 Raju BANK OF MAHARASHTRA(607387)
175 BETUL MP-31-005-007-002/62
(BODHIJENAWANI) 		1731005000NRG24070120240547782 08/01/2024 NISHA 1731005WL041005 NISHA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 NISHA BANK OF MAHARASHTRA(607387)
176 BETUL MP-31-005-007-002/7
(BODHIJENAWANI) 		1731005000NRG24070120240547784 08/01/2024 MANAKRAM 1731005WL041005 MANAKRAM 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 MANAKRAM BANK OF MAHARASHTRA(607387)
177 BETUL MP-31-005-007-002/7
(BODHIJENAWANI) 		1731005000NRG24070120240547783 08/01/2024 SUBHASH 1731005WL041005 SUBHASH 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 SUBHASH BANK OF MAHARASHTRA(607387)
178 BETUL MP-31-005-007-002/7
(BODHIJENAWANI) 		1731005000NRG24070120240547785 08/01/2024 SUNITA 1731005WL041005 SUNITA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BETUL MP-31-005-007-002/70
(BODHIJENAWANI) 		1731005000NRG24070120240547786 08/01/2024 RAMA 1731005WL041005 RAMA 00051 MAHB0000888 442 442 Processed 13/03/2024 686862343 RAMA BANK OF MAHARASHTRA(607387)
180 BETUL MP-31-005-007-002/70-A
(BODHIJENAWANI) 		1731005000NRG24070120240547788 08/01/2024 anita 1731005WL041005 anita 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 anita BANK OF MAHARASHTRA(607387)
181 BETUL MP-31-005-007-002/70-A
(BODHIJENAWANI) 		1731005000NRG24070120240547787 08/01/2024 rajan 1731005WL041005 rajan 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 rajan BANK OF MAHARASHTRA(607387)
182 BETUL MP-31-005-007-002/70-B
(BODHIJENAWANI) 		1731005000NRG24070120240547789 08/01/2024 RAJESH 1731005WL041005 RAJESH 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 RAJESH BANK OF BARODA(606985)
183 BETUL MP-31-005-007-002/76
(BODHIJENAWANI) 		1731005000NRG24070120240547790 08/01/2024 BHADDE 1731005WL041005 BHADDE 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 BHADDE BANK OF MAHARASHTRA(607387)
184 BETUL MP-31-005-007-002/78
(BODHIJENAWANI) 		1731005000NRG24070120240547791 08/01/2024 SUGARTI 1731005WL041005 SUGARTI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 SUGARTI BANK OF MAHARASHTRA(607387)
185 BETUL MP-31-005-007-002/8
(BODHIJENAWANI) 		1731005000NRG24070120240547792 08/01/2024 SHANTA 1731005WL041005 SHANTA 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 SHANTA BANK OF MAHARASHTRA(607387)
186 BETUL MP-31-005-007-002/80
(BODHIJENAWANI) 		1731005000NRG24070120240547794 08/01/2024 SUGANI 1731005WL041005 SUGANI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 SUGANI BANK OF MAHARASHTRA(607387)
187 BETUL MP-31-005-007-002/81-D
(BODHIJENAWANI) 		1731005000NRG24070120240547796 08/01/2024 SARITA 1731005WL041005 SARITA 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 SARITA BANK OF MAHARASHTRA(607387)
188 BETUL MP-31-005-007-002/81-D
(BODHIJENAWANI) 		1731005000NRG24070120240547795 08/01/2024 SURESH 1731005WL041005 SURESH 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 SURESH BANK OF MAHARASHTRA(607387)
189 BETUL MP-31-005-007-002/85
(BODHIJENAWANI) 		1731005000NRG24070120240547797 08/01/2024 BATU 1731005WL041005 BATU 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 BATU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
190 BETUL MP-31-005-007-002/85-A
(BODHIJENAWANI) 		1731005000NRG24070120240547798 08/01/2024 NARBADI 1731005WL041005 NARBADI 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 NARBADI BANK OF MAHARASHTRA(607387)
191 BETUL MP-31-005-007-002/88-B
(BODHIJENAWANI) 		1731005000NRG24070120240547799 08/01/2024 PUSPA 1731005WL041005 PUSPA 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 PUSPA BANK OF MAHARASHTRA(607387)
192 BETUL MP-31-005-007-002/9
(BODHIJENAWANI) 		1731005000NRG24070120240547800 08/01/2024 PAPPU 1731005WL041005 PAPPU 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 PAPPU BANK OF MAHARASHTRA(607387)
193 BETUL MP-31-005-007-002/9
(BODHIJENAWANI) 		1731005000NRG24070120240547801 08/01/2024 SYAMBAI 1731005WL041005 SYAMBAI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 SYAMBAI BANK OF MAHARASHTRA(607387)
194 BETUL MP-31-005-007-002/93
(BODHIJENAWANI) 		1731005000NRG24070120240547802 08/01/2024 NAGORAO 1731005WL041005 NAGORAO 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 NAGORAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
195 BETUL MP-31-005-007-002/95
(BODHIJENAWANI) 		1731005000NRG24070120240547803 08/01/2024 PRABHU 1731005WL041005 PRABHU 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 PRABHU BANK OF MAHARASHTRA(607387)
196 BETUL MP-31-005-007-002/98
(BODHIJENAWANI) 		1731005000NRG24070120240547805 08/01/2024 GEETA 1731005WL041005 GEETA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 GEETA BANK OF MAHARASHTRA(607387)
197 BETUL MP-31-005-007-002/98
(BODHIJENAWANI) 		1731005000NRG24070120240547804 08/01/2024 SUKHALAL 1731005WL041005 SUKHALAL 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 SUKHALAL BANK OF MAHARASHTRA(607387)
198 BETUL MP-31-005-007-002/99
(BODHIJENAWANI) 		1731005000NRG24070120240547806 08/01/2024 BINNA 1731005WL041005 BINNA 00051 MAHB0000888 1326 1326 Processed 13/03/2024 686862343 BINNA BANK OF MAHARASHTRA(607387)
199 BETUL MP-31-005-007-002/99-A
(BODHIJENAWANI) 		1731005000NRG24070120240547808 08/01/2024 PADDU 1731005WL041005 PADDU 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 PADDU BANK OF MAHARASHTRA(607387)
200 BETUL MP-31-005-007-002/99-A
(BODHIJENAWANI) 		1731005000NRG24070120240547807 08/01/2024 SUGRATI 1731005WL041005 SUGRATI 00051 MAHB0000888 1105 1105 Processed 13/03/2024 686862343 SUGRATI BANK OF MAHARASHTRA(607387)
SubTotal 89505 89505
201 BETUL MP-31-005-031-003/254
(JAMTHI) 		1731005000NRG24080120240549584 08/01/2024 PAVAN 1731005WL041068 PAVAN 00078 CNRB0003198 1326 1326 Processed 13/03/2024 686862343 PAVAN BANK OF MAHARASHTRA(607387)
202 BETUL MP-31-005-071-003/204
(SAINKHANDARA) 		1731005071NRG24060120240545154 08/01/2024 NIMMA UIKEY 1731005071WL040910 NIMMA UIKEY 00078 CNRB0003198 1105 1105 Processed 13/03/2024 686862343 NIMMAUIKEY BANK OF INDIA(508505)
SubTotal 2431 2431
203 BETUL MP-31-005-011-003/851
(MANDAI BUJURG) 		1731005000NRG24080120240550312 08/01/2024 GANGARAM 1731005WL041096 GANGARAM 00078 CNRB0017720 1105 1105 Processed 13/03/2024 686862343 GANGARAM CANARA BANK(508532)
204 BETUL MP-31-005-011-003/851
(MANDAI BUJURG) 		1731005000NRG24080120240550313 08/01/2024 MALTI BAI 1731005WL041096 MALTI BAI 00078 CNRB0017720 1105 1105 Processed 13/03/2024 686862343 MALTIBAI CANARA BANK(508532)
205 BETUL MP-31-005-011-003/857
(MANDAI BUJURG) 		1731005000NRG24080120240550315 08/01/2024 BHEEMRAJ KHODKE 1731005WL041096 BHEEMRAJ KHODKE 00078 CNRB0017720 1105 1105 Processed 13/03/2024 686862343 BHEEMRAJKHODKE HDFC BANK LTD(607152)
206 BETUL MP-31-005-011-003/859
(MANDAI BUJURG) 		1731005000NRG24080120240550317 08/01/2024 REKHA MALVI 1731005WL041096 REKHA MALVI 00078 CNRB0017720 1105 1105 Processed 13/03/2024 686862343 REKHAMALVI CANARA BANK(508532)
SubTotal 4420 4420
207 BETUL MP-31-005-071-004/59
(SAINKHANDARA) 		1731005071NRG24060120240545164 08/01/2024 CHIRONJILAL GOHE 1731005071WL040911 CHIRONJILAL GOHE 00089 CBIN0281071 1326 1326 Processed 13/03/2024 686862343 CHIRONJILALGOHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
208 BETUL MP-31-005-071-003/156
(SAINKHANDARA) 		1731005071NRG24060120240545124 08/01/2024 VIMALA NAJAR SING 1731005071WL040909 VIMALA NAJAR SING 00089 CBIN0282540 1105 1105 Processed 13/03/2024 686862343 VIMALANAJARSING CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
209 BETUL MP-31-005-071-003/197-A
(SAINKHANDARA) 		1731005071NRG24060120240545153 08/01/2024 MANKI SALAME 1731005071WL040910 MANKI SALAME 00114 CBIN0MPDCAC 884 884 Processed 13/03/2024 686862343 MANKISALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 884 884
210 BETUL MP-31-005-011-003/285-A
(MANDAI BUJURG) 		1731005000NRG24080120240550310 08/01/2024 GANESHRAM 1731005WL041096 GANESHRAM 00354 PUNB0008100 1105 1105 Processed 13/03/2024 686862343 GANESHRAM BANK OF INDIA(508505)
211 BETUL MP-31-005-011-003/570
(MANDAI BUJURG) 		1731005000NRG24080120240550311 08/01/2024 SEEMA 1731005WL041096 SEEMA 00354 PUNB0008100 1105 1105 Processed 13/03/2024 686862343 SEEMA UNION BANK OF INDIA(508500)
212 BETUL MP-31-005-071-003/106
(SAINKHANDARA) 		1731005071NRG24060120240545116 08/01/2024 SURAJ DHURVE 1731005071WL040909 SURAJ DHURVE 00354 PUNB0008100 1105 1105 Processed 13/03/2024 686862343 SURAJDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
213 BETUL MP-31-005-071-003/108-B
(SAINKHANDARA) 		1731005071NRG24060120240545142 08/01/2024 SANGITA 1731005071WL040910 SANGITA 00354 PUNB0008100 1105 1105 Processed 13/03/2024 686862343 SANGITA PUNJAB NATIONAL BANK(508568)
214 BETUL MP-31-005-071-003/109
(SAINKHANDARA) 		1731005071NRG24060120240545143 08/01/2024 RAMPYARI 1731005071WL040910 RAMPYARI 00354 PUNB0008100 1105 1105 Processed 13/03/2024 686862343 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BETUL MP-31-005-071-003/146-A
(SAINKHANDARA) 		1731005071NRG24060120240545123 08/01/2024 SUGANI SALAME 1731005071WL040909 SUGANI SALAME 00354 PUNB0008100 1105 1105 Processed 13/03/2024 686862343 SUGANISALAME PUNJAB NATIONAL BANK(508568)
216 BETUL MP-31-005-071-003/161
(SAINKHANDARA) 		1731005071NRG24060120240545125 08/01/2024 RAMLA 1731005071WL040909 RAMLA 00354 PUNB0008100 1105 1105 Processed 13/03/2024 686862343 RAMLA PUNJAB NATIONAL BANK(508568)
217 BETUL MP-31-005-071-003/75
(SAINKHANDARA) 		1731005071NRG24060120240545161 08/01/2024 SOMATI 1731005071WL040910 SOMATI 00354 PUNB0008100 1105 1105 Processed 13/03/2024 686862343 SOMATI PUNJAB NATIONAL BANK(508568)
218 BETUL MP-31-005-071-003/99
(SAINKHANDARA) 		1731005071NRG24060120240545139 08/01/2024 PURNA 1731005071WL040909 PURNA 00354 PUNB0008100 1105 1105 Processed 13/03/2024 686862343 PURNA PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
219 BETUL MP-31-005-047-001/90
(GORAKHAR) 		1731005000NRG24080120240551007 08/01/2024 YASHWANT RAO KAPSE 1731005WL041115 YASHWANT RAO KAPSE 00354 PUNB0189310 1326 1326 Processed 13/03/2024 686862343 YASHWANTRAOKAPSE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
220 BETUL MP-31-005-007-002/8
(BODHIJENAWANI) 		1731005000NRG24070120240547793 08/01/2024 Anil 1731005WL041005 Anil 00415 SBIN0000327 1105 1105 Processed 13/03/2024 686862343 Anil STATE BANK OF INDIA(508548)
221 BETUL MP-31-005-029-001/86
(DANORA) 		1731005029NRG24080120240548784 08/01/2024 ANITA 1731005029WL041045 ANITA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 686862343 ANITA STATE BANK OF INDIA(508548)
222 BETUL MP-31-005-047-001/100
(GORAKHAR) 		1731005000NRG24080120240550989 08/01/2024 subita 1731005WL041115 subita 00415 SBIN0000327 1326 1326 Processed 13/03/2024 686862343 subita STATE BANK OF INDIA(508548)
223 BETUL MP-31-005-047-001/86-A
(GORAKHAR) 		1731005000NRG24080120240551006 08/01/2024 BABITA 1731005WL041115 BABITA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 686862343 BABITA STATE BANK OF INDIA(508548)
224 BETUL MP-31-005-071-003/143
(SAINKHANDARA) 		1731005071NRG24060120240545122 08/01/2024 MAINA UIKEY 1731005071WL040909 MAINA UIKEY 00415 SBIN0000327 663 663 Processed 13/03/2024 686862343 MAINAUIKEY STATE BANK OF INDIA(508548)
225 BETUL MP-31-005-071-004/30
(SAINKHANDARA) 		1731005071NRG24060120240545163 08/01/2024 KAPIL UIKEY 1731005071WL040911 KAPIL UIKEY 00415 SBIN0000327 1326 1326 Processed 13/03/2024 686862343 KAPILUIKEY STATE BANK OF INDIA(508548)
SubTotal 7072 7072
226 BETUL MP-31-005-011-003/851
(MANDAI BUJURG) 		1731005000NRG24080120240550314 08/01/2024 KARUNA VISHVKARMA 1731005WL041096 KARUNA VISHVKARMA 00415 SBIN0004219 1105 1105 Processed 13/03/2024 686862343 KARUNAVISHVKARMA HDFC BANK LTD(607152)
227 BETUL MP-31-005-011-003/858
(MANDAI BUJURG) 		1731005000NRG24080120240550316 08/01/2024 SHIVPRASAD PUNDE 1731005WL041096 SHIVPRASAD PUNDE 00415 SBIN0004219 1105 1105 Processed 13/03/2024 686862343 SHIVPRASADPUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
228 BETUL MP-31-005-047-001/70
(GORAKHAR) 		1731005000NRG24080120240550999 08/01/2024 Sulvnti navde 1731005WL041115 Sulvnti navde 00415 SBIN0004219 1105 1105 Processed 13/03/2024 686862343 Sulvntinavde STATE BANK OF INDIA(508548)
229 BETUL MP-31-005-071-003/209
(SAINKHANDARA) 		1731005071NRG24060120240545129 08/01/2024 RASHEELA 1731005071WL040909 RASHEELA 00415 SBIN0004219 1105 1105 Processed 13/03/2024 686862343 RASHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BETUL MP-31-005-071-003/249
(SAINKHANDARA) 		1731005071NRG24060120240545133 08/01/2024 LAXMI 1731005071WL040909 LAXMI 00415 SBIN0004219 1105 1105 Processed 13/03/2024 686862343 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
231 BETUL MP-31-005-046-001/100-b
(KOLGOAN) 		1731005046NRG24080120240548918 08/01/2024 Champavati Dhurve 1731005046WL041050 Champavati Dhurve 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 ChampavatiDhurve STATE BANK OF INDIA(508548)
232 BETUL MP-31-005-046-001/100-b
(KOLGOAN) 		1731005046NRG24080120240548919 08/01/2024 JAYSHRI DHURVE 1731005046WL041050 JAYSHRI DHURVE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 JAYSHRIDHURVE STATE BANK OF INDIA(508548)
233 BETUL MP-31-005-046-001/100-c
(KOLGOAN) 		1731005046NRG24080120240548920 08/01/2024 PRIYANKA DHURVE 1731005046WL041050 PRIYANKA DHURVE 00415 SBIN0007723 884 884 Processed 13/03/2024 686862343 PRIYANKADHURVE STATE BANK OF INDIA(508548)
234 BETUL MP-31-005-046-001/103
(KOLGOAN) 		1731005046NRG24080120240548921 08/01/2024 FAGANI DHURVE 1731005046WL041050 FAGANI DHURVE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 FAGANIDHURVE STATE BANK OF INDIA(508548)
235 BETUL MP-31-005-046-001/104
(KOLGOAN) 		1731005046NRG24080120240548922 08/01/2024 SHYAMLATA UIKEY 1731005046WL041050 SHYAMLATA UIKEY 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SHYAMLATAUIKEY CENTRAL BANK OF INDIA(607115)
236 BETUL MP-31-005-046-001/15
(KOLGOAN) 		1731005046NRG24080120240548923 08/01/2024 PAVITRA UIKEY 1731005046WL041050 PAVITRA UIKEY 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 PAVITRAUIKEY BANK OF BARODA(606985)
237 BETUL MP-31-005-046-001/17
(KOLGOAN) 		1731005046NRG24080120240548924 08/01/2024 LALITA 1731005046WL041050 LALITA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 LALITA STATE BANK OF INDIA(508548)
238 BETUL MP-31-005-046-001/24-A
(KOLGOAN) 		1731005046NRG24080120240548925 08/01/2024 AJAY AAHKEY 1731005046WL041050 AJAY AAHKEY 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 AJAYAAHKEY STATE BANK OF INDIA(508548)
239 BETUL MP-31-005-046-001/27
(KOLGOAN) 		1731005046NRG24080120240548926 08/01/2024 sarita sunil ahake 1731005046WL041050 sarita sunil ahake 00415 SBIN0007723 884 884 Processed 13/03/2024 686862343 saritasunilahake STATE BANK OF INDIA(508548)
240 BETUL MP-31-005-046-001/52-A
(KOLGOAN) 		1731005046NRG24080120240548927 08/01/2024 shila uikey 1731005046WL041050 shila uikey 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 shilauikey STATE BANK OF INDIA(508548)
241 BETUL MP-31-005-046-001/57
(KOLGOAN) 		1731005046NRG24080120240548928 08/01/2024 KAMMO WADIWA 1731005046WL041050 KAMMO WADIWA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 KAMMOWADIWA STATE BANK OF INDIA(508548)
242 BETUL MP-31-005-046-001/57
(KOLGOAN) 		1731005046NRG24080120240548929 08/01/2024 SAHADEV WADIVA 1731005046WL041050 SAHADEV WADIVA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SAHADEVWADIVA STATE BANK OF INDIA(508548)
243 BETUL MP-31-005-046-001/75
(KOLGOAN) 		1731005046NRG24080120240548931 08/01/2024 KALPANA FAGAN UIKEY 1731005046WL041050 KALPANA FAGAN UIKEY 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 KALPANAFAGANUIKEY STATE BANK OF INDIA(508548)
244 BETUL MP-31-005-046-001/75
(KOLGOAN) 		1731005046NRG24080120240548930 08/01/2024 PRAMILA 1731005046WL041050 PRAMILA 00415 SBIN0007723 663 663 Processed 13/03/2024 686862343 PRAMILA HDFC BANK LTD(607152)
245 BETUL MP-31-005-046-001/81
(KOLGOAN) 		1731005046NRG24080120240548932 08/01/2024 reshma dhurwe 1731005046WL041050 reshma dhurwe 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 reshmadhurwe STATE BANK OF INDIA(508548)
246 BETUL MP-31-005-046-001/95
(KOLGOAN) 		1731005046NRG24080120240548933 08/01/2024 SANGEETA WADIWA 1731005046WL041050 SANGEETA WADIWA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SANGEETAWADIWA STATE BANK OF INDIA(508548)
247 BETUL MP-31-005-046-001/96
(KOLGOAN) 		1731005046NRG24080120240548934 08/01/2024 SAVITA AAHAKE 1731005046WL041050 SAVITA AAHAKE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SAVITAAAHAKE STATE BANK OF INDIA(508548)
248 BETUL MP-31-005-046-002/100
(KOLGOAN) 		1731005046NRG24080120240548936 08/01/2024 KAMLA UIKEY 1731005046WL041050 KAMLA UIKEY 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 KAMLAUIKEY HDFC BANK LTD(607152)
249 BETUL MP-31-005-046-002/103
(KOLGOAN) 		1731005046NRG24080120240548937 08/01/2024 LILAVATI DHURVE 1731005046WL041050 LILAVATI DHURVE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 LILAVATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
250 BETUL MP-31-005-046-002/104
(KOLGOAN) 		1731005046NRG24080120240548938 08/01/2024 SUNITA 1731005046WL041050 SUNITA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SUNITA STATE BANK OF INDIA(508548)
251 BETUL MP-31-005-046-002/11
(KOLGOAN) 		1731005046NRG24080120240548939 08/01/2024 SANGITA 1731005046WL041050 SANGITA 00415 SBIN0007723 884 884 Processed 13/03/2024 686862343 SANGITA STATE BANK OF INDIA(508548)
252 BETUL MP-31-005-046-002/115
(KOLGOAN) 		1731005046NRG24080120240548940 08/01/2024 PUSPA 1731005046WL041050 PUSPA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 PUSPA STATE BANK OF INDIA(508548)
253 BETUL MP-31-005-046-002/122
(KOLGOAN) 		1731005046NRG24080120240548941 08/01/2024 PREMLATA 1731005046WL041050 PREMLATA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 PREMLATA STATE BANK OF INDIA(508548)
254 BETUL MP-31-005-046-002/124
(KOLGOAN) 		1731005046NRG24080120240548942 08/01/2024 SAYA 1731005046WL041050 SAYA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SAYA STATE BANK OF INDIA(508548)
255 BETUL MP-31-005-046-002/127
(KOLGOAN) 		1731005046NRG24080120240548943 08/01/2024 YASODA 1731005046WL041050 YASODA 00415 SBIN0007723 663 663 Processed 13/03/2024 686862343 YASODA STATE BANK OF INDIA(508548)
256 BETUL MP-31-005-046-002/130
(KOLGOAN) 		1731005046NRG24080120240548944 08/01/2024 VIMLA BARASKAR 1731005046WL041050 VIMLA BARASKAR 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 VIMLABARASKAR STATE BANK OF INDIA(508548)
257 BETUL MP-31-005-046-002/132
(KOLGOAN) 		1731005046NRG24080120240548945 08/01/2024 SHIVRATI 1731005046WL041050 SHIVRATI 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SHIVRATI STATE BANK OF INDIA(508548)
258 BETUL MP-31-005-046-002/134
(KOLGOAN) 		1731005046NRG24080120240548946 08/01/2024 ALKA DHAKAD 1731005046WL041050 ALKA DHAKAD 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 ALKADHAKAD STATE BANK OF INDIA(508548)
259 BETUL MP-31-005-046-002/139-A
(KOLGOAN) 		1731005046NRG24080120240548947 08/01/2024 GUNTA DHAKAD 1731005046WL041050 GUNTA DHAKAD 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 GUNTADHAKAD STATE BANK OF INDIA(508548)
260 BETUL MP-31-005-046-002/142
(KOLGOAN) 		1731005046NRG24080120240548948 08/01/2024 RAMRATI 1731005046WL041050 RAMRATI 00415 SBIN0007723 884 884 Processed 13/03/2024 686862343 RAMRATI STATE BANK OF INDIA(508548)
261 BETUL MP-31-005-046-002/17
(KOLGOAN) 		1731005046NRG24080120240548950 08/01/2024 MUNNI 1731005046WL041050 MUNNI 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 MUNNI STATE BANK OF INDIA(508548)
262 BETUL MP-31-005-046-002/18
(KOLGOAN) 		1731005046NRG24080120240548951 08/01/2024 SEEMA 1731005046WL041050 SEEMA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SEEMA STATE BANK OF INDIA(508548)
263 BETUL MP-31-005-046-002/200
(KOLGOAN) 		1731005046NRG24080120240548952 08/01/2024 SHOBHA 1731005046WL041050 SHOBHA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SHOBHA STATE BANK OF INDIA(508548)
264 BETUL MP-31-005-046-002/213
(KOLGOAN) 		1731005046NRG24080120240548953 08/01/2024 MALTA SAKRE 1731005046WL041050 MALTA SAKRE 00415 SBIN0007723 663 663 Processed 13/03/2024 686862343 MALTASAKRE STATE BANK OF INDIA(508548)
265 BETUL MP-31-005-046-002/233
(KOLGOAN) 		1731005046NRG24080120240548954 08/01/2024 KANCHAN 1731005046WL041050 KANCHAN 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 KANCHAN STATE BANK OF INDIA(508548)
266 BETUL MP-31-005-046-002/268
(KOLGOAN) 		1731005046NRG24080120240548955 08/01/2024 MINA BINJHADE 1731005046WL041050 MINA BINJHADE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 MINABINJHADE STATE BANK OF INDIA(508548)
267 BETUL MP-31-005-046-002/339
(KOLGOAN) 		1731005046NRG24080120240548956 08/01/2024 SHYAMKALI MAVASE 1731005046WL041050 SHYAMKALI MAVASE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SHYAMKALIMAVASE STATE BANK OF INDIA(508548)
268 BETUL MP-31-005-046-002/34
(KOLGOAN) 		1731005046NRG24080120240548957 08/01/2024 MATTO 1731005046WL041050 MATTO 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 MATTO STATE BANK OF INDIA(508548)
269 BETUL MP-31-005-046-002/35
(KOLGOAN) 		1731005046NRG24080120240548958 08/01/2024 KAVITA UIKEY 1731005046WL041050 KAVITA UIKEY 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 KAVITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
270 BETUL MP-31-005-046-002/394
(KOLGOAN) 		1731005046NRG24080120240548959 08/01/2024 KALA BAIEVANEY 1731005046WL041050 KALA BAIEVANEY 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 KALABAIEVANEY STATE BANK OF INDIA(508548)
271 BETUL MP-31-005-046-002/45
(KOLGOAN) 		1731005046NRG24080120240548960 08/01/2024 LAATA 1731005046WL041050 LAATA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 LAATA STATE BANK OF INDIA(508548)
272 BETUL MP-31-005-046-002/46
(KOLGOAN) 		1731005046NRG24080120240548961 08/01/2024 ANITA 1731005046WL041050 ANITA 00415 SBIN0007723 884 884 Processed 13/03/2024 686862343 ANITA STATE BANK OF INDIA(508548)
273 BETUL MP-31-005-046-002/48
(KOLGOAN) 		1731005046NRG24080120240548962 08/01/2024 FHULVANTI 1731005046WL041050 FHULVANTI 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 FHULVANTI STATE BANK OF INDIA(508548)
274 BETUL MP-31-005-046-002/49
(KOLGOAN) 		1731005046NRG24080120240548963 08/01/2024 krishna 1731005046WL041050 krishna 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 krishna STATE BANK OF INDIA(508548)
275 BETUL MP-31-005-046-002/50
(KOLGOAN) 		1731005046NRG24080120240548964 08/01/2024 INDRA 1731005046WL041050 INDRA 00415 SBIN0007723 663 663 Processed 13/03/2024 686862343 INDRA STATE BANK OF INDIA(508548)
276 BETUL MP-31-005-046-002/54
(KOLGOAN) 		1731005046NRG24080120240548966 08/01/2024 GEETA 1731005046WL041050 GEETA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BETUL MP-31-005-046-002/54-A
(KOLGOAN) 		1731005046NRG24080120240548967 08/01/2024 CHHYA KIRODE 1731005046WL041050 CHHYA KIRODE 00415 SBIN0007723 442 442 Processed 13/03/2024 686862343 CHHYAKIRODE STATE BANK OF INDIA(508548)
278 BETUL MP-31-005-046-002/58
(KOLGOAN) 		1731005046NRG24080120240548968 08/01/2024 KAMALA 1731005046WL041050 KAMALA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 KAMALA STATE BANK OF INDIA(508548)
279 BETUL MP-31-005-046-002/60
(KOLGOAN) 		1731005046NRG24080120240548969 08/01/2024 REVATI 1731005046WL041050 REVATI 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 REVATI STATE BANK OF INDIA(508548)
280 BETUL MP-31-005-046-002/63
(KOLGOAN) 		1731005046NRG24080120240548970 08/01/2024 Sunita Mahore 1731005046WL041050 Sunita Mahore 00415 SBIN0007723 884 884 Processed 13/03/2024 686862343 SunitaMahore CENTRAL BANK OF INDIA(607115)
281 BETUL MP-31-005-046-002/73
(KOLGOAN) 		1731005046NRG24080120240548972 08/01/2024 CHANDRAKALA 1731005046WL041050 CHANDRAKALA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 CHANDRAKALA STATE BANK OF INDIA(508548)
282 BETUL MP-31-005-046-002/74
(KOLGOAN) 		1731005046NRG24080120240548973 08/01/2024 Kavita panse 1731005046WL041050 Kavita panse 00415 SBIN0007723 663 663 Processed 13/03/2024 686862343 Kavitapanse STATE BANK OF INDIA(508548)
283 BETUL MP-31-005-046-002/9
(KOLGOAN) 		1731005046NRG24080120240548974 08/01/2024 RAMRATI 1731005046WL041050 RAMRATI 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 RAMRATI STATE BANK OF INDIA(508548)
284 BETUL MP-31-005-046-002/97
(KOLGOAN) 		1731005046NRG24080120240548975 08/01/2024 REKHA DHADSE 1731005046WL041050 REKHA DHADSE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 REKHADHADSE STATE BANK OF INDIA(508548)
285 BETUL MP-31-005-046-002/99
(KOLGOAN) 		1731005046NRG24080120240548976 08/01/2024 SHUSELA 1731005046WL041050 SHUSELA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SHUSELA STATE BANK OF INDIA(508548)
286 BETUL MP-31-005-047-001/18-a
(GORAKHAR) 		1731005000NRG24080120240550990 08/01/2024 SOMTA 1731005WL041115 SOMTA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SOMTA UNION BANK OF INDIA(508500)
287 BETUL MP-31-005-047-001/33
(GORAKHAR) 		1731005000NRG24080120240550993 08/01/2024 SULOCHNA DHURVE 1731005WL041115 SULOCHNA DHURVE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SULOCHNADHURVE STATE BANK OF INDIA(508548)
288 BETUL MP-31-005-047-001/34-A
(GORAKHAR) 		1731005000NRG24080120240550994 08/01/2024 GUNVANT 1731005WL041115 GUNVANT 00415 SBIN0007723 663 663 Processed 13/03/2024 686862343 GUNVANT STATE BANK OF INDIA(508548)
289 BETUL MP-31-005-047-001/37
(GORAKHAR) 		1731005000NRG24080120240550995 08/01/2024 SUSHILA 1731005WL041115 SUSHILA 00415 SBIN0007723 663 663 Processed 13/03/2024 686862343 SUSHILA STATE BANK OF INDIA(508548)
290 BETUL MP-31-005-047-001/55
(GORAKHAR) 		1731005000NRG24080120240550997 08/01/2024 MUNITA 1731005WL041115 MUNITA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 MUNITA STATE BANK OF INDIA(508548)
291 BETUL MP-31-005-047-001/69-a
(GORAKHAR) 		1731005000NRG24080120240550998 08/01/2024 JAYASHING 1731005WL041115 JAYASHING 00415 SBIN0007723 884 884 Processed 13/03/2024 686862343 JAYASHING STATE BANK OF INDIA(508548)
292 BETUL MP-31-005-047-001/72-A
(GORAKHAR) 		1731005000NRG24080120240551001 08/01/2024 BINDIYA 1731005WL041115 BINDIYA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 BINDIYA UNION BANK OF INDIA(508500)
293 BETUL MP-31-005-047-001/74-a
(GORAKHAR) 		1731005000NRG24080120240551003 08/01/2024 FAGNI 1731005WL041115 FAGNI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 FAGNI STATE BANK OF INDIA(508548)
294 BETUL MP-31-005-047-001/85-a
(GORAKHAR) 		1731005000NRG24080120240551005 08/01/2024 SAKUN 1731005WL041115 SAKUN 00415 SBIN0007723 884 884 Processed 13/03/2024 686862343 SAKUN STATE BANK OF INDIA(508548)
295 BETUL MP-31-005-047-001/92
(GORAKHAR) 		1731005000NRG24080120240551008 08/01/2024 GOURI 1731005WL041115 GOURI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 GOURI UNION BANK OF INDIA(508500)
296 BETUL MP-31-005-047-001/97
(GORAKHAR) 		1731005000NRG24080120240551009 08/01/2024 KAMALTI 1731005WL041115 KAMALTI 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 KAMALTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
297 BETUL MP-31-005-047-002/10
(GORAKHAR) 		1731005000NRG24080120240551010 08/01/2024 KAMLESH 1731005WL041115 KAMLESH 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 KAMLESH STATE BANK OF INDIA(508548)
298 BETUL MP-31-005-047-002/300
(GORAKHAR) 		1731005000NRG24080120240551011 08/01/2024 MUNNA 1731005WL041115 MUNNA 00415 SBIN0007723 221 221 Processed 13/03/2024 686862343 MUNNA STATE BANK OF INDIA(508548)
299 BETUL MP-31-005-047-002/307
(GORAKHAR) 		1731005000NRG24080120240551012 08/01/2024 SHANTILAL 1731005WL041115 SHANTILAL 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SHANTILAL STATE BANK OF INDIA(508548)
300 BETUL MP-31-005-063-003/1
(JAMONDI) 		1731005000NRG24080120240549713 08/01/2024 RINGO 1731005WL041075 RINGO 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 RINGO STATE BANK OF INDIA(508548)
301 BETUL MP-31-005-063-003/12
(JAMONDI) 		1731005000NRG24080120240549714 08/01/2024 SHIVAKALEE 1731005WL041075 SHIVAKALEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SHIVAKALEE STATE BANK OF INDIA(508548)
302 BETUL MP-31-005-063-003/16
(JAMONDI) 		1731005000NRG24080120240549715 08/01/2024 BISSO 1731005WL041075 BISSO 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 BISSO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
303 BETUL MP-31-005-063-003/17
(JAMONDI) 		1731005000NRG24080120240549716 08/01/2024 SUNDIYA 1731005WL041075 SUNDIYA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SUNDIYA STATE BANK OF INDIA(508548)
304 BETUL MP-31-005-063-003/172
(JAMONDI) 		1731005000NRG24080120240549718 08/01/2024 BHAGRATEE 1731005WL041075 BHAGRATEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 BHAGRATEE STATE BANK OF INDIA(508548)
305 BETUL MP-31-005-063-003/172
(JAMONDI) 		1731005000NRG24080120240549717 08/01/2024 RULIYA 1731005WL041075 RULIYA 00415 SBIN0007723 884 884 Processed 13/03/2024 686862343 RULIYA STATE BANK OF INDIA(508548)
306 BETUL MP-31-005-063-003/18
(JAMONDI) 		1731005000NRG24080120240549719 08/01/2024 RALLO 1731005WL041075 RALLO 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 RALLO STATE BANK OF INDIA(508548)
307 BETUL MP-31-005-063-003/201
(JAMONDI) 		1731005000NRG24080120240549720 08/01/2024 IMALA 1731005WL041075 IMALA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 IMALA STATE BANK OF INDIA(508548)
308 BETUL MP-31-005-063-003/204
(JAMONDI) 		1731005000NRG24080120240549722 08/01/2024 JAGGO 1731005WL041075 JAGGO 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 JAGGO STATE BANK OF INDIA(508548)
309 BETUL MP-31-005-063-003/204
(JAMONDI) 		1731005000NRG24080120240549721 08/01/2024 PREMLAL 1731005WL041075 PREMLAL 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 PREMLAL STATE BANK OF INDIA(508548)
310 BETUL MP-31-005-063-003/207
(JAMONDI) 		1731005000NRG24080120240549723 08/01/2024 SHIVRATEE 1731005WL041075 SHIVRATEE 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SHIVRATEE STATE BANK OF INDIA(508548)
311 BETUL MP-31-005-063-003/208
(JAMONDI) 		1731005000NRG24080120240549724 08/01/2024 CHANDRAKALA 1731005WL041075 CHANDRAKALA 00415 SBIN0007723 221 221 Processed 13/03/2024 686862343 CHANDRAKALA STATE BANK OF INDIA(508548)
312 BETUL MP-31-005-063-003/209
(JAMONDI) 		1731005000NRG24080120240549725 08/01/2024 REKHA 1731005WL041075 REKHA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 REKHA STATE BANK OF INDIA(508548)
313 BETUL MP-31-005-063-003/210
(JAMONDI) 		1731005000NRG24080120240549726 08/01/2024 Kamla 1731005WL041075 Kamla 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 Kamla STATE BANK OF INDIA(508548)
314 BETUL MP-31-005-063-003/212
(JAMONDI) 		1731005000NRG24080120240549727 08/01/2024 SANTULAL 1731005WL041075 SANTULAL 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SANTULAL STATE BANK OF INDIA(508548)
315 BETUL MP-31-005-063-003/214-A
(JAMONDI) 		1731005000NRG24080120240549728 08/01/2024 SARITA 1731005WL041075 SARITA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SARITA STATE BANK OF INDIA(508548)
316 BETUL MP-31-005-063-003/215
(JAMONDI) 		1731005000NRG24080120240549729 08/01/2024 UMA 1731005WL041075 UMA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 UMA STATE BANK OF INDIA(508548)
317 BETUL MP-31-005-063-003/218
(JAMONDI) 		1731005000NRG24080120240549730 08/01/2024 RAIVANTEE 1731005WL041075 RAIVANTEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 RAIVANTEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
318 BETUL MP-31-005-063-003/219
(JAMONDI) 		1731005000NRG24080120240549732 08/01/2024 NANDIYA 1731005WL041075 NANDIYA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 NANDIYA STATE BANK OF INDIA(508548)
319 BETUL MP-31-005-063-003/219
(JAMONDI) 		1731005000NRG24080120240549731 08/01/2024 PANKA 1731005WL041075 PANKA 00415 SBIN0007723 663 663 Processed 13/03/2024 686862343 PANKA STATE BANK OF INDIA(508548)
320 BETUL MP-31-005-063-003/22
(JAMONDI) 		1731005000NRG24080120240549733 08/01/2024 SAMOLEE 1731005WL041075 SAMOLEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SAMOLEE STATE BANK OF INDIA(508548)
321 BETUL MP-31-005-063-003/222
(JAMONDI) 		1731005000NRG24080120240549734 08/01/2024 GULENDA 1731005WL041075 GULENDA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 GULENDA STATE BANK OF INDIA(508548)
322 BETUL MP-31-005-063-003/224
(JAMONDI) 		1731005000NRG24080120240549735 08/01/2024 KANTULAL 1731005WL041075 KANTULAL 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 KANTULAL STATE BANK OF INDIA(508548)
323 BETUL MP-31-005-063-003/224
(JAMONDI) 		1731005000NRG24080120240549736 08/01/2024 SAKKU 1731005WL041075 SAKKU 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SAKKU STATE BANK OF INDIA(508548)
324 BETUL MP-31-005-063-003/23
(JAMONDI) 		1731005000NRG24080120240549737 08/01/2024 JHAMLO 1731005WL041075 JHAMLO 00415 SBIN0007723 884 884 Processed 13/03/2024 686862343 JHAMLO STATE BANK OF INDIA(508548)
325 BETUL MP-31-005-063-003/26
(JAMONDI) 		1731005000NRG24080120240549738 08/01/2024 SANTOSH 1731005WL041075 SANTOSH 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
326 BETUL MP-31-005-063-003/27
(JAMONDI) 		1731005000NRG24080120240549739 08/01/2024 GUNTA 1731005WL041075 GUNTA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 GUNTA STATE BANK OF INDIA(508548)
327 BETUL MP-31-005-063-003/27
(JAMONDI) 		1731005000NRG24080120240549740 08/01/2024 RAMDIN 1731005WL041075 RAMDIN 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 RAMDIN STATE BANK OF INDIA(508548)
328 BETUL MP-31-005-063-003/28
(JAMONDI) 		1731005000NRG24080120240549741 08/01/2024 NANEE 1731005WL041075 NANEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 NANEE STATE BANK OF INDIA(508548)
329 BETUL MP-31-005-063-003/3
(JAMONDI) 		1731005000NRG24080120240549742 08/01/2024 MAHESHWARI TIDGAM 1731005WL041075 MAHESHWARI TIDGAM 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 MAHESHWARITIDGAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 BETUL MP-31-005-063-003/30
(JAMONDI) 		1731005000NRG24080120240549743 08/01/2024 Ashok parte 1731005WL041075 Ashok parte 00415 SBIN0007723 663 663 Processed 13/03/2024 686862343 Ashokparte AIRTEL PAYMENTS BANK LIMITED(990288)
331 BETUL MP-31-005-063-003/31-A
(JAMONDI) 		1731005000NRG24080120240549744 08/01/2024 SOHABAT 1731005WL041075 SOHABAT 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SOHABAT STATE BANK OF INDIA(508548)
332 BETUL MP-31-005-063-003/31-A
(JAMONDI) 		1731005000NRG24080120240549745 08/01/2024 SUGANTI PARATE 1731005WL041075 SUGANTI PARATE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SUGANTIPARATE STATE BANK OF INDIA(508548)
333 BETUL MP-31-005-063-003/33
(JAMONDI) 		1731005000NRG24080120240549746 08/01/2024 SUJITA 1731005WL041075 SUJITA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SUJITA STATE BANK OF INDIA(508548)
334 BETUL MP-31-005-063-003/34
(JAMONDI) 		1731005000NRG24080120240549747 08/01/2024 JAGOTEE 1731005WL041075 JAGOTEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 JAGOTEE STATE BANK OF INDIA(508548)
335 BETUL MP-31-005-063-003/37
(JAMONDI) 		1731005000NRG24080120240549748 08/01/2024 VINOD PARTE 1731005WL041075 VINOD PARTE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 VINODPARTE BANK OF MAHARASHTRA(607387)
336 BETUL MP-31-005-063-003/38
(JAMONDI) 		1731005000NRG24080120240549749 08/01/2024 RAMRATEE 1731005WL041075 RAMRATEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 RAMRATEE STATE BANK OF INDIA(508548)
337 BETUL MP-31-005-063-003/4
(JAMONDI) 		1731005000NRG24080120240549750 08/01/2024 SHANTA 1731005WL041075 SHANTA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SHANTA STATE BANK OF INDIA(508548)
338 BETUL MP-31-005-063-003/40
(JAMONDI) 		1731005000NRG24080120240549751 08/01/2024 SAMOTA 1731005WL041075 SAMOTA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SAMOTA STATE BANK OF INDIA(508548)
339 BETUL MP-31-005-063-003/41
(JAMONDI) 		1731005000NRG24080120240549752 08/01/2024 SANTOSH 1731005WL041075 SANTOSH 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SANTOSH STATE BANK OF INDIA(508548)
340 BETUL MP-31-005-063-003/41
(JAMONDI) 		1731005000NRG24080120240549753 08/01/2024 SUSHILA 1731005WL041075 SUSHILA 00415 SBIN0007723 221 221 Processed 13/03/2024 686862343 SUSHILA STATE BANK OF INDIA(508548)
341 BETUL MP-31-005-063-003/43
(JAMONDI) 		1731005000NRG24080120240549754 08/01/2024 FHULA 1731005WL041075 FHULA 00415 SBIN0007723 442 442 Processed 13/03/2024 686862343 FHULA STATE BANK OF INDIA(508548)
342 BETUL MP-31-005-063-003/44
(JAMONDI) 		1731005000NRG24080120240549756 08/01/2024 SHIVKALEE 1731005WL041075 SHIVKALEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SHIVKALEE STATE BANK OF INDIA(508548)
343 BETUL MP-31-005-063-003/46
(JAMONDI) 		1731005000NRG24080120240549757 08/01/2024 SARSAVATEE 1731005WL041075 SARSAVATEE 00415 SBIN0007723 884 884 Processed 13/03/2024 686862343 SARSAVATEE STATE BANK OF INDIA(508548)
344 BETUL MP-31-005-063-003/48
(JAMONDI) 		1731005000NRG24080120240549758 08/01/2024 MUNNEE 1731005WL041075 MUNNEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 MUNNEE STATE BANK OF INDIA(508548)
345 BETUL MP-31-005-063-003/48-a
(JAMONDI) 		1731005000NRG24080120240549759 08/01/2024 RATOLA 1731005WL041075 RATOLA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 RATOLA STATE BANK OF INDIA(508548)
346 BETUL MP-31-005-063-003/50
(JAMONDI) 		1731005000NRG24080120240549761 08/01/2024 ANITA 1731005WL041075 ANITA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 ANITA STATE BANK OF INDIA(508548)
347 BETUL MP-31-005-063-003/50
(JAMONDI) 		1731005000NRG24080120240549760 08/01/2024 JUGARAM 1731005WL041075 JUGARAM 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 JUGARAM STATE BANK OF INDIA(508548)
348 BETUL MP-31-005-063-003/53
(JAMONDI) 		1731005000NRG24080120240549762 08/01/2024 RASSO 1731005WL041075 RASSO 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 RASSO STATE BANK OF INDIA(508548)
349 BETUL MP-31-005-063-003/53-c
(JAMONDI) 		1731005000NRG24080120240549763 08/01/2024 IMARATEE 1731005WL041075 IMARATEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 IMARATEE STATE BANK OF INDIA(508548)
350 BETUL MP-31-005-063-003/54
(JAMONDI) 		1731005000NRG24080120240549764 08/01/2024 NIRAMLA 1731005WL041075 NIRAMLA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 NIRAMLA STATE BANK OF INDIA(508548)
351 BETUL MP-31-005-063-003/55
(JAMONDI) 		1731005000NRG24080120240549765 08/01/2024 RAMMEE 1731005WL041075 RAMMEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 RAMMEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
352 BETUL MP-31-005-063-003/61
(JAMONDI) 		1731005000NRG24080120240549766 08/01/2024 JAGANTEE 1731005WL041075 JAGANTEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 JAGANTEE STATE BANK OF INDIA(508548)
353 BETUL MP-31-005-063-003/67
(JAMONDI) 		1731005000NRG24080120240549767 08/01/2024 JUGGO 1731005WL041075 JUGGO 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 JUGGO STATE BANK OF INDIA(508548)
354 BETUL MP-31-005-063-003/67-a
(JAMONDI) 		1731005000NRG24080120240549768 08/01/2024 SHIVARATEE 1731005WL041075 SHIVARATEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SHIVARATEE STATE BANK OF INDIA(508548)
355 BETUL MP-31-005-063-003/68
(JAMONDI) 		1731005000NRG24080120240549770 08/01/2024 ANITA 1731005WL041075 ANITA 00415 SBIN0007723 884 884 Processed 13/03/2024 686862343 ANITA STATE BANK OF INDIA(508548)
356 BETUL MP-31-005-063-003/68
(JAMONDI) 		1731005000NRG24080120240549769 08/01/2024 DEVALA 1731005WL041075 DEVALA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 DEVALA STATE BANK OF INDIA(508548)
357 BETUL MP-31-005-063-003/68
(JAMONDI) 		1731005000NRG24080120240549771 08/01/2024 LALITA 1731005WL041075 LALITA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 LALITA STATE BANK OF INDIA(508548)
358 BETUL MP-31-005-063-003/70
(JAMONDI) 		1731005000NRG24080120240549772 08/01/2024 SUNDA 1731005WL041075 SUNDA 00415 SBIN0007723 1105 1105 Processed 13/03/2024 686862343 SUNDA STATE BANK OF INDIA(508548)
359 BETUL MP-31-005-063-003/71
(JAMONDI) 		1731005000NRG24080120240549773 08/01/2024 JAGGO 1731005WL041075 JAGGO 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 JAGGO STATE BANK OF INDIA(508548)
360 BETUL MP-31-005-063-003/71-A
(JAMONDI) 		1731005000NRG24080120240549774 08/01/2024 JANKI KAWDE 1731005WL041075 JANKI KAWDE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 JANKIKAWDE STATE BANK OF INDIA(508548)
361 BETUL MP-31-005-063-003/74
(JAMONDI) 		1731005000NRG24080120240549776 08/01/2024 MANOTEE 1731005WL041075 MANOTEE 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 MANOTEE STATE BANK OF INDIA(508548)
362 BETUL MP-31-005-063-003/74
(JAMONDI) 		1731005000NRG24080120240549775 08/01/2024 SARITA 1731005WL041075 SARITA 00415 SBIN0007723 1326 1326 Processed 13/03/2024 686862343 SARITA STATE BANK OF INDIA(508548)
SubTotal 147407 147407
363 BETUL MP-31-005-029-001/73
(DANORA) 		1731005029NRG24080120240548783 08/01/2024 SANDHYA 1731005029WL041045 SANDHYA 00415 SBIN0030236 663 663 Processed 13/03/2024 686862343 SANDHYA STATE BANK OF INDIA(508548)
364 BETUL MP-31-005-029-001/86-B
(DANORA) 		1731005029NRG24080120240548786 08/01/2024 SUGANTI CHILHATE 1731005029WL041045 SUGANTI CHILHATE 00415 SBIN0030236 1105 1105 Processed 13/03/2024 686862343 SUGANTICHILHATE STATE BANK OF INDIA(508548)
SubTotal 1768 1768
365 BETUL MP-31-005-047-001/27
(GORAKHAR) 		1731005000NRG24080120240550991 08/01/2024 LALITA UIKEY 1731005WL041115 LALITA UIKEY 00468 UBIN0532592 1105 1105 Processed 13/03/2024 686862343 LALITAUIKEY UNION BANK OF INDIA(508500)
366 BETUL MP-31-005-047-001/27
(GORAKHAR) 		1731005000NRG24080120240550992 08/01/2024 SHSHIKALA UIKEY 1731005WL041115 SHSHIKALA UIKEY 00468 UBIN0532592 1326 1326 Processed 13/03/2024 686862343 SHSHIKALAUIKEY UNION BANK OF INDIA(508500)
367 BETUL MP-31-005-047-001/41
(GORAKHAR) 		1731005000NRG24080120240550996 08/01/2024 Siwrati parpache 1731005WL041115 Siwrati parpache 00468 UBIN0532592 1326 1326 Processed 13/03/2024 686862343 Siwratiparpache UNION BANK OF INDIA(508500)
368 BETUL MP-31-005-047-001/70-b
(GORAKHAR) 		1731005000NRG24080120240551000 08/01/2024 RANOTI NAVDE 1731005WL041115 RANOTI NAVDE 00468 UBIN0532592 1326 1326 Processed 13/03/2024 686862343 RANOTINAVDE UNION BANK OF INDIA(508500)
369 BETUL MP-31-005-047-001/80-B
(GORAKHAR) 		1731005000NRG24080120240551004 08/01/2024 KALAVANTI KAVDE 1731005WL041115 KALAVANTI KAVDE 00468 UBIN0532592 1105 1105 Processed 13/03/2024 686862343 KALAVANTIKAVDE STATE BANK OF INDIA(508548)
370 BETUL MP-31-005-071-003/131
(SAINKHANDARA) 		1731005071NRG24060120240545117 08/01/2024 MUNNIBAI 1731005071WL040909 MUNNIBAI 00468 UBIN0532592 1105 1105 Processed 13/03/2024 686862343 MUNNIBAI UNION BANK OF INDIA(508500)
371 BETUL MP-31-005-071-003/137
(SAINKHANDARA) 		1731005071NRG24060120240545119 08/01/2024 BALI VISHVAKARMA 1731005071WL040909 BALI VISHVAKARMA 00468 UBIN0532592 1105 1105 Processed 13/03/2024 686862343 BALIVISHVAKARMA UNION BANK OF INDIA(508500)
372 BETUL MP-31-005-071-003/139-A
(SAINKHANDARA) 		1731005071NRG24060120240545121 08/01/2024 JUGANI UIKEY 1731005071WL040909 JUGANI UIKEY 00468 UBIN0532592 1105 1105 Processed 13/03/2024 686862343 JUGANIUIKEY UNION BANK OF INDIA(508500)
373 BETUL MP-31-005-071-003/171
(SAINKHANDARA) 		1731005071NRG24060120240545148 08/01/2024 VIMLA 1731005071WL040910 VIMLA 00468 UBIN0532592 884 884 Processed 13/03/2024 686862343 VIMLA FINO PAYMENTS BANK LTD(608001)
374 BETUL MP-31-005-071-003/187
(SAINKHANDARA) 		1731005071NRG24060120240545149 08/01/2024 SANTRU 1731005071WL040910 SANTRU 00468 UBIN0532592 1105 1105 Processed 13/03/2024 686862343 SANTRU UNION BANK OF INDIA(508500)
375 BETUL MP-31-005-071-003/189
(SAINKHANDARA) 		1731005071NRG24060120240545151 08/01/2024 SHIVKALI 1731005071WL040910 SHIVKALI 00468 UBIN0532592 1105 1105 Processed 13/03/2024 686862343 SHIVKALI BANK OF INDIA(508505)
376 BETUL MP-31-005-071-003/209
(SAINKHANDARA) 		1731005071NRG24060120240545128 08/01/2024 SHANKAR 1731005071WL040909 SHANKAR 00468 UBIN0532592 1105 1105 Processed 13/03/2024 686862343 SHANKAR UNION BANK OF INDIA(508500)
377 BETUL MP-31-005-071-003/21
(SAINKHANDARA) 		1731005071NRG24060120240545130 08/01/2024 SAMODA EVNE 1731005071WL040909 SAMODA EVNE 00468 UBIN0532592 1105 1105 Processed 13/03/2024 686862343 SAMODAEVNE UNION BANK OF INDIA(508500)
378 BETUL MP-31-005-071-003/244
(SAINKHANDARA) 		1731005071NRG24060120240545132 08/01/2024 MILLO 1731005071WL040909 MILLO 00468 UBIN0532592 884 884 Processed 13/03/2024 686862343 MILLO INDIA POST PAYMENTS BANK LIMITED(508528)
379 BETUL MP-31-005-071-003/26
(SAINKHANDARA) 		1731005071NRG24060120240545155 08/01/2024 gunta 1731005071WL040910 gunta 00468 UBIN0532592 884 884 Processed 13/03/2024 686862343 gunta UNION BANK OF INDIA(508500)
380 BETUL MP-31-005-071-003/28-A
(SAINKHANDARA) 		1731005071NRG24060120240545134 08/01/2024 SUNITA DHURVE 1731005071WL040909 SUNITA DHURVE 00468 UBIN0532592 1105 1105 Processed 13/03/2024 686862343 SUNITADHURVE STATE BANK OF INDIA(508548)
381 BETUL MP-31-005-071-003/58
(SAINKHANDARA) 		1731005071NRG24060120240545135 08/01/2024 JHAYLO 1731005071WL040909 JHAYLO 00468 UBIN0532592 1105 1105 Processed 13/03/2024 686862343 JHAYLO UNION BANK OF INDIA(508500)
382 BETUL MP-31-005-071-003/63
(SAINKHANDARA) 		1731005071NRG24060120240545136 08/01/2024 ANURADHA WADIVA 1731005071WL040909 ANURADHA WADIVA 00468 UBIN0532592 1105 1105 Processed 13/03/2024 686862343 ANURADHAWADIVA UNION BANK OF INDIA(508500)
383 BETUL MP-31-005-071-003/94
(SAINKHANDARA) 		1731005071NRG24060120240545138 08/01/2024 FULLO 1731005071WL040909 FULLO 00468 UBIN0532592 1105 1105 Processed 13/03/2024 686862343 FULLO BANK OF INDIA(508505)
384 BETUL MP-31-005-071-003/99
(SAINKHANDARA) 		1731005071NRG24060120240545140 08/01/2024 MAYARAM 1731005071WL040909 MAYARAM 00468 UBIN0532592 884 884 Processed 13/03/2024 686862343 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
385 BETUL MP-31-005-063-003/43
(JAMONDI) 		1731005000NRG24080120240549755 08/01/2024 PREMVATI TEKAM 1731005WL041075 PREMVATI TEKAM 00468 UBIN0574678 1326 1326 Processed 13/03/2024 686862343 PREMVATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
386 BETUL MP-31-005-046-002/72
(KOLGOAN) 		1731005046NRG24080120240548971 08/01/2024 Damadi Bai Mavase 1731005046WL041050 Damadi Bai Mavase 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686862343 DamadiBaiMavase INDIA POST PAYMENTS BANK LIMITED(508528)
387 BETUL MP-31-005-071-003/197
(SAINKHANDARA) 		1731005071NRG24060120240545152 08/01/2024 KALVANTI 1731005071WL040910 KALVANTI 00691 IPOS0000001 663 663 Processed 13/03/2024 686862343 KALVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 407082 407082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_080124APB_FTO_423951 Bank of Baroda BARB0BETULX BETUL, MP 8840
2 BETUL MP1731005_080124APB_FTO_423951 Bank of India BKID0009580 BETUL 9724
3 BETUL MP1731005_080124APB_FTO_423951 Bank of India BKID0009581 CHICHOLI 884
4 BETUL MP1731005_080124APB_FTO_423951 Bank of India BKID0009583 BETUL BAZAR 20995
5 BETUL MP1731005_080124APB_FTO_423951 Bank of Maharastra MAHB0000448 BETUL 9945
6 BETUL MP1731005_080124APB_FTO_423951 Bank of Maharastra MAHB0000582 khade 1105
7 BETUL MP1731005_080124APB_FTO_423951 Bank of Maharastra MAHB0000582 KHEDI SAOLI 55913
8 BETUL MP1731005_080124APB_FTO_423951 Bank of Maharastra MAHB0000698 SATNER 442
9 BETUL MP1731005_080124APB_FTO_423951 Bank of Maharastra MAHB0000779 JOULKHEDA 1547
10 BETUL MP1731005_080124APB_FTO_423951 Bank of Maharastra MAHB0000888 JEEN 89505
11 BETUL MP1731005_080124APB_FTO_423951 Canara Bank CNRB0003198 BETUL, DIST HQ 2431
12 BETUL MP1731005_080124APB_FTO_423951 Canara Bank CNRB0017720 Betul Sadar 4420
13 BETUL MP1731005_080124APB_FTO_423951 Central Bank Of India CBIN0281071 BETUL 1326
14 BETUL MP1731005_080124APB_FTO_423951 Central Bank Of India CBIN0282540 BETULGANJ 1105
15 BETUL MP1731005_080124APB_FTO_423951 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 884
16 BETUL MP1731005_080124APB_FTO_423951 Punjab National Bank PUNB0008100 BETUL 9945
17 BETUL MP1731005_080124APB_FTO_423951 Punjab National Bank PUNB0189310 Betul 1326
18 BETUL MP1731005_080124APB_FTO_423951 State Bank of India SBIN0000327 BETUL 7072
19 BETUL MP1731005_080124APB_FTO_423951 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 5525
20 BETUL MP1731005_080124APB_FTO_423951 State Bank of India SBIN0007723 JAMONDI 1105
21 BETUL MP1731005_080124APB_FTO_423951 State Bank of India SBIN0007723 KOLGAO 1547
22 BETUL MP1731005_080124APB_FTO_423951 State Bank of India SBIN0007723 KOLGAON 144755
23 BETUL MP1731005_080124APB_FTO_423951 State Bank of India SBIN0030236 BETULGANJ, BETUL 1768
24 BETUL MP1731005_080124APB_FTO_423951 Union Bank of India UBIN0532592 BETUL BAZAR 21879
25 BETUL MP1731005_080124APB_FTO_423951 Union Bank of India UBIN0574678 BETUL 1326
26 BETUL MP1731005_080124APB_FTO_423951 India Post Payments Bank IPOS0000001 Betul 1768

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