Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_111223APB_FTO_384613
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 MULTAI MP-31-009-037-001/198
(CHIKHLI KHURD) 		1731009000NRG24111220230431067 11/12/2023 anil choukikar 1731009WL035687 anil choukikar 00048 BKID0009537 1326 1326 Processed 29/02/2024 462762724 anilchoukikar BANK OF INDIA(508505)
2 MULTAI MP-31-009-037-003/368
(CHIKHLI KHURD) 		1731009000NRG24111220230431101 11/12/2023 kusum 1731009WL035691 kusum 00048 BKID0009537 442 442 Processed 29/02/2024 462762724 kusum BANK OF INDIA(508505)
SubTotal 1768 1768
3 MULTAI MP-31-009-006-002/508
(NIMANWADA) 		1731009000NRG24111220230431254 11/12/2023 Mrs. BEBY SANTHOSHRAO DHOTE 1731009WL035701 Mrs. BEBY SANTHOSHRAO DHOTE 00051 MAHB0000699 1326 1326 Processed 01/03/2024 462762724 Mrs.BEBYSANTHOSHRAODHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MULTAI MP-31-009-007-001/123
(GAULA) 		1731009000NRG24111220230430707 11/12/2023 geeta 1731009WL035651 geeta 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 geeta BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-007-001/145
(GAULA) 		1731009000NRG24111220230430708 11/12/2023 VIMALA 1731009WL035651 VIMALA 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 VIMALA STATE BANK OF INDIA(508548)
6 MULTAI MP-31-009-007-001/150
(GAULA) 		1731009000NRG24111220230430701 11/12/2023 radhika 1731009WL035650 radhika 00051 MAHB0000699 780 780 Processed 01/03/2024 462762724 radhika BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-007-001/152
(GAULA) 		1731009000NRG24111220230430702 11/12/2023 Durga Jhagekar 1731009WL035650 Durga Jhagekar 00051 MAHB0000699 780 780 Processed 01/03/2024 462762724 DurgaJhagekar BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-007-001/166
(GAULA) 		1731009000NRG24111220230430703 11/12/2023 PHATTU KALE GENDARAO 1731009WL035650 PHATTU KALE GENDARAO 00051 MAHB0000699 780 780 Processed 01/03/2024 462762724 PHATTUKALEGENDARAO BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-007-001/167
(GAULA) 		1731009000NRG24111220230430709 11/12/2023 NIRMALA SANKAR 1731009WL035651 NIRMALA SANKAR 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 NIRMALASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MULTAI MP-31-009-007-001/169
(GAULA) 		1731009000NRG24111220230430704 11/12/2023 ratan 1731009WL035650 ratan 00051 MAHB0000699 780 780 Processed 29/02/2024 462762724 ratan INDIAN OVERSEAS BANK(508541)
11 MULTAI MP-31-009-007-001/174
(GAULA) 		1731009000NRG24111220230430710 11/12/2023 SHANKAR PANDAGRE 1731009WL035651 SHANKAR PANDAGRE 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 SHANKARPANDAGRE BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-007-001/181
(GAULA) 		1731009000NRG24111220230430711 11/12/2023 ranjana 1731009WL035651 ranjana 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 ranjana BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-007-001/185
(GAULA) 		1731009000NRG24111220230430705 11/12/2023 sunita 1731009WL035650 sunita 00051 MAHB0000699 780 780 Processed 01/03/2024 462762724 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
14 MULTAI MP-31-009-007-001/2
(GAULA) 		1731009000NRG24111220230430712 11/12/2023 suman 1731009WL035651 suman 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 suman BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-007-001/206
(GAULA) 		1731009000NRG24111220230430713 11/12/2023 SAIVANTI 1731009WL035651 SAIVANTI 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 SAIVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 MULTAI MP-31-009-007-001/206
(GAULA) 		1731009000NRG24111220230430714 11/12/2023 sunil 1731009WL035651 sunil 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 MULTAI MP-31-009-007-001/214
(GAULA) 		1731009000NRG24111220230430727 11/12/2023 renuka 1731009WL035652 renuka 00051 MAHB0000699 780 780 Processed 01/03/2024 462762724 renuka BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-007-001/230
(GAULA) 		1731009000NRG24111220230430728 11/12/2023 ramesh 1731009WL035652 ramesh 00051 MAHB0000699 780 780 Processed 01/03/2024 462762724 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 MULTAI MP-31-009-007-001/230
(GAULA) 		1731009000NRG24111220230430729 11/12/2023 Sarita 1731009WL035652 Sarita 00051 MAHB0000699 780 780 Processed 01/03/2024 462762724 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
20 MULTAI MP-31-009-007-001/234
(GAULA) 		1731009000NRG24111220230430730 11/12/2023 sindhu 1731009WL035652 sindhu 00051 MAHB0000699 780 780 Processed 01/03/2024 462762724 sindhu INDIA POST PAYMENTS BANK LIMITED(508528)
21 MULTAI MP-31-009-007-001/247-A
(GAULA) 		1731009000NRG24111220230430715 11/12/2023 DAYARAM MUNNA SHENDRER 1731009WL035651 DAYARAM MUNNA SHENDRER 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 DAYARAMMUNNASHENDRER BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-007-001/249
(GAULA) 		1731009000NRG24111220230430716 11/12/2023 SUNITA 1731009WL035651 SUNITA 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 SUNITA BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-007-001/254
(GAULA) 		1731009000NRG24111220230430731 11/12/2023 SAGAR VASUDEO 1731009WL035652 SAGAR VASUDEO 00051 MAHB0000699 780 780 Processed 01/03/2024 462762724 SAGARVASUDEO BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-007-001/27
(GAULA) 		1731009000NRG24111220230430718 11/12/2023 Rahul Kirode 1731009WL035651 Rahul Kirode 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 RahulKirode INDIA POST PAYMENTS BANK LIMITED(508528)
25 MULTAI MP-31-009-007-001/27
(GAULA) 		1731009000NRG24111220230430717 11/12/2023 SITA ALLU KIRODE 1731009WL035651 SITA ALLU KIRODE 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 SITAALLUKIRODE BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-007-001/272
(GAULA) 		1731009000NRG24111220230430732 11/12/2023 Gayndev 1731009WL035652 Gayndev 00051 MAHB0000699 780 780 Processed 01/03/2024 462762724 Gayndev STATE BANK OF INDIA(508548)
27 MULTAI MP-31-009-007-001/28
(GAULA) 		1731009000NRG24111220230430719 11/12/2023 mira 1731009WL035651 mira 00051 MAHB0000699 1200 1200 Processed 29/02/2024 462762724 mira CENTRAL BANK OF INDIA(607115)
28 MULTAI MP-31-009-007-001/29
(GAULA) 		1731009000NRG24111220230430720 11/12/2023 ganesh 1731009WL035651 ganesh 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MULTAI MP-31-009-007-001/50
(GAULA) 		1731009000NRG24111220230430721 11/12/2023 kusum 1731009WL035651 kusum 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
30 MULTAI MP-31-009-007-001/52
(GAULA) 		1731009000NRG24111220230430733 11/12/2023 MANOHAR GOVINDRAO JHEGEKAR 1731009WL035652 MANOHAR GOVINDRAO JHEGEKAR 00051 MAHB0000699 780 780 Processed 01/03/2024 462762724 MANOHARGOVINDRAOJHEGEKAR STATE BANK OF INDIA(508548)
31 MULTAI MP-31-009-007-001/52
(GAULA) 		1731009000NRG24111220230430734 11/12/2023 Nirmala Manohar 1731009WL035652 Nirmala Manohar 00051 MAHB0000699 780 780 Processed 29/02/2024 462762724 NirmalaManohar CENTRAL BANK OF INDIA(607115)
32 MULTAI MP-31-009-007-001/65
(GAULA) 		1731009000NRG24111220230430693 11/12/2023 bhuro 1731009WL035649 bhuro 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 bhuro BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-007-001/65
(GAULA) 		1731009000NRG24111220230430694 11/12/2023 FAKIRYA 1731009WL035649 FAKIRYA 00051 MAHB0000699 1200 1200 Processed 29/02/2024 462762724 FAKIRYA INDIAN OVERSEAS BANK(508541)
34 MULTAI MP-31-009-007-001/69
(GAULA) 		1731009000NRG24111220230430722 11/12/2023 rekha 1731009WL035651 rekha 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
35 MULTAI MP-31-009-007-001/94
(GAULA) 		1731009000NRG24111220230430696 11/12/2023 thagu 1731009WL035649 thagu 00051 MAHB0000699 400 400 Processed 29/02/2024 462762724 thagu FINCARE SMALL FINANCE BANK LTD(608304)
36 MULTAI MP-31-009-007-002/308
(GAULA) 		1731009000NRG24111220230430697 11/12/2023 DEVKU RAJERAM JHARBADE 1731009WL035649 DEVKU RAJERAM JHARBADE 00051 MAHB0000699 780 780 Processed 01/03/2024 462762724 DEVKURAJERAMJHARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MULTAI MP-31-009-007-002/368
(GAULA) 		1731009000NRG24111220230430698 11/12/2023 BHURA 1731009WL035649 BHURA 00051 MAHB0000699 1200 1200 Processed 29/02/2024 462762724 BHURA INDIAN OVERSEAS BANK(508541)
38 MULTAI MP-31-009-007-002/384
(GAULA) 		1731009000NRG24111220230430699 11/12/2023 raju 1731009WL035649 raju 00051 MAHB0000699 780 780 Processed 01/03/2024 462762724 raju BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-007-002/391
(GAULA) 		1731009000NRG24111220230430723 11/12/2023 Chindhya 1731009WL035651 Chindhya 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 Chindhya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 MULTAI MP-31-009-007-002/407
(GAULA) 		1731009000NRG24111220230430725 11/12/2023 SARITA RAMDYAL 1731009WL035651 SARITA RAMDYAL 00051 MAHB0000699 1200 1200 Processed 01/03/2024 462762724 SARITARAMDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38626 38626
41 MULTAI MP-31-009-023-001/33
(JAMBADI) 		1731009023NRG24111220230431036 11/12/2023 MAHESH 1731009023WL035684 MAHESH 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 MAHESH BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-023-001/59
(JAMBADI) 		1731009023NRG24111220230431033 11/12/2023 kavita 1731009023WL035683 kavita 00051 MAHB0000839 100 100 Processed 01/03/2024 462762724 kavita BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-023-001/59
(JAMBADI) 		1731009023NRG24111220230431032 11/12/2023 sitaram 1731009023WL035683 sitaram 00051 MAHB0000839 100 100 Processed 29/02/2024 462762724 sitaram BANK OF INDIA(508505)
44 MULTAI MP-31-009-023-001/66
(JAMBADI) 		1731009023NRG24111220230431038 11/12/2023 dinanath barpete 1731009023WL035684 dinanath barpete 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 dinanathbarpete BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-023-002/111
(JAMBADI) 		1731009023NRG24111220230431040 11/12/2023 SANTI 1731009023WL035684 SANTI 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MULTAI MP-31-009-023-002/127
(JAMBADI) 		1731009023NRG24111220230431041 11/12/2023 PUSPA 1731009023WL035684 PUSPA 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 PUSPA BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-023-002/129
(JAMBADI) 		1731009023NRG24111220230431061 11/12/2023 ruplal 1731009023WL035685 ruplal 00051 MAHB0000839 100 100 Processed 01/03/2024 462762724 ruplal BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-023-002/130
(JAMBADI) 		1731009023NRG24111220230431042 11/12/2023 MAMTA 1731009023WL035684 MAMTA 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 MAMTA BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-023-002/145
(JAMBADI) 		1731009023NRG24111220230431043 11/12/2023 KAMLA 1731009023WL035684 KAMLA 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 KAMLA BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-023-002/160
(JAMBADI) 		1731009023NRG24111220230431044 11/12/2023 REKHA 1731009023WL035684 REKHA 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 REKHA BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-023-002/166
(JAMBADI) 		1731009023NRG24111220230431045 11/12/2023 laxaman 1731009023WL035684 laxaman 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 laxaman BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-023-002/171
(JAMBADI) 		1731009023NRG24111220230431046 11/12/2023 kusum 1731009023WL035684 kusum 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
53 MULTAI MP-31-009-023-002/172
(JAMBADI) 		1731009023NRG24111220230431047 11/12/2023 rekha 1731009023WL035684 rekha 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 rekha BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-023-002/174
(JAMBADI) 		1731009023NRG24111220230431048 11/12/2023 SHIVDYAL 1731009023WL035684 SHIVDYAL 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 SHIVDYAL BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-023-002/183
(JAMBADI) 		1731009023NRG24111220230431049 11/12/2023 namdev 1731009023WL035684 namdev 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 namdev BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-023-002/193-A
(JAMBADI) 		1731009023NRG24111220230431050 11/12/2023 UMA 1731009023WL035684 UMA 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 UMA BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-023-002/194
(JAMBADI) 		1731009023NRG24111220230431051 11/12/2023 visvnath 1731009023WL035684 visvnath 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 visvnath BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-023-002/212
(JAMBADI) 		1731009023NRG24111220230431052 11/12/2023 revati 1731009023WL035684 revati 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 revati BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-023-002/223
(JAMBADI) 		1731009023NRG24111220230431054 11/12/2023 SANDHYA 1731009023WL035684 SANDHYA 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 SANDHYA BANK OF MAHARASHTRA(607387)
60 MULTAI MP-31-009-023-002/235
(JAMBADI) 		1731009023NRG24111220230431055 11/12/2023 ramdayal 1731009023WL035684 ramdayal 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
61 MULTAI MP-31-009-023-002/239
(JAMBADI) 		1731009023NRG24111220230431057 11/12/2023 manohar 1731009023WL035684 manohar 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
62 MULTAI MP-31-009-023-002/293-A
(JAMBADI) 		1731009023NRG24111220230431060 11/12/2023 BAKUL 1731009023WL035684 BAKUL 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462762724 BAKUL BANK OF MAHARASHTRA(607387)
63 MULTAI MP-31-009-037-003/317
(CHIKHLI KHURD) 		1731009000NRG24111220230431100 11/12/2023 KAVITA 1731009WL035691 KAVITA 00051 MAHB0000839 442 442 Processed 01/03/2024 462762724 KAVITA BANK OF MAHARASHTRA(607387)
SubTotal 25822 25822
64 MULTAI MP-31-009-023-001/278
(JAMBADI) 		1731009023NRG24111220230431034 11/12/2023 RAMKISHOR 1731009023WL035684 RAMKISHOR 00089 CBIN0281357 1320 1320 Processed 01/03/2024 462762724 RAMKISHOR BANK OF MAHARASHTRA(607387)
65 MULTAI MP-31-009-037-001/100
(CHIKHLI KHURD) 		1731009000NRG24111220230431063 11/12/2023 LATA 1731009WL035687 LATA 00089 CBIN0281357 663 663 Processed 29/02/2024 462762724 LATA CENTRAL BANK OF INDIA(607115)
66 MULTAI MP-31-009-037-001/125
(CHIKHLI KHURD) 		1731009000NRG24111220230431098 11/12/2023 VIKAL 1731009WL035691 VIKAL 00089 CBIN0281357 442 442 Processed 29/02/2024 462762724 VIKAL AIRTEL PAYMENTS BANK LIMITED(990288)
67 MULTAI MP-31-009-037-001/125
(CHIKHLI KHURD) 		1731009000NRG24111220230431097 11/12/2023 VINAY 1731009WL035691 VINAY 00089 CBIN0281357 442 442 Processed 29/02/2024 462762724 VINAY CENTRAL BANK OF INDIA(607115)
68 MULTAI MP-31-009-037-001/158
(CHIKHLI KHURD) 		1731009000NRG24111220230431066 11/12/2023 Yogesh 1731009WL035687 Yogesh 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462762724 Yogesh CENTRAL BANK OF INDIA(607115)
69 MULTAI MP-31-009-037-001/216
(CHIKHLI KHURD) 		1731009000NRG24111220230431096 11/12/2023 sukhdash 1731009WL035690 sukhdash 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462762724 sukhdash IDFC BANK LIMITED(608117)
70 MULTAI MP-31-009-037-001/50
(CHIKHLI KHURD) 		1731009000NRG24111220230431069 11/12/2023 rajesh 1731009WL035687 rajesh 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462762724 rajesh CENTRAL BANK OF INDIA(607115)
71 MULTAI MP-31-009-037-001/63
(CHIKHLI KHURD) 		1731009000NRG24111220230431070 11/12/2023 CHANDRAKALA 1731009WL035687 CHANDRAKALA 00089 CBIN0281357 1326 1326 Processed 01/03/2024 462762724 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MULTAI MP-31-009-037-001/95
(CHIKHLI KHURD) 		1731009000NRG24111220230431071 11/12/2023 ANITA 1731009WL035687 ANITA 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462762724 ANITA CENTRAL BANK OF INDIA(607115)
73 MULTAI MP-31-009-037-003/780-A
(CHIKHLI KHURD) 		1731009000NRG24111220230431072 11/12/2023 KIRAN 1731009WL035687 KIRAN 00089 CBIN0281357 1326 1326 Processed 01/03/2024 462762724 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 10823 10823
74 MULTAI MP-31-009-006-002/508
(NIMANWADA) 		1731009000NRG24111220230431255 11/12/2023 Mr MAHENDRA SANTOSHRAO DHOTE 1731009WL035701 Mr MAHENDRA SANTOSHRAO DHOTE 00089 CBIN0282184 1326 1326 Processed 29/02/2024 462762724 MrMAHENDRASANTOSHRAODHOTE CENTRAL BANK OF INDIA(607115)
75 MULTAI MP-31-009-007-001/119
(GAULA) 		1731009000NRG24111220230430700 11/12/2023 DHANRAJ MAROTI PANDAGRE 1731009WL035650 DHANRAJ MAROTI PANDAGRE 00089 CBIN0282184 390 390 Processed 29/02/2024 462762724 DHANRAJMAROTIPANDAGRE INDIAN OVERSEAS BANK(508541)
SubTotal 1716 1716
76 MULTAI MP-31-009-023-001/53
(JAMBADI) 		1731009023NRG24111220230431037 11/12/2023 PARASRAM BARODE 1731009023WL035684 PARASRAM BARODE 00168 ICIC0002591 1320 1320 Processed 29/02/2024 462762724 PARASRAMBARODE ICICI BANK LTD(508534)
SubTotal 1320 1320
77 MULTAI MP-31-009-069-001/155
(GHATPIPRIYA) 		1731009000NRG24091220230429605 11/12/2023 MUNNI 1731009WL035531 MUNNI 00354 PUNB0105700 442 442 Processed 01/03/2024 462762724 MUNNI PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-069-001/156
(GHATPIPRIYA) 		1731009000NRG24091220230429606 11/12/2023 Rashma 1731009WL035531 Rashma 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 Rashma PUNJAB NATIONAL BANK(508568)
79 MULTAI MP-31-009-069-001/177
(GHATPIPRIYA) 		1731009000NRG24091220230429607 11/12/2023 SUSHILA 1731009WL035531 SUSHILA 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 SUSHILA PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-069-001/181
(GHATPIPRIYA) 		1731009000NRG24091220230429608 11/12/2023 NARENDRA 1731009WL035531 NARENDRA 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 NARENDRA PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-069-001/188
(GHATPIPRIYA) 		1731009000NRG24091220230429609 11/12/2023 KAVITA 1731009WL035531 KAVITA 00354 PUNB0105700 884 884 Processed 01/03/2024 462762724 KAVITA PUNJAB NATIONAL BANK(508568)
82 MULTAI MP-31-009-069-001/205
(GHATPIPRIYA) 		1731009000NRG24091220230429610 11/12/2023 MUNIM 1731009WL035531 MUNIM 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 MUNIM PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-069-001/207
(GHATPIPRIYA) 		1731009000NRG24091220230429611 11/12/2023 NIRMALA BACHALE 1731009WL035531 NIRMALA BACHALE 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 NIRMALABACHALE PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-069-001/213
(GHATPIPRIYA) 		1731009000NRG24091220230429612 11/12/2023 CHANDRA 1731009WL035531 CHANDRA 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 CHANDRA PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-069-001/218
(GHATPIPRIYA) 		1731009000NRG24091220230429613 11/12/2023 SHIVNATH 1731009WL035531 SHIVNATH 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 SHIVNATH PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-069-001/266
(GHATPIPRIYA) 		1731009000NRG24091220230429614 11/12/2023 GUDDI 1731009WL035531 GUDDI 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 GUDDI PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-069-001/305
(GHATPIPRIYA) 		1731009000NRG24091220230429615 11/12/2023 RAJVANTI 1731009WL035531 RAJVANTI 00354 PUNB0105700 1105 1105 Processed 01/03/2024 462762724 RAJVANTI PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-069-001/311
(GHATPIPRIYA) 		1731009000NRG24091220230429617 11/12/2023 kausal 1731009WL035531 kausal 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 kausal PUNJAB NATIONAL BANK(508568)
89 MULTAI MP-31-009-069-001/311
(GHATPIPRIYA) 		1731009000NRG24091220230429616 11/12/2023 mjju 1731009WL035531 mjju 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 mjju PUNJAB NATIONAL BANK(508568)
90 MULTAI MP-31-009-069-001/312
(GHATPIPRIYA) 		1731009000NRG24091220230429620 11/12/2023 BACHANU 1731009WL035531 BACHANU 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 BACHANU PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-069-001/312
(GHATPIPRIYA) 		1731009000NRG24091220230429619 11/12/2023 SARSWATI 1731009WL035531 SARSWATI 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 SARSWATI PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-069-001/327
(GHATPIPRIYA) 		1731009000NRG24091220230429621 11/12/2023 MAHO 1731009WL035531 MAHO 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 MAHO PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-069-001/327
(GHATPIPRIYA) 		1731009000NRG24091220230429622 11/12/2023 SHARDA 1731009WL035531 SHARDA 00354 PUNB0105700 1105 1105 Processed 01/03/2024 462762724 SHARDA PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-069-001/353
(GHATPIPRIYA) 		1731009000NRG24091220230429623 11/12/2023 KAVITA 1731009WL035531 KAVITA 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 KAVITA PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-069-001/366
(GHATPIPRIYA) 		1731009000NRG24091220230429625 11/12/2023 Hukhumchand and varsha uprale 1731009WL035531 Hukhumchand and varsha uprale 00354 PUNB0105700 1320 1320 Processed 29/02/2024 462762724 Hukhumchandandvarshauprale CENTRAL BANK OF INDIA(607115)
96 MULTAI MP-31-009-069-001/366
(GHATPIPRIYA) 		1731009000NRG24091220230429624 11/12/2023 Hukhumchand and varsha uprale 1731009WL035531 Hukhumchand and varsha uprale 00354 PUNB0105700 1320 1320 Processed 29/02/2024 462762724 Hukhumchandandvarshauprale CENTRAL BANK OF INDIA(607115)
97 MULTAI MP-31-009-069-001/382
(GHATPIPRIYA) 		1731009000NRG24091220230429626 11/12/2023 SUNITA 1731009WL035531 SUNITA 00354 PUNB0105700 1105 1105 Processed 01/03/2024 462762724 SUNITA PUNJAB NATIONAL BANK(508568)
98 MULTAI MP-31-009-069-001/390
(GHATPIPRIYA) 		1731009000NRG24091220230429627 11/12/2023 Radha w o manohar 1731009WL035531 Radha w o manohar 00354 PUNB0105700 1105 1105 Processed 01/03/2024 462762724 Radhawomanohar PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-069-001/403
(GHATPIPRIYA) 		1731009000NRG24091220230429628 11/12/2023 SADASHIV 1731009WL035531 SADASHIV 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 SADASHIV PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-069-001/403
(GHATPIPRIYA) 		1731009000NRG24091220230429629 11/12/2023 sarla 1731009WL035531 sarla 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 sarla PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-069-001/443
(GHATPIPRIYA) 		1731009000NRG24091220230429630 11/12/2023 GOVIND UPRALE 1731009WL035531 GOVIND UPRALE 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 GOVINDUPRALE PUNJAB NATIONAL BANK(508568)
102 MULTAI MP-31-009-069-001/466
(GHATPIPRIYA) 		1731009000NRG24091220230429631 11/12/2023 RINA 1731009WL035531 RINA 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 RINA PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-069-001/49
(GHATPIPRIYA) 		1731009000NRG24091220230429632 11/12/2023 MUNNI 1731009WL035531 MUNNI 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 MUNNI PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-069-001/50
(GHATPIPRIYA) 		1731009000NRG24091220230429633 11/12/2023 PARA BIHARE 1731009WL035531 PARA BIHARE 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 PARABIHARE PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-069-001/523
(GHATPIPRIYA) 		1731009000NRG24091220230429635 11/12/2023 Balsa 1731009WL035531 Balsa 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 Balsa PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-069-001/528
(GHATPIPRIYA) 		1731009000NRG24091220230429636 11/12/2023 POOJA 1731009WL035531 POOJA 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 POOJA PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-069-001/535
(GHATPIPRIYA) 		1731009000NRG24091220230429637 11/12/2023 IMLA 1731009WL035531 IMLA 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 IMLA PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-069-001/536
(GHATPIPRIYA) 		1731009000NRG24091220230429638 11/12/2023 BABURAM 1731009WL035531 BABURAM 00354 PUNB0105700 1105 1105 Processed 01/03/2024 462762724 BABURAM PUNJAB NATIONAL BANK(508568)
109 MULTAI MP-31-009-069-001/542
(GHATPIPRIYA) 		1731009000NRG24091220230429639 11/12/2023 RUSEE 1731009WL035531 RUSEE 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 RUSEE PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-069-001/56
(GHATPIPRIYA) 		1731009000NRG24091220230429640 11/12/2023 SONU BIHARE 1731009WL035531 SONU BIHARE 00354 PUNB0105700 884 884 Processed 01/03/2024 462762724 SONUBIHARE PUNJAB NATIONAL BANK(508568)
111 MULTAI MP-31-009-069-001/563
(GHATPIPRIYA) 		1731009000NRG24091220230429642 11/12/2023 radha 1731009WL035531 radha 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 radha PUNJAB NATIONAL BANK(508568)
112 MULTAI MP-31-009-069-001/563
(GHATPIPRIYA) 		1731009000NRG24091220230429641 11/12/2023 RAIVANTI 1731009WL035531 RAIVANTI 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 RAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MULTAI MP-31-009-069-001/571
(GHATPIPRIYA) 		1731009000NRG24091220230429643 11/12/2023 RANGSO 1731009WL035531 RANGSO 00354 PUNB0105700 1326 1326 Processed 29/02/2024 462762724 RANGSO FINCARE SMALL FINANCE BANK LTD(608304)
114 MULTAI MP-31-009-069-001/573
(GHATPIPRIYA) 		1731009000NRG24091220230429644 11/12/2023 BABITA 1731009WL035531 BABITA 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 BABITA PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-069-001/574
(GHATPIPRIYA) 		1731009000NRG24091220230429645 11/12/2023 DEENU 1731009WL035531 DEENU 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 DEENU PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-069-001/58
(GHATPIPRIYA) 		1731009000NRG24091220230429646 11/12/2023 RUPVATI 1731009WL035531 RUPVATI 00354 PUNB0105700 1105 1105 Processed 01/03/2024 462762724 RUPVATI PUNJAB NATIONAL BANK(508568)
117 MULTAI MP-31-009-069-001/581
(GHATPIPRIYA) 		1731009000NRG24091220230429648 11/12/2023 ARUNA 1731009WL035531 ARUNA 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 ARUNA PUNJAB NATIONAL BANK(508568)
118 MULTAI MP-31-009-069-001/581
(GHATPIPRIYA) 		1731009000NRG24091220230429647 11/12/2023 SUNITA 1731009WL035531 SUNITA 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 SUNITA PUNJAB NATIONAL BANK(508568)
119 MULTAI MP-31-009-069-001/584
(GHATPIPRIYA) 		1731009000NRG24091220230429649 11/12/2023 SUKKO 1731009WL035531 SUKKO 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 SUKKO PUNJAB NATIONAL BANK(508568)
120 MULTAI MP-31-009-069-001/585
(GHATPIPRIYA) 		1731009000NRG24091220230429650 11/12/2023 SUNITA 1731009WL035531 SUNITA 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 SUNITA PUNJAB NATIONAL BANK(508568)
121 MULTAI MP-31-009-069-001/598
(GHATPIPRIYA) 		1731009000NRG24091220230429651 11/12/2023 HEENA 1731009WL035531 HEENA 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 HEENA PUNJAB NATIONAL BANK(508568)
122 MULTAI MP-31-009-069-001/608
(GHATPIPRIYA) 		1731009000NRG24091220230429652 11/12/2023 SUDESINGH 1731009WL035531 SUDESINGH 00354 PUNB0105700 1326 1326 Processed 29/02/2024 462762724 SUDESINGH IDFC BANK LIMITED(608117)
123 MULTAI MP-31-009-069-001/609
(GHATPIPRIYA) 		1731009000NRG24091220230429655 11/12/2023 BIRBAL 1731009WL035531 BIRBAL 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 BIRBAL PUNJAB NATIONAL BANK(508568)
124 MULTAI MP-31-009-069-001/609
(GHATPIPRIYA) 		1731009000NRG24091220230429654 11/12/2023 Dhamendra Kachahe 1731009WL035531 Dhamendra Kachahe 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 DhamendraKachahe PUNJAB NATIONAL BANK(508568)
125 MULTAI MP-31-009-069-001/614
(GHATPIPRIYA) 		1731009000NRG24091220230429656 11/12/2023 RAVINA 1731009WL035531 RAVINA 00354 PUNB0105700 1105 1105 Processed 01/03/2024 462762724 RAVINA PUNJAB NATIONAL BANK(508568)
126 MULTAI MP-31-009-069-001/616
(GHATPIPRIYA) 		1731009000NRG24091220230429657 11/12/2023 KAMAL 1731009WL035531 KAMAL 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 KAMAL PUNJAB NATIONAL BANK(508568)
127 MULTAI MP-31-009-069-001/616
(GHATPIPRIYA) 		1731009000NRG24091220230429658 11/12/2023 KAMLESH 1731009WL035531 KAMLESH 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 KAMLESH PUNJAB NATIONAL BANK(508568)
128 MULTAI MP-31-009-069-001/616
(GHATPIPRIYA) 		1731009000NRG24091220230429659 11/12/2023 MANDAKINI 1731009WL035531 MANDAKINI 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 MANDAKINI STATE BANK OF INDIA(508548)
129 MULTAI MP-31-009-069-001/618
(GHATPIPRIYA) 		1731009000NRG24091220230429660 11/12/2023 RAJBATI 1731009WL035531 RAJBATI 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 RAJBATI PUNJAB NATIONAL BANK(508568)
130 MULTAI MP-31-009-069-001/618
(GHATPIPRIYA) 		1731009000NRG24091220230429661 11/12/2023 sunita saryam 1731009WL035531 sunita saryam 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 sunitasaryam PUNJAB NATIONAL BANK(508568)
131 MULTAI MP-31-009-069-001/620
(GHATPIPRIYA) 		1731009000NRG24091220230429662 11/12/2023 MAYAWANTI 1731009WL035531 MAYAWANTI 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 MAYAWANTI PUNJAB NATIONAL BANK(508568)
132 MULTAI MP-31-009-069-001/621
(GHATPIPRIYA) 		1731009000NRG24091220230429663 11/12/2023 mamata 1731009WL035531 mamata 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 mamata PUNJAB NATIONAL BANK(508568)
133 MULTAI MP-31-009-069-001/622
(GHATPIPRIYA) 		1731009000NRG24091220230429664 11/12/2023 JAMUNA 1731009WL035531 JAMUNA 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 MULTAI MP-31-009-069-001/624
(GHATPIPRIYA) 		1731009000NRG24091220230429667 11/12/2023 SHILA 1731009WL035531 SHILA 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 SHILA PUNJAB NATIONAL BANK(508568)
135 MULTAI MP-31-009-069-001/625
(GHATPIPRIYA) 		1731009000NRG24091220230429668 11/12/2023 arun uikey 1731009WL035531 arun uikey 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 arunuikey PUNJAB NATIONAL BANK(508568)
136 MULTAI MP-31-009-069-001/625
(GHATPIPRIYA) 		1731009000NRG24091220230429669 11/12/2023 MANURA 1731009WL035531 MANURA 00354 PUNB0105700 1326 1326 Processed 29/02/2024 462762724 MANURA IDFC BANK LIMITED(608117)
137 MULTAI MP-31-009-069-001/628
(GHATPIPRIYA) 		1731009000NRG24091220230429670 11/12/2023 JAYDASH 1731009WL035531 JAYDASH 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 JAYDASH PUNJAB NATIONAL BANK(508568)
138 MULTAI MP-31-009-069-001/688
(GHATPIPRIYA) 		1731009000NRG24091220230429671 11/12/2023 ANAND 1731009WL035531 ANAND 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 ANAND PUNJAB NATIONAL BANK(508568)
139 MULTAI MP-31-009-069-001/81
(GHATPIPRIYA) 		1731009000NRG24091220230429672 11/12/2023 RAJKUMAR 1731009WL035531 RAJKUMAR 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 RAJKUMAR PUNJAB NATIONAL BANK(508568)
140 MULTAI MP-31-009-069-001/813
(GHATPIPRIYA) 		1731009000NRG24091220230429673 11/12/2023 SANTOSHI 1731009WL035531 SANTOSHI 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 SANTOSHI PUNJAB NATIONAL BANK(508568)
141 MULTAI MP-31-009-069-001/817
(GHATPIPRIYA) 		1731009000NRG24091220230429674 11/12/2023 SHIVANI SARIYAM 1731009WL035531 SHIVANI SARIYAM 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 SHIVANISARIYAM PUNJAB NATIONAL BANK(508568)
142 MULTAI MP-31-009-069-001/818
(GHATPIPRIYA) 		1731009000NRG24091220230429675 11/12/2023 SUNIL 1731009WL035531 SUNIL 00354 PUNB0105700 884 884 Processed 01/03/2024 462762724 SUNIL PUNJAB NATIONAL BANK(508568)
143 MULTAI MP-31-009-069-001/820
(GHATPIPRIYA) 		1731009000NRG24091220230429676 11/12/2023 MATHURA BACHALE 1731009WL035531 MATHURA BACHALE 00354 PUNB0105700 1105 1105 Processed 01/03/2024 462762724 MATHURABACHALE PUNJAB NATIONAL BANK(508568)
144 MULTAI MP-31-009-069-001/853
(GHATPIPRIYA) 		1731009000NRG24091220230429677 11/12/2023 SAMIYA 1731009WL035531 SAMIYA 00354 PUNB0105700 1105 1105 Processed 01/03/2024 462762724 SAMIYA PUNJAB NATIONAL BANK(508568)
145 MULTAI MP-31-009-069-001/88
(GHATPIPRIYA) 		1731009000NRG24091220230429678 11/12/2023 SONAM 1731009WL035531 SONAM 00354 PUNB0105700 1326 1326 Processed 01/03/2024 462762724 SONAM PUNJAB NATIONAL BANK(508568)
146 MULTAI MP-31-009-069-001/94
(GHATPIPRIYA) 		1731009000NRG24091220230429679 11/12/2023 sanju 1731009WL035531 sanju 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462762724 sanju PUNJAB NATIONAL BANK(508568)
SubTotal 88471 88471
147 MULTAI MP-31-009-054-001/144
(KHAIRWANI) 		1731009000NRG24091220230429744 11/12/2023 SANGITA 1731009WL035535 SANGITA 00354 PUNB0139000 1140 1140 Processed 01/03/2024 462762724 SANGITA PUNJAB NATIONAL BANK(508568)
148 MULTAI MP-31-009-054-002/236
(KHAIRWANI) 		1731009000NRG24091220230429746 11/12/2023 Makadu 1731009WL035535 Makadu 00354 PUNB0139000 1140 1140 Processed 01/03/2024 462762724 Makadu STATE BANK OF INDIA(508548)
149 MULTAI MP-31-009-054-002/288-A
(KHAIRWANI) 		1731009000NRG24091220230429747 11/12/2023 Ramrati 1731009WL035535 Ramrati 00354 PUNB0139000 1140 1140 Processed 01/03/2024 462762724 Ramrati PUNJAB NATIONAL BANK(508568)
150 MULTAI MP-31-009-054-002/348
(KHAIRWANI) 		1731009000NRG24091220230429748 11/12/2023 Sudama 1731009WL035535 Sudama 00354 PUNB0139000 1140 1140 Processed 01/03/2024 462762724 Sudama JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
151 MULTAI MP-31-009-054-002/348
(KHAIRWANI) 		1731009000NRG24091220230429749 11/12/2023 SUNITA 1731009WL035535 SUNITA 00354 PUNB0139000 1140 1140 Processed 01/03/2024 462762724 SUNITA BANK OF MAHARASHTRA(607387)
152 MULTAI MP-31-009-054-002/348-A
(KHAIRWANI) 		1731009000NRG24091220230429750 11/12/2023 Dhanraj 1731009WL035535 Dhanraj 00354 PUNB0139000 1140 1140 Processed 01/03/2024 462762724 Dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
153 MULTAI MP-31-009-054-002/348-A
(KHAIRWANI) 		1731009000NRG24091220230429751 11/12/2023 Kalavati 1731009WL035535 Kalavati 00354 PUNB0139000 1140 1140 Processed 01/03/2024 462762724 Kalavati PUNJAB NATIONAL BANK(508568)
154 MULTAI MP-31-009-054-002/349
(KHAIRWANI) 		1731009000NRG24091220230429753 11/12/2023 chandan 1731009WL035535 chandan 00354 PUNB0139000 1140 1140 Processed 01/03/2024 462762724 chandan PUNJAB NATIONAL BANK(508568)
155 MULTAI MP-31-009-054-002/349
(KHAIRWANI) 		1731009000NRG24091220230429752 11/12/2023 VINOD KUMAR 1731009WL035535 VINOD KUMAR 00354 PUNB0139000 1140 1140 Processed 01/03/2024 462762724 VINODKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 10260 10260
156 MULTAI MP-31-009-023-002/238
(JAMBADI) 		1731009023NRG24111220230431056 11/12/2023 MALTI 1731009023WL035684 MALTI 00354 PUNB0639300 1320 1320 Processed 29/02/2024 462762724 MALTI FINCARE SMALL FINANCE BANK LTD(608304)
157 MULTAI MP-31-009-037-001/105-A
(CHIKHLI KHURD) 		1731009000NRG24111220230431064 11/12/2023 PRAMILA 1731009WL035687 PRAMILA 00354 PUNB0639300 1326 1326 Processed 01/03/2024 462762724 PRAMILA PUNJAB NATIONAL BANK(508568)
158 MULTAI MP-31-009-037-001/14
(CHIKHLI KHURD) 		1731009000NRG24111220230431065 11/12/2023 MANISHA 1731009WL035687 MANISHA 00354 PUNB0639300 1326 1326 Processed 01/03/2024 462762724 MANISHA PUNJAB NATIONAL BANK(508568)
159 MULTAI MP-31-009-037-003/796-D
(CHIKHLI KHURD) 		1731009000NRG24111220230431073 11/12/2023 GEETA THAKRE 1731009WL035687 GEETA THAKRE 00354 PUNB0639300 1326 1326 Processed 01/03/2024 462762724 GEETATHAKRE PUNJAB NATIONAL BANK(508568)
SubTotal 5298 5298
160 MULTAI MP-31-009-007-002/391
(GAULA) 		1731009000NRG24111220230430724 11/12/2023 Asha 1731009WL035651 Asha 00415 SBIN0000327 1200 1200 Processed 01/03/2024 462762724 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
161 MULTAI MP-31-009-023-001/279
(JAMBADI) 		1731009023NRG24111220230431035 11/12/2023 KARTIKRAM 1731009023WL035684 KARTIKRAM 00415 SBIN0001206 1320 1320 Processed 29/02/2024 462762724 KARTIKRAM BANK OF INDIA(508505)
162 MULTAI MP-31-009-037-001/100-C
(CHIKHLI KHURD) 		1731009000NRG24111220230431093 11/12/2023 DIKHSA KAVADKAR 1731009WL035690 DIKHSA KAVADKAR 00415 SBIN0001206 1326 1326 Processed 01/03/2024 462762724 DIKHSAKAVADKAR STATE BANK OF INDIA(508548)
163 MULTAI MP-31-009-037-001/100-C
(CHIKHLI KHURD) 		1731009000NRG24111220230431092 11/12/2023 SUPRIYA KAWADKAR 1731009WL035690 SUPRIYA KAWADKAR 00415 SBIN0001206 1326 1326 Processed 29/02/2024 462762724 SUPRIYAKAWADKAR FINO PAYMENTS BANK LTD(608001)
164 MULTAI MP-31-009-037-001/169
(CHIKHLI KHURD) 		1731009000NRG24111220230431094 11/12/2023 AMRUT MAKODE 1731009WL035690 AMRUT MAKODE 00415 SBIN0001206 1326 1326 Processed 01/03/2024 462762724 AMRUTMAKODE STATE BANK OF INDIA(508548)
165 MULTAI MP-31-009-037-001/169
(CHIKHLI KHURD) 		1731009000NRG24111220230431095 11/12/2023 ASHVINI MAKODE 1731009WL035690 ASHVINI MAKODE 00415 SBIN0001206 1326 1326 Processed 01/03/2024 462762724 ASHVINIMAKODE STATE BANK OF INDIA(508548)
166 MULTAI MP-31-009-037-001/242
(CHIKHLI KHURD) 		1731009000NRG24111220230431068 11/12/2023 GUNA 1731009WL035687 GUNA 00415 SBIN0001206 1326 1326 Processed 01/03/2024 462762724 GUNA PUNJAB NATIONAL BANK(508568)
167 MULTAI MP-31-009-037-003/292
(CHIKHLI KHURD) 		1731009000NRG24111220230431099 11/12/2023 RAVINDRA PAWAR 1731009WL035691 RAVINDRA PAWAR 00415 SBIN0001206 442 442 Processed 01/03/2024 462762724 RAVINDRAPAWAR PUNJAB NATIONAL BANK(508568)
168 MULTAI MP-31-009-054-001/259
(KHAIRWANI) 		1731009000NRG24091220230429745 11/12/2023 Sarswati 1731009WL035535 Sarswati 00415 SBIN0001206 1140 1140 Processed 01/03/2024 462762724 Sarswati STATE BANK OF INDIA(508548)
SubTotal 9532 9532
169 MULTAI MP-31-009-023-002/106
(JAMBADI) 		1731009023NRG24111220230431039 11/12/2023 RAHUL SOLANKI 1731009023WL035684 RAHUL SOLANKI 00415 SBIN0030238 1320 1320 Processed 01/03/2024 462762724 RAHULSOLANKI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
170 MULTAI MP-31-009-023-002/286
(JAMBADI) 		1731009023NRG24111220230431058 11/12/2023 RAMKISHOR CHOUHAN 1731009023WL035684 RAMKISHOR CHOUHAN 00468 UBIN0573931 1320 1320 Processed 01/03/2024 462762724 RAMKISHORCHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
171 MULTAI MP-31-009-007-001/103
(GAULA) 		1731009000NRG24111220230430706 11/12/2023 Rahul Pandagre 1731009WL035651 Rahul Pandagre 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462762724 RahulPandagre INDIA POST PAYMENTS BANK LIMITED(508528)
172 MULTAI MP-31-009-007-001/199-D
(GAULA) 		1731009000NRG24111220230430726 11/12/2023 Kamla Deshmukh 1731009WL035652 Kamla Deshmukh 00691 IPOS0000001 780 780 Processed 01/03/2024 462762724 KamlaDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
173 MULTAI MP-31-009-023-002/213
(JAMBADI) 		1731009023NRG24111220230431053 11/12/2023 rajendra chouhan 1731009023WL035684 rajendra chouhan 00691 IPOS0000001 1320 1320 Processed 01/03/2024 462762724 rajendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
174 MULTAI MP-31-009-023-002/286
(JAMBADI) 		1731009023NRG24111220230431059 11/12/2023 KAMLATI CHOUHAN 1731009023WL035684 KAMLATI CHOUHAN 00691 IPOS0000001 1320 1320 Processed 01/03/2024 462762724 KAMLATICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
Total 202096 202096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_111223APB_FTO_384613 Bank of India BKID0009537 MULTAI 1768
2 MULTAI MP1731009_111223APB_FTO_384613 Bank of Maharastra MAHB0000699 SAIKHEDA 38626
3 MULTAI MP1731009_111223APB_FTO_384613 Bank of Maharastra MAHB0000839 MULTAI 25822
4 MULTAI MP1731009_111223APB_FTO_384613 Central Bank Of India CBIN0281357 MULTAI 10823
5 MULTAI MP1731009_111223APB_FTO_384613 Central Bank Of India CBIN0282184 BISNOOR 1716
6 MULTAI MP1731009_111223APB_FTO_384613 ICICI BANK ICIC0002591 MULTAI 1320
7 MULTAI MP1731009_111223APB_FTO_384613 Punjab National Bank PUNB0105700 DUNAWA 88471
8 MULTAI MP1731009_111223APB_FTO_384613 Punjab National Bank PUNB0139000 DAHUA 9120
9 MULTAI MP1731009_111223APB_FTO_384613 Punjab National Bank PUNB0139000 Dhahua 1140
10 MULTAI MP1731009_111223APB_FTO_384613 Punjab National Bank PUNB0639300 MULTAI M P 5298
11 MULTAI MP1731009_111223APB_FTO_384613 State Bank of India SBIN0000327 BETUL 1200
12 MULTAI MP1731009_111223APB_FTO_384613 State Bank of India SBIN0001206 MULTAI 9532
13 MULTAI MP1731009_111223APB_FTO_384613 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1320
14 MULTAI MP1731009_111223APB_FTO_384613 Union Bank of India UBIN0573931 MULTAI 1320
15 MULTAI MP1731009_111223APB_FTO_384613 India Post Payments Bank IPOS0000001 Betul 3300
16 MULTAI MP1731009_111223APB_FTO_384613 India Post Payments Bank IPOS0000001 Chindwada 1320

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