Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_200923APB_FTO_276431
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-31-009-012-001/442
(POHAR) 		1731009000NRG24200920230327024 20/09/2023 Rekha 1731009WL024741 Rekha 00048 BKID0009537 1020 1020 Processed 10/11/2023 309489980 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
2 MULTAI MP-31-009-042-001/167
(MAHATPUR) 		1731009042NRG24170920230323720 20/09/2023 jasraj 1731009042WL024397 jasraj 00048 BKID0009537 663 663 Processed 11/11/2023 309489980 jasraj BANK OF INDIA(508505)
3 MULTAI MP-31-009-042-001/196
(MAHATPUR) 		1731009042NRG24170920230323721 20/09/2023 subhash 1731009042WL024397 subhash 00048 BKID0009537 663 663 Processed 10/11/2023 309489980 subhash CENTRAL BANK OF INDIA(607115)
4 MULTAI MP-31-009-042-001/250
(MAHATPUR) 		1731009042NRG24170920230323723 20/09/2023 SAJJAN SINGH 1731009042WL024397 SAJJAN SINGH 00048 BKID0009537 663 663 Processed 11/11/2023 309489980 SAJJANSINGH BANK OF INDIA(508505)
5 MULTAI MP-31-009-042-001/404
(MAHATPUR) 		1731009042NRG24170920230323730 20/09/2023 RAVISHANKAR 1731009042WL024398 RAVISHANKAR 00048 BKID0009537 442 442 Processed 11/11/2023 309489980 RAVISHANKAR BANK OF INDIA(508505)
6 MULTAI MP-31-009-042-001/409
(MAHATPUR) 		1731009042NRG24170920230323724 20/09/2023 MAMTA BAI 1731009042WL024397 MAMTA BAI 00048 BKID0009537 663 663 Processed 11/11/2023 309489980 MAMTABAI BANK OF INDIA(508505)
7 MULTAI MP-31-009-042-001/84
(MAHATPUR) 		1731009042NRG24170920230323728 20/09/2023 ritesh 1731009042WL024397 ritesh 00048 BKID0009537 663 663 Processed 10/11/2023 309489980 ritesh INDUSIND BANK(607189)
8 MULTAI MP-31-009-048-001/16
(BAGHOLI BUJURG) 		1731009000NRG24180920230324140 20/09/2023 pawan 1731009WL024434 pawan 00048 BKID0009537 600 600 Processed 11/11/2023 309489980 pawan BANK OF INDIA(508505)
SubTotal 5377 5377
9 MULTAI MP-31-009-003-002/170
(KANHA KHAPA) 		1731009000NRG24170920230323460 20/09/2023 gunta 1731009WL024372 gunta 00051 MAHB0000699 1020 1020 Processed 10/11/2023 309489980 gunta IDFC BANK LIMITED(608117)
10 MULTAI MP-31-009-012-001/450
(POHAR) 		1731009000NRG24200920230327025 20/09/2023 vaman 1731009WL024741 vaman 00051 MAHB0000699 1020 1020 Processed 11/11/2023 309489980 vaman BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-012-001/475
(POHAR) 		1731009000NRG24200920230327026 20/09/2023 rajendra 1731009WL024741 rajendra 00051 MAHB0000699 1020 1020 Processed 11/11/2023 309489980 rajendra BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-012-001/479-A
(POHAR) 		1731009000NRG24200920230327028 20/09/2023 Nilkanth Pawar 1731009WL024741 Nilkanth Pawar 00051 MAHB0000699 1020 1020 Processed 11/11/2023 309489980 NilkanthPawar BANK OF MAHARASHTRA(607387)
SubTotal 4080 4080
13 MULTAI MP-31-009-025-001/25
(MOHI) 		1731009025NRG24180920230324147 20/09/2023 SUMITRA 1731009025WL024436 SUMITRA 00051 MAHB0000779 1323 1323 Processed 11/11/2023 309489980 SUMITRA BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-025-001/34
(MOHI) 		1731009025NRG24180920230324148 20/09/2023 MAHADEV 1731009025WL024436 MAHADEV 00051 MAHB0000779 1323 1323 Processed 11/11/2023 309489980 MAHADEV BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-025-001/34
(MOHI) 		1731009025NRG24180920230324149 20/09/2023 URMILA 1731009025WL024436 URMILA 00051 MAHB0000779 1323 1323 Processed 11/11/2023 309489980 URMILA BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-025-001/37
(MOHI) 		1731009025NRG24180920230324150 20/09/2023 KEVLU 1731009025WL024436 KEVLU 00051 MAHB0000779 1323 1323 Processed 10/11/2023 309489980 KEVLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 MULTAI MP-31-009-025-001/44
(MOHI) 		1731009025NRG24180920230324151 20/09/2023 SASIKALA 1731009025WL024436 SASIKALA 00051 MAHB0000779 1323 1323 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MULTAI MP-31-009-025-001/52
(MOHI) 		1731009025NRG24180920230324154 20/09/2023 MAMTA 1731009025WL024436 MAMTA 00051 MAHB0000779 1323 1323 Processed 11/11/2023 309489980 MAMTA BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-025-001/52
(MOHI) 		1731009025NRG24180920230324153 20/09/2023 SURES 1731009025WL024436 SURES 00051 MAHB0000779 1323 1323 Processed 11/11/2023 309489980 SURES BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-025-001/53
(MOHI) 		1731009025NRG24180920230324156 20/09/2023 ANITA 1731009025WL024436 ANITA 00051 MAHB0000779 1323 1323 Processed 11/11/2023 309489980 ANITA BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-025-001/53
(MOHI) 		1731009025NRG24180920230324155 20/09/2023 MADHU 1731009025WL024436 MADHU 00051 MAHB0000779 1323 1323 Processed 11/11/2023 309489980 MADHU BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-025-001/59
(MOHI) 		1731009025NRG24180920230324159 20/09/2023 SANGITA 1731009025WL024436 SANGITA 00051 MAHB0000779 1323 1323 Processed 11/11/2023 309489980 SANGITA BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-025-001/61
(MOHI) 		1731009025NRG24180920230324160 20/09/2023 SUNITA 1731009025WL024436 SUNITA 00051 MAHB0000779 1323 1323 Processed 11/11/2023 309489980 SUNITA BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-025-002/145
(MOHI) 		1731009025NRG24180920230324161 20/09/2023 SATISH 1731009025WL024436 SATISH 00051 MAHB0000779 1323 1323 Processed 11/11/2023 309489980 SATISH BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-025-002/218
(MOHI) 		1731009025NRG24180920230324162 20/09/2023 pandari 1731009025WL024436 pandari 00051 MAHB0000779 1323 1323 Processed 11/11/2023 309489980 pandari BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-025-002/244
(MOHI) 		1731009025NRG24180920230324163 20/09/2023 GHANSHYAM 1731009025WL024436 GHANSHYAM 00051 MAHB0000779 1323 1323 Processed 11/11/2023 309489980 GHANSHYAM BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-025-002/99
(MOHI) 		1731009025NRG24180920230324164 20/09/2023 KALEECHARAN 1731009025WL024436 KALEECHARAN 00051 MAHB0000779 1323 1323 Processed 11/11/2023 309489980 KALEECHARAN BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-025-002/99
(MOHI) 		1731009025NRG24180920230324165 20/09/2023 VIDHYA 1731009025WL024436 VIDHYA 00051 MAHB0000779 1323 1323 Processed 11/11/2023 309489980 VIDHYA BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-028-002/115
(HETI) 		1731009000NRG24190920230326048 20/09/2023 prashant 1731009WL024628 prashant 00051 MAHB0000779 400 400 Processed 10/11/2023 309489980 prashant PUNJAB NATIONAL BANK(508568)
30 MULTAI MP-31-009-028-002/116
(HETI) 		1731009000NRG24190920230326050 20/09/2023 anita 1731009WL024628 anita 00051 MAHB0000779 400 400 Processed 11/11/2023 309489980 anita BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-028-002/116
(HETI) 		1731009000NRG24190920230326049 20/09/2023 santosh 1731009WL024628 santosh 00051 MAHB0000779 400 400 Processed 11/11/2023 309489980 santosh BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-028-002/126
(HETI) 		1731009000NRG24190920230326051 20/09/2023 Anil 1731009WL024628 Anil 00051 MAHB0000779 400 400 Processed 11/11/2023 309489980 Anil BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-028-002/142
(HETI) 		1731009000NRG24190920230326052 20/09/2023 NANHU 1731009WL024628 NANHU 00051 MAHB0000779 400 400 Processed 11/11/2023 309489980 NANHU BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-028-002/144
(HETI) 		1731009000NRG24190920230326053 20/09/2023 ganesh 1731009WL024628 ganesh 00051 MAHB0000779 400 400 Processed 11/11/2023 309489980 ganesh BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-028-002/154
(HETI) 		1731009000NRG24190920230326054 20/09/2023 RAJU 1731009WL024628 RAJU 00051 MAHB0000779 400 400 Processed 11/11/2023 309489980 RAJU BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-028-002/213
(HETI) 		1731009000NRG24190920230326055 20/09/2023 kanta 1731009WL024628 kanta 00051 MAHB0000779 400 400 Processed 11/11/2023 309489980 kanta BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-028-002/245
(HETI) 		1731009000NRG24190920230326056 20/09/2023 imla 1731009WL024628 imla 00051 MAHB0000779 400 400 Processed 11/11/2023 309489980 imla BANK OF MAHARASHTRA(607387)
SubTotal 24768 24768
38 MULTAI MP-31-009-034-002/178
(VALANI) 		1731009000NRG24160920230323224 20/09/2023 kishori 1731009WL024350 kishori 00051 MAHB0000839 1200 1200 Processed 11/11/2023 309489980 kishori BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-034-002/178
(VALANI) 		1731009000NRG24160920230323225 20/09/2023 vimala 1731009WL024350 vimala 00051 MAHB0000839 1200 1200 Processed 11/11/2023 309489980 vimala BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-034-002/183-A
(VALANI) 		1731009000NRG24160920230323226 20/09/2023 mandi chainu singh shishupal 1731009WL024350 mandi chainu singh shishupal 00051 MAHB0000839 1200 1200 Processed 11/11/2023 309489980 mandichainusinghshishupal BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-034-002/192
(VALANI) 		1731009000NRG24160920230323229 20/09/2023 mina bai baghel 1731009WL024350 mina bai baghel 00051 MAHB0000839 1200 1200 Processed 11/11/2023 309489980 minabaibaghel BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-034-002/233
(VALANI) 		1731009000NRG24160920230323217 20/09/2023 rajwanti 1731009WL024349 rajwanti 00051 MAHB0000839 1104 1104 Processed 10/11/2023 309489980 rajwanti STATE BANK OF INDIA(508548)
43 MULTAI MP-31-009-034-002/237
(VALANI) 		1731009000NRG24160920230323218 20/09/2023 PUNIYA RAMESH KUMRE 1731009WL024349 PUNIYA RAMESH KUMRE 00051 MAHB0000839 1104 1104 Processed 10/11/2023 309489980 PUNIYARAMESHKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MULTAI MP-31-009-034-002/250
(VALANI) 		1731009000NRG24160920230323220 20/09/2023 manita 1731009WL024349 manita 00051 MAHB0000839 1104 1104 Processed 11/11/2023 309489980 manita BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-034-002/277
(VALANI) 		1731009000NRG24160920230323221 20/09/2023 amiraka 1731009WL024349 amiraka 00051 MAHB0000839 1104 1104 Processed 11/11/2023 309489980 amiraka BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-034-002/284
(VALANI) 		1731009000NRG24160920230323234 20/09/2023 DHANRAJ SINGH MUTURSINGH GINARE 1731009WL024350 DHANRAJ SINGH MUTURSINGH GINARE 00051 MAHB0000839 1200 1200 Processed 11/11/2023 309489980 DHANRAJSINGHMUTURSINGHGINARE BANK OF MAHARASHTRA(607387)
SubTotal 10416 10416
47 MULTAI MP-31-009-013-003/188
(JUNAPANI) 		1731009000NRG24180920230324676 20/09/2023 Rkmani Dhurve 1731009WL024481 Rkmani Dhurve 00051 MAHB0000889 663 663 Processed 11/11/2023 309489980 RkmaniDhurve BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-016-001/26
(BOTHIYA) 		1731009000NRG24200920230326922 20/09/2023 BHADDU 1731009WL024727 BHADDU 00051 MAHB0000889 880 880 Processed 11/11/2023 309489980 BHADDU BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-016-002/133
(BOTHIYA) 		1731009000NRG24200920230326923 20/09/2023 SAVITA 1731009WL024727 SAVITA 00051 MAHB0000889 440 440 Processed 10/11/2023 309489980 SAVITA STATE BANK OF INDIA(508548)
50 MULTAI MP-31-009-016-002/70
(BOTHIYA) 		1731009000NRG24200920230326924 20/09/2023 KAMLESH 1731009WL024727 KAMLESH 00051 MAHB0000889 1100 1100 Processed 11/11/2023 309489980 KAMLESH BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-016-002/71
(BOTHIYA) 		1731009000NRG24200920230326925 20/09/2023 Mrs. KAVITA 1731009WL024727 Mrs. KAVITA 00051 MAHB0000889 1100 1100 Processed 10/11/2023 309489980 Mrs.KAVITA FINO PAYMENTS BANK LTD(608001)
52 MULTAI MP-31-009-016-002/72
(BOTHIYA) 		1731009000NRG24200920230326926 20/09/2023 SOMLAL 1731009WL024727 SOMLAL 00051 MAHB0000889 1100 1100 Processed 11/11/2023 309489980 SOMLAL BANK OF MAHARASHTRA(607387)
53 MULTAI MP-31-009-016-002/73
(BOTHIYA) 		1731009000NRG24200920230326927 20/09/2023 DINESH 1731009WL024727 DINESH 00051 MAHB0000889 1100 1100 Processed 11/11/2023 309489980 DINESH BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-016-002/82
(BOTHIYA) 		1731009000NRG24200920230326928 20/09/2023 RUSILAL 1731009WL024727 RUSILAL 00051 MAHB0000889 1100 1100 Processed 11/11/2023 309489980 RUSILAL BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-016-005/276
(BOTHIYA) 		1731009000NRG24200920230326929 20/09/2023 JAIWANTI 1731009WL024727 JAIWANTI 00051 MAHB0000889 1100 1100 Processed 11/11/2023 309489980 JAIWANTI BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-016-005/280
(BOTHIYA) 		1731009000NRG24200920230326930 20/09/2023 sundo 1731009WL024727 sundo 00051 MAHB0000889 1100 1100 Processed 11/11/2023 309489980 sundo BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-016-005/288
(BOTHIYA) 		1731009000NRG24200920230326931 20/09/2023 PRABHU 1731009WL024727 PRABHU 00051 MAHB0000889 1100 1100 Processed 11/11/2023 309489980 PRABHU BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-016-005/312
(BOTHIYA) 		1731009000NRG24200920230326933 20/09/2023 umesh 1731009WL024727 umesh 00051 MAHB0000889 1100 1100 Processed 11/11/2023 309489980 umesh BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-016-005/332
(BOTHIYA) 		1731009000NRG24200920230326935 20/09/2023 sekhlal 1731009WL024727 sekhlal 00051 MAHB0000889 1100 1100 Processed 11/11/2023 309489980 sekhlal BANK OF MAHARASHTRA(607387)
60 MULTAI MP-31-009-016-005/349
(BOTHIYA) 		1731009000NRG24200920230326936 20/09/2023 NAKUL 1731009WL024727 NAKUL 00051 MAHB0000889 1100 1100 Processed 10/11/2023 309489980 NAKUL CENTRAL BANK OF INDIA(607115)
SubTotal 14083 14083
61 MULTAI MP-31-009-042-001/2
(MAHATPUR) 		1731009042NRG24170920230323722 20/09/2023 rajesh 1731009042WL024397 rajesh 00051 MAHB0001055 663 663 Processed 11/11/2023 309489980 rajesh BANK OF INDIA(508505)
62 MULTAI MP-31-009-042-001/69
(MAHATPUR) 		1731009042NRG24170920230323726 20/09/2023 NARAYAN 1731009042WL024397 NARAYAN 00051 MAHB0001055 663 663 Processed 11/11/2023 309489980 NARAYAN BANK OF MAHARASHTRA(607387)
63 MULTAI MP-31-009-042-001/84
(MAHATPUR) 		1731009042NRG24170920230323727 20/09/2023 GEETA 1731009042WL024397 GEETA 00051 MAHB0001055 663 663 Processed 11/11/2023 309489980 GEETA BANK OF MAHARASHTRA(607387)
64 MULTAI MP-31-009-042-001/92
(MAHATPUR) 		1731009042NRG24170920230323729 20/09/2023 vijay 1731009042WL024397 vijay 00051 MAHB0001055 663 663 Processed 11/11/2023 309489980 vijay BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
65 MULTAI MP-31-009-025-001/58-B
(MOHI) 		1731009025NRG24180920230324158 20/09/2023 SANGITA 1731009025WL024436 SANGITA 00078 CNRB0005538 1323 1323 Processed 10/11/2023 309489980 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
66 MULTAI MP-31-009-016-005/318
(BOTHIYA) 		1731009000NRG24200920230326934 20/09/2023 MAHESH 1731009WL024727 MAHESH 00089 CBIN0281071 1100 1100 Processed 10/11/2023 309489980 MAHESH HDFC BANK LTD(607152)
SubTotal 1100 1100
67 MULTAI MP-31-009-034-001/98
(VALANI) 		1731009000NRG24160920230323222 20/09/2023 CHAINUSINGH GANESHSINGH RAJPUT 1731009WL024350 CHAINUSINGH GANESHSINGH RAJPUT 00089 CBIN0281357 1200 1200 Processed 10/11/2023 309489980 CHAINUSINGHGANESHSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
68 MULTAI MP-31-009-034-001/98
(VALANI) 		1731009000NRG24160920230323223 20/09/2023 fulvanti 1731009WL024350 fulvanti 00089 CBIN0281357 1200 1200 Processed 10/11/2023 309489980 fulvanti CENTRAL BANK OF INDIA(607115)
69 MULTAI MP-31-009-034-002/192
(VALANI) 		1731009000NRG24160920230323228 20/09/2023 gumman 1731009WL024350 gumman 00089 CBIN0281357 1200 1200 Processed 10/11/2023 309489980 gumman INDIA POST PAYMENTS BANK LIMITED(508528)
70 MULTAI MP-31-009-034-002/194-A
(VALANI) 		1731009000NRG24160920230323230 20/09/2023 Kamala Dhurve 1731009WL024350 Kamala Dhurve 00089 CBIN0281357 1200 1200 Processed 11/11/2023 309489980 KamalaDhurve BANK OF MAHARASHTRA(607387)
71 MULTAI MP-31-009-034-002/259
(VALANI) 		1731009000NRG24160920230323233 20/09/2023 dhanaraj 1731009WL024350 dhanaraj 00089 CBIN0281357 1200 1200 Processed 11/11/2023 309489980 dhanaraj BANK OF MAHARASHTRA(607387)
72 MULTAI MP-31-009-050-001/151-A
(HATNAPUR) 		1731009000NRG24200920230327135 20/09/2023 leela 1731009WL024755 leela 00089 CBIN0281357 1326 1326 Processed 10/11/2023 309489980 leela CENTRAL BANK OF INDIA(607115)
73 MULTAI MP-31-009-050-001/203
(HATNAPUR) 		1731009000NRG24200920230327136 20/09/2023 RAMESH 1731009WL024755 RAMESH 00089 CBIN0281357 1326 1326 Processed 11/11/2023 309489980 RAMESH BANK OF INDIA(508505)
74 MULTAI MP-31-009-050-001/223
(HATNAPUR) 		1731009000NRG24200920230327137 20/09/2023 MAROTI 1731009WL024755 MAROTI 00089 CBIN0281357 1326 1326 Processed 10/11/2023 309489980 MAROTI STATE BANK OF INDIA(508548)
75 MULTAI MP-31-009-050-001/370
(HATNAPUR) 		1731009000NRG24200920230327138 20/09/2023 JITENDRA 1731009WL024755 JITENDRA 00089 CBIN0281357 1326 1326 Processed 11/11/2023 309489980 JITENDRA BANK OF INDIA(508505)
76 MULTAI MP-31-009-050-001/53
(HATNAPUR) 		1731009000NRG24200920230327141 20/09/2023 KOUTIKA 1731009WL024755 KOUTIKA 00089 CBIN0281357 1326 1326 Processed 10/11/2023 309489980 KOUTIKA FINCARE SMALL FINANCE BANK LTD(608304)
77 MULTAI MP-31-009-050-001/53
(HATNAPUR) 		1731009000NRG24200920230327140 20/09/2023 VINOD 1731009WL024755 VINOD 00089 CBIN0281357 1326 1326 Processed 10/11/2023 309489980 VINOD CENTRAL BANK OF INDIA(607115)
78 MULTAI MP-31-009-050-001/82
(HATNAPUR) 		1731009000NRG24200920230327142 20/09/2023 REKHA 1731009WL024755 REKHA 00089 CBIN0281357 1326 1326 Processed 10/11/2023 309489980 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 15282 15282
79 MULTAI MP-31-009-052-001/303
(BARKHED) 		1731009000NRG24170920230323548 20/09/2023 PANKAJ 1731009WL024378 PANKAJ 00089 CBIN0282053 1260 1260 Processed 10/11/2023 309489980 PANKAJ CENTRAL BANK OF INDIA(607115)
80 MULTAI MP-31-009-052-001/536-A
(BARKHED) 		1731009000NRG24170920230323552 20/09/2023 SATI 1731009WL024378 SATI 00089 CBIN0282053 1260 1260 Processed 10/11/2023 309489980 SATI CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
81 MULTAI MP-31-009-067-001/166
(BHAISADAND) 		1731009000NRG24200920230327074 20/09/2023 SUNIL DHURVE 1731009WL024752 SUNIL DHURVE 00354 PUNB0105700 1326 1326 Processed 10/11/2023 309489980 SUNILDHURVE PUNJAB NATIONAL BANK(508568)
82 MULTAI MP-31-009-067-001/189
(BHAISADAND) 		1731009000NRG24200920230327075 20/09/2023 sandip 1731009WL024752 sandip 00354 PUNB0105700 1326 1326 Processed 10/11/2023 309489980 sandip FINO PAYMENTS BANK LTD(608001)
83 MULTAI MP-31-009-067-001/192
(BHAISADAND) 		1731009000NRG24200920230327076 20/09/2023 vinay tekam 1731009WL024752 vinay tekam 00354 PUNB0105700 1326 1326 Processed 10/11/2023 309489980 vinaytekam PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-067-001/20
(BHAISADAND) 		1731009000NRG24200920230327077 20/09/2023 SUKHIRAM DHURVE 1731009WL024752 SUKHIRAM DHURVE 00354 PUNB0105700 1326 1326 Processed 10/11/2023 309489980 SUKHIRAMDHURVE PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-067-001/41
(BHAISADAND) 		1731009000NRG24200920230327078 20/09/2023 ANILDHURVE 1731009WL024752 ANILDHURVE 00354 PUNB0105700 1326 1326 Processed 10/11/2023 309489980 ANILDHURVE STATE BANK OF INDIA(508548)
86 MULTAI MP-31-009-067-001/46
(BHAISADAND) 		1731009000NRG24200920230327080 20/09/2023 dimar 1731009WL024752 dimar 00354 PUNB0105700 1326 1326 Processed 10/11/2023 309489980 dimar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 MULTAI MP-31-009-067-001/46
(BHAISADAND) 		1731009000NRG24200920230327079 20/09/2023 rambati 1731009WL024752 rambati 00354 PUNB0105700 1326 1326 Processed 10/11/2023 309489980 rambati PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-067-001/57
(BHAISADAND) 		1731009000NRG24200920230327082 20/09/2023 NARESH SALAME 1731009WL024752 NARESH SALAME 00354 PUNB0105700 1326 1326 Processed 10/11/2023 309489980 NARESHSALAME PUNJAB NATIONAL BANK(508568)
89 MULTAI MP-31-009-067-001/57
(BHAISADAND) 		1731009000NRG24200920230327081 20/09/2023 NITESH 1731009WL024752 NITESH 00354 PUNB0105700 1326 1326 Processed 10/11/2023 309489980 NITESH PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
90 MULTAI MP-31-009-038-002/190
(DEORI) 		1731009038NRG24190920230325626 20/09/2023 VANDANA 1731009038WL024565 VANDANA 00354 PUNB0139000 1200 1200 Processed 10/11/2023 309489980 VANDANA PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-038-002/198
(DEORI) 		1731009038NRG24190920230325627 20/09/2023 SUKHRAM 1731009038WL024565 SUKHRAM 00354 PUNB0139000 1200 1200 Processed 10/11/2023 309489980 SUKHRAM PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-045-001/116
(PARASTHANI) 		1731009000NRG24170920230323589 20/09/2023 LATA 1731009WL024381 LATA 00354 PUNB0139000 192 192 Processed 10/11/2023 309489980 LATA PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-045-001/222
(PARASTHANI) 		1731009000NRG24170920230323590 20/09/2023 bela 1731009WL024381 bela 00354 PUNB0139000 192 192 Processed 10/11/2023 309489980 bela PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-045-001/3-A
(PARASTHANI) 		1731009000NRG24170920230323591 20/09/2023 LAJJA 1731009WL024381 LAJJA 00354 PUNB0139000 192 192 Processed 10/11/2023 309489980 LAJJA PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-045-001/73
(PARASTHANI) 		1731009000NRG24170920230323592 20/09/2023 GEETA 1731009WL024381 GEETA 00354 PUNB0139000 960 960 Processed 10/11/2023 309489980 GEETA PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-046-001/127
(DAHUWA) 		1731009000NRG24200920230327145 20/09/2023 manohar 1731009WL024757 manohar 00354 PUNB0139000 1105 1105 Processed 10/11/2023 309489980 manohar PUNJAB NATIONAL BANK(508568)
97 MULTAI MP-31-009-046-001/129
(DAHUWA) 		1731009000NRG24200920230327146 20/09/2023 Jitendra 1731009WL024757 Jitendra 00354 PUNB0139000 1105 1105 Processed 11/11/2023 309489980 Jitendra BANK OF INDIA(508505)
98 MULTAI MP-31-009-046-001/138
(DAHUWA) 		1731009000NRG24200920230327147 20/09/2023 Krisshnarao 1731009WL024757 Krisshnarao 00354 PUNB0139000 1105 1105 Processed 10/11/2023 309489980 Krisshnarao PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-046-001/148
(DAHUWA) 		1731009000NRG24200920230327148 20/09/2023 YOGESHWAR NIMBALKAR 1731009WL024757 YOGESHWAR NIMBALKAR 00354 PUNB0139000 1105 1105 Processed 10/11/2023 309489980 YOGESHWARNIMBALKAR PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-046-001/181
(DAHUWA) 		1731009000NRG24200920230327150 20/09/2023 BHADU 1731009WL024757 BHADU 00354 PUNB0139000 1105 1105 Processed 10/11/2023 309489980 BHADU PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-046-001/198
(DAHUWA) 		1731009000NRG24200920230327151 20/09/2023 amrat barange 1731009WL024757 amrat barange 00354 PUNB0139000 1105 1105 Processed 10/11/2023 309489980 amratbarange JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
102 MULTAI MP-31-009-046-001/230
(DAHUWA) 		1731009000NRG24200920230327152 20/09/2023 Kailash 1731009WL024757 Kailash 00354 PUNB0139000 1105 1105 Processed 10/11/2023 309489980 Kailash PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-046-001/244
(DAHUWA) 		1731009000NRG24200920230327153 20/09/2023 KRISHNA 1731009WL024757 KRISHNA 00354 PUNB0139000 1105 1105 Processed 10/11/2023 309489980 KRISHNA PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-046-001/284
(DAHUWA) 		1731009000NRG24200920230327154 20/09/2023 SARITA 1731009WL024757 SARITA 00354 PUNB0139000 1105 1105 Processed 10/11/2023 309489980 SARITA PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-046-001/425
(DAHUWA) 		1731009000NRG24200920230327155 20/09/2023 RAVINDRA 1731009WL024757 RAVINDRA 00354 PUNB0139000 1105 1105 Processed 10/11/2023 309489980 RAVINDRA PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-046-001/51
(DAHUWA) 		1731009000NRG24200920230327156 20/09/2023 SEEMA 1731009WL024757 SEEMA 00354 PUNB0139000 1105 1105 Processed 10/11/2023 309489980 SEEMA PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-046-001/63
(DAHUWA) 		1731009000NRG24200920230327157 20/09/2023 sanju 1731009WL024757 sanju 00354 PUNB0139000 1105 1105 Processed 10/11/2023 309489980 sanju PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-046-001/75
(DAHUWA) 		1731009000NRG24200920230327158 20/09/2023 Chironji 1731009WL024757 Chironji 00354 PUNB0139000 1105 1105 Processed 10/11/2023 309489980 Chironji PUNJAB NATIONAL BANK(508568)
109 MULTAI MP-31-009-046-001/98
(DAHUWA) 		1731009000NRG24200920230327160 20/09/2023 Sarita 1731009WL024757 Sarita 00354 PUNB0139000 1105 1105 Processed 10/11/2023 309489980 Sarita PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-048-001/126
(BAGHOLI BUJURG) 		1731009000NRG24180920230324138 20/09/2023 Piyush 1731009WL024434 Piyush 00354 PUNB0139000 600 600 Processed 10/11/2023 309489980 Piyush PUNJAB NATIONAL BANK(508568)
111 MULTAI MP-31-009-048-001/137
(BAGHOLI BUJURG) 		1731009000NRG24180920230324139 20/09/2023 Roshan 1731009WL024434 Roshan 00354 PUNB0139000 600 600 Processed 10/11/2023 309489980 Roshan PUNJAB NATIONAL BANK(508568)
112 MULTAI MP-31-009-052-001/12
(BARKHED) 		1731009000NRG24170920230323545 20/09/2023 KAVITA 1731009WL024378 KAVITA 00354 PUNB0139000 1260 1260 Processed 10/11/2023 309489980 KAVITA CENTRAL BANK OF INDIA(607115)
113 MULTAI MP-31-009-052-001/13
(BARKHED) 		1731009000NRG24170920230323546 20/09/2023 dishrat 1731009WL024378 dishrat 00354 PUNB0139000 1260 1260 Processed 10/11/2023 309489980 dishrat PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-052-001/163
(BARKHED) 		1731009000NRG24190920230325800 20/09/2023 brajmohan 1731009WL024577 brajmohan 00354 PUNB0139000 1260 1260 Processed 10/11/2023 309489980 brajmohan PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-052-001/25
(BARKHED) 		1731009000NRG24170920230323547 20/09/2023 YOGESH 1731009WL024378 YOGESH 00354 PUNB0139000 1260 1260 Processed 10/11/2023 309489980 YOGESH PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-052-001/516
(BARKHED) 		1731009000NRG24190920230325804 20/09/2023 devki 1731009WL024577 devki 00354 PUNB0139000 1260 1260 Processed 10/11/2023 309489980 devki PUNJAB NATIONAL BANK(508568)
117 MULTAI MP-31-009-052-001/531-A
(BARKHED) 		1731009000NRG24170920230323551 20/09/2023 DILIP 1731009WL024378 DILIP 00354 PUNB0139000 1260 1260 Processed 10/11/2023 309489980 DILIP STATE BANK OF INDIA(508548)
118 MULTAI MP-31-009-053-001/117
(PIPARIYA) 		1731009000NRG24190920230326649 20/09/2023 BHIMRAO 1731009WL024699 BHIMRAO 00354 PUNB0139000 1320 1320 Processed 11/11/2023 309489980 BHIMRAO BANK OF INDIA(508505)
119 MULTAI MP-31-009-053-001/117
(PIPARIYA) 		1731009000NRG24190920230326650 20/09/2023 chuniya 1731009WL024699 chuniya 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 chuniya PUNJAB NATIONAL BANK(508568)
120 MULTAI MP-31-009-053-001/156
(PIPARIYA) 		1731009000NRG24190920230326651 20/09/2023 HARIRAM 1731009WL024699 HARIRAM 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 HARIRAM PUNJAB NATIONAL BANK(508568)
121 MULTAI MP-31-009-053-001/156
(PIPARIYA) 		1731009000NRG24190920230326652 20/09/2023 RAMRATI 1731009WL024699 RAMRATI 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 RAMRATI PUNJAB NATIONAL BANK(508568)
122 MULTAI MP-31-009-053-001/19
(PIPARIYA) 		1731009000NRG24190920230326670 20/09/2023 gorelal 1731009WL024700 gorelal 00354 PUNB0139000 440 440 Processed 10/11/2023 309489980 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
123 MULTAI MP-31-009-053-001/19-A
(PIPARIYA) 		1731009000NRG24190920230326653 20/09/2023 Jagdish 1731009WL024699 Jagdish 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
124 MULTAI MP-31-009-053-001/239
(PIPARIYA) 		1731009000NRG24190920230326654 20/09/2023 kamal 1731009WL024699 kamal 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 kamal PUNJAB NATIONAL BANK(508568)
125 MULTAI MP-31-009-053-001/239
(PIPARIYA) 		1731009000NRG24190920230326655 20/09/2023 ruplal 1731009WL024699 ruplal 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 ruplal CENTRAL BANK OF INDIA(607115)
126 MULTAI MP-31-009-053-001/267
(PIPARIYA) 		1731009000NRG24190920230326657 20/09/2023 POONAM 1731009WL024699 POONAM 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 POONAM STATE BANK OF INDIA(508548)
127 MULTAI MP-31-009-053-001/272
(PIPARIYA) 		1731009000NRG24190920230326658 20/09/2023 Rashmi 1731009WL024699 Rashmi 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 Rashmi STATE BANK OF INDIA(508548)
128 MULTAI MP-31-009-053-001/28
(PIPARIYA) 		1731009000NRG24190920230326659 20/09/2023 sakun 1731009WL024699 sakun 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 sakun PUNJAB NATIONAL BANK(508568)
129 MULTAI MP-31-009-053-001/31
(PIPARIYA) 		1731009000NRG24190920230326661 20/09/2023 DILIP 1731009WL024699 DILIP 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 DILIP PUNJAB NATIONAL BANK(508568)
130 MULTAI MP-31-009-053-001/31
(PIPARIYA) 		1731009000NRG24190920230326662 20/09/2023 NIRMLA 1731009WL024699 NIRMLA 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 NIRMLA PUNJAB NATIONAL BANK(508568)
131 MULTAI MP-31-009-053-001/317
(PIPARIYA) 		1731009000NRG24190920230326663 20/09/2023 Sushil 1731009WL024699 Sushil 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 Sushil PUNJAB NATIONAL BANK(508568)
132 MULTAI MP-31-009-053-001/32
(PIPARIYA) 		1731009000NRG24190920230326664 20/09/2023 pradeep 1731009WL024699 pradeep 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 pradeep PUNJAB NATIONAL BANK(508568)
133 MULTAI MP-31-009-053-001/60
(PIPARIYA) 		1731009000NRG24190920230326665 20/09/2023 ramji 1731009WL024699 ramji 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 ramji STATE BANK OF INDIA(508548)
134 MULTAI MP-31-009-053-001/60
(PIPARIYA) 		1731009000NRG24190920230326666 20/09/2023 sarsvti 1731009WL024699 sarsvti 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 sarsvti PUNJAB NATIONAL BANK(508568)
135 MULTAI MP-31-009-053-001/68
(PIPARIYA) 		1731009000NRG24190920230326667 20/09/2023 Kishor 1731009WL024699 Kishor 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 Kishor PUNJAB NATIONAL BANK(508568)
136 MULTAI MP-31-009-053-001/72
(PIPARIYA) 		1731009000NRG24190920230326671 20/09/2023 urmila 1731009WL024700 urmila 00354 PUNB0139000 440 440 Processed 10/11/2023 309489980 urmila PUNJAB NATIONAL BANK(508568)
137 MULTAI MP-31-009-053-001/86
(PIPARIYA) 		1731009000NRG24190920230326668 20/09/2023 ganga 1731009WL024699 ganga 00354 PUNB0139000 1320 1320 Processed 10/11/2023 309489980 ganga PUNJAB NATIONAL BANK(508568)
138 MULTAI MP-31-009-054-001/56
(KHAIRWANI) 		1731009000NRG24170920230324045 20/09/2023 Kavita Pawar 1731009WL024423 Kavita Pawar 00354 PUNB0139000 600 600 Processed 10/11/2023 309489980 KavitaPawar STATE BANK OF INDIA(508548)
139 MULTAI MP-31-009-054-001/56
(KHAIRWANI) 		1731009000NRG24170920230324044 20/09/2023 Sudhir 1731009WL024423 Sudhir 00354 PUNB0139000 450 450 Processed 10/11/2023 309489980 Sudhir PUNJAB NATIONAL BANK(508568)
140 MULTAI MP-31-009-054-002/288-A
(KHAIRWANI) 		1731009000NRG24170920230324046 20/09/2023 Ramrati 1731009WL024423 Ramrati 00354 PUNB0139000 600 600 Processed 10/11/2023 309489980 Ramrati PUNJAB NATIONAL BANK(508568)
141 MULTAI MP-31-009-054-002/29
(KHAIRWANI) 		1731009000NRG24170920230324047 20/09/2023 HEMU 1731009WL024423 HEMU 00354 PUNB0139000 600 600 Processed 10/11/2023 309489980 HEMU PUNJAB NATIONAL BANK(508568)
142 MULTAI MP-31-009-054-002/323-A
(KHAIRWANI) 		1731009000NRG24170920230324048 20/09/2023 Annu 1731009WL024423 Annu 00354 PUNB0139000 600 600 Processed 10/11/2023 309489980 Annu PUNJAB NATIONAL BANK(508568)
SubTotal 55656 55656
143 MULTAI MP-31-009-034-002/183-A
(VALANI) 		1731009000NRG24160920230323227 20/09/2023 GOKUL SINGH 1731009WL024350 GOKUL SINGH 00354 PUNB0639300 1200 1200 Processed 10/11/2023 309489980 GOKULSINGH PUNJAB NATIONAL BANK(508568)
144 MULTAI MP-31-009-048-001/10
(BAGHOLI BUJURG) 		1731009000NRG24180920230324136 20/09/2023 Jhamo 1731009WL024434 Jhamo 00354 PUNB0639300 600 600 Processed 10/11/2023 309489980 Jhamo PUNJAB NATIONAL BANK(508568)
145 MULTAI MP-31-009-048-001/101
(BAGHOLI BUJURG) 		1731009000NRG24180920230324137 20/09/2023 SANGEETA 1731009WL024434 SANGEETA 00354 PUNB0639300 600 600 Processed 10/11/2023 309489980 SANGEETA PUNJAB NATIONAL BANK(508568)
146 MULTAI MP-31-009-048-001/139
(BAGHOLI BUJURG) 		1731009000NRG24180920230324129 20/09/2023 GANESH 1731009WL024431 GANESH 00354 PUNB0639300 200 200 Processed 10/11/2023 309489980 GANESH IDBI BANK(607095)
147 MULTAI MP-31-009-048-001/176
(BAGHOLI BUJURG) 		1731009000NRG24180920230324141 20/09/2023 Jagdish 1731009WL024434 Jagdish 00354 PUNB0639300 600 600 Processed 10/11/2023 309489980 Jagdish PUNJAB NATIONAL BANK(508568)
148 MULTAI MP-31-009-048-001/184
(BAGHOLI BUJURG) 		1731009000NRG24180920230324128 20/09/2023 SUBHASH 1731009WL024430 SUBHASH 00354 PUNB0639300 200 200 Processed 10/11/2023 309489980 SUBHASH PUNJAB NATIONAL BANK(508568)
149 MULTAI MP-31-009-048-001/212
(BAGHOLI BUJURG) 		1731009000NRG24180920230324142 20/09/2023 BABURAO 1731009WL024434 BABURAO 00354 PUNB0639300 600 600 Processed 10/11/2023 309489980 BABURAO CENTRAL BANK OF INDIA(607115)
150 MULTAI MP-31-009-048-001/266
(BAGHOLI BUJURG) 		1731009000NRG24180920230324144 20/09/2023 KAILASH 1731009WL024434 KAILASH 00354 PUNB0639300 600 600 Processed 10/11/2023 309489980 KAILASH PUNJAB NATIONAL BANK(508568)
151 MULTAI MP-31-009-048-001/31
(BAGHOLI BUJURG) 		1731009000NRG24180920230324145 20/09/2023 Dharmraj 1731009WL024434 Dharmraj 00354 PUNB0639300 600 600 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MULTAI MP-31-009-052-001/223
(BARKHED) 		1731009000NRG24190920230325801 20/09/2023 Poonam 1731009WL024577 Poonam 00354 PUNB0639300 840 840 Processed 10/11/2023 309489980 Poonam BANK OF BARODA(606985)
153 MULTAI MP-31-009-052-001/38
(BARKHED) 		1731009000NRG24170920230323549 20/09/2023 SUSHILA 1731009WL024378 SUSHILA 00354 PUNB0639300 1260 1260 Processed 10/11/2023 309489980 SUSHILA PUNJAB NATIONAL BANK(508568)
154 MULTAI MP-31-009-052-001/480
(BARKHED) 		1731009000NRG24190920230325803 20/09/2023 DEVLA 1731009WL024577 DEVLA 00354 PUNB0639300 210 210 Processed 10/11/2023 309489980 DEVLA PUNJAB NATIONAL BANK(508568)
155 MULTAI MP-31-009-052-001/483
(BARKHED) 		1731009000NRG24170920230323550 20/09/2023 SUNITA CHOUDHARY 1731009WL024378 SUNITA CHOUDHARY 00354 PUNB0639300 1260 1260 Processed 10/11/2023 309489980 SUNITACHOUDHARY PUNJAB NATIONAL BANK(508568)
156 MULTAI MP-31-009-052-001/766
(BARKHED) 		1731009000NRG24170920230323554 20/09/2023 DAYAL 1731009WL024378 DAYAL 00354 PUNB0639300 1260 1260 Processed 10/11/2023 309489980 DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 10030 10030
157 MULTAI MP-31-009-025-001/45
(MOHI) 		1731009025NRG24180920230324152 20/09/2023 SHEELA 1731009025WL024436 SHEELA 00415 SBIN0001206 1323 1323 Processed 10/11/2023 309489980 SHEELA STATE BANK OF INDIA(508548)
158 MULTAI MP-31-009-034-002/201
(VALANI) 		1731009000NRG24160920230323231 20/09/2023 RAJESH 1731009WL024350 RAJESH 00415 SBIN0001206 1200 1200 Processed 11/11/2023 309489980 RAJESH BANK OF MAHARASHTRA(607387)
159 MULTAI MP-31-009-034-002/247
(VALANI) 		1731009000NRG24160920230323219 20/09/2023 RAMSULA BHANGU KUMRE 1731009WL024349 RAMSULA BHANGU KUMRE 00415 SBIN0001206 1104 1104 Processed 10/11/2023 309489980 RAMSULABHANGUKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
160 MULTAI MP-31-009-039-001/22
(CHANDORA) 		1731009000NRG24200920230327071 20/09/2023 PINKI 1731009WL024749 PINKI 00415 SBIN0001206 1326 1326 Processed 10/11/2023 309489980 PINKI STATE BANK OF INDIA(508548)
161 MULTAI MP-31-009-042-001/115
(MAHATPUR) 		1731009042NRG24170920230323719 20/09/2023 sanjay bacoriya 1731009042WL024397 sanjay bacoriya 00415 SBIN0001206 663 663 Processed 10/11/2023 309489980 sanjaybacoriya PUNJAB NATIONAL BANK(508568)
162 MULTAI MP-31-009-042-001/410
(MAHATPUR) 		1731009042NRG24170920230323725 20/09/2023 Rajkumar Binjhare 1731009042WL024397 Rajkumar Binjhare 00415 SBIN0001206 663 663 Processed 10/11/2023 309489980 RajkumarBinjhare BANK OF BARODA(606985)
163 MULTAI MP-31-009-048-001/247
(BAGHOLI BUJURG) 		1731009000NRG24180920230324143 20/09/2023 Kavita 1731009WL024434 Kavita 00415 SBIN0001206 600 600 Processed 10/11/2023 309489980 Kavita STATE BANK OF INDIA(508548)
164 MULTAI MP-31-009-052-001/44
(BARKHED) 		1731009000NRG24190920230325802 20/09/2023 Mr. RUPALALCHOUDHARY 1731009WL024577 Mr. RUPALALCHOUDHARY 00415 SBIN0001206 1260 1260 Processed 10/11/2023 309489980 Mr.RUPALALCHOUDHARY STATE BANK OF INDIA(508548)
165 MULTAI MP-31-009-052-001/751
(BARKHED) 		1731009000NRG24170920230323553 20/09/2023 pankaj 1731009WL024378 pankaj 00415 SBIN0001206 1260 1260 Processed 10/11/2023 309489980 pankaj PUNJAB NATIONAL BANK(508568)
166 MULTAI MP-31-009-054-001/259
(KHAIRWANI) 		1731009000NRG24170920230324043 20/09/2023 Sarswati 1731009WL024423 Sarswati 00415 SBIN0001206 600 600 Processed 10/11/2023 309489980 Sarswati STATE BANK OF INDIA(508548)
SubTotal 9999 9999
167 MULTAI MP-31-009-038-002/282
(DEORI) 		1731009038NRG24190920230325625 20/09/2023 lalita 1731009038WL024564 lalita 00415 SBIN0001446 663 663 Processed 10/11/2023 309489980 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
168 MULTAI MP-31-009-025-001/58-B
(MOHI) 		1731009025NRG24180920230324157 20/09/2023 JITENDRA 1731009025WL024436 JITENDRA 00415 SBIN0030238 1323 1323 Processed 10/11/2023 309489980 JITENDRA STATE BANK OF INDIA(508548)
169 MULTAI MP-31-009-039-001/414
(CHANDORA) 		1731009000NRG24200920230327070 20/09/2023 SHIVSHANKAR DAHARE 1731009WL024748 SHIVSHANKAR DAHARE 00415 SBIN0030238 1326 1326 Processed 10/11/2023 309489980 SHIVSHANKARDAHARE CANARA BANK(508532)
SubTotal 2649 2649
170 MULTAI MP-31-009-053-001/291
(PIPARIYA) 		1731009000NRG24190920230326660 20/09/2023 Rajesh 1731009WL024699 Rajesh 00468 UBIN0573931 1320 1320 Processed 10/11/2023 309489980 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
171 MULTAI MP-31-009-034-002/195-A
(VALANI) 		1731009000NRG24160920230323216 20/09/2023 BHAGRATI RATAN SIRSAM 1731009WL024349 BHAGRATI RATAN SIRSAM 00697 BKID0MG8001 1104 1104 Processed 10/11/2023 309489980 BHAGRATIRATANSIRSAM STATE BANK OF INDIA(508548)
SubTotal 1104 1104
Total 174956 174956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_200923APB_FTO_276431 Bank of India BKID0009537 MULTAI 5377
2 MULTAI MP1731009_200923APB_FTO_276431 Bank of Maharastra MAHB0000699 SAIKHEDA 4080
3 MULTAI MP1731009_200923APB_FTO_276431 Bank of Maharastra MAHB0000779 Jolkheda 14830
4 MULTAI MP1731009_200923APB_FTO_276431 Bank of Maharastra MAHB0000779 JOULKHEDA 9938
5 MULTAI MP1731009_200923APB_FTO_276431 Bank of Maharastra MAHB0000839 Multai 10416
6 MULTAI MP1731009_200923APB_FTO_276431 Bank of Maharastra MAHB0000889 SASUNDRA 14083
7 MULTAI MP1731009_200923APB_FTO_276431 Bank of Maharastra MAHB0001055 MORKHA 2652
8 MULTAI MP1731009_200923APB_FTO_276431 Canara Bank CNRB0005538 Multai 1323
9 MULTAI MP1731009_200923APB_FTO_276431 Central Bank Of India CBIN0281071 BETUL 1100
10 MULTAI MP1731009_200923APB_FTO_276431 Central Bank Of India CBIN0281357 MULTAI 15282
11 MULTAI MP1731009_200923APB_FTO_276431 Central Bank Of India CBIN0282053 GHATBIROLI 2520
12 MULTAI MP1731009_200923APB_FTO_276431 Punjab National Bank PUNB0105700 DUNAVA 3978
13 MULTAI MP1731009_200923APB_FTO_276431 Punjab National Bank PUNB0105700 DUNAWA 7956
14 MULTAI MP1731009_200923APB_FTO_276431 Punjab National Bank PUNB0139000 DAHUA 52341
15 MULTAI MP1731009_200923APB_FTO_276431 Punjab National Bank PUNB0139000 Dhahua 3315
16 MULTAI MP1731009_200923APB_FTO_276431 Punjab National Bank PUNB0639300 MULTAI M P 10030
17 MULTAI MP1731009_200923APB_FTO_276431 State Bank of India SBIN0001206 MULTAI 9999
18 MULTAI MP1731009_200923APB_FTO_276431 State Bank of India SBIN0001446 PANDHURNA 663
19 MULTAI MP1731009_200923APB_FTO_276431 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 2649
20 MULTAI MP1731009_200923APB_FTO_276431 Union Bank of India UBIN0573931 MULTAI 1320
21 MULTAI MP1731009_200923APB_FTO_276431 Madhya Pradesh Gramin Bank BKID0MG8001 Multai 1104

Download In Excel