Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_191123APB_FTO_358801
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-31-009-018-002/274
(SEMJHIRA) 		1731009000NRG24181120230404308 19/11/2023 SARDAR 1731009WL033064 SARDAR 00048 BKID0009537 663 663 Processed 01/01/2024 326766115 SARDAR BANK OF MAHARASHTRA(607387)
2 MULTAI MP-31-009-036-001/11-C
(CHOUTHIYA) 		1731009000NRG24181120230404551 19/11/2023 BHAVNA HURAMADE 1731009WL033097 BHAVNA HURAMADE 00048 BKID0009537 300 300 Processed 01/01/2024 326766115 BHAVNAHURAMADE BANK OF INDIA(508505)
3 MULTAI MP-31-009-036-001/125-A
(CHOUTHIYA) 		1731009000NRG24181120230404552 19/11/2023 meena bharat varkhday 1731009WL033097 meena bharat varkhday 00048 BKID0009537 300 300 Processed 01/01/2024 326766115 meenabharatvarkhday INDIA POST PAYMENTS BANK LIMITED(508528)
4 MULTAI MP-31-009-036-001/41-a
(CHOUTHIYA) 		1731009000NRG24181120230404558 19/11/2023 bharat 1731009WL033097 bharat 00048 BKID0009537 300 300 Processed 01/01/2024 326766115 bharat PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-036-002/133
(CHOUTHIYA) 		1731009000NRG24181120230404570 19/11/2023 ANAND SAHU 1731009WL033097 ANAND SAHU 00048 BKID0009537 300 300 Processed 01/01/2024 326766115 ANANDSAHU BANK OF INDIA(508505)
6 MULTAI MP-31-009-044-001/58-B
(KHADAKWAR) 		1731009000NRG24181120230404612 19/11/2023 meera 1731009WL033100 meera 00048 BKID0009537 1100 1100 Processed 01/01/2024 326766115 meera PUNJAB NATIONAL BANK(508568)
SubTotal 2963 2963
7 MULTAI MP-31-009-007-001/117
(GAULA) 		1731009000NRG24191120230404749 19/11/2023 MEERA BHDYA SAHU 1731009WL033128 MEERA BHDYA SAHU 00051 MAHB0000699 655 655 Processed 01/01/2024 326766115 MEERABHDYASAHU BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-007-001/119
(GAULA) 		1731009000NRG24191120230404751 19/11/2023 bebi 1731009WL033128 bebi 00051 MAHB0000699 786 786 Processed 02/01/2024 326766115 bebi INDIAN OVERSEAS BANK(508541)
9 MULTAI MP-31-009-007-001/119
(GAULA) 		1731009000NRG24191120230404752 19/11/2023 MURLIDHAR DHANRAJ 1731009WL033128 MURLIDHAR DHANRAJ 00051 MAHB0000699 786 786 Processed 01/01/2024 326766115 MURLIDHARDHANRAJ BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-007-001/12
(GAULA) 		1731009000NRG24191120230404753 19/11/2023 manoti 1731009WL033128 manoti 00051 MAHB0000699 786 786 Processed 01/01/2024 326766115 manoti BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-007-001/123
(GAULA) 		1731009000NRG24191120230404754 19/11/2023 sahebrao 1731009WL033128 sahebrao 00051 MAHB0000699 786 786 Processed 01/01/2024 326766115 sahebrao BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-007-001/124
(GAULA) 		1731009000NRG24191120230404711 19/11/2023 UMESH 1731009WL033123 UMESH 00051 MAHB0000699 520 520 Processed 01/01/2024 326766115 UMESH BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-007-001/138
(GAULA) 		1731009000NRG24191120230404756 19/11/2023 rukhama 1731009WL033128 rukhama 00051 MAHB0000699 786 786 Processed 01/01/2024 326766115 rukhama BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-007-001/144
(GAULA) 		1731009000NRG24191120230404757 19/11/2023 CHANDRABHAGA 1731009WL033128 CHANDRABHAGA 00051 MAHB0000699 786 786 Processed 01/01/2024 326766115 CHANDRABHAGA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 MULTAI MP-31-009-007-001/150
(GAULA) 		1731009000NRG24191120230404759 19/11/2023 JAGDISH DHONDHYA BARASKAR 1731009WL033128 JAGDISH DHONDHYA BARASKAR 00051 MAHB0000699 786 786 Processed 01/01/2024 326766115 JAGDISHDHONDHYABARASKAR BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-007-001/150
(GAULA) 		1731009000NRG24191120230404758 19/11/2023 radhika 1731009WL033128 radhika 00051 MAHB0000699 786 786 Processed 01/01/2024 326766115 radhika BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-007-001/152
(GAULA) 		1731009000NRG24191120230404760 19/11/2023 Durga Jhagekar 1731009WL033128 Durga Jhagekar 00051 MAHB0000699 786 786 Processed 01/01/2024 326766115 DurgaJhagekar BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-007-001/155
(GAULA) 		1731009000NRG24191120230404761 19/11/2023 bhola 1731009WL033128 bhola 00051 MAHB0000699 786 786 Processed 01/01/2024 326766115 bhola BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-007-001/166
(GAULA) 		1731009000NRG24191120230404762 19/11/2023 PHATTU KALE GENDARAO 1731009WL033128 PHATTU KALE GENDARAO 00051 MAHB0000699 786 786 Processed 01/01/2024 326766115 PHATTUKALEGENDARAO BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-007-001/167
(GAULA) 		1731009000NRG24191120230404763 19/11/2023 NIRMALA SANKAR 1731009WL033128 NIRMALA SANKAR 00051 MAHB0000699 786 786 Processed 01/01/2024 326766115 NIRMALASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MULTAI MP-31-009-007-001/169
(GAULA) 		1731009000NRG24191120230404764 19/11/2023 ratan 1731009WL033128 ratan 00051 MAHB0000699 786 786 Processed 02/01/2024 326766115 ratan INDIAN OVERSEAS BANK(508541)
22 MULTAI MP-31-009-007-001/169
(GAULA) 		1731009000NRG24191120230404712 19/11/2023 ratan 1731009WL033123 ratan 00051 MAHB0000699 520 520 Processed 02/01/2024 326766115 ratan INDIAN OVERSEAS BANK(508541)
23 MULTAI MP-31-009-007-001/173
(GAULA) 		1731009000NRG24191120230404765 19/11/2023 BAYA PATANKAR 1731009WL033128 BAYA PATANKAR 00051 MAHB0000699 786 786 Processed 01/01/2024 326766115 BAYAPATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MULTAI MP-31-009-007-001/174
(GAULA) 		1731009000NRG24191120230404766 19/11/2023 SHANKAR PANDAGRE 1731009WL033128 SHANKAR PANDAGRE 00051 MAHB0000699 786 786 Processed 01/01/2024 326766115 SHANKARPANDAGRE BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-007-001/174
(GAULA) 		1731009000NRG24191120230404713 19/11/2023 SHANKAR PANDAGRE 1731009WL033123 SHANKAR PANDAGRE 00051 MAHB0000699 520 520 Processed 01/01/2024 326766115 SHANKARPANDAGRE BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-007-001/206
(GAULA) 		1731009000NRG24191120230404716 19/11/2023 SAIVANTI 1731009WL033123 SAIVANTI 00051 MAHB0000699 390 390 Processed 01/01/2024 326766115 SAIVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 MULTAI MP-31-009-007-001/206
(GAULA) 		1731009000NRG24191120230404717 19/11/2023 sunil 1731009WL033123 sunil 00051 MAHB0000699 390 390 Processed 01/01/2024 326766115 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 MULTAI MP-31-009-007-001/210
(GAULA) 		1731009000NRG24191120230404718 19/11/2023 LATA GOVINDRAV PANDAGRE 1731009WL033124 LATA GOVINDRAV PANDAGRE 00051 MAHB0000699 520 520 Processed 01/01/2024 326766115 LATAGOVINDRAVPANDAGRE BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-007-001/214
(GAULA) 		1731009000NRG24191120230404719 19/11/2023 renuka 1731009WL033124 renuka 00051 MAHB0000699 520 520 Processed 01/01/2024 326766115 renuka BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-007-001/216
(GAULA) 		1731009000NRG24191120230404720 19/11/2023 brhmanand 1731009WL033124 brhmanand 00051 MAHB0000699 520 520 Processed 01/01/2024 326766115 brhmanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 MULTAI MP-31-009-007-001/230
(GAULA) 		1731009000NRG24191120230404722 19/11/2023 ramesh 1731009WL033124 ramesh 00051 MAHB0000699 520 520 Processed 01/01/2024 326766115 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MULTAI MP-31-009-007-001/230
(GAULA) 		1731009000NRG24191120230404723 19/11/2023 Sarita 1731009WL033124 Sarita 00051 MAHB0000699 520 520 Processed 01/01/2024 326766115 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
33 MULTAI MP-31-009-007-001/233
(GAULA) 		1731009000NRG24191120230404724 19/11/2023 GANGU 1731009WL033124 GANGU 00051 MAHB0000699 520 520 Processed 02/01/2024 326766115 GANGU INDIAN OVERSEAS BANK(508541)
34 MULTAI MP-31-009-007-001/234
(GAULA) 		1731009000NRG24191120230404725 19/11/2023 sindhu 1731009WL033125 sindhu 00051 MAHB0000699 524 524 Processed 01/01/2024 326766115 sindhu INDIA POST PAYMENTS BANK LIMITED(508528)
35 MULTAI MP-31-009-007-001/254
(GAULA) 		1731009000NRG24191120230404726 19/11/2023 SAGAR VASUDEO 1731009WL033125 SAGAR VASUDEO 00051 MAHB0000699 524 524 Processed 01/01/2024 326766115 SAGARVASUDEO BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-007-001/272
(GAULA) 		1731009000NRG24191120230404727 19/11/2023 Gayndev 1731009WL033125 Gayndev 00051 MAHB0000699 524 524 Processed 01/01/2024 326766115 Gayndev STATE BANK OF INDIA(508548)
37 MULTAI MP-31-009-007-001/52
(GAULA) 		1731009000NRG24191120230404728 19/11/2023 MANOHAR GOVINDRAO JHEGEKAR 1731009WL033125 MANOHAR GOVINDRAO JHEGEKAR 00051 MAHB0000699 524 524 Processed 01/01/2024 326766115 MANOHARGOVINDRAOJHEGEKAR STATE BANK OF INDIA(508548)
38 MULTAI MP-31-009-007-001/65
(GAULA) 		1731009000NRG24191120230404730 19/11/2023 bhuro 1731009WL033125 bhuro 00051 MAHB0000699 524 524 Processed 01/01/2024 326766115 bhuro BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-007-001/65
(GAULA) 		1731009000NRG24191120230404731 19/11/2023 FAKIRYA 1731009WL033125 FAKIRYA 00051 MAHB0000699 524 524 Processed 02/01/2024 326766115 FAKIRYA INDIAN OVERSEAS BANK(508541)
40 MULTAI MP-31-009-007-001/94
(GAULA) 		1731009000NRG24191120230404733 19/11/2023 thagu 1731009WL033126 thagu 00051 MAHB0000699 524 524 Processed 01/01/2024 326766115 thagu FINCARE SMALL FINANCE BANK LTD(608304)
41 MULTAI MP-31-009-007-002/308
(GAULA) 		1731009000NRG24191120230404739 19/11/2023 DEVKU RAJERAM JHARBADE 1731009WL033127 DEVKU RAJERAM JHARBADE 00051 MAHB0000699 524 524 Processed 01/01/2024 326766115 DEVKURAJERAMJHARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MULTAI MP-31-009-007-002/354
(GAULA) 		1731009000NRG24191120230404740 19/11/2023 ramdas 1731009WL033127 ramdas 00051 MAHB0000699 524 524 Processed 01/01/2024 326766115 ramdas BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-007-002/354
(GAULA) 		1731009000NRG24191120230404767 19/11/2023 sandhaya 1731009WL033128 sandhaya 00051 MAHB0000699 655 655 Processed 01/01/2024 326766115 sandhaya BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-007-002/368
(GAULA) 		1731009000NRG24191120230404736 19/11/2023 BHURA 1731009WL033126 BHURA 00051 MAHB0000699 524 524 Processed 02/01/2024 326766115 BHURA INDIAN OVERSEAS BANK(508541)
45 MULTAI MP-31-009-007-002/372
(GAULA) 		1731009000NRG24191120230404741 19/11/2023 usha 1731009WL033127 usha 00051 MAHB0000699 524 524 Processed 01/01/2024 326766115 usha BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-007-002/384
(GAULA) 		1731009000NRG24191120230404738 19/11/2023 meera 1731009WL033126 meera 00051 MAHB0000699 524 524 Processed 01/01/2024 326766115 meera BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-007-002/384
(GAULA) 		1731009000NRG24191120230404737 19/11/2023 raju 1731009WL033126 raju 00051 MAHB0000699 524 524 Processed 01/01/2024 326766115 raju BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-007-002/407
(GAULA) 		1731009000NRG24191120230404744 19/11/2023 SARITA RAMDYAL 1731009WL033127 SARITA RAMDYAL 00051 MAHB0000699 524 524 Processed 01/01/2024 326766115 SARITARAMDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 MULTAI MP-31-009-007-002/460
(GAULA) 		1731009000NRG24191120230404745 19/11/2023 namdev 1731009WL033127 namdev 00051 MAHB0000699 393 393 Processed 01/01/2024 326766115 namdev BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-007-002/464
(GAULA) 		1731009000NRG24191120230404747 19/11/2023 DHANRAJ 1731009WL033127 DHANRAJ 00051 MAHB0000699 393 393 Processed 01/01/2024 326766115 DHANRAJ BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-012-001/101
(POHAR) 		1731009000NRG24181120230404168 19/11/2023 Krashana 1731009WL033048 Krashana 00051 MAHB0000699 408 408 Processed 01/01/2024 326766115 Krashana BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-012-001/113
(POHAR) 		1731009000NRG24181120230404170 19/11/2023 suraj 1731009WL033050 suraj 00051 MAHB0000699 1105 1105 Processed 01/01/2024 326766115 suraj BANK OF MAHARASHTRA(607387)
53 MULTAI MP-31-009-012-001/28
(POHAR) 		1731009000NRG24181120230404171 19/11/2023 vijay 1731009WL033050 vijay 00051 MAHB0000699 1105 1105 Processed 01/01/2024 326766115 vijay BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-012-001/300-A
(POHAR) 		1731009000NRG24181120230404169 19/11/2023 GEETA SHNKAR MAKODE 1731009WL033049 GEETA SHNKAR MAKODE 00051 MAHB0000699 1326 1326 Processed 01/01/2024 326766115 GEETASHNKARMAKODE BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-012-001/450
(POHAR) 		1731009000NRG24191120230405170 19/11/2023 vaman 1731009WL033155 vaman 00051 MAHB0000699 1326 1326 Processed 01/01/2024 326766115 vaman BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-012-001/475
(POHAR) 		1731009000NRG24181120230404173 19/11/2023 rajendra 1731009WL033050 rajendra 00051 MAHB0000699 1105 1105 Processed 01/01/2024 326766115 rajendra BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-012-001/479
(POHAR) 		1731009000NRG24181120230404175 19/11/2023 munnlal pawar 1731009WL033050 munnlal pawar 00051 MAHB0000699 1105 1105 Processed 01/01/2024 326766115 munnlalpawar PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-012-001/66
(POHAR) 		1731009000NRG24181120230404176 19/11/2023 Umesh 1731009WL033050 Umesh 00051 MAHB0000699 1105 1105 Processed 01/01/2024 326766115 Umesh BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-012-001/78
(POHAR) 		1731009000NRG24191120230405171 19/11/2023 laxmi 1731009WL033155 laxmi 00051 MAHB0000699 100 100 Processed 01/01/2024 326766115 laxmi BANK OF MAHARASHTRA(607387)
SubTotal 35367 35367
60 MULTAI MP-31-009-018-001/38
(SEMJHIRA) 		1731009000NRG24181120230404294 19/11/2023 gulab 1731009WL033063 gulab 00051 MAHB0000839 884 884 Processed 01/01/2024 326766115 gulab PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-018-002/100
(SEMJHIRA) 		1731009000NRG24181120230404314 19/11/2023 GUNTA 1731009WL033065 GUNTA 00051 MAHB0000839 1326 1326 Processed 01/01/2024 326766115 GUNTA STATE BANK OF INDIA(508548)
62 MULTAI MP-31-009-018-002/100
(SEMJHIRA) 		1731009000NRG24181120230404313 19/11/2023 mahesh 1731009WL033065 mahesh 00051 MAHB0000839 1326 1326 Processed 01/01/2024 326766115 mahesh BANK OF MAHARASHTRA(607387)
63 MULTAI MP-31-009-018-002/108
(SEMJHIRA) 		1731009000NRG24181120230404288 19/11/2023 ranjit 1731009WL033062 ranjit 00051 MAHB0000839 200 200 Processed 01/01/2024 326766115 ranjit BANK OF MAHARASHTRA(607387)
64 MULTAI MP-31-009-018-002/159
(SEMJHIRA) 		1731009000NRG24181120230404301 19/11/2023 dashrath 1731009WL033064 dashrath 00051 MAHB0000839 663 663 Processed 01/01/2024 326766115 dashrath BANK OF MAHARASHTRA(607387)
65 MULTAI MP-31-009-018-002/164
(SEMJHIRA) 		1731009000NRG24181120230404302 19/11/2023 KAILASH 1731009WL033064 KAILASH 00051 MAHB0000839 663 663 Processed 01/01/2024 326766115 KAILASH BANK OF MAHARASHTRA(607387)
66 MULTAI MP-31-009-018-002/199
(SEMJHIRA) 		1731009000NRG24181120230404304 19/11/2023 RAGHUVEERSINGH 1731009WL033064 RAGHUVEERSINGH 00051 MAHB0000839 884 884 Processed 01/01/2024 326766115 RAGHUVEERSINGH BANK OF MAHARASHTRA(607387)
67 MULTAI MP-31-009-018-002/227
(SEMJHIRA) 		1731009000NRG24181120230404290 19/11/2023 CHIRONJI 1731009WL033062 CHIRONJI 00051 MAHB0000839 200 200 Processed 01/01/2024 326766115 CHIRONJI BANK OF MAHARASHTRA(607387)
68 MULTAI MP-31-009-018-002/227
(SEMJHIRA) 		1731009000NRG24181120230404291 19/11/2023 LAXMIBAI 1731009WL033062 LAXMIBAI 00051 MAHB0000839 200 200 Processed 01/01/2024 326766115 LAXMIBAI BANK OF MAHARASHTRA(607387)
69 MULTAI MP-31-009-018-002/254
(SEMJHIRA) 		1731009000NRG24181120230404305 19/11/2023 SAVITRI 1731009WL033064 SAVITRI 00051 MAHB0000839 663 663 Processed 01/01/2024 326766115 SAVITRI BANK OF MAHARASHTRA(607387)
70 MULTAI MP-31-009-018-002/267-B
(SEMJHIRA) 		1731009000NRG24181120230404307 19/11/2023 LALITA 1731009WL033064 LALITA 00051 MAHB0000839 663 663 Processed 01/01/2024 326766115 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MULTAI MP-31-009-018-002/275
(SEMJHIRA) 		1731009000NRG24181120230404309 19/11/2023 gunvan 1731009WL033064 gunvan 00051 MAHB0000839 884 884 Processed 01/01/2024 326766115 gunvan INDIA POST PAYMENTS BANK LIMITED(508528)
72 MULTAI MP-31-009-018-002/282
(SEMJHIRA) 		1731009000NRG24181120230404310 19/11/2023 DAYARAM 1731009WL033064 DAYARAM 00051 MAHB0000839 663 663 Processed 01/01/2024 326766115 DAYARAM BANK OF MAHARASHTRA(607387)
73 MULTAI MP-31-009-018-002/285
(SEMJHIRA) 		1731009000NRG24181120230404292 19/11/2023 KUBER 1731009WL033062 KUBER 00051 MAHB0000839 200 200 Processed 01/01/2024 326766115 KUBER BANK OF MAHARASHTRA(607387)
74 MULTAI MP-31-009-018-002/319
(SEMJHIRA) 		1731009000NRG24181120230404316 19/11/2023 KALPNA 1731009WL033065 KALPNA 00051 MAHB0000839 1326 1326 Processed 01/01/2024 326766115 KALPNA BANK OF MAHARASHTRA(607387)
75 MULTAI MP-31-009-018-002/320
(SEMJHIRA) 		1731009000NRG24181120230404318 19/11/2023 REKHA 1731009WL033065 REKHA 00051 MAHB0000839 1326 1326 Processed 01/01/2024 326766115 REKHA BANK OF MAHARASHTRA(607387)
76 MULTAI MP-31-009-018-002/321
(SEMJHIRA) 		1731009000NRG24181120230404319 19/11/2023 SUNITA 1731009WL033065 SUNITA 00051 MAHB0000839 1326 1326 Processed 01/01/2024 326766115 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MULTAI MP-31-009-018-002/86
(SEMJHIRA) 		1731009000NRG24181120230404312 19/11/2023 RAVISHANKAR 1731009WL033064 RAVISHANKAR 00051 MAHB0000839 663 663 Processed 01/01/2024 326766115 RAVISHANKAR BANK OF MAHARASHTRA(607387)
78 MULTAI MP-31-009-018-002/88-B
(SEMJHIRA) 		1731009000NRG24181120230404293 19/11/2023 LAKHANLAL 1731009WL033062 LAKHANLAL 00051 MAHB0000839 200 200 Processed 01/01/2024 326766115 LAKHANLAL BANK OF MAHARASHTRA(607387)
SubTotal 14260 14260
79 MULTAI MP-31-009-036-001/25
(CHOUTHIYA) 		1731009000NRG24181120230404554 19/11/2023 MADAN 1731009WL033097 MADAN 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 MADAN CENTRAL BANK OF INDIA(607115)
80 MULTAI MP-31-009-036-001/39-b
(CHOUTHIYA) 		1731009000NRG24181120230404556 19/11/2023 BHARAT 1731009WL033097 BHARAT 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 MULTAI MP-31-009-036-001/39-b
(CHOUTHIYA) 		1731009000NRG24181120230404557 19/11/2023 GITA GANESH PATIL 1731009WL033097 GITA GANESH PATIL 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 GITAGANESHPATIL CENTRAL BANK OF INDIA(607115)
82 MULTAI MP-31-009-036-001/41-a
(CHOUTHIYA) 		1731009000NRG24181120230404559 19/11/2023 AHILYA WO BHARAT 1731009WL033097 AHILYA WO BHARAT 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 AHILYAWOBHARAT CENTRAL BANK OF INDIA(607115)
83 MULTAI MP-31-009-036-001/95
(CHOUTHIYA) 		1731009000NRG24181120230404560 19/11/2023 dimakrao 1731009WL033097 dimakrao 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 dimakrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
84 MULTAI MP-31-009-036-002/107
(CHOUTHIYA) 		1731009000NRG24181120230404562 19/11/2023 DHUDDU 1731009WL033097 DHUDDU 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 DHUDDU CENTRAL BANK OF INDIA(607115)
85 MULTAI MP-31-009-036-002/107
(CHOUTHIYA) 		1731009000NRG24181120230404563 19/11/2023 RAMRATIBAI WO GHUDDU 1731009WL033097 RAMRATIBAI WO GHUDDU 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 RAMRATIBAIWOGHUDDU CENTRAL BANK OF INDIA(607115)
86 MULTAI MP-31-009-036-002/121
(CHOUTHIYA) 		1731009000NRG24181120230404567 19/11/2023 KISHANI 1731009WL033097 KISHANI 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 KISHANI CENTRAL BANK OF INDIA(607115)
87 MULTAI MP-31-009-036-002/126
(CHOUTHIYA) 		1731009000NRG24181120230404568 19/11/2023 BHUTA 1731009WL033097 BHUTA 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 BHUTA CENTRAL BANK OF INDIA(607115)
88 MULTAI MP-31-009-036-002/126
(CHOUTHIYA) 		1731009000NRG24181120230404569 19/11/2023 URMILA 1731009WL033097 URMILA 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 URMILA STATE BANK OF INDIA(508548)
89 MULTAI MP-31-009-036-002/135
(CHOUTHIYA) 		1731009000NRG24181120230404572 19/11/2023 BHOLARAM BHAIYA SAHU 1731009WL033097 BHOLARAM BHAIYA SAHU 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 BHOLARAMBHAIYASAHU CENTRAL BANK OF INDIA(607115)
90 MULTAI MP-31-009-036-002/136
(CHOUTHIYA) 		1731009000NRG24181120230404573 19/11/2023 MONIKA WO MAHESH SAHU 1731009WL033097 MONIKA WO MAHESH SAHU 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 MONIKAWOMAHESHSAHU CENTRAL BANK OF INDIA(607115)
91 MULTAI MP-31-009-036-002/145
(CHOUTHIYA) 		1731009000NRG24181120230404576 19/11/2023 KAVITA 1731009WL033097 KAVITA 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 KAVITA CENTRAL BANK OF INDIA(607115)
92 MULTAI MP-31-009-036-002/145
(CHOUTHIYA) 		1731009000NRG24181120230404575 19/11/2023 OMKAR 1731009WL033097 OMKAR 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 OMKAR CENTRAL BANK OF INDIA(607115)
93 MULTAI MP-31-009-036-002/192
(CHOUTHIYA) 		1731009000NRG24181120230404577 19/11/2023 pilaji so dimak sahu 1731009WL033097 pilaji so dimak sahu 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 pilajisodimaksahu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
94 MULTAI MP-31-009-036-002/192
(CHOUTHIYA) 		1731009000NRG24181120230404578 19/11/2023 SUMAN 1731009WL033097 SUMAN 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 SUMAN CENTRAL BANK OF INDIA(607115)
95 MULTAI MP-31-009-036-002/198
(CHOUTHIYA) 		1731009000NRG24181120230404580 19/11/2023 Kala Dhurve 1731009WL033097 Kala Dhurve 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 KalaDhurve CENTRAL BANK OF INDIA(607115)
96 MULTAI MP-31-009-036-002/208
(CHOUTHIYA) 		1731009000NRG24181120230404581 19/11/2023 REETA WO SURESING 1731009WL033097 REETA WO SURESING 00089 CBIN0281357 300 300 Processed 01/01/2024 326766115 REETAWOSURESING CENTRAL BANK OF INDIA(607115)
SubTotal 5400 5400
97 MULTAI MP-31-009-052-001/844
(BARKHED) 		1731009000NRG24191120230404954 19/11/2023 KAVITA 1731009WL033135 KAVITA 00089 CBIN0282053 1050 1050 Processed 01/01/2024 326766115 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
98 MULTAI MP-31-009-007-001/119
(GAULA) 		1731009000NRG24191120230404750 19/11/2023 DHANRAJ MAROTI PANDAGRE 1731009WL033128 DHANRAJ MAROTI PANDAGRE 00089 CBIN0282184 786 786 Processed 02/01/2024 326766115 DHANRAJMAROTIPANDAGRE INDIAN OVERSEAS BANK(508541)
99 MULTAI MP-31-009-007-002/409
(GAULA) 		1731009000NRG24191120230404768 19/11/2023 JAYA KALE 1731009WL033128 JAYA KALE 00089 CBIN0282184 655 655 Processed 01/01/2024 326766115 JAYAKALE BANK OF MAHARASHTRA(607387)
100 MULTAI MP-31-009-007-002/460
(GAULA) 		1731009000NRG24191120230404746 19/11/2023 MAHENDRA SABLE 1731009WL033127 MAHENDRA SABLE 00089 CBIN0282184 393 393 Processed 01/01/2024 326766115 MAHENDRASABLE CENTRAL BANK OF INDIA(607115)
SubTotal 1834 1834
101 MULTAI MP-31-009-036-002/133
(CHOUTHIYA) 		1731009000NRG24181120230404571 19/11/2023 RANI DOHARE 1731009WL033097 RANI DOHARE 00089 CBIN0284679 300 300 Processed 01/01/2024 326766115 RANIDOHARE STATE BANK OF INDIA(508548)
SubTotal 300 300
102 MULTAI MP-31-009-068-001/17
(SARAI) 		1731009000NRG24191120230404708 19/11/2023 ranoti 1731009WL033122 ranoti 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 ranoti PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-068-001/392
(SARAI) 		1731009000NRG24191120230404710 19/11/2023 meena 1731009WL033122 meena 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 meena PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-068-001/392
(SARAI) 		1731009000NRG24191120230404709 19/11/2023 suko 1731009WL033122 suko 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 suko PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-068-001/62
(SARAI) 		1731009000NRG24191120230404696 19/11/2023 vijay 1731009WL033120 vijay 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 vijay PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-068-001/88
(SARAI) 		1731009000NRG24191120230404697 19/11/2023 satish 1731009WL033120 satish 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 satish PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-068-001/88-A
(SARAI) 		1731009000NRG24191120230404698 19/11/2023 devendra 1731009WL033120 devendra 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 devendra PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-068-001/88-A
(SARAI) 		1731009000NRG24191120230404699 19/11/2023 GITANJALI PAWAR 1731009WL033120 GITANJALI PAWAR 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 GITANJALIPAWAR BANK OF INDIA(508505)
109 MULTAI MP-31-009-068-002/201
(SARAI) 		1731009000NRG24191120230404693 19/11/2023 pramila 1731009WL033119 pramila 00354 PUNB0105700 221 221 Processed 01/01/2024 326766115 pramila PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-068-002/201
(SARAI) 		1731009000NRG24191120230404692 19/11/2023 raju 1731009WL033119 raju 00354 PUNB0105700 221 221 Processed 01/01/2024 326766115 raju PUNJAB NATIONAL BANK(508568)
111 MULTAI MP-31-009-068-002/216-A
(SARAI) 		1731009000NRG24191120230404700 19/11/2023 SHARMILA 1731009WL033121 SHARMILA 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 SHARMILA PUNJAB NATIONAL BANK(508568)
112 MULTAI MP-31-009-068-002/245
(SARAI) 		1731009000NRG24191120230404701 19/11/2023 rena 1731009WL033121 rena 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 rena PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-068-002/249-A
(SARAI) 		1731009000NRG24191120230404702 19/11/2023 PREETI 1731009WL033121 PREETI 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 PREETI PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-068-002/274
(SARAI) 		1731009000NRG24191120230404703 19/11/2023 babli 1731009WL033121 babli 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 babli PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-068-002/297
(SARAI) 		1731009000NRG24191120230404704 19/11/2023 ANIL 1731009WL033121 ANIL 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 ANIL PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-068-002/310
(SARAI) 		1731009000NRG24191120230404705 19/11/2023 NARENDRA 1731009WL033121 NARENDRA 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 NARENDRA CENTRAL BANK OF INDIA(607115)
117 MULTAI MP-31-009-068-002/311
(SARAI) 		1731009000NRG24191120230404694 19/11/2023 PAHLAD 1731009WL033119 PAHLAD 00354 PUNB0105700 221 221 Processed 01/01/2024 326766115 PAHLAD PUNJAB NATIONAL BANK(508568)
118 MULTAI MP-31-009-068-002/313
(SARAI) 		1731009000NRG24191120230404706 19/11/2023 shershing 1731009WL033121 shershing 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 shershing PUNJAB NATIONAL BANK(508568)
119 MULTAI MP-31-009-068-002/319
(SARAI) 		1731009000NRG24191120230404707 19/11/2023 ANITA 1731009WL033121 ANITA 00354 PUNB0105700 220 220 Processed 01/01/2024 326766115 ANITA PUNJAB NATIONAL BANK(508568)
120 MULTAI MP-31-009-068-002/384
(SARAI) 		1731009000NRG24191120230404695 19/11/2023 Ravishankar 1731009WL033119 Ravishankar 00354 PUNB0105700 221 221 Processed 01/01/2024 326766115 Ravishankar PUNJAB NATIONAL BANK(508568)
SubTotal 4184 4184
121 MULTAI MP-31-009-044-002/158
(KHADAKWAR) 		1731009000NRG24181120230404597 19/11/2023 CHANDAN 1731009WL033099 CHANDAN 00354 PUNB0139000 1100 1100 Processed 01/01/2024 326766115 CHANDAN CENTRAL BANK OF INDIA(607115)
122 MULTAI MP-31-009-044-002/160
(KHADAKWAR) 		1731009000NRG24181120230404598 19/11/2023 gajanand 1731009WL033099 gajanand 00354 PUNB0139000 1100 1100 Processed 01/01/2024 326766115 gajanand CENTRAL BANK OF INDIA(607115)
123 MULTAI MP-31-009-044-002/161
(KHADAKWAR) 		1731009000NRG24181120230404587 19/11/2023 GOKUL 1731009WL033098 GOKUL 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 GOKUL PUNJAB NATIONAL BANK(508568)
124 MULTAI MP-31-009-044-002/169
(KHADAKWAR) 		1731009000NRG24181120230404599 19/11/2023 udal 1731009WL033099 udal 00354 PUNB0139000 1100 1100 Processed 01/01/2024 326766115 udal BANK OF INDIA(508505)
125 MULTAI MP-31-009-044-002/187
(KHADAKWAR) 		1731009000NRG24181120230404600 19/11/2023 BHOLA 1731009WL033099 BHOLA 00354 PUNB0139000 1100 1100 Processed 01/01/2024 326766115 BHOLA PUNJAB NATIONAL BANK(508568)
126 MULTAI MP-31-009-044-002/188
(KHADAKWAR) 		1731009000NRG24181120230404601 19/11/2023 dhanraj 1731009WL033099 dhanraj 00354 PUNB0139000 1100 1100 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MULTAI MP-31-009-044-002/211
(KHADAKWAR) 		1731009000NRG24181120230404589 19/11/2023 OMKAR 1731009WL033098 OMKAR 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 OMKAR PUNJAB NATIONAL BANK(508568)
128 MULTAI MP-31-009-044-002/213
(KHADAKWAR) 		1731009000NRG24181120230404590 19/11/2023 KAMLESH 1731009WL033098 KAMLESH 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 KAMLESH PUNJAB NATIONAL BANK(508568)
129 MULTAI MP-31-009-044-002/215
(KHADAKWAR) 		1731009000NRG24181120230404602 19/11/2023 SUKHDEV PAWR 1731009WL033099 SUKHDEV PAWR 00354 PUNB0139000 1100 1100 Processed 01/01/2024 326766115 SUKHDEVPAWR PUNJAB NATIONAL BANK(508568)
130 MULTAI MP-31-009-044-002/237
(KHADAKWAR) 		1731009000NRG24181120230404591 19/11/2023 NANDKISHOR 1731009WL033098 NANDKISHOR 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 NANDKISHOR PUNJAB NATIONAL BANK(508568)
131 MULTAI MP-31-009-044-002/261
(KHADAKWAR) 		1731009000NRG24181120230404603 19/11/2023 Bansheelal 1731009WL033099 Bansheelal 00354 PUNB0139000 1100 1100 Processed 01/01/2024 326766115 Bansheelal PUNJAB NATIONAL BANK(508568)
132 MULTAI MP-31-009-044-002/261
(KHADAKWAR) 		1731009000NRG24181120230404593 19/11/2023 Gunta 1731009WL033098 Gunta 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 Gunta PUNJAB NATIONAL BANK(508568)
133 MULTAI MP-31-009-044-002/263-A
(KHADAKWAR) 		1731009000NRG24181120230404604 19/11/2023 fagnya 1731009WL033099 fagnya 00354 PUNB0139000 1100 1100 Processed 01/01/2024 326766115 fagnya PUNJAB NATIONAL BANK(508568)
134 MULTAI MP-31-009-044-002/297
(KHADAKWAR) 		1731009000NRG24181120230404605 19/11/2023 KRISHNA 1731009WL033099 KRISHNA 00354 PUNB0139000 1100 1100 Processed 01/01/2024 326766115 KRISHNA PUNJAB NATIONAL BANK(508568)
135 MULTAI MP-31-009-044-002/298
(KHADAKWAR) 		1731009000NRG24181120230404606 19/11/2023 DHARMRAJ 1731009WL033099 DHARMRAJ 00354 PUNB0139000 1100 1100 Processed 01/01/2024 326766115 DHARMRAJ PUNJAB NATIONAL BANK(508568)
136 MULTAI MP-31-009-044-002/298
(KHADAKWAR) 		1731009000NRG24181120230404607 19/11/2023 SANDEEP 1731009WL033099 SANDEEP 00354 PUNB0139000 1100 1100 Processed 01/01/2024 326766115 SANDEEP PUNJAB NATIONAL BANK(508568)
137 MULTAI MP-31-009-044-002/307-A
(KHADAKWAR) 		1731009000NRG24181120230404608 19/11/2023 INDAL 1731009WL033099 INDAL 00354 PUNB0139000 1100 1100 Processed 01/01/2024 326766115 INDAL PUNJAB NATIONAL BANK(508568)
138 MULTAI MP-31-009-044-002/308
(KHADAKWAR) 		1731009000NRG24181120230404594 19/11/2023 madhu 1731009WL033098 madhu 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 madhu PUNJAB NATIONAL BANK(508568)
139 MULTAI MP-31-009-044-002/331
(KHADAKWAR) 		1731009000NRG24181120230404595 19/11/2023 MANIRAM 1731009WL033098 MANIRAM 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 MANIRAM PUNJAB NATIONAL BANK(508568)
140 MULTAI MP-31-009-044-002/331
(KHADAKWAR) 		1731009000NRG24181120230404596 19/11/2023 USHA 1731009WL033098 USHA 00354 PUNB0139000 220 220 Processed 01/01/2024 326766115 USHA PUNJAB NATIONAL BANK(508568)
141 MULTAI MP-31-009-052-001/148
(BARKHED) 		1731009000NRG24191120230404945 19/11/2023 DHANRAJ 1731009WL033135 DHANRAJ 00354 PUNB0139000 1050 1050 Processed 01/01/2024 326766115 DHANRAJ PUNJAB NATIONAL BANK(508568)
142 MULTAI MP-31-009-052-001/163
(BARKHED) 		1731009000NRG24191120230404946 19/11/2023 brajmohan 1731009WL033135 brajmohan 00354 PUNB0139000 1050 1050 Processed 01/01/2024 326766115 brajmohan PUNJAB NATIONAL BANK(508568)
143 MULTAI MP-31-009-058-001/105
(SANWARI) 		1731009000NRG24191120230404955 19/11/2023 RUPALAL 1731009WL033136 RUPALAL 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 RUPALAL PUNJAB NATIONAL BANK(508568)
144 MULTAI MP-31-009-058-001/105
(SANWARI) 		1731009000NRG24191120230404956 19/11/2023 Rupesh 1731009WL033136 Rupesh 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 Rupesh PUNJAB NATIONAL BANK(508568)
145 MULTAI MP-31-009-058-001/114
(SANWARI) 		1731009000NRG24191120230404957 19/11/2023 Hari 1731009WL033136 Hari 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 Hari PUNJAB NATIONAL BANK(508568)
146 MULTAI MP-31-009-058-001/119
(SANWARI) 		1731009000NRG24191120230404958 19/11/2023 tulsiram 1731009WL033136 tulsiram 00354 PUNB0139000 220 220 Processed 01/01/2024 326766115 tulsiram PUNJAB NATIONAL BANK(508568)
147 MULTAI MP-31-009-058-001/138
(SANWARI) 		1731009000NRG24191120230404959 19/11/2023 NAVSI 1731009WL033136 NAVSI 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 NAVSI PUNJAB NATIONAL BANK(508568)
148 MULTAI MP-31-009-058-001/181
(SANWARI) 		1731009000NRG24191120230404973 19/11/2023 SMT. Imla 1731009WL033137 SMT. Imla 00354 PUNB0139000 440 440 Processed 01/01/2024 326766115 SMT.Imla PUNJAB NATIONAL BANK(508568)
149 MULTAI MP-31-009-058-001/197
(SANWARI) 		1731009000NRG24191120230404974 19/11/2023 kailash 1731009WL033138 kailash 00354 PUNB0139000 408 408 Processed 01/01/2024 326766115 kailash PUNJAB NATIONAL BANK(508568)
150 MULTAI MP-31-009-058-001/213
(SANWARI) 		1731009000NRG24191120230404960 19/11/2023 sandip 1731009WL033136 sandip 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 sandip PUNJAB NATIONAL BANK(508568)
151 MULTAI MP-31-009-058-001/229
(SANWARI) 		1731009000NRG24191120230404961 19/11/2023 ghansaym buwade 1731009WL033136 ghansaym buwade 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 ghansaymbuwade PUNJAB NATIONAL BANK(508568)
152 MULTAI MP-31-009-058-001/242
(SANWARI) 		1731009000NRG24191120230404962 19/11/2023 TIKARAM 1731009WL033136 TIKARAM 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 TIKARAM PUNJAB NATIONAL BANK(508568)
153 MULTAI MP-31-009-058-001/27
(SANWARI) 		1731009000NRG24191120230404964 19/11/2023 premlal 1731009WL033136 premlal 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 premlal PUNJAB NATIONAL BANK(508568)
154 MULTAI MP-31-009-058-001/27
(SANWARI) 		1731009000NRG24191120230404963 19/11/2023 sanju 1731009WL033136 sanju 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 sanju PUNJAB NATIONAL BANK(508568)
155 MULTAI MP-31-009-058-001/55
(SANWARI) 		1731009000NRG24191120230404965 19/11/2023 vimal 1731009WL033136 vimal 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 vimal PUNJAB NATIONAL BANK(508568)
156 MULTAI MP-31-009-058-001/87-A
(SANWARI) 		1731009000NRG24191120230404966 19/11/2023 KUSHAMI 1731009WL033136 KUSHAMI 00354 PUNB0139000 220 220 Processed 01/01/2024 326766115 KUSHAMI PUNJAB NATIONAL BANK(508568)
157 MULTAI MP-31-009-058-001/88
(SANWARI) 		1731009000NRG24191120230404967 19/11/2023 gokul 1731009WL033136 gokul 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 gokul PUNJAB NATIONAL BANK(508568)
158 MULTAI MP-31-009-058-001/88
(SANWARI) 		1731009000NRG24191120230404968 19/11/2023 NANHI 1731009WL033136 NANHI 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 NANHI PUNJAB NATIONAL BANK(508568)
159 MULTAI MP-31-009-058-001/93
(SANWARI) 		1731009000NRG24191120230404971 19/11/2023 kisni 1731009WL033136 kisni 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 kisni PUNJAB NATIONAL BANK(508568)
160 MULTAI MP-31-009-058-001/93
(SANWARI) 		1731009000NRG24191120230404970 19/11/2023 ramkrashna 1731009WL033136 ramkrashna 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 ramkrashna PUNJAB NATIONAL BANK(508568)
161 MULTAI MP-31-009-058-001/93
(SANWARI) 		1731009000NRG24191120230404972 19/11/2023 Yuvraj 1731009WL033136 Yuvraj 00354 PUNB0139000 1320 1320 Processed 01/01/2024 326766115 Yuvraj PUNJAB NATIONAL BANK(508568)
SubTotal 45848 45848
162 MULTAI MP-31-009-018-002/130-B
(SEMJHIRA) 		1731009000NRG24181120230404299 19/11/2023 RAMKALI PAWAR 1731009WL033064 RAMKALI PAWAR 00354 PUNB0639300 663 663 Processed 01/01/2024 326766115 RAMKALIPAWAR PUNJAB NATIONAL BANK(508568)
163 MULTAI MP-31-009-036-001/125-A
(CHOUTHIYA) 		1731009000NRG24181120230404553 19/11/2023 POONAM VARKADE 1731009WL033097 POONAM VARKADE 00354 PUNB0639300 300 300 Processed 01/01/2024 326766115 POONAMVARKADE PUNJAB NATIONAL BANK(508568)
164 MULTAI MP-31-009-036-001/25
(CHOUTHIYA) 		1731009000NRG24181120230404555 19/11/2023 RAMRATI WO MADAN 1731009WL033097 RAMRATI WO MADAN 00354 PUNB0639300 300 300 Processed 01/01/2024 326766115 RAMRATIWOMADAN PUNJAB NATIONAL BANK(508568)
165 MULTAI MP-31-009-036-002/198
(CHOUTHIYA) 		1731009000NRG24181120230404579 19/11/2023 Pantulal Dhurvey 1731009WL033097 Pantulal Dhurvey 00354 PUNB0639300 300 300 Processed 01/01/2024 326766115 PantulalDhurvey JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
166 MULTAI MP-31-009-036-002/92
(CHOUTHIYA) 		1731009000NRG24181120230404584 19/11/2023 leelavati 1731009WL033097 leelavati 00354 PUNB0639300 300 300 Processed 01/01/2024 326766115 leelavati PUNJAB NATIONAL BANK(508568)
167 MULTAI MP-31-009-036-002/93
(CHOUTHIYA) 		1731009000NRG24181120230404586 19/11/2023 lalita 1731009WL033097 lalita 00354 PUNB0639300 300 300 Processed 01/01/2024 326766115 lalita CENTRAL BANK OF INDIA(607115)
168 MULTAI MP-31-009-044-001/105
(KHADAKWAR) 		1731009000NRG24181120230404610 19/11/2023 DHANPAL GHAGHRE 1731009WL033100 DHANPAL GHAGHRE 00354 PUNB0639300 1100 1100 Processed 01/01/2024 326766115 DHANPALGHAGHRE IDBI BANK(607095)
169 MULTAI MP-31-009-044-001/113-A
(KHADAKWAR) 		1731009000NRG24181120230404611 19/11/2023 SAJJAN 1731009WL033100 SAJJAN 00354 PUNB0639300 1100 1100 Processed 01/01/2024 326766115 SAJJAN PUNJAB NATIONAL BANK(508568)
170 MULTAI MP-31-009-044-002/237
(KHADAKWAR) 		1731009000NRG24181120230404592 19/11/2023 CHAMELEE 1731009WL033098 CHAMELEE 00354 PUNB0639300 880 880 Processed 01/01/2024 326766115 CHAMELEE PUNJAB NATIONAL BANK(508568)
171 MULTAI MP-31-009-052-001/45
(BARKHED) 		1731009000NRG24191120230404948 19/11/2023 lakhanlal 1731009WL033135 lakhanlal 00354 PUNB0639300 1050 1050 Processed 01/01/2024 326766115 lakhanlal PUNJAB NATIONAL BANK(508568)
172 MULTAI MP-31-009-052-001/472
(BARKHED) 		1731009000NRG24191120230404949 19/11/2023 GANPATI KHAPARRIYE 1731009WL033135 GANPATI KHAPARRIYE 00354 PUNB0639300 1050 1050 Processed 01/01/2024 326766115 GANPATIKHAPARRIYE CENTRAL BANK OF INDIA(607115)
173 MULTAI MP-31-009-052-001/529-A
(BARKHED) 		1731009000NRG24191120230404951 19/11/2023 ANUSAYA 1731009WL033135 ANUSAYA 00354 PUNB0639300 1050 1050 Processed 01/01/2024 326766115 ANUSAYA PUNJAB NATIONAL BANK(508568)
174 MULTAI MP-31-009-052-001/529-A
(BARKHED) 		1731009000NRG24191120230404950 19/11/2023 BHAIYALAL 1731009WL033135 BHAIYALAL 00354 PUNB0639300 1050 1050 Processed 01/01/2024 326766115 BHAIYALAL PUNJAB NATIONAL BANK(508568)
175 MULTAI MP-31-009-052-001/739
(BARKHED) 		1731009000NRG24191120230404952 19/11/2023 jaisukh 1731009WL033135 jaisukh 00354 PUNB0639300 1050 1050 Processed 01/01/2024 326766115 jaisukh PUNJAB NATIONAL BANK(508568)
176 MULTAI MP-31-009-052-001/844
(BARKHED) 		1731009000NRG24191120230404953 19/11/2023 SUMIT KAUSIK 1731009WL033135 SUMIT KAUSIK 00354 PUNB0639300 1050 1050 Processed 01/01/2024 326766115 SUMITKAUSIK STATE BANK OF INDIA(508548)
SubTotal 11543 11543
177 MULTAI MP-31-009-007-002/391
(GAULA) 		1731009000NRG24191120230404743 19/11/2023 Asha 1731009WL033127 Asha 00415 SBIN0000327 524 524 Processed 01/01/2024 326766115 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 524 524
178 MULTAI MP-31-009-018-001/50-C
(SEMJHIRA) 		1731009000NRG24181120230404296 19/11/2023 SUBHASH 1731009WL033063 SUBHASH 00415 SBIN0001206 442 442 Processed 01/01/2024 326766115 SUBHASH STATE BANK OF INDIA(508548)
179 MULTAI MP-31-009-018-001/56
(SEMJHIRA) 		1731009000NRG24181120230404297 19/11/2023 SAVANYA 1731009WL033063 SAVANYA 00415 SBIN0001206 221 221 Processed 01/01/2024 326766115 SAVANYA BANK OF MAHARASHTRA(607387)
180 MULTAI MP-31-009-018-001/63
(SEMJHIRA) 		1731009000NRG24181120230404298 19/11/2023 ROHIT BARVE 1731009WL033063 ROHIT BARVE 00415 SBIN0001206 884 884 Processed 01/01/2024 326766115 ROHITBARVE STATE BANK OF INDIA(508548)
181 MULTAI MP-31-009-036-001/11-C
(CHOUTHIYA) 		1731009000NRG24181120230404550 19/11/2023 ANIL 1731009WL033097 ANIL 00415 SBIN0001206 300 300 Processed 01/01/2024 326766115 ANIL STATE BANK OF INDIA(508548)
182 MULTAI MP-31-009-036-002/102
(CHOUTHIYA) 		1731009000NRG24181120230404561 19/11/2023 ISRATI 1731009WL033097 ISRATI 00415 SBIN0001206 300 300 Processed 01/01/2024 326766115 ISRATI STATE BANK OF INDIA(508548)
183 MULTAI MP-31-009-036-002/114
(CHOUTHIYA) 		1731009000NRG24181120230404565 19/11/2023 RAMESH SAHU 1731009WL033097 RAMESH SAHU 00415 SBIN0001206 300 300 Processed 01/01/2024 326766115 RAMESHSAHU STATE BANK OF INDIA(508548)
184 MULTAI MP-31-009-036-002/114
(CHOUTHIYA) 		1731009000NRG24181120230404564 19/11/2023 SHIVKALEE SAHU 1731009WL033097 SHIVKALEE SAHU 00415 SBIN0001206 300 300 Processed 01/01/2024 326766115 SHIVKALEESAHU STATE BANK OF INDIA(508548)
185 MULTAI MP-31-009-036-002/136
(CHOUTHIYA) 		1731009000NRG24181120230404574 19/11/2023 MAHESH KHEMLAL SAHU 1731009WL033097 MAHESH KHEMLAL SAHU 00415 SBIN0001206 300 300 Processed 01/01/2024 326766115 MAHESHKHEMLALSAHU STATE BANK OF INDIA(508548)
186 MULTAI MP-31-009-036-002/91
(CHOUTHIYA) 		1731009000NRG24181120230404582 19/11/2023 santoshi dohare 1731009WL033097 santoshi dohare 00415 SBIN0001206 300 300 Processed 01/01/2024 326766115 santoshidohare STATE BANK OF INDIA(508548)
187 MULTAI MP-31-009-036-002/92
(CHOUTHIYA) 		1731009000NRG24181120230404583 19/11/2023 kalavanti suryabhan 1731009WL033097 kalavanti suryabhan 00415 SBIN0001206 300 300 Processed 01/01/2024 326766115 kalavantisuryabhan STATE BANK OF INDIA(508548)
188 MULTAI MP-31-009-036-002/93
(CHOUTHIYA) 		1731009000NRG24181120230404585 19/11/2023 panju jungal 1731009WL033097 panju jungal 00415 SBIN0001206 300 300 Processed 01/01/2024 326766115 panjujungal STATE BANK OF INDIA(508548)
189 MULTAI MP-31-009-044-001/105
(KHADAKWAR) 		1731009000NRG24181120230404609 19/11/2023 LALITA 1731009WL033100 LALITA 00415 SBIN0001206 1100 1100 Processed 01/01/2024 326766115 LALITA STATE BANK OF INDIA(508548)
190 MULTAI MP-31-009-044-001/89-A
(KHADAKWAR) 		1731009000NRG24181120230404613 19/11/2023 satish 1731009WL033100 satish 00415 SBIN0001206 1100 1100 Processed 01/01/2024 326766115 satish STATE BANK OF INDIA(508548)
191 MULTAI MP-31-009-044-001/96
(KHADAKWAR) 		1731009000NRG24181120230404614 19/11/2023 rajesh 1731009WL033100 rajesh 00415 SBIN0001206 1100 1100 Processed 01/01/2024 326766115 rajesh UNION BANK OF INDIA(508500)
192 MULTAI MP-31-009-052-001/436
(BARKHED) 		1731009000NRG24191120230404947 19/11/2023 lakhan 1731009WL033135 lakhan 00415 SBIN0001206 1050 1050 Processed 01/01/2024 326766115 lakhan STATE BANK OF INDIA(508548)
SubTotal 8297 8297
193 MULTAI MP-31-009-018-002/139-B
(SEMJHIRA) 		1731009000NRG24181120230404300 19/11/2023 GULABRAO 1731009WL033064 GULABRAO 00415 SBIN0030238 663 663 Processed 01/01/2024 326766115 GULABRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 663 663
194 MULTAI MP-31-009-018-002/117
(SEMJHIRA) 		1731009000NRG24181120230404289 19/11/2023 DEEPAK SINGH 1731009WL033062 DEEPAK SINGH 00468 UBIN0573931 200 200 Processed 01/01/2024 326766115 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MULTAI MP-31-009-018-002/288
(SEMJHIRA) 		1731009000NRG24181120230404315 19/11/2023 MANISH PAWAR 1731009WL033065 MANISH PAWAR 00468 UBIN0573931 1326 1326 Processed 01/01/2024 326766115 MANISHPAWAR UNION BANK OF INDIA(508500)
196 MULTAI MP-31-009-058-001/89
(SANWARI) 		1731009000NRG24191120230404969 19/11/2023 MR. ANKIT 1731009WL033136 MR. ANKIT 00468 UBIN0573931 1320 1320 Processed 01/01/2024 326766115 MR.ANKIT PUNJAB NATIONAL BANK(508568)
SubTotal 2846 2846
197 MULTAI MP-31-009-018-001/48-B
(SEMJHIRA) 		1731009000NRG24181120230404295 19/11/2023 SEMKALA TEKAM 1731009WL033063 SEMKALA TEKAM 00688 FINO0001446 221 221 Processed 01/01/2024 326766115 SEMKALATEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
198 MULTAI MP-31-009-007-001/103
(GAULA) 		1731009000NRG24191120230404748 19/11/2023 Rahul Pandagre 1731009WL033128 Rahul Pandagre 00691 IPOS0000001 786 786 Processed 01/01/2024 326766115 RahulPandagre INDIA POST PAYMENTS BANK LIMITED(508528)
199 MULTAI MP-31-009-007-001/199-D
(GAULA) 		1731009000NRG24191120230404714 19/11/2023 Kamla Deshmukh 1731009WL033123 Kamla Deshmukh 00691 IPOS0000001 520 520 Processed 01/01/2024 326766115 KamlaDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
200 MULTAI MP-31-009-018-002/267
(SEMJHIRA) 		1731009000NRG24181120230404306 19/11/2023 GOVINDSINGH SISODIYA 1731009WL033064 GOVINDSINGH SISODIYA 00691 IPOS0000001 663 663 Processed 01/01/2024 326766115 GOVINDSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MULTAI MP-31-009-018-002/315-B
(SEMJHIRA) 		1731009000NRG24181120230404311 19/11/2023 AVESH SINGH SISODIYA 1731009WL033064 AVESH SINGH SISODIYA 00691 IPOS0000001 663 663 Processed 01/01/2024 326766115 AVESHSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MULTAI MP-31-009-018-002/319-C
(SEMJHIRA) 		1731009000NRG24181120230404317 19/11/2023 URMILA 1731009WL033065 URMILA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326766115 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3958 3958
Total 139258 139258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_191123APB_FTO_358801 Bank of India BKID0009537 MULTAI 2963
2 MULTAI MP1731009_191123APB_FTO_358801 Bank of Maharastra MAHB0000699 SAIKHEDA 35367
3 MULTAI MP1731009_191123APB_FTO_358801 Bank of Maharastra MAHB0000839 Multai 14260
4 MULTAI MP1731009_191123APB_FTO_358801 Central Bank Of India CBIN0281357 MULTAI 5400
5 MULTAI MP1731009_191123APB_FTO_358801 Central Bank Of India CBIN0282053 GHATBIROLI 1050
6 MULTAI MP1731009_191123APB_FTO_358801 Central Bank Of India CBIN0282184 BISNOOR 1834
7 MULTAI MP1731009_191123APB_FTO_358801 Central Bank Of India CBIN0284679 CHANGOBA 300
8 MULTAI MP1731009_191123APB_FTO_358801 Punjab National Bank PUNB0105700 Dunava 1322
9 MULTAI MP1731009_191123APB_FTO_358801 Punjab National Bank PUNB0105700 DUNAWA 2862
10 MULTAI MP1731009_191123APB_FTO_358801 Punjab National Bank PUNB0139000 DAHUA 45848
11 MULTAI MP1731009_191123APB_FTO_358801 Punjab National Bank PUNB0639300 MULTAI M P 11543
12 MULTAI MP1731009_191123APB_FTO_358801 State Bank of India SBIN0000327 BETUL 524
13 MULTAI MP1731009_191123APB_FTO_358801 State Bank of India SBIN0001206 MULTAI 8297
14 MULTAI MP1731009_191123APB_FTO_358801 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 663
15 MULTAI MP1731009_191123APB_FTO_358801 Union Bank of India UBIN0573931 MULTAI 2846
16 MULTAI MP1731009_191123APB_FTO_358801 Fino Payments Bank Ltd FINO0001446 MP RO 221
17 MULTAI MP1731009_191123APB_FTO_358801 India Post Payments Bank IPOS0000001 Betul 3958

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