Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_281223APB_FTO_411372
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-31-009-031-001/165
(KHETEDA KALAN) 		1731009000NRG24281220230497952 28/12/2023 AMARLAL 1731009WL039047 AMARLAL 00048 BKID0009537 1326 1326 Processed 11/03/2024 644175554 AMARLAL BANK OF INDIA(508505)
2 MULTAI MP-31-009-038-001/120-A
(DEORI) 		1731009038NRG24281220230498690 28/12/2023 Vaisali 1731009038WL039079 Vaisali 00048 BKID0009537 1105 1105 Processed 11/03/2024 644175554 Vaisali BANK OF INDIA(508505)
3 MULTAI MP-31-009-051-001/100
(BADIYA KHAPA) 		1731009000NRG24281220230497694 28/12/2023 DINESH 1731009WL039032 DINESH 00048 BKID0009537 884 884 Processed 11/03/2024 644175554 DINESH PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-051-001/100
(BADIYA KHAPA) 		1731009000NRG24281220230497693 28/12/2023 HAMANT 1731009WL039032 HAMANT 00048 BKID0009537 442 442 Processed 11/03/2024 644175554 HAMANT BANK OF INDIA(508505)
5 MULTAI MP-31-009-051-001/111
(BADIYA KHAPA) 		1731009000NRG24281220230497698 28/12/2023 BHOJRAO 1731009WL039032 BHOJRAO 00048 BKID0009537 663 663 Processed 11/03/2024 644175554 BHOJRAO BANK OF INDIA(508505)
6 MULTAI MP-31-009-051-001/141
(BADIYA KHAPA) 		1731009000NRG24281220230497704 28/12/2023 Kamla 1731009WL039032 Kamla 00048 BKID0009537 663 663 Processed 11/03/2024 644175554 Kamla STATE BANK OF INDIA(508548)
7 MULTAI MP-31-009-051-001/146-A
(BADIYA KHAPA) 		1731009000NRG24281220230497706 28/12/2023 pravin 1731009WL039032 pravin 00048 BKID0009537 1105 1105 Processed 11/03/2024 644175554 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
8 MULTAI MP-31-009-051-001/173
(BADIYA KHAPA) 		1731009000NRG24281220230497668 28/12/2023 Vasantrav 1731009WL039029 Vasantrav 00048 BKID0009537 1105 1105 Processed 11/03/2024 644175554 Vasantrav BANK OF INDIA(508505)
9 MULTAI MP-31-009-051-001/174
(BADIYA KHAPA) 		1731009000NRG24281220230497711 28/12/2023 munnalal 1731009WL039032 munnalal 00048 BKID0009537 663 663 Processed 11/03/2024 644175554 munnalal BANK OF INDIA(508505)
10 MULTAI MP-31-009-051-001/49
(BADIYA KHAPA) 		1731009000NRG24281220230497673 28/12/2023 SUNITA 1731009WL039029 SUNITA 00048 BKID0009537 1105 1105 Processed 11/03/2024 644175554 SUNITA BANK OF INDIA(508505)
SubTotal 9061 9061
11 MULTAI MP-31-009-002-001/102
(TEMJHIRA) 		1731009000NRG24281220230498245 28/12/2023 Mayank 1731009WL039056 Mayank 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 Mayank BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-002-001/12
(TEMJHIRA) 		1731009000NRG24281220230498247 28/12/2023 urmila 1731009WL039056 urmila 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 urmila BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-002-001/206
(TEMJHIRA) 		1731009000NRG24281220230498268 28/12/2023 BABU 1731009WL039060 BABU 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 BABU BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-002-001/22
(TEMJHIRA) 		1731009000NRG24281220230498264 28/12/2023 munni 1731009WL039059 munni 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 munni BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-002-001/22
(TEMJHIRA) 		1731009000NRG24281220230498265 28/12/2023 SUBHASH 1731009WL039059 SUBHASH 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 SUBHASH BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-002-001/24
(TEMJHIRA) 		1731009000NRG24281220230498270 28/12/2023 MAMTA SUNILPAWAR 1731009WL039060 MAMTA SUNILPAWAR 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 MAMTASUNILPAWAR BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-002-001/24
(TEMJHIRA) 		1731009000NRG24281220230498269 28/12/2023 SUNIL 1731009WL039060 SUNIL 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 SUNIL BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-002-001/26
(TEMJHIRA) 		1731009000NRG24281220230498248 28/12/2023 baya 1731009WL039056 baya 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 baya BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-002-001/33
(TEMJHIRA) 		1731009000NRG24281220230498249 28/12/2023 PRAMILA 1731009WL039056 PRAMILA 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 PRAMILA BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-002-001/46
(TEMJHIRA) 		1731009000NRG24281220230498271 28/12/2023 BHADDU 1731009WL039060 BHADDU 00051 MAHB0000699 380 380 Processed 11/03/2024 644175554 BHADDU BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-002-001/51
(TEMJHIRA) 		1731009000NRG24281220230498266 28/12/2023 RAVINDRA 1731009WL039059 RAVINDRA 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 RAVINDRA STATE BANK OF INDIA(508548)
22 MULTAI MP-31-009-002-001/51
(TEMJHIRA) 		1731009000NRG24281220230498267 28/12/2023 SAROJ 1731009WL039059 SAROJ 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 SAROJ BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-002-001/55
(TEMJHIRA) 		1731009000NRG24281220230498250 28/12/2023 LEELA 1731009WL039056 LEELA 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 LEELA BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-002-001/55
(TEMJHIRA) 		1731009000NRG24281220230498251 28/12/2023 MANCHITRAO 1731009WL039056 MANCHITRAO 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 MANCHITRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 MULTAI MP-31-009-002-001/56
(TEMJHIRA) 		1731009000NRG24281220230498252 28/12/2023 URMILA 1731009WL039056 URMILA 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MULTAI MP-31-009-002-001/56-A
(TEMJHIRA) 		1731009000NRG24281220230498253 28/12/2023 VANDANA 1731009WL039056 VANDANA 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 VANDANA BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-002-001/57
(TEMJHIRA) 		1731009000NRG24281220230498272 28/12/2023 BABLI 1731009WL039060 BABLI 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 BABLI BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-002-001/59
(TEMJHIRA) 		1731009000NRG24281220230498254 28/12/2023 HARI 1731009WL039056 HARI 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 HARI BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-002-001/59
(TEMJHIRA) 		1731009000NRG24281220230498255 28/12/2023 URMILA 1731009WL039056 URMILA 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 URMILA BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-002-001/70
(TEMJHIRA) 		1731009000NRG24281220230498274 28/12/2023 GORELAL 1731009WL039060 GORELAL 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 GORELAL BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-002-001/70
(TEMJHIRA) 		1731009000NRG24281220230498275 28/12/2023 RAMPYARI 1731009WL039060 RAMPYARI 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 RAMPYARI BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-002-001/77
(TEMJHIRA) 		1731009000NRG24281220230498276 28/12/2023 PARVATI 1731009WL039060 PARVATI 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 PARVATI BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-002-001/89
(TEMJHIRA) 		1731009000NRG24281220230498256 28/12/2023 Gauriahankar 1731009WL039056 Gauriahankar 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 Gauriahankar CENTRAL BANK OF INDIA(607115)
34 MULTAI MP-31-009-002-001/89
(TEMJHIRA) 		1731009000NRG24281220230498277 28/12/2023 Indal 1731009WL039060 Indal 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 Indal BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-002-001/91
(TEMJHIRA) 		1731009000NRG24281220230498258 28/12/2023 Devaki 1731009WL039056 Devaki 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 Devaki BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-002-001/96
(TEMJHIRA) 		1731009000NRG24281220230498259 28/12/2023 SHADASHIV 1731009WL039056 SHADASHIV 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 SHADASHIV BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-002-001/99
(TEMJHIRA) 		1731009000NRG24281220230498260 28/12/2023 GULABRAO 1731009WL039056 GULABRAO 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 GULABRAO BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-002-001/99
(TEMJHIRA) 		1731009000NRG24281220230498261 28/12/2023 MIRA 1731009WL039056 MIRA 00051 MAHB0000699 1140 1140 Processed 11/03/2024 644175554 MIRA BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-003-001/238
(KANHA KHAPA) 		1731009000NRG24281220230498516 28/12/2023 Ramrao 1731009WL039067 Ramrao 00051 MAHB0000699 884 884 Processed 11/03/2024 644175554 Ramrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 MULTAI MP-31-009-003-001/27
(KANHA KHAPA) 		1731009000NRG24281220230498520 28/12/2023 khandve dayaram 1731009WL039068 khandve dayaram 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 khandvedayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 MULTAI MP-31-009-003-001/27
(KANHA KHAPA) 		1731009000NRG24281220230498521 28/12/2023 sandhya Khandave 1731009WL039068 sandhya Khandave 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 sandhyaKhandave BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-003-001/37
(KANHA KHAPA) 		1731009000NRG24281220230498522 28/12/2023 premdash 1731009WL039068 premdash 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 premdash BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-003-001/51
(KANHA KHAPA) 		1731009000NRG24281220230498523 28/12/2023 DHUNDYA 1731009WL039068 DHUNDYA 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 DHUNDYA BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-003-001/51
(KANHA KHAPA) 		1731009000NRG24281220230498524 28/12/2023 Dwarka 1731009WL039068 Dwarka 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 Dwarka BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-003-001/76
(KANHA KHAPA) 		1731009000NRG24281220230498527 28/12/2023 KOUSHU 1731009WL039068 KOUSHU 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 KOUSHU BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-003-001/76
(KANHA KHAPA) 		1731009000NRG24281220230498526 28/12/2023 LAXMAN 1731009WL039068 LAXMAN 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 LAXMAN BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-003-001/86
(KANHA KHAPA) 		1731009000NRG24281220230498528 28/12/2023 NATHYA 1731009WL039068 NATHYA 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 NATHYA BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-003-001/86
(KANHA KHAPA) 		1731009000NRG24281220230498529 28/12/2023 PARVATI 1731009WL039068 PARVATI 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 PARVATI BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-003-001/95
(KANHA KHAPA) 		1731009000NRG24281220230498531 28/12/2023 enu 1731009WL039068 enu 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 enu BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-003-001/95
(KANHA KHAPA) 		1731009000NRG24281220230498530 28/12/2023 marot 1731009WL039068 marot 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 marot JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 MULTAI MP-31-009-003-002/123
(KANHA KHAPA) 		1731009000NRG24281220230498532 28/12/2023 jhank 1731009WL039068 jhank 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 jhank BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-003-002/123
(KANHA KHAPA) 		1731009000NRG24281220230498533 28/12/2023 Manish 1731009WL039068 Manish 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 Manish BANK OF MAHARASHTRA(607387)
53 MULTAI MP-31-009-003-002/132
(KANHA KHAPA) 		1731009000NRG24281220230498535 28/12/2023 Hemnat 1731009WL039068 Hemnat 00051 MAHB0000699 1326 1326 Processed 12/03/2024 644175554 Hemnat UNION BANK OF INDIA(508500)
54 MULTAI MP-31-009-003-002/135
(KANHA KHAPA) 		1731009000NRG24281220230498517 28/12/2023 dasrath 1731009WL039067 dasrath 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 dasrath BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-003-002/141
(KANHA KHAPA) 		1731009000NRG24281220230498536 28/12/2023 surendar 1731009WL039068 surendar 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 surendar BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-003-002/154
(KANHA KHAPA) 		1731009000NRG24281220230498538 28/12/2023 akhosrao 1731009WL039068 akhosrao 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 akhosrao PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-003-002/154
(KANHA KHAPA) 		1731009000NRG24281220230498539 28/12/2023 anita 1731009WL039068 anita 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 anita BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-003-002/200
(KANHA KHAPA) 		1731009000NRG24281220230498519 28/12/2023 Dipak 1731009WL039067 Dipak 00051 MAHB0000699 1326 1326 Processed 11/03/2024 644175554 Dipak BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-004-001/184
(KHEDICOURT) 		1731009000NRG24281220230498930 28/12/2023 yogiraj 1731009WL039088 yogiraj 00051 MAHB0000699 900 900 Processed 11/03/2024 644175554 yogiraj BANK OF MAHARASHTRA(607387)
60 MULTAI MP-31-009-004-001/192
(KHEDICOURT) 		1731009000NRG24281220230498986 28/12/2023 TURSI 1731009WL039090 TURSI 00051 MAHB0000699 900 900 Processed 11/03/2024 644175554 TURSI BANK OF MAHARASHTRA(607387)
61 MULTAI MP-31-009-004-001/220
(KHEDICOURT) 		1731009000NRG24281220230498987 28/12/2023 NIRMALA 1731009WL039090 NIRMALA 00051 MAHB0000699 900 900 Processed 11/03/2024 644175554 NIRMALA BANK OF MAHARASHTRA(607387)
62 MULTAI MP-31-009-004-001/239
(KHEDICOURT) 		1731009000NRG24281220230498931 28/12/2023 KANTA 1731009WL039088 KANTA 00051 MAHB0000699 900 900 Processed 11/03/2024 644175554 KANTA BANK OF MAHARASHTRA(607387)
63 MULTAI MP-31-009-004-001/293
(KHEDICOURT) 		1731009000NRG24281220230498932 28/12/2023 chndrbhan 1731009WL039088 chndrbhan 00051 MAHB0000699 900 900 Processed 11/03/2024 644175554 chndrbhan BANK OF MAHARASHTRA(607387)
64 MULTAI MP-31-009-004-001/311
(KHEDICOURT) 		1731009000NRG24281220230498988 28/12/2023 candrbhan 1731009WL039090 candrbhan 00051 MAHB0000699 900 900 Processed 11/03/2024 644175554 candrbhan BANK OF MAHARASHTRA(607387)
65 MULTAI MP-31-009-004-001/340
(KHEDICOURT) 		1731009000NRG24281220230498989 28/12/2023 GUNWANT 1731009WL039090 GUNWANT 00051 MAHB0000699 900 900 Processed 11/03/2024 644175554 GUNWANT BANK OF MAHARASHTRA(607387)
66 MULTAI MP-31-009-012-001/38
(POHAR) 		1731009000NRG24281220230498348 28/12/2023 basnti pawar 1731009WL039062 basnti pawar 00051 MAHB0000699 221 221 Processed 11/03/2024 644175554 basntipawar BANK OF MAHARASHTRA(607387)
67 MULTAI MP-31-009-012-001/38
(POHAR) 		1731009000NRG24281220230498349 28/12/2023 pankaj 1731009WL039062 pankaj 00051 MAHB0000699 221 221 Processed 11/03/2024 644175554 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63980 63980
68 MULTAI MP-31-009-017-001/102
(YENAS) 		1731009000NRG24281220230497601 28/12/2023 devrao 1731009WL039023 devrao 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 devrao BANK OF MAHARASHTRA(607387)
69 MULTAI MP-31-009-017-001/118
(YENAS) 		1731009000NRG24281220230497214 28/12/2023 RAMESH 1731009WL039010 RAMESH 00051 MAHB0000779 1200 1200 Processed 11/03/2024 644175554 RAMESH BANK OF MAHARASHTRA(607387)
70 MULTAI MP-31-009-017-001/126
(YENAS) 		1731009000NRG24281220230497602 28/12/2023 MRS. MALTI SHYAMRAO 1731009WL039023 MRS. MALTI SHYAMRAO 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 MRS.MALTISHYAMRAO BANK OF MAHARASHTRA(607387)
71 MULTAI MP-31-009-017-001/137
(YENAS) 		1731009000NRG24281220230497216 28/12/2023 NITIN SHYAMRAO MAKODE 1731009WL039010 NITIN SHYAMRAO MAKODE 00051 MAHB0000779 800 800 Processed 11/03/2024 644175554 NITINSHYAMRAOMAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
72 MULTAI MP-31-009-017-001/156
(YENAS) 		1731009000NRG24281220230497743 28/12/2023 rampyari 1731009WL039036 rampyari 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 rampyari BANK OF MAHARASHTRA(607387)
73 MULTAI MP-31-009-017-001/156
(YENAS) 		1731009000NRG24281220230497742 28/12/2023 sirpat 1731009WL039036 sirpat 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 sirpat BANK OF MAHARASHTRA(607387)
74 MULTAI MP-31-009-017-001/181
(YENAS) 		1731009000NRG24281220230497217 28/12/2023 maroti 1731009WL039010 maroti 00051 MAHB0000779 1200 1200 Processed 11/03/2024 644175554 maroti BANK OF MAHARASHTRA(607387)
75 MULTAI MP-31-009-017-001/181
(YENAS) 		1731009000NRG24281220230497218 28/12/2023 MEERA MAROTI 1731009WL039010 MEERA MAROTI 00051 MAHB0000779 1200 1200 Processed 11/03/2024 644175554 MEERAMAROTI BANK OF MAHARASHTRA(607387)
76 MULTAI MP-31-009-017-001/182
(YENAS) 		1731009000NRG24281220230497603 28/12/2023 munna 1731009WL039023 munna 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 munna CENTRAL BANK OF INDIA(607115)
77 MULTAI MP-31-009-017-001/200
(YENAS) 		1731009000NRG24281220230497744 28/12/2023 dinesh 1731009WL039036 dinesh 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 dinesh STATE BANK OF INDIA(508548)
78 MULTAI MP-31-009-017-001/200
(YENAS) 		1731009000NRG24281220230497745 28/12/2023 JAMUNA 1731009WL039036 JAMUNA 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 JAMUNA BANK OF MAHARASHTRA(607387)
79 MULTAI MP-31-009-017-001/226
(YENAS) 		1731009000NRG24281220230497219 28/12/2023 Kamal Kulpat 1731009WL039010 Kamal Kulpat 00051 MAHB0000779 1200 1200 Processed 11/03/2024 644175554 KamalKulpat BANK OF MAHARASHTRA(607387)
80 MULTAI MP-31-009-017-001/230
(YENAS) 		1731009000NRG24281220230497220 28/12/2023 ganeshrao 1731009WL039010 ganeshrao 00051 MAHB0000779 1200 1200 Processed 11/03/2024 644175554 ganeshrao BANK OF MAHARASHTRA(607387)
81 MULTAI MP-31-009-017-001/231
(YENAS) 		1731009000NRG24281220230497221 28/12/2023 maini 1731009WL039010 maini 00051 MAHB0000779 1200 1200 Processed 11/03/2024 644175554 maini BANK OF MAHARASHTRA(607387)
82 MULTAI MP-31-009-017-001/234
(YENAS) 		1731009000NRG24281220230497604 28/12/2023 DURGA 1731009WL039023 DURGA 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 DURGA BANK OF MAHARASHTRA(607387)
83 MULTAI MP-31-009-017-001/234
(YENAS) 		1731009000NRG24281220230497605 28/12/2023 JIYALAL GULABRAO 1731009WL039023 JIYALAL GULABRAO 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 JIYALALGULABRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
84 MULTAI MP-31-009-017-001/255
(YENAS) 		1731009000NRG24281220230497746 28/12/2023 RAMDYAL PUNU 1731009WL039036 RAMDYAL PUNU 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 RAMDYALPUNU BANK OF MAHARASHTRA(607387)
85 MULTAI MP-31-009-017-001/38
(YENAS) 		1731009000NRG24281220230497608 28/12/2023 DILIP 1731009WL039023 DILIP 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 DILIP BANK OF MAHARASHTRA(607387)
86 MULTAI MP-31-009-017-001/383
(YENAS) 		1731009000NRG24281220230497609 28/12/2023 INDAL 1731009WL039023 INDAL 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 INDAL BANK OF MAHARASHTRA(607387)
87 MULTAI MP-31-009-017-001/383
(YENAS) 		1731009000NRG24281220230497610 28/12/2023 TARA 1731009WL039023 TARA 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 TARA BANK OF MAHARASHTRA(607387)
88 MULTAI MP-31-009-017-001/385
(YENAS) 		1731009000NRG24281220230497747 28/12/2023 SUNIL 1731009WL039036 SUNIL 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 SUNIL BANK OF MAHARASHTRA(607387)
89 MULTAI MP-31-009-017-001/389
(YENAS) 		1731009000NRG24281220230497611 28/12/2023 DHANRAJ DEVIPRAASAD 1731009WL039023 DHANRAJ DEVIPRAASAD 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 DHANRAJDEVIPRAASAD CENTRAL BANK OF INDIA(607115)
90 MULTAI MP-31-009-017-001/389
(YENAS) 		1731009000NRG24281220230497612 28/12/2023 Kamal Soni 1731009WL039023 Kamal Soni 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 KamalSoni INDIA POST PAYMENTS BANK LIMITED(508528)
91 MULTAI MP-31-009-017-001/42
(YENAS) 		1731009000NRG24281220230497749 28/12/2023 KAILASH BIHARI CHAUDHARY 1731009WL039036 KAILASH BIHARI CHAUDHARY 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 KAILASHBIHARICHAUDHARY BANK OF MAHARASHTRA(607387)
92 MULTAI MP-31-009-017-001/42
(YENAS) 		1731009000NRG24281220230497751 28/12/2023 KAVITA 1731009WL039036 KAVITA 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 KAVITA BANK OF MAHARASHTRA(607387)
93 MULTAI MP-31-009-017-001/42
(YENAS) 		1731009000NRG24281220230497750 28/12/2023 SANTOSH 1731009WL039036 SANTOSH 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 SANTOSH BANK OF MAHARASHTRA(607387)
94 MULTAI MP-31-009-017-001/64
(YENAS) 		1731009000NRG24281220230497613 28/12/2023 HARIRAM 1731009WL039023 HARIRAM 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 HARIRAM BANK OF MAHARASHTRA(607387)
95 MULTAI MP-31-009-017-001/64
(YENAS) 		1731009000NRG24281220230497614 28/12/2023 LATA 1731009WL039023 LATA 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MULTAI MP-31-009-017-001/84
(YENAS) 		1731009000NRG24281220230497616 28/12/2023 kala 1731009WL039023 kala 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 kala BANK OF MAHARASHTRA(607387)
97 MULTAI MP-31-009-017-001/9
(YENAS) 		1731009000NRG24281220230497619 28/12/2023 NARESH 1731009WL039023 NARESH 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 NARESH BANK OF MAHARASHTRA(607387)
98 MULTAI MP-31-009-017-001/9
(YENAS) 		1731009000NRG24281220230497617 28/12/2023 NOUKHE LAL 1731009WL039023 NOUKHE LAL 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 NOUKHELAL BANK OF MAHARASHTRA(607387)
99 MULTAI MP-31-009-017-001/95
(YENAS) 		1731009000NRG24281220230497620 28/12/2023 umesh 1731009WL039023 umesh 00051 MAHB0000779 1080 1080 Processed 11/03/2024 644175554 umesh BANK OF MAHARASHTRA(607387)
100 MULTAI MP-31-009-028-002/221
(HETI) 		1731009000NRG24281220230497934 28/12/2023 PANDHARI 1731009WL039046 PANDHARI 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 PANDHARI BANK OF MAHARASHTRA(607387)
101 MULTAI MP-31-009-031-001/104
(KHETEDA KALAN) 		1731009000NRG24281220230497935 28/12/2023 LATA 1731009WL039046 LATA 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 LATA AXIS BANK(607153)
102 MULTAI MP-31-009-031-001/127
(KHETEDA KALAN) 		1731009000NRG24281220230497945 28/12/2023 BHOLARAM 1731009WL039047 BHOLARAM 00051 MAHB0000779 1105 1105 Processed 11/03/2024 644175554 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 MULTAI MP-31-009-031-001/13
(KHETEDA KALAN) 		1731009000NRG24281220230497936 28/12/2023 KAPUR 1731009WL039046 KAPUR 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 KAPUR BANK OF MAHARASHTRA(607387)
104 MULTAI MP-31-009-031-001/131
(KHETEDA KALAN) 		1731009000NRG24281220230497937 28/12/2023 suraj 1731009WL039046 suraj 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 suraj BANK OF MAHARASHTRA(607387)
105 MULTAI MP-31-009-031-001/133
(KHETEDA KALAN) 		1731009000NRG24281220230497946 28/12/2023 yogesh 1731009WL039047 yogesh 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 yogesh BANK OF MAHARASHTRA(607387)
106 MULTAI MP-31-009-031-001/137
(KHETEDA KALAN) 		1731009000NRG24281220230497947 28/12/2023 sarjerao 1731009WL039047 sarjerao 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 sarjerao INDIA POST PAYMENTS BANK LIMITED(508528)
107 MULTAI MP-31-009-031-001/139
(KHETEDA KALAN) 		1731009000NRG24281220230497948 28/12/2023 natthya 1731009WL039047 natthya 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 natthya BANK OF MAHARASHTRA(607387)
108 MULTAI MP-31-009-031-001/14
(KHETEDA KALAN) 		1731009000NRG24281220230497949 28/12/2023 Indal 1731009WL039047 Indal 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 Indal BANK OF MAHARASHTRA(607387)
109 MULTAI MP-31-009-031-001/143
(KHETEDA KALAN) 		1731009000NRG24281220230497950 28/12/2023 khushyal 1731009WL039047 khushyal 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 khushyal BANK OF MAHARASHTRA(607387)
110 MULTAI MP-31-009-031-001/176
(KHETEDA KALAN) 		1731009000NRG24281220230497953 28/12/2023 chandan 1731009WL039047 chandan 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 chandan BANK OF MAHARASHTRA(607387)
111 MULTAI MP-31-009-031-001/20
(KHETEDA KALAN) 		1731009000NRG24281220230497954 28/12/2023 punaji 1731009WL039047 punaji 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 punaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
112 MULTAI MP-31-009-031-001/23
(KHETEDA KALAN) 		1731009000NRG24281220230497956 28/12/2023 gita 1731009WL039047 gita 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 gita BANK OF MAHARASHTRA(607387)
113 MULTAI MP-31-009-031-001/23
(KHETEDA KALAN) 		1731009000NRG24281220230497955 28/12/2023 Sonam 1731009WL039047 Sonam 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 Sonam STATE BANK OF INDIA(508548)
114 MULTAI MP-31-009-031-001/24
(KHETEDA KALAN) 		1731009000NRG24281220230497958 28/12/2023 Chameli 1731009WL039047 Chameli 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 Chameli BANK OF MAHARASHTRA(607387)
115 MULTAI MP-31-009-031-001/30
(KHETEDA KALAN) 		1731009000NRG24281220230497960 28/12/2023 PATIRAM 1731009WL039047 PATIRAM 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 PATIRAM BANK OF MAHARASHTRA(607387)
116 MULTAI MP-31-009-031-001/33
(KHETEDA KALAN) 		1731009000NRG24281220230497961 28/12/2023 kaluram 1731009WL039047 kaluram 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 kaluram BANK OF MAHARASHTRA(607387)
117 MULTAI MP-31-009-031-001/40
(KHETEDA KALAN) 		1731009000NRG24281220230497962 28/12/2023 bablu 1731009WL039047 bablu 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 bablu BANK OF MAHARASHTRA(607387)
118 MULTAI MP-31-009-031-001/61
(KHETEDA KALAN) 		1731009000NRG24281220230497964 28/12/2023 panjab 1731009WL039047 panjab 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 panjab CENTRAL BANK OF INDIA(607115)
119 MULTAI MP-31-009-031-001/69
(KHETEDA KALAN) 		1731009000NRG24281220230497965 28/12/2023 RAMKALI 1731009WL039047 RAMKALI 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 RAMKALI BANK OF MAHARASHTRA(607387)
120 MULTAI MP-31-009-031-001/7
(KHETEDA KALAN) 		1731009000NRG24281220230497966 28/12/2023 Nanhu 1731009WL039047 Nanhu 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 Nanhu STATE BANK OF INDIA(508548)
121 MULTAI MP-31-009-031-001/77
(KHETEDA KALAN) 		1731009000NRG24281220230497939 28/12/2023 DINESH 1731009WL039046 DINESH 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 DINESH CENTRAL BANK OF INDIA(607115)
122 MULTAI MP-31-009-031-001/78-A
(KHETEDA KALAN) 		1731009000NRG24281220230497967 28/12/2023 Anil 1731009WL039047 Anil 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 Anil BANK OF INDIA(508505)
123 MULTAI MP-31-009-031-001/79
(KHETEDA KALAN) 		1731009000NRG24281220230497968 28/12/2023 Balwant 1731009WL039047 Balwant 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 Balwant BANK OF MAHARASHTRA(607387)
124 MULTAI MP-31-009-031-001/80
(KHETEDA KALAN) 		1731009000NRG24281220230497940 28/12/2023 GANPATI 1731009WL039046 GANPATI 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 GANPATI STATE BANK OF INDIA(508548)
125 MULTAI MP-31-009-031-001/9
(KHETEDA KALAN) 		1731009000NRG24281220230497970 28/12/2023 Puran 1731009WL039047 Puran 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 Puran BANK OF MAHARASHTRA(607387)
126 MULTAI MP-31-009-031-001/91
(KHETEDA KALAN) 		1731009000NRG24281220230497941 28/12/2023 devji 1731009WL039046 devji 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 devji BANK OF MAHARASHTRA(607387)
127 MULTAI MP-31-009-031-001/93
(KHETEDA KALAN) 		1731009000NRG24281220230497971 28/12/2023 gopal 1731009WL039047 gopal 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 gopal BANK OF MAHARASHTRA(607387)
128 MULTAI MP-31-009-031-001/96
(KHETEDA KALAN) 		1731009000NRG24281220230497942 28/12/2023 Gulabrav 1731009WL039046 Gulabrav 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 Gulabrav STATE BANK OF INDIA(508548)
129 MULTAI MP-31-009-031-001/97
(KHETEDA KALAN) 		1731009000NRG24281220230497943 28/12/2023 Devrao 1731009WL039046 Devrao 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644175554 Devrao CANARA BANK(508532)
SubTotal 74559 74559
130 MULTAI MP-31-009-031-001/161
(KHETEDA KALAN) 		1731009000NRG24281220230497951 28/12/2023 umrao 1731009WL039047 umrao 00051 MAHB0000799 1326 1326 Processed 11/03/2024 644175554 umrao BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
131 MULTAI MP-31-009-023-001/33
(JAMBADI) 		1731009023NRG24281220230498217 28/12/2023 MAHESH 1731009023WL039054 MAHESH 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 MAHESH BANK OF MAHARASHTRA(607387)
132 MULTAI MP-31-009-023-001/66
(JAMBADI) 		1731009023NRG24281220230498219 28/12/2023 dinanath barpete 1731009023WL039054 dinanath barpete 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 dinanathbarpete BANK OF MAHARASHTRA(607387)
133 MULTAI MP-31-009-023-002/111
(JAMBADI) 		1731009023NRG24281220230498221 28/12/2023 SANTI 1731009023WL039054 SANTI 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MULTAI MP-31-009-023-002/112
(JAMBADI) 		1731009023NRG24281220230498263 28/12/2023 mastaram 1731009023WL039058 mastaram 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 mastaram INDIA POST PAYMENTS BANK LIMITED(508528)
135 MULTAI MP-31-009-023-002/127
(JAMBADI) 		1731009023NRG24281220230498222 28/12/2023 PUSPA 1731009023WL039054 PUSPA 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 PUSPA BANK OF MAHARASHTRA(607387)
136 MULTAI MP-31-009-023-002/130
(JAMBADI) 		1731009023NRG24281220230498224 28/12/2023 MAMTA 1731009023WL039054 MAMTA 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 MAMTA BANK OF MAHARASHTRA(607387)
137 MULTAI MP-31-009-023-002/145
(JAMBADI) 		1731009023NRG24281220230498225 28/12/2023 KAMLA 1731009023WL039054 KAMLA 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 KAMLA BANK OF MAHARASHTRA(607387)
138 MULTAI MP-31-009-023-002/160
(JAMBADI) 		1731009023NRG24281220230498226 28/12/2023 REKHA 1731009023WL039054 REKHA 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 REKHA BANK OF MAHARASHTRA(607387)
139 MULTAI MP-31-009-023-002/166
(JAMBADI) 		1731009023NRG24281220230498227 28/12/2023 laxaman 1731009023WL039054 laxaman 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 laxaman BANK OF MAHARASHTRA(607387)
140 MULTAI MP-31-009-023-002/172
(JAMBADI) 		1731009023NRG24281220230498228 28/12/2023 rekha 1731009023WL039054 rekha 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 rekha BANK OF MAHARASHTRA(607387)
141 MULTAI MP-31-009-023-002/174
(JAMBADI) 		1731009023NRG24281220230498229 28/12/2023 RAMDASH 1731009023WL039054 RAMDASH 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 RAMDASH BANK OF MAHARASHTRA(607387)
142 MULTAI MP-31-009-023-002/190
(JAMBADI) 		1731009023NRG24281220230498230 28/12/2023 shakun 1731009023WL039054 shakun 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 shakun BANK OF MAHARASHTRA(607387)
143 MULTAI MP-31-009-023-002/193-A
(JAMBADI) 		1731009023NRG24281220230498231 28/12/2023 UMA 1731009023WL039054 UMA 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 UMA BANK OF MAHARASHTRA(607387)
144 MULTAI MP-31-009-023-002/194
(JAMBADI) 		1731009023NRG24281220230498232 28/12/2023 visvnath 1731009023WL039054 visvnath 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 visvnath BANK OF MAHARASHTRA(607387)
145 MULTAI MP-31-009-023-002/212
(JAMBADI) 		1731009023NRG24281220230498234 28/12/2023 revati 1731009023WL039054 revati 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 revati BANK OF MAHARASHTRA(607387)
146 MULTAI MP-31-009-023-002/223
(JAMBADI) 		1731009023NRG24281220230498236 28/12/2023 SANDHYA 1731009023WL039054 SANDHYA 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 SANDHYA BANK OF MAHARASHTRA(607387)
147 MULTAI MP-31-009-023-002/235
(JAMBADI) 		1731009023NRG24281220230498237 28/12/2023 ramdayal 1731009023WL039054 ramdayal 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
148 MULTAI MP-31-009-023-002/250
(JAMBADI) 		1731009023NRG24281220230498240 28/12/2023 dayaram 1731009023WL039054 dayaram 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 dayaram BANK OF MAHARASHTRA(607387)
149 MULTAI MP-31-009-023-002/293-A
(JAMBADI) 		1731009023NRG24281220230498241 28/12/2023 BAKUL 1731009023WL039054 BAKUL 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644175554 BAKUL BANK OF MAHARASHTRA(607387)
150 MULTAI MP-31-009-031-001/238-A
(KHETEDA KALAN) 		1731009000NRG24281220230497957 28/12/2023 Dhansing Kasrade 1731009WL039047 Dhansing Kasrade 00051 MAHB0000839 1326 1326 Processed 11/03/2024 644175554 DhansingKasrade BANK OF MAHARASHTRA(607387)
151 MULTAI MP-31-009-038-001/116
(DEORI) 		1731009038NRG24281220230498689 28/12/2023 subhash 1731009038WL039079 subhash 00051 MAHB0000839 1105 1105 Processed 11/03/2024 644175554 subhash STATE BANK OF INDIA(508548)
152 MULTAI MP-31-009-038-001/99-A
(DEORI) 		1731009038NRG24281220230498698 28/12/2023 Ramkishor 1731009038WL039079 Ramkishor 00051 MAHB0000839 1105 1105 Processed 11/03/2024 644175554 Ramkishor CENTRAL BANK OF INDIA(607115)
153 MULTAI MP-31-009-051-001/103
(BADIYA KHAPA) 		1731009000NRG24281220230497696 28/12/2023 RAJERAM 1731009WL039032 RAJERAM 00051 MAHB0000839 221 221 Processed 11/03/2024 644175554 RAJERAM BANK OF INDIA(508505)
154 MULTAI MP-31-009-051-001/78
(BADIYA KHAPA) 		1731009000NRG24281220230497717 28/12/2023 Hemraj 1731009WL039032 Hemraj 00051 MAHB0000839 1105 1105 Processed 11/03/2024 644175554 Hemraj BANK OF MAHARASHTRA(607387)
SubTotal 29942 29942
155 MULTAI MP-31-009-017-001/347
(YENAS) 		1731009000NRG24281220230497607 28/12/2023 RAJU 1731009WL039023 RAJU 00078 CNRB0005538 720 720 Processed 11/03/2024 644175554 RAJU BANK OF MAHARASHTRA(607387)
156 MULTAI MP-31-009-017-001/385
(YENAS) 		1731009000NRG24281220230497748 28/12/2023 BALI 1731009WL039036 BALI 00078 CNRB0005538 1080 1080 Processed 11/03/2024 644175554 BALI CANARA BANK(508532)
157 MULTAI MP-31-009-017-001/9
(YENAS) 		1731009000NRG24281220230497618 28/12/2023 FULVANTI 1731009WL039023 FULVANTI 00078 CNRB0005538 1080 1080 Processed 11/03/2024 644175554 FULVANTI CANARA BANK(508532)
158 MULTAI MP-31-009-035-002/463
(JAMGAON) 		1731009000NRG24281220230498688 28/12/2023 PUNIT JHARBADE 1731009WL039078 PUNIT JHARBADE 00078 CNRB0005538 600 600 Processed 11/03/2024 644175554 PUNITJHARBADE CANARA BANK(508532)
SubTotal 3480 3480
159 MULTAI MP-31-009-003-002/149
(KANHA KHAPA) 		1731009000NRG24281220230498537 28/12/2023 Krashana 1731009WL039068 Krashana 00089 CBIN0281357 1326 1326 Processed 11/03/2024 644175554 Krashana STATE BANK OF INDIA(508548)
160 MULTAI MP-31-009-017-001/118
(YENAS) 		1731009000NRG24281220230497213 28/12/2023 RAGHUNATH MAKODE 1731009WL039010 RAGHUNATH MAKODE 00089 CBIN0281357 1200 1200 Processed 11/03/2024 644175554 RAGHUNATHMAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
161 MULTAI MP-31-009-023-001/278
(JAMBADI) 		1731009023NRG24281220230498215 28/12/2023 RAMKISHOR 1731009023WL039054 RAMKISHOR 00089 CBIN0281357 1320 1320 Processed 11/03/2024 644175554 RAMKISHOR BANK OF MAHARASHTRA(607387)
SubTotal 3846 3846
162 MULTAI MP-31-009-051-002/196
(BADIYA KHAPA) 		1731009000NRG24281220230497682 28/12/2023 silpatrav 1731009WL039031 silpatrav 00089 CBIN0282053 1326 1326 Processed 11/03/2024 644175554 silpatrav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
163 MULTAI MP-31-009-023-001/53
(JAMBADI) 		1731009023NRG24281220230498218 28/12/2023 PARASRAM BARODE 1731009023WL039054 PARASRAM BARODE 00168 ICIC0002591 1320 1320 Processed 11/03/2024 644175554 PARASRAMBARODE ICICI BANK LTD(508534)
SubTotal 1320 1320
164 MULTAI MP-31-009-067-001/106
(BHAISADAND) 		1731009000NRG24281220230497994 28/12/2023 SAMVATI 1731009WL039050 SAMVATI 00354 PUNB0105700 442 442 Processed 11/03/2024 644175554 SAMVATI PUNJAB NATIONAL BANK(508568)
165 MULTAI MP-31-009-067-001/113
(BHAISADAND) 		1731009000NRG24281220230497995 28/12/2023 TARA DHURVE 1731009WL039050 TARA DHURVE 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 TARADHURVE PUNJAB NATIONAL BANK(508568)
166 MULTAI MP-31-009-067-001/135
(BHAISADAND) 		1731009000NRG24281220230497997 28/12/2023 Balchand 1731009WL039050 Balchand 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 Balchand PUNJAB NATIONAL BANK(508568)
167 MULTAI MP-31-009-067-001/139
(BHAISADAND) 		1731009000NRG24281220230497998 28/12/2023 SUNANDA DHURVE 1731009WL039050 SUNANDA DHURVE 00354 PUNB0105700 1105 1105 Processed 11/03/2024 644175554 SUNANDADHURVE PUNJAB NATIONAL BANK(508568)
168 MULTAI MP-31-009-067-001/142
(BHAISADAND) 		1731009000NRG24281220230497999 28/12/2023 SAMITA 1731009WL039050 SAMITA 00354 PUNB0105700 1105 1105 Processed 11/03/2024 644175554 SAMITA PUNJAB NATIONAL BANK(508568)
169 MULTAI MP-31-009-067-001/160
(BHAISADAND) 		1731009000NRG24281220230498000 28/12/2023 gunna 1731009WL039050 gunna 00354 PUNB0105700 1105 1105 Processed 11/03/2024 644175554 gunna PUNJAB NATIONAL BANK(508568)
170 MULTAI MP-31-009-067-001/161
(BHAISADAND) 		1731009000NRG24281220230498001 28/12/2023 chandrakala 1731009WL039050 chandrakala 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 chandrakala PUNJAB NATIONAL BANK(508568)
171 MULTAI MP-31-009-067-001/163
(BHAISADAND) 		1731009000NRG24281220230498002 28/12/2023 sulochna 1731009WL039050 sulochna 00354 PUNB0105700 884 884 Processed 11/03/2024 644175554 sulochna PUNJAB NATIONAL BANK(508568)
172 MULTAI MP-31-009-067-001/166
(BHAISADAND) 		1731009000NRG24281220230498004 28/12/2023 GURUDEV 1731009WL039050 GURUDEV 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 GURUDEV PUNJAB NATIONAL BANK(508568)
173 MULTAI MP-31-009-067-001/166
(BHAISADAND) 		1731009000NRG24281220230498005 28/12/2023 SUKHVANTI DHURVE 1731009WL039050 SUKHVANTI DHURVE 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 SUKHVANTIDHURVE PUNJAB NATIONAL BANK(508568)
174 MULTAI MP-31-009-067-001/166
(BHAISADAND) 		1731009000NRG24281220230498003 28/12/2023 SUNIL DHURVE 1731009WL039050 SUNIL DHURVE 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 SUNILDHURVE PUNJAB NATIONAL BANK(508568)
175 MULTAI MP-31-009-067-001/18
(BHAISADAND) 		1731009000NRG24281220230498006 28/12/2023 gyanta 1731009WL039050 gyanta 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 gyanta PUNJAB NATIONAL BANK(508568)
176 MULTAI MP-31-009-067-001/183
(BHAISADAND) 		1731009000NRG24281220230498007 28/12/2023 Balvant Dhurve 1731009WL039050 Balvant Dhurve 00354 PUNB0105700 1105 1105 Processed 11/03/2024 644175554 BalvantDhurve PUNJAB NATIONAL BANK(508568)
177 MULTAI MP-31-009-067-001/184
(BHAISADAND) 		1731009000NRG24281220230498008 28/12/2023 sarva 1731009WL039050 sarva 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 sarva STATE BANK OF INDIA(508548)
178 MULTAI MP-31-009-067-001/20
(BHAISADAND) 		1731009000NRG24281220230498009 28/12/2023 ANITA 1731009WL039050 ANITA 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 ANITA PUNJAB NATIONAL BANK(508568)
179 MULTAI MP-31-009-067-001/204
(BHAISADAND) 		1731009000NRG24281220230498010 28/12/2023 bullo 1731009WL039050 bullo 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 bullo STATE BANK OF INDIA(508548)
180 MULTAI MP-31-009-067-001/21
(BHAISADAND) 		1731009000NRG24281220230498011 28/12/2023 SHANKAR 1731009WL039050 SHANKAR 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 SHANKAR PUNJAB NATIONAL BANK(508568)
181 MULTAI MP-31-009-067-001/210
(BHAISADAND) 		1731009000NRG24281220230498012 28/12/2023 Sangeeta Dhurve 1731009WL039050 Sangeeta Dhurve 00354 PUNB0105700 1105 1105 Processed 11/03/2024 644175554 SangeetaDhurve PUNJAB NATIONAL BANK(508568)
182 MULTAI MP-31-009-067-001/25
(BHAISADAND) 		1731009000NRG24281220230498013 28/12/2023 KAMLESH CHERIWAR 1731009WL039050 KAMLESH CHERIWAR 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 KAMLESHCHERIWAR PUNJAB NATIONAL BANK(508568)
183 MULTAI MP-31-009-067-001/27
(BHAISADAND) 		1731009000NRG24281220230498014 28/12/2023 SUNITA 1731009WL039050 SUNITA 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 SUNITA PUNJAB NATIONAL BANK(508568)
184 MULTAI MP-31-009-067-001/32
(BHAISADAND) 		1731009000NRG24281220230498015 28/12/2023 MANSARAM 1731009WL039050 MANSARAM 00354 PUNB0105700 884 884 Processed 11/03/2024 644175554 MANSARAM PUNJAB NATIONAL BANK(508568)
185 MULTAI MP-31-009-067-001/53
(BHAISADAND) 		1731009000NRG24281220230498017 28/12/2023 Sukhdev 1731009WL039050 Sukhdev 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 Sukhdev PUNJAB NATIONAL BANK(508568)
186 MULTAI MP-31-009-067-001/53
(BHAISADAND) 		1731009000NRG24281220230498018 28/12/2023 sunita 1731009WL039050 sunita 00354 PUNB0105700 1105 1105 Processed 11/03/2024 644175554 sunita STATE BANK OF INDIA(508548)
187 MULTAI MP-31-009-067-001/54
(BHAISADAND) 		1731009000NRG24281220230498019 28/12/2023 shivkali 1731009WL039050 shivkali 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 shivkali PUNJAB NATIONAL BANK(508568)
188 MULTAI MP-31-009-067-001/606
(BHAISADAND) 		1731009000NRG24281220230498021 28/12/2023 ASHWINI DHURVEY 1731009WL039050 ASHWINI DHURVEY 00354 PUNB0105700 1105 1105 Processed 11/03/2024 644175554 ASHWINIDHURVEY PUNJAB NATIONAL BANK(508568)
189 MULTAI MP-31-009-067-001/77
(BHAISADAND) 		1731009000NRG24281220230498022 28/12/2023 GIRJA 1731009WL039050 GIRJA 00354 PUNB0105700 884 884 Processed 11/03/2024 644175554 GIRJA PUNJAB NATIONAL BANK(508568)
190 MULTAI MP-31-009-067-001/80
(BHAISADAND) 		1731009000NRG24281220230498023 28/12/2023 leela 1731009WL039050 leela 00354 PUNB0105700 1326 1326 Processed 11/03/2024 644175554 leela PUNJAB NATIONAL BANK(508568)
SubTotal 32045 32045
191 MULTAI MP-31-009-038-001/129
(DEORI) 		1731009038NRG24281220230498692 28/12/2023 DILIP 1731009038WL039079 DILIP 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644175554 DILIP PUNJAB NATIONAL BANK(508568)
192 MULTAI MP-31-009-038-001/27
(DEORI) 		1731009038NRG24281220230498693 28/12/2023 DAYAL 1731009038WL039079 DAYAL 00354 PUNB0139000 442 442 Processed 11/03/2024 644175554 DAYAL BANK OF INDIA(508505)
193 MULTAI MP-31-009-038-001/33
(DEORI) 		1731009038NRG24281220230498694 28/12/2023 KANHAIYA 1731009038WL039079 KANHAIYA 00354 PUNB0139000 442 442 Processed 11/03/2024 644175554 KANHAIYA PUNJAB NATIONAL BANK(508568)
194 MULTAI MP-31-009-038-001/46
(DEORI) 		1731009038NRG24281220230498696 28/12/2023 maganlal 1731009038WL039079 maganlal 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644175554 maganlal PUNJAB NATIONAL BANK(508568)
195 MULTAI MP-31-009-038-001/85
(DEORI) 		1731009038NRG24281220230498697 28/12/2023 suresh 1731009038WL039079 suresh 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644175554 suresh BANK OF MAHARASHTRA(607387)
196 MULTAI MP-31-009-038-002/163
(DEORI) 		1731009038NRG24281220230498699 28/12/2023 TENU 1731009038WL039079 TENU 00354 PUNB0139000 884 884 Processed 11/03/2024 644175554 TENU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
197 MULTAI MP-31-009-038-002/253
(DEORI) 		1731009038NRG24281220230498702 28/12/2023 ruplal 1731009038WL039079 ruplal 00354 PUNB0139000 884 884 Processed 11/03/2024 644175554 ruplal PUNJAB NATIONAL BANK(508568)
198 MULTAI MP-31-009-051-001/134-A
(BADIYA KHAPA) 		1731009000NRG24281220230497703 28/12/2023 sarita 1731009WL039032 sarita 00354 PUNB0139000 1105 1105 Processed 11/03/2024 644175554 sarita STATE BANK OF INDIA(508548)
199 MULTAI MP-31-009-051-001/22
(BADIYA KHAPA) 		1731009000NRG24281220230497714 28/12/2023 kailash 1731009WL039032 kailash 00354 PUNB0139000 221 221 Processed 11/03/2024 644175554 kailash PUNJAB NATIONAL BANK(508568)
200 MULTAI MP-31-009-051-001/94
(BADIYA KHAPA) 		1731009000NRG24281220230497722 28/12/2023 sarla 1731009WL039032 sarla 00354 PUNB0139000 663 663 Processed 11/03/2024 644175554 sarla BANK OF INDIA(508505)
201 MULTAI MP-31-009-051-002/181
(BADIYA KHAPA) 		1731009000NRG24281220230497723 28/12/2023 shailendra 1731009WL039032 shailendra 00354 PUNB0139000 221 221 Processed 11/03/2024 644175554 shailendra PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
202 MULTAI MP-31-009-023-002/238
(JAMBADI) 		1731009023NRG24281220230498238 28/12/2023 MALTI 1731009023WL039054 MALTI 00354 PUNB0639300 1320 1320 Processed 11/03/2024 644175554 MALTI FINCARE SMALL FINANCE BANK LTD(608304)
203 MULTAI MP-31-009-023-002/245
(JAMBADI) 		1731009023NRG24281220230498239 28/12/2023 MAHESH NIRAPURE 1731009023WL039054 MAHESH NIRAPURE 00354 PUNB0639300 1320 1320 Processed 11/03/2024 644175554 MAHESHNIRAPURE BANK OF MAHARASHTRA(607387)
204 MULTAI MP-31-009-035-002/172-A
(JAMGAON) 		1731009000NRG24281220230498686 28/12/2023 Vasantrao Pande 1731009WL039078 Vasantrao Pande 00354 PUNB0639300 600 600 Processed 11/03/2024 644175554 VasantraoPande PUNJAB NATIONAL BANK(508568)
205 MULTAI MP-31-009-035-002/421-A
(JAMGAON) 		1731009000NRG24281220230498687 28/12/2023 MR RAMESH GEEDKAR 1731009WL039078 MR RAMESH GEEDKAR 00354 PUNB0639300 600 600 Processed 11/03/2024 644175554 MRRAMESHGEEDKAR PUNJAB NATIONAL BANK(508568)
206 MULTAI MP-31-009-038-002/197
(DEORI) 		1731009038NRG24281220230498700 28/12/2023 pawan 1731009038WL039079 pawan 00354 PUNB0639300 221 221 Processed 11/03/2024 644175554 pawan PUNJAB NATIONAL BANK(508568)
207 MULTAI MP-31-009-047-001/241
(PARADSINGA) 		1731009000NRG24281220230497741 28/12/2023 ANITA 1731009WL039035 ANITA 00354 PUNB0639300 100 100 Processed 11/03/2024 644175554 ANITA PUNJAB NATIONAL BANK(508568)
208 MULTAI MP-31-009-051-001/102
(BADIYA KHAPA) 		1731009000NRG24281220230497695 28/12/2023 manoj 1731009WL039032 manoj 00354 PUNB0639300 1105 1105 Rejected 11/03/2024 644175554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MULTAI MP-31-009-051-001/105
(BADIYA KHAPA) 		1731009000NRG24281220230497697 28/12/2023 Ramratee 1731009WL039032 Ramratee 00354 PUNB0639300 221 221 Processed 11/03/2024 644175554 Ramratee PUNJAB NATIONAL BANK(508568)
210 MULTAI MP-31-009-051-001/117
(BADIYA KHAPA) 		1731009000NRG24281220230497699 28/12/2023 kacharu 1731009WL039032 kacharu 00354 PUNB0639300 663 663 Processed 11/03/2024 644175554 kacharu PUNJAB NATIONAL BANK(508568)
211 MULTAI MP-31-009-051-001/125
(BADIYA KHAPA) 		1731009000NRG24281220230497667 28/12/2023 BHARTEE 1731009WL039029 BHARTEE 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 BHARTEE PUNJAB NATIONAL BANK(508568)
212 MULTAI MP-31-009-051-001/125
(BADIYA KHAPA) 		1731009000NRG24281220230497666 28/12/2023 RAJU 1731009WL039029 RAJU 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 RAJU PUNJAB NATIONAL BANK(508568)
213 MULTAI MP-31-009-051-001/13
(BADIYA KHAPA) 		1731009000NRG24281220230497701 28/12/2023 vinod 1731009WL039032 vinod 00354 PUNB0639300 663 663 Processed 11/03/2024 644175554 vinod PUNJAB NATIONAL BANK(508568)
214 MULTAI MP-31-009-051-001/134
(BADIYA KHAPA) 		1731009000NRG24281220230497702 28/12/2023 MAHESH 1731009WL039032 MAHESH 00354 PUNB0639300 663 663 Processed 11/03/2024 644175554 MAHESH PUNJAB NATIONAL BANK(508568)
215 MULTAI MP-31-009-051-001/143
(BADIYA KHAPA) 		1731009000NRG24281220230497681 28/12/2023 RAMESH 1731009WL039031 RAMESH 00354 PUNB0639300 1326 1326 Processed 11/03/2024 644175554 RAMESH CENTRAL BANK OF INDIA(607115)
216 MULTAI MP-31-009-051-001/145
(BADIYA KHAPA) 		1731009000NRG24281220230497705 28/12/2023 ramdin 1731009WL039032 ramdin 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 ramdin PUNJAB NATIONAL BANK(508568)
217 MULTAI MP-31-009-051-001/157
(BADIYA KHAPA) 		1731009000NRG24281220230497707 28/12/2023 lakhan 1731009WL039032 lakhan 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 lakhan PUNJAB NATIONAL BANK(508568)
218 MULTAI MP-31-009-051-001/166
(BADIYA KHAPA) 		1731009000NRG24281220230497708 28/12/2023 Kailash 1731009WL039032 Kailash 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 Kailash PUNJAB NATIONAL BANK(508568)
219 MULTAI MP-31-009-051-001/167
(BADIYA KHAPA) 		1731009000NRG24281220230497709 28/12/2023 DEELIP 1731009WL039032 DEELIP 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 DEELIP PUNJAB NATIONAL BANK(508568)
220 MULTAI MP-31-009-051-001/167
(BADIYA KHAPA) 		1731009000NRG24281220230497710 28/12/2023 sunita 1731009WL039032 sunita 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 sunita PUNJAB NATIONAL BANK(508568)
221 MULTAI MP-31-009-051-001/173
(BADIYA KHAPA) 		1731009000NRG24281220230497669 28/12/2023 ANJU 1731009WL039029 ANJU 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 ANJU PUNJAB NATIONAL BANK(508568)
222 MULTAI MP-31-009-051-001/176
(BADIYA KHAPA) 		1731009000NRG24281220230497712 28/12/2023 RUSHILAL 1731009WL039032 RUSHILAL 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 RUSHILAL PUNJAB NATIONAL BANK(508568)
223 MULTAI MP-31-009-051-001/186
(BADIYA KHAPA) 		1731009000NRG24281220230497713 28/12/2023 dilip 1731009WL039032 dilip 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 dilip BANK OF INDIA(508505)
224 MULTAI MP-31-009-051-001/41
(BADIYA KHAPA) 		1731009000NRG24281220230497715 28/12/2023 hemant 1731009WL039032 hemant 00354 PUNB0639300 663 663 Processed 11/03/2024 644175554 hemant CENTRAL BANK OF INDIA(607115)
225 MULTAI MP-31-009-051-001/44
(BADIYA KHAPA) 		1731009000NRG24281220230497671 28/12/2023 KACHARA BADODE 1731009WL039029 KACHARA BADODE 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 KACHARABADODE PUNJAB NATIONAL BANK(508568)
226 MULTAI MP-31-009-051-001/44
(BADIYA KHAPA) 		1731009000NRG24281220230497670 28/12/2023 RAMESH 1731009WL039029 RAMESH 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 RAMESH STATE BANK OF INDIA(508548)
227 MULTAI MP-31-009-051-001/81
(BADIYA KHAPA) 		1731009000NRG24281220230497718 28/12/2023 AJABRAO 1731009WL039032 AJABRAO 00354 PUNB0639300 884 884 Processed 11/03/2024 644175554 AJABRAO PUNJAB NATIONAL BANK(508568)
228 MULTAI MP-31-009-051-001/88
(BADIYA KHAPA) 		1731009000NRG24281220230497674 28/12/2023 BAKU 1731009WL039029 BAKU 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 BAKU PUNJAB NATIONAL BANK(508568)
229 MULTAI MP-31-009-051-001/9
(BADIYA KHAPA) 		1731009000NRG24281220230497719 28/12/2023 JIVAN 1731009WL039032 JIVAN 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 JIVAN PUNJAB NATIONAL BANK(508568)
230 MULTAI MP-31-009-051-001/91
(BADIYA KHAPA) 		1731009000NRG24281220230497720 28/12/2023 KISNI 1731009WL039032 KISNI 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 KISNI BANK OF MAHARASHTRA(607387)
231 MULTAI MP-31-009-051-001/91
(BADIYA KHAPA) 		1731009000NRG24281220230497721 28/12/2023 rajkumar 1731009WL039032 rajkumar 00354 PUNB0639300 1105 1105 Processed 11/03/2024 644175554 rajkumar PUNJAB NATIONAL BANK(508568)
232 MULTAI MP-31-009-051-002/189
(BADIYA KHAPA) 		1731009000NRG24281220230497724 28/12/2023 sunita 1731009WL039032 sunita 00354 PUNB0639300 221 221 Processed 11/03/2024 644175554 sunita PUNJAB NATIONAL BANK(508568)
233 MULTAI MP-31-009-051-002/203
(BADIYA KHAPA) 		1731009000NRG24281220230497683 28/12/2023 Panchapula 1731009WL039031 Panchapula 00354 PUNB0639300 1326 1326 Processed 11/03/2024 644175554 Panchapula PUNJAB NATIONAL BANK(508568)
234 MULTAI MP-31-009-051-002/209
(BADIYA KHAPA) 		1731009000NRG24281220230497684 28/12/2023 RAMESH 1731009WL039031 RAMESH 00354 PUNB0639300 1326 1326 Processed 11/03/2024 644175554 RAMESH PUNJAB NATIONAL BANK(508568)
235 MULTAI MP-31-009-051-002/223
(BADIYA KHAPA) 		1731009000NRG24281220230497685 28/12/2023 vinesh 1731009WL039031 vinesh 00354 PUNB0639300 1326 1326 Processed 11/03/2024 644175554 vinesh PUNJAB NATIONAL BANK(508568)
236 MULTAI MP-31-009-051-002/224
(BADIYA KHAPA) 		1731009000NRG24281220230497686 28/12/2023 Ganesh 1731009WL039031 Ganesh 00354 PUNB0639300 1326 1326 Processed 11/03/2024 644175554 Ganesh PUNJAB NATIONAL BANK(508568)
237 MULTAI MP-31-009-051-002/227
(BADIYA KHAPA) 		1731009000NRG24281220230497687 28/12/2023 Anil 1731009WL039031 Anil 00354 PUNB0639300 1326 1326 Rejected 11/03/2024 644175554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MULTAI MP-31-009-051-002/237
(BADIYA KHAPA) 		1731009000NRG24281220230497688 28/12/2023 rajender 1731009WL039031 rajender 00354 PUNB0639300 221 221 Processed 11/03/2024 644175554 rajender PUNJAB NATIONAL BANK(508568)
239 MULTAI MP-31-009-051-002/242
(BADIYA KHAPA) 		1731009000NRG24281220230497689 28/12/2023 Manikrao 1731009WL039031 Manikrao 00354 PUNB0639300 221 221 Processed 11/03/2024 644175554 Manikrao PUNJAB NATIONAL BANK(508568)
240 MULTAI MP-31-009-051-002/247
(BADIYA KHAPA) 		1731009000NRG24281220230497690 28/12/2023 Pandhri 1731009WL039031 Pandhri 00354 PUNB0639300 221 221 Processed 11/03/2024 644175554 Pandhri PUNJAB NATIONAL BANK(508568)
241 MULTAI MP-31-009-051-002/272
(BADIYA KHAPA) 		1731009000NRG24281220230497691 28/12/2023 vandna 1731009WL039031 vandna 00354 PUNB0639300 221 221 Processed 11/03/2024 644175554 vandna PUNJAB NATIONAL BANK(508568)
242 MULTAI MP-31-009-051-002/331
(BADIYA KHAPA) 		1731009000NRG24281220230497692 28/12/2023 pramila 1731009WL039031 pramila 00354 PUNB0639300 221 221 Processed 11/03/2024 644175554 pramila PUNJAB NATIONAL BANK(508568)
SubTotal 35985 35985
243 MULTAI MP-31-009-017-001/343
(YENAS) 		1731009000NRG24281220230497606 28/12/2023 SUNANDA 1731009WL039023 SUNANDA 00415 SBIN0001206 1080 1080 Processed 11/03/2024 644175554 SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MULTAI MP-31-009-017-001/64
(YENAS) 		1731009000NRG24281220230497615 28/12/2023 DEEPAK MALVIYA 1731009WL039023 DEEPAK MALVIYA 00415 SBIN0001206 1080 1080 Processed 11/03/2024 644175554 DEEPAKMALVIYA STATE BANK OF INDIA(508548)
245 MULTAI MP-31-009-023-001/279
(JAMBADI) 		1731009023NRG24281220230498216 28/12/2023 KARTIKRAM 1731009023WL039054 KARTIKRAM 00415 SBIN0001206 1320 1320 Processed 11/03/2024 644175554 KARTIKRAM BANK OF INDIA(508505)
246 MULTAI MP-31-009-023-002/128
(JAMBADI) 		1731009023NRG24281220230498223 28/12/2023 DEEPIKA 1731009023WL039054 DEEPIKA 00415 SBIN0001206 1320 1320 Processed 11/03/2024 644175554 DEEPIKA STATE BANK OF INDIA(508548)
247 MULTAI MP-31-009-031-001/101
(KHETEDA KALAN) 		1731009000NRG24281220230497944 28/12/2023 Jitendra 1731009WL039047 Jitendra 00415 SBIN0001206 1326 1326 Processed 11/03/2024 644175554 Jitendra ICICI BANK LTD(508534)
248 MULTAI MP-31-009-031-001/248-A
(KHETEDA KALAN) 		1731009000NRG24281220230497959 28/12/2023 DASHRATH LAL PAWAR 1731009WL039047 DASHRATH LAL PAWAR 00415 SBIN0001206 1326 1326 Processed 11/03/2024 644175554 DASHRATHLALPAWAR STATE BANK OF INDIA(508548)
249 MULTAI MP-31-009-051-001/42
(BADIYA KHAPA) 		1731009000NRG24281220230497716 28/12/2023 GOKUL 1731009WL039032 GOKUL 00415 SBIN0001206 1105 1105 Processed 11/03/2024 644175554 GOKUL PUNJAB NATIONAL BANK(508568)
SubTotal 8557 8557
250 MULTAI MP-31-009-035-002/167
(JAMGAON) 		1731009000NRG24281220230498685 28/12/2023 VEDPRAKASH SARIYE 1731009WL039078 VEDPRAKASH SARIYE 00415 SBIN0005499 600 600 Rejected 12/03/2024 644175554 Aadhaar Number not Mapped to Account Number
SubTotal 600 600
251 MULTAI MP-31-009-003-002/131
(KANHA KHAPA) 		1731009000NRG24281220230498534 28/12/2023 Rakesh 1731009WL039068 Rakesh 00415 SBIN0030236 1326 1326 Processed 11/03/2024 644175554 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
252 MULTAI MP-31-009-023-002/106
(JAMBADI) 		1731009023NRG24281220230498220 28/12/2023 RAHUL SOLANKI 1731009023WL039054 RAHUL SOLANKI 00415 SBIN0030238 1320 1320 Processed 11/03/2024 644175554 RAHULSOLANKI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
253 MULTAI MP-31-009-038-001/120-B
(DEORI) 		1731009038NRG24281220230498691 28/12/2023 Ajay 1731009038WL039079 Ajay 00468 UBIN0557382 884 884 Processed 11/03/2024 644175554 Ajay STATE BANK OF INDIA(508548)
SubTotal 884 884
254 MULTAI MP-31-009-021-001/194
(SANDIYA) 		1731009021NRG24281220230497600 28/12/2023 ANGAD THAKRE 1731009021WL039022 ANGAD THAKRE 00468 UBIN0573931 1200 1200 Processed 12/03/2024 644175554 ANGADTHAKRE UNION BANK OF INDIA(508500)
255 MULTAI MP-31-009-031-001/169
(KHETEDA KALAN) 		1731009000NRG24281220230497938 28/12/2023 Harishchandra Deshmukh 1731009WL039046 Harishchandra Deshmukh 00468 UBIN0573931 1326 1326 Processed 11/03/2024 644175554 HarishchandraDeshmukh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
256 MULTAI MP-31-009-031-001/81
(KHETEDA KALAN) 		1731009000NRG24281220230497969 28/12/2023 Makhanlal 1731009WL039047 Makhanlal 00468 UBIN0573931 1326 1326 Processed 11/03/2024 644175554 Makhanlal BANK OF MAHARASHTRA(607387)
257 MULTAI MP-31-009-038-002/253
(DEORI) 		1731009038NRG24281220230498701 28/12/2023 sonam 1731009038WL039079 sonam 00468 UBIN0573931 884 884 Processed 11/03/2024 644175554 sonam BANK OF INDIA(508505)
SubTotal 4736 4736
258 MULTAI MP-31-009-067-001/129
(BHAISADAND) 		1731009000NRG24281220230497996 28/12/2023 Shila Dhurve 1731009WL039050 Shila Dhurve 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644175554 Aadhaar Number not Mapped to Account Number
259 MULTAI MP-31-009-067-001/49
(BHAISADAND) 		1731009000NRG24281220230498016 28/12/2023 Lekhram Uikey 1731009WL039050 Lekhram Uikey 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644175554 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
260 MULTAI MP-31-009-023-002/200
(JAMBADI) 		1731009023NRG24281220230498233 28/12/2023 LALITA BANKHEDE 1731009023WL039054 LALITA BANKHEDE 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644175554 LALITABANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
261 MULTAI MP-31-009-023-002/213
(JAMBADI) 		1731009023NRG24281220230498235 28/12/2023 rajendra chouhan 1731009023WL039054 rajendra chouhan 00691 IPOS0000001 1320 1320 Processed 11/03/2024 644175554 rajendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 287762 287762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_281223APB_FTO_411372 Bank of India BKID0009537 MULTAI 9061
2 MULTAI MP1731009_281223APB_FTO_411372 Bank of Maharastra MAHB0000699 SAIKHEDA 63980
3 MULTAI MP1731009_281223APB_FTO_411372 Bank of Maharastra MAHB0000779 Jolkheda 10452
4 MULTAI MP1731009_281223APB_FTO_411372 Bank of Maharastra MAHB0000779 JOULKHEDA 64107
5 MULTAI MP1731009_281223APB_FTO_411372 Bank of Maharastra MAHB0000799 Jolkheda 1326
6 MULTAI MP1731009_281223APB_FTO_411372 Bank of Maharastra MAHB0000839 MULTAI 29942
7 MULTAI MP1731009_281223APB_FTO_411372 Canara Bank CNRB0005538 Multai 3480
8 MULTAI MP1731009_281223APB_FTO_411372 Central Bank Of India CBIN0281357 MULTAI 3846
9 MULTAI MP1731009_281223APB_FTO_411372 Central Bank Of India CBIN0282053 GHATBIROLI 1326
10 MULTAI MP1731009_281223APB_FTO_411372 ICICI BANK ICIC0002591 MULTAI 1320
11 MULTAI MP1731009_281223APB_FTO_411372 Punjab National Bank PUNB0105700 DUNAVA 4862
12 MULTAI MP1731009_281223APB_FTO_411372 Punjab National Bank PUNB0105700 DUNAWA 27183
13 MULTAI MP1731009_281223APB_FTO_411372 Punjab National Bank PUNB0139000 DAHUA 5083
14 MULTAI MP1731009_281223APB_FTO_411372 Punjab National Bank PUNB0139000 Dhahua 3094
15 MULTAI MP1731009_281223APB_FTO_411372 Punjab National Bank PUNB0639300 MULTAI 7293
16 MULTAI MP1731009_281223APB_FTO_411372 Punjab National Bank PUNB0639300 MULTAI M P 28692
17 MULTAI MP1731009_281223APB_FTO_411372 State Bank of India SBIN0001206 MULTAI 8557
18 MULTAI MP1731009_281223APB_FTO_411372 State Bank of India SBIN0005499 PRABHAT PATTAN 600
19 MULTAI MP1731009_281223APB_FTO_411372 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326
20 MULTAI MP1731009_281223APB_FTO_411372 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1320
21 MULTAI MP1731009_281223APB_FTO_411372 Union Bank of India UBIN0557382 R K D F COLLEGE 884
22 MULTAI MP1731009_281223APB_FTO_411372 Union Bank of India UBIN0573931 MULTAI 4736
23 MULTAI MP1731009_281223APB_FTO_411372 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 MULTAI MP1731009_281223APB_FTO_411372 India Post Payments Bank IPOS0000001 Betul 1320
25 MULTAI MP1731009_281223APB_FTO_411372 India Post Payments Bank IPOS0000001 Chindwada 1320

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