Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_111223APB_FTO_385423
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-31-009-049-002/47
(MALEGAON) 		1731009000NRG24111220230431705 11/12/2023 PRAHALAD DINESH UIKEY 1731009WL035732 PRAHALAD DINESH UIKEY 00048 BKID0009537 221 221 Processed 29/02/2024 462658660 PRAHALADDINESHUIKEY BANK OF INDIA(508505)
2 MULTAI MP-31-009-049-004/220
(MALEGAON) 		1731009000NRG24111220230431557 11/12/2023 GAGAN VAGDRE 1731009WL035728 GAGAN VAGDRE 00048 BKID0009537 1050 1050 Processed 01/03/2024 462658660 GAGANVAGDRE PUNJAB NATIONAL BANK(508568)
3 MULTAI MP-31-009-049-004/291
(MALEGAON) 		1731009000NRG24111220230431565 11/12/2023 REKHA 1731009WL035728 REKHA 00048 BKID0009537 1050 1050 Processed 29/02/2024 462658660 REKHA BANK OF INDIA(508505)
4 MULTAI MP-31-009-049-004/298
(MALEGAON) 		1731009000NRG24111220230431517 11/12/2023 PRAKASH SO GANPAT 1731009WL035725 PRAKASH SO GANPAT 00048 BKID0009537 210 210 Processed 29/02/2024 462658660 PRAKASHSOGANPAT BANK OF INDIA(508505)
5 MULTAI MP-31-009-049-004/372
(MALEGAON) 		1731009000NRG24111220230431522 11/12/2023 REKHA KHANDAGRE WO DINESH 1731009WL035725 REKHA KHANDAGRE WO DINESH 00048 BKID0009537 840 840 Processed 29/02/2024 462658660 REKHAKHANDAGREWODINESH BANK OF INDIA(508505)
6 MULTAI MP-31-009-050-001/136
(HATNAPUR) 		1731009000NRG24111220230432053 11/12/2023 DEELIP BARANGE 1731009WL035753 DEELIP BARANGE 00048 BKID0009537 1326 1326 Processed 29/02/2024 462658660 DEELIPBARANGE BANK OF INDIA(508505)
7 MULTAI MP-31-009-050-001/173-A
(HATNAPUR) 		1731009000NRG24111220230432002 11/12/2023 panjab 1731009WL035746 panjab 00048 BKID0009537 1326 1326 Processed 29/02/2024 462658660 panjab BANK OF INDIA(508505)
8 MULTAI MP-31-009-050-001/173-A
(HATNAPUR) 		1731009000NRG24111220230432003 11/12/2023 rukhmani 1731009WL035746 rukhmani 00048 BKID0009537 1326 1326 Processed 29/02/2024 462658660 rukhmani BANK OF INDIA(508505)
9 MULTAI MP-31-009-055-002/703-A
(CHHINDI) 		1731009000NRG24111220230432346 11/12/2023 nilesh 1731009WL035778 nilesh 00048 BKID0009537 221 221 Processed 01/03/2024 462658660 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MULTAI MP-31-009-060-002/343
(JAM) 		1731009000NRG24111220230431986 11/12/2023 PRAKASH 1731009WL035744 PRAKASH 00048 BKID0009537 1320 1320 Processed 29/02/2024 462658660 PRAKASH BANK OF INDIA(508505)
SubTotal 8890 8890
11 MULTAI MP-31-009-002-001/22
(TEMJHIRA) 		1731009000NRG24111220230431926 11/12/2023 munni 1731009WL035741 munni 00051 MAHB0000699 1020 1020 Processed 01/03/2024 462658660 munni BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-013-003/165
(JUNAPANI) 		1731009000NRG24111220230431932 11/12/2023 PAPPU 1731009WL035742 PAPPU 00051 MAHB0000699 1326 1326 Processed 01/03/2024 462658660 PAPPU BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-013-003/202
(JUNAPANI) 		1731009000NRG24111220230431938 11/12/2023 rama 1731009WL035742 rama 00051 MAHB0000699 1326 1326 Processed 01/03/2024 462658660 rama BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-013-003/229
(JUNAPANI) 		1731009000NRG24111220230431939 11/12/2023 DHANRAJ 1731009WL035742 DHANRAJ 00051 MAHB0000699 1326 1326 Processed 01/03/2024 462658660 DHANRAJ BANK OF MAHARASHTRA(607387)
SubTotal 4998 4998
15 MULTAI MP-31-009-021-001/217
(SANDIYA) 		1731009021NRG24111220230432365 11/12/2023 ritesh 1731009021WL035782 ritesh 00051 MAHB0000839 800 800 Processed 01/03/2024 462658660 ritesh BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-021-001/46
(SANDIYA) 		1731009021NRG24111220230432364 11/12/2023 PAWAN 1731009021WL035781 PAWAN 00051 MAHB0000839 1200 1200 Processed 29/02/2024 462658660 PAWAN CENTRAL BANK OF INDIA(607115)
17 MULTAI MP-31-009-035-001/462
(JAMGAON) 		1731009000NRG24111220230432273 11/12/2023 Mrs.LATA MOHAN KHAWADE 1731009WL035767 Mrs.LATA MOHAN KHAWADE 00051 MAHB0000839 100 100 Processed 01/03/2024 462658660 Mrs.LATAMOHANKHAWADE BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-049-002/53
(MALEGAON) 		1731009000NRG24111220230431707 11/12/2023 KUSUM DHURVE 1731009WL035732 KUSUM DHURVE 00051 MAHB0000839 221 221 Processed 01/03/2024 462658660 KUSUMDHURVE BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-049-002/89
(MALEGAON) 		1731009000NRG24111220230431709 11/12/2023 KAMLESH GENDRAO UIKEY 1731009WL035732 KAMLESH GENDRAO UIKEY 00051 MAHB0000839 221 221 Processed 01/03/2024 462658660 KAMLESHGENDRAOUIKEY BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-050-001/135-A
(HATNAPUR) 		1731009000NRG24111220230432052 11/12/2023 ganeshi 1731009WL035753 ganeshi 00051 MAHB0000839 1326 1326 Processed 01/03/2024 462658660 ganeshi BANK OF MAHARASHTRA(607387)
SubTotal 3868 3868
21 MULTAI MP-31-009-013-001/268
(JUNAPANI) 		1731009000NRG24111220230431927 11/12/2023 MANOJ 1731009WL035742 MANOJ 00051 MAHB0000889 663 663 Processed 01/03/2024 462658660 MANOJ BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-013-001/43-a
(JUNAPANI) 		1731009000NRG24111220230431928 11/12/2023 Ramcharan Ubnare 1731009WL035742 Ramcharan Ubnare 00051 MAHB0000889 663 663 Processed 01/03/2024 462658660 RamcharanUbnare BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-013-003/139
(JUNAPANI) 		1731009000NRG24111220230431929 11/12/2023 anil 1731009WL035742 anil 00051 MAHB0000889 663 663 Processed 01/03/2024 462658660 anil BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-013-003/141
(JUNAPANI) 		1731009000NRG24111220230431931 11/12/2023 Geeta 1731009WL035742 Geeta 00051 MAHB0000889 663 663 Processed 01/03/2024 462658660 Geeta BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-013-003/141
(JUNAPANI) 		1731009000NRG24111220230431930 11/12/2023 pyarelal 1731009WL035742 pyarelal 00051 MAHB0000889 663 663 Processed 01/03/2024 462658660 pyarelal BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-013-003/169
(JUNAPANI) 		1731009000NRG24111220230431933 11/12/2023 Manohar Dhurve 1731009WL035742 Manohar Dhurve 00051 MAHB0000889 663 663 Processed 01/03/2024 462658660 ManoharDhurve BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-013-003/175
(JUNAPANI) 		1731009000NRG24111220230431935 11/12/2023 madhosing 1731009WL035742 madhosing 00051 MAHB0000889 1326 1326 Processed 01/03/2024 462658660 madhosing BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-013-003/175
(JUNAPANI) 		1731009000NRG24111220230431936 11/12/2023 SUNITA 1731009WL035742 SUNITA 00051 MAHB0000889 663 663 Processed 01/03/2024 462658660 SUNITA BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-013-003/183
(JUNAPANI) 		1731009000NRG24111220230431937 11/12/2023 PRAKASH 1731009WL035742 PRAKASH 00051 MAHB0000889 1326 1326 Processed 01/03/2024 462658660 PRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
30 MULTAI MP-31-009-055-001/120
(CHHINDI) 		1731009000NRG24111220230432338 11/12/2023 kamlesh 1731009WL035778 kamlesh 00051 MAHB0001055 663 663 Processed 01/03/2024 462658660 kamlesh BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-055-001/121
(CHHINDI) 		1731009000NRG24111220230432339 11/12/2023 CHAMELI 1731009WL035778 CHAMELI 00051 MAHB0001055 663 663 Processed 01/03/2024 462658660 CHAMELI BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-055-001/38
(CHHINDI) 		1731009000NRG24111220230432341 11/12/2023 punaji 1731009WL035778 punaji 00051 MAHB0001055 663 663 Processed 01/03/2024 462658660 punaji INDIA POST PAYMENTS BANK LIMITED(508528)
33 MULTAI MP-31-009-055-001/43
(CHHINDI) 		1731009000NRG24111220230432342 11/12/2023 RAMPRASAD 1731009WL035778 RAMPRASAD 00051 MAHB0001055 663 663 Processed 01/03/2024 462658660 RAMPRASAD BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-055-001/550
(CHHINDI) 		1731009000NRG24111220230432344 11/12/2023 lalita 1731009WL035778 lalita 00051 MAHB0001055 663 663 Processed 01/03/2024 462658660 lalita BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-055-001/90
(CHHINDI) 		1731009000NRG24111220230432345 11/12/2023 kallu 1731009WL035778 kallu 00051 MAHB0001055 663 663 Processed 01/03/2024 462658660 kallu BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
36 MULTAI MP-31-009-060-002/343-A
(JAM) 		1731009000NRG24111220230431989 11/12/2023 madhuri sahu 1731009WL035744 madhuri sahu 00051 MAHB0001064 1320 1320 Processed 01/03/2024 462658660 madhurisahu BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
37 MULTAI MP-31-009-060-002/343-A
(JAM) 		1731009000NRG24111220230431988 11/12/2023 gajanand sahu 1731009WL035744 gajanand sahu 00078 CNRB0005538 1320 1320 Processed 29/02/2024 462658660 gajanandsahu BANK OF INDIA(508505)
SubTotal 1320 1320
38 MULTAI MP-31-009-021-001/263
(SANDIYA) 		1731009021NRG24111220230432363 11/12/2023 NAMDEV 1731009021WL035781 NAMDEV 00089 CBIN0281357 1200 1200 Processed 29/02/2024 462658660 NAMDEV CENTRAL BANK OF INDIA(607115)
39 MULTAI MP-31-009-049-001/17
(MALEGAON) 		1731009000NRG24111220230431699 11/12/2023 Mr Santoshravji khade 1731009WL035732 Mr Santoshravji khade 00089 CBIN0281357 221 221 Processed 01/03/2024 462658660 MrSantoshravjikhade JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 MULTAI MP-31-009-050-001/123
(HATNAPUR) 		1731009000NRG24111220230432043 11/12/2023 RAMESH 1731009WL035752 RAMESH 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 RAMESH CENTRAL BANK OF INDIA(607115)
41 MULTAI MP-31-009-050-001/124
(HATNAPUR) 		1731009000NRG24111220230432044 11/12/2023 SUNIL 1731009WL035752 SUNIL 00089 CBIN0281357 1326 1326 Processed 01/03/2024 462658660 SUNIL BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-050-001/135
(HATNAPUR) 		1731009000NRG24111220230432051 11/12/2023 NILESH 1731009WL035753 NILESH 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 NILESH CENTRAL BANK OF INDIA(607115)
43 MULTAI MP-31-009-050-001/136
(HATNAPUR) 		1731009000NRG24111220230432054 11/12/2023 SUSHILA 1731009WL035753 SUSHILA 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 SUSHILA CENTRAL BANK OF INDIA(607115)
44 MULTAI MP-31-009-050-001/172
(HATNAPUR) 		1731009000NRG24111220230432058 11/12/2023 ruplal 1731009WL035754 ruplal 00089 CBIN0281357 660 660 Processed 29/02/2024 462658660 ruplal CENTRAL BANK OF INDIA(607115)
45 MULTAI MP-31-009-050-001/201
(HATNAPUR) 		1731009000NRG24111220230432005 11/12/2023 FHULWANTI 1731009WL035746 FHULWANTI 00089 CBIN0281357 1326 1326 Processed 01/03/2024 462658660 FHULWANTI PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-050-001/201
(HATNAPUR) 		1731009000NRG24111220230432004 11/12/2023 RAJKUMAR 1731009WL035746 RAJKUMAR 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 RAJKUMAR CENTRAL BANK OF INDIA(607115)
47 MULTAI MP-31-009-050-001/210-A
(HATNAPUR) 		1731009000NRG24111220230432045 11/12/2023 RADHELAL 1731009WL035752 RADHELAL 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 RADHELAL CENTRAL BANK OF INDIA(607115)
48 MULTAI MP-31-009-050-001/22
(HATNAPUR) 		1731009000NRG24111220230432046 11/12/2023 RAJESH 1731009WL035752 RAJESH 00089 CBIN0281357 1326 1326 Processed 01/03/2024 462658660 RAJESH PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-050-001/232-A
(HATNAPUR) 		1731009000NRG24111220230432060 11/12/2023 sachin 1731009WL035754 sachin 00089 CBIN0281357 660 660 Processed 29/02/2024 462658660 sachin CENTRAL BANK OF INDIA(607115)
50 MULTAI MP-31-009-050-001/249
(HATNAPUR) 		1731009000NRG24111220230432006 11/12/2023 KANEHYA 1731009WL035746 KANEHYA 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 KANEHYA CENTRAL BANK OF INDIA(607115)
51 MULTAI MP-31-009-050-001/256
(HATNAPUR) 		1731009000NRG24111220230432055 11/12/2023 PRAKASH 1731009WL035753 PRAKASH 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 PRAKASH CENTRAL BANK OF INDIA(607115)
52 MULTAI MP-31-009-050-001/261
(HATNAPUR) 		1731009000NRG24111220230432047 11/12/2023 ganga 1731009WL035752 ganga 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 ganga CENTRAL BANK OF INDIA(607115)
53 MULTAI MP-31-009-050-001/266
(HATNAPUR) 		1731009000NRG24111220230432008 11/12/2023 UMESH 1731009WL035746 UMESH 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 UMESH CENTRAL BANK OF INDIA(607115)
54 MULTAI MP-31-009-050-001/276
(HATNAPUR) 		1731009000NRG24111220230432009 11/12/2023 MEENA 1731009WL035746 MEENA 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 MEENA CENTRAL BANK OF INDIA(607115)
55 MULTAI MP-31-009-050-001/341-A
(HATNAPUR) 		1731009000NRG24111220230432012 11/12/2023 Asha 1731009WL035746 Asha 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 Asha CENTRAL BANK OF INDIA(607115)
56 MULTAI MP-31-009-050-001/55
(HATNAPUR) 		1731009000NRG24111220230432013 11/12/2023 parvati 1731009WL035746 parvati 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 parvati CENTRAL BANK OF INDIA(607115)
57 MULTAI MP-31-009-050-001/61
(HATNAPUR) 		1731009000NRG24111220230432015 11/12/2023 DURGESH 1731009WL035746 DURGESH 00089 CBIN0281357 1326 1326 Processed 01/03/2024 462658660 DURGESH STATE BANK OF INDIA(508548)
58 MULTAI MP-31-009-050-001/61
(HATNAPUR) 		1731009000NRG24111220230432014 11/12/2023 KAMLA 1731009WL035746 KAMLA 00089 CBIN0281357 1326 1326 Processed 01/03/2024 462658660 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MULTAI MP-31-009-050-001/64
(HATNAPUR) 		1731009000NRG24111220230432063 11/12/2023 KESHORAO 1731009WL035754 KESHORAO 00089 CBIN0281357 660 660 Processed 29/02/2024 462658660 KESHORAO CENTRAL BANK OF INDIA(607115)
60 MULTAI MP-31-009-050-001/64
(HATNAPUR) 		1731009000NRG24111220230432064 11/12/2023 SUBHADIYA 1731009WL035754 SUBHADIYA 00089 CBIN0281357 660 660 Processed 01/03/2024 462658660 SUBHADIYA PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-050-001/68
(HATNAPUR) 		1731009000NRG24111220230432066 11/12/2023 RAMKALI 1731009WL035754 RAMKALI 00089 CBIN0281357 660 660 Processed 29/02/2024 462658660 RAMKALI CENTRAL BANK OF INDIA(607115)
62 MULTAI MP-31-009-050-001/68
(HATNAPUR) 		1731009000NRG24111220230432065 11/12/2023 SANJU 1731009WL035754 SANJU 00089 CBIN0281357 660 660 Processed 01/03/2024 462658660 SANJU PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-050-001/82
(HATNAPUR) 		1731009000NRG24111220230432057 11/12/2023 REKHA 1731009WL035753 REKHA 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 REKHA CENTRAL BANK OF INDIA(607115)
64 MULTAI MP-31-009-050-001/91
(HATNAPUR) 		1731009000NRG24111220230432016 11/12/2023 Maniram 1731009WL035746 Maniram 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 Maniram BANK OF INDIA(508505)
65 MULTAI MP-31-009-050-001/96
(HATNAPUR) 		1731009000NRG24111220230432048 11/12/2023 NIRMALA 1731009WL035752 NIRMALA 00089 CBIN0281357 1326 1326 Processed 01/03/2024 462658660 NIRMALA PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-050-001/97
(HATNAPUR) 		1731009000NRG24111220230432049 11/12/2023 BABULAL 1731009WL035752 BABULAL 00089 CBIN0281357 1547 1547 Processed 29/02/2024 462658660 BABULAL CENTRAL BANK OF INDIA(607115)
67 MULTAI MP-31-009-050-001/97
(HATNAPUR) 		1731009000NRG24111220230432050 11/12/2023 ramla 1731009WL035752 ramla 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 ramla CENTRAL BANK OF INDIA(607115)
68 MULTAI MP-31-009-050-002/278
(HATNAPUR) 		1731009000NRG24111220230432017 11/12/2023 jaggo 1731009WL035746 jaggo 00089 CBIN0281357 1326 1326 Processed 29/02/2024 462658660 jaggo CENTRAL BANK OF INDIA(607115)
SubTotal 36100 36100
69 MULTAI MP-31-009-055-002/906
(CHHINDI) 		1731009000NRG24111220230432347 11/12/2023 dhanu 1731009WL035778 dhanu 00354 PUNB0105700 663 663 Processed 01/03/2024 462658660 dhanu PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
70 MULTAI MP-31-009-050-001/256
(HATNAPUR) 		1731009000NRG24111220230432056 11/12/2023 SHIPARA 1731009WL035753 SHIPARA 00354 PUNB0139000 1326 1326 Processed 29/02/2024 462658660 SHIPARA CENTRAL BANK OF INDIA(607115)
71 MULTAI MP-31-009-060-002/127
(JAM) 		1731009000NRG24111220230431940 11/12/2023 URMILA 1731009WL035743 URMILA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 URMILA PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-060-002/179
(JAM) 		1731009000NRG24111220230431979 11/12/2023 PARSU UIKEY 1731009WL035744 PARSU UIKEY 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 PARSUUIKEY PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-060-002/179
(JAM) 		1731009000NRG24111220230431980 11/12/2023 YASHODA 1731009WL035744 YASHODA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 YASHODA PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-060-002/210-A
(JAM) 		1731009000NRG24111220230431941 11/12/2023 RADHA GOHITE 1731009WL035743 RADHA GOHITE 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 RADHAGOHITE PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-060-002/215-A
(JAM) 		1731009000NRG24111220230431942 11/12/2023 Madhu 1731009WL035743 Madhu 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 Madhu PUNJAB NATIONAL BANK(508568)
76 MULTAI MP-31-009-060-002/215-A
(JAM) 		1731009000NRG24111220230431943 11/12/2023 Sakun Pathekar 1731009WL035743 Sakun Pathekar 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 SakunPathekar PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-060-002/217
(JAM) 		1731009000NRG24111220230431944 11/12/2023 REKHA GOHITE 1731009WL035743 REKHA GOHITE 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 REKHAGOHITE PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-060-002/219
(JAM) 		1731009000NRG24111220230431945 11/12/2023 geeta 1731009WL035743 geeta 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 geeta PUNJAB NATIONAL BANK(508568)
79 MULTAI MP-31-009-060-002/243
(JAM) 		1731009000NRG24111220230431981 11/12/2023 bhimrao 1731009WL035744 bhimrao 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 bhimrao PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-060-002/253
(JAM) 		1731009000NRG24111220230431947 11/12/2023 RITA 1731009WL035743 RITA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 RITA PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-060-002/253
(JAM) 		1731009000NRG24111220230431946 11/12/2023 suneel 1731009WL035743 suneel 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 suneel PUNJAB NATIONAL BANK(508568)
82 MULTAI MP-31-009-060-002/254
(JAM) 		1731009000NRG24111220230431948 11/12/2023 BHADDU UIKE 1731009WL035743 BHADDU UIKE 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 BHADDUUIKE PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-060-002/254
(JAM) 		1731009000NRG24111220230431949 11/12/2023 RAYAVANTI 1731009WL035743 RAYAVANTI 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 RAYAVANTI PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-060-002/254-B
(JAM) 		1731009000NRG24111220230431950 11/12/2023 Chaya 1731009WL035743 Chaya 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 Chaya PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-060-002/279
(JAM) 		1731009000NRG24111220230431951 11/12/2023 RAMKISHOR 1731009WL035743 RAMKISHOR 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 RAMKISHOR PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-060-002/283
(JAM) 		1731009000NRG24111220230431982 11/12/2023 LAKHAN 1731009WL035744 LAKHAN 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 LAKHAN STATE BANK OF INDIA(508548)
87 MULTAI MP-31-009-060-002/283
(JAM) 		1731009000NRG24111220230431983 11/12/2023 PURNA 1731009WL035744 PURNA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 PURNA PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-060-002/284
(JAM) 		1731009000NRG24111220230431952 11/12/2023 BANDULAL DHURVE 1731009WL035743 BANDULAL DHURVE 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 BANDULALDHURVE PUNJAB NATIONAL BANK(508568)
89 MULTAI MP-31-009-060-002/284
(JAM) 		1731009000NRG24111220230431953 11/12/2023 SHIVARATI 1731009WL035743 SHIVARATI 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 SHIVARATI PUNJAB NATIONAL BANK(508568)
90 MULTAI MP-31-009-060-002/330
(JAM) 		1731009000NRG24111220230431954 11/12/2023 OJHA 1731009WL035743 OJHA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 OJHA PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-060-002/331
(JAM) 		1731009000NRG24111220230431985 11/12/2023 RADHA PARIHAR 1731009WL035744 RADHA PARIHAR 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 RADHAPARIHAR PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-060-002/331
(JAM) 		1731009000NRG24111220230431984 11/12/2023 Raju 1731009WL035744 Raju 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 Raju PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-060-002/332
(JAM) 		1731009000NRG24111220230431955 11/12/2023 CHAITI 1731009WL035743 CHAITI 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 CHAITI PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-060-002/341-A
(JAM) 		1731009000NRG24111220230431956 11/12/2023 SANGEETA 1731009WL035743 SANGEETA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 SANGEETA PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-060-002/343
(JAM) 		1731009000NRG24111220230431987 11/12/2023 SUKHMANI SAHU 1731009WL035744 SUKHMANI SAHU 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 SUKHMANISAHU PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-060-002/347
(JAM) 		1731009000NRG24111220230431957 11/12/2023 kishor 1731009WL035743 kishor 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 kishor PUNJAB NATIONAL BANK(508568)
97 MULTAI MP-31-009-060-002/361
(JAM) 		1731009000NRG24111220230431959 11/12/2023 KALASIYA GIRHARE 1731009WL035743 KALASIYA GIRHARE 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 KALASIYAGIRHARE PUNJAB NATIONAL BANK(508568)
98 MULTAI MP-31-009-060-002/361
(JAM) 		1731009000NRG24111220230431958 11/12/2023 MADAN 1731009WL035743 MADAN 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 MADAN PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-060-002/379
(JAM) 		1731009000NRG24111220230431960 11/12/2023 Anil 1731009WL035743 Anil 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 Anil PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-060-002/379-A
(JAM) 		1731009000NRG24111220230431961 11/12/2023 RAAJU 1731009WL035743 RAAJU 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 RAAJU PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-060-002/395-A
(JAM) 		1731009000NRG24111220230431962 11/12/2023 SAROJ KADVE 1731009WL035743 SAROJ KADVE 00354 PUNB0139000 1320 1320 Processed 29/02/2024 462658660 SAROJKADVE CENTRAL BANK OF INDIA(607115)
102 MULTAI MP-31-009-060-002/410
(JAM) 		1731009000NRG24111220230431964 11/12/2023 RAJU 1731009WL035743 RAJU 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
103 MULTAI MP-31-009-060-002/430
(JAM) 		1731009000NRG24111220230431990 11/12/2023 OMKAR 1731009WL035744 OMKAR 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 OMKAR PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-060-002/445
(JAM) 		1731009000NRG24111220230431965 11/12/2023 DURGA 1731009WL035743 DURGA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 DURGA PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-060-002/472
(JAM) 		1731009000NRG24111220230431966 11/12/2023 GULAB 1731009WL035743 GULAB 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 GULAB PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-060-002/472
(JAM) 		1731009000NRG24111220230431967 11/12/2023 GUNTA DHONDI 1731009WL035743 GUNTA DHONDI 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 GUNTADHONDI PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-060-002/510
(JAM) 		1731009000NRG24111220230431968 11/12/2023 MAINA 1731009WL035743 MAINA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 MAINA PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-060-002/512-A
(JAM) 		1731009000NRG24111220230431969 11/12/2023 REETA SAHU 1731009WL035743 REETA SAHU 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 REETASAHU PUNJAB NATIONAL BANK(508568)
109 MULTAI MP-31-009-060-002/522
(JAM) 		1731009000NRG24111220230431970 11/12/2023 CHANDRAKALA GOHITE 1731009WL035743 CHANDRAKALA GOHITE 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 CHANDRAKALAGOHITE PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-060-002/523
(JAM) 		1731009000NRG24111220230431972 11/12/2023 PRAMILA GOHITE 1731009WL035743 PRAMILA GOHITE 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 PRAMILAGOHITE PUNJAB NATIONAL BANK(508568)
111 MULTAI MP-31-009-060-002/525
(JAM) 		1731009000NRG24111220230431973 11/12/2023 LALITA HINGVE 1731009WL035743 LALITA HINGVE 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 LALITAHINGVE STATE BANK OF INDIA(508548)
112 MULTAI MP-31-009-060-002/531
(JAM) 		1731009000NRG24111220230431975 11/12/2023 PUSHPA 1731009WL035743 PUSHPA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 PUSHPA PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-060-002/532
(JAM) 		1731009000NRG24111220230431976 11/12/2023 Reshma Pawar 1731009WL035743 Reshma Pawar 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 ReshmaPawar PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-060-002/537
(JAM) 		1731009000NRG24111220230431978 11/12/2023 LATA DHONDHI 1731009WL035743 LATA DHONDHI 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 LATADHONDHI PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-060-002/87
(JAM) 		1731009000NRG24111220230431991 11/12/2023 RAMESHWAR 1731009WL035744 RAMESHWAR 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 RAMESHWAR PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-060-002/87
(JAM) 		1731009000NRG24111220230431992 11/12/2023 REKHA 1731009WL035744 REKHA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 REKHA PUNJAB NATIONAL BANK(508568)
117 MULTAI MP-31-009-060-002/88
(JAM) 		1731009000NRG24111220230431993 11/12/2023 KAMLESH GOHITE 1731009WL035744 KAMLESH GOHITE 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 KAMLESHGOHITE PUNJAB NATIONAL BANK(508568)
118 MULTAI MP-31-009-060-002/88
(JAM) 		1731009000NRG24111220230431994 11/12/2023 LATA 1731009WL035744 LATA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 LATA BANK OF MAHARASHTRA(607387)
119 MULTAI MP-31-009-060-002/88-A
(JAM) 		1731009000NRG24111220230431996 11/12/2023 anusaya 1731009WL035744 anusaya 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 anusaya PUNJAB NATIONAL BANK(508568)
120 MULTAI MP-31-009-060-002/88-A
(JAM) 		1731009000NRG24111220230431995 11/12/2023 mukesh 1731009WL035744 mukesh 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462658660 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 67326 67326
121 MULTAI MP-31-009-049-001/16
(MALEGAON) 		1731009000NRG24111220230431698 11/12/2023 durgesh khade 1731009WL035732 durgesh khade 00354 PUNB0639300 221 221 Processed 01/03/2024 462658660 durgeshkhade PUNJAB NATIONAL BANK(508568)
122 MULTAI MP-31-009-049-001/20
(MALEGAON) 		1731009000NRG24111220230431700 11/12/2023 MR RAJESH SO RAMESH KHADE 1731009WL035732 MR RAJESH SO RAMESH KHADE 00354 PUNB0639300 221 221 Processed 01/03/2024 462658660 MRRAJESHSORAMESHKHADE PUNJAB NATIONAL BANK(508568)
123 MULTAI MP-31-009-049-002/109
(MALEGAON) 		1731009000NRG24111220230431702 11/12/2023 USHA BHALAVI 1731009WL035732 USHA BHALAVI 00354 PUNB0639300 221 221 Processed 01/03/2024 462658660 USHABHALAVI STATE BANK OF INDIA(508548)
124 MULTAI MP-31-009-049-002/47
(MALEGAON) 		1731009000NRG24111220230431704 11/12/2023 BHAGWANTI 1731009WL035732 BHAGWANTI 00354 PUNB0639300 221 221 Rejected 29/02/2024 462658660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MULTAI MP-31-009-049-002/53
(MALEGAON) 		1731009000NRG24111220230431706 11/12/2023 DHANSHU 1731009WL035732 DHANSHU 00354 PUNB0639300 221 221 Processed 01/03/2024 462658660 DHANSHU PUNJAB NATIONAL BANK(508568)
126 MULTAI MP-31-009-049-002/87
(MALEGAON) 		1731009000NRG24111220230431708 11/12/2023 PRAKASH 1731009WL035732 PRAKASH 00354 PUNB0639300 221 221 Rejected 29/02/2024 462658660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MULTAI MP-31-009-049-003/128
(MALEGAON) 		1731009000NRG24111220230431506 11/12/2023 Pramila 1731009WL035725 Pramila 00354 PUNB0639300 840 840 Processed 01/03/2024 462658660 Pramila PUNJAB NATIONAL BANK(508568)
128 MULTAI MP-31-009-049-003/145
(MALEGAON) 		1731009000NRG24111220230431507 11/12/2023 shaheblal 1731009WL035725 shaheblal 00354 PUNB0639300 840 840 Processed 29/02/2024 462658660 shaheblal BANK OF INDIA(508505)
129 MULTAI MP-31-009-049-003/149
(MALEGAON) 		1731009000NRG24111220230431508 11/12/2023 GAJANAD 1731009WL035725 GAJANAD 00354 PUNB0639300 840 840 Processed 01/03/2024 462658660 GAJANAD PUNJAB NATIONAL BANK(508568)
130 MULTAI MP-31-009-049-003/171
(MALEGAON) 		1731009000NRG24111220230431511 11/12/2023 DEVKI 1731009WL035725 DEVKI 00354 PUNB0639300 840 840 Processed 01/03/2024 462658660 DEVKI PUNJAB NATIONAL BANK(508568)
131 MULTAI MP-31-009-049-003/172
(MALEGAON) 		1731009000NRG24111220230431512 11/12/2023 SHANKAR 1731009WL035725 SHANKAR 00354 PUNB0639300 840 840 Processed 01/03/2024 462658660 SHANKAR PUNJAB NATIONAL BANK(508568)
132 MULTAI MP-31-009-049-003/393
(MALEGAON) 		1731009000NRG24111220230431513 11/12/2023 indrakala 1731009WL035725 indrakala 00354 PUNB0639300 840 840 Processed 01/03/2024 462658660 indrakala PUNJAB NATIONAL BANK(508568)
133 MULTAI MP-31-009-049-004/183
(MALEGAON) 		1731009000NRG24111220230431514 11/12/2023 anita bai 1731009WL035725 anita bai 00354 PUNB0639300 630 630 Rejected 29/02/2024 462658660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MULTAI MP-31-009-049-004/209
(MALEGAON) 		1731009000NRG24111220230431555 11/12/2023 MR SUNIL SO RAGHUNATH 1731009WL035728 MR SUNIL SO RAGHUNATH 00354 PUNB0639300 1050 1050 Processed 01/03/2024 462658660 MRSUNILSORAGHUNATH STATE BANK OF INDIA(508548)
135 MULTAI MP-31-009-049-004/220
(MALEGAON) 		1731009000NRG24111220230431556 11/12/2023 aasha 1731009WL035728 aasha 00354 PUNB0639300 1050 1050 Processed 01/03/2024 462658660 aasha STATE BANK OF INDIA(508548)
136 MULTAI MP-31-009-049-004/223
(MALEGAON) 		1731009000NRG24111220230431558 11/12/2023 soma 1731009WL035728 soma 00354 PUNB0639300 1050 1050 Processed 01/03/2024 462658660 soma PUNJAB NATIONAL BANK(508568)
137 MULTAI MP-31-009-049-004/231
(MALEGAON) 		1731009000NRG24111220230431559 11/12/2023 TENNU 1731009WL035728 TENNU 00354 PUNB0639300 1050 1050 Processed 29/02/2024 462658660 TENNU BANK OF INDIA(508505)
138 MULTAI MP-31-009-049-004/249
(MALEGAON) 		1731009000NRG24111220230431560 11/12/2023 MR SHRIPAT DANGE SO SANTOSHRAO 1731009WL035728 MR SHRIPAT DANGE SO SANTOSHRAO 00354 PUNB0639300 1050 1050 Processed 01/03/2024 462658660 MRSHRIPATDANGESOSANTOSHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 MULTAI MP-31-009-049-004/251
(MALEGAON) 		1731009000NRG24111220230431561 11/12/2023 guori 1731009WL035728 guori 00354 PUNB0639300 1050 1050 Processed 01/03/2024 462658660 guori PUNJAB NATIONAL BANK(508568)
140 MULTAI MP-31-009-049-004/252
(MALEGAON) 		1731009000NRG24111220230431562 11/12/2023 AJABRAO 1731009WL035728 AJABRAO 00354 PUNB0639300 1050 1050 Processed 01/03/2024 462658660 AJABRAO PUNJAB NATIONAL BANK(508568)
141 MULTAI MP-31-009-049-004/266
(MALEGAON) 		1731009000NRG24111220230431563 11/12/2023 DEVRAO 1731009WL035728 DEVRAO 00354 PUNB0639300 1050 1050 Processed 29/02/2024 462658660 DEVRAO BANK OF INDIA(508505)
142 MULTAI MP-31-009-049-004/279
(MALEGAON) 		1731009000NRG24111220230431564 11/12/2023 Kautika 1731009WL035728 Kautika 00354 PUNB0639300 1050 1050 Processed 01/03/2024 462658660 Kautika PUNJAB NATIONAL BANK(508568)
143 MULTAI MP-31-009-049-004/306
(MALEGAON) 		1731009000NRG24111220230431518 11/12/2023 DURGESH SARATKAR 1731009WL035725 DURGESH SARATKAR 00354 PUNB0639300 840 840 Processed 29/02/2024 462658660 DURGESHSARATKAR IDBI BANK(607095)
144 MULTAI MP-31-009-049-004/314-A
(MALEGAON) 		1731009000NRG24111220230431567 11/12/2023 MR DHANRAJ 1731009WL035728 MR DHANRAJ 00354 PUNB0639300 1050 1050 Processed 01/03/2024 462658660 MRDHANRAJ PUNJAB NATIONAL BANK(508568)
145 MULTAI MP-31-009-049-004/320
(MALEGAON) 		1731009000NRG24111220230431519 11/12/2023 POOJA CHADOKAR 1731009WL035725 POOJA CHADOKAR 00354 PUNB0639300 840 840 Processed 01/03/2024 462658660 POOJACHADOKAR PUNJAB NATIONAL BANK(508568)
146 MULTAI MP-31-009-049-004/367
(MALEGAON) 		1731009000NRG24111220230431520 11/12/2023 GIRADHARI 1731009WL035725 GIRADHARI 00354 PUNB0639300 840 840 Processed 29/02/2024 462658660 GIRADHARI BANK OF INDIA(508505)
147 MULTAI MP-31-009-049-004/370-A
(MALEGAON) 		1731009000NRG24111220230431521 11/12/2023 RATANLAL 1731009WL035725 RATANLAL 00354 PUNB0639300 840 840 Processed 01/03/2024 462658660 RATANLAL PUNJAB NATIONAL BANK(508568)
148 MULTAI MP-31-009-050-001/234-A
(HATNAPUR) 		1731009000NRG24111220230432062 11/12/2023 laxmi 1731009WL035754 laxmi 00354 PUNB0639300 660 660 Processed 01/03/2024 462658660 laxmi PUNJAB NATIONAL BANK(508568)
149 MULTAI MP-31-009-050-001/234-A
(HATNAPUR) 		1731009000NRG24111220230432061 11/12/2023 maroti 1731009WL035754 maroti 00354 PUNB0639300 660 660 Processed 29/02/2024 462658660 maroti BANK OF INDIA(508505)
150 MULTAI MP-31-009-050-001/322
(HATNAPUR) 		1731009000NRG24111220230432011 11/12/2023 devna 1731009WL035746 devna 00354 PUNB0639300 1326 1326 Processed 29/02/2024 462658660 devna CENTRAL BANK OF INDIA(607115)
151 MULTAI MP-31-009-050-001/322
(HATNAPUR) 		1731009000NRG24111220230432010 11/12/2023 nilesh 1731009WL035746 nilesh 00354 PUNB0639300 1326 1326 Processed 01/03/2024 462658660 nilesh PUNJAB NATIONAL BANK(508568)
152 MULTAI MP-31-009-060-002/530
(JAM) 		1731009000NRG24111220230431974 11/12/2023 LALLI 1731009WL035743 LALLI 00354 PUNB0639300 1320 1320 Processed 01/03/2024 462658660 LALLI PUNJAB NATIONAL BANK(508568)
SubTotal 26148 26148
153 MULTAI MP-31-009-049-001/279
(MALEGAON) 		1731009000NRG24111220230431701 11/12/2023 MISS CHAYA KHADE 1731009WL035732 MISS CHAYA KHADE 00415 SBIN0001206 221 221 Processed 01/03/2024 462658660 MISSCHAYAKHADE PUNJAB NATIONAL BANK(508568)
154 MULTAI MP-31-009-049-003/124
(MALEGAON) 		1731009000NRG24111220230431505 11/12/2023 Mr. Sanju Kaliram Uikey 1731009WL035725 Mr. Sanju Kaliram Uikey 00415 SBIN0001206 840 840 Processed 01/03/2024 462658660 Mr.SanjuKaliramUikey INDIA POST PAYMENTS BANK LIMITED(508528)
155 MULTAI MP-31-009-049-003/152
(MALEGAON) 		1731009000NRG24111220230431554 11/12/2023 DHANRAJ 1731009WL035728 DHANRAJ 00415 SBIN0001206 840 840 Processed 01/03/2024 462658660 DHANRAJ STATE BANK OF INDIA(508548)
156 MULTAI MP-31-009-049-003/152
(MALEGAON) 		1731009000NRG24111220230431509 11/12/2023 Kusum 1731009WL035725 Kusum 00415 SBIN0001206 840 840 Processed 01/03/2024 462658660 Kusum PUNJAB NATIONAL BANK(508568)
157 MULTAI MP-31-009-049-003/161
(MALEGAON) 		1731009000NRG24111220230431510 11/12/2023 puja panjabrao vagdre 1731009WL035725 puja panjabrao vagdre 00415 SBIN0001206 840 840 Processed 29/02/2024 462658660 pujapanjabraovagdre BANK OF INDIA(508505)
158 MULTAI MP-31-009-049-004/228
(MALEGAON) 		1731009000NRG24111220230431515 11/12/2023 SUMITRA 1731009WL035725 SUMITRA 00415 SBIN0001206 840 840 Processed 01/03/2024 462658660 SUMITRA STATE BANK OF INDIA(508548)
159 MULTAI MP-31-009-049-004/280
(MALEGAON) 		1731009000NRG24111220230431516 11/12/2023 KAILASH 1731009WL035725 KAILASH 00415 SBIN0001206 840 840 Processed 01/03/2024 462658660 KAILASH STATE BANK OF INDIA(508548)
160 MULTAI MP-31-009-049-004/304
(MALEGAON) 		1731009000NRG24111220230431566 11/12/2023 Ajab 1731009WL035728 Ajab 00415 SBIN0001206 1050 1050 Processed 01/03/2024 462658660 Ajab STATE BANK OF INDIA(508548)
161 MULTAI MP-31-009-049-004/319
(MALEGAON) 		1731009000NRG24111220230431568 11/12/2023 GHANASHYAM 1731009WL035728 GHANASHYAM 00415 SBIN0001206 210 210 Processed 01/03/2024 462658660 GHANASHYAM STATE BANK OF INDIA(508548)
162 MULTAI MP-31-009-060-002/407
(JAM) 		1731009000NRG24111220230431963 11/12/2023 KANCHAN 1731009WL035743 KANCHAN 00415 SBIN0001206 1320 1320 Processed 29/02/2024 462658660 KANCHAN BANK OF INDIA(508505)
163 MULTAI MP-31-009-060-002/522-A
(JAM) 		1731009000NRG24111220230431971 11/12/2023 GEETA GOYATE 1731009WL035743 GEETA GOYATE 00415 SBIN0001206 1320 1320 Processed 01/03/2024 462658660 GEETAGOYATE STATE BANK OF INDIA(508548)
SubTotal 9161 9161
164 MULTAI MP-31-009-035-001/20
(JAMGAON) 		1731009000NRG24111220230432272 11/12/2023 Suman 1731009WL035767 Suman 00415 SBIN0030238 100 100 Processed 29/02/2024 462658660 Suman IDFC BANK LIMITED(608117)
165 MULTAI MP-31-009-050-001/257
(HATNAPUR) 		1731009000NRG24111220230432007 11/12/2023 ARJUN PARIHAR 1731009WL035746 ARJUN PARIHAR 00415 SBIN0030238 1326 1326 Processed 01/03/2024 462658660 ARJUNPARIHAR STATE BANK OF INDIA(508548)
SubTotal 1426 1426
166 MULTAI MP-31-009-060-002/537
(JAM) 		1731009000NRG24111220230431977 11/12/2023 RAMRAO DHONDI 1731009WL035743 RAMRAO DHONDI 00688 FINO0001446 1320 1320 Processed 29/02/2024 462658660 RAMRAODHONDI FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
Total 173811 173811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_111223APB_FTO_385423 Bank of India BKID0009537 MULTAI 8890
2 MULTAI MP1731009_111223APB_FTO_385423 Bank of Maharastra MAHB0000699 Saikheda 3672
3 MULTAI MP1731009_111223APB_FTO_385423 Bank of Maharastra MAHB0000699 Sasundra 1326
4 MULTAI MP1731009_111223APB_FTO_385423 Bank of Maharastra MAHB0000839 MULTAI 3868
5 MULTAI MP1731009_111223APB_FTO_385423 Bank of Maharastra MAHB0000889 SASUNDRA 7293
6 MULTAI MP1731009_111223APB_FTO_385423 Bank of Maharastra MAHB0001055 MORKHA 3978
7 MULTAI MP1731009_111223APB_FTO_385423 Bank of Maharastra MAHB0001064 JAMBADA 1320
8 MULTAI MP1731009_111223APB_FTO_385423 Canara Bank CNRB0005538 Multai 1320
9 MULTAI MP1731009_111223APB_FTO_385423 Central Bank Of India CBIN0281357 Multai 36100
10 MULTAI MP1731009_111223APB_FTO_385423 Punjab National Bank PUNB0105700 DUNAWA 663
11 MULTAI MP1731009_111223APB_FTO_385423 Punjab National Bank PUNB0139000 DAHUA 67326
12 MULTAI MP1731009_111223APB_FTO_385423 Punjab National Bank PUNB0639300 MULTAI 10522
13 MULTAI MP1731009_111223APB_FTO_385423 Punjab National Bank PUNB0639300 MULTAI M P 15626
14 MULTAI MP1731009_111223APB_FTO_385423 State Bank of India SBIN0001206 MULTAI 9161
15 MULTAI MP1731009_111223APB_FTO_385423 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1426
16 MULTAI MP1731009_111223APB_FTO_385423 Fino Payments Bank Ltd FINO0001446 MP RO 1320

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