Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:35:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_110923APB_FTO_260959
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-31-009-019-002/251
(PISATA) 		1731009000NRG24110920230317664 11/09/2023 mahendra 1731009WL023783 mahendra 00048 BKID0009537 1320 1320 Processed 21/09/2023 322765605 mahendra PUNJAB NATIONAL BANK(508568)
2 MULTAI MP-31-009-048-001/16
(BAGHOLI BUJURG) 		1731009000NRG24110920230316526 11/09/2023 pawan 1731009WL023680 pawan 00048 BKID0009537 800 800 Processed 21/09/2023 322765605 pawan BANK OF INDIA(508505)
3 MULTAI MP-31-009-053-001/270
(PIPARIYA) 		1731009000NRG24110920230316796 11/09/2023 rajesh 1731009WL023704 rajesh 00048 BKID0009537 1320 1320 Processed 21/09/2023 322765605 rajesh PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-055-002/703-A
(CHHINDI) 		1731009000NRG24110920230317782 11/09/2023 nilesh 1731009WL023798 nilesh 00048 BKID0009537 221 221 Processed 21/09/2023 322765605 nilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3661 3661
5 MULTAI MP-31-009-003-001/40
(KANHA KHAPA) 		1731009000NRG24110920230317256 11/09/2023 mahadev 1731009WL023734 mahadev 00051 MAHB0000699 800 800 Processed 21/09/2023 322765605 mahadev BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-004-001/142
(KHEDICOURT) 		1731009000NRG24110920230317253 11/09/2023 VIJAY 1731009WL023732 VIJAY 00051 MAHB0000699 442 442 Processed 21/09/2023 322765605 VIJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 MULTAI MP-31-009-004-001/274-A
(KHEDICOURT) 		1731009000NRG24110920230317249 11/09/2023 HEMPUSPA DESHMUKH 1731009WL023729 HEMPUSPA DESHMUKH 00051 MAHB0000699 1105 1105 Processed 21/09/2023 322765605 HEMPUSPADESHMUKH BANK OF MAHARASHTRA(607387)
8 MULTAI MP-31-009-004-001/274-B
(KHEDICOURT) 		1731009000NRG24110920230317250 11/09/2023 KRISHNARAO DESHMUKH 1731009WL023730 KRISHNARAO DESHMUKH 00051 MAHB0000699 1105 1105 Processed 21/09/2023 322765605 KRISHNARAODESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MULTAI MP-31-009-004-001/298
(KHEDICOURT) 		1731009000NRG24110920230317254 11/09/2023 Leeladhar 1731009WL023732 Leeladhar 00051 MAHB0000699 442 442 Processed 21/09/2023 322765605 Leeladhar BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-004-001/70
(KHEDICOURT) 		1731009000NRG24110920230317252 11/09/2023 tukdu 1731009WL023731 tukdu 00051 MAHB0000699 442 442 Processed 21/09/2023 322765605 tukdu BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-006-002/521
(NIMANWADA) 		1731009000NRG24100920230315812 11/09/2023 Ajabrao 1731009WL023613 Ajabrao 00051 MAHB0000699 1320 1320 Processed 21/09/2023 322765605 Ajabrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 MULTAI MP-31-009-006-002/521
(NIMANWADA) 		1731009000NRG24100920230315811 11/09/2023 Ajabrao 1731009WL023613 Ajabrao 00051 MAHB0000699 1320 1320 Processed 21/09/2023 322765605 Ajabrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 6976 6976
13 MULTAI MP-31-009-018-001/37-B
(SEMJHIRA) 		1731009000NRG24110920230317355 11/09/2023 Aasharam 1731009WL023757 Aasharam 00051 MAHB0000779 440 440 Processed 21/09/2023 322765605 Aasharam BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-026-001/128
(NIRGUD) 		1731009000NRG24110920230317644 11/09/2023 Mr. ANIL PARASRAM SAHU 1731009WL023780 Mr. ANIL PARASRAM SAHU 00051 MAHB0000779 800 800 Processed 21/09/2023 322765605 Mr.ANILPARASRAMSAHU BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-026-001/15
(NIRGUD) 		1731009000NRG24110920230317645 11/09/2023 baba chepa 1731009WL023780 baba chepa 00051 MAHB0000779 1000 1000 Processed 21/09/2023 322765605 babachepa BANK OF INDIA(508505)
16 MULTAI MP-31-009-026-001/187
(NIRGUD) 		1731009000NRG24110920230317646 11/09/2023 anita kishori 1731009WL023780 anita kishori 00051 MAHB0000779 1000 1000 Processed 21/09/2023 322765605 anitakishori RATNAKAR BANK(607393)
17 MULTAI MP-31-009-026-001/25
(NIRGUD) 		1731009000NRG24110920230317647 11/09/2023 chindhuram 1731009WL023780 chindhuram 00051 MAHB0000779 1000 1000 Processed 21/09/2023 322765605 chindhuram STATE BANK OF INDIA(508548)
18 MULTAI MP-31-009-026-001/61
(NIRGUD) 		1731009000NRG24110920230317648 11/09/2023 sampat 1731009WL023780 sampat 00051 MAHB0000779 1000 1000 Processed 21/09/2023 322765605 sampat BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-026-001/78
(NIRGUD) 		1731009000NRG24110920230317650 11/09/2023 sumaliya 1731009WL023780 sumaliya 00051 MAHB0000779 1000 1000 Processed 21/09/2023 322765605 sumaliya BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-026-001/91
(NIRGUD) 		1731009000NRG24110920230317651 11/09/2023 gunta 1731009WL023780 gunta 00051 MAHB0000779 1000 1000 Processed 21/09/2023 322765605 gunta PUNJAB NATIONAL BANK(508568)
21 MULTAI MP-31-009-026-002/226
(NIRGUD) 		1731009000NRG24110920230317652 11/09/2023 sulochana 1731009WL023780 sulochana 00051 MAHB0000779 200 200 Processed 21/09/2023 322765605 sulochana BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-026-002/245
(NIRGUD) 		1731009000NRG24110920230317653 11/09/2023 nanhi 1731009WL023781 nanhi 00051 MAHB0000779 1320 1320 Processed 21/09/2023 322765605 nanhi CANARA BANK(508532)
23 MULTAI MP-31-009-026-002/256
(NIRGUD) 		1731009000NRG24110920230317655 11/09/2023 nursingh rathoud 1731009WL023781 nursingh rathoud 00051 MAHB0000779 1100 1100 Processed 21/09/2023 322765605 nursinghrathoud BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-026-002/258
(NIRGUD) 		1731009000NRG24110920230317656 11/09/2023 nanda 1731009WL023781 nanda 00051 MAHB0000779 1100 1100 Processed 21/09/2023 322765605 nanda BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-026-002/291
(NIRGUD) 		1731009000NRG24110920230317658 11/09/2023 prakash 1731009WL023781 prakash 00051 MAHB0000779 1320 1320 Processed 21/09/2023 322765605 prakash BANK OF MAHARASHTRA(607387)
SubTotal 12280 12280
26 MULTAI MP-31-009-018-001/16
(SEMJHIRA) 		1731009000NRG24110920230317348 11/09/2023 SANJEEV 1731009WL023757 SANJEEV 00051 MAHB0000839 1100 1100 Processed 21/09/2023 322765605 SANJEEV BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-018-001/18
(SEMJHIRA) 		1731009000NRG24110920230317351 11/09/2023 KOUSHAL 1731009WL023757 KOUSHAL 00051 MAHB0000839 1320 1320 Processed 21/09/2023 322765605 KOUSHAL BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-018-001/18
(SEMJHIRA) 		1731009000NRG24110920230317350 11/09/2023 PANJU 1731009WL023757 PANJU 00051 MAHB0000839 1100 1100 Processed 21/09/2023 322765605 PANJU BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-018-001/30
(SEMJHIRA) 		1731009000NRG24110920230317352 11/09/2023 ARTI 1731009WL023757 ARTI 00051 MAHB0000839 880 880 Processed 21/09/2023 322765605 ARTI BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-018-001/363
(SEMJHIRA) 		1731009000NRG24110920230317353 11/09/2023 RUNAA 1731009WL023757 RUNAA 00051 MAHB0000839 880 880 Processed 21/09/2023 322765605 RUNAA BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-018-001/38
(SEMJHIRA) 		1731009000NRG24110920230317357 11/09/2023 gulab 1731009WL023757 gulab 00051 MAHB0000839 1320 1320 Processed 21/09/2023 322765605 gulab PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-018-001/48
(SEMJHIRA) 		1731009000NRG24110920230317358 11/09/2023 GANNITA 1731009WL023757 GANNITA 00051 MAHB0000839 1100 1100 Processed 21/09/2023 322765605 GANNITA BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-018-001/58
(SEMJHIRA) 		1731009000NRG24110920230317363 11/09/2023 dindyal 1731009WL023757 dindyal 00051 MAHB0000839 1320 1320 Processed 21/09/2023 322765605 dindyal STATE BANK OF INDIA(508548)
34 MULTAI MP-31-009-018-001/8
(SEMJHIRA) 		1731009000NRG24110920230317367 11/09/2023 GOORA 1731009WL023757 GOORA 00051 MAHB0000839 220 220 Processed 21/09/2023 322765605 GOORA BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-018-002/127
(SEMJHIRA) 		1731009000NRG24110920230317369 11/09/2023 SURESH 1731009WL023757 SURESH 00051 MAHB0000839 1100 1100 Processed 21/09/2023 322765605 SURESH BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-018-002/159
(SEMJHIRA) 		1731009000NRG24110920230317370 11/09/2023 dashrath 1731009WL023757 dashrath 00051 MAHB0000839 1100 1100 Processed 21/09/2023 322765605 dashrath BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-018-002/164
(SEMJHIRA) 		1731009000NRG24110920230317371 11/09/2023 KAILASH 1731009WL023757 KAILASH 00051 MAHB0000839 1100 1100 Processed 21/09/2023 322765605 KAILASH BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-018-002/199
(SEMJHIRA) 		1731009000NRG24110920230317372 11/09/2023 RAGHUVEERSINGH 1731009WL023757 RAGHUVEERSINGH 00051 MAHB0000839 1100 1100 Processed 21/09/2023 322765605 RAGHUVEERSINGH BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-018-002/254
(SEMJHIRA) 		1731009000NRG24110920230317373 11/09/2023 SAVITRI 1731009WL023757 SAVITRI 00051 MAHB0000839 1100 1100 Processed 21/09/2023 322765605 SAVITRI BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-018-002/86
(SEMJHIRA) 		1731009000NRG24110920230317374 11/09/2023 RAVISHANKAR 1731009WL023757 RAVISHANKAR 00051 MAHB0000839 880 880 Processed 21/09/2023 322765605 RAVISHANKAR BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-019-001/520
(PISATA) 		1731009000NRG24110920230317662 11/09/2023 mahadev 1731009WL023782 mahadev 00051 MAHB0000839 1320 1320 Processed 21/09/2023 322765605 mahadev BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-019-002/281
(PISATA) 		1731009000NRG24110920230317665 11/09/2023 ramesh 1731009WL023783 ramesh 00051 MAHB0000839 1320 1320 Processed 21/09/2023 322765605 ramesh BANK OF INDIA(508505)
43 MULTAI MP-31-009-019-003/153
(PISATA) 		1731009000NRG24110920230317436 11/09/2023 chandrakala 1731009WL023765 chandrakala 00051 MAHB0000839 1200 1200 Processed 21/09/2023 322765605 chandrakala BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-019-003/352
(PISATA) 		1731009000NRG24110920230317667 11/09/2023 hemraj 1731009WL023784 hemraj 00051 MAHB0000839 440 440 Processed 21/09/2023 322765605 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 MULTAI MP-31-009-021-001/169
(SANDIYA) 		1731009021NRG24110920230317404 11/09/2023 devrao 1731009021WL023761 devrao 00051 MAHB0000839 1200 1200 Processed 21/09/2023 322765605 devrao BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-021-001/205
(SANDIYA) 		1731009021NRG24110920230317405 11/09/2023 URMILA 1731009021WL023761 URMILA 00051 MAHB0000839 1200 1200 Processed 21/09/2023 322765605 URMILA BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-021-001/370
(SANDIYA) 		1731009021NRG24110920230317406 11/09/2023 parbati 1731009021WL023761 parbati 00051 MAHB0000839 1200 1200 Processed 21/09/2023 322765605 parbati BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-021-001/92
(SANDIYA) 		1731009021NRG24110920230317407 11/09/2023 marotrao 1731009021WL023761 marotrao 00051 MAHB0000839 1200 1200 Processed 21/09/2023 322765605 marotrao BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-037-003/299
(CHIKHLI KHURD) 		1731009000NRG24110920230317513 11/09/2023 champhoolal sahu 1731009WL023770 champhoolal sahu 00051 MAHB0000839 1326 1326 Processed 21/09/2023 322765605 champhoolalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26026 26026
50 MULTAI MP-31-009-013-002/96
(JUNAPANI) 		1731009000NRG24090920230315531 11/09/2023 Jagan Uikey 1731009WL023561 Jagan Uikey 00051 MAHB0000889 442 442 Processed 21/09/2023 322765605 JaganUikey BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-013-003/188
(JUNAPANI) 		1731009000NRG24090920230315533 11/09/2023 Rkmani Dhurve 1731009WL023561 Rkmani Dhurve 00051 MAHB0000889 884 884 Processed 21/09/2023 322765605 RkmaniDhurve BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-013-003/231
(JUNAPANI) 		1731009000NRG24090920230315535 11/09/2023 BANAT 1731009WL023561 BANAT 00051 MAHB0000889 884 884 Processed 21/09/2023 322765605 BANAT BANK OF MAHARASHTRA(607387)
53 MULTAI MP-31-009-014-001/145
(BANOOR) 		1731009000NRG24100920230316451 11/09/2023 ANJANI 1731009WL023661 ANJANI 00051 MAHB0000889 1326 1326 Processed 21/09/2023 322765605 ANJANI BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
54 MULTAI MP-31-009-055-001/1
(CHHINDI) 		1731009000NRG24110920230317753 11/09/2023 sugga 1731009WL023797 sugga 00051 MAHB0001055 442 442 Processed 21/09/2023 322765605 sugga BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-055-001/101
(CHHINDI) 		1731009000NRG24110920230317754 11/09/2023 DHURU 1731009WL023797 DHURU 00051 MAHB0001055 442 442 Processed 21/09/2023 322765605 DHURU BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-055-001/120
(CHHINDI) 		1731009000NRG24110920230317756 11/09/2023 kamlesh 1731009WL023797 kamlesh 00051 MAHB0001055 884 884 Processed 21/09/2023 322765605 kamlesh BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-055-001/121
(CHHINDI) 		1731009000NRG24110920230317758 11/09/2023 CHAMELI 1731009WL023797 CHAMELI 00051 MAHB0001055 663 663 Processed 21/09/2023 322765605 CHAMELI BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-055-001/121
(CHHINDI) 		1731009000NRG24110920230317757 11/09/2023 DHURU 1731009WL023797 DHURU 00051 MAHB0001055 221 221 Processed 21/09/2023 322765605 DHURU BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-055-001/127
(CHHINDI) 		1731009000NRG24110920230317759 11/09/2023 kamli 1731009WL023797 kamli 00051 MAHB0001055 1326 1326 Processed 21/09/2023 322765605 kamli BANK OF MAHARASHTRA(607387)
60 MULTAI MP-31-009-055-001/14
(CHHINDI) 		1731009000NRG24110920230317760 11/09/2023 gollu 1731009WL023797 gollu 00051 MAHB0001055 884 884 Processed 21/09/2023 322765605 gollu BANK OF MAHARASHTRA(607387)
61 MULTAI MP-31-009-055-001/151
(CHHINDI) 		1731009000NRG24110920230317761 11/09/2023 munni 1731009WL023797 munni 00051 MAHB0001055 884 884 Processed 21/09/2023 322765605 munni BANK OF MAHARASHTRA(607387)
62 MULTAI MP-31-009-055-001/157-A
(CHHINDI) 		1731009000NRG24110920230317778 11/09/2023 kamlesh 1731009WL023798 kamlesh 00051 MAHB0001055 1105 1105 Processed 21/09/2023 322765605 kamlesh BANK OF MAHARASHTRA(607387)
63 MULTAI MP-31-009-055-001/38
(CHHINDI) 		1731009000NRG24110920230317764 11/09/2023 munni 1731009WL023797 munni 00051 MAHB0001055 442 442 Processed 21/09/2023 322765605 munni BANK OF MAHARASHTRA(607387)
64 MULTAI MP-31-009-055-001/38
(CHHINDI) 		1731009000NRG24110920230317763 11/09/2023 punaji 1731009WL023797 punaji 00051 MAHB0001055 221 221 Processed 21/09/2023 322765605 punaji STATE BANK OF INDIA(508548)
65 MULTAI MP-31-009-055-001/48-B
(CHHINDI) 		1731009000NRG24110920230317765 11/09/2023 siri 1731009WL023797 siri 00051 MAHB0001055 221 221 Processed 21/09/2023 322765605 siri BANK OF MAHARASHTRA(607387)
66 MULTAI MP-31-009-055-001/499
(CHHINDI) 		1731009000NRG24110920230317767 11/09/2023 babulal 1731009WL023797 babulal 00051 MAHB0001055 1105 1105 Processed 21/09/2023 322765605 babulal BANK OF MAHARASHTRA(607387)
67 MULTAI MP-31-009-055-001/499
(CHHINDI) 		1731009000NRG24110920230317766 11/09/2023 MAROTI 1731009WL023797 MAROTI 00051 MAHB0001055 1105 1105 Processed 21/09/2023 322765605 MAROTI BANK OF MAHARASHTRA(607387)
68 MULTAI MP-31-009-055-001/51
(CHHINDI) 		1731009000NRG24110920230317769 11/09/2023 RUPALI 1731009WL023797 RUPALI 00051 MAHB0001055 884 884 Processed 21/09/2023 322765605 RUPALI STATE BANK OF INDIA(508548)
69 MULTAI MP-31-009-055-001/51
(CHHINDI) 		1731009000NRG24110920230317768 11/09/2023 shayama 1731009WL023797 shayama 00051 MAHB0001055 1326 1326 Processed 21/09/2023 322765605 shayama BANK OF MAHARASHTRA(607387)
70 MULTAI MP-31-009-055-001/93
(CHHINDI) 		1731009000NRG24110920230317779 11/09/2023 BALRAM 1731009WL023798 BALRAM 00051 MAHB0001055 884 884 Processed 21/09/2023 322765605 BALRAM BANK OF MAHARASHTRA(607387)
71 MULTAI MP-31-009-055-001/93
(CHHINDI) 		1731009000NRG24110920230317780 11/09/2023 sunita 1731009WL023798 sunita 00051 MAHB0001055 1105 1105 Processed 21/09/2023 322765605 sunita BANK OF MAHARASHTRA(607387)
72 MULTAI MP-31-009-055-001/96
(CHHINDI) 		1731009000NRG24110920230317781 11/09/2023 aklesh 1731009WL023798 aklesh 00051 MAHB0001055 221 221 Processed 21/09/2023 322765605 aklesh BANK OF MAHARASHTRA(607387)
73 MULTAI MP-31-009-055-002/805
(CHHINDI) 		1731009000NRG24110920230317771 11/09/2023 nitin 1731009WL023797 nitin 00051 MAHB0001055 884 884 Processed 21/09/2023 322765605 nitin BANK OF MAHARASHTRA(607387)
74 MULTAI MP-31-009-055-002/806
(CHHINDI) 		1731009000NRG24110920230317772 11/09/2023 dinesh 1731009WL023797 dinesh 00051 MAHB0001055 884 884 Processed 21/09/2023 322765605 dinesh BANK OF INDIA(508505)
SubTotal 16133 16133
75 MULTAI MP-31-009-036-003/99
(CHOUTHIYA) 		1731009000NRG24110920230316999 11/09/2023 sarita pathekar 1731009WL023713 sarita pathekar 00078 CNRB0005538 200 200 Processed 21/09/2023 322765605 saritapathekar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 200 200
76 MULTAI MP-31-009-018-002/115
(SEMJHIRA) 		1731009000NRG24110920230317368 11/09/2023 BIRSINGH 1731009WL023757 BIRSINGH 00089 CBIN0281357 1100 1100 Processed 21/09/2023 322765605 BIRSINGH BANK OF MAHARASHTRA(607387)
77 MULTAI MP-31-009-026-002/248-A
(NIRGUD) 		1731009000NRG24110920230317654 11/09/2023 pritibala 1731009WL023781 pritibala 00089 CBIN0281357 1320 1320 Processed 21/09/2023 322765605 pritibala CENTRAL BANK OF INDIA(607115)
78 MULTAI MP-31-009-026-002/297
(NIRGUD) 		1731009000NRG24110920230317659 11/09/2023 krishnasingh 1731009WL023781 krishnasingh 00089 CBIN0281357 1100 1100 Processed 21/09/2023 322765605 krishnasingh IDFC BANK LIMITED(608117)
79 MULTAI MP-31-009-026-002/427
(NIRGUD) 		1731009000NRG24110920230317660 11/09/2023 manisha 1731009WL023781 manisha 00089 CBIN0281357 1100 1100 Processed 21/09/2023 322765605 manisha CENTRAL BANK OF INDIA(607115)
80 MULTAI MP-31-009-033-001/92
(PARMANDAL) 		1731009000NRG24110920230317549 11/09/2023 SHESRAV 1731009WL023772 SHESRAV 00089 CBIN0281357 1224 1224 Processed 21/09/2023 322765605 SHESRAV CENTRAL BANK OF INDIA(607115)
81 MULTAI MP-31-009-037-001/127
(CHIKHLI KHURD) 		1731009000NRG24110920230317495 11/09/2023 RATANMALA 1731009WL023770 RATANMALA 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 RATANMALA CENTRAL BANK OF INDIA(607115)
82 MULTAI MP-31-009-037-001/166
(CHIKHLI KHURD) 		1731009000NRG24110920230317497 11/09/2023 vandana 1731009WL023770 vandana 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 vandana CENTRAL BANK OF INDIA(607115)
83 MULTAI MP-31-009-037-001/3
(CHIKHLI KHURD) 		1731009000NRG24110920230317501 11/09/2023 JITENDRA 1731009WL023770 JITENDRA 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 JITENDRA CENTRAL BANK OF INDIA(607115)
84 MULTAI MP-31-009-037-001/51
(CHIKHLI KHURD) 		1731009000NRG24110920230317503 11/09/2023 VANDANA 1731009WL023770 VANDANA 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 VANDANA CENTRAL BANK OF INDIA(607115)
85 MULTAI MP-31-009-037-001/84
(CHIKHLI KHURD) 		1731009000NRG24110920230317506 11/09/2023 BEENA 1731009WL023770 BEENA 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 BEENA CENTRAL BANK OF INDIA(607115)
86 MULTAI MP-31-009-037-001/95
(CHIKHLI KHURD) 		1731009000NRG24110920230317510 11/09/2023 ANITA 1731009WL023770 ANITA 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 ANITA CENTRAL BANK OF INDIA(607115)
87 MULTAI MP-31-009-037-003/320
(CHIKHLI KHURD) 		1731009000NRG24110920230317514 11/09/2023 satish 1731009WL023770 satish 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 satish CENTRAL BANK OF INDIA(607115)
88 MULTAI MP-31-009-050-001/131
(HATNAPUR) 		1731009000NRG24100920230316227 11/09/2023 SAYA 1731009WL023624 SAYA 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 SAYA CENTRAL BANK OF INDIA(607115)
89 MULTAI MP-31-009-050-001/136
(HATNAPUR) 		1731009000NRG24100920230316228 11/09/2023 SUSHILA 1731009WL023624 SUSHILA 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 SUSHILA CENTRAL BANK OF INDIA(607115)
90 MULTAI MP-31-009-050-001/151-A
(HATNAPUR) 		1731009000NRG24100920230316230 11/09/2023 leela 1731009WL023624 leela 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 leela CENTRAL BANK OF INDIA(607115)
91 MULTAI MP-31-009-050-001/203
(HATNAPUR) 		1731009000NRG24100920230316231 11/09/2023 RAMESH 1731009WL023624 RAMESH 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 RAMESH BANK OF INDIA(508505)
92 MULTAI MP-31-009-050-001/223
(HATNAPUR) 		1731009000NRG24100920230316232 11/09/2023 MAROTI 1731009WL023624 MAROTI 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 MAROTI STATE BANK OF INDIA(508548)
93 MULTAI MP-31-009-050-001/370
(HATNAPUR) 		1731009000NRG24100920230316233 11/09/2023 JITENDRA 1731009WL023624 JITENDRA 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 JITENDRA BANK OF INDIA(508505)
94 MULTAI MP-31-009-050-001/53
(HATNAPUR) 		1731009000NRG24100920230316236 11/09/2023 KOUTIKA 1731009WL023624 KOUTIKA 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 KOUTIKA FINCARE SMALL FINANCE BANK LTD(608304)
95 MULTAI MP-31-009-050-001/53
(HATNAPUR) 		1731009000NRG24100920230316235 11/09/2023 VINOD 1731009WL023624 VINOD 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 VINOD CENTRAL BANK OF INDIA(607115)
96 MULTAI MP-31-009-062-001/624-A
(CHIKHALI KALAN) 		1731009000NRG24110920230317300 11/09/2023 Ganpati Chaudhari 1731009WL023742 Ganpati Chaudhari 00089 CBIN0281357 1326 1326 Processed 21/09/2023 322765605 GanpatiChaudhari PUNJAB NATIONAL BANK(508568)
SubTotal 27060 27060
97 MULTAI MP-31-009-055-002/810
(CHHINDI) 		1731009000NRG24110920230317773 11/09/2023 kamlesh 1731009WL023797 kamlesh 00354 PUNB0105700 884 884 Processed 21/09/2023 322765605 kamlesh PUNJAB NATIONAL BANK(508568)
98 MULTAI MP-31-009-055-002/906
(CHHINDI) 		1731009000NRG24110920230317774 11/09/2023 dhanu 1731009WL023797 dhanu 00354 PUNB0105700 884 884 Processed 21/09/2023 322765605 dhanu PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-061-002/123
(LENDAGONDI) 		1731009000NRG24110920230316822 11/09/2023 SMT SUKVANTI 1731009WL023706 SMT SUKVANTI 00354 PUNB0105700 221 221 Processed 21/09/2023 322765605 SMTSUKVANTI PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-061-002/181
(LENDAGONDI) 		1731009000NRG24110920230316835 11/09/2023 MR PRAVIN 1731009WL023706 MR PRAVIN 00354 PUNB0105700 663 663 Processed 21/09/2023 322765605 MRPRAVIN CANARA BANK(508532)
101 MULTAI MP-31-009-062-001/624-A
(CHIKHALI KALAN) 		1731009000NRG24110920230317301 11/09/2023 GEETA 1731009WL023742 GEETA 00354 PUNB0105700 1326 1326 Processed 21/09/2023 322765605 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MULTAI MP-31-009-062-001/625
(CHIKHALI KALAN) 		1731009000NRG24110920230317298 11/09/2023 ARJUN SINGH 1731009WL023741 ARJUN SINGH 00354 PUNB0105700 1326 1326 Processed 21/09/2023 322765605 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-062-001/625
(CHIKHALI KALAN) 		1731009000NRG24110920230317299 11/09/2023 BHURIYA BAI 1731009WL023741 BHURIYA BAI 00354 PUNB0105700 1326 1326 Processed 21/09/2023 322765605 BHURIYABAI PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-063-002/165
(SONEGAON) 		1731009000NRG24090920230315536 11/09/2023 JASMA 1731009WL023562 JASMA 00354 PUNB0105700 1547 1547 Processed 21/09/2023 322765605 JASMA PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-063-002/175
(SONEGAON) 		1731009000NRG24110920230317408 11/09/2023 MITTHU 1731009WL023762 MITTHU 00354 PUNB0105700 1547 1547 Processed 21/09/2023 322765605 MITTHU PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-063-002/189-A
(SONEGAON) 		1731009000NRG24110920230317409 11/09/2023 batti 1731009WL023762 batti 00354 PUNB0105700 1547 1547 Processed 21/09/2023 322765605 batti PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-063-002/214
(SONEGAON) 		1731009000NRG24090920230315537 11/09/2023 jayvanti 1731009WL023562 jayvanti 00354 PUNB0105700 1547 1547 Processed 21/09/2023 322765605 jayvanti PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-063-002/239-A
(SONEGAON) 		1731009000NRG24090920230315538 11/09/2023 ANKUSH 1731009WL023562 ANKUSH 00354 PUNB0105700 1547 1547 Processed 21/09/2023 322765605 ANKUSH PUNJAB NATIONAL BANK(508568)
109 MULTAI MP-31-009-063-002/239-A
(SONEGAON) 		1731009000NRG24110920230317410 11/09/2023 Munnalal 1731009WL023762 Munnalal 00354 PUNB0105700 1547 1547 Processed 21/09/2023 322765605 Munnalal PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-063-002/279
(SONEGAON) 		1731009000NRG24110920230317411 11/09/2023 Anita 1731009WL023762 Anita 00354 PUNB0105700 1547 1547 Processed 21/09/2023 322765605 Anita PUNJAB NATIONAL BANK(508568)
111 MULTAI MP-31-009-063-002/279
(SONEGAON) 		1731009000NRG24090920230315539 11/09/2023 Shivkumar 1731009WL023562 Shivkumar 00354 PUNB0105700 1547 1547 Processed 21/09/2023 322765605 Shivkumar PUNJAB NATIONAL BANK(508568)
112 MULTAI MP-31-009-063-002/279-B
(SONEGAON) 		1731009000NRG24110920230317412 11/09/2023 SHYAMBATI 1731009WL023762 SHYAMBATI 00354 PUNB0105700 1547 1547 Processed 21/09/2023 322765605 SHYAMBATI PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-063-002/291
(SONEGAON) 		1731009000NRG24110920230317414 11/09/2023 DEVIRAM 1731009WL023762 DEVIRAM 00354 PUNB0105700 1547 1547 Processed 21/09/2023 322765605 DEVIRAM PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-063-002/291
(SONEGAON) 		1731009000NRG24110920230317413 11/09/2023 KOYALI 1731009WL023762 KOYALI 00354 PUNB0105700 1547 1547 Processed 21/09/2023 322765605 KOYALI PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-063-002/308
(SONEGAON) 		1731009000NRG24110920230317415 11/09/2023 CHANDRAKALA 1731009WL023762 CHANDRAKALA 00354 PUNB0105700 1547 1547 Processed 21/09/2023 322765605 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-063-002/308
(SONEGAON) 		1731009000NRG24110920230317416 11/09/2023 GULAB 1731009WL023762 GULAB 00354 PUNB0105700 1547 1547 Processed 21/09/2023 322765605 GULAB PUNJAB NATIONAL BANK(508568)
117 MULTAI MP-31-009-063-002/407
(SONEGAON) 		1731009000NRG24090920230315540 11/09/2023 CHOTU 1731009WL023563 CHOTU 00354 PUNB0105700 221 221 Processed 21/09/2023 322765605 CHOTU STATE BANK OF INDIA(508548)
118 MULTAI MP-31-009-067-001/104
(BHAISADAND) 		1731009000NRG24110920230317418 11/09/2023 fulki 1731009WL023763 fulki 00354 PUNB0105700 442 442 Processed 21/09/2023 322765605 fulki PUNJAB NATIONAL BANK(508568)
119 MULTAI MP-31-009-067-001/166
(BHAISADAND) 		1731009000NRG24110920230317419 11/09/2023 SUNIL DHURVE 1731009WL023763 SUNIL DHURVE 00354 PUNB0105700 442 442 Processed 21/09/2023 322765605 SUNILDHURVE PUNJAB NATIONAL BANK(508568)
120 MULTAI MP-31-009-067-001/192
(BHAISADAND) 		1731009000NRG24110920230317420 11/09/2023 vinay tekam 1731009WL023763 vinay tekam 00354 PUNB0105700 442 442 Processed 21/09/2023 322765605 vinaytekam PUNJAB NATIONAL BANK(508568)
121 MULTAI MP-31-009-067-001/46
(BHAISADAND) 		1731009000NRG24110920230317421 11/09/2023 dimar 1731009WL023763 dimar 00354 PUNB0105700 442 442 Processed 21/09/2023 322765605 dimar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
122 MULTAI MP-31-009-067-001/46
(BHAISADAND) 		1731009000NRG24110920230317422 11/09/2023 rambati 1731009WL023763 rambati 00354 PUNB0105700 442 442 Processed 21/09/2023 322765605 rambati PUNJAB NATIONAL BANK(508568)
123 MULTAI MP-31-009-067-001/57
(BHAISADAND) 		1731009000NRG24110920230317423 11/09/2023 NARESH SALAME 1731009WL023763 NARESH SALAME 00354 PUNB0105700 442 442 Processed 21/09/2023 322765605 NARESHSALAME PUNJAB NATIONAL BANK(508568)
124 MULTAI MP-31-009-067-001/57
(BHAISADAND) 		1731009000NRG24110920230317424 11/09/2023 NITESH 1731009WL023763 NITESH 00354 PUNB0105700 442 442 Processed 21/09/2023 322765605 NITESH PUNJAB NATIONAL BANK(508568)
SubTotal 30056 30056
125 MULTAI MP-31-009-037-003/795
(CHIKHLI KHURD) 		1731009000NRG24110920230317516 11/09/2023 Prabha 1731009WL023770 Prabha 00354 PUNB0139000 1326 1326 Processed 21/09/2023 322765605 Prabha PUNJAB NATIONAL BANK(508568)
126 MULTAI MP-31-009-048-001/12
(BAGHOLI BUJURG) 		1731009000NRG24110920230316512 11/09/2023 NEETU 1731009WL023679 NEETU 00354 PUNB0139000 800 800 Processed 21/09/2023 322765605 NEETU PUNJAB NATIONAL BANK(508568)
127 MULTAI MP-31-009-048-001/123
(BAGHOLI BUJURG) 		1731009000NRG24110920230316532 11/09/2023 RAJANI 1731009WL023681 RAJANI 00354 PUNB0139000 100 100 Processed 21/09/2023 322765605 RAJANI PUNJAB NATIONAL BANK(508568)
128 MULTAI MP-31-009-048-001/126
(BAGHOLI BUJURG) 		1731009000NRG24110920230316524 11/09/2023 Piyush 1731009WL023680 Piyush 00354 PUNB0139000 800 800 Processed 21/09/2023 322765605 Piyush PUNJAB NATIONAL BANK(508568)
129 MULTAI MP-31-009-048-001/137
(BAGHOLI BUJURG) 		1731009000NRG24110920230316525 11/09/2023 Roshan 1731009WL023680 Roshan 00354 PUNB0139000 800 800 Processed 21/09/2023 322765605 Roshan PUNJAB NATIONAL BANK(508568)
130 MULTAI MP-31-009-048-001/200
(BAGHOLI BUJURG) 		1731009000NRG24110920230316513 11/09/2023 SATISH 1731009WL023679 SATISH 00354 PUNB0139000 800 800 Processed 21/09/2023 322765605 SATISH PUNJAB NATIONAL BANK(508568)
131 MULTAI MP-31-009-048-001/52
(BAGHOLI BUJURG) 		1731009000NRG24110920230316518 11/09/2023 Pnki 1731009WL023679 Pnki 00354 PUNB0139000 800 800 Processed 21/09/2023 322765605 Pnki PUNJAB NATIONAL BANK(508568)
132 MULTAI MP-31-009-048-001/53
(BAGHOLI BUJURG) 		1731009000NRG24110920230316519 11/09/2023 Kausu 1731009WL023679 Kausu 00354 PUNB0139000 800 800 Processed 21/09/2023 322765605 Kausu PUNJAB NATIONAL BANK(508568)
133 MULTAI MP-31-009-048-001/8
(BAGHOLI BUJURG) 		1731009000NRG24110920230316521 11/09/2023 Monika 1731009WL023679 Monika 00354 PUNB0139000 800 800 Processed 21/09/2023 322765605 Monika PUNJAB NATIONAL BANK(508568)
134 MULTAI MP-31-009-053-001/117
(PIPARIYA) 		1731009000NRG24110920230316782 11/09/2023 BHIMRAO 1731009WL023704 BHIMRAO 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 BHIMRAO BANK OF INDIA(508505)
135 MULTAI MP-31-009-053-001/117
(PIPARIYA) 		1731009000NRG24110920230316783 11/09/2023 chuniya 1731009WL023704 chuniya 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 chuniya PUNJAB NATIONAL BANK(508568)
136 MULTAI MP-31-009-053-001/150
(PIPARIYA) 		1731009000NRG24110920230316785 11/09/2023 SHANTA 1731009WL023704 SHANTA 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 SHANTA PUNJAB NATIONAL BANK(508568)
137 MULTAI MP-31-009-053-001/156
(PIPARIYA) 		1731009000NRG24110920230316786 11/09/2023 HARIRAM 1731009WL023704 HARIRAM 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 HARIRAM PUNJAB NATIONAL BANK(508568)
138 MULTAI MP-31-009-053-001/156
(PIPARIYA) 		1731009000NRG24110920230316787 11/09/2023 RAMRATI 1731009WL023704 RAMRATI 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 RAMRATI PUNJAB NATIONAL BANK(508568)
139 MULTAI MP-31-009-053-001/19
(PIPARIYA) 		1731009000NRG24110920230316788 11/09/2023 gorelal 1731009WL023704 gorelal 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
140 MULTAI MP-31-009-053-001/19
(PIPARIYA) 		1731009000NRG24110920230316789 11/09/2023 Sunita 1731009WL023704 Sunita 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 Sunita PUNJAB NATIONAL BANK(508568)
141 MULTAI MP-31-009-053-001/19-A
(PIPARIYA) 		1731009000NRG24110920230316790 11/09/2023 Jagdish 1731009WL023704 Jagdish 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
142 MULTAI MP-31-009-053-001/216-A
(PIPARIYA) 		1731009000NRG24110920230316791 11/09/2023 ramprasad 1731009WL023704 ramprasad 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 ramprasad PUNJAB NATIONAL BANK(508568)
143 MULTAI MP-31-009-053-001/239
(PIPARIYA) 		1731009000NRG24110920230316792 11/09/2023 kamal 1731009WL023704 kamal 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 kamal PUNJAB NATIONAL BANK(508568)
144 MULTAI MP-31-009-053-001/239
(PIPARIYA) 		1731009000NRG24110920230316793 11/09/2023 ruplal 1731009WL023704 ruplal 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 ruplal CENTRAL BANK OF INDIA(607115)
145 MULTAI MP-31-009-053-001/267
(PIPARIYA) 		1731009000NRG24110920230316795 11/09/2023 POONAM 1731009WL023704 POONAM 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 POONAM STATE BANK OF INDIA(508548)
146 MULTAI MP-31-009-053-001/272
(PIPARIYA) 		1731009000NRG24110920230316797 11/09/2023 Rashmi 1731009WL023704 Rashmi 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 Rashmi STATE BANK OF INDIA(508548)
147 MULTAI MP-31-009-053-001/28
(PIPARIYA) 		1731009000NRG24110920230316798 11/09/2023 sakun 1731009WL023704 sakun 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 sakun PUNJAB NATIONAL BANK(508568)
148 MULTAI MP-31-009-053-001/31
(PIPARIYA) 		1731009000NRG24110920230316801 11/09/2023 DILIP 1731009WL023704 DILIP 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 DILIP PUNJAB NATIONAL BANK(508568)
149 MULTAI MP-31-009-053-001/31
(PIPARIYA) 		1731009000NRG24110920230316802 11/09/2023 NIRMLA 1731009WL023704 NIRMLA 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 NIRMLA PUNJAB NATIONAL BANK(508568)
150 MULTAI MP-31-009-053-001/317
(PIPARIYA) 		1731009000NRG24110920230316803 11/09/2023 Sushil 1731009WL023704 Sushil 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 Sushil PUNJAB NATIONAL BANK(508568)
151 MULTAI MP-31-009-053-001/32
(PIPARIYA) 		1731009000NRG24110920230316804 11/09/2023 pradeep 1731009WL023704 pradeep 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 pradeep PUNJAB NATIONAL BANK(508568)
152 MULTAI MP-31-009-053-001/60
(PIPARIYA) 		1731009000NRG24110920230316805 11/09/2023 ramji 1731009WL023704 ramji 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 ramji STATE BANK OF INDIA(508548)
153 MULTAI MP-31-009-053-001/60
(PIPARIYA) 		1731009000NRG24110920230316806 11/09/2023 sarsvti 1731009WL023704 sarsvti 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 sarsvti PUNJAB NATIONAL BANK(508568)
154 MULTAI MP-31-009-053-001/68
(PIPARIYA) 		1731009000NRG24110920230316807 11/09/2023 Kishor 1731009WL023704 Kishor 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 Kishor PUNJAB NATIONAL BANK(508568)
155 MULTAI MP-31-009-053-001/72
(PIPARIYA) 		1731009000NRG24110920230316809 11/09/2023 Shubham 1731009WL023704 Shubham 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 Shubham PUNJAB NATIONAL BANK(508568)
156 MULTAI MP-31-009-053-001/72
(PIPARIYA) 		1731009000NRG24110920230316808 11/09/2023 urmila 1731009WL023704 urmila 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 urmila PUNJAB NATIONAL BANK(508568)
157 MULTAI MP-31-009-053-001/86
(PIPARIYA) 		1731009000NRG24110920230316810 11/09/2023 ganga 1731009WL023704 ganga 00354 PUNB0139000 1320 1320 Processed 21/09/2023 322765605 ganga PUNJAB NATIONAL BANK(508568)
158 MULTAI MP-31-009-061-002/106
(LENDAGONDI) 		1731009000NRG24110920230316819 11/09/2023 KISANI 1731009WL023706 KISANI 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 KISANI PUNJAB NATIONAL BANK(508568)
159 MULTAI MP-31-009-061-002/106
(LENDAGONDI) 		1731009000NRG24110920230316818 11/09/2023 RAMESH 1731009WL023706 RAMESH 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 RAMESH PUNJAB NATIONAL BANK(508568)
160 MULTAI MP-31-009-061-002/113
(LENDAGONDI) 		1731009000NRG24110920230316812 11/09/2023 DURGESH 1731009WL023705 DURGESH 00354 PUNB0139000 1105 1105 Processed 21/09/2023 322765605 DURGESH PUNJAB NATIONAL BANK(508568)
161 MULTAI MP-31-009-061-002/113
(LENDAGONDI) 		1731009000NRG24110920230316811 11/09/2023 NAVAL 1731009WL023705 NAVAL 00354 PUNB0139000 1105 1105 Processed 21/09/2023 322765605 NAVAL PUNJAB NATIONAL BANK(508568)
162 MULTAI MP-31-009-061-002/114
(LENDAGONDI) 		1731009000NRG24110920230316820 11/09/2023 MR SANDEEP BHADEKAR 1731009WL023706 MR SANDEEP BHADEKAR 00354 PUNB0139000 663 663 Processed 21/09/2023 322765605 MRSANDEEPBHADEKAR PUNJAB NATIONAL BANK(508568)
163 MULTAI MP-31-009-061-002/121
(LENDAGONDI) 		1731009000NRG24110920230316821 11/09/2023 LATA 1731009WL023706 LATA 00354 PUNB0139000 663 663 Processed 21/09/2023 322765605 LATA PUNJAB NATIONAL BANK(508568)
164 MULTAI MP-31-009-061-002/130
(LENDAGONDI) 		1731009000NRG24110920230316823 11/09/2023 GITA 1731009WL023706 GITA 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 GITA PUNJAB NATIONAL BANK(508568)
165 MULTAI MP-31-009-061-002/131
(LENDAGONDI) 		1731009000NRG24110920230316824 11/09/2023 DURGI 1731009WL023706 DURGI 00354 PUNB0139000 663 663 Processed 21/09/2023 322765605 DURGI PUNJAB NATIONAL BANK(508568)
166 MULTAI MP-31-009-061-002/131
(LENDAGONDI) 		1731009000NRG24110920230316825 11/09/2023 KUSUMLAL 1731009WL023706 KUSUMLAL 00354 PUNB0139000 663 663 Processed 21/09/2023 322765605 KUSUMLAL PUNJAB NATIONAL BANK(508568)
167 MULTAI MP-31-009-061-002/136
(LENDAGONDI) 		1731009000NRG24110920230316826 11/09/2023 GOKUL 1731009WL023706 GOKUL 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 GOKUL PUNJAB NATIONAL BANK(508568)
168 MULTAI MP-31-009-061-002/137
(LENDAGONDI) 		1731009000NRG24110920230316827 11/09/2023 BALI 1731009WL023706 BALI 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 BALI PUNJAB NATIONAL BANK(508568)
169 MULTAI MP-31-009-061-002/142
(LENDAGONDI) 		1731009000NRG24110920230316828 11/09/2023 MRS. RAAMAKALEE 1731009WL023706 MRS. RAAMAKALEE 00354 PUNB0139000 442 442 Processed 21/09/2023 322765605 MRS.RAAMAKALEE PUNJAB NATIONAL BANK(508568)
170 MULTAI MP-31-009-061-002/159
(LENDAGONDI) 		1731009000NRG24110920230316813 11/09/2023 MR LAKKI BHADEKAR 1731009WL023705 MR LAKKI BHADEKAR 00354 PUNB0139000 1105 1105 Processed 21/09/2023 322765605 MRLAKKIBHADEKAR PUNJAB NATIONAL BANK(508568)
171 MULTAI MP-31-009-061-002/162
(LENDAGONDI) 		1731009000NRG24110920230316814 11/09/2023 NANHI 1731009WL023705 NANHI 00354 PUNB0139000 1105 1105 Processed 21/09/2023 322765605 NANHI PUNJAB NATIONAL BANK(508568)
172 MULTAI MP-31-009-061-002/165
(LENDAGONDI) 		1731009000NRG24110920230316829 11/09/2023 CHIRONJI 1731009WL023706 CHIRONJI 00354 PUNB0139000 663 663 Processed 21/09/2023 322765605 CHIRONJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
173 MULTAI MP-31-009-061-002/165
(LENDAGONDI) 		1731009000NRG24110920230316830 11/09/2023 JAGOTA 1731009WL023706 JAGOTA 00354 PUNB0139000 663 663 Processed 21/09/2023 322765605 JAGOTA PUNJAB NATIONAL BANK(508568)
174 MULTAI MP-31-009-061-002/168
(LENDAGONDI) 		1731009000NRG24110920230316831 11/09/2023 PREMLATA 1731009WL023706 PREMLATA 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 PREMLATA PUNJAB NATIONAL BANK(508568)
175 MULTAI MP-31-009-061-002/169
(LENDAGONDI) 		1731009000NRG24110920230316832 11/09/2023 MR PAWAN YADAV 1731009WL023706 MR PAWAN YADAV 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 MRPAWANYADAV PUNJAB NATIONAL BANK(508568)
176 MULTAI MP-31-009-061-002/175
(LENDAGONDI) 		1731009000NRG24110920230316833 11/09/2023 ARUN 1731009WL023706 ARUN 00354 PUNB0139000 221 221 Processed 21/09/2023 322765605 ARUN PUNJAB NATIONAL BANK(508568)
177 MULTAI MP-31-009-061-002/177
(LENDAGONDI) 		1731009000NRG24110920230316834 11/09/2023 SMT KALPNA WO SANTOSH 1731009WL023706 SMT KALPNA WO SANTOSH 00354 PUNB0139000 221 221 Processed 21/09/2023 322765605 SMTKALPNAWOSANTOSH PUNJAB NATIONAL BANK(508568)
178 MULTAI MP-31-009-061-002/182
(LENDAGONDI) 		1731009000NRG24110920230316837 11/09/2023 MR KAILASH 1731009WL023706 MR KAILASH 00354 PUNB0139000 663 663 Processed 21/09/2023 322765605 MRKAILASH PUNJAB NATIONAL BANK(508568)
179 MULTAI MP-31-009-061-002/182
(LENDAGONDI) 		1731009000NRG24110920230316836 11/09/2023 MR RANNO 1731009WL023706 MR RANNO 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 MRRANNO PUNJAB NATIONAL BANK(508568)
180 MULTAI MP-31-009-061-002/210
(LENDAGONDI) 		1731009000NRG24110920230316838 11/09/2023 TATARI 1731009WL023706 TATARI 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 TATARI PUNJAB NATIONAL BANK(508568)
181 MULTAI MP-31-009-061-002/215
(LENDAGONDI) 		1731009000NRG24110920230316815 11/09/2023 MR. TAARAACHAND 1731009WL023705 MR. TAARAACHAND 00354 PUNB0139000 1105 1105 Processed 21/09/2023 322765605 MR.TAARAACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
182 MULTAI MP-31-009-061-002/222
(LENDAGONDI) 		1731009000NRG24110920230316839 11/09/2023 SATISH 1731009WL023706 SATISH 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 SATISH PUNJAB NATIONAL BANK(508568)
183 MULTAI MP-31-009-061-002/222
(LENDAGONDI) 		1731009000NRG24110920230316840 11/09/2023 SMT SARASWATI 1731009WL023706 SMT SARASWATI 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 SMTSARASWATI PUNJAB NATIONAL BANK(508568)
184 MULTAI MP-31-009-061-002/235
(LENDAGONDI) 		1731009000NRG24110920230316841 11/09/2023 SMT INDU 1731009WL023706 SMT INDU 00354 PUNB0139000 663 663 Processed 21/09/2023 322765605 SMTINDU PUNJAB NATIONAL BANK(508568)
185 MULTAI MP-31-009-061-002/242
(LENDAGONDI) 		1731009000NRG24110920230316842 11/09/2023 GUNTA 1731009WL023706 GUNTA 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 GUNTA PUNJAB NATIONAL BANK(508568)
186 MULTAI MP-31-009-061-002/246
(LENDAGONDI) 		1731009000NRG24110920230316843 11/09/2023 MAMTA 1731009WL023706 MAMTA 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 MAMTA PUNJAB NATIONAL BANK(508568)
187 MULTAI MP-31-009-061-002/246-A
(LENDAGONDI) 		1731009000NRG24110920230316844 11/09/2023 SMT ASHA NANDRAM 1731009WL023706 SMT ASHA NANDRAM 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 SMTASHANANDRAM PUNJAB NATIONAL BANK(508568)
188 MULTAI MP-31-009-061-002/273
(LENDAGONDI) 		1731009000NRG24110920230316816 11/09/2023 SHRI KARU BANSHI 1731009WL023705 SHRI KARU BANSHI 00354 PUNB0139000 1105 1105 Processed 21/09/2023 322765605 SHRIKARUBANSHI PUNJAB NATIONAL BANK(508568)
189 MULTAI MP-31-009-061-002/273
(LENDAGONDI) 		1731009000NRG24110920230316817 11/09/2023 SMT SUSHILA 1731009WL023705 SMT SUSHILA 00354 PUNB0139000 1105 1105 Processed 21/09/2023 322765605 SMTSUSHILA PUNJAB NATIONAL BANK(508568)
190 MULTAI MP-31-009-061-002/4
(LENDAGONDI) 		1731009000NRG24110920230316845 11/09/2023 MR. ANIL 1731009WL023706 MR. ANIL 00354 PUNB0139000 442 442 Processed 21/09/2023 322765605 MR.ANIL PUNJAB NATIONAL BANK(508568)
191 MULTAI MP-31-009-061-002/508
(LENDAGONDI) 		1731009000NRG24110920230316846 11/09/2023 SHRI RAJU 1731009WL023706 SHRI RAJU 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 SHRIRAJU PUNJAB NATIONAL BANK(508568)
192 MULTAI MP-31-009-061-002/508
(LENDAGONDI) 		1731009000NRG24110920230316847 11/09/2023 SMT BABITA KUMRE 1731009WL023706 SMT BABITA KUMRE 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 SMTBABITAKUMRE PUNJAB NATIONAL BANK(508568)
193 MULTAI MP-31-009-061-002/509
(LENDAGONDI) 		1731009000NRG24110920230316848 11/09/2023 MR SANTOSH PATHADE 1731009WL023706 MR SANTOSH PATHADE 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 MRSANTOSHPATHADE PUNJAB NATIONAL BANK(508568)
194 MULTAI MP-31-009-061-002/66
(LENDAGONDI) 		1731009000NRG24110920230316849 11/09/2023 SUMAN 1731009WL023706 SUMAN 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 SUMAN PUNJAB NATIONAL BANK(508568)
195 MULTAI MP-31-009-061-002/74
(LENDAGONDI) 		1731009000NRG24110920230316850 11/09/2023 SMT JHIMALEE 1731009WL023706 SMT JHIMALEE 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 SMTJHIMALEE FINO PAYMENTS BANK LTD(608001)
196 MULTAI MP-31-009-061-002/79
(LENDAGONDI) 		1731009000NRG24110920230316852 11/09/2023 SUMITRA 1731009WL023706 SUMITRA 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 SUMITRA PUNJAB NATIONAL BANK(508568)
197 MULTAI MP-31-009-061-002/79
(LENDAGONDI) 		1731009000NRG24110920230316851 11/09/2023 SUNIL 1731009WL023706 SUNIL 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 SUNIL PUNJAB NATIONAL BANK(508568)
198 MULTAI MP-31-009-061-002/88
(LENDAGONDI) 		1731009000NRG24110920230316853 11/09/2023 RAVINDRA 1731009WL023706 RAVINDRA 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 RAVINDRA PUNJAB NATIONAL BANK(508568)
199 MULTAI MP-31-009-061-002/98
(LENDAGONDI) 		1731009000NRG24110920230316854 11/09/2023 SANGITA 1731009WL023706 SANGITA 00354 PUNB0139000 884 884 Processed 21/09/2023 322765605 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 73403 73403
200 MULTAI MP-31-009-018-001/37-B
(SEMJHIRA) 		1731009000NRG24110920230317356 11/09/2023 ASWA IWANE 1731009WL023757 ASWA IWANE 00354 PUNB0639300 1320 1320 Processed 21/09/2023 322765605 ASWAIWANE BANK OF MAHARASHTRA(607387)
201 MULTAI MP-31-009-018-001/57-B
(SEMJHIRA) 		1731009000NRG24110920230317362 11/09/2023 SHIMLA SIRSAM 1731009WL023757 SHIMLA SIRSAM 00354 PUNB0639300 1320 1320 Processed 21/09/2023 322765605 SHIMLASIRSAM PUNJAB NATIONAL BANK(508568)
202 MULTAI MP-31-009-019-002/533
(PISATA) 		1731009000NRG24110920230317666 11/09/2023 jagoti solanki 1731009WL023783 jagoti solanki 00354 PUNB0639300 1320 1320 Processed 21/09/2023 322765605 jagotisolanki INDIA POST PAYMENTS BANK LIMITED(508528)
203 MULTAI MP-31-009-019-003/346
(PISATA) 		1731009000NRG24110920230317437 11/09/2023 shivshankar makode 1731009WL023765 shivshankar makode 00354 PUNB0639300 1200 1200 Processed 21/09/2023 322765605 shivshankarmakode PUNJAB NATIONAL BANK(508568)
204 MULTAI MP-31-009-019-003/500
(PISATA) 		1731009000NRG24110920230317439 11/09/2023 mahadev dhadse 1731009WL023765 mahadev dhadse 00354 PUNB0639300 1200 1200 Processed 21/09/2023 322765605 mahadevdhadse BANK OF MAHARASHTRA(607387)
205 MULTAI MP-31-009-026-001/61
(NIRGUD) 		1731009000NRG24110920230317649 11/09/2023 dasari 1731009WL023780 dasari 00354 PUNB0639300 1000 1000 Processed 21/09/2023 322765605 dasari PUNJAB NATIONAL BANK(508568)
206 MULTAI MP-31-009-033-001/198
(PARMANDAL) 		1731009000NRG24110920230317542 11/09/2023 dinanatth 1731009WL023772 dinanatth 00354 PUNB0639300 1224 1224 Processed 21/09/2023 322765605 dinanatth PUNJAB NATIONAL BANK(508568)
207 MULTAI MP-31-009-033-001/230
(PARMANDAL) 		1731009000NRG24110920230317545 11/09/2023 GOKUL JHADE 1731009WL023772 GOKUL JHADE 00354 PUNB0639300 1224 1224 Processed 21/09/2023 322765605 GOKULJHADE PUNJAB NATIONAL BANK(508568)
208 MULTAI MP-31-009-036-003/11-C
(CHOUTHIYA) 		1731009000NRG24110920230316998 11/09/2023 gopal 1731009WL023713 gopal 00354 PUNB0639300 200 200 Processed 21/09/2023 322765605 gopal CENTRAL BANK OF INDIA(607115)
209 MULTAI MP-31-009-037-001/105-A
(CHIKHLI KHURD) 		1731009000NRG24110920230317494 11/09/2023 PRAMILA 1731009WL023770 PRAMILA 00354 PUNB0639300 1326 1326 Processed 21/09/2023 322765605 PRAMILA PUNJAB NATIONAL BANK(508568)
210 MULTAI MP-31-009-037-001/191
(CHIKHLI KHURD) 		1731009000NRG24110920230317499 11/09/2023 Kanchana Dange 1731009WL023770 Kanchana Dange 00354 PUNB0639300 1326 1326 Processed 21/09/2023 322765605 KanchanaDange PUNJAB NATIONAL BANK(508568)
211 MULTAI MP-31-009-037-001/89
(CHIKHLI KHURD) 		1731009000NRG24110920230317507 11/09/2023 sageeta 1731009WL023770 sageeta 00354 PUNB0639300 884 884 Processed 21/09/2023 322765605 sageeta PUNJAB NATIONAL BANK(508568)
212 MULTAI MP-31-009-037-001/9
(CHIKHLI KHURD) 		1731009000NRG24110920230317509 11/09/2023 SULOCHANA 1731009WL023770 SULOCHANA 00354 PUNB0639300 1326 1326 Processed 21/09/2023 322765605 SULOCHANA PUNJAB NATIONAL BANK(508568)
213 MULTAI MP-31-009-037-003/795-B
(CHIKHLI KHURD) 		1731009000NRG24110920230317517 11/09/2023 durga 1731009WL023770 durga 00354 PUNB0639300 1326 1326 Processed 21/09/2023 322765605 durga STATE BANK OF INDIA(508548)
214 MULTAI MP-31-009-037-003/797
(CHIKHLI KHURD) 		1731009000NRG24110920230317518 11/09/2023 PANJAB 1731009WL023770 PANJAB 00354 PUNB0639300 1326 1326 Processed 21/09/2023 322765605 PANJAB PUNJAB NATIONAL BANK(508568)
215 MULTAI MP-31-009-037-003/797-C
(CHIKHLI KHURD) 		1731009000NRG24110920230317519 11/09/2023 anita deshmukh 1731009WL023770 anita deshmukh 00354 PUNB0639300 1326 1326 Processed 21/09/2023 322765605 anitadeshmukh CENTRAL BANK OF INDIA(607115)
216 MULTAI MP-31-009-037-003/798
(CHIKHLI KHURD) 		1731009000NRG24110920230317520 11/09/2023 uttam sahu 1731009WL023770 uttam sahu 00354 PUNB0639300 1326 1326 Processed 21/09/2023 322765605 uttamsahu PUNJAB NATIONAL BANK(508568)
217 MULTAI MP-31-009-048-001/10
(BAGHOLI BUJURG) 		1731009000NRG24110920230316522 11/09/2023 Jhamo 1731009WL023680 Jhamo 00354 PUNB0639300 800 800 Processed 21/09/2023 322765605 Jhamo PUNJAB NATIONAL BANK(508568)
218 MULTAI MP-31-009-048-001/101
(BAGHOLI BUJURG) 		1731009000NRG24110920230316523 11/09/2023 SANGEETA 1731009WL023680 SANGEETA 00354 PUNB0639300 800 800 Processed 21/09/2023 322765605 SANGEETA PUNJAB NATIONAL BANK(508568)
219 MULTAI MP-31-009-048-001/139
(BAGHOLI BUJURG) 		1731009000NRG24110920230316535 11/09/2023 GANESH 1731009WL023682 GANESH 00354 PUNB0639300 600 600 Processed 21/09/2023 322765605 GANESH IDBI BANK(607095)
220 MULTAI MP-31-009-048-001/176
(BAGHOLI BUJURG) 		1731009000NRG24110920230316527 11/09/2023 Jagdish 1731009WL023680 Jagdish 00354 PUNB0639300 800 800 Processed 21/09/2023 322765605 Jagdish PUNJAB NATIONAL BANK(508568)
221 MULTAI MP-31-009-048-001/184
(BAGHOLI BUJURG) 		1731009000NRG24110920230316534 11/09/2023 SANGEETA 1731009WL023681 SANGEETA 00354 PUNB0639300 400 400 Processed 21/09/2023 322765605 SANGEETA PUNJAB NATIONAL BANK(508568)
222 MULTAI MP-31-009-048-001/184
(BAGHOLI BUJURG) 		1731009000NRG24110920230316533 11/09/2023 SUBHASH 1731009WL023681 SUBHASH 00354 PUNB0639300 400 400 Processed 21/09/2023 322765605 SUBHASH PUNJAB NATIONAL BANK(508568)
223 MULTAI MP-31-009-048-001/212
(BAGHOLI BUJURG) 		1731009000NRG24110920230316528 11/09/2023 BABURAO 1731009WL023680 BABURAO 00354 PUNB0639300 800 800 Processed 21/09/2023 322765605 BABURAO CENTRAL BANK OF INDIA(607115)
224 MULTAI MP-31-009-048-001/266
(BAGHOLI BUJURG) 		1731009000NRG24110920230316530 11/09/2023 KAILASH 1731009WL023680 KAILASH 00354 PUNB0639300 800 800 Processed 21/09/2023 322765605 KAILASH PUNJAB NATIONAL BANK(508568)
225 MULTAI MP-31-009-048-001/31
(BAGHOLI BUJURG) 		1731009000NRG24110920230316531 11/09/2023 Dharmraj 1731009WL023680 Dharmraj 00354 PUNB0639300 800 800 Processed 21/09/2023 322765605 Dharmraj PUNJAB NATIONAL BANK(508568)
226 MULTAI MP-31-009-048-001/47
(BAGHOLI BUJURG) 		1731009000NRG24110920230316514 11/09/2023 LAXMAN 1731009WL023679 LAXMAN 00354 PUNB0639300 800 800 Processed 21/09/2023 322765605 LAXMAN PUNJAB NATIONAL BANK(508568)
227 MULTAI MP-31-009-048-001/47
(BAGHOLI BUJURG) 		1731009000NRG24110920230316515 11/09/2023 SAGEETA 1731009WL023679 SAGEETA 00354 PUNB0639300 800 800 Processed 21/09/2023 322765605 SAGEETA PUNJAB NATIONAL BANK(508568)
228 MULTAI MP-31-009-048-001/49
(BAGHOLI BUJURG) 		1731009000NRG24110920230316517 11/09/2023 EMLA 1731009WL023679 EMLA 00354 PUNB0639300 800 800 Processed 21/09/2023 322765605 EMLA PUNJAB NATIONAL BANK(508568)
229 MULTAI MP-31-009-048-001/49
(BAGHOLI BUJURG) 		1731009000NRG24110920230316516 11/09/2023 KASHINATH 1731009WL023679 KASHINATH 00354 PUNB0639300 800 800 Processed 21/09/2023 322765605 KASHINATH PUNJAB NATIONAL BANK(508568)
230 MULTAI MP-31-009-048-001/73
(BAGHOLI BUJURG) 		1731009000NRG24110920230316520 11/09/2023 SEEMA 1731009WL023679 SEEMA 00354 PUNB0639300 800 800 Processed 21/09/2023 322765605 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 30374 30374
231 MULTAI MP-31-009-018-001/56
(SEMJHIRA) 		1731009000NRG24110920230317361 11/09/2023 SAVANYA 1731009WL023757 SAVANYA 00415 SBIN0001206 1100 1100 Processed 21/09/2023 322765605 SAVANYA BANK OF MAHARASHTRA(607387)
232 MULTAI MP-31-009-018-001/63
(SEMJHIRA) 		1731009000NRG24110920230317364 11/09/2023 ROHIT BARVE 1731009WL023757 ROHIT BARVE 00415 SBIN0001206 1320 1320 Processed 21/09/2023 322765605 ROHITBARVE STATE BANK OF INDIA(508548)
233 MULTAI MP-31-009-018-001/7
(SEMJHIRA) 		1731009000NRG24110920230317365 11/09/2023 SHRIRAM 1731009WL023757 SHRIRAM 00415 SBIN0001206 880 880 Processed 21/09/2023 322765605 SHRIRAM BANK OF INDIA(508505)
234 MULTAI MP-31-009-019-003/346
(PISATA) 		1731009000NRG24110920230317438 11/09/2023 rekha 1731009WL023765 rekha 00415 SBIN0001206 1200 1200 Processed 21/09/2023 322765605 rekha STATE BANK OF INDIA(508548)
235 MULTAI MP-31-009-033-001/2
(PARMANDAL) 		1731009000NRG24110920230317544 11/09/2023 ANITA HARODE 1731009WL023772 ANITA HARODE 00415 SBIN0001206 1224 1224 Processed 21/09/2023 322765605 ANITAHARODE STATE BANK OF INDIA(508548)
236 MULTAI MP-31-009-033-001/2
(PARMANDAL) 		1731009000NRG24110920230317543 11/09/2023 MRS.ANTARAM HARODE 1731009WL023772 MRS.ANTARAM HARODE 00415 SBIN0001206 1224 1224 Processed 21/09/2023 322765605 MRS.ANTARAMHARODE STATE BANK OF INDIA(508548)
237 MULTAI MP-31-009-033-001/261
(PARMANDAL) 		1731009000NRG24110920230317546 11/09/2023 Gokul 1731009WL023772 Gokul 00415 SBIN0001206 1224 1224 Processed 21/09/2023 322765605 Gokul STATE BANK OF INDIA(508548)
238 MULTAI MP-31-009-033-001/265
(PARMANDAL) 		1731009000NRG24110920230317547 11/09/2023 GANESH 1731009WL023772 GANESH 00415 SBIN0001206 1224 1224 Processed 21/09/2023 322765605 GANESH STATE BANK OF INDIA(508548)
239 MULTAI MP-31-009-033-001/306
(PARMANDAL) 		1731009000NRG24110920230317548 11/09/2023 narayan gadekar 1731009WL023772 narayan gadekar 00415 SBIN0001206 1224 1224 Processed 21/09/2023 322765605 narayangadekar STATE BANK OF INDIA(508548)
240 MULTAI MP-31-009-037-001/176
(CHIKHLI KHURD) 		1731009000NRG24110920230317498 11/09/2023 VANDANA 1731009WL023770 VANDANA 00415 SBIN0001206 663 663 Processed 21/09/2023 322765605 VANDANA UNION BANK OF INDIA(508500)
241 MULTAI MP-31-009-037-001/41
(CHIKHLI KHURD) 		1731009000NRG24110920230317502 11/09/2023 PURVESHVAR SABLE 1731009WL023770 PURVESHVAR SABLE 00415 SBIN0001206 884 884 Processed 21/09/2023 322765605 PURVESHVARSABLE STATE BANK OF INDIA(508548)
242 MULTAI MP-31-009-037-001/70
(CHIKHLI KHURD) 		1731009000NRG24110920230317504 11/09/2023 sandhya 1731009WL023770 sandhya 00415 SBIN0001206 1326 1326 Processed 21/09/2023 322765605 sandhya STATE BANK OF INDIA(508548)
243 MULTAI MP-31-009-037-003/278
(CHIKHLI KHURD) 		1731009000NRG24110920230317511 11/09/2023 Mukesh Deshmukh 1731009WL023770 Mukesh Deshmukh 00415 SBIN0001206 1326 1326 Processed 21/09/2023 322765605 MukeshDeshmukh STATE BANK OF INDIA(508548)
244 MULTAI MP-31-009-037-003/296
(CHIKHLI KHURD) 		1731009000NRG24110920230317512 11/09/2023 RAJA 1731009WL023770 RAJA 00415 SBIN0001206 1326 1326 Processed 21/09/2023 322765605 RAJA STATE BANK OF INDIA(508548)
245 MULTAI MP-31-009-037-003/409
(CHIKHLI KHURD) 		1731009000NRG24110920230317515 11/09/2023 VANDANA 1731009WL023770 VANDANA 00415 SBIN0001206 1326 1326 Processed 21/09/2023 322765605 VANDANA STATE BANK OF INDIA(508548)
246 MULTAI MP-31-009-048-001/247
(BAGHOLI BUJURG) 		1731009000NRG24110920230316529 11/09/2023 Kavita 1731009WL023680 Kavita 00415 SBIN0001206 800 800 Processed 21/09/2023 322765605 Kavita STATE BANK OF INDIA(508548)
247 MULTAI MP-31-009-050-001/151-A
(HATNAPUR) 		1731009000NRG24100920230316229 11/09/2023 rukhmani 1731009WL023624 rukhmani 00415 SBIN0001206 1326 1326 Processed 21/09/2023 322765605 rukhmani STATE BANK OF INDIA(508548)
248 MULTAI MP-31-009-050-001/370
(HATNAPUR) 		1731009000NRG24100920230316234 11/09/2023 SARITA 1731009WL023624 SARITA 00415 SBIN0001206 1326 1326 Processed 21/09/2023 322765605 SARITA STATE BANK OF INDIA(508548)
249 MULTAI MP-31-009-055-001/1002
(CHHINDI) 		1731009000NRG24110920230317775 11/09/2023 Manisha 1731009WL023798 Manisha 00415 SBIN0001206 1326 1326 Processed 21/09/2023 322765605 Manisha STATE BANK OF INDIA(508548)
250 MULTAI MP-31-009-055-001/115
(CHHINDI) 		1731009000NRG24110920230317755 11/09/2023 lokesh 1731009WL023797 lokesh 00415 SBIN0001206 1326 1326 Processed 21/09/2023 322765605 lokesh STATE BANK OF INDIA(508548)
251 MULTAI MP-31-009-055-002/805
(CHHINDI) 		1731009000NRG24110920230317770 11/09/2023 pinkee 1731009WL023797 pinkee 00415 SBIN0001206 442 442 Processed 21/09/2023 322765605 pinkee STATE BANK OF INDIA(508548)
SubTotal 24017 24017
252 MULTAI MP-31-009-055-001/1
(CHHINDI) 		1731009000NRG24110920230317752 11/09/2023 rupesh 1731009WL023797 rupesh 00415 SBIN0003495 1326 1326 Processed 21/09/2023 322765605 rupesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
253 MULTAI MP-31-009-018-001/17
(SEMJHIRA) 		1731009000NRG24110920230317349 11/09/2023 ASHOK FAGNYA SIRSAM 1731009WL023757 ASHOK FAGNYA SIRSAM 00415 SBIN0030238 1320 1320 Processed 21/09/2023 322765605 ASHOKFAGNYASIRSAM STATE BANK OF INDIA(508548)
254 MULTAI MP-31-009-055-001/1140
(CHHINDI) 		1731009000NRG24110920230317777 11/09/2023 rakesh 1731009WL023798 rakesh 00415 SBIN0030238 1326 1326 Processed 21/09/2023 322765605 rakesh STATE BANK OF INDIA(508548)
SubTotal 2646 2646
255 MULTAI MP-31-009-019-001/520
(PISATA) 		1731009000NRG24110920230317663 11/09/2023 sangeeta 1731009WL023782 sangeeta 00468 UBIN0573931 1320 1320 Processed 21/09/2023 322765605 sangeeta UNION BANK OF INDIA(508500)
256 MULTAI MP-31-009-026-002/428
(NIRGUD) 		1731009000NRG24110920230317661 11/09/2023 nisha rathoure 1731009WL023781 nisha rathoure 00468 UBIN0573931 1100 1100 Processed 21/09/2023 322765605 nisharathoure UNION BANK OF INDIA(508500)
257 MULTAI MP-31-009-033-001/96
(PARMANDAL) 		1731009000NRG24110920230317550 11/09/2023 HEMANT SAHU 1731009WL023772 HEMANT SAHU 00468 UBIN0573931 1224 1224 Processed 21/09/2023 322765605 HEMANTSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
258 MULTAI MP-31-009-037-001/133
(CHIKHLI KHURD) 		1731009000NRG24110920230317496 11/09/2023 SANGITA WO SUBHASH 1731009WL023770 SANGITA WO SUBHASH 00468 UBIN0573931 884 884 Processed 21/09/2023 322765605 SANGITAWOSUBHASH PUNJAB NATIONAL BANK(508568)
259 MULTAI MP-31-009-037-001/20
(CHIKHLI KHURD) 		1731009000NRG24110920230317500 11/09/2023 LAXMI SABLE 1731009WL023770 LAXMI SABLE 00468 UBIN0573931 884 884 Processed 21/09/2023 322765605 LAXMISABLE UNION BANK OF INDIA(508500)
260 MULTAI MP-31-009-037-001/72
(CHIKHLI KHURD) 		1731009000NRG24110920230317505 11/09/2023 NIRMALA 1731009WL023770 NIRMALA 00468 UBIN0573931 1326 1326 Processed 21/09/2023 322765605 NIRMALA UNION BANK OF INDIA(508500)
261 MULTAI MP-31-009-053-001/281
(PIPARIYA) 		1731009000NRG24110920230316799 11/09/2023 Durga 1731009WL023704 Durga 00468 UBIN0573931 1320 1320 Processed 21/09/2023 322765605 Durga UNION BANK OF INDIA(508500)
262 MULTAI MP-31-009-053-001/291
(PIPARIYA) 		1731009000NRG24110920230316800 11/09/2023 Rajesh 1731009WL023704 Rajesh 00468 UBIN0573931 1320 1320 Processed 21/09/2023 322765605 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 9378 9378
263 MULTAI MP-31-009-018-001/48-B
(SEMJHIRA) 		1731009000NRG24110920230317359 11/09/2023 SEMKALA TEKAM 1731009WL023757 SEMKALA TEKAM 00688 FINO0001446 1100 1100 Processed 21/09/2023 322765605 SEMKALATEKAM FINO PAYMENTS BANK LTD(608001)
264 MULTAI MP-31-009-055-001/1002
(CHHINDI) 		1731009000NRG24110920230317776 11/09/2023 Maheshram 1731009WL023798 Maheshram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765605 Maheshram FINO PAYMENTS BANK LTD(608001)
SubTotal 2426 2426
265 MULTAI MP-31-009-018-001/37
(SEMJHIRA) 		1731009000NRG24110920230317354 11/09/2023 VINOD EVNE 1731009WL023757 VINOD EVNE 00691 IPOS0000001 660 660 Processed 21/09/2023 322765605 VINODEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
266 MULTAI MP-31-009-018-001/7
(SEMJHIRA) 		1731009000NRG24110920230317366 11/09/2023 RANIRA 1731009WL023757 RANIRA 00691 IPOS0000001 660 660 Processed 21/09/2023 322765605 RANIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 270818 270818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_110923APB_FTO_260959 Bank of India BKID0009537 MULTAI 3661
2 MULTAI MP1731009_110923APB_FTO_260959 Bank of Maharastra MAHB0000699 SAIKHEDA 6976
3 MULTAI MP1731009_110923APB_FTO_260959 Bank of Maharastra MAHB0000779 Jolkheda 5640
4 MULTAI MP1731009_110923APB_FTO_260959 Bank of Maharastra MAHB0000779 JOULKHEDA 6640
5 MULTAI MP1731009_110923APB_FTO_260959 Bank of Maharastra MAHB0000839 MULTAI 26026
6 MULTAI MP1731009_110923APB_FTO_260959 Bank of Maharastra MAHB0000889 SASUNDRA 3536
7 MULTAI MP1731009_110923APB_FTO_260959 Bank of Maharastra MAHB0001055 MORKHA 16133
8 MULTAI MP1731009_110923APB_FTO_260959 Canara Bank CNRB0005538 Multai 200
9 MULTAI MP1731009_110923APB_FTO_260959 Central Bank Of India CBIN0281357 MULTAI 27060
10 MULTAI MP1731009_110923APB_FTO_260959 Punjab National Bank PUNB0105700 DUNAVA 7514
11 MULTAI MP1731009_110923APB_FTO_260959 Punjab National Bank PUNB0105700 DUNAWA 22542
12 MULTAI MP1731009_110923APB_FTO_260959 Punjab National Bank PUNB0139000 DAHUA 73403
13 MULTAI MP1731009_110923APB_FTO_260959 Punjab National Bank PUNB0639300 MULTAI M P 30374
14 MULTAI MP1731009_110923APB_FTO_260959 State Bank of India SBIN0001206 MULTAI 24017
15 MULTAI MP1731009_110923APB_FTO_260959 State Bank of India SBIN0003495 MOHKHED 1326
16 MULTAI MP1731009_110923APB_FTO_260959 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 2646
17 MULTAI MP1731009_110923APB_FTO_260959 Union Bank of India UBIN0573931 MULTAI 9378
18 MULTAI MP1731009_110923APB_FTO_260959 Fino Payments Bank Ltd FINO0001446 MP RO 2426
19 MULTAI MP1731009_110923APB_FTO_260959 India Post Payments Bank IPOS0000001 Betul 1320

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