Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_150124APB_FTO_431841
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-31-009-037-001/198
(CHIKHLI KHURD) 		1731009000NRG24150120240586759 15/01/2024 anil choukikar 1731009WL042553 anil choukikar 00048 BKID0009537 1326 1326 Processed 14/03/2024 706499338 anilchoukikar BANK OF INDIA(508505)
2 MULTAI MP-31-009-044-001/61-A
(KHADAKWAR) 		1731009000NRG24150120240588952 15/01/2024 Gunta bai 1731009WL042617 Gunta bai 00048 BKID0009537 110 110 Processed 14/03/2024 706499338 Guntabai BANK OF INDIA(508505)
3 MULTAI MP-31-009-044-001/61-A
(KHADAKWAR) 		1731009000NRG24150120240588951 15/01/2024 Panjab 1731009WL042617 Panjab 00048 BKID0009537 330 330 Processed 14/03/2024 706499338 Panjab PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-050-001/219
(HATNAPUR) 		1731009000NRG24150120240587291 15/01/2024 RAKHIYA 1731009WL042568 RAKHIYA 00048 BKID0009537 1326 1326 Processed 14/03/2024 706499338 RAKHIYA BANK OF INDIA(508505)
5 MULTAI MP-31-009-050-001/236
(HATNAPUR) 		1731009000NRG24150120240587300 15/01/2024 kala 1731009WL042568 kala 00048 BKID0009537 1326 1326 Processed 14/03/2024 706499338 kala PUNJAB NATIONAL BANK(508568)
6 MULTAI MP-31-009-050-001/249
(HATNAPUR) 		1731009000NRG24150120240587304 15/01/2024 nanhi 1731009WL042568 nanhi 00048 BKID0009537 1326 1326 Processed 14/03/2024 706499338 nanhi BANK OF INDIA(508505)
7 MULTAI MP-31-009-055-001/20
(CHHINDI) 		1731009000NRG24150120240586334 15/01/2024 Rajendra 1731009WL042538 Rajendra 00048 BKID0009537 1000 1000 Processed 14/03/2024 706499338 Rajendra AU SMALL FINANCE BANK LTD(608088)
8 MULTAI MP-31-009-055-001/560
(CHHINDI) 		1731009000NRG24150120240586344 15/01/2024 Ajju 1731009WL042538 Ajju 00048 BKID0009537 1000 1000 Processed 14/03/2024 706499338 Ajju BANK OF MAHARASHTRA(607387)
SubTotal 7744 7744
9 MULTAI MP-31-009-011-002/106
(MOHARKHEDA) 		1731009000NRG24150120240585547 15/01/2024 Kavita Chadokar 1731009WL042513 Kavita Chadokar 00051 MAHB0000699 1200 1200 Processed 14/03/2024 706499338 KavitaChadokar CENTRAL BANK OF INDIA(607115)
10 MULTAI MP-31-009-011-002/106
(MOHARKHEDA) 		1731009000NRG24150120240585546 15/01/2024 manjura 1731009WL042513 manjura 00051 MAHB0000699 1200 1200 Processed 14/03/2024 706499338 manjura BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-011-004/196
(MOHARKHEDA) 		1731009000NRG24150120240585548 15/01/2024 ramrav 1731009WL042514 ramrav 00051 MAHB0000699 1200 1200 Processed 14/03/2024 706499338 ramrav BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-011-004/234
(MOHARKHEDA) 		1731009000NRG24150120240585549 15/01/2024 mahendra 1731009WL042514 mahendra 00051 MAHB0000699 1200 1200 Processed 14/03/2024 706499338 mahendra BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-011-004/259
(MOHARKHEDA) 		1731009000NRG24150120240585550 15/01/2024 SAHEBRAO 1731009WL042514 SAHEBRAO 00051 MAHB0000699 1200 1200 Processed 14/03/2024 706499338 SAHEBRAO BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-011-004/352
(MOHARKHEDA) 		1731009000NRG24150120240585551 15/01/2024 Shila 1731009WL042514 Shila 00051 MAHB0000699 1200 1200 Processed 14/03/2024 706499338 Shila BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-011-004/374
(MOHARKHEDA) 		1731009000NRG24150120240585552 15/01/2024 vijaymala 1731009WL042514 vijaymala 00051 MAHB0000699 1200 1200 Processed 14/03/2024 706499338 vijaymala BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-012-001/479-A
(POHAR) 		1731009000NRG24150120240588977 15/01/2024 Nilkanth Pawar 1731009WL042619 Nilkanth Pawar 00051 MAHB0000699 1105 1105 Processed 14/03/2024 706499338 NilkanthPawar BANK OF MAHARASHTRA(607387)
SubTotal 9505 9505
17 MULTAI MP-31-009-029-002/144
(JOULKHEDA) 		1731009000NRG24150120240585458 15/01/2024 Ruplal 1731009WL042509 Ruplal 00051 MAHB0000779 1326 1326 Processed 14/03/2024 706499338 Ruplal BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-029-002/193
(JOULKHEDA) 		1731009000NRG24150120240585459 15/01/2024 DURGESH 1731009WL042509 DURGESH 00051 MAHB0000779 1326 1326 Processed 14/03/2024 706499338 DURGESH BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-029-002/649
(JOULKHEDA) 		1731009000NRG24150120240585460 15/01/2024 Manish 1731009WL042509 Manish 00051 MAHB0000779 1326 1326 Processed 14/03/2024 706499338 Manish BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-029-002/721
(JOULKHEDA) 		1731009000NRG24150120240585461 15/01/2024 sharda 1731009WL042509 sharda 00051 MAHB0000779 1326 1326 Processed 14/03/2024 706499338 sharda BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-060-002/362
(JAM) 		1731009000NRG24150120240585522 15/01/2024 vandana kadve 1731009WL042512 vandana kadve 00051 MAHB0000779 1212 1212 Processed 14/03/2024 706499338 vandanakadve BANK OF MAHARASHTRA(607387)
SubTotal 6516 6516
22 MULTAI MP-31-009-024-001/90
(BHILAI) 		1731009000NRG24150120240587714 15/01/2024 gulab 1731009WL042576 gulab 00051 MAHB0000799 200 200 Processed 14/03/2024 706499338 gulab BANK OF INDIA(508505)
SubTotal 200 200
23 MULTAI MP-31-009-050-001/86
(HATNAPUR) 		1731009000NRG24150120240587319 15/01/2024 DULARI 1731009WL042568 DULARI 00051 MAHB0000839 1326 1326 Processed 14/03/2024 706499338 DULARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 MULTAI MP-31-009-055-001/1
(CHHINDI) 		1731009000NRG24150120240586316 15/01/2024 sugga 1731009WL042538 sugga 00051 MAHB0001055 200 200 Processed 14/03/2024 706499338 sugga BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-055-001/1005
(CHHINDI) 		1731009000NRG24150120240586317 15/01/2024 Kamli 1731009WL042538 Kamli 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 Kamli BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-055-001/101
(CHHINDI) 		1731009000NRG24150120240586318 15/01/2024 DHURU 1731009WL042538 DHURU 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 DHURU BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-055-001/1021
(CHHINDI) 		1731009000NRG24150120240586319 15/01/2024 Gopal singh 1731009WL042538 Gopal singh 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 Gopalsingh BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-055-001/1126
(CHHINDI) 		1731009000NRG24150120240586320 15/01/2024 Gauri 1731009WL042538 Gauri 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 Gauri BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-055-001/1126
(CHHINDI) 		1731009000NRG24150120240586321 15/01/2024 Priya 1731009WL042538 Priya 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 Priya BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-055-001/1127
(CHHINDI) 		1731009000NRG24150120240586322 15/01/2024 Ganraj 1731009WL042538 Ganraj 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 Ganraj BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-055-001/1127
(CHHINDI) 		1731009000NRG24150120240586323 15/01/2024 Rishi 1731009WL042538 Rishi 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 Rishi BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-055-001/1132
(CHHINDI) 		1731009000NRG24150120240586324 15/01/2024 Kanhya 1731009WL042538 Kanhya 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 Kanhya BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-055-001/120
(CHHINDI) 		1731009000NRG24150120240586328 15/01/2024 kamlesh 1731009WL042538 kamlesh 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 kamlesh BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-055-001/121
(CHHINDI) 		1731009000NRG24150120240586329 15/01/2024 CHAMELI 1731009WL042538 CHAMELI 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 CHAMELI BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-055-001/123
(CHHINDI) 		1731009000NRG24150120240586330 15/01/2024 Neelam 1731009WL042538 Neelam 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 Neelam BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-055-001/14
(CHHINDI) 		1731009000NRG24150120240586331 15/01/2024 gollu 1731009WL042538 gollu 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 gollu BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-055-001/22
(CHHINDI) 		1731009000NRG24150120240586335 15/01/2024 Seeta 1731009WL042538 Seeta 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 Seeta BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-055-001/43
(CHHINDI) 		1731009000NRG24150120240586338 15/01/2024 RAMPRASAD 1731009WL042538 RAMPRASAD 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 RAMPRASAD BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-055-001/46
(CHHINDI) 		1731009000NRG24150120240586339 15/01/2024 BENI 1731009WL042538 BENI 00051 MAHB0001055 400 400 Processed 14/03/2024 706499338 BENI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MULTAI MP-31-009-055-001/550
(CHHINDI) 		1731009000NRG24150120240586341 15/01/2024 lalita 1731009WL042538 lalita 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 lalita BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-055-001/556
(CHHINDI) 		1731009000NRG24150120240586342 15/01/2024 bhagvat 1731009WL042538 bhagvat 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 bhagvat BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-055-001/557
(CHHINDI) 		1731009000NRG24150120240586343 15/01/2024 lata 1731009WL042538 lata 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 lata BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-055-001/560
(CHHINDI) 		1731009000NRG24150120240586345 15/01/2024 Jamuna 1731009WL042538 Jamuna 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 Jamuna BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-055-001/66
(CHHINDI) 		1731009000NRG24150120240586347 15/01/2024 SUNDAR 1731009WL042538 SUNDAR 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 SUNDAR BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-055-001/661
(CHHINDI) 		1731009000NRG24150120240586348 15/01/2024 bharat 1731009WL042538 bharat 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 bharat BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-055-001/666
(CHHINDI) 		1731009000NRG24150120240586349 15/01/2024 sonu 1731009WL042538 sonu 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 sonu BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-055-001/711
(CHHINDI) 		1731009000NRG24150120240586350 15/01/2024 gokul 1731009WL042538 gokul 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 gokul BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-055-001/90
(CHHINDI) 		1731009000NRG24150120240586352 15/01/2024 kallu 1731009WL042538 kallu 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 kallu BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-055-001/96
(CHHINDI) 		1731009000NRG24150120240586353 15/01/2024 aklesh 1731009WL042538 aklesh 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 aklesh BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-055-002/431
(CHHINDI) 		1731009000NRG24150120240586354 15/01/2024 Bindre 1731009WL042538 Bindre 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 Bindre BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-055-002/524
(CHHINDI) 		1731009000NRG24150120240586355 15/01/2024 pratibha 1731009WL042538 pratibha 00051 MAHB0001055 1000 1000 Processed 14/03/2024 706499338 pratibha BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-069-001/193-A
(GHATPIPRIYA) 		1731009000NRG24150120240586470 15/01/2024 Roshni Navalkishor Nagle 1731009WL042545 Roshni Navalkishor Nagle 00051 MAHB0001055 1326 1326 Processed 14/03/2024 706499338 RoshniNavalkishorNagle FINO PAYMENTS BANK LTD(608001)
SubTotal 27926 27926
53 MULTAI MP-31-009-069-001/624
(GHATPIPRIYA) 		1731009000NRG24150120240589001 15/01/2024 ratna saryam 1731009WL042621 ratna saryam 00051 MAHB0001687 1326 1326 Processed 14/03/2024 706499338 ratnasaryam BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
54 MULTAI MP-31-009-050-001/232-A
(HATNAPUR) 		1731009000NRG24150120240587297 15/01/2024 KAVITA 1731009WL042568 KAVITA 00089 CBIN0280752 1326 1326 Processed 14/03/2024 706499338 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 MULTAI MP-31-009-037-001/100
(CHIKHLI KHURD) 		1731009000NRG24150120240586753 15/01/2024 LATA 1731009WL042553 LATA 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 LATA CENTRAL BANK OF INDIA(607115)
56 MULTAI MP-31-009-037-001/125
(CHIKHLI KHURD) 		1731009000NRG24150120240586755 15/01/2024 VIKAL 1731009WL042553 VIKAL 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 VIKAL AIRTEL PAYMENTS BANK LIMITED(990288)
57 MULTAI MP-31-009-037-001/136
(CHIKHLI KHURD) 		1731009000NRG24150120240586756 15/01/2024 PURAN UBNARE 1731009WL042553 PURAN UBNARE 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 PURANUBNARE CENTRAL BANK OF INDIA(607115)
58 MULTAI MP-31-009-037-001/158
(CHIKHLI KHURD) 		1731009000NRG24150120240586757 15/01/2024 Yogesh 1731009WL042553 Yogesh 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 Yogesh CENTRAL BANK OF INDIA(607115)
59 MULTAI MP-31-009-037-001/198
(CHIKHLI KHURD) 		1731009000NRG24150120240586758 15/01/2024 KANTA 1731009WL042553 KANTA 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 KANTA CANARA BANK(508532)
60 MULTAI MP-31-009-037-001/36
(CHIKHLI KHURD) 		1731009000NRG24150120240586760 15/01/2024 sumita bai 1731009WL042553 sumita bai 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 sumitabai STATE BANK OF INDIA(508548)
61 MULTAI MP-31-009-037-001/50
(CHIKHLI KHURD) 		1731009000NRG24150120240586761 15/01/2024 rajesh 1731009WL042553 rajesh 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 rajesh CENTRAL BANK OF INDIA(607115)
62 MULTAI MP-31-009-037-001/63
(CHIKHLI KHURD) 		1731009000NRG24150120240586762 15/01/2024 CHANDRAKALA 1731009WL042553 CHANDRAKALA 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MULTAI MP-31-009-037-002/250
(CHIKHLI KHURD) 		1731009000NRG24150120240586763 15/01/2024 LATA 1731009WL042553 LATA 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 LATA FINCARE SMALL FINANCE BANK LTD(608304)
64 MULTAI MP-31-009-050-001/102
(HATNAPUR) 		1731009000NRG24150120240587275 15/01/2024 MADHU 1731009WL042568 MADHU 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 MADHU UNION BANK OF INDIA(508500)
65 MULTAI MP-31-009-050-001/102
(HATNAPUR) 		1731009000NRG24150120240587276 15/01/2024 MUNNI 1731009WL042568 MUNNI 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 MUNNI CENTRAL BANK OF INDIA(607115)
66 MULTAI MP-31-009-050-001/124
(HATNAPUR) 		1731009000NRG24150120240587277 15/01/2024 SUNIL 1731009WL042568 SUNIL 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 SUNIL BANK OF MAHARASHTRA(607387)
67 MULTAI MP-31-009-050-001/135
(HATNAPUR) 		1731009000NRG24150120240587278 15/01/2024 NILESH 1731009WL042568 NILESH 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 NILESH CENTRAL BANK OF INDIA(607115)
68 MULTAI MP-31-009-050-001/138
(HATNAPUR) 		1731009000NRG24150120240587280 15/01/2024 AJANI 1731009WL042568 AJANI 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 AJANI CENTRAL BANK OF INDIA(607115)
69 MULTAI MP-31-009-050-001/138
(HATNAPUR) 		1731009000NRG24150120240587279 15/01/2024 KUNWARLAL 1731009WL042568 KUNWARLAL 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 KUNWARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 MULTAI MP-31-009-050-001/138
(HATNAPUR) 		1731009000NRG24150120240587281 15/01/2024 YOGRAJ 1731009WL042568 YOGRAJ 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 YOGRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 MULTAI MP-31-009-050-001/145
(HATNAPUR) 		1731009000NRG24150120240587282 15/01/2024 SUBHASH 1731009WL042568 SUBHASH 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 SUBHASH CENTRAL BANK OF INDIA(607115)
72 MULTAI MP-31-009-050-001/161
(HATNAPUR) 		1731009000NRG24150120240587284 15/01/2024 meena 1731009WL042568 meena 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 meena INDIA POST PAYMENTS BANK LIMITED(508528)
73 MULTAI MP-31-009-050-001/161
(HATNAPUR) 		1731009000NRG24150120240587283 15/01/2024 VIJAY KUMAR 1731009WL042568 VIJAY KUMAR 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
74 MULTAI MP-31-009-050-001/179
(HATNAPUR) 		1731009000NRG24150120240587285 15/01/2024 KUSHANA 1731009WL042568 KUSHANA 00089 CBIN0281357 663 663 Processed 14/03/2024 706499338 KUSHANA BANK OF INDIA(508505)
75 MULTAI MP-31-009-050-001/197
(HATNAPUR) 		1731009000NRG24150120240587286 15/01/2024 BHARAT 1731009WL042568 BHARAT 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 BHARAT CENTRAL BANK OF INDIA(607115)
76 MULTAI MP-31-009-050-001/205
(HATNAPUR) 		1731009000NRG24150120240587287 15/01/2024 DASHARATH 1731009WL042568 DASHARATH 00089 CBIN0281357 1105 1105 Processed 14/03/2024 706499338 DASHARATH BANK OF INDIA(508505)
77 MULTAI MP-31-009-050-001/205
(HATNAPUR) 		1731009000NRG24150120240587288 15/01/2024 kunti 1731009WL042568 kunti 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 kunti CENTRAL BANK OF INDIA(607115)
78 MULTAI MP-31-009-050-001/210-A
(HATNAPUR) 		1731009000NRG24150120240587289 15/01/2024 RADHELAL 1731009WL042568 RADHELAL 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 RADHELAL CENTRAL BANK OF INDIA(607115)
79 MULTAI MP-31-009-050-001/219
(HATNAPUR) 		1731009000NRG24150120240587290 15/01/2024 DHANRAJ 1731009WL042568 DHANRAJ 00089 CBIN0281357 663 663 Processed 14/03/2024 706499338 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
80 MULTAI MP-31-009-050-001/22
(HATNAPUR) 		1731009000NRG24150120240587293 15/01/2024 RAJESH 1731009WL042568 RAJESH 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 RAJESH PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-050-001/224
(HATNAPUR) 		1731009000NRG24150120240587294 15/01/2024 RAMESH 1731009WL042568 RAMESH 00089 CBIN0281357 1105 1105 Processed 14/03/2024 706499338 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MULTAI MP-31-009-050-001/226
(HATNAPUR) 		1731009000NRG24150120240587295 15/01/2024 VIJAY 1731009WL042568 VIJAY 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 VIJAY CENTRAL BANK OF INDIA(607115)
83 MULTAI MP-31-009-050-001/232-A
(HATNAPUR) 		1731009000NRG24150120240587296 15/01/2024 sachin 1731009WL042568 sachin 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 sachin CENTRAL BANK OF INDIA(607115)
84 MULTAI MP-31-009-050-001/239
(HATNAPUR) 		1731009000NRG24150120240587301 15/01/2024 ASHOK 1731009WL042568 ASHOK 00089 CBIN0281357 442 442 Processed 14/03/2024 706499338 ASHOK BANK OF MAHARASHTRA(607387)
85 MULTAI MP-31-009-050-001/245
(HATNAPUR) 		1731009000NRG24150120240587302 15/01/2024 SURENDRA 1731009WL042568 SURENDRA 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 SURENDRA STATE BANK OF INDIA(508548)
86 MULTAI MP-31-009-050-001/249
(HATNAPUR) 		1731009000NRG24150120240587303 15/01/2024 KANEHYA 1731009WL042568 KANEHYA 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 KANEHYA CENTRAL BANK OF INDIA(607115)
87 MULTAI MP-31-009-050-001/256
(HATNAPUR) 		1731009000NRG24150120240587305 15/01/2024 PRAKASH 1731009WL042568 PRAKASH 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 PRAKASH CENTRAL BANK OF INDIA(607115)
88 MULTAI MP-31-009-050-001/261
(HATNAPUR) 		1731009000NRG24150120240587308 15/01/2024 ganga 1731009WL042568 ganga 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 ganga CENTRAL BANK OF INDIA(607115)
89 MULTAI MP-31-009-050-001/261
(HATNAPUR) 		1731009000NRG24150120240587307 15/01/2024 SUNDAR 1731009WL042568 SUNDAR 00089 CBIN0281357 663 663 Processed 14/03/2024 706499338 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MULTAI MP-31-009-050-001/366
(HATNAPUR) 		1731009000NRG24150120240587311 15/01/2024 jyoti 1731009WL042568 jyoti 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
91 MULTAI MP-31-009-050-001/366
(HATNAPUR) 		1731009000NRG24150120240587310 15/01/2024 suraj 1731009WL042568 suraj 00089 CBIN0281357 663 663 Processed 14/03/2024 706499338 suraj PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-050-001/55
(HATNAPUR) 		1731009000NRG24150120240587313 15/01/2024 krashna 1731009WL042568 krashna 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 krashna STATE BANK OF INDIA(508548)
93 MULTAI MP-31-009-050-001/55
(HATNAPUR) 		1731009000NRG24150120240587312 15/01/2024 parvati 1731009WL042568 parvati 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 parvati CENTRAL BANK OF INDIA(607115)
94 MULTAI MP-31-009-050-001/68
(HATNAPUR) 		1731009000NRG24150120240587315 15/01/2024 SANJU 1731009WL042568 SANJU 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 SANJU PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-050-001/86
(HATNAPUR) 		1731009000NRG24150120240587318 15/01/2024 magan 1731009WL042568 magan 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 magan BANK OF INDIA(508505)
96 MULTAI MP-31-009-050-001/88
(HATNAPUR) 		1731009000NRG24150120240587320 15/01/2024 AJABRAO 1731009WL042568 AJABRAO 00089 CBIN0281357 663 663 Processed 14/03/2024 706499338 AJABRAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 MULTAI MP-31-009-050-001/91
(HATNAPUR) 		1731009000NRG24150120240587321 15/01/2024 munni 1731009WL042568 munni 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 munni CENTRAL BANK OF INDIA(607115)
98 MULTAI MP-31-009-050-001/92
(HATNAPUR) 		1731009000NRG24150120240587322 15/01/2024 RAMPYARI 1731009WL042568 RAMPYARI 00089 CBIN0281357 663 663 Processed 14/03/2024 706499338 RAMPYARI CENTRAL BANK OF INDIA(607115)
99 MULTAI MP-31-009-050-001/97
(HATNAPUR) 		1731009000NRG24150120240587323 15/01/2024 BABULAL 1731009WL042568 BABULAL 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 BABULAL CENTRAL BANK OF INDIA(607115)
100 MULTAI MP-31-009-050-001/97
(HATNAPUR) 		1731009000NRG24150120240587324 15/01/2024 ramla 1731009WL042568 ramla 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 ramla CENTRAL BANK OF INDIA(607115)
101 MULTAI MP-31-009-050-002/296
(HATNAPUR) 		1731009000NRG24150120240587325 15/01/2024 BHAGVANTI 1731009WL042568 BHAGVANTI 00089 CBIN0281357 1326 1326 Processed 14/03/2024 706499338 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MULTAI MP-31-009-055-001/151
(CHHINDI) 		1731009000NRG24150120240586332 15/01/2024 jitendra 1731009WL042538 jitendra 00089 CBIN0281357 1000 1000 Processed 14/03/2024 706499338 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 58018 58018
103 MULTAI MP-31-009-060-002/240
(JAM) 		1731009000NRG24150120240585506 15/01/2024 JITENDRA GOHITE 1731009WL042512 JITENDRA GOHITE 00089 CBIN0282053 1212 1212 Processed 14/03/2024 706499338 JITENDRAGOHITE BANK OF INDIA(508505)
SubTotal 1212 1212
104 MULTAI MP-31-009-060-002/450
(JAM) 		1731009000NRG24150120240585532 15/01/2024 HIRAJI DHONDI 1731009WL042512 HIRAJI DHONDI 00089 CBIN0284679 1212 1212 Processed 14/03/2024 706499338 HIRAJIDHONDI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
105 MULTAI MP-31-009-055-001/158-A
(CHHINDI) 		1731009000NRG24150120240586333 15/01/2024 DILEEP PAWAR 1731009WL042538 DILEEP PAWAR 00354 PUNB0105700 1000 1000 Processed 14/03/2024 706499338 DILEEPPAWAR STATE BANK OF INDIA(508548)
106 MULTAI MP-31-009-055-001/712-A
(CHHINDI) 		1731009000NRG24150120240586351 15/01/2024 bablu 1731009WL042538 bablu 00354 PUNB0105700 1000 1000 Processed 14/03/2024 706499338 bablu PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-061-002/181
(LENDAGONDI) 		1731009000NRG24150120240586126 15/01/2024 MR PRAVIN 1731009WL042533 MR PRAVIN 00354 PUNB0105700 663 663 Processed 14/03/2024 706499338 MRPRAVIN CANARA BANK(508532)
108 MULTAI MP-31-009-061-002/214
(LENDAGONDI) 		1731009000NRG24150120240586136 15/01/2024 SMT SONU 1731009WL042533 SMT SONU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SMTSONU PUNJAB NATIONAL BANK(508568)
109 MULTAI MP-31-009-063-001/336
(SONEGAON) 		1731009000NRG24150120240585100 15/01/2024 CHIRONJI 1731009WL042484 CHIRONJI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 CHIRONJI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MULTAI MP-31-009-063-001/336
(SONEGAON) 		1731009000NRG24150120240585101 15/01/2024 DEVNA BAI 1731009WL042484 DEVNA BAI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DEVNABAI PUNJAB NATIONAL BANK(508568)
111 MULTAI MP-31-009-063-001/421
(SONEGAON) 		1731009000NRG24150120240585147 15/01/2024 MAHESH 1731009WL042486 MAHESH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MAHESH PUNJAB NATIONAL BANK(508568)
112 MULTAI MP-31-009-063-001/431
(SONEGAON) 		1731009000NRG24150120240585216 15/01/2024 RAJKUMARI NAKLE 1731009WL042491 RAJKUMARI NAKLE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAJKUMARINAKLE PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-063-001/47
(SONEGAON) 		1731009000NRG24150120240585148 15/01/2024 DHARMENDRA 1731009WL042486 DHARMENDRA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DHARMENDRA PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-063-001/47
(SONEGAON) 		1731009000NRG24150120240585149 15/01/2024 RINA 1731009WL042486 RINA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RINA BANK OF MAHARASHTRA(607387)
115 MULTAI MP-31-009-063-002/162
(SONEGAON) 		1731009000NRG24150120240585151 15/01/2024 MEERA 1731009WL042486 MEERA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MEERA PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-063-002/162
(SONEGAON) 		1731009000NRG24150120240585150 15/01/2024 sivraj 1731009WL042486 sivraj 00354 PUNB0105700 1105 1105 Processed 14/03/2024 706499338 sivraj PUNJAB NATIONAL BANK(508568)
117 MULTAI MP-31-009-063-002/164
(SONEGAON) 		1731009000NRG24150120240585102 15/01/2024 SUKHDAYAL 1731009WL042484 SUKHDAYAL 00354 PUNB0105700 1105 1105 Processed 14/03/2024 706499338 SUKHDAYAL PUNJAB NATIONAL BANK(508568)
118 MULTAI MP-31-009-063-002/174
(SONEGAON) 		1731009000NRG24150120240585217 15/01/2024 PARASRAM 1731009WL042491 PARASRAM 00354 PUNB0105700 1326 1326 Rejected 14/03/2024 706499338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MULTAI MP-31-009-063-002/175
(SONEGAON) 		1731009000NRG24150120240585152 15/01/2024 MITTHU 1731009WL042486 MITTHU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MITTHU PUNJAB NATIONAL BANK(508568)
120 MULTAI MP-31-009-063-002/177
(SONEGAON) 		1731009000NRG24150120240585219 15/01/2024 SHYAMRAO 1731009WL042491 SHYAMRAO 00354 PUNB0105700 663 663 Processed 14/03/2024 706499338 SHYAMRAO PUNJAB NATIONAL BANK(508568)
121 MULTAI MP-31-009-063-002/177
(SONEGAON) 		1731009000NRG24150120240585218 15/01/2024 SUSHILA 1731009WL042491 SUSHILA 00354 PUNB0105700 884 884 Processed 14/03/2024 706499338 SUSHILA PUNJAB NATIONAL BANK(508568)
122 MULTAI MP-31-009-063-002/180-A
(SONEGAON) 		1731009000NRG24150120240585103 15/01/2024 sagita 1731009WL042484 sagita 00354 PUNB0105700 663 663 Processed 14/03/2024 706499338 sagita PUNJAB NATIONAL BANK(508568)
123 MULTAI MP-31-009-063-002/189
(SONEGAON) 		1731009000NRG24150120240585220 15/01/2024 laksmi 1731009WL042491 laksmi 00354 PUNB0105700 1105 1105 Processed 14/03/2024 706499338 laksmi PUNJAB NATIONAL BANK(508568)
124 MULTAI MP-31-009-063-002/199
(SONEGAON) 		1731009000NRG24150120240585221 15/01/2024 DEVLA 1731009WL042491 DEVLA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DEVLA PUNJAB NATIONAL BANK(508568)
125 MULTAI MP-31-009-063-002/203
(SONEGAON) 		1731009000NRG24150120240585222 15/01/2024 PREMLATA 1731009WL042491 PREMLATA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 PREMLATA PUNJAB NATIONAL BANK(508568)
126 MULTAI MP-31-009-063-002/210
(SONEGAON) 		1731009000NRG24150120240585153 15/01/2024 premabati 1731009WL042486 premabati 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 premabati PUNJAB NATIONAL BANK(508568)
127 MULTAI MP-31-009-063-002/213
(SONEGAON) 		1731009000NRG24150120240585223 15/01/2024 GEETA 1731009WL042491 GEETA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 GEETA PUNJAB NATIONAL BANK(508568)
128 MULTAI MP-31-009-063-002/214
(SONEGAON) 		1731009000NRG24150120240585154 15/01/2024 jayvanti 1731009WL042486 jayvanti 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 jayvanti PUNJAB NATIONAL BANK(508568)
129 MULTAI MP-31-009-063-002/222
(SONEGAON) 		1731009000NRG24150120240585224 15/01/2024 INDRA 1731009WL042491 INDRA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 INDRA PUNJAB NATIONAL BANK(508568)
130 MULTAI MP-31-009-063-002/226
(SONEGAON) 		1731009000NRG24150120240585104 15/01/2024 JAMUNA 1731009WL042484 JAMUNA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 JAMUNA PUNJAB NATIONAL BANK(508568)
131 MULTAI MP-31-009-063-002/233
(SONEGAON) 		1731009000NRG24150120240585226 15/01/2024 SAIYWANTI 1731009WL042491 SAIYWANTI 00354 PUNB0105700 663 663 Rejected 14/03/2024 706499338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MULTAI MP-31-009-063-002/233
(SONEGAON) 		1731009000NRG24150120240585225 15/01/2024 SHARDA 1731009WL042491 SHARDA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHARDA PUNJAB NATIONAL BANK(508568)
133 MULTAI MP-31-009-063-002/234
(SONEGAON) 		1731009000NRG24150120240585155 15/01/2024 SANTOSHI 1731009WL042486 SANTOSHI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SANTOSHI PUNJAB NATIONAL BANK(508568)
134 MULTAI MP-31-009-063-002/236
(SONEGAON) 		1731009000NRG24150120240585156 15/01/2024 GENDA 1731009WL042486 GENDA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 GENDA PUNJAB NATIONAL BANK(508568)
135 MULTAI MP-31-009-063-002/237-A
(SONEGAON) 		1731009000NRG24150120240585157 15/01/2024 KUSUM 1731009WL042486 KUSUM 00354 PUNB0105700 1105 1105 Processed 14/03/2024 706499338 KUSUM PUNJAB NATIONAL BANK(508568)
136 MULTAI MP-31-009-063-002/245
(SONEGAON) 		1731009000NRG24150120240585105 15/01/2024 komal 1731009WL042484 komal 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 komal PUNJAB NATIONAL BANK(508568)
137 MULTAI MP-31-009-063-002/245
(SONEGAON) 		1731009000NRG24150120240585106 15/01/2024 RAHUL 1731009WL042484 RAHUL 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAHUL PUNJAB NATIONAL BANK(508568)
138 MULTAI MP-31-009-063-002/246
(SONEGAON) 		1731009000NRG24150120240585107 15/01/2024 SUKHI 1731009WL042484 SUKHI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUKHI PUNJAB NATIONAL BANK(508568)
139 MULTAI MP-31-009-063-002/246-A
(SONEGAON) 		1731009000NRG24150120240585158 15/01/2024 JAMUNA 1731009WL042486 JAMUNA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 JAMUNA PUNJAB NATIONAL BANK(508568)
140 MULTAI MP-31-009-063-002/262
(SONEGAON) 		1731009000NRG24150120240585159 15/01/2024 Sukiya 1731009WL042486 Sukiya 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 Sukiya PUNJAB NATIONAL BANK(508568)
141 MULTAI MP-31-009-063-002/268
(SONEGAON) 		1731009000NRG24150120240585160 15/01/2024 Gayatri 1731009WL042486 Gayatri 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 Gayatri PUNJAB NATIONAL BANK(508568)
142 MULTAI MP-31-009-063-002/269
(SONEGAON) 		1731009000NRG24150120240585227 15/01/2024 GOKUL 1731009WL042491 GOKUL 00354 PUNB0105700 884 884 Processed 14/03/2024 706499338 GOKUL PUNJAB NATIONAL BANK(508568)
143 MULTAI MP-31-009-063-002/279
(SONEGAON) 		1731009000NRG24150120240585161 15/01/2024 Shivkumar 1731009WL042486 Shivkumar 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 Shivkumar PUNJAB NATIONAL BANK(508568)
144 MULTAI MP-31-009-063-002/279-A
(SONEGAON) 		1731009000NRG24150120240585162 15/01/2024 KALAVANTI 1731009WL042486 KALAVANTI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KALAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MULTAI MP-31-009-063-002/282-A
(SONEGAON) 		1731009000NRG24150120240585228 15/01/2024 SASHIKALA 1731009WL042491 SASHIKALA 00354 PUNB0105700 884 884 Processed 14/03/2024 706499338 SASHIKALA PUNJAB NATIONAL BANK(508568)
146 MULTAI MP-31-009-063-002/290
(SONEGAON) 		1731009000NRG24150120240585108 15/01/2024 Imla 1731009WL042484 Imla 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 Imla PUNJAB NATIONAL BANK(508568)
147 MULTAI MP-31-009-063-002/307-A
(SONEGAON) 		1731009000NRG24150120240585109 15/01/2024 SUKHAWANTI BAI 1731009WL042484 SUKHAWANTI BAI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUKHAWANTIBAI PUNJAB NATIONAL BANK(508568)
148 MULTAI MP-31-009-063-002/320
(SONEGAON) 		1731009000NRG24150120240585110 15/01/2024 SAMARTI 1731009WL042484 SAMARTI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SAMARTI PUNJAB NATIONAL BANK(508568)
149 MULTAI MP-31-009-063-002/321-A
(SONEGAON) 		1731009000NRG24150120240585111 15/01/2024 ravita 1731009WL042484 ravita 00354 PUNB0105700 663 663 Processed 14/03/2024 706499338 ravita PUNJAB NATIONAL BANK(508568)
150 MULTAI MP-31-009-063-002/324
(SONEGAON) 		1731009000NRG24150120240585112 15/01/2024 RAJU 1731009WL042484 RAJU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAJU PUNJAB NATIONAL BANK(508568)
151 MULTAI MP-31-009-063-002/324
(SONEGAON) 		1731009000NRG24150120240585113 15/01/2024 VANDANA 1731009WL042484 VANDANA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 VANDANA PUNJAB NATIONAL BANK(508568)
152 MULTAI MP-31-009-063-002/328
(SONEGAON) 		1731009000NRG24150120240585115 15/01/2024 CHANDRA 1731009WL042484 CHANDRA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 CHANDRA PUNJAB NATIONAL BANK(508568)
153 MULTAI MP-31-009-063-002/328
(SONEGAON) 		1731009000NRG24150120240585114 15/01/2024 KACHRU 1731009WL042484 KACHRU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KACHRU PUNJAB NATIONAL BANK(508568)
154 MULTAI MP-31-009-063-002/333
(SONEGAON) 		1731009000NRG24150120240585229 15/01/2024 Premlal 1731009WL042491 Premlal 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 Premlal PUNJAB NATIONAL BANK(508568)
155 MULTAI MP-31-009-063-002/335
(SONEGAON) 		1731009000NRG24150120240585230 15/01/2024 MAHESH 1731009WL042491 MAHESH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MAHESH PUNJAB NATIONAL BANK(508568)
156 MULTAI MP-31-009-063-002/341
(SONEGAON) 		1731009000NRG24150120240585117 15/01/2024 KAVITA 1731009WL042484 KAVITA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KAVITA PUNJAB NATIONAL BANK(508568)
157 MULTAI MP-31-009-063-002/341
(SONEGAON) 		1731009000NRG24150120240585118 15/01/2024 NISITH 1731009WL042484 NISITH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 NISITH PUNJAB NATIONAL BANK(508568)
158 MULTAI MP-31-009-063-002/341
(SONEGAON) 		1731009000NRG24150120240585116 15/01/2024 SUMITRA 1731009WL042484 SUMITRA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUMITRA PUNJAB NATIONAL BANK(508568)
159 MULTAI MP-31-009-063-002/345
(SONEGAON) 		1731009000NRG24150120240585119 15/01/2024 CHANDRESH 1731009WL042484 CHANDRESH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 CHANDRESH PUNJAB NATIONAL BANK(508568)
160 MULTAI MP-31-009-063-002/345
(SONEGAON) 		1731009000NRG24150120240585120 15/01/2024 SHUWA 1731009WL042484 SHUWA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHUWA PUNJAB NATIONAL BANK(508568)
161 MULTAI MP-31-009-063-002/349
(SONEGAON) 		1731009000NRG24150120240585121 15/01/2024 SUNIL 1731009WL042484 SUNIL 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUNIL PUNJAB NATIONAL BANK(508568)
162 MULTAI MP-31-009-063-002/399
(SONEGAON) 		1731009000NRG24150120240585122 15/01/2024 REKHA DHURVE 1731009WL042484 REKHA DHURVE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 REKHADHURVE PUNJAB NATIONAL BANK(508568)
163 MULTAI MP-31-009-063-002/401
(SONEGAON) 		1731009000NRG24150120240585123 15/01/2024 SHIVANI 1731009WL042484 SHIVANI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHIVANI PUNJAB NATIONAL BANK(508568)
164 MULTAI MP-31-009-063-002/402
(SONEGAON) 		1731009000NRG24150120240585124 15/01/2024 KIRAN 1731009WL042484 KIRAN 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KIRAN PUNJAB NATIONAL BANK(508568)
165 MULTAI MP-31-009-063-002/406
(SONEGAON) 		1731009000NRG24150120240585231 15/01/2024 SHIVDASH 1731009WL042491 SHIVDASH 00354 PUNB0105700 663 663 Processed 14/03/2024 706499338 SHIVDASH PUNJAB NATIONAL BANK(508568)
166 MULTAI MP-31-009-063-002/407
(SONEGAON) 		1731009000NRG24150120240585163 15/01/2024 YASHODAA 1731009WL042486 YASHODAA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 YASHODAA PUNJAB NATIONAL BANK(508568)
167 MULTAI MP-31-009-063-002/411
(SONEGAON) 		1731009000NRG24150120240585125 15/01/2024 Kamlesh 1731009WL042484 Kamlesh 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 Kamlesh PUNJAB NATIONAL BANK(508568)
168 MULTAI MP-31-009-063-002/411
(SONEGAON) 		1731009000NRG24150120240585126 15/01/2024 Sunita 1731009WL042484 Sunita 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 Sunita PUNJAB NATIONAL BANK(508568)
169 MULTAI MP-31-009-063-002/421
(SONEGAON) 		1731009000NRG24150120240585128 15/01/2024 MADHURI 1731009WL042484 MADHURI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MADHURI PUNJAB NATIONAL BANK(508568)
170 MULTAI MP-31-009-063-002/421
(SONEGAON) 		1731009000NRG24150120240585127 15/01/2024 SACHINDRA SURYAWANSHI 1731009WL042484 SACHINDRA SURYAWANSHI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SACHINDRASURYAWANSHI PUNJAB NATIONAL BANK(508568)
171 MULTAI MP-31-009-063-002/428
(SONEGAON) 		1731009000NRG24150120240585129 15/01/2024 KAMLESH 1731009WL042484 KAMLESH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KAMLESH PUNJAB NATIONAL BANK(508568)
172 MULTAI MP-31-009-063-002/428
(SONEGAON) 		1731009000NRG24150120240585130 15/01/2024 KAVITA 1731009WL042484 KAVITA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KAVITA PUNJAB NATIONAL BANK(508568)
173 MULTAI MP-31-009-063-002/437
(SONEGAON) 		1731009000NRG24150120240585164 15/01/2024 MUKESH BIHARE 1731009WL042486 MUKESH BIHARE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MUKESHBIHARE STATE BANK OF INDIA(508548)
174 MULTAI MP-31-009-063-002/437
(SONEGAON) 		1731009000NRG24150120240585165 15/01/2024 RITU 1731009WL042486 RITU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RITU BANK OF INDIA(508505)
175 MULTAI MP-31-009-069-001/10
(GHATPIPRIYA) 		1731009000NRG24150120240586455 15/01/2024 KALAVATI 1731009WL042545 KALAVATI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KALAVATI PUNJAB NATIONAL BANK(508568)
176 MULTAI MP-31-009-069-001/100
(GHATPIPRIYA) 		1731009000NRG24150120240586416 15/01/2024 KALAA 1731009WL042544 KALAA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KALAA PUNJAB NATIONAL BANK(508568)
177 MULTAI MP-31-009-069-001/104
(GHATPIPRIYA) 		1731009000NRG24150120240586417 15/01/2024 MAMTA GHODPADE 1731009WL042544 MAMTA GHODPADE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MAMTAGHODPADE PUNJAB NATIONAL BANK(508568)
178 MULTAI MP-31-009-069-001/107
(GHATPIPRIYA) 		1731009000NRG24150120240586456 15/01/2024 LAXMI 1731009WL042545 LAXMI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 LAXMI BANK OF INDIA(508505)
179 MULTAI MP-31-009-069-001/119
(GHATPIPRIYA) 		1731009000NRG24150120240586457 15/01/2024 ROSHANI 1731009WL042545 ROSHANI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 ROSHANI PUNJAB NATIONAL BANK(508568)
180 MULTAI MP-31-009-069-001/120
(GHATPIPRIYA) 		1731009000NRG24150120240589004 15/01/2024 SARSWATI 1731009WL042622 SARSWATI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SARSWATI PUNJAB NATIONAL BANK(508568)
181 MULTAI MP-31-009-069-001/121
(GHATPIPRIYA) 		1731009000NRG24150120240586557 15/01/2024 MIRTIYA 1731009WL042547 MIRTIYA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MIRTIYA PUNJAB NATIONAL BANK(508568)
182 MULTAI MP-31-009-069-001/121
(GHATPIPRIYA) 		1731009000NRG24150120240586556 15/01/2024 NIREKAR 1731009WL042547 NIREKAR 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 NIREKAR PUNJAB NATIONAL BANK(508568)
183 MULTAI MP-31-009-069-001/123
(GHATPIPRIYA) 		1731009000NRG24150120240586558 15/01/2024 SUBHASH 1731009WL042547 SUBHASH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUBHASH PUNJAB NATIONAL BANK(508568)
184 MULTAI MP-31-009-069-001/131
(GHATPIPRIYA) 		1731009000NRG24150120240586510 15/01/2024 SANGITA 1731009WL042546 SANGITA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SANGITA PUNJAB NATIONAL BANK(508568)
185 MULTAI MP-31-009-069-001/134
(GHATPIPRIYA) 		1731009000NRG24150120240589007 15/01/2024 DEVIDAS 1731009WL042622 DEVIDAS 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DEVIDAS PUNJAB NATIONAL BANK(508568)
186 MULTAI MP-31-009-069-001/134
(GHATPIPRIYA) 		1731009000NRG24150120240589006 15/01/2024 KAUSHAL 1731009WL042622 KAUSHAL 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KAUSHAL PUNJAB NATIONAL BANK(508568)
187 MULTAI MP-31-009-069-001/134
(GHATPIPRIYA) 		1731009000NRG24150120240589005 15/01/2024 SHESHRAO 1731009WL042622 SHESHRAO 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHESHRAO PUNJAB NATIONAL BANK(508568)
188 MULTAI MP-31-009-069-001/136
(GHATPIPRIYA) 		1731009000NRG24150120240586560 15/01/2024 REKHA 1731009WL042547 REKHA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 REKHA PUNJAB NATIONAL BANK(508568)
189 MULTAI MP-31-009-069-001/136
(GHATPIPRIYA) 		1731009000NRG24150120240586559 15/01/2024 shesrav 1731009WL042547 shesrav 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 shesrav PUNJAB NATIONAL BANK(508568)
190 MULTAI MP-31-009-069-001/137
(GHATPIPRIYA) 		1731009000NRG24150120240586458 15/01/2024 basant 1731009WL042545 basant 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 basant PUNJAB NATIONAL BANK(508568)
191 MULTAI MP-31-009-069-001/137
(GHATPIPRIYA) 		1731009000NRG24150120240586460 15/01/2024 JITMAL 1731009WL042545 JITMAL 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 JITMAL FINO PAYMENTS BANK LTD(608001)
192 MULTAI MP-31-009-069-001/137
(GHATPIPRIYA) 		1731009000NRG24150120240586459 15/01/2024 RAJU 1731009WL042545 RAJU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAJU UNION BANK OF INDIA(508500)
193 MULTAI MP-31-009-069-001/143
(GHATPIPRIYA) 		1731009000NRG24150120240586511 15/01/2024 MUKANIYA 1731009WL042546 MUKANIYA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MUKANIYA PUNJAB NATIONAL BANK(508568)
194 MULTAI MP-31-009-069-001/146-A
(GHATPIPRIYA) 		1731009000NRG24150120240586418 15/01/2024 SAVITRI 1731009WL042544 SAVITRI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SAVITRI STATE BANK OF INDIA(508548)
195 MULTAI MP-31-009-069-001/148
(GHATPIPRIYA) 		1731009000NRG24150120240586462 15/01/2024 CHANDRA 1731009WL042545 CHANDRA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 CHANDRA PUNJAB NATIONAL BANK(508568)
196 MULTAI MP-31-009-069-001/148
(GHATPIPRIYA) 		1731009000NRG24150120240586461 15/01/2024 JAYRAJ 1731009WL042545 JAYRAJ 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 JAYRAJ PUNJAB NATIONAL BANK(508568)
197 MULTAI MP-31-009-069-001/153
(GHATPIPRIYA) 		1731009000NRG24150120240586419 15/01/2024 BALLU 1731009WL042544 BALLU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BALLU PUNJAB NATIONAL BANK(508568)
198 MULTAI MP-31-009-069-001/153
(GHATPIPRIYA) 		1731009000NRG24150120240586463 15/01/2024 VANDANA 1731009WL042545 VANDANA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 VANDANA PUNJAB NATIONAL BANK(508568)
199 MULTAI MP-31-009-069-001/155
(GHATPIPRIYA) 		1731009000NRG24150120240586420 15/01/2024 MUNNI 1731009WL042544 MUNNI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MUNNI PUNJAB NATIONAL BANK(508568)
200 MULTAI MP-31-009-069-001/157
(GHATPIPRIYA) 		1731009000NRG24150120240586562 15/01/2024 BABLI 1731009WL042547 BABLI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BABLI PUNJAB NATIONAL BANK(508568)
201 MULTAI MP-31-009-069-001/157
(GHATPIPRIYA) 		1731009000NRG24150120240586561 15/01/2024 BHIMRAV 1731009WL042547 BHIMRAV 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BHIMRAV PUNJAB NATIONAL BANK(508568)
202 MULTAI MP-31-009-069-001/157
(GHATPIPRIYA) 		1731009000NRG24150120240586563 15/01/2024 SHAILENDRA 1731009WL042547 SHAILENDRA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHAILENDRA PUNJAB NATIONAL BANK(508568)
203 MULTAI MP-31-009-069-001/165
(GHATPIPRIYA) 		1731009000NRG24150120240586421 15/01/2024 sonam harsule 1731009WL042544 sonam harsule 00354 PUNB0105700 1105 1105 Processed 14/03/2024 706499338 sonamharsule PUNJAB NATIONAL BANK(508568)
204 MULTAI MP-31-009-069-001/167
(GHATPIPRIYA) 		1731009000NRG24150120240586514 15/01/2024 PRAMOD 1731009WL042546 PRAMOD 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 PRAMOD CANARA BANK(508532)
205 MULTAI MP-31-009-069-001/167
(GHATPIPRIYA) 		1731009000NRG24150120240586512 15/01/2024 santosh 1731009WL042546 santosh 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 santosh PUNJAB NATIONAL BANK(508568)
206 MULTAI MP-31-009-069-001/167
(GHATPIPRIYA) 		1731009000NRG24150120240586513 15/01/2024 SANTOSHI 1731009WL042546 SANTOSHI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SANTOSHI PUNJAB NATIONAL BANK(508568)
207 MULTAI MP-31-009-069-001/177
(GHATPIPRIYA) 		1731009000NRG24150120240589008 15/01/2024 SUSHILA 1731009WL042622 SUSHILA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUSHILA PUNJAB NATIONAL BANK(508568)
208 MULTAI MP-31-009-069-001/181
(GHATPIPRIYA) 		1731009000NRG24150120240586564 15/01/2024 NARENDRA 1731009WL042547 NARENDRA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 NARENDRA PUNJAB NATIONAL BANK(508568)
209 MULTAI MP-31-009-069-001/183
(GHATPIPRIYA) 		1731009000NRG24150120240586565 15/01/2024 jagdesh 1731009WL042547 jagdesh 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 jagdesh PUNJAB NATIONAL BANK(508568)
210 MULTAI MP-31-009-069-001/183
(GHATPIPRIYA) 		1731009000NRG24150120240586566 15/01/2024 SUSHILS BACHLE 1731009WL042547 SUSHILS BACHLE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUSHILSBACHLE PUNJAB NATIONAL BANK(508568)
211 MULTAI MP-31-009-069-001/185
(GHATPIPRIYA) 		1731009000NRG24150120240586464 15/01/2024 DIPAK 1731009WL042545 DIPAK 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
212 MULTAI MP-31-009-069-001/185
(GHATPIPRIYA) 		1731009000NRG24150120240586465 15/01/2024 MONU 1731009WL042545 MONU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MONU PUNJAB NATIONAL BANK(508568)
213 MULTAI MP-31-009-069-001/188
(GHATPIPRIYA) 		1731009000NRG24150120240586467 15/01/2024 GOLU 1731009WL042545 GOLU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 GOLU PUNJAB NATIONAL BANK(508568)
214 MULTAI MP-31-009-069-001/188
(GHATPIPRIYA) 		1731009000NRG24150120240586466 15/01/2024 golu 1731009WL042545 golu 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 golu PUNJAB NATIONAL BANK(508568)
215 MULTAI MP-31-009-069-001/188
(GHATPIPRIYA) 		1731009000NRG24150120240586422 15/01/2024 KAVITA 1731009WL042544 KAVITA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KAVITA PUNJAB NATIONAL BANK(508568)
216 MULTAI MP-31-009-069-001/193
(GHATPIPRIYA) 		1731009000NRG24150120240586468 15/01/2024 GHANSHAM 1731009WL042545 GHANSHAM 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 GHANSHAM PUNJAB NATIONAL BANK(508568)
217 MULTAI MP-31-009-069-001/193
(GHATPIPRIYA) 		1731009000NRG24150120240586469 15/01/2024 VARSHA 1731009WL042545 VARSHA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 VARSHA PUNJAB NATIONAL BANK(508568)
218 MULTAI MP-31-009-069-001/199
(GHATPIPRIYA) 		1731009000NRG24150120240586471 15/01/2024 RADHA 1731009WL042545 RADHA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RADHA PUNJAB NATIONAL BANK(508568)
219 MULTAI MP-31-009-069-001/205
(GHATPIPRIYA) 		1731009000NRG24150120240589009 15/01/2024 MUNIM 1731009WL042622 MUNIM 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MUNIM PUNJAB NATIONAL BANK(508568)
220 MULTAI MP-31-009-069-001/207
(GHATPIPRIYA) 		1731009000NRG24150120240586423 15/01/2024 ashok 1731009WL042544 ashok 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 ashok PUNJAB NATIONAL BANK(508568)
221 MULTAI MP-31-009-069-001/207
(GHATPIPRIYA) 		1731009000NRG24150120240586515 15/01/2024 NIRMALA BACHALE 1731009WL042546 NIRMALA BACHALE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 NIRMALABACHALE PUNJAB NATIONAL BANK(508568)
222 MULTAI MP-31-009-069-001/208
(GHATPIPRIYA) 		1731009000NRG24150120240589010 15/01/2024 KALA 1731009WL042622 KALA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KALA PUNJAB NATIONAL BANK(508568)
223 MULTAI MP-31-009-069-001/211
(GHATPIPRIYA) 		1731009000NRG24150120240586516 15/01/2024 CHUNGA 1731009WL042546 CHUNGA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 CHUNGA PUNJAB NATIONAL BANK(508568)
224 MULTAI MP-31-009-069-001/211
(GHATPIPRIYA) 		1731009000NRG24150120240586517 15/01/2024 SUNITA 1731009WL042546 SUNITA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUNITA PUNJAB NATIONAL BANK(508568)
225 MULTAI MP-31-009-069-001/212
(GHATPIPRIYA) 		1731009000NRG24150120240586518 15/01/2024 BEERU 1731009WL042546 BEERU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BEERU PUNJAB NATIONAL BANK(508568)
226 MULTAI MP-31-009-069-001/212
(GHATPIPRIYA) 		1731009000NRG24150120240586519 15/01/2024 RAKHEE 1731009WL042546 RAKHEE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAKHEE PUNJAB NATIONAL BANK(508568)
227 MULTAI MP-31-009-069-001/213
(GHATPIPRIYA) 		1731009000NRG24150120240589011 15/01/2024 CHANDRA 1731009WL042622 CHANDRA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 CHANDRA PUNJAB NATIONAL BANK(508568)
228 MULTAI MP-31-009-069-001/215
(GHATPIPRIYA) 		1731009000NRG24150120240586521 15/01/2024 ANJURA 1731009WL042546 ANJURA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 ANJURA PUNJAB NATIONAL BANK(508568)
229 MULTAI MP-31-009-069-001/215
(GHATPIPRIYA) 		1731009000NRG24150120240586520 15/01/2024 MR GONDU 1731009WL042546 MR GONDU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MRGONDU PUNJAB NATIONAL BANK(508568)
230 MULTAI MP-31-009-069-001/218
(GHATPIPRIYA) 		1731009000NRG24150120240586424 15/01/2024 SHIVNATH 1731009WL042544 SHIVNATH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHIVNATH PUNJAB NATIONAL BANK(508568)
231 MULTAI MP-31-009-069-001/228
(GHATPIPRIYA) 		1731009000NRG24150120240586425 15/01/2024 KIRAN 1731009WL042544 KIRAN 00354 PUNB0105700 1105 1105 Processed 14/03/2024 706499338 KIRAN PUNJAB NATIONAL BANK(508568)
232 MULTAI MP-31-009-069-001/228
(GHATPIPRIYA) 		1731009000NRG24150120240586472 15/01/2024 MANIRAM 1731009WL042545 MANIRAM 00354 PUNB0105700 884 884 Processed 14/03/2024 706499338 MANIRAM PUNJAB NATIONAL BANK(508568)
233 MULTAI MP-31-009-069-001/228
(GHATPIPRIYA) 		1731009000NRG24150120240586473 15/01/2024 Pooja Bihare 1731009WL042545 Pooja Bihare 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 PoojaBihare PUNJAB NATIONAL BANK(508568)
234 MULTAI MP-31-009-069-001/23
(GHATPIPRIYA) 		1731009000NRG24150120240586426 15/01/2024 KAMLESH 1731009WL042544 KAMLESH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KAMLESH PUNJAB NATIONAL BANK(508568)
235 MULTAI MP-31-009-069-001/230
(GHATPIPRIYA) 		1731009000NRG24150120240586474 15/01/2024 MEERA 1731009WL042545 MEERA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MEERA PUNJAB NATIONAL BANK(508568)
236 MULTAI MP-31-009-069-001/231
(GHATPIPRIYA) 		1731009000NRG24150120240586522 15/01/2024 LAXMAN 1731009WL042546 LAXMAN 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 LAXMAN PUNJAB NATIONAL BANK(508568)
237 MULTAI MP-31-009-069-001/236
(GHATPIPRIYA) 		1731009000NRG24150120240586428 15/01/2024 MAMTA 1731009WL042544 MAMTA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MAMTA PUNJAB NATIONAL BANK(508568)
238 MULTAI MP-31-009-069-001/236
(GHATPIPRIYA) 		1731009000NRG24150120240586427 15/01/2024 SANGITA 1731009WL042544 SANGITA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SANGITA PUNJAB NATIONAL BANK(508568)
239 MULTAI MP-31-009-069-001/258
(GHATPIPRIYA) 		1731009000NRG24150120240589012 15/01/2024 DURGA 1731009WL042622 DURGA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DURGA PUNJAB NATIONAL BANK(508568)
240 MULTAI MP-31-009-069-001/259
(GHATPIPRIYA) 		1731009000NRG24150120240586429 15/01/2024 ramranjan 1731009WL042544 ramranjan 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 ramranjan PUNJAB NATIONAL BANK(508568)
241 MULTAI MP-31-009-069-001/260
(GHATPIPRIYA) 		1731009000NRG24150120240586523 15/01/2024 LEELAVATEE 1731009WL042546 LEELAVATEE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 LEELAVATEE PUNJAB NATIONAL BANK(508568)
242 MULTAI MP-31-009-069-001/265
(GHATPIPRIYA) 		1731009000NRG24150120240586475 15/01/2024 SHYAMRAO 1731009WL042545 SHYAMRAO 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHYAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 MULTAI MP-31-009-069-001/266
(GHATPIPRIYA) 		1731009000NRG24150120240586430 15/01/2024 GUDDI 1731009WL042544 GUDDI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 GUDDI PUNJAB NATIONAL BANK(508568)
244 MULTAI MP-31-009-069-001/266
(GHATPIPRIYA) 		1731009000NRG24150120240586476 15/01/2024 MAHENDRA 1731009WL042545 MAHENDRA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MAHENDRA UNION BANK OF INDIA(508500)
245 MULTAI MP-31-009-069-001/27
(GHATPIPRIYA) 		1731009000NRG24150120240586477 15/01/2024 MAMTA BIHARE 1731009WL042545 MAMTA BIHARE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MAMTABIHARE PUNJAB NATIONAL BANK(508568)
246 MULTAI MP-31-009-069-001/274
(GHATPIPRIYA) 		1731009000NRG24150120240586431 15/01/2024 KOMAL 1731009WL042544 KOMAL 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KOMAL PUNJAB NATIONAL BANK(508568)
247 MULTAI MP-31-009-069-001/275
(GHATPIPRIYA) 		1731009000NRG24150120240586478 15/01/2024 nilkant 1731009WL042545 nilkant 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 nilkant PUNJAB NATIONAL BANK(508568)
248 MULTAI MP-31-009-069-001/275
(GHATPIPRIYA) 		1731009000NRG24150120240586479 15/01/2024 SHYAMBATI 1731009WL042545 SHYAMBATI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHYAMBATI PUNJAB NATIONAL BANK(508568)
249 MULTAI MP-31-009-069-001/277
(GHATPIPRIYA) 		1731009000NRG24150120240586481 15/01/2024 BHAGVATI 1731009WL042545 BHAGVATI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BHAGVATI PUNJAB NATIONAL BANK(508568)
250 MULTAI MP-31-009-069-001/277
(GHATPIPRIYA) 		1731009000NRG24150120240586480 15/01/2024 indal 1731009WL042545 indal 00354 PUNB0105700 1105 1105 Processed 14/03/2024 706499338 indal PUNJAB NATIONAL BANK(508568)
251 MULTAI MP-31-009-069-001/282
(GHATPIPRIYA) 		1731009000NRG24150120240586433 15/01/2024 DILIP 1731009WL042544 DILIP 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DILIP PUNJAB NATIONAL BANK(508568)
252 MULTAI MP-31-009-069-001/282
(GHATPIPRIYA) 		1731009000NRG24150120240586434 15/01/2024 JITENDRA 1731009WL042544 JITENDRA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 JITENDRA PUNJAB NATIONAL BANK(508568)
253 MULTAI MP-31-009-069-001/282
(GHATPIPRIYA) 		1731009000NRG24150120240586432 15/01/2024 SAMBATI 1731009WL042544 SAMBATI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SAMBATI PUNJAB NATIONAL BANK(508568)
254 MULTAI MP-31-009-069-001/283
(GHATPIPRIYA) 		1731009000NRG24150120240586524 15/01/2024 BABLI 1731009WL042546 BABLI 00354 PUNB0105700 1105 1105 Processed 14/03/2024 706499338 BABLI PUNJAB NATIONAL BANK(508568)
255 MULTAI MP-31-009-069-001/288
(GHATPIPRIYA) 		1731009000NRG24150120240586482 15/01/2024 DHUDALIYA 1731009WL042545 DHUDALIYA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DHUDALIYA PUNJAB NATIONAL BANK(508568)
256 MULTAI MP-31-009-069-001/288
(GHATPIPRIYA) 		1731009000NRG24150120240586483 15/01/2024 DUROPATI 1731009WL042545 DUROPATI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DUROPATI PUNJAB NATIONAL BANK(508568)
257 MULTAI MP-31-009-069-001/288
(GHATPIPRIYA) 		1731009000NRG24150120240586484 15/01/2024 RAJAT 1731009WL042545 RAJAT 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAJAT PUNJAB NATIONAL BANK(508568)
258 MULTAI MP-31-009-069-001/296
(GHATPIPRIYA) 		1731009000NRG24150120240586435 15/01/2024 anita 1731009WL042544 anita 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 anita PUNJAB NATIONAL BANK(508568)
259 MULTAI MP-31-009-069-001/299
(GHATPIPRIYA) 		1731009000NRG24150120240586437 15/01/2024 PUSHPA 1731009WL042544 PUSHPA 00354 PUNB0105700 1105 1105 Processed 14/03/2024 706499338 PUSHPA PUNJAB NATIONAL BANK(508568)
260 MULTAI MP-31-009-069-001/299
(GHATPIPRIYA) 		1731009000NRG24150120240586436 15/01/2024 SHYAMSINGH 1731009WL042544 SHYAMSINGH 00354 PUNB0105700 884 884 Processed 14/03/2024 706499338 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
261 MULTAI MP-31-009-069-001/301
(GHATPIPRIYA) 		1731009000NRG24150120240586567 15/01/2024 BABULAL 1731009WL042547 BABULAL 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BABULAL PUNJAB NATIONAL BANK(508568)
262 MULTAI MP-31-009-069-001/301
(GHATPIPRIYA) 		1731009000NRG24150120240589015 15/01/2024 deepmala jagdev 1731009WL042622 deepmala jagdev 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 deepmalajagdev STATE BANK OF INDIA(508548)
263 MULTAI MP-31-009-069-001/301
(GHATPIPRIYA) 		1731009000NRG24150120240589013 15/01/2024 MANOJ 1731009WL042622 MANOJ 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MANOJ PUNJAB NATIONAL BANK(508568)
264 MULTAI MP-31-009-069-001/301
(GHATPIPRIYA) 		1731009000NRG24150120240589014 15/01/2024 RAJU 1731009WL042622 RAJU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAJU PUNJAB NATIONAL BANK(508568)
265 MULTAI MP-31-009-069-001/301
(GHATPIPRIYA) 		1731009000NRG24150120240586568 15/01/2024 RAJU 1731009WL042547 RAJU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAJU PUNJAB NATIONAL BANK(508568)
266 MULTAI MP-31-009-069-001/305
(GHATPIPRIYA) 		1731009000NRG24150120240586569 15/01/2024 doma 1731009WL042547 doma 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 doma PUNJAB NATIONAL BANK(508568)
267 MULTAI MP-31-009-069-001/305
(GHATPIPRIYA) 		1731009000NRG24150120240586570 15/01/2024 RAJESH 1731009WL042547 RAJESH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAJESH PUNJAB NATIONAL BANK(508568)
268 MULTAI MP-31-009-069-001/305
(GHATPIPRIYA) 		1731009000NRG24150120240586571 15/01/2024 RAJVANTI 1731009WL042547 RAJVANTI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAJVANTI PUNJAB NATIONAL BANK(508568)
269 MULTAI MP-31-009-069-001/305
(GHATPIPRIYA) 		1731009000NRG24150120240586572 15/01/2024 URMILA 1731009WL042547 URMILA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 URMILA PUNJAB NATIONAL BANK(508568)
270 MULTAI MP-31-009-069-001/325
(GHATPIPRIYA) 		1731009000NRG24150120240586574 15/01/2024 HIRA 1731009WL042547 HIRA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 HIRA PUNJAB NATIONAL BANK(508568)
271 MULTAI MP-31-009-069-001/325
(GHATPIPRIYA) 		1731009000NRG24150120240586573 15/01/2024 MR. SADAN 1731009WL042547 MR. SADAN 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MR.SADAN PUNJAB NATIONAL BANK(508568)
272 MULTAI MP-31-009-069-001/330
(GHATPIPRIYA) 		1731009000NRG24150120240586525 15/01/2024 GAURI 1731009WL042546 GAURI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 GAURI PUNJAB NATIONAL BANK(508568)
273 MULTAI MP-31-009-069-001/330
(GHATPIPRIYA) 		1731009000NRG24150120240586485 15/01/2024 RAJKUMARI 1731009WL042545 RAJKUMARI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAJKUMARI PUNJAB NATIONAL BANK(508568)
274 MULTAI MP-31-009-069-001/330
(GHATPIPRIYA) 		1731009000NRG24150120240586526 15/01/2024 Roshani do Jethu 1731009WL042546 Roshani do Jethu 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RoshanidoJethu PUNJAB NATIONAL BANK(508568)
275 MULTAI MP-31-009-069-001/339
(GHATPIPRIYA) 		1731009000NRG24150120240586575 15/01/2024 RAJKISHORE 1731009WL042547 RAJKISHORE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAJKISHORE PUNJAB NATIONAL BANK(508568)
276 MULTAI MP-31-009-069-001/339
(GHATPIPRIYA) 		1731009000NRG24150120240586578 15/01/2024 RAVI 1731009WL042547 RAVI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAVI PUNJAB NATIONAL BANK(508568)
277 MULTAI MP-31-009-069-001/339
(GHATPIPRIYA) 		1731009000NRG24150120240586577 15/01/2024 RUPESH 1731009WL042547 RUPESH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RUPESH PUNJAB NATIONAL BANK(508568)
278 MULTAI MP-31-009-069-001/339
(GHATPIPRIYA) 		1731009000NRG24150120240586576 15/01/2024 SOMATI 1731009WL042547 SOMATI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SOMATI PUNJAB NATIONAL BANK(508568)
279 MULTAI MP-31-009-069-001/347
(GHATPIPRIYA) 		1731009000NRG24150120240589017 15/01/2024 Dayal 1731009WL042622 Dayal 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 Dayal PUNJAB NATIONAL BANK(508568)
280 MULTAI MP-31-009-069-001/347
(GHATPIPRIYA) 		1731009000NRG24150120240589016 15/01/2024 dyal 1731009WL042622 dyal 00354 PUNB0105700 1105 1105 Processed 14/03/2024 706499338 dyal PUNJAB NATIONAL BANK(508568)
281 MULTAI MP-31-009-069-001/349
(GHATPIPRIYA) 		1731009000NRG24150120240586527 15/01/2024 SAKUN 1731009WL042546 SAKUN 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SAKUN PUNJAB NATIONAL BANK(508568)
282 MULTAI MP-31-009-069-001/349
(GHATPIPRIYA) 		1731009000NRG24150120240586528 15/01/2024 SANJU 1731009WL042546 SANJU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
283 MULTAI MP-31-009-069-001/353
(GHATPIPRIYA) 		1731009000NRG24150120240586438 15/01/2024 KAVITA 1731009WL042544 KAVITA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KAVITA PUNJAB NATIONAL BANK(508568)
284 MULTAI MP-31-009-069-001/355
(GHATPIPRIYA) 		1731009000NRG24150120240586440 15/01/2024 INDRA 1731009WL042544 INDRA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 INDRA PUNJAB NATIONAL BANK(508568)
285 MULTAI MP-31-009-069-001/355
(GHATPIPRIYA) 		1731009000NRG24150120240586439 15/01/2024 KALIRAM 1731009WL042544 KALIRAM 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 MULTAI MP-31-009-069-001/364
(GHATPIPRIYA) 		1731009000NRG24150120240586486 15/01/2024 SHANTI 1731009WL042545 SHANTI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHANTI PUNJAB NATIONAL BANK(508568)
287 MULTAI MP-31-009-069-001/365
(GHATPIPRIYA) 		1731009000NRG24150120240586579 15/01/2024 BABLU 1731009WL042547 BABLU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BABLU PUNJAB NATIONAL BANK(508568)
288 MULTAI MP-31-009-069-001/365
(GHATPIPRIYA) 		1731009000NRG24150120240586580 15/01/2024 SMT SANGITA 1731009WL042547 SMT SANGITA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SMTSANGITA PUNJAB NATIONAL BANK(508568)
289 MULTAI MP-31-009-069-001/379
(GHATPIPRIYA) 		1731009000NRG24150120240586441 15/01/2024 PINKY 1731009WL042544 PINKY 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 PINKY PUNJAB NATIONAL BANK(508568)
290 MULTAI MP-31-009-069-001/382
(GHATPIPRIYA) 		1731009000NRG24150120240586581 15/01/2024 SUNITA 1731009WL042547 SUNITA 00354 PUNB0105700 884 884 Processed 14/03/2024 706499338 SUNITA PUNJAB NATIONAL BANK(508568)
291 MULTAI MP-31-009-069-001/383
(GHATPIPRIYA) 		1731009000NRG24150120240586582 15/01/2024 DAMA 1731009WL042547 DAMA 00354 PUNB0105700 663 663 Processed 14/03/2024 706499338 DAMA PUNJAB NATIONAL BANK(508568)
292 MULTAI MP-31-009-069-001/385
(GHATPIPRIYA) 		1731009000NRG24150120240589018 15/01/2024 LATA 1731009WL042622 LATA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 LATA CENTRAL BANK OF INDIA(607115)
293 MULTAI MP-31-009-069-001/386
(GHATPIPRIYA) 		1731009000NRG24150120240589019 15/01/2024 GUMPHA 1731009WL042622 GUMPHA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 GUMPHA PUNJAB NATIONAL BANK(508568)
294 MULTAI MP-31-009-069-001/388
(GHATPIPRIYA) 		1731009000NRG24150120240586583 15/01/2024 SHASHIKALA 1731009WL042547 SHASHIKALA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHASHIKALA PUNJAB NATIONAL BANK(508568)
295 MULTAI MP-31-009-069-001/389
(GHATPIPRIYA) 		1731009000NRG24150120240586584 15/01/2024 BALEE 1731009WL042547 BALEE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BALEE PUNJAB NATIONAL BANK(508568)
296 MULTAI MP-31-009-069-001/390
(GHATPIPRIYA) 		1731009000NRG24150120240589020 15/01/2024 Radha w o manohar 1731009WL042622 Radha w o manohar 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 Radhawomanohar PUNJAB NATIONAL BANK(508568)
297 MULTAI MP-31-009-069-001/397
(GHATPIPRIYA) 		1731009000NRG24150120240586487 15/01/2024 GEETA 1731009WL042545 GEETA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 GEETA PUNJAB NATIONAL BANK(508568)
298 MULTAI MP-31-009-069-001/397
(GHATPIPRIYA) 		1731009000NRG24150120240586488 15/01/2024 RAJA 1731009WL042545 RAJA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAJA PUNJAB NATIONAL BANK(508568)
299 MULTAI MP-31-009-069-001/398
(GHATPIPRIYA) 		1731009000NRG24150120240586443 15/01/2024 KACHRU 1731009WL042544 KACHRU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KACHRU PUNJAB NATIONAL BANK(508568)
300 MULTAI MP-31-009-069-001/398
(GHATPIPRIYA) 		1731009000NRG24150120240586442 15/01/2024 SHEEMA 1731009WL042544 SHEEMA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHEEMA PUNJAB NATIONAL BANK(508568)
301 MULTAI MP-31-009-069-001/400
(GHATPIPRIYA) 		1731009000NRG24150120240586585 15/01/2024 DWARKAPRASAD 1731009WL042547 DWARKAPRASAD 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
302 MULTAI MP-31-009-069-001/400
(GHATPIPRIYA) 		1731009000NRG24150120240586586 15/01/2024 MITHUN 1731009WL042547 MITHUN 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MITHUN STATE BANK OF INDIA(508548)
303 MULTAI MP-31-009-069-001/400
(GHATPIPRIYA) 		1731009000NRG24150120240586444 15/01/2024 savatri 1731009WL042544 savatri 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 savatri PUNJAB NATIONAL BANK(508568)
304 MULTAI MP-31-009-069-001/401
(GHATPIPRIYA) 		1731009000NRG24150120240586529 15/01/2024 PUSHPA 1731009WL042546 PUSHPA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 PUSHPA PUNJAB NATIONAL BANK(508568)
305 MULTAI MP-31-009-069-001/404
(GHATPIPRIYA) 		1731009000NRG24150120240586445 15/01/2024 SUMITRA 1731009WL042544 SUMITRA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUMITRA PUNJAB NATIONAL BANK(508568)
306 MULTAI MP-31-009-069-001/411
(GHATPIPRIYA) 		1731009000NRG24150120240589021 15/01/2024 KAMLA 1731009WL042622 KAMLA 00354 PUNB0105700 221 221 Processed 14/03/2024 706499338 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
307 MULTAI MP-31-009-069-001/411
(GHATPIPRIYA) 		1731009000NRG24150120240589022 15/01/2024 KARISHMA UPRALE 1731009WL042622 KARISHMA UPRALE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KARISHMAUPRALE PUNJAB NATIONAL BANK(508568)
308 MULTAI MP-31-009-069-001/412
(GHATPIPRIYA) 		1731009000NRG24150120240586587 15/01/2024 kailash 1731009WL042547 kailash 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 kailash PUNJAB NATIONAL BANK(508568)
309 MULTAI MP-31-009-069-001/412
(GHATPIPRIYA) 		1731009000NRG24150120240586588 15/01/2024 SHARMILA UPRALE 1731009WL042547 SHARMILA UPRALE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHARMILAUPRALE PUNJAB NATIONAL BANK(508568)
310 MULTAI MP-31-009-069-001/413
(GHATPIPRIYA) 		1731009000NRG24150120240586589 15/01/2024 BABULAL 1731009WL042547 BABULAL 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BABULAL PUNJAB NATIONAL BANK(508568)
311 MULTAI MP-31-009-069-001/413
(GHATPIPRIYA) 		1731009000NRG24150120240586590 15/01/2024 REKHA 1731009WL042547 REKHA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 REKHA PUNJAB NATIONAL BANK(508568)
312 MULTAI MP-31-009-069-001/427
(GHATPIPRIYA) 		1731009000NRG24150120240586530 15/01/2024 JHANAK 1731009WL042546 JHANAK 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 JHANAK PUNJAB NATIONAL BANK(508568)
313 MULTAI MP-31-009-069-001/427
(GHATPIPRIYA) 		1731009000NRG24150120240586531 15/01/2024 KAMLA 1731009WL042546 KAMLA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KAMLA PUNJAB NATIONAL BANK(508568)
314 MULTAI MP-31-009-069-001/435
(GHATPIPRIYA) 		1731009000NRG24150120240586592 15/01/2024 KAUSHLYA 1731009WL042547 KAUSHLYA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KAUSHLYA PUNJAB NATIONAL BANK(508568)
315 MULTAI MP-31-009-069-001/435
(GHATPIPRIYA) 		1731009000NRG24150120240589023 15/01/2024 MAYA 1731009WL042622 MAYA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MAYA PUNJAB NATIONAL BANK(508568)
316 MULTAI MP-31-009-069-001/435
(GHATPIPRIYA) 		1731009000NRG24150120240586591 15/01/2024 PRAKASH 1731009WL042547 PRAKASH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 PRAKASH PUNJAB NATIONAL BANK(508568)
317 MULTAI MP-31-009-069-001/441
(GHATPIPRIYA) 		1731009000NRG24150120240586446 15/01/2024 SUKHVANTI 1731009WL042544 SUKHVANTI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUKHVANTI PUNJAB NATIONAL BANK(508568)
318 MULTAI MP-31-009-069-001/443
(GHATPIPRIYA) 		1731009000NRG24150120240589024 15/01/2024 GOVIND UPRALE 1731009WL042622 GOVIND UPRALE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 GOVINDUPRALE PUNJAB NATIONAL BANK(508568)
319 MULTAI MP-31-009-069-001/449
(GHATPIPRIYA) 		1731009000NRG24150120240586534 15/01/2024 BHAVANA DO NIRANKAR 1731009WL042546 BHAVANA DO NIRANKAR 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BHAVANADONIRANKAR PUNJAB NATIONAL BANK(508568)
320 MULTAI MP-31-009-069-001/449
(GHATPIPRIYA) 		1731009000NRG24150120240586533 15/01/2024 MR BEBI 1731009WL042546 MR BEBI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MRBEBI PUNJAB NATIONAL BANK(508568)
321 MULTAI MP-31-009-069-001/449
(GHATPIPRIYA) 		1731009000NRG24150120240586532 15/01/2024 NIRANKAR SAHU 1731009WL042546 NIRANKAR SAHU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 NIRANKARSAHU PUNJAB NATIONAL BANK(508568)
322 MULTAI MP-31-009-069-001/453
(GHATPIPRIYA) 		1731009000NRG24150120240588978 15/01/2024 Asha wo Devrao uprale 1731009WL042620 Asha wo Devrao uprale 00354 PUNB0105700 1320 1320 Processed 14/03/2024 706499338 AshawoDevraouprale PUNJAB NATIONAL BANK(508568)
323 MULTAI MP-31-009-069-001/456
(GHATPIPRIYA) 		1731009000NRG24150120240586535 15/01/2024 nanku 1731009WL042546 nanku 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 nanku PUNJAB NATIONAL BANK(508568)
324 MULTAI MP-31-009-069-001/466
(GHATPIPRIYA) 		1731009000NRG24150120240586490 15/01/2024 BALJEET 1731009WL042545 BALJEET 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BALJEET PUNJAB NATIONAL BANK(508568)
325 MULTAI MP-31-009-069-001/466
(GHATPIPRIYA) 		1731009000NRG24150120240586489 15/01/2024 RANJIT 1731009WL042545 RANJIT 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RANJIT PUNJAB NATIONAL BANK(508568)
326 MULTAI MP-31-009-069-001/466
(GHATPIPRIYA) 		1731009000NRG24150120240586491 15/01/2024 RINA 1731009WL042545 RINA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RINA PUNJAB NATIONAL BANK(508568)
327 MULTAI MP-31-009-069-001/474
(GHATPIPRIYA) 		1731009000NRG24150120240586536 15/01/2024 NARESH 1731009WL042546 NARESH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 NARESH PUNJAB NATIONAL BANK(508568)
328 MULTAI MP-31-009-069-001/474
(GHATPIPRIYA) 		1731009000NRG24150120240586537 15/01/2024 SANGITA BIHARE 1731009WL042546 SANGITA BIHARE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SANGITABIHARE PUNJAB NATIONAL BANK(508568)
329 MULTAI MP-31-009-069-001/48
(GHATPIPRIYA) 		1731009000NRG24150120240589026 15/01/2024 DEEPAK 1731009WL042622 DEEPAK 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DEEPAK PUNJAB NATIONAL BANK(508568)
330 MULTAI MP-31-009-069-001/48
(GHATPIPRIYA) 		1731009000NRG24150120240586492 15/01/2024 PINTU 1731009WL042545 PINTU 00354 PUNB0105700 884 884 Processed 14/03/2024 706499338 PINTU PUNJAB NATIONAL BANK(508568)
331 MULTAI MP-31-009-069-001/48
(GHATPIPRIYA) 		1731009000NRG24150120240589025 15/01/2024 sukkal 1731009WL042622 sukkal 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 sukkal PUNJAB NATIONAL BANK(508568)
332 MULTAI MP-31-009-069-001/49
(GHATPIPRIYA) 		1731009000NRG24150120240589027 15/01/2024 MUNNI 1731009WL042622 MUNNI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MUNNI PUNJAB NATIONAL BANK(508568)
333 MULTAI MP-31-009-069-001/50
(GHATPIPRIYA) 		1731009000NRG24150120240589028 15/01/2024 PARA BIHARE 1731009WL042622 PARA BIHARE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 PARABIHARE PUNJAB NATIONAL BANK(508568)
334 MULTAI MP-31-009-069-001/503
(GHATPIPRIYA) 		1731009000NRG24150120240586593 15/01/2024 BHUPENDRA 1731009WL042547 BHUPENDRA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BHUPENDRA PUNJAB NATIONAL BANK(508568)
335 MULTAI MP-31-009-069-001/519
(GHATPIPRIYA) 		1731009000NRG24150120240589029 15/01/2024 Ramraj 1731009WL042622 Ramraj 00354 PUNB0105700 1105 1105 Processed 14/03/2024 706499338 Ramraj PUNJAB NATIONAL BANK(508568)
336 MULTAI MP-31-009-069-001/523
(GHATPIPRIYA) 		1731009000NRG24150120240588979 15/01/2024 Balsa 1731009WL042620 Balsa 00354 PUNB0105700 1320 1320 Processed 14/03/2024 706499338 Balsa PUNJAB NATIONAL BANK(508568)
337 MULTAI MP-31-009-069-001/528
(GHATPIPRIYA) 		1731009000NRG24150120240588990 15/01/2024 POOJA 1731009WL042621 POOJA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 POOJA PUNJAB NATIONAL BANK(508568)
338 MULTAI MP-31-009-069-001/535
(GHATPIPRIYA) 		1731009000NRG24150120240588991 15/01/2024 IMLA 1731009WL042621 IMLA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 IMLA PUNJAB NATIONAL BANK(508568)
339 MULTAI MP-31-009-069-001/536
(GHATPIPRIYA) 		1731009000NRG24150120240589030 15/01/2024 BABURAM 1731009WL042622 BABURAM 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BABURAM PUNJAB NATIONAL BANK(508568)
340 MULTAI MP-31-009-069-001/540
(GHATPIPRIYA) 		1731009000NRG24150120240589031 15/01/2024 sachin uikey 1731009WL042622 sachin uikey 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 sachinuikey PUNJAB NATIONAL BANK(508568)
341 MULTAI MP-31-009-069-001/555
(GHATPIPRIYA) 		1731009000NRG24150120240589032 15/01/2024 KAMLESH 1731009WL042622 KAMLESH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KAMLESH PUNJAB NATIONAL BANK(508568)
342 MULTAI MP-31-009-069-001/56
(GHATPIPRIYA) 		1731009000NRG24150120240586539 15/01/2024 CHANDRAMANI 1731009WL042546 CHANDRAMANI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 CHANDRAMANI STATE BANK OF INDIA(508548)
343 MULTAI MP-31-009-069-001/56
(GHATPIPRIYA) 		1731009000NRG24150120240589033 15/01/2024 sangeeta 1731009WL042622 sangeeta 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 sangeeta PUNJAB NATIONAL BANK(508568)
344 MULTAI MP-31-009-069-001/56
(GHATPIPRIYA) 		1731009000NRG24150120240586594 15/01/2024 TATARI 1731009WL042547 TATARI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 TATARI PUNJAB NATIONAL BANK(508568)
345 MULTAI MP-31-009-069-001/56
(GHATPIPRIYA) 		1731009000NRG24150120240586538 15/01/2024 VIJAY 1731009WL042546 VIJAY 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 VIJAY PUNJAB NATIONAL BANK(508568)
346 MULTAI MP-31-009-069-001/563
(GHATPIPRIYA) 		1731009000NRG24150120240588980 15/01/2024 RAIVANTI 1731009WL042620 RAIVANTI 00354 PUNB0105700 1320 1320 Processed 14/03/2024 706499338 RAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MULTAI MP-31-009-069-001/564
(GHATPIPRIYA) 		1731009000NRG24150120240588992 15/01/2024 urmila uikey 1731009WL042621 urmila uikey 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 urmilauikey PUNJAB NATIONAL BANK(508568)
348 MULTAI MP-31-009-069-001/57
(GHATPIPRIYA) 		1731009000NRG24150120240586540 15/01/2024 KALAVATEE 1731009WL042546 KALAVATEE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KALAVATEE PUNJAB NATIONAL BANK(508568)
349 MULTAI MP-31-009-069-001/571
(GHATPIPRIYA) 		1731009000NRG24150120240588993 15/01/2024 RANGSO 1731009WL042621 RANGSO 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RANGSO FINCARE SMALL FINANCE BANK LTD(608304)
350 MULTAI MP-31-009-069-001/573
(GHATPIPRIYA) 		1731009000NRG24150120240588994 15/01/2024 BABITA 1731009WL042621 BABITA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BABITA PUNJAB NATIONAL BANK(508568)
351 MULTAI MP-31-009-069-001/574
(GHATPIPRIYA) 		1731009000NRG24150120240588995 15/01/2024 DEENU 1731009WL042621 DEENU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DEENU PUNJAB NATIONAL BANK(508568)
352 MULTAI MP-31-009-069-001/58
(GHATPIPRIYA) 		1731009000NRG24150120240586493 15/01/2024 Rinki do jagdish 1731009WL042545 Rinki do jagdish 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 Rinkidojagdish PUNJAB NATIONAL BANK(508568)
353 MULTAI MP-31-009-069-001/581
(GHATPIPRIYA) 		1731009000NRG24150120240588997 15/01/2024 ARUNA 1731009WL042621 ARUNA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 ARUNA PUNJAB NATIONAL BANK(508568)
354 MULTAI MP-31-009-069-001/581
(GHATPIPRIYA) 		1731009000NRG24150120240588996 15/01/2024 SUNITA 1731009WL042621 SUNITA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUNITA PUNJAB NATIONAL BANK(508568)
355 MULTAI MP-31-009-069-001/584
(GHATPIPRIYA) 		1731009000NRG24150120240589034 15/01/2024 SUKKO 1731009WL042622 SUKKO 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUKKO PUNJAB NATIONAL BANK(508568)
356 MULTAI MP-31-009-069-001/596
(GHATPIPRIYA) 		1731009000NRG24150120240588981 15/01/2024 hira bai 1731009WL042620 hira bai 00354 PUNB0105700 1320 1320 Processed 14/03/2024 706499338 hirabai PUNJAB NATIONAL BANK(508568)
357 MULTAI MP-31-009-069-001/596
(GHATPIPRIYA) 		1731009000NRG24150120240588982 15/01/2024 navita 1731009WL042620 navita 00354 PUNB0105700 1320 1320 Processed 14/03/2024 706499338 navita PUNJAB NATIONAL BANK(508568)
358 MULTAI MP-31-009-069-001/600
(GHATPIPRIYA) 		1731009000NRG24150120240586541 15/01/2024 GUNTA 1731009WL042546 GUNTA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 GUNTA PUNJAB NATIONAL BANK(508568)
359 MULTAI MP-31-009-069-001/600
(GHATPIPRIYA) 		1731009000NRG24150120240589036 15/01/2024 RAMKALI 1731009WL042622 RAMKALI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAMKALI PUNJAB NATIONAL BANK(508568)
360 MULTAI MP-31-009-069-001/600
(GHATPIPRIYA) 		1731009000NRG24150120240589035 15/01/2024 SUKHIRAM 1731009WL042622 SUKHIRAM 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUKHIRAM PUNJAB NATIONAL BANK(508568)
361 MULTAI MP-31-009-069-001/603
(GHATPIPRIYA) 		1731009000NRG24150120240589037 15/01/2024 SAKINA 1731009WL042622 SAKINA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SAKINA PUNJAB NATIONAL BANK(508568)
362 MULTAI MP-31-009-069-001/604
(GHATPIPRIYA) 		1731009000NRG24150120240589038 15/01/2024 SAJIRAM 1731009WL042622 SAJIRAM 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SAJIRAM PUNJAB NATIONAL BANK(508568)
363 MULTAI MP-31-009-069-001/604
(GHATPIPRIYA) 		1731009000NRG24150120240589039 15/01/2024 SAMURA 1731009WL042622 SAMURA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SAMURA PUNJAB NATIONAL BANK(508568)
364 MULTAI MP-31-009-069-001/605
(GHATPIPRIYA) 		1731009000NRG24150120240588999 15/01/2024 AMLVATI 1731009WL042621 AMLVATI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 AMLVATI PUNJAB NATIONAL BANK(508568)
365 MULTAI MP-31-009-069-001/605
(GHATPIPRIYA) 		1731009000NRG24150120240588998 15/01/2024 PANKAJ 1731009WL042621 PANKAJ 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 PANKAJ PUNJAB NATIONAL BANK(508568)
366 MULTAI MP-31-009-069-001/608
(GHATPIPRIYA) 		1731009000NRG24150120240589000 15/01/2024 SUDESINGH 1731009WL042621 SUDESINGH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUDESINGH IDFC BANK LIMITED(608117)
367 MULTAI MP-31-009-069-001/609
(GHATPIPRIYA) 		1731009000NRG24150120240589040 15/01/2024 Dhamendra Kachahe 1731009WL042622 Dhamendra Kachahe 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DhamendraKachahe PUNJAB NATIONAL BANK(508568)
368 MULTAI MP-31-009-069-001/614
(GHATPIPRIYA) 		1731009000NRG24150120240589041 15/01/2024 RAVINA 1731009WL042622 RAVINA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAVINA PUNJAB NATIONAL BANK(508568)
369 MULTAI MP-31-009-069-001/618
(GHATPIPRIYA) 		1731009000NRG24150120240588983 15/01/2024 RAJBATI 1731009WL042620 RAJBATI 00354 PUNB0105700 1320 1320 Processed 14/03/2024 706499338 RAJBATI PUNJAB NATIONAL BANK(508568)
370 MULTAI MP-31-009-069-001/618
(GHATPIPRIYA) 		1731009000NRG24150120240588984 15/01/2024 sunita saryam 1731009WL042620 sunita saryam 00354 PUNB0105700 1320 1320 Processed 14/03/2024 706499338 sunitasaryam PUNJAB NATIONAL BANK(508568)
371 MULTAI MP-31-009-069-001/622
(GHATPIPRIYA) 		1731009000NRG24150120240588985 15/01/2024 ANIL 1731009WL042620 ANIL 00354 PUNB0105700 1320 1320 Processed 14/03/2024 706499338 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
372 MULTAI MP-31-009-069-001/623
(GHATPIPRIYA) 		1731009000NRG24150120240588986 15/01/2024 DEVENDRA 1731009WL042620 DEVENDRA 00354 PUNB0105700 1320 1320 Processed 14/03/2024 706499338 DEVENDRA PUNJAB NATIONAL BANK(508568)
373 MULTAI MP-31-009-069-001/625
(GHATPIPRIYA) 		1731009000NRG24150120240588987 15/01/2024 arun uikey 1731009WL042620 arun uikey 00354 PUNB0105700 1320 1320 Processed 14/03/2024 706499338 arunuikey PUNJAB NATIONAL BANK(508568)
374 MULTAI MP-31-009-069-001/625
(GHATPIPRIYA) 		1731009000NRG24150120240588988 15/01/2024 MANURA 1731009WL042620 MANURA 00354 PUNB0105700 1320 1320 Processed 14/03/2024 706499338 MANURA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MULTAI MP-31-009-069-001/628
(GHATPIPRIYA) 		1731009000NRG24150120240589043 15/01/2024 RAAJERAAM 1731009WL042622 RAAJERAAM 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAAJERAAM PUNJAB NATIONAL BANK(508568)
376 MULTAI MP-31-009-069-001/628
(GHATPIPRIYA) 		1731009000NRG24150120240589042 15/01/2024 RAJERAM 1731009WL042622 RAJERAM 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RAJERAM PUNJAB NATIONAL BANK(508568)
377 MULTAI MP-31-009-069-001/628
(GHATPIPRIYA) 		1731009000NRG24150120240589045 15/01/2024 SAJANDAS 1731009WL042622 SAJANDAS 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SAJANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
378 MULTAI MP-31-009-069-001/628
(GHATPIPRIYA) 		1731009000NRG24150120240589044 15/01/2024 SUBHASH 1731009WL042622 SUBHASH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUBHASH ICICI BANK LTD(508534)
379 MULTAI MP-31-009-069-001/67
(GHATPIPRIYA) 		1731009000NRG24150120240586595 15/01/2024 KOMAL 1731009WL042547 KOMAL 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KOMAL PUNJAB NATIONAL BANK(508568)
380 MULTAI MP-31-009-069-001/67
(GHATPIPRIYA) 		1731009000NRG24150120240586494 15/01/2024 komal wo dinesh bihare 1731009WL042545 komal wo dinesh bihare 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 komalwodineshbihare PUNJAB NATIONAL BANK(508568)
381 MULTAI MP-31-009-069-001/688
(GHATPIPRIYA) 		1731009000NRG24150120240586495 15/01/2024 ANAND 1731009WL042545 ANAND 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 ANAND PUNJAB NATIONAL BANK(508568)
382 MULTAI MP-31-009-069-001/688
(GHATPIPRIYA) 		1731009000NRG24150120240586447 15/01/2024 ANJNI 1731009WL042544 ANJNI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 ANJNI PUNJAB NATIONAL BANK(508568)
383 MULTAI MP-31-009-069-001/69
(GHATPIPRIYA) 		1731009000NRG24150120240586597 15/01/2024 RITESH 1731009WL042547 RITESH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RITESH PUNJAB NATIONAL BANK(508568)
384 MULTAI MP-31-009-069-001/69
(GHATPIPRIYA) 		1731009000NRG24150120240586596 15/01/2024 SHEVARAM 1731009WL042547 SHEVARAM 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHEVARAM PUNJAB NATIONAL BANK(508568)
385 MULTAI MP-31-009-069-001/694
(GHATPIPRIYA) 		1731009000NRG24150120240586496 15/01/2024 SAVITRI 1731009WL042545 SAVITRI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SAVITRI PUNJAB NATIONAL BANK(508568)
386 MULTAI MP-31-009-069-001/695
(GHATPIPRIYA) 		1731009000NRG24150120240586498 15/01/2024 savitry 1731009WL042545 savitry 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 savitry PUNJAB NATIONAL BANK(508568)
387 MULTAI MP-31-009-069-001/695
(GHATPIPRIYA) 		1731009000NRG24150120240586497 15/01/2024 suresh 1731009WL042545 suresh 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 suresh PUNJAB NATIONAL BANK(508568)
388 MULTAI MP-31-009-069-001/702
(GHATPIPRIYA) 		1731009000NRG24150120240586499 15/01/2024 POOJA 1731009WL042545 POOJA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 POOJA PUNJAB NATIONAL BANK(508568)
389 MULTAI MP-31-009-069-001/703
(GHATPIPRIYA) 		1731009000NRG24150120240586500 15/01/2024 SAJNI 1731009WL042545 SAJNI 00354 PUNB0105700 1105 1105 Processed 14/03/2024 706499338 SAJNI PUNJAB NATIONAL BANK(508568)
390 MULTAI MP-31-009-069-001/709-A
(GHATPIPRIYA) 		1731009000NRG24150120240586501 15/01/2024 ANITA 1731009WL042545 ANITA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 ANITA PUNJAB NATIONAL BANK(508568)
391 MULTAI MP-31-009-069-001/71
(GHATPIPRIYA) 		1731009000NRG24150120240586502 15/01/2024 NIRMALA 1731009WL042545 NIRMALA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 NIRMALA PUNJAB NATIONAL BANK(508568)
392 MULTAI MP-31-009-069-001/716
(GHATPIPRIYA) 		1731009000NRG24150120240586503 15/01/2024 RADHA 1731009WL042545 RADHA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RADHA PUNJAB NATIONAL BANK(508568)
393 MULTAI MP-31-009-069-001/730
(GHATPIPRIYA) 		1731009000NRG24150120240586504 15/01/2024 NIRMALA 1731009WL042545 NIRMALA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 NIRMALA PUNJAB NATIONAL BANK(508568)
394 MULTAI MP-31-009-069-001/765
(GHATPIPRIYA) 		1731009000NRG24150120240586448 15/01/2024 SONI 1731009WL042544 SONI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SONI PUNJAB NATIONAL BANK(508568)
395 MULTAI MP-31-009-069-001/774
(GHATPIPRIYA) 		1731009000NRG24150120240586505 15/01/2024 MAMTA 1731009WL042545 MAMTA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MAMTA PUNJAB NATIONAL BANK(508568)
396 MULTAI MP-31-009-069-001/790
(GHATPIPRIYA) 		1731009000NRG24150120240586506 15/01/2024 KALABAI 1731009WL042545 KALABAI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KALABAI PUNJAB NATIONAL BANK(508568)
397 MULTAI MP-31-009-069-001/797
(GHATPIPRIYA) 		1731009000NRG24150120240586542 15/01/2024 shanti 1731009WL042546 shanti 00354 PUNB0105700 1105 1105 Processed 14/03/2024 706499338 shanti PUNJAB NATIONAL BANK(508568)
398 MULTAI MP-31-009-069-001/81
(GHATPIPRIYA) 		1731009000NRG24150120240589046 15/01/2024 ankit 1731009WL042622 ankit 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 ankit PUNJAB NATIONAL BANK(508568)
399 MULTAI MP-31-009-069-001/81
(GHATPIPRIYA) 		1731009000NRG24150120240588989 15/01/2024 RAJKUMAR 1731009WL042620 RAJKUMAR 00354 PUNB0105700 1320 1320 Processed 14/03/2024 706499338 RAJKUMAR PUNJAB NATIONAL BANK(508568)
400 MULTAI MP-31-009-069-001/812
(GHATPIPRIYA) 		1731009000NRG24150120240589047 15/01/2024 Sakun Bachale 1731009WL042622 Sakun Bachale 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SakunBachale PUNJAB NATIONAL BANK(508568)
401 MULTAI MP-31-009-069-001/813
(GHATPIPRIYA) 		1731009000NRG24150120240589048 15/01/2024 ARUN 1731009WL042622 ARUN 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 ARUN PUNJAB NATIONAL BANK(508568)
402 MULTAI MP-31-009-069-001/813
(GHATPIPRIYA) 		1731009000NRG24150120240589049 15/01/2024 SANTOSHI 1731009WL042622 SANTOSHI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SANTOSHI PUNJAB NATIONAL BANK(508568)
403 MULTAI MP-31-009-069-001/817
(GHATPIPRIYA) 		1731009000NRG24150120240589002 15/01/2024 SHIVANI SARIYAM 1731009WL042621 SHIVANI SARIYAM 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHIVANISARIYAM PUNJAB NATIONAL BANK(508568)
404 MULTAI MP-31-009-069-001/818
(GHATPIPRIYA) 		1731009000NRG24150120240589050 15/01/2024 SUNIL 1731009WL042622 SUNIL 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SUNIL PUNJAB NATIONAL BANK(508568)
405 MULTAI MP-31-009-069-001/819
(GHATPIPRIYA) 		1731009000NRG24150120240586598 15/01/2024 KIRAN 1731009WL042547 KIRAN 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KIRAN PUNJAB NATIONAL BANK(508568)
406 MULTAI MP-31-009-069-001/820
(GHATPIPRIYA) 		1731009000NRG24150120240586450 15/01/2024 MATHURA BACHALE 1731009WL042544 MATHURA BACHALE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MATHURABACHALE PUNJAB NATIONAL BANK(508568)
407 MULTAI MP-31-009-069-001/820
(GHATPIPRIYA) 		1731009000NRG24150120240586449 15/01/2024 SATYENDRA BACHLE 1731009WL042544 SATYENDRA BACHLE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SATYENDRABACHLE PUNJAB NATIONAL BANK(508568)
408 MULTAI MP-31-009-069-001/825
(GHATPIPRIYA) 		1731009000NRG24150120240586543 15/01/2024 FAGULAL 1731009WL042546 FAGULAL 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 FAGULAL PUNJAB NATIONAL BANK(508568)
409 MULTAI MP-31-009-069-001/826
(GHATPIPRIYA) 		1731009000NRG24150120240586545 15/01/2024 DURGA SAHU 1731009WL042546 DURGA SAHU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DURGASAHU PUNJAB NATIONAL BANK(508568)
410 MULTAI MP-31-009-069-001/826
(GHATPIPRIYA) 		1731009000NRG24150120240586544 15/01/2024 KRATAAR 1731009WL042546 KRATAAR 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KRATAAR PUNJAB NATIONAL BANK(508568)
411 MULTAI MP-31-009-069-001/826
(GHATPIPRIYA) 		1731009000NRG24150120240586546 15/01/2024 SITESH SAHU 1731009WL042546 SITESH SAHU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SITESHSAHU PUNJAB NATIONAL BANK(508568)
412 MULTAI MP-31-009-069-001/827
(GHATPIPRIYA) 		1731009000NRG24150120240586547 15/01/2024 GUNTA UPRALE 1731009WL042546 GUNTA UPRALE 00354 PUNB0105700 1105 1105 Processed 14/03/2024 706499338 GUNTAUPRALE PUNJAB NATIONAL BANK(508568)
413 MULTAI MP-31-009-069-001/831
(GHATPIPRIYA) 		1731009000NRG24150120240589003 15/01/2024 BHAGVANTI 1731009WL042621 BHAGVANTI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BHAGVANTI PUNJAB NATIONAL BANK(508568)
414 MULTAI MP-31-009-069-001/833
(GHATPIPRIYA) 		1731009000NRG24150120240586451 15/01/2024 SHASHIKALA BACHLE 1731009WL042544 SHASHIKALA BACHLE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SHASHIKALABACHLE PUNJAB NATIONAL BANK(508568)
415 MULTAI MP-31-009-069-001/834
(GHATPIPRIYA) 		1731009000NRG24150120240586507 15/01/2024 DURGA BACHLE 1731009WL042545 DURGA BACHLE 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DURGABACHLE PUNJAB NATIONAL BANK(508568)
416 MULTAI MP-31-009-069-001/841
(GHATPIPRIYA) 		1731009000NRG24150120240586549 15/01/2024 SITA 1731009WL042546 SITA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SITA PUNJAB NATIONAL BANK(508568)
417 MULTAI MP-31-009-069-001/842
(GHATPIPRIYA) 		1731009000NRG24150120240586550 15/01/2024 KAVITA 1731009WL042546 KAVITA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KAVITA PUNJAB NATIONAL BANK(508568)
418 MULTAI MP-31-009-069-001/843
(GHATPIPRIYA) 		1731009000NRG24150120240586551 15/01/2024 ANNU 1731009WL042546 ANNU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 ANNU PUNJAB NATIONAL BANK(508568)
419 MULTAI MP-31-009-069-001/849
(GHATPIPRIYA) 		1731009000NRG24150120240586552 15/01/2024 DINESH 1731009WL042546 DINESH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 DINESH PUNJAB NATIONAL BANK(508568)
420 MULTAI MP-31-009-069-001/849
(GHATPIPRIYA) 		1731009000NRG24150120240586553 15/01/2024 KAVITA 1731009WL042546 KAVITA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 KAVITA PUNJAB NATIONAL BANK(508568)
421 MULTAI MP-31-009-069-001/853
(GHATPIPRIYA) 		1731009000NRG24150120240589051 15/01/2024 RANGSU 1731009WL042622 RANGSU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 RANGSU PUNJAB NATIONAL BANK(508568)
422 MULTAI MP-31-009-069-001/858
(GHATPIPRIYA) 		1731009000NRG24150120240586452 15/01/2024 MAMTA 1731009WL042544 MAMTA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 MAMTA PUNJAB NATIONAL BANK(508568)
423 MULTAI MP-31-009-069-001/859
(GHATPIPRIYA) 		1731009000NRG24150120240586599 15/01/2024 SANJU 1731009WL042547 SANJU 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
424 MULTAI MP-31-009-069-001/859
(GHATPIPRIYA) 		1731009000NRG24150120240586600 15/01/2024 SEEMA 1731009WL042547 SEEMA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SEEMA PUNJAB NATIONAL BANK(508568)
425 MULTAI MP-31-009-069-001/862
(GHATPIPRIYA) 		1731009000NRG24150120240586508 15/01/2024 KIRAN 1731009WL042545 KIRAN 00354 PUNB0105700 884 884 Processed 14/03/2024 706499338 KIRAN PUNJAB NATIONAL BANK(508568)
426 MULTAI MP-31-009-069-001/867
(GHATPIPRIYA) 		1731009000NRG24150120240586554 15/01/2024 Nitu Do Biru 1731009WL042546 Nitu Do Biru 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 NituDoBiru STATE BANK OF INDIA(508548)
427 MULTAI MP-31-009-069-001/873
(GHATPIPRIYA) 		1731009000NRG24150120240586601 15/01/2024 ramesh 1731009WL042547 ramesh 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 ramesh PUNJAB NATIONAL BANK(508568)
428 MULTAI MP-31-009-069-001/88
(GHATPIPRIYA) 		1731009000NRG24150120240586602 15/01/2024 SONAM 1731009WL042547 SONAM 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 SONAM PUNJAB NATIONAL BANK(508568)
429 MULTAI MP-31-009-069-001/91
(GHATPIPRIYA) 		1731009000NRG24150120240586555 15/01/2024 NIRMALA 1731009WL042546 NIRMALA 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 NIRMALA PUNJAB NATIONAL BANK(508568)
430 MULTAI MP-31-009-069-001/92
(GHATPIPRIYA) 		1731009000NRG24150120240586454 15/01/2024 babli 1731009WL042544 babli 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 babli PUNJAB NATIONAL BANK(508568)
431 MULTAI MP-31-009-069-001/92
(GHATPIPRIYA) 		1731009000NRG24150120240586453 15/01/2024 NARESH 1731009WL042544 NARESH 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 NARESH PUNJAB NATIONAL BANK(508568)
432 MULTAI MP-31-009-069-001/99
(GHATPIPRIYA) 		1731009000NRG24150120240589052 15/01/2024 BHAGWANTI 1731009WL042622 BHAGWANTI 00354 PUNB0105700 1326 1326 Processed 14/03/2024 706499338 BHAGWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 421828 421828
433 MULTAI MP-31-009-044-002/172
(KHADAKWAR) 		1731009000NRG24150120240588953 15/01/2024 SUNITA 1731009WL042617 SUNITA 00354 PUNB0139000 440 440 Processed 14/03/2024 706499338 SUNITA PUNJAB NATIONAL BANK(508568)
434 MULTAI MP-31-009-044-002/265
(KHADAKWAR) 		1731009000NRG24150120240588955 15/01/2024 chhannulal 1731009WL042617 chhannulal 00354 PUNB0139000 220 220 Processed 14/03/2024 706499338 chhannulal PUNJAB NATIONAL BANK(508568)
435 MULTAI MP-31-009-050-001/256
(HATNAPUR) 		1731009000NRG24150120240587306 15/01/2024 SHIPARA 1731009WL042568 SHIPARA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SHIPARA CENTRAL BANK OF INDIA(607115)
436 MULTAI MP-31-009-060-001/35
(JAM) 		1731009000NRG24150120240585493 15/01/2024 RITA 1731009WL042512 RITA 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 RITA PUNJAB NATIONAL BANK(508568)
437 MULTAI MP-31-009-060-001/43
(JAM) 		1731009000NRG24150120240585494 15/01/2024 FUSIYA SAHU 1731009WL042512 FUSIYA SAHU 00354 PUNB0139000 1010 1010 Processed 14/03/2024 706499338 FUSIYASAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
438 MULTAI MP-31-009-060-001/8
(JAM) 		1731009000NRG24150120240585497 15/01/2024 KOUSAL NAGALE 1731009WL042512 KOUSAL NAGALE 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 KOUSALNAGALE PUNJAB NATIONAL BANK(508568)
439 MULTAI MP-31-009-060-001/86
(JAM) 		1731009000NRG24150120240585498 15/01/2024 SUMARAN SAHU 1731009WL042512 SUMARAN SAHU 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 SUMARANSAHU PUNJAB NATIONAL BANK(508568)
440 MULTAI MP-31-009-060-001/92
(JAM) 		1731009000NRG24150120240585500 15/01/2024 GEETA DESHMUKH 1731009WL042512 GEETA DESHMUKH 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 GEETADESHMUKH PUNJAB NATIONAL BANK(508568)
441 MULTAI MP-31-009-060-002/106-A
(JAM) 		1731009000NRG24150120240585468 15/01/2024 geeta dhurve 1731009WL042511 geeta dhurve 00354 PUNB0139000 1100 1100 Processed 14/03/2024 706499338 geetadhurve PUNJAB NATIONAL BANK(508568)
442 MULTAI MP-31-009-060-002/123
(JAM) 		1731009000NRG24150120240585469 15/01/2024 REKHA 1731009WL042511 REKHA 00354 PUNB0139000 1100 1100 Processed 14/03/2024 706499338 REKHA PUNJAB NATIONAL BANK(508568)
443 MULTAI MP-31-009-060-002/178
(JAM) 		1731009000NRG24150120240585470 15/01/2024 pramila 1731009WL042511 pramila 00354 PUNB0139000 1100 1100 Processed 14/03/2024 706499338 pramila PUNJAB NATIONAL BANK(508568)
444 MULTAI MP-31-009-060-002/197
(JAM) 		1731009000NRG24150120240585501 15/01/2024 LAXMI DHONDI 1731009WL042512 LAXMI DHONDI 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 LAXMIDHONDI PUNJAB NATIONAL BANK(508568)
445 MULTAI MP-31-009-060-002/219
(JAM) 		1731009000NRG24150120240585502 15/01/2024 geeta 1731009WL042512 geeta 00354 PUNB0139000 1010 1010 Processed 14/03/2024 706499338 geeta PUNJAB NATIONAL BANK(508568)
446 MULTAI MP-31-009-060-002/228
(JAM) 		1731009000NRG24150120240585503 15/01/2024 PARASRAM 1731009WL042512 PARASRAM 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 PARASRAM PUNJAB NATIONAL BANK(508568)
447 MULTAI MP-31-009-060-002/230
(JAM) 		1731009000NRG24150120240585504 15/01/2024 KASIYA UIKEY 1731009WL042512 KASIYA UIKEY 00354 PUNB0139000 1010 1010 Processed 14/03/2024 706499338 KASIYAUIKEY PUNJAB NATIONAL BANK(508568)
448 MULTAI MP-31-009-060-002/240
(JAM) 		1731009000NRG24150120240585505 15/01/2024 GOKUL 1731009WL042512 GOKUL 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 GOKUL PUNJAB NATIONAL BANK(508568)
449 MULTAI MP-31-009-060-002/245
(JAM) 		1731009000NRG24150120240585507 15/01/2024 sunita 1731009WL042512 sunita 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 sunita PUNJAB NATIONAL BANK(508568)
450 MULTAI MP-31-009-060-002/252
(JAM) 		1731009000NRG24150120240585471 15/01/2024 NANHU MOHBE 1731009WL042511 NANHU MOHBE 00354 PUNB0139000 1100 1100 Processed 14/03/2024 706499338 NANHUMOHBE PUNJAB NATIONAL BANK(508568)
451 MULTAI MP-31-009-060-002/254
(JAM) 		1731009000NRG24150120240585508 15/01/2024 BHADDU UIKE 1731009WL042512 BHADDU UIKE 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 BHADDUUIKE PUNJAB NATIONAL BANK(508568)
452 MULTAI MP-31-009-060-002/254
(JAM) 		1731009000NRG24150120240585472 15/01/2024 RAYAVANTI 1731009WL042511 RAYAVANTI 00354 PUNB0139000 1100 1100 Processed 14/03/2024 706499338 RAYAVANTI PUNJAB NATIONAL BANK(508568)
453 MULTAI MP-31-009-060-002/254-B
(JAM) 		1731009000NRG24150120240585473 15/01/2024 Chaya 1731009WL042511 Chaya 00354 PUNB0139000 1100 1100 Processed 14/03/2024 706499338 Chaya PUNJAB NATIONAL BANK(508568)
454 MULTAI MP-31-009-060-002/256
(JAM) 		1731009000NRG24150120240585474 15/01/2024 KAVITA KAVDETI 1731009WL042511 KAVITA KAVDETI 00354 PUNB0139000 1100 1100 Processed 14/03/2024 706499338 KAVITAKAVDETI PUNJAB NATIONAL BANK(508568)
455 MULTAI MP-31-009-060-002/261
(JAM) 		1731009000NRG24150120240585509 15/01/2024 SUGWANTI 1731009WL042512 SUGWANTI 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 SUGWANTI PUNJAB NATIONAL BANK(508568)
456 MULTAI MP-31-009-060-002/263
(JAM) 		1731009000NRG24150120240585475 15/01/2024 ashok 1731009WL042511 ashok 00354 PUNB0139000 1100 1100 Processed 14/03/2024 706499338 ashok FINO PAYMENTS BANK LTD(608001)
457 MULTAI MP-31-009-060-002/275
(JAM) 		1731009000NRG24150120240585510 15/01/2024 REKHA 1731009WL042512 REKHA 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 REKHA PUNJAB NATIONAL BANK(508568)
458 MULTAI MP-31-009-060-002/284
(JAM) 		1731009000NRG24150120240585511 15/01/2024 BANDULAL DHURVE 1731009WL042512 BANDULAL DHURVE 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 BANDULALDHURVE PUNJAB NATIONAL BANK(508568)
459 MULTAI MP-31-009-060-002/284
(JAM) 		1731009000NRG24150120240585512 15/01/2024 SHIVARATI 1731009WL042512 SHIVARATI 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 SHIVARATI PUNJAB NATIONAL BANK(508568)
460 MULTAI MP-31-009-060-002/289
(JAM) 		1731009000NRG24150120240585513 15/01/2024 BHIKARI 1731009WL042512 BHIKARI 00354 PUNB0139000 1010 1010 Processed 14/03/2024 706499338 BHIKARI PUNJAB NATIONAL BANK(508568)
461 MULTAI MP-31-009-060-002/300
(JAM) 		1731009000NRG24150120240585515 15/01/2024 suklal 1731009WL042512 suklal 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 suklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
462 MULTAI MP-31-009-060-002/338
(JAM) 		1731009000NRG24150120240585476 15/01/2024 BHAGRATHI 1731009WL042511 BHAGRATHI 00354 PUNB0139000 1100 1100 Processed 14/03/2024 706499338 BHAGRATHI PUNJAB NATIONAL BANK(508568)
463 MULTAI MP-31-009-060-002/341-A
(JAM) 		1731009000NRG24150120240585516 15/01/2024 SANGEETA 1731009WL042512 SANGEETA 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 SANGEETA PUNJAB NATIONAL BANK(508568)
464 MULTAI MP-31-009-060-002/345
(JAM) 		1731009000NRG24150120240585477 15/01/2024 NIRMALA 1731009WL042511 NIRMALA 00354 PUNB0139000 1100 1100 Processed 14/03/2024 706499338 NIRMALA PUNJAB NATIONAL BANK(508568)
465 MULTAI MP-31-009-060-002/345
(JAM) 		1731009000NRG24150120240585517 15/01/2024 rajkumar 1731009WL042512 rajkumar 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 rajkumar PUNJAB NATIONAL BANK(508568)
466 MULTAI MP-31-009-060-002/347
(JAM) 		1731009000NRG24150120240585478 15/01/2024 kishor 1731009WL042511 kishor 00354 PUNB0139000 1320 1320 Processed 14/03/2024 706499338 kishor PUNJAB NATIONAL BANK(508568)
467 MULTAI MP-31-009-060-002/351
(JAM) 		1731009000NRG24150120240585479 15/01/2024 RANJANA 1731009WL042511 RANJANA 00354 PUNB0139000 1100 1100 Processed 14/03/2024 706499338 RANJANA PUNJAB NATIONAL BANK(508568)
468 MULTAI MP-31-009-060-002/355
(JAM) 		1731009000NRG24150120240585518 15/01/2024 DILIP 1731009WL042512 DILIP 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 DILIP PUNJAB NATIONAL BANK(508568)
469 MULTAI MP-31-009-060-002/355
(JAM) 		1731009000NRG24150120240585519 15/01/2024 SUMITRA 1731009WL042512 SUMITRA 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 SUMITRA PUNJAB NATIONAL BANK(508568)
470 MULTAI MP-31-009-060-002/360
(JAM) 		1731009000NRG24150120240585520 15/01/2024 SUKI BAI DHONDI 1731009WL042512 SUKI BAI DHONDI 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 SUKIBAIDHONDI PUNJAB NATIONAL BANK(508568)
471 MULTAI MP-31-009-060-002/361
(JAM) 		1731009000NRG24150120240585481 15/01/2024 KALASIYA GIRHARE 1731009WL042511 KALASIYA GIRHARE 00354 PUNB0139000 1320 1320 Processed 14/03/2024 706499338 KALASIYAGIRHARE PUNJAB NATIONAL BANK(508568)
472 MULTAI MP-31-009-060-002/361
(JAM) 		1731009000NRG24150120240585480 15/01/2024 MADAN 1731009WL042511 MADAN 00354 PUNB0139000 1320 1320 Processed 14/03/2024 706499338 MADAN PUNJAB NATIONAL BANK(508568)
473 MULTAI MP-31-009-060-002/362
(JAM) 		1731009000NRG24150120240585521 15/01/2024 DILEEP KADWE 1731009WL042512 DILEEP KADWE 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 DILEEPKADWE PUNJAB NATIONAL BANK(508568)
474 MULTAI MP-31-009-060-002/372
(JAM) 		1731009000NRG24150120240585482 15/01/2024 Lata Parte 1731009WL042511 Lata Parte 00354 PUNB0139000 1320 1320 Processed 14/03/2024 706499338 LataParte PUNJAB NATIONAL BANK(508568)
475 MULTAI MP-31-009-060-002/376
(JAM) 		1731009000NRG24150120240585523 15/01/2024 anita 1731009WL042512 anita 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 anita PUNJAB NATIONAL BANK(508568)
476 MULTAI MP-31-009-060-002/379
(JAM) 		1731009000NRG24150120240585524 15/01/2024 Anil 1731009WL042512 Anil 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 Anil PUNJAB NATIONAL BANK(508568)
477 MULTAI MP-31-009-060-002/379-B
(JAM) 		1731009000NRG24150120240585525 15/01/2024 dilip pathekar 1731009WL042512 dilip pathekar 00354 PUNB0139000 1010 1010 Processed 14/03/2024 706499338 dilippathekar PUNJAB NATIONAL BANK(508568)
478 MULTAI MP-31-009-060-002/385-A
(JAM) 		1731009000NRG24150120240585483 15/01/2024 KAVITA SARATE 1731009WL042511 KAVITA SARATE 00354 PUNB0139000 1320 1320 Processed 14/03/2024 706499338 KAVITASARATE PUNJAB NATIONAL BANK(508568)
479 MULTAI MP-31-009-060-002/387-A
(JAM) 		1731009000NRG24150120240585526 15/01/2024 MANOHAR 1731009WL042512 MANOHAR 00354 PUNB0139000 1010 1010 Processed 14/03/2024 706499338 MANOHAR PUNJAB NATIONAL BANK(508568)
480 MULTAI MP-31-009-060-002/395
(JAM) 		1731009000NRG24150120240585527 15/01/2024 RAMPRASAD KADWE 1731009WL042512 RAMPRASAD KADWE 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 RAMPRASADKADWE PUNJAB NATIONAL BANK(508568)
481 MULTAI MP-31-009-060-002/395-A
(JAM) 		1731009000NRG24150120240585528 15/01/2024 SAROJ KADVE 1731009WL042512 SAROJ KADVE 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 SAROJKADVE CENTRAL BANK OF INDIA(607115)
482 MULTAI MP-31-009-060-002/435
(JAM) 		1731009000NRG24150120240585529 15/01/2024 kishori 1731009WL042512 kishori 00354 PUNB0139000 1010 1010 Processed 14/03/2024 706499338 kishori JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
483 MULTAI MP-31-009-060-002/439
(JAM) 		1731009000NRG24150120240585531 15/01/2024 LAXMI 1731009WL042512 LAXMI 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 LAXMI PUNJAB NATIONAL BANK(508568)
484 MULTAI MP-31-009-060-002/439
(JAM) 		1731009000NRG24150120240585530 15/01/2024 ramprasad 1731009WL042512 ramprasad 00354 PUNB0139000 1010 1010 Processed 14/03/2024 706499338 ramprasad PUNJAB NATIONAL BANK(508568)
485 MULTAI MP-31-009-060-002/450
(JAM) 		1731009000NRG24150120240585533 15/01/2024 CHANDRAKALA HIRAJI 1731009WL042512 CHANDRAKALA HIRAJI 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 CHANDRAKALAHIRAJI PUNJAB NATIONAL BANK(508568)
486 MULTAI MP-31-009-060-002/472
(JAM) 		1731009000NRG24150120240585484 15/01/2024 GULAB 1731009WL042511 GULAB 00354 PUNB0139000 1320 1320 Processed 14/03/2024 706499338 GULAB PUNJAB NATIONAL BANK(508568)
487 MULTAI MP-31-009-060-002/472
(JAM) 		1731009000NRG24150120240585485 15/01/2024 GUNTA DHONDI 1731009WL042511 GUNTA DHONDI 00354 PUNB0139000 1320 1320 Processed 14/03/2024 706499338 GUNTADHONDI PUNJAB NATIONAL BANK(508568)
488 MULTAI MP-31-009-060-002/498
(JAM) 		1731009000NRG24150120240585535 15/01/2024 bhagvanti 1731009WL042512 bhagvanti 00354 PUNB0139000 1010 1010 Processed 14/03/2024 706499338 bhagvanti PUNJAB NATIONAL BANK(508568)
489 MULTAI MP-31-009-060-002/510
(JAM) 		1731009000NRG24150120240585536 15/01/2024 MAINA 1731009WL042512 MAINA 00354 PUNB0139000 808 808 Processed 14/03/2024 706499338 MAINA PUNJAB NATIONAL BANK(508568)
490 MULTAI MP-31-009-060-002/512-A
(JAM) 		1731009000NRG24150120240585537 15/01/2024 REETA SAHU 1731009WL042512 REETA SAHU 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 REETASAHU PUNJAB NATIONAL BANK(508568)
491 MULTAI MP-31-009-060-002/513
(JAM) 		1731009000NRG24150120240585538 15/01/2024 GUNTA 1731009WL042512 GUNTA 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 GUNTA PUNJAB NATIONAL BANK(508568)
492 MULTAI MP-31-009-060-002/518
(JAM) 		1731009000NRG24150120240585540 15/01/2024 Durga Deshmukh 1731009WL042512 Durga Deshmukh 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 DurgaDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
493 MULTAI MP-31-009-060-002/518
(JAM) 		1731009000NRG24150120240585539 15/01/2024 Umesh 1731009WL042512 Umesh 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 Umesh BANK OF INDIA(508505)
494 MULTAI MP-31-009-060-002/521
(JAM) 		1731009000NRG24150120240585486 15/01/2024 INDIRA 1731009WL042511 INDIRA 00354 PUNB0139000 1320 1320 Processed 14/03/2024 706499338 INDIRA PUNJAB NATIONAL BANK(508568)
495 MULTAI MP-31-009-060-002/525
(JAM) 		1731009000NRG24150120240585541 15/01/2024 LALITA HINGVE 1731009WL042512 LALITA HINGVE 00354 PUNB0139000 1010 1010 Processed 14/03/2024 706499338 LALITAHINGVE STATE BANK OF INDIA(508548)
496 MULTAI MP-31-009-060-002/531
(JAM) 		1731009000NRG24150120240585542 15/01/2024 PUSHPA 1731009WL042512 PUSHPA 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 PUSHPA PUNJAB NATIONAL BANK(508568)
497 MULTAI MP-31-009-060-002/532
(JAM) 		1731009000NRG24150120240585543 15/01/2024 Reshma Pawar 1731009WL042512 Reshma Pawar 00354 PUNB0139000 1010 1010 Processed 14/03/2024 706499338 ReshmaPawar PUNJAB NATIONAL BANK(508568)
498 MULTAI MP-31-009-060-002/538
(JAM) 		1731009000NRG24150120240585489 15/01/2024 HARSHLATA 1731009WL042511 HARSHLATA 00354 PUNB0139000 1320 1320 Processed 14/03/2024 706499338 HARSHLATA PUNJAB NATIONAL BANK(508568)
499 MULTAI MP-31-009-060-002/538
(JAM) 		1731009000NRG24150120240585488 15/01/2024 MADHORRAV 1731009WL042511 MADHORRAV 00354 PUNB0139000 1320 1320 Processed 14/03/2024 706499338 MADHORRAV PUNJAB NATIONAL BANK(508568)
500 MULTAI MP-31-009-060-002/542
(JAM) 		1731009000NRG24150120240585490 15/01/2024 HEERU DAHARE 1731009WL042511 HEERU DAHARE 00354 PUNB0139000 1320 1320 Processed 14/03/2024 706499338 HEERUDAHARE PUNJAB NATIONAL BANK(508568)
501 MULTAI MP-31-009-060-002/88-A
(JAM) 		1731009000NRG24150120240585544 15/01/2024 anusaya 1731009WL042512 anusaya 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 anusaya PUNJAB NATIONAL BANK(508568)
502 MULTAI MP-31-009-060-002/9
(JAM) 		1731009000NRG24150120240585545 15/01/2024 GIRJA DESHMUKH 1731009WL042512 GIRJA DESHMUKH 00354 PUNB0139000 1212 1212 Processed 14/03/2024 706499338 GIRJADESHMUKH PUNJAB NATIONAL BANK(508568)
503 MULTAI MP-31-009-061-001/11
(LENDAGONDI) 		1731009000NRG24150120240586089 15/01/2024 METHA 1731009WL042533 METHA 00354 PUNB0139000 221 221 Processed 14/03/2024 706499338 METHA PUNJAB NATIONAL BANK(508568)
504 MULTAI MP-31-009-061-001/11
(LENDAGONDI) 		1731009000NRG24150120240586088 15/01/2024 SHIVSHANKAR 1731009WL042533 SHIVSHANKAR 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SHIVSHANKAR PUNJAB NATIONAL BANK(508568)
505 MULTAI MP-31-009-061-001/15
(LENDAGONDI) 		1731009000NRG24150120240586090 15/01/2024 KUM REENA WARTE 1731009WL042533 KUM REENA WARTE 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 KUMREENAWARTE PUNJAB NATIONAL BANK(508568)
506 MULTAI MP-31-009-061-001/159
(LENDAGONDI) 		1731009000NRG24150120240586091 15/01/2024 SMT SAVITA VADIVE 1731009WL042533 SMT SAVITA VADIVE 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTSAVITAVADIVE PUNJAB NATIONAL BANK(508568)
507 MULTAI MP-31-009-061-001/20
(LENDAGONDI) 		1731009000NRG24150120240586092 15/01/2024 SMT LALITA 1731009WL042533 SMT LALITA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTLALITA PUNJAB NATIONAL BANK(508568)
508 MULTAI MP-31-009-061-001/267
(LENDAGONDI) 		1731009000NRG24150120240586093 15/01/2024 MOHAN PARIHAR 1731009WL042533 MOHAN PARIHAR 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MOHANPARIHAR PUNJAB NATIONAL BANK(508568)
509 MULTAI MP-31-009-061-001/27
(LENDAGONDI) 		1731009000NRG24150120240586094 15/01/2024 BAIJU 1731009WL042533 BAIJU 00354 PUNB0139000 221 221 Processed 14/03/2024 706499338 BAIJU PUNJAB NATIONAL BANK(508568)
510 MULTAI MP-31-009-061-001/273
(LENDAGONDI) 		1731009000NRG24150120240586095 15/01/2024 SMT REKHA GAJAM 1731009WL042533 SMT REKHA GAJAM 00354 PUNB0139000 1105 1105 Processed 14/03/2024 706499338 SMTREKHAGAJAM PUNJAB NATIONAL BANK(508568)
511 MULTAI MP-31-009-061-001/28
(LENDAGONDI) 		1731009000NRG24150120240586096 15/01/2024 SMT BINDIYA NARRE 1731009WL042533 SMT BINDIYA NARRE 00354 PUNB0139000 1105 1105 Processed 14/03/2024 706499338 SMTBINDIYANARRE PUNJAB NATIONAL BANK(508568)
512 MULTAI MP-31-009-061-001/29
(LENDAGONDI) 		1731009000NRG24150120240586097 15/01/2024 MR MALLO BAI 1731009WL042533 MR MALLO BAI 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MRMALLOBAI PUNJAB NATIONAL BANK(508568)
513 MULTAI MP-31-009-061-001/34
(LENDAGONDI) 		1731009000NRG24150120240586098 15/01/2024 BHAGVANTI 1731009WL042533 BHAGVANTI 00354 PUNB0139000 442 442 Processed 14/03/2024 706499338 BHAGVANTI PUNJAB NATIONAL BANK(508568)
514 MULTAI MP-31-009-061-001/37-A
(LENDAGONDI) 		1731009000NRG24150120240586099 15/01/2024 JAGDEESH 1731009WL042533 JAGDEESH 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 JAGDEESH PUNJAB NATIONAL BANK(508568)
515 MULTAI MP-31-009-061-001/6
(LENDAGONDI) 		1731009000NRG24150120240586100 15/01/2024 DURGA 1731009WL042533 DURGA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 DURGA PUNJAB NATIONAL BANK(508568)
516 MULTAI MP-31-009-061-001/64
(LENDAGONDI) 		1731009000NRG24150120240586101 15/01/2024 RAJNI 1731009WL042533 RAJNI 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 RAJNI PUNJAB NATIONAL BANK(508568)
517 MULTAI MP-31-009-061-002/105
(LENDAGONDI) 		1731009000NRG24150120240586102 15/01/2024 LATA 1731009WL042533 LATA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 LATA PUNJAB NATIONAL BANK(508568)
518 MULTAI MP-31-009-061-002/106
(LENDAGONDI) 		1731009000NRG24150120240586103 15/01/2024 KISANI 1731009WL042533 KISANI 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 KISANI PUNJAB NATIONAL BANK(508568)
519 MULTAI MP-31-009-061-002/113
(LENDAGONDI) 		1731009000NRG24150120240586084 15/01/2024 DURGESH 1731009WL042532 DURGESH 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 DURGESH PUNJAB NATIONAL BANK(508568)
520 MULTAI MP-31-009-061-002/113
(LENDAGONDI) 		1731009000NRG24150120240586083 15/01/2024 NAVAL 1731009WL042532 NAVAL 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 NAVAL PUNJAB NATIONAL BANK(508568)
521 MULTAI MP-31-009-061-002/121
(LENDAGONDI) 		1731009000NRG24150120240586104 15/01/2024 MR JITENDRA 1731009WL042533 MR JITENDRA 00354 PUNB0139000 663 663 Processed 14/03/2024 706499338 MRJITENDRA PUNJAB NATIONAL BANK(508568)
522 MULTAI MP-31-009-061-002/124
(LENDAGONDI) 		1731009000NRG24150120240586105 15/01/2024 MR DASHARATH 1731009WL042533 MR DASHARATH 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MRDASHARATH PUNJAB NATIONAL BANK(508568)
523 MULTAI MP-31-009-061-002/124
(LENDAGONDI) 		1731009000NRG24150120240586106 15/01/2024 SMT KALAVANTI 1731009WL042533 SMT KALAVANTI 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTKALAVANTI PUNJAB NATIONAL BANK(508568)
524 MULTAI MP-31-009-061-002/127
(LENDAGONDI) 		1731009000NRG24150120240586107 15/01/2024 MR RANJUSING 1731009WL042533 MR RANJUSING 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MRRANJUSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
525 MULTAI MP-31-009-061-002/131
(LENDAGONDI) 		1731009000NRG24150120240586108 15/01/2024 KUSUMLAL 1731009WL042533 KUSUMLAL 00354 PUNB0139000 442 442 Processed 14/03/2024 706499338 KUSUMLAL PUNJAB NATIONAL BANK(508568)
526 MULTAI MP-31-009-061-002/135
(LENDAGONDI) 		1731009000NRG24150120240586109 15/01/2024 KALPANA 1731009WL042533 KALPANA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 KALPANA PUNJAB NATIONAL BANK(508568)
527 MULTAI MP-31-009-061-002/137
(LENDAGONDI) 		1731009000NRG24150120240586110 15/01/2024 BALI 1731009WL042533 BALI 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 BALI PUNJAB NATIONAL BANK(508568)
528 MULTAI MP-31-009-061-002/138
(LENDAGONDI) 		1731009000NRG24150120240586111 15/01/2024 RADHIKA 1731009WL042533 RADHIKA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 RADHIKA PUNJAB NATIONAL BANK(508568)
529 MULTAI MP-31-009-061-002/140
(LENDAGONDI) 		1731009000NRG24150120240586112 15/01/2024 GAJANAND 1731009WL042533 GAJANAND 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 GAJANAND PUNJAB NATIONAL BANK(508568)
530 MULTAI MP-31-009-061-002/140
(LENDAGONDI) 		1731009000NRG24150120240586113 15/01/2024 SMT ANJANI 1731009WL042533 SMT ANJANI 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTANJANI PUNJAB NATIONAL BANK(508568)
531 MULTAI MP-31-009-061-002/142
(LENDAGONDI) 		1731009000NRG24150120240586114 15/01/2024 MRS. RAAMAKALEE 1731009WL042533 MRS. RAAMAKALEE 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MRS.RAAMAKALEE PUNJAB NATIONAL BANK(508568)
532 MULTAI MP-31-009-061-002/151
(LENDAGONDI) 		1731009000NRG24150120240586115 15/01/2024 SMT BINDRA 1731009WL042533 SMT BINDRA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTBINDRA PUNJAB NATIONAL BANK(508568)
533 MULTAI MP-31-009-061-002/155
(LENDAGONDI) 		1731009000NRG24150120240586117 15/01/2024 PRAKASH 1731009WL042533 PRAKASH 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 PRAKASH PUNJAB NATIONAL BANK(508568)
534 MULTAI MP-31-009-061-002/155
(LENDAGONDI) 		1731009000NRG24150120240586116 15/01/2024 REETA 1731009WL042533 REETA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 REETA PUNJAB NATIONAL BANK(508568)
535 MULTAI MP-31-009-061-002/158
(LENDAGONDI) 		1731009000NRG24150120240586118 15/01/2024 FULVANTI 1731009WL042533 FULVANTI 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 FULVANTI PUNJAB NATIONAL BANK(508568)
536 MULTAI MP-31-009-061-002/158
(LENDAGONDI) 		1731009000NRG24150120240586119 15/01/2024 MR KANHAIYAA PAWAR 1731009WL042533 MR KANHAIYAA PAWAR 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MRKANHAIYAAPAWAR PUNJAB NATIONAL BANK(508568)
537 MULTAI MP-31-009-061-002/159
(LENDAGONDI) 		1731009000NRG24150120240586085 15/01/2024 MR LAKKI BHADEKAR 1731009WL042532 MR LAKKI BHADEKAR 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MRLAKKIBHADEKAR PUNJAB NATIONAL BANK(508568)
538 MULTAI MP-31-009-061-002/160
(LENDAGONDI) 		1731009000NRG24150120240586120 15/01/2024 PRAKASH 1731009WL042533 PRAKASH 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 PRAKASH PUNJAB NATIONAL BANK(508568)
539 MULTAI MP-31-009-061-002/165
(LENDAGONDI) 		1731009000NRG24150120240586121 15/01/2024 CHIRONJI 1731009WL042533 CHIRONJI 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 CHIRONJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
540 MULTAI MP-31-009-061-002/166
(LENDAGONDI) 		1731009000NRG24150120240586122 15/01/2024 GEETA 1731009WL042533 GEETA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 GEETA PUNJAB NATIONAL BANK(508568)
541 MULTAI MP-31-009-061-002/167
(LENDAGONDI) 		1731009000NRG24150120240586124 15/01/2024 ANJANI SAHU 1731009WL042533 ANJANI SAHU 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 ANJANISAHU PUNJAB NATIONAL BANK(508568)
542 MULTAI MP-31-009-061-002/167
(LENDAGONDI) 		1731009000NRG24150120240586123 15/01/2024 MR SUKHNANDAN 1731009WL042533 MR SUKHNANDAN 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MRSUKHNANDAN PUNJAB NATIONAL BANK(508568)
543 MULTAI MP-31-009-061-002/181
(LENDAGONDI) 		1731009000NRG24150120240586125 15/01/2024 SMT JAMVANTI 1731009WL042533 SMT JAMVANTI 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTJAMVANTI PUNJAB NATIONAL BANK(508568)
544 MULTAI MP-31-009-061-002/182
(LENDAGONDI) 		1731009000NRG24150120240586127 15/01/2024 MR RANNO 1731009WL042533 MR RANNO 00354 PUNB0139000 1105 1105 Processed 14/03/2024 706499338 MRRANNO PUNJAB NATIONAL BANK(508568)
545 MULTAI MP-31-009-061-002/189
(LENDAGONDI) 		1731009000NRG24150120240586128 15/01/2024 JANAKI 1731009WL042533 JANAKI 00354 PUNB0139000 1105 1105 Processed 14/03/2024 706499338 JANAKI PUNJAB NATIONAL BANK(508568)
546 MULTAI MP-31-009-061-002/192
(LENDAGONDI) 		1731009000NRG24150120240586129 15/01/2024 MRS. RAASHI 1731009WL042533 MRS. RAASHI 00354 PUNB0139000 884 884 Processed 14/03/2024 706499338 MRS.RAASHI PUNJAB NATIONAL BANK(508568)
547 MULTAI MP-31-009-061-002/196
(LENDAGONDI) 		1731009000NRG24150120240586130 15/01/2024 MR CHANDAN 1731009WL042533 MR CHANDAN 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MRCHANDAN PUNJAB NATIONAL BANK(508568)
548 MULTAI MP-31-009-061-002/197
(LENDAGONDI) 		1731009000NRG24150120240586131 15/01/2024 MR DEVENDRA 1731009WL042533 MR DEVENDRA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MRDEVENDRA PUNJAB NATIONAL BANK(508568)
549 MULTAI MP-31-009-061-002/206
(LENDAGONDI) 		1731009000NRG24150120240586132 15/01/2024 KAUTIKA 1731009WL042533 KAUTIKA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 KAUTIKA PUNJAB NATIONAL BANK(508568)
550 MULTAI MP-31-009-061-002/210
(LENDAGONDI) 		1731009000NRG24150120240586133 15/01/2024 TATARI 1731009WL042533 TATARI 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 TATARI PUNJAB NATIONAL BANK(508568)
551 MULTAI MP-31-009-061-002/212
(LENDAGONDI) 		1731009000NRG24150120240586134 15/01/2024 SUBHADRA 1731009WL042533 SUBHADRA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SUBHADRA PUNJAB NATIONAL BANK(508568)
552 MULTAI MP-31-009-061-002/212-A
(LENDAGONDI) 		1731009000NRG24150120240586135 15/01/2024 SMT SANGEETA AJAB 1731009WL042533 SMT SANGEETA AJAB 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTSANGEETAAJAB PUNJAB NATIONAL BANK(508568)
553 MULTAI MP-31-009-061-002/215
(LENDAGONDI) 		1731009000NRG24150120240586086 15/01/2024 MR. TAARAACHAND 1731009WL042532 MR. TAARAACHAND 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MR.TAARAACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
554 MULTAI MP-31-009-061-002/217
(LENDAGONDI) 		1731009000NRG24150120240586137 15/01/2024 IJJU SAHU 1731009WL042533 IJJU SAHU 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 IJJUSAHU PUNJAB NATIONAL BANK(508568)
555 MULTAI MP-31-009-061-002/217
(LENDAGONDI) 		1731009000NRG24150120240586138 15/01/2024 KIRAN 1731009WL042533 KIRAN 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 KIRAN PUNJAB NATIONAL BANK(508568)
556 MULTAI MP-31-009-061-002/222
(LENDAGONDI) 		1731009000NRG24150120240586140 15/01/2024 SATISH 1731009WL042533 SATISH 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SATISH PUNJAB NATIONAL BANK(508568)
557 MULTAI MP-31-009-061-002/225
(LENDAGONDI) 		1731009000NRG24150120240586141 15/01/2024 RAMKISHOR 1731009WL042533 RAMKISHOR 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 RAMKISHOR PUNJAB NATIONAL BANK(508568)
558 MULTAI MP-31-009-061-002/228
(LENDAGONDI) 		1731009000NRG24150120240586143 15/01/2024 MR MANNU 1731009WL042533 MR MANNU 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MRMANNU PUNJAB NATIONAL BANK(508568)
559 MULTAI MP-31-009-061-002/230
(LENDAGONDI) 		1731009000NRG24150120240586144 15/01/2024 RAMRATI 1731009WL042533 RAMRATI 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 RAMRATI PUNJAB NATIONAL BANK(508568)
560 MULTAI MP-31-009-061-002/235
(LENDAGONDI) 		1731009000NRG24150120240586145 15/01/2024 MR SUBHASH 1731009WL042533 MR SUBHASH 00354 PUNB0139000 884 884 Processed 14/03/2024 706499338 MRSUBHASH PUNJAB NATIONAL BANK(508568)
561 MULTAI MP-31-009-061-002/235
(LENDAGONDI) 		1731009000NRG24150120240586146 15/01/2024 SMT INDU 1731009WL042533 SMT INDU 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTINDU PUNJAB NATIONAL BANK(508568)
562 MULTAI MP-31-009-061-002/237
(LENDAGONDI) 		1731009000NRG24150120240586147 15/01/2024 SARALA 1731009WL042533 SARALA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SARALA PUNJAB NATIONAL BANK(508568)
563 MULTAI MP-31-009-061-002/273
(LENDAGONDI) 		1731009000NRG24150120240586149 15/01/2024 SHRI KARU BANSHI 1731009WL042533 SHRI KARU BANSHI 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SHRIKARUBANSHI PUNJAB NATIONAL BANK(508568)
564 MULTAI MP-31-009-061-002/273
(LENDAGONDI) 		1731009000NRG24150120240586150 15/01/2024 SMT SUSHILA 1731009WL042533 SMT SUSHILA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTSUSHILA PUNJAB NATIONAL BANK(508568)
565 MULTAI MP-31-009-061-002/282
(LENDAGONDI) 		1731009000NRG24150120240586151 15/01/2024 SMT SANGITA 1731009WL042533 SMT SANGITA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTSANGITA PUNJAB NATIONAL BANK(508568)
566 MULTAI MP-31-009-061-002/284-A
(LENDAGONDI) 		1731009000NRG24150120240586152 15/01/2024 MR MUKESH 1731009WL042533 MR MUKESH 00354 PUNB0139000 1105 1105 Processed 14/03/2024 706499338 MRMUKESH PUNJAB NATIONAL BANK(508568)
567 MULTAI MP-31-009-061-002/38
(LENDAGONDI) 		1731009000NRG24150120240586153 15/01/2024 SMT SUNITA PAWAR 1731009WL042533 SMT SUNITA PAWAR 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTSUNITAPAWAR PUNJAB NATIONAL BANK(508568)
568 MULTAI MP-31-009-061-002/4
(LENDAGONDI) 		1731009000NRG24150120240586154 15/01/2024 MR. ANIL 1731009WL042533 MR. ANIL 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MR.ANIL PUNJAB NATIONAL BANK(508568)
569 MULTAI MP-31-009-061-002/4
(LENDAGONDI) 		1731009000NRG24150120240586155 15/01/2024 SMT LATA 1731009WL042533 SMT LATA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTLATA PUNJAB NATIONAL BANK(508568)
570 MULTAI MP-31-009-061-002/500
(LENDAGONDI) 		1731009000NRG24150120240586156 15/01/2024 MR BHAAURAAV FARAKAADE 1731009WL042533 MR BHAAURAAV FARAKAADE 00354 PUNB0139000 1105 1105 Processed 14/03/2024 706499338 MRBHAAURAAVFARAKAADE PUNJAB NATIONAL BANK(508568)
571 MULTAI MP-31-009-061-002/508
(LENDAGONDI) 		1731009000NRG24150120240586157 15/01/2024 SHRI RAJU 1731009WL042533 SHRI RAJU 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SHRIRAJU PUNJAB NATIONAL BANK(508568)
572 MULTAI MP-31-009-061-002/509
(LENDAGONDI) 		1731009000NRG24150120240586158 15/01/2024 MR SANTOSH PATHADE 1731009WL042533 MR SANTOSH PATHADE 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MRSANTOSHPATHADE PUNJAB NATIONAL BANK(508568)
573 MULTAI MP-31-009-061-002/509
(LENDAGONDI) 		1731009000NRG24150120240586159 15/01/2024 SMT BABLI 1731009WL042533 SMT BABLI 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTBABLI STATE BANK OF INDIA(508548)
574 MULTAI MP-31-009-061-002/62
(LENDAGONDI) 		1731009000NRG24150120240586160 15/01/2024 MRS. DURGA BUWADE 1731009WL042533 MRS. DURGA BUWADE 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MRS.DURGABUWADE PUNJAB NATIONAL BANK(508568)
575 MULTAI MP-31-009-061-002/66
(LENDAGONDI) 		1731009000NRG24150120240586161 15/01/2024 SUMAN 1731009WL042533 SUMAN 00354 PUNB0139000 1105 1105 Processed 14/03/2024 706499338 SUMAN PUNJAB NATIONAL BANK(508568)
576 MULTAI MP-31-009-061-002/74
(LENDAGONDI) 		1731009000NRG24150120240586162 15/01/2024 SMT JHIMALEE 1731009WL042533 SMT JHIMALEE 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTJHIMALEE FINO PAYMENTS BANK LTD(608001)
577 MULTAI MP-31-009-061-002/94
(LENDAGONDI) 		1731009000NRG24150120240586087 15/01/2024 SMT IMAL WO SAMPAT 1731009WL042532 SMT IMAL WO SAMPAT 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTIMALWOSAMPAT PUNJAB NATIONAL BANK(508568)
578 MULTAI MP-31-009-061-002/95-A
(LENDAGONDI) 		1731009000NRG24150120240586164 15/01/2024 MR ANIL 1731009WL042533 MR ANIL 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 MRANIL PUNJAB NATIONAL BANK(508568)
579 MULTAI MP-31-009-061-003/31
(LENDAGONDI) 		1731009000NRG24150120240586165 15/01/2024 SMT RUKHMANI 1731009WL042533 SMT RUKHMANI 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTRUKHMANI PUNJAB NATIONAL BANK(508568)
580 MULTAI MP-31-009-061-003/340
(LENDAGONDI) 		1731009000NRG24150120240586166 15/01/2024 SMT ANITA 1731009WL042533 SMT ANITA 00354 PUNB0139000 1326 1326 Processed 14/03/2024 706499338 SMTANITA PUNJAB NATIONAL BANK(508568)
SubTotal 176876 176876
581 MULTAI MP-31-009-069-001/838
(GHATPIPRIYA) 		1731009000NRG24150120240586548 15/01/2024 RAJENDRA SAHU 1731009WL042546 RAJENDRA SAHU 00354 PUNB0322900 1326 1326 Processed 14/03/2024 706499338 RAJENDRASAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
582 MULTAI MP-31-009-037-001/111
(CHIKHLI KHURD) 		1731009000NRG24150120240586754 15/01/2024 KAVITA DANGE 1731009WL042553 KAVITA DANGE 00354 PUNB0639300 1326 1326 Processed 14/03/2024 706499338 KAVITADANGE PUNJAB NATIONAL BANK(508568)
583 MULTAI MP-31-009-037-003/373
(CHIKHLI KHURD) 		1731009000NRG24150120240586764 15/01/2024 pankaj geetkar 1731009WL042553 pankaj geetkar 00354 PUNB0639300 1326 1326 Processed 14/03/2024 706499338 pankajgeetkar STATE BANK OF INDIA(508548)
584 MULTAI MP-31-009-037-003/786
(CHIKHLI KHURD) 		1731009000NRG24150120240586765 15/01/2024 VANDANA TULWADE 1731009WL042553 VANDANA TULWADE 00354 PUNB0639300 1326 1326 Processed 14/03/2024 706499338 VANDANATULWADE PUNJAB NATIONAL BANK(508568)
585 MULTAI MP-31-009-037-003/796-D
(CHIKHLI KHURD) 		1731009000NRG24150120240586766 15/01/2024 GEETA THAKRE 1731009WL042553 GEETA THAKRE 00354 PUNB0639300 1326 1326 Processed 14/03/2024 706499338 GEETATHAKRE PUNJAB NATIONAL BANK(508568)
586 MULTAI MP-31-009-044-002/178
(KHADAKWAR) 		1731009000NRG24150120240588954 15/01/2024 SUNITA 1731009WL042617 SUNITA 00354 PUNB0639300 220 220 Processed 14/03/2024 706499338 SUNITA PUNJAB NATIONAL BANK(508568)
587 MULTAI MP-31-009-050-001/234-A
(HATNAPUR) 		1731009000NRG24150120240587299 15/01/2024 laxmi 1731009WL042568 laxmi 00354 PUNB0639300 1326 1326 Processed 14/03/2024 706499338 laxmi PUNJAB NATIONAL BANK(508568)
588 MULTAI MP-31-009-050-001/234-A
(HATNAPUR) 		1731009000NRG24150120240587298 15/01/2024 maroti 1731009WL042568 maroti 00354 PUNB0639300 1326 1326 Processed 14/03/2024 706499338 maroti BANK OF INDIA(508505)
589 MULTAI MP-31-009-050-001/363
(HATNAPUR) 		1731009000NRG24150120240587309 15/01/2024 champa 1731009WL042568 champa 00354 PUNB0639300 1326 1326 Processed 14/03/2024 706499338 champa PUNJAB NATIONAL BANK(508568)
590 MULTAI MP-31-009-050-002/300
(HATNAPUR) 		1731009000NRG24150120240587327 15/01/2024 RINKI 1731009WL042568 RINKI 00354 PUNB0639300 1326 1326 Processed 14/03/2024 706499338 RINKI PUNJAB NATIONAL BANK(508568)
591 MULTAI MP-31-009-060-002/453
(JAM) 		1731009000NRG24150120240585534 15/01/2024 RAMRATI BAI PAWAR 1731009WL042512 RAMRATI BAI PAWAR 00354 PUNB0639300 1212 1212 Processed 14/03/2024 706499338 RAMRATIBAIPAWAR PUNJAB NATIONAL BANK(508568)
592 MULTAI MP-31-009-060-002/530-C
(JAM) 		1731009000NRG24150120240585487 15/01/2024 VANDANA 1731009WL042511 VANDANA 00354 PUNB0639300 1320 1320 Processed 14/03/2024 706499338 VANDANA NAGPUR NAGARIK SAHAKARI BANK LTD.(607573)
593 MULTAI MP-31-009-061-002/220
(LENDAGONDI) 		1731009000NRG24150120240586139 15/01/2024 SMT LAXMI 1731009WL042533 SMT LAXMI 00354 PUNB0639300 1326 1326 Processed 14/03/2024 706499338 SMTLAXMI PUNJAB NATIONAL BANK(508568)
594 MULTAI MP-31-009-061-002/94
(LENDAGONDI) 		1731009000NRG24150120240586163 15/01/2024 MR SAMPAT WARTE 1731009WL042533 MR SAMPAT WARTE 00354 PUNB0639300 1326 1326 Processed 14/03/2024 706499338 MRSAMPATWARTE PUNJAB NATIONAL BANK(508568)
595 MULTAI MP-31-009-063-001/431
(SONEGAON) 		1731009000NRG24150120240585215 15/01/2024 KAMALNATH NAKLE 1731009WL042491 KAMALNATH NAKLE 00354 PUNB0639300 1326 1326 Processed 14/03/2024 706499338 KAMALNATHNAKLE PUNJAB NATIONAL BANK(508568)
SubTotal 17338 17338
596 MULTAI MP-31-009-024-001/80
(BHILAI) 		1731009000NRG24150120240587713 15/01/2024 PANDARI 1731009WL042576 PANDARI 00415 SBIN0001206 200 200 Processed 14/03/2024 706499338 PANDARI BANK OF MAHARASHTRA(607387)
597 MULTAI MP-31-009-050-001/219
(HATNAPUR) 		1731009000NRG24150120240587292 15/01/2024 mithun 1731009WL042568 mithun 00415 SBIN0001206 1326 1326 Processed 14/03/2024 706499338 mithun STATE BANK OF INDIA(508548)
598 MULTAI MP-31-009-050-001/55
(HATNAPUR) 		1731009000NRG24150120240587314 15/01/2024 sarita 1731009WL042568 sarita 00415 SBIN0001206 1326 1326 Processed 14/03/2024 706499338 sarita STATE BANK OF INDIA(508548)
599 MULTAI MP-31-009-050-001/76
(HATNAPUR) 		1731009000NRG24150120240587317 15/01/2024 MANJU 1731009WL042568 MANJU 00415 SBIN0001206 1326 1326 Processed 14/03/2024 706499338 MANJU PUNJAB NATIONAL BANK(508568)
600 MULTAI MP-31-009-050-001/76
(HATNAPUR) 		1731009000NRG24150120240587316 15/01/2024 Mantosh 1731009WL042568 Mantosh 00415 SBIN0001206 1326 1326 Processed 14/03/2024 706499338 Mantosh AXIS BANK(607153)
601 MULTAI MP-31-009-055-001/1132
(CHHINDI) 		1731009000NRG24150120240586325 15/01/2024 Asha bai 1731009WL042538 Asha bai 00415 SBIN0001206 1000 1000 Processed 14/03/2024 706499338 Ashabai STATE BANK OF INDIA(508548)
602 MULTAI MP-31-009-055-001/1143
(CHHINDI) 		1731009000NRG24150120240586326 15/01/2024 YOGESH 1731009WL042538 YOGESH 00415 SBIN0001206 1000 1000 Processed 14/03/2024 706499338 YOGESH AXIS BANK(607153)
603 MULTAI MP-31-009-055-001/115
(CHHINDI) 		1731009000NRG24150120240586327 15/01/2024 lokesh 1731009WL042538 lokesh 00415 SBIN0001206 600 600 Processed 14/03/2024 706499338 lokesh STATE BANK OF INDIA(508548)
604 MULTAI MP-31-009-055-001/52
(CHHINDI) 		1731009000NRG24150120240586340 15/01/2024 Janki 1731009WL042538 Janki 00415 SBIN0001206 1000 1000 Processed 14/03/2024 706499338 Janki STATE BANK OF INDIA(508548)
605 MULTAI MP-31-009-055-001/57
(CHHINDI) 		1731009000NRG24150120240586346 15/01/2024 Sonam 1731009WL042538 Sonam 00415 SBIN0001206 1000 1000 Processed 14/03/2024 706499338 Sonam STATE BANK OF INDIA(508548)
606 MULTAI MP-31-009-060-001/29
(JAM) 		1731009000NRG24150120240585491 15/01/2024 imrat 1731009WL042512 imrat 00415 SBIN0001206 1212 1212 Processed 14/03/2024 706499338 imrat STATE BANK OF INDIA(508548)
607 MULTAI MP-31-009-060-001/34
(JAM) 		1731009000NRG24150120240585492 15/01/2024 LALITA 1731009WL042512 LALITA 00415 SBIN0001206 1212 1212 Processed 14/03/2024 706499338 LALITA STATE BANK OF INDIA(508548)
608 MULTAI MP-31-009-060-001/43
(JAM) 		1731009000NRG24150120240585495 15/01/2024 bebi 1731009WL042512 bebi 00415 SBIN0001206 1212 1212 Processed 14/03/2024 706499338 bebi STATE BANK OF INDIA(508548)
609 MULTAI MP-31-009-060-001/8
(JAM) 		1731009000NRG24150120240585496 15/01/2024 NEPAL 1731009WL042512 NEPAL 00415 SBIN0001206 808 808 Processed 14/03/2024 706499338 NEPAL STATE BANK OF INDIA(508548)
610 MULTAI MP-31-009-060-001/86
(JAM) 		1731009000NRG24150120240585499 15/01/2024 radha 1731009WL042512 radha 00415 SBIN0001206 1010 1010 Processed 14/03/2024 706499338 radha STATE BANK OF INDIA(508548)
611 MULTAI MP-31-009-061-002/225
(LENDAGONDI) 		1731009000NRG24150120240586142 15/01/2024 Miss. UMA DHOLE 1731009WL042533 Miss. UMA DHOLE 00415 SBIN0001206 1326 1326 Processed 14/03/2024 706499338 Miss.UMADHOLE STATE BANK OF INDIA(508548)
612 MULTAI MP-31-009-061-002/246-A
(LENDAGONDI) 		1731009000NRG24150120240586148 15/01/2024 Mr. Nandram 1731009WL042533 Mr. Nandram 00415 SBIN0001206 1105 1105 Processed 14/03/2024 706499338 Mr.Nandram PUNJAB NATIONAL BANK(508568)
SubTotal 17989 17989
613 MULTAI MP-31-009-055-001/34
(CHHINDI) 		1731009000NRG24150120240586336 15/01/2024 Kailash Singh 1731009WL042538 Kailash Singh 00415 SBIN0030238 1000 1000 Processed 14/03/2024 706499338 KailashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
614 MULTAI MP-31-009-055-001/37
(CHHINDI) 		1731009000NRG24150120240586337 15/01/2024 Ashish Kumar 1731009WL042538 Ashish Kumar 00415 SBIN0030238 1000 1000 Processed 14/03/2024 706499338 AshishKumar STATE BANK OF INDIA(508548)
SubTotal 2000 2000
615 MULTAI MP-31-009-069-001/868
(GHATPIPRIYA) 		1731009000NRG24150120240586509 15/01/2024 KIRAN 1731009WL042545 KIRAN 00415 SBIN0061121 1326 1326 Processed 14/03/2024 706499338 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
616 MULTAI MP-31-009-050-002/299
(HATNAPUR) 		1731009000NRG24150120240587326 15/01/2024 shital 1731009WL042568 shital 00468 UBIN0573931 1326 1326 Processed 14/03/2024 706499338 shital PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
617 MULTAI MP-31-009-060-002/297
(JAM) 		1731009000NRG24150120240585514 15/01/2024 Saroj Gohite 1731009WL042512 Saroj Gohite 00688 FINO0001446 1212 1212 Processed 14/03/2024 706499338 SarojGohite FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
Total 757532 757532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_150124APB_FTO_431841 Bank of India BKID0009537 MULTAI 7744
2 MULTAI MP1731009_150124APB_FTO_431841 Bank of Maharastra MAHB0000699 SAIKHEDA 9505
3 MULTAI MP1731009_150124APB_FTO_431841 Bank of Maharastra MAHB0000779 JOULKHEDA 6516
4 MULTAI MP1731009_150124APB_FTO_431841 Bank of Maharastra MAHB0000799 Jolkheda 200
5 MULTAI MP1731009_150124APB_FTO_431841 Bank of Maharastra MAHB0000839 MULTAI 1326
6 MULTAI MP1731009_150124APB_FTO_431841 Bank of Maharastra MAHB0001055 MORKHA 27926
7 MULTAI MP1731009_150124APB_FTO_431841 Bank of Maharastra MAHB0001687 MAINIKHAPA 1326
8 MULTAI MP1731009_150124APB_FTO_431841 Central Bank Of India CBIN0280752 PANDHURNA 1326
9 MULTAI MP1731009_150124APB_FTO_431841 Central Bank Of India CBIN0281357 MULTAI 58018
10 MULTAI MP1731009_150124APB_FTO_431841 Central Bank Of India CBIN0282053 GHATBIROLI 1212
11 MULTAI MP1731009_150124APB_FTO_431841 Central Bank Of India CBIN0284679 CHANGOBA 1212
12 MULTAI MP1731009_150124APB_FTO_431841 Punjab National Bank PUNB0105700 Dunava 15028
13 MULTAI MP1731009_150124APB_FTO_431841 Punjab National Bank PUNB0105700 DUNAWA 406800
14 MULTAI MP1731009_150124APB_FTO_431841 Punjab National Bank PUNB0139000 DAHUA 176876
15 MULTAI MP1731009_150124APB_FTO_431841 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 1326
16 MULTAI MP1731009_150124APB_FTO_431841 Punjab National Bank PUNB0639300 MULTAI M P 17338
17 MULTAI MP1731009_150124APB_FTO_431841 State Bank of India SBIN0001206 MULTAI 17989
18 MULTAI MP1731009_150124APB_FTO_431841 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 2000
19 MULTAI MP1731009_150124APB_FTO_431841 State Bank of India SBIN0061121 DUNAWA 1326
20 MULTAI MP1731009_150124APB_FTO_431841 Union Bank of India UBIN0573931 MULTAI 1326
21 MULTAI MP1731009_150124APB_FTO_431841 Fino Payments Bank Ltd FINO0001446 MP RO 1212

Download In Excel