Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_250723APB_FTO_186319
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-31-009-026-002/423
(NIRGUD) 		1731009000NRG24240720230252120 25/07/2023 sarita chouhan 1731009WL016587 sarita chouhan 00048 BKID0008805 600 600 Processed 31/07/2023 263979451 saritachouhan BANK OF MAHARASHTRA(607387)
SubTotal 600 600
2 MULTAI MP-31-009-019-001/121
(PISATA) 		1731009000NRG24240720230252058 25/07/2023 SURYABHAN 1731009WL016580 SURYABHAN 00048 BKID0009537 1320 1320 Processed 31/07/2023 263979451 SURYABHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 MULTAI MP-31-009-019-002/251
(PISATA) 		1731009000NRG24240720230252084 25/07/2023 mahendra 1731009WL016581 mahendra 00048 BKID0009537 1320 1320 Processed 31/07/2023 263979451 mahendra PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-019-002/519
(PISATA) 		1731009000NRG24240720230252093 25/07/2023 kamla 1731009WL016582 kamla 00048 BKID0009537 1320 1320 Processed 31/07/2023 263979451 kamla PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-051-001/111
(BADIYA KHAPA) 		1731009000NRG24250720230253314 25/07/2023 BHOJRAO 1731009WL016712 BHOJRAO 00048 BKID0009537 663 663 Processed 31/07/2023 263979451 BHOJRAO BANK OF INDIA(508505)
6 MULTAI MP-31-009-057-001/98-A
(KAPASYA) 		1731009000NRG24250720230253207 25/07/2023 RAMESH 1731009WL016701 RAMESH 00048 BKID0009537 1326 1326 Processed 31/07/2023 263979451 RAMESH HDFC BANK LTD(607152)
SubTotal 5949 5949
7 MULTAI MP-31-009-026-002/213
(NIRGUD) 		1731009000NRG24240720230252101 25/07/2023 punam bai 1731009WL016587 punam bai 00048 BKID0009816 600 600 Processed 31/07/2023 263979451 punambai BANK OF INDIA(508505)
SubTotal 600 600
8 MULTAI MP-31-009-007-002/432
(GAULA) 		1731009000NRG24230720230250159 25/07/2023 SUBHASH 1731009WL016350 SUBHASH 00051 MAHB0000699 400 400 Processed 31/07/2023 263979451 SUBHASH INDIAN OVERSEAS BANK(508541)
9 MULTAI MP-31-009-011-002/12
(MOHARKHEDA) 		1731009000NRG24250720230253448 25/07/2023 budharav 1731009WL016719 budharav 00051 MAHB0000699 1080 1080 Processed 31/07/2023 263979451 budharav BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-011-002/12
(MOHARKHEDA) 		1731009000NRG24250720230253449 25/07/2023 hemlata 1731009WL016719 hemlata 00051 MAHB0000699 1080 1080 Processed 31/07/2023 263979451 hemlata BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-011-002/140
(MOHARKHEDA) 		1731009000NRG24250720230253451 25/07/2023 Laxmi 1731009WL016719 Laxmi 00051 MAHB0000699 1080 1080 Processed 31/07/2023 263979451 Laxmi BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-011-002/140
(MOHARKHEDA) 		1731009000NRG24250720230253450 25/07/2023 vijay 1731009WL016719 vijay 00051 MAHB0000699 1080 1080 Processed 31/07/2023 263979451 vijay BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-011-002/56
(MOHARKHEDA) 		1731009000NRG24250720230253452 25/07/2023 chitrabai 1731009WL016719 chitrabai 00051 MAHB0000699 1080 1080 Processed 31/07/2023 263979451 chitrabai BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-011-002/64
(MOHARKHEDA) 		1731009000NRG24250720230253454 25/07/2023 DWARKA 1731009WL016719 DWARKA 00051 MAHB0000699 1080 1080 Processed 31/07/2023 263979451 DWARKA BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-019-001/137
(PISATA) 		1731009000NRG24240720230252060 25/07/2023 geeta 1731009WL016580 geeta 00051 MAHB0000699 1320 1320 Processed 31/07/2023 263979451 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8200 8200
16 MULTAI MP-31-009-026-002/197
(NIRGUD) 		1731009000NRG24240720230251664 25/07/2023 maya 1731009WL016548 maya 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 maya BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-026-002/197
(NIRGUD) 		1731009000NRG24240720230251662 25/07/2023 maya 1731009WL016548 maya 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 maya BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-026-002/197
(NIRGUD) 		1731009000NRG24240720230251661 25/07/2023 silver 1731009WL016548 silver 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 silver BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-026-002/197
(NIRGUD) 		1731009000NRG24240720230251663 25/07/2023 silver 1731009WL016548 silver 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 silver BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-026-002/200
(NIRGUD) 		1731009000NRG24240720230252099 25/07/2023 bindra 1731009WL016587 bindra 00051 MAHB0000779 600 600 Processed 31/07/2023 263979451 bindra BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-026-002/205
(NIRGUD) 		1731009000NRG24240720230251665 25/07/2023 ati 1731009WL016548 ati 00051 MAHB0000779 660 660 Processed 31/07/2023 263979451 ati BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-026-002/205
(NIRGUD) 		1731009000NRG24240720230252100 25/07/2023 ati 1731009WL016587 ati 00051 MAHB0000779 600 600 Processed 31/07/2023 263979451 ati BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-026-002/227
(NIRGUD) 		1731009000NRG24200720230245097 25/07/2023 SUNITA 1731009WL015875 SUNITA 00051 MAHB0000779 910 910 Processed 31/07/2023 263979451 SUNITA BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-026-002/228
(NIRGUD) 		1731009000NRG24240720230252102 25/07/2023 bindra koushal 1731009WL016587 bindra koushal 00051 MAHB0000779 600 600 Processed 31/07/2023 263979451 bindrakoushal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MULTAI MP-31-009-026-002/231
(NIRGUD) 		1731009000NRG24240720230252103 25/07/2023 radha 1731009WL016587 radha 00051 MAHB0000779 600 600 Processed 31/07/2023 263979451 radha BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-026-002/232
(NIRGUD) 		1731009000NRG24240720230252104 25/07/2023 meera 1731009WL016587 meera 00051 MAHB0000779 600 600 Processed 31/07/2023 263979451 meera BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-026-002/233
(NIRGUD) 		1731009000NRG24240720230252105 25/07/2023 sarita 1731009WL016587 sarita 00051 MAHB0000779 600 600 Processed 31/07/2023 263979451 sarita BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-026-002/237
(NIRGUD) 		1731009000NRG24240720230251668 25/07/2023 CHANDAN 1731009WL016548 CHANDAN 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 CHANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 MULTAI MP-31-009-026-002/237
(NIRGUD) 		1731009000NRG24240720230251666 25/07/2023 CHANDAN 1731009WL016548 CHANDAN 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 CHANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 MULTAI MP-31-009-026-002/237
(NIRGUD) 		1731009000NRG24240720230251669 25/07/2023 lalita bai 1731009WL016548 lalita bai 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 lalitabai BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-026-002/237
(NIRGUD) 		1731009000NRG24240720230251667 25/07/2023 lalita bai 1731009WL016548 lalita bai 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 lalitabai BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-026-002/244
(NIRGUD) 		1731009000NRG24240720230252107 25/07/2023 chandrakishor 1731009WL016587 chandrakishor 00051 MAHB0000779 600 600 Processed 31/07/2023 263979451 chandrakishor BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-026-002/245
(NIRGUD) 		1731009000NRG24200720230245098 25/07/2023 nanhi 1731009WL015875 nanhi 00051 MAHB0000779 546 546 Processed 31/07/2023 263979451 nanhi CANARA BANK(508532)
34 MULTAI MP-31-009-026-002/249
(NIRGUD) 		1731009000NRG24200720230245099 25/07/2023 metha 1731009WL015875 metha 00051 MAHB0000779 910 910 Processed 31/07/2023 263979451 metha INDIA POST PAYMENTS BANK LIMITED(508528)
35 MULTAI MP-31-009-026-002/254
(NIRGUD) 		1731009000NRG24240720230251672 25/07/2023 DHANDHU SHRAWANKAR 1731009WL016548 DHANDHU SHRAWANKAR 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 DHANDHUSHRAWANKAR BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-026-002/258
(NIRGUD) 		1731009000NRG24240720230251674 25/07/2023 nanda 1731009WL016548 nanda 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 nanda BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-026-002/258
(NIRGUD) 		1731009000NRG24240720230251673 25/07/2023 nanda 1731009WL016548 nanda 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 nanda BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-026-002/265
(NIRGUD) 		1731009000NRG24240720230252110 25/07/2023 jayshree 1731009WL016587 jayshree 00051 MAHB0000779 600 600 Processed 31/07/2023 263979451 jayshree BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-026-002/279
(NIRGUD) 		1731009000NRG24240720230252111 25/07/2023 karan 1731009WL016587 karan 00051 MAHB0000779 600 600 Processed 31/07/2023 263979451 karan BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-026-002/291
(NIRGUD) 		1731009000NRG24240720230251678 25/07/2023 prakash 1731009WL016548 prakash 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 prakash BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-026-002/291
(NIRGUD) 		1731009000NRG24240720230251677 25/07/2023 prakash 1731009WL016548 prakash 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 prakash BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-026-002/294
(NIRGUD) 		1731009000NRG24240720230252113 25/07/2023 rupabai 1731009WL016587 rupabai 00051 MAHB0000779 600 600 Processed 31/07/2023 263979451 rupabai BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-026-002/295
(NIRGUD) 		1731009000NRG24200720230245101 25/07/2023 yuvrajsingh 1731009WL015875 yuvrajsingh 00051 MAHB0000779 910 910 Processed 31/07/2023 263979451 yuvrajsingh BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-026-002/298
(NIRGUD) 		1731009000NRG24240720230251682 25/07/2023 krishna dunna 1731009WL016548 krishna dunna 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 krishnadunna BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-026-002/298
(NIRGUD) 		1731009000NRG24240720230251681 25/07/2023 urmila 1731009WL016548 urmila 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 urmila BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-026-002/299
(NIRGUD) 		1731009000NRG24240720230251686 25/07/2023 rohit 1731009WL016548 rohit 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 rohit BANK OF INDIA(508505)
47 MULTAI MP-31-009-026-002/299
(NIRGUD) 		1731009000NRG24240720230251684 25/07/2023 rohit 1731009WL016548 rohit 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 rohit BANK OF INDIA(508505)
48 MULTAI MP-31-009-026-002/312
(NIRGUD) 		1731009000NRG24240720230252115 25/07/2023 ajeet singh 1731009WL016587 ajeet singh 00051 MAHB0000779 600 600 Processed 31/07/2023 263979451 ajeetsingh BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-026-002/313
(NIRGUD) 		1731009000NRG24240720230252116 25/07/2023 gurugovind 1731009WL016587 gurugovind 00051 MAHB0000779 600 600 Processed 31/07/2023 263979451 gurugovind BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-026-002/412
(NIRGUD) 		1731009000NRG24240720230252118 25/07/2023 kendre 1731009WL016587 kendre 00051 MAHB0000779 600 600 Processed 31/07/2023 263979451 kendre BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-026-002/430
(NIRGUD) 		1731009000NRG24240720230251694 25/07/2023 sumitra 1731009WL016548 sumitra 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 sumitra BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-026-002/430
(NIRGUD) 		1731009000NRG24240720230251692 25/07/2023 sumitra 1731009WL016548 sumitra 00051 MAHB0000779 1320 1320 Processed 31/07/2023 263979451 sumitra BANK OF MAHARASHTRA(607387)
53 MULTAI MP-31-009-027-001/60
(DIVTIYA) 		1731009000NRG24250720230253071 25/07/2023 Anirudh singh 1731009WL016685 Anirudh singh 00051 MAHB0000779 442 442 Processed 31/07/2023 263979451 Anirudhsingh BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-027-001/60
(DIVTIYA) 		1731009000NRG24250720230253072 25/07/2023 Mina Bai 1731009WL016685 Mina Bai 00051 MAHB0000779 442 442 Processed 31/07/2023 263979451 MinaBai BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-027-001/61
(DIVTIYA) 		1731009000NRG24250720230253073 25/07/2023 AVINASH 1731009WL016685 AVINASH 00051 MAHB0000779 442 442 Processed 31/07/2023 263979451 AVINASH BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-027-003/378
(DIVTIYA) 		1731009000NRG24250720230253075 25/07/2023 Kusum 1731009WL016685 Kusum 00051 MAHB0000779 442 442 Processed 31/07/2023 263979451 Kusum BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-027-003/409
(DIVTIYA) 		1731009000NRG24250720230253076 25/07/2023 GULAB AMRUT PARIHAR 1731009WL016685 GULAB AMRUT PARIHAR 00051 MAHB0000779 442 442 Processed 31/07/2023 263979451 GULABAMRUTPARIHAR BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-027-003/409
(DIVTIYA) 		1731009000NRG24250720230253077 25/07/2023 KASHI GULAB PARIHAR 1731009WL016685 KASHI GULAB PARIHAR 00051 MAHB0000779 442 442 Processed 31/07/2023 263979451 KASHIGULABPARIHAR BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-029-002/223
(JOULKHEDA) 		1731009000NRG24250720230252704 25/07/2023 somati devrao sagre 1731009WL016645 somati devrao sagre 00051 MAHB0000779 1326 1326 Processed 31/07/2023 263979451 somatidevraosagre BANK OF MAHARASHTRA(607387)
60 MULTAI MP-31-009-029-002/24
(JOULKHEDA) 		1731009000NRG24250720230252705 25/07/2023 gangaprasat 1731009WL016645 gangaprasat 00051 MAHB0000779 1326 1326 Processed 31/07/2023 263979451 gangaprasat BANK OF MAHARASHTRA(607387)
61 MULTAI MP-31-009-029-002/487
(JOULKHEDA) 		1731009000NRG24250720230252707 25/07/2023 ALKA 1731009WL016645 ALKA 00051 MAHB0000779 1326 1326 Processed 31/07/2023 263979451 ALKA STATE BANK OF INDIA(508548)
62 MULTAI MP-31-009-029-002/487
(JOULKHEDA) 		1731009000NRG24250720230252706 25/07/2023 rajendr 1731009WL016645 rajendr 00051 MAHB0000779 1326 1326 Processed 31/07/2023 263979451 rajendr BANK OF MAHARASHTRA(607387)
SubTotal 44772 44772
63 MULTAI MP-31-009-019-001/108-A
(PISATA) 		1731009000NRG24240720230252054 25/07/2023 anandrao 1731009WL016580 anandrao 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 anandrao BANK OF MAHARASHTRA(607387)
64 MULTAI MP-31-009-019-001/12
(PISATA) 		1731009000NRG24240720230252055 25/07/2023 kishan 1731009WL016580 kishan 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 kishan IDFC BANK LIMITED(608117)
65 MULTAI MP-31-009-019-001/12
(PISATA) 		1731009000NRG24240720230252056 25/07/2023 sagrati 1731009WL016580 sagrati 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 sagrati BANK OF MAHARASHTRA(607387)
66 MULTAI MP-31-009-019-001/121
(PISATA) 		1731009000NRG24240720230252057 25/07/2023 meena 1731009WL016580 meena 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 meena BANK OF MAHARASHTRA(607387)
67 MULTAI MP-31-009-019-001/138-A
(PISATA) 		1731009000NRG24240720230252061 25/07/2023 usha 1731009WL016580 usha 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 usha BANK OF MAHARASHTRA(607387)
68 MULTAI MP-31-009-019-001/20-A
(PISATA) 		1731009000NRG24240720230252065 25/07/2023 indu 1731009WL016580 indu 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 indu BANK OF MAHARASHTRA(607387)
69 MULTAI MP-31-009-019-001/20-A
(PISATA) 		1731009000NRG24240720230252064 25/07/2023 ravindra 1731009WL016580 ravindra 00051 MAHB0000839 1320 1320 Rejected 31/07/2023 263979451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MULTAI MP-31-009-019-001/24-B
(PISATA) 		1731009000NRG24240720230252067 25/07/2023 shobha 1731009WL016580 shobha 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 shobha BANK OF MAHARASHTRA(607387)
71 MULTAI MP-31-009-019-001/24-B
(PISATA) 		1731009000NRG24240720230252066 25/07/2023 umrao 1731009WL016580 umrao 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 umrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 MULTAI MP-31-009-019-001/506
(PISATA) 		1731009000NRG24240720230252072 25/07/2023 lakhanlal 1731009WL016580 lakhanlal 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 lakhanlal BANK OF INDIA(508505)
73 MULTAI MP-31-009-019-001/511
(PISATA) 		1731009000NRG24240720230252075 25/07/2023 kanchana 1731009WL016580 kanchana 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 kanchana BANK OF MAHARASHTRA(607387)
74 MULTAI MP-31-009-019-001/511
(PISATA) 		1731009000NRG24240720230252074 25/07/2023 kunjilal 1731009WL016580 kunjilal 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 kunjilal BANK OF MAHARASHTRA(607387)
75 MULTAI MP-31-009-019-001/52
(PISATA) 		1731009000NRG24240720230252076 25/07/2023 imla 1731009WL016580 imla 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 imla BANK OF MAHARASHTRA(607387)
76 MULTAI MP-31-009-019-001/521
(PISATA) 		1731009000NRG24240720230252077 25/07/2023 kirankumar 1731009WL016580 kirankumar 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 kirankumar BANK OF MAHARASHTRA(607387)
77 MULTAI MP-31-009-019-001/521
(PISATA) 		1731009000NRG24240720230252078 25/07/2023 sheela 1731009WL016580 sheela 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 sheela STATE BANK OF INDIA(508548)
78 MULTAI MP-31-009-019-001/522
(PISATA) 		1731009000NRG24240720230252079 25/07/2023 kala 1731009WL016580 kala 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 kala BANK OF MAHARASHTRA(607387)
79 MULTAI MP-31-009-019-001/523
(PISATA) 		1731009000NRG24240720230252080 25/07/2023 bhagrati 1731009WL016580 bhagrati 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 bhagrati BANK OF MAHARASHTRA(607387)
80 MULTAI MP-31-009-019-001/86
(PISATA) 		1731009000NRG24240720230252094 25/07/2023 ashok 1731009WL016583 ashok 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
81 MULTAI MP-31-009-019-001/86
(PISATA) 		1731009000NRG24240720230252095 25/07/2023 parvati ashok saratkar 1731009WL016583 parvati ashok saratkar 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 parvatiashoksaratkar BANK OF MAHARASHTRA(607387)
82 MULTAI MP-31-009-019-001/87
(PISATA) 		1731009000NRG24240720230252081 25/07/2023 rekha 1731009WL016580 rekha 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 rekha BANK OF MAHARASHTRA(607387)
83 MULTAI MP-31-009-019-002/161
(PISATA) 		1731009000NRG24240720230252087 25/07/2023 PARMILA 1731009WL016582 PARMILA 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 PARMILA STATE BANK OF INDIA(508548)
84 MULTAI MP-31-009-019-002/199
(PISATA) 		1731009000NRG24240720230252090 25/07/2023 sunita bai 1731009WL016582 sunita bai 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 sunitabai BANK OF MAHARASHTRA(607387)
85 MULTAI MP-31-009-019-002/213
(PISATA) 		1731009000NRG24240720230252082 25/07/2023 jagdish 1731009WL016581 jagdish 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 jagdish STATE BANK OF INDIA(508548)
86 MULTAI MP-31-009-019-002/281
(PISATA) 		1731009000NRG24240720230252085 25/07/2023 ramesh 1731009WL016581 ramesh 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 ramesh BANK OF INDIA(508505)
87 MULTAI MP-31-009-019-002/510
(PISATA) 		1731009000NRG24240720230252092 25/07/2023 radha bai 1731009WL016582 radha bai 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 radhabai BANK OF MAHARASHTRA(607387)
88 MULTAI MP-31-009-019-002/510
(PISATA) 		1731009000NRG24240720230252091 25/07/2023 suresh 1731009WL016582 suresh 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 suresh BANK OF MAHARASHTRA(607387)
89 MULTAI MP-31-009-019-003/352
(PISATA) 		1731009000NRG24240720230252097 25/07/2023 hemraj 1731009WL016585 hemraj 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
90 MULTAI MP-31-009-023-001/19
(JAMBADI) 		1731009023NRG24250720230253151 25/07/2023 shaheblal 1731009023WL016694 shaheblal 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 shaheblal BANK OF MAHARASHTRA(607387)
91 MULTAI MP-31-009-023-001/52
(JAMBADI) 		1731009023NRG24250720230253155 25/07/2023 hemraj barpete 1731009023WL016696 hemraj barpete 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 hemrajbarpete BANK OF INDIA(508505)
92 MULTAI MP-31-009-023-001/52
(JAMBADI) 		1731009023NRG24250720230253157 25/07/2023 krashnarao 1731009023WL016696 krashnarao 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 krashnarao BANK OF MAHARASHTRA(607387)
93 MULTAI MP-31-009-023-001/52
(JAMBADI) 		1731009023NRG24250720230253156 25/07/2023 TARAVATI 1731009023WL016696 TARAVATI 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 TARAVATI BANK OF MAHARASHTRA(607387)
94 MULTAI MP-31-009-023-002/111
(JAMBADI) 		1731009023NRG24250720230253091 25/07/2023 SANTI 1731009023WL016692 SANTI 00051 MAHB0000839 880 880 Processed 31/07/2023 263979451 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MULTAI MP-31-009-023-002/116
(JAMBADI) 		1731009023NRG24250720230253093 25/07/2023 PREMLAL 1731009023WL016692 PREMLAL 00051 MAHB0000839 880 880 Processed 31/07/2023 263979451 PREMLAL BANK OF MAHARASHTRA(607387)
96 MULTAI MP-31-009-023-002/127
(JAMBADI) 		1731009023NRG24250720230253094 25/07/2023 KALURAM 1731009023WL016692 KALURAM 00051 MAHB0000839 880 880 Processed 31/07/2023 263979451 KALURAM BANK OF MAHARASHTRA(607387)
97 MULTAI MP-31-009-023-002/129
(JAMBADI) 		1731009023NRG24250720230253158 25/07/2023 ruplal 1731009023WL016697 ruplal 00051 MAHB0000839 300 300 Processed 31/07/2023 263979451 ruplal BANK OF MAHARASHTRA(607387)
98 MULTAI MP-31-009-023-002/133
(JAMBADI) 		1731009023NRG24250720230253095 25/07/2023 seeta 1731009023WL016692 seeta 00051 MAHB0000839 880 880 Processed 31/07/2023 263979451 seeta FINO PAYMENTS BANK LTD(608001)
99 MULTAI MP-31-009-023-002/166
(JAMBADI) 		1731009023NRG24250720230253097 25/07/2023 RUKHMANI 1731009023WL016692 RUKHMANI 00051 MAHB0000839 880 880 Processed 31/07/2023 263979451 RUKHMANI BANK OF MAHARASHTRA(607387)
100 MULTAI MP-31-009-023-002/174
(JAMBADI) 		1731009023NRG24250720230253098 25/07/2023 SANTOSI 1731009023WL016692 SANTOSI 00051 MAHB0000839 880 880 Processed 31/07/2023 263979451 SANTOSI BANK OF MAHARASHTRA(607387)
101 MULTAI MP-31-009-023-002/187
(JAMBADI) 		1731009023NRG24250720230253099 25/07/2023 JAMUNA 1731009023WL016692 JAMUNA 00051 MAHB0000839 880 880 Processed 31/07/2023 263979451 JAMUNA BANK OF MAHARASHTRA(607387)
102 MULTAI MP-31-009-023-002/196
(JAMBADI) 		1731009023NRG24250720230253152 25/07/2023 Mr. GULABRAO NATHHU 1731009023WL016695 Mr. GULABRAO NATHHU 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 Mr.GULABRAONATHHU BANK OF MAHARASHTRA(607387)
103 MULTAI MP-31-009-023-002/196
(JAMBADI) 		1731009023NRG24250720230253153 25/07/2023 PRAMILA 1731009023WL016695 PRAMILA 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 PRAMILA BANK OF MAHARASHTRA(607387)
104 MULTAI MP-31-009-023-002/291
(JAMBADI) 		1731009023NRG24250720230253154 25/07/2023 KAMLESH 1731009023WL016695 KAMLESH 00051 MAHB0000839 1320 1320 Processed 31/07/2023 263979451 KAMLESH BANK OF MAHARASHTRA(607387)
105 MULTAI MP-31-009-023-002/293-A
(JAMBADI) 		1731009023NRG24250720230253159 25/07/2023 BAKUL 1731009023WL016697 BAKUL 00051 MAHB0000839 300 300 Processed 31/07/2023 263979451 BAKUL BANK OF MAHARASHTRA(607387)
106 MULTAI MP-31-009-061-002/169
(LENDAGONDI) 		1731009000NRG24250720230253376 25/07/2023 Mrs. SUNITA RAUT 1731009WL016716 Mrs. SUNITA RAUT 00051 MAHB0000839 1020 1020 Processed 31/07/2023 263979451 Mrs.SUNITARAUT BANK OF MAHARASHTRA(607387)
SubTotal 52660 52660
107 MULTAI MP-31-009-026-002/271
(NIRGUD) 		1731009000NRG24200720230245100 25/07/2023 sarita 1731009WL015875 sarita 00078 CNRB0005538 910 910 Processed 31/07/2023 263979451 sarita CANARA BANK(508532)
108 MULTAI MP-31-009-026-002/296
(NIRGUD) 		1731009000NRG24240720230252114 25/07/2023 BHAGWAN SINGH 1731009WL016587 BHAGWAN SINGH 00078 CNRB0005538 600 600 Rejected 31/07/2023 263979451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MULTAI MP-31-009-026-002/406
(NIRGUD) 		1731009000NRG24240720230252117 25/07/2023 bhagrath singh 1731009WL016587 bhagrath singh 00078 CNRB0005538 600 600 Processed 31/07/2023 263979451 bhagrathsingh BANK OF MAHARASHTRA(607387)
SubTotal 2110 2110
110 MULTAI MP-31-009-019-001/17
(PISATA) 		1731009000NRG24240720230252063 25/07/2023 pikholi 1731009WL016580 pikholi 00089 CBIN0281357 1320 1320 Processed 31/07/2023 263979451 pikholi CENTRAL BANK OF INDIA(607115)
111 MULTAI MP-31-009-019-001/32-A
(PISATA) 		1731009000NRG24240720230252068 25/07/2023 KASHINATH 1731009WL016580 KASHINATH 00089 CBIN0281357 1320 1320 Processed 31/07/2023 263979451 KASHINATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
112 MULTAI MP-31-009-026-002/248-A
(NIRGUD) 		1731009000NRG24240720230251671 25/07/2023 pritibala 1731009WL016548 pritibala 00089 CBIN0281357 1320 1320 Processed 31/07/2023 263979451 pritibala CENTRAL BANK OF INDIA(607115)
113 MULTAI MP-31-009-026-002/248-A
(NIRGUD) 		1731009000NRG24240720230251670 25/07/2023 pritibala 1731009WL016548 pritibala 00089 CBIN0281357 1320 1320 Processed 31/07/2023 263979451 pritibala CENTRAL BANK OF INDIA(607115)
114 MULTAI MP-31-009-026-002/260
(NIRGUD) 		1731009000NRG24240720230251676 25/07/2023 surati 1731009WL016548 surati 00089 CBIN0281357 1320 1320 Processed 31/07/2023 263979451 surati BANK OF MAHARASHTRA(607387)
115 MULTAI MP-31-009-026-002/297
(NIRGUD) 		1731009000NRG24240720230251680 25/07/2023 krishnasingh 1731009WL016548 krishnasingh 00089 CBIN0281357 1320 1320 Processed 31/07/2023 263979451 krishnasingh IDFC BANK LIMITED(608117)
116 MULTAI MP-31-009-026-002/297
(NIRGUD) 		1731009000NRG24240720230251679 25/07/2023 krishnasingh 1731009WL016548 krishnasingh 00089 CBIN0281357 1320 1320 Processed 31/07/2023 263979451 krishnasingh IDFC BANK LIMITED(608117)
117 MULTAI MP-31-009-026-002/426
(NIRGUD) 		1731009000NRG24240720230251687 25/07/2023 saroj bai 1731009WL016548 saroj bai 00089 CBIN0281357 1320 1320 Processed 31/07/2023 263979451 sarojbai BANK OF MAHARASHTRA(607387)
118 MULTAI MP-31-009-026-002/427
(NIRGUD) 		1731009000NRG24240720230251689 25/07/2023 manisha 1731009WL016548 manisha 00089 CBIN0281357 1320 1320 Processed 31/07/2023 263979451 manisha CENTRAL BANK OF INDIA(607115)
119 MULTAI MP-31-009-026-002/427
(NIRGUD) 		1731009000NRG24240720230251688 25/07/2023 manisha 1731009WL016548 manisha 00089 CBIN0281357 1320 1320 Processed 31/07/2023 263979451 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 13200 13200
120 MULTAI MP-31-009-057-001/264
(KAPASYA) 		1731009000NRG24250720230253213 25/07/2023 ASHOK 1731009WL016702 ASHOK 00354 PUNB0105700 1326 1326 Processed 31/07/2023 263979451 ASHOK PUNJAB NATIONAL BANK(508568)
121 MULTAI MP-31-009-057-001/264
(KAPASYA) 		1731009000NRG24250720230253214 25/07/2023 MANKY PAWAE 1731009WL016702 MANKY PAWAE 00354 PUNB0105700 1326 1326 Processed 31/07/2023 263979451 MANKYPAWAE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
122 MULTAI MP-31-009-057-001/128
(KAPASYA) 		1731009000NRG24250720230253203 25/07/2023 tulsiram 1731009WL016701 tulsiram 00354 PUNB0139000 1326 1326 Processed 31/07/2023 263979451 tulsiram PUNJAB NATIONAL BANK(508568)
123 MULTAI MP-31-009-057-001/21
(KAPASYA) 		1731009000NRG24250720230253212 25/07/2023 prahlad 1731009WL016702 prahlad 00354 PUNB0139000 1326 1326 Processed 31/07/2023 263979451 prahlad PUNJAB NATIONAL BANK(508568)
124 MULTAI MP-31-009-057-001/44
(KAPASYA) 		1731009000NRG24250720230253215 25/07/2023 panju 1731009WL016702 panju 00354 PUNB0139000 1326 1326 Processed 31/07/2023 263979451 panju PUNJAB NATIONAL BANK(508568)
125 MULTAI MP-31-009-057-001/47-A
(KAPASYA) 		1731009000NRG24250720230253204 25/07/2023 RANU 1731009WL016701 RANU 00354 PUNB0139000 1326 1326 Processed 31/07/2023 263979451 RANU PUNJAB NATIONAL BANK(508568)
126 MULTAI MP-31-009-057-001/48
(KAPASYA) 		1731009000NRG24250720230253216 25/07/2023 kishori 1731009WL016702 kishori 00354 PUNB0139000 1326 1326 Processed 31/07/2023 263979451 kishori PUNJAB NATIONAL BANK(508568)
127 MULTAI MP-31-009-057-001/51
(KAPASYA) 		1731009000NRG24250720230253217 25/07/2023 dayal 1731009WL016702 dayal 00354 PUNB0139000 1326 1326 Processed 31/07/2023 263979451 dayal PUNJAB NATIONAL BANK(508568)
128 MULTAI MP-31-009-057-001/99
(KAPASYA) 		1731009000NRG24250720230253209 25/07/2023 MAMATA 1731009WL016701 MAMATA 00354 PUNB0139000 1326 1326 Processed 31/07/2023 263979451 MAMATA PUNJAB NATIONAL BANK(508568)
129 MULTAI MP-31-009-061-001/15
(LENDAGONDI) 		1731009000NRG24250720230253328 25/07/2023 BENDI 1731009WL016716 BENDI 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 BENDI PUNJAB NATIONAL BANK(508568)
130 MULTAI MP-31-009-061-001/15
(LENDAGONDI) 		1731009000NRG24250720230253329 25/07/2023 KUM REENA WARTE 1731009WL016716 KUM REENA WARTE 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 KUMREENAWARTE PUNJAB NATIONAL BANK(508568)
131 MULTAI MP-31-009-061-001/159
(LENDAGONDI) 		1731009000NRG24250720230253330 25/07/2023 SMT SAVITA VADIVE 1731009WL016716 SMT SAVITA VADIVE 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 SMTSAVITAVADIVE PUNJAB NATIONAL BANK(508568)
132 MULTAI MP-31-009-061-001/165-A
(LENDAGONDI) 		1731009000NRG24250720230253331 25/07/2023 SMT SUSHILA 1731009WL016716 SMT SUSHILA 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 SMTSUSHILA PUNJAB NATIONAL BANK(508568)
133 MULTAI MP-31-009-061-001/20
(LENDAGONDI) 		1731009000NRG24250720230253332 25/07/2023 SMT LALITA 1731009WL016716 SMT LALITA 00354 PUNB0139000 816 816 Processed 31/07/2023 263979451 SMTLALITA PUNJAB NATIONAL BANK(508568)
134 MULTAI MP-31-009-061-001/22
(LENDAGONDI) 		1731009000NRG24250720230253333 25/07/2023 SMT LAKSHMI 1731009WL016716 SMT LAKSHMI 00354 PUNB0139000 612 612 Processed 31/07/2023 263979451 SMTLAKSHMI PUNJAB NATIONAL BANK(508568)
135 MULTAI MP-31-009-061-001/277
(LENDAGONDI) 		1731009000NRG24250720230253334 25/07/2023 SMT SAROJ DHURWEY 1731009WL016716 SMT SAROJ DHURWEY 00354 PUNB0139000 408 408 Processed 31/07/2023 263979451 SMTSAROJDHURWEY PUNJAB NATIONAL BANK(508568)
136 MULTAI MP-31-009-061-001/3
(LENDAGONDI) 		1731009000NRG24250720230253336 25/07/2023 KUM KARINA 1731009WL016716 KUM KARINA 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 KUMKARINA PUNJAB NATIONAL BANK(508568)
137 MULTAI MP-31-009-061-001/3
(LENDAGONDI) 		1731009000NRG24250720230253335 25/07/2023 SMT DEVANA 1731009WL016716 SMT DEVANA 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 SMTDEVANA CENTRAL BANK OF INDIA(607115)
138 MULTAI MP-31-009-061-001/34
(LENDAGONDI) 		1731009000NRG24250720230253337 25/07/2023 BHAGVANTI 1731009WL016716 BHAGVANTI 00354 PUNB0139000 816 816 Processed 31/07/2023 263979451 BHAGVANTI PUNJAB NATIONAL BANK(508568)
139 MULTAI MP-31-009-061-001/35
(LENDAGONDI) 		1731009000NRG24250720230253339 25/07/2023 ANITA DHURVE 1731009WL016716 ANITA DHURVE 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 ANITADHURVE PUNJAB NATIONAL BANK(508568)
140 MULTAI MP-31-009-061-001/45
(LENDAGONDI) 		1731009000NRG24250720230253341 25/07/2023 SMT SUBADRA VARTTE 1731009WL016716 SMT SUBADRA VARTTE 00354 PUNB0139000 816 816 Processed 31/07/2023 263979451 SMTSUBADRAVARTTE PUNJAB NATIONAL BANK(508568)
141 MULTAI MP-31-009-061-001/49
(LENDAGONDI) 		1731009000NRG24250720230253342 25/07/2023 KUM PRITI 1731009WL016716 KUM PRITI 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 KUMPRITI PUNJAB NATIONAL BANK(508568)
142 MULTAI MP-31-009-061-001/6
(LENDAGONDI) 		1731009000NRG24250720230253343 25/07/2023 ANIL 1731009WL016716 ANIL 00354 PUNB0139000 816 816 Processed 31/07/2023 263979451 ANIL PUNJAB NATIONAL BANK(508568)
143 MULTAI MP-31-009-061-001/6
(LENDAGONDI) 		1731009000NRG24250720230253344 25/07/2023 DURGA 1731009WL016716 DURGA 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 DURGA PUNJAB NATIONAL BANK(508568)
144 MULTAI MP-31-009-061-002/10
(LENDAGONDI) 		1731009000NRG24250720230253345 25/07/2023 MR MADAN 1731009WL016716 MR MADAN 00354 PUNB0139000 612 612 Processed 31/07/2023 263979451 MRMADAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
145 MULTAI MP-31-009-061-002/10
(LENDAGONDI) 		1731009000NRG24250720230253346 25/07/2023 SMT SUNITA MADAN 1731009WL016716 SMT SUNITA MADAN 00354 PUNB0139000 612 612 Processed 31/07/2023 263979451 SMTSUNITAMADAN PUNJAB NATIONAL BANK(508568)
146 MULTAI MP-31-009-061-002/106
(LENDAGONDI) 		1731009000NRG24250720230253348 25/07/2023 KISANI 1731009WL016716 KISANI 00354 PUNB0139000 408 408 Processed 31/07/2023 263979451 KISANI PUNJAB NATIONAL BANK(508568)
147 MULTAI MP-31-009-061-002/106
(LENDAGONDI) 		1731009000NRG24250720230253347 25/07/2023 RAMESH 1731009WL016716 RAMESH 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 RAMESH PUNJAB NATIONAL BANK(508568)
148 MULTAI MP-31-009-061-002/108
(LENDAGONDI) 		1731009000NRG24250720230253349 25/07/2023 GUDDU 1731009WL016716 GUDDU 00354 PUNB0139000 408 408 Processed 31/07/2023 263979451 GUDDU PUNJAB NATIONAL BANK(508568)
149 MULTAI MP-31-009-061-002/121
(LENDAGONDI) 		1731009000NRG24250720230253350 25/07/2023 LATA 1731009WL016716 LATA 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 LATA PUNJAB NATIONAL BANK(508568)
150 MULTAI MP-31-009-061-002/121
(LENDAGONDI) 		1731009000NRG24250720230253351 25/07/2023 MR JITENDRA 1731009WL016716 MR JITENDRA 00354 PUNB0139000 408 408 Processed 31/07/2023 263979451 MRJITENDRA PUNJAB NATIONAL BANK(508568)
151 MULTAI MP-31-009-061-002/124
(LENDAGONDI) 		1731009000NRG24250720230253352 25/07/2023 SMT KALAVANTI 1731009WL016716 SMT KALAVANTI 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 SMTKALAVANTI PUNJAB NATIONAL BANK(508568)
152 MULTAI MP-31-009-061-002/127
(LENDAGONDI) 		1731009000NRG24250720230253353 25/07/2023 MR RANJUSING 1731009WL016716 MR RANJUSING 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 MRRANJUSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
153 MULTAI MP-31-009-061-002/130
(LENDAGONDI) 		1731009000NRG24250720230253355 25/07/2023 GITA 1731009WL016716 GITA 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 GITA PUNJAB NATIONAL BANK(508568)
154 MULTAI MP-31-009-061-002/130
(LENDAGONDI) 		1731009000NRG24250720230253354 25/07/2023 MUNNA 1731009WL016716 MUNNA 00354 PUNB0139000 408 408 Processed 31/07/2023 263979451 MUNNA BANK OF MAHARASHTRA(607387)
155 MULTAI MP-31-009-061-002/131
(LENDAGONDI) 		1731009000NRG24250720230253356 25/07/2023 DURGI 1731009WL016716 DURGI 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 DURGI PUNJAB NATIONAL BANK(508568)
156 MULTAI MP-31-009-061-002/131
(LENDAGONDI) 		1731009000NRG24250720230253357 25/07/2023 KUSUMLAL 1731009WL016716 KUSUMLAL 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 KUSUMLAL PUNJAB NATIONAL BANK(508568)
157 MULTAI MP-31-009-061-002/132
(LENDAGONDI) 		1731009000NRG24250720230253358 25/07/2023 GUDDU 1731009WL016716 GUDDU 00354 PUNB0139000 408 408 Processed 31/07/2023 263979451 GUDDU PUNJAB NATIONAL BANK(508568)
158 MULTAI MP-31-009-061-002/134
(LENDAGONDI) 		1731009000NRG24250720230253359 25/07/2023 MR MANIK 1731009WL016716 MR MANIK 00354 PUNB0139000 204 204 Processed 31/07/2023 263979451 MRMANIK PUNJAB NATIONAL BANK(508568)
159 MULTAI MP-31-009-061-002/135
(LENDAGONDI) 		1731009000NRG24250720230253360 25/07/2023 KALPANA 1731009WL016716 KALPANA 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 KALPANA PUNJAB NATIONAL BANK(508568)
160 MULTAI MP-31-009-061-002/136
(LENDAGONDI) 		1731009000NRG24250720230253361 25/07/2023 GOKUL 1731009WL016716 GOKUL 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 GOKUL PUNJAB NATIONAL BANK(508568)
161 MULTAI MP-31-009-061-002/137
(LENDAGONDI) 		1731009000NRG24250720230253362 25/07/2023 BALI 1731009WL016716 BALI 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 BALI PUNJAB NATIONAL BANK(508568)
162 MULTAI MP-31-009-061-002/140
(LENDAGONDI) 		1731009000NRG24250720230253363 25/07/2023 SMT ANJANI 1731009WL016716 SMT ANJANI 00354 PUNB0139000 408 408 Processed 31/07/2023 263979451 SMTANJANI PUNJAB NATIONAL BANK(508568)
163 MULTAI MP-31-009-061-002/142
(LENDAGONDI) 		1731009000NRG24250720230253364 25/07/2023 MRS. RAAMAKALEE 1731009WL016716 MRS. RAAMAKALEE 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 MRS.RAAMAKALEE PUNJAB NATIONAL BANK(508568)
164 MULTAI MP-31-009-061-002/155
(LENDAGONDI) 		1731009000NRG24250720230253366 25/07/2023 PRAKASH 1731009WL016716 PRAKASH 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 PRAKASH PUNJAB NATIONAL BANK(508568)
165 MULTAI MP-31-009-061-002/155
(LENDAGONDI) 		1731009000NRG24250720230253365 25/07/2023 REETA 1731009WL016716 REETA 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 REETA PUNJAB NATIONAL BANK(508568)
166 MULTAI MP-31-009-061-002/158
(LENDAGONDI) 		1731009000NRG24250720230253367 25/07/2023 MOHARLAL 1731009WL016716 MOHARLAL 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 MOHARLAL PUNJAB NATIONAL BANK(508568)
167 MULTAI MP-31-009-061-002/160
(LENDAGONDI) 		1731009000NRG24250720230253368 25/07/2023 PRAKASH 1731009WL016716 PRAKASH 00354 PUNB0139000 612 612 Processed 31/07/2023 263979451 PRAKASH PUNJAB NATIONAL BANK(508568)
168 MULTAI MP-31-009-061-002/162
(LENDAGONDI) 		1731009000NRG24250720230253369 25/07/2023 NANHI 1731009WL016716 NANHI 00354 PUNB0139000 204 204 Processed 31/07/2023 263979451 NANHI PUNJAB NATIONAL BANK(508568)
169 MULTAI MP-31-009-061-002/164
(LENDAGONDI) 		1731009000NRG24250720230253370 25/07/2023 NARBADI 1731009WL016716 NARBADI 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 NARBADI PUNJAB NATIONAL BANK(508568)
170 MULTAI MP-31-009-061-002/165
(LENDAGONDI) 		1731009000NRG24250720230253371 25/07/2023 CHIRONJI 1731009WL016716 CHIRONJI 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 CHIRONJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
171 MULTAI MP-31-009-061-002/166
(LENDAGONDI) 		1731009000NRG24250720230253372 25/07/2023 GEETA 1731009WL016716 GEETA 00354 PUNB0139000 816 816 Processed 31/07/2023 263979451 GEETA PUNJAB NATIONAL BANK(508568)
172 MULTAI MP-31-009-061-002/168
(LENDAGONDI) 		1731009000NRG24250720230253373 25/07/2023 PREMLATA 1731009WL016716 PREMLATA 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 PREMLATA PUNJAB NATIONAL BANK(508568)
173 MULTAI MP-31-009-061-002/169
(LENDAGONDI) 		1731009000NRG24250720230253375 25/07/2023 MR PAWAN YADAV 1731009WL016716 MR PAWAN YADAV 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 MRPAWANYADAV PUNJAB NATIONAL BANK(508568)
174 MULTAI MP-31-009-061-002/169
(LENDAGONDI) 		1731009000NRG24250720230253374 25/07/2023 RAJU 1731009WL016716 RAJU 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 RAJU PUNJAB NATIONAL BANK(508568)
175 MULTAI MP-31-009-061-002/175
(LENDAGONDI) 		1731009000NRG24250720230253377 25/07/2023 ARUN 1731009WL016716 ARUN 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 ARUN PUNJAB NATIONAL BANK(508568)
176 MULTAI MP-31-009-061-002/177
(LENDAGONDI) 		1731009000NRG24250720230253378 25/07/2023 SMT KALPNA WO SANTOSH 1731009WL016716 SMT KALPNA WO SANTOSH 00354 PUNB0139000 816 816 Processed 31/07/2023 263979451 SMTKALPNAWOSANTOSH PUNJAB NATIONAL BANK(508568)
177 MULTAI MP-31-009-061-002/182
(LENDAGONDI) 		1731009000NRG24250720230253379 25/07/2023 MR RANNO 1731009WL016716 MR RANNO 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 MRRANNO PUNJAB NATIONAL BANK(508568)
178 MULTAI MP-31-009-061-002/189
(LENDAGONDI) 		1731009000NRG24250720230253380 25/07/2023 JANAKI 1731009WL016716 JANAKI 00354 PUNB0139000 612 612 Processed 31/07/2023 263979451 JANAKI PUNJAB NATIONAL BANK(508568)
179 MULTAI MP-31-009-061-002/196
(LENDAGONDI) 		1731009000NRG24250720230253381 25/07/2023 MR CHANDAN 1731009WL016716 MR CHANDAN 00354 PUNB0139000 408 408 Processed 31/07/2023 263979451 MRCHANDAN PUNJAB NATIONAL BANK(508568)
180 MULTAI MP-31-009-061-002/210
(LENDAGONDI) 		1731009000NRG24250720230253382 25/07/2023 TATARI 1731009WL016716 TATARI 00354 PUNB0139000 408 408 Processed 31/07/2023 263979451 TATARI PUNJAB NATIONAL BANK(508568)
181 MULTAI MP-31-009-061-002/212
(LENDAGONDI) 		1731009000NRG24250720230253383 25/07/2023 SUBHADRA 1731009WL016716 SUBHADRA 00354 PUNB0139000 408 408 Processed 31/07/2023 263979451 SUBHADRA PUNJAB NATIONAL BANK(508568)
182 MULTAI MP-31-009-061-002/212-A
(LENDAGONDI) 		1731009000NRG24250720230253384 25/07/2023 SMT SANGEETA AJAB 1731009WL016716 SMT SANGEETA AJAB 00354 PUNB0139000 408 408 Processed 31/07/2023 263979451 SMTSANGEETAAJAB PUNJAB NATIONAL BANK(508568)
183 MULTAI MP-31-009-061-002/219
(LENDAGONDI) 		1731009000NRG24250720230253385 25/07/2023 GAJANAND 1731009WL016716 GAJANAND 00354 PUNB0139000 816 816 Processed 31/07/2023 263979451 GAJANAND PUNJAB NATIONAL BANK(508568)
184 MULTAI MP-31-009-061-002/219
(LENDAGONDI) 		1731009000NRG24250720230253386 25/07/2023 PUNAM 1731009WL016716 PUNAM 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 PUNAM PUNJAB NATIONAL BANK(508568)
185 MULTAI MP-31-009-061-002/222
(LENDAGONDI) 		1731009000NRG24250720230253387 25/07/2023 SATISH 1731009WL016716 SATISH 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 SATISH PUNJAB NATIONAL BANK(508568)
186 MULTAI MP-31-009-061-002/226
(LENDAGONDI) 		1731009000NRG24250720230253388 25/07/2023 GENDU 1731009WL016716 GENDU 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 GENDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
187 MULTAI MP-31-009-061-002/227
(LENDAGONDI) 		1731009000NRG24250720230253389 25/07/2023 SAVANI 1731009WL016716 SAVANI 00354 PUNB0139000 204 204 Processed 31/07/2023 263979451 SAVANI PUNJAB NATIONAL BANK(508568)
188 MULTAI MP-31-009-061-002/230
(LENDAGONDI) 		1731009000NRG24250720230253390 25/07/2023 RAMRATI 1731009WL016716 RAMRATI 00354 PUNB0139000 408 408 Processed 31/07/2023 263979451 RAMRATI PUNJAB NATIONAL BANK(508568)
189 MULTAI MP-31-009-061-002/237
(LENDAGONDI) 		1731009000NRG24250720230253391 25/07/2023 SARALA 1731009WL016716 SARALA 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 SARALA PUNJAB NATIONAL BANK(508568)
190 MULTAI MP-31-009-061-002/242
(LENDAGONDI) 		1731009000NRG24250720230253392 25/07/2023 GOKUL 1731009WL016716 GOKUL 00354 PUNB0139000 612 612 Processed 31/07/2023 263979451 GOKUL PUNJAB NATIONAL BANK(508568)
191 MULTAI MP-31-009-061-002/242
(LENDAGONDI) 		1731009000NRG24250720230253393 25/07/2023 GUNTA 1731009WL016716 GUNTA 00354 PUNB0139000 612 612 Processed 31/07/2023 263979451 GUNTA PUNJAB NATIONAL BANK(508568)
192 MULTAI MP-31-009-061-002/246
(LENDAGONDI) 		1731009000NRG24250720230253394 25/07/2023 MAMTA 1731009WL016716 MAMTA 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 MAMTA PUNJAB NATIONAL BANK(508568)
193 MULTAI MP-31-009-061-002/246-A
(LENDAGONDI) 		1731009000NRG24250720230253395 25/07/2023 MR NANDRAM 1731009WL016716 MR NANDRAM 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 MRNANDRAM PUNJAB NATIONAL BANK(508568)
194 MULTAI MP-31-009-061-002/246-A
(LENDAGONDI) 		1731009000NRG24250720230253396 25/07/2023 SMT ASHA NANDRAM 1731009WL016716 SMT ASHA NANDRAM 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 SMTASHANANDRAM PUNJAB NATIONAL BANK(508568)
195 MULTAI MP-31-009-061-002/272
(LENDAGONDI) 		1731009000NRG24250720230253397 25/07/2023 MR RAJU 1731009WL016716 MR RAJU 00354 PUNB0139000 816 816 Processed 31/07/2023 263979451 MRRAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
196 MULTAI MP-31-009-061-002/272
(LENDAGONDI) 		1731009000NRG24250720230253398 25/07/2023 SMT SAVITA 1731009WL016716 SMT SAVITA 00354 PUNB0139000 612 612 Processed 31/07/2023 263979451 SMTSAVITA PUNJAB NATIONAL BANK(508568)
197 MULTAI MP-31-009-061-002/282
(LENDAGONDI) 		1731009000NRG24250720230253399 25/07/2023 SMT SANGITA 1731009WL016716 SMT SANGITA 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 SMTSANGITA PUNJAB NATIONAL BANK(508568)
198 MULTAI MP-31-009-061-002/284-A
(LENDAGONDI) 		1731009000NRG24250720230253400 25/07/2023 MR MUKESH 1731009WL016716 MR MUKESH 00354 PUNB0139000 612 612 Processed 31/07/2023 263979451 MRMUKESH PUNJAB NATIONAL BANK(508568)
199 MULTAI MP-31-009-061-002/38
(LENDAGONDI) 		1731009000NRG24250720230253401 25/07/2023 SMT SUNITA PAWAR 1731009WL016716 SMT SUNITA PAWAR 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 SMTSUNITAPAWAR PUNJAB NATIONAL BANK(508568)
200 MULTAI MP-31-009-061-002/507
(LENDAGONDI) 		1731009000NRG24250720230253402 25/07/2023 SMT SHAKUN 1731009WL016716 SMT SHAKUN 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 SMTSHAKUN PUNJAB NATIONAL BANK(508568)
201 MULTAI MP-31-009-061-002/66
(LENDAGONDI) 		1731009000NRG24250720230253403 25/07/2023 SUMAN 1731009WL016716 SUMAN 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 SUMAN PUNJAB NATIONAL BANK(508568)
202 MULTAI MP-31-009-061-002/80
(LENDAGONDI) 		1731009000NRG24250720230253404 25/07/2023 KUM PINTU BHAGATRAM 1731009WL016716 KUM PINTU BHAGATRAM 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 KUMPINTUBHAGATRAM PUNJAB NATIONAL BANK(508568)
203 MULTAI MP-31-009-061-002/88
(LENDAGONDI) 		1731009000NRG24250720230253405 25/07/2023 RAVINDRA 1731009WL016716 RAVINDRA 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 RAVINDRA PUNJAB NATIONAL BANK(508568)
204 MULTAI MP-31-009-061-002/98
(LENDAGONDI) 		1731009000NRG24250720230253406 25/07/2023 GUNTHU 1731009WL016716 GUNTHU 00354 PUNB0139000 1020 1020 Processed 31/07/2023 263979451 GUNTHU PUNJAB NATIONAL BANK(508568)
205 MULTAI MP-31-009-061-002/98
(LENDAGONDI) 		1731009000NRG24250720230253407 25/07/2023 SANGITA 1731009WL016716 SANGITA 00354 PUNB0139000 816 816 Processed 31/07/2023 263979451 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 72522 72522
206 MULTAI MP-31-009-019-001/34
(PISATA) 		1731009000NRG24240720230252069 25/07/2023 umesh 1731009WL016580 umesh 00354 PUNB0639300 1320 1320 Processed 31/07/2023 263979451 umesh PUNJAB NATIONAL BANK(508568)
207 MULTAI MP-31-009-019-002/213
(PISATA) 		1731009000NRG24240720230252083 25/07/2023 ABHINANDA 1731009WL016581 ABHINANDA 00354 PUNB0639300 1320 1320 Processed 31/07/2023 263979451 ABHINANDA PUNJAB NATIONAL BANK(508568)
208 MULTAI MP-31-009-019-002/533
(PISATA) 		1731009000NRG24240720230252086 25/07/2023 jagoti solanki 1731009WL016581 jagoti solanki 00354 PUNB0639300 1320 1320 Processed 31/07/2023 263979451 jagotisolanki INDIA POST PAYMENTS BANK LIMITED(508528)
209 MULTAI MP-31-009-026-002/413
(NIRGUD) 		1731009000NRG24240720230252119 25/07/2023 sudama 1731009WL016587 sudama 00354 PUNB0639300 600 600 Processed 31/07/2023 263979451 sudama PUNJAB NATIONAL BANK(508568)
210 MULTAI MP-31-009-051-001/117
(BADIYA KHAPA) 		1731009000NRG24250720230253315 25/07/2023 kacharu 1731009WL016712 kacharu 00354 PUNB0639300 442 442 Processed 31/07/2023 263979451 kacharu PUNJAB NATIONAL BANK(508568)
211 MULTAI MP-31-009-051-001/143
(BADIYA KHAPA) 		1731009000NRG24250720230253316 25/07/2023 RAMESH 1731009WL016712 RAMESH 00354 PUNB0639300 221 221 Processed 31/07/2023 263979451 RAMESH CENTRAL BANK OF INDIA(607115)
212 MULTAI MP-31-009-061-001/35
(LENDAGONDI) 		1731009000NRG24250720230253338 25/07/2023 MR DINESH DHURVE 1731009WL016716 MR DINESH DHURVE 00354 PUNB0639300 1020 1020 Processed 31/07/2023 263979451 MRDINESHDHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 6243 6243
213 MULTAI MP-31-009-019-001/15-A
(PISATA) 		1731009000NRG24240720230252062 25/07/2023 ravindra 1731009WL016580 ravindra 00415 SBIN0001206 1320 1320 Processed 31/07/2023 263979451 ravindra FINO PAYMENTS BANK LTD(608001)
214 MULTAI MP-31-009-026-002/253-A
(NIRGUD) 		1731009000NRG24240720230252108 25/07/2023 lalita 1731009WL016587 lalita 00415 SBIN0001206 600 600 Processed 31/07/2023 263979451 lalita STATE BANK OF INDIA(508548)
215 MULTAI MP-31-009-026-002/280
(NIRGUD) 		1731009000NRG24240720230252112 25/07/2023 ANURADHA SISODIYA 1731009WL016587 ANURADHA SISODIYA 00415 SBIN0001206 600 600 Processed 31/07/2023 263979451 ANURADHASISODIYA STATE BANK OF INDIA(508548)
216 MULTAI MP-31-009-026-002/430
(NIRGUD) 		1731009000NRG24240720230251693 25/07/2023 TOPSINGH 1731009WL016548 TOPSINGH 00415 SBIN0001206 1320 1320 Processed 31/07/2023 263979451 TOPSINGH BANK OF MAHARASHTRA(607387)
217 MULTAI MP-31-009-026-002/430
(NIRGUD) 		1731009000NRG24240720230251695 25/07/2023 TOPSINGH 1731009WL016548 TOPSINGH 00415 SBIN0001206 1320 1320 Processed 31/07/2023 263979451 TOPSINGH BANK OF MAHARASHTRA(607387)
218 MULTAI MP-31-009-026-002/431
(NIRGUD) 		1731009000NRG24240720230252121 25/07/2023 kalpna 1731009WL016587 kalpna 00415 SBIN0001206 600 600 Processed 31/07/2023 263979451 kalpna BANK OF MAHARASHTRA(607387)
219 MULTAI MP-31-009-057-001/134-A
(KAPASYA) 		1731009000NRG24250720230253211 25/07/2023 LALITA 1731009WL016702 LALITA 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263979451 LALITA STATE BANK OF INDIA(508548)
220 MULTAI MP-31-009-057-001/66
(KAPASYA) 		1731009000NRG24250720230253206 25/07/2023 PRAVIN 1731009WL016701 PRAVIN 00415 SBIN0001206 1326 1326 Processed 31/07/2023 263979451 PRAVIN STATE BANK OF INDIA(508548)
221 MULTAI MP-31-009-061-001/37-A
(LENDAGONDI) 		1731009000NRG24250720230253340 25/07/2023 SHINDHU 1731009WL016716 SHINDHU 00415 SBIN0001206 1020 1020 Processed 31/07/2023 263979451 SHINDHU STATE BANK OF INDIA(508548)
SubTotal 9432 9432
222 MULTAI MP-31-009-026-002/428
(NIRGUD) 		1731009000NRG24240720230251691 25/07/2023 nisha rathoure 1731009WL016548 nisha rathoure 00468 UBIN0573931 1320 1320 Processed 31/07/2023 263979451 nisharathoure UNION BANK OF INDIA(508500)
223 MULTAI MP-31-009-026-002/428
(NIRGUD) 		1731009000NRG24240720230251690 25/07/2023 nisha rathoure 1731009WL016548 nisha rathoure 00468 UBIN0573931 1320 1320 Processed 31/07/2023 263979451 nisharathoure UNION BANK OF INDIA(508500)
224 MULTAI MP-31-009-027-003/356
(DIVTIYA) 		1731009000NRG24250720230253074 25/07/2023 Bela 1731009WL016685 Bela 00468 UBIN0573931 442 442 Processed 31/07/2023 263979451 Bela UNION BANK OF INDIA(508500)
SubTotal 3082 3082
Total 222022 222022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_250723APB_FTO_186319 Bank of India BKID0008805 DEVI AHALYA MARG 600
2 MULTAI MP1731009_250723APB_FTO_186319 Bank of India BKID0009537 MULTAI 5949
3 MULTAI MP1731009_250723APB_FTO_186319 Bank of India BKID0009816 PITAMPUR I E 600
4 MULTAI MP1731009_250723APB_FTO_186319 Bank of Maharastra MAHB0000699 SAIKHEDA 8200
5 MULTAI MP1731009_250723APB_FTO_186319 Bank of Maharastra MAHB0000779 Jolkheda 10658
6 MULTAI MP1731009_250723APB_FTO_186319 Bank of Maharastra MAHB0000779 JOULKHEDA 34114
7 MULTAI MP1731009_250723APB_FTO_186319 Bank of Maharastra MAHB0000839 MULTAI 52660
8 MULTAI MP1731009_250723APB_FTO_186319 Canara Bank CNRB0005538 Multai 2110
9 MULTAI MP1731009_250723APB_FTO_186319 Central Bank Of India CBIN0281357 MULTAI 13200
10 MULTAI MP1731009_250723APB_FTO_186319 Punjab National Bank PUNB0105700 DUNAWA 2652
11 MULTAI MP1731009_250723APB_FTO_186319 Punjab National Bank PUNB0139000 DAHUA 71196
12 MULTAI MP1731009_250723APB_FTO_186319 Punjab National Bank PUNB0139000 dahuwa 1326
13 MULTAI MP1731009_250723APB_FTO_186319 Punjab National Bank PUNB0639300 MULTAI M P 6243
14 MULTAI MP1731009_250723APB_FTO_186319 State Bank of India SBIN0001206 MULTAI 9432
15 MULTAI MP1731009_250723APB_FTO_186319 Union Bank of India UBIN0573931 MULTAI 3082

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