Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_121223APB_FTO_387364
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-31-009-038-001/120-A
(DEORI) 		1731009038NRG24111220230432855 12/12/2023 Vaisali 1731009038WL035815 Vaisali 00048 BKID0009537 1326 1326 Processed 29/02/2024 462408947 Vaisali BANK OF INDIA(508505)
2 MULTAI MP-31-009-044-001/51
(KHADAKWAR) 		1731009000NRG24111220230432952 12/12/2023 dipa 1731009WL035826 dipa 00048 BKID0009537 1320 1320 Processed 29/02/2024 462408947 dipa BANK OF INDIA(508505)
3 MULTAI MP-31-009-044-001/58-B
(KHADAKWAR) 		1731009000NRG24111220230432948 12/12/2023 meera 1731009WL035825 meera 00048 BKID0009537 1320 1320 Processed 01/03/2024 462408947 meera PUNJAB NATIONAL BANK(508568)
SubTotal 3966 3966
4 MULTAI MP-31-009-001-001/76
(SABADI) 		1731009000NRG24111220230432598 12/12/2023 MALTI 1731009WL035793 MALTI 00051 MAHB0000699 1326 1326 Processed 01/03/2024 462408947 MALTI BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-001-002/146
(SABADI) 		1731009000NRG24111220230432599 12/12/2023 KASHIRAM 1731009WL035794 KASHIRAM 00051 MAHB0000699 1326 1326 Processed 01/03/2024 462408947 KASHIRAM BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-001-002/154
(SABADI) 		1731009000NRG24111220230432597 12/12/2023 gorelal 1731009WL035792 gorelal 00051 MAHB0000699 1459 1459 Processed 01/03/2024 462408947 gorelal BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-006-002/508
(NIMANWADA) 		1731009000NRG24121220230435099 12/12/2023 Mrs. BEBY SANTHOSHRAO DHOTE 1731009WL035929 Mrs. BEBY SANTHOSHRAO DHOTE 00051 MAHB0000699 204 204 Processed 01/03/2024 462408947 Mrs.BEBYSANTHOSHRAODHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4315 4315
8 MULTAI MP-31-009-026-001/187
(NIRGUD) 		1731009000NRG24121220230433237 12/12/2023 anita kishori 1731009WL035850 anita kishori 00051 MAHB0000779 1200 1200 Processed 01/03/2024 462408947 anitakishori BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-026-001/3
(NIRGUD) 		1731009000NRG24121220230433238 12/12/2023 panjab 1731009WL035850 panjab 00051 MAHB0000779 1200 1200 Processed 01/03/2024 462408947 panjab BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-026-001/51
(NIRGUD) 		1731009000NRG24121220230433240 12/12/2023 mahadev 1731009WL035850 mahadev 00051 MAHB0000779 400 400 Processed 01/03/2024 462408947 mahadev BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-026-001/99
(NIRGUD) 		1731009000NRG24121220230433242 12/12/2023 rajkumar 1731009WL035850 rajkumar 00051 MAHB0000779 1200 1200 Processed 01/03/2024 462408947 rajkumar BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-026-002/236
(NIRGUD) 		1731009000NRG24121220230433244 12/12/2023 anil 1731009WL035850 anil 00051 MAHB0000779 200 200 Processed 01/03/2024 462408947 anil BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-026-002/304
(NIRGUD) 		1731009000NRG24121220230433249 12/12/2023 BHAGVAN SINGH 1731009WL035850 BHAGVAN SINGH 00051 MAHB0000779 400 400 Processed 01/03/2024 462408947 BHAGVANSINGH BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-026-002/304
(NIRGUD) 		1731009000NRG24121220230433250 12/12/2023 BHAGVANTI BAI 1731009WL035850 BHAGVANTI BAI 00051 MAHB0000779 400 400 Processed 01/03/2024 462408947 BHAGVANTIBAI BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-026-002/307-A
(NIRGUD) 		1731009000NRG24121220230433251 12/12/2023 mukesh 1731009WL035850 mukesh 00051 MAHB0000779 200 200 Processed 01/03/2024 462408947 mukesh BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-026-002/312
(NIRGUD) 		1731009000NRG24121220230433252 12/12/2023 ajeet singh 1731009WL035850 ajeet singh 00051 MAHB0000779 1200 1200 Processed 01/03/2024 462408947 ajeetsingh BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-026-002/412
(NIRGUD) 		1731009000NRG24121220230433254 12/12/2023 kendre 1731009WL035850 kendre 00051 MAHB0000779 1200 1200 Processed 01/03/2024 462408947 kendre BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-026-002/412
(NIRGUD) 		1731009000NRG24121220230433255 12/12/2023 sulochana 1731009WL035850 sulochana 00051 MAHB0000779 600 600 Processed 01/03/2024 462408947 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
19 MULTAI MP-31-009-026-002/413
(NIRGUD) 		1731009000NRG24121220230433257 12/12/2023 indira 1731009WL035850 indira 00051 MAHB0000779 200 200 Processed 01/03/2024 462408947 indira BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-028-002/100
(HETI) 		1731009000NRG24121220230433371 12/12/2023 KAMALTI 1731009WL035853 KAMALTI 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 KAMALTI BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-028-002/112
(HETI) 		1731009000NRG24121220230433372 12/12/2023 Sunita bai 1731009WL035853 Sunita bai 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 Sunitabai BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-028-002/115
(HETI) 		1731009000NRG24121220230433373 12/12/2023 prashant 1731009WL035853 prashant 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 prashant PUNJAB NATIONAL BANK(508568)
23 MULTAI MP-31-009-028-002/119
(HETI) 		1731009000NRG24121220230433466 12/12/2023 Nanhulal shyama khousik 1731009WL035855 Nanhulal shyama khousik 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 Nanhulalshyamakhousik BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-028-002/124
(HETI) 		1731009000NRG24121220230433467 12/12/2023 chandra 1731009WL035855 chandra 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 chandra BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-028-002/129-A
(HETI) 		1731009000NRG24121220230433470 12/12/2023 radha 1731009WL035855 radha 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 radha BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-028-002/134-A
(HETI) 		1731009000NRG24121220230433471 12/12/2023 Pushpa bai ashish 1731009WL035855 Pushpa bai ashish 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 Pushpabaiashish BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-028-002/137
(HETI) 		1731009000NRG24121220230433374 12/12/2023 KUNDAN 1731009WL035853 KUNDAN 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 KUNDAN BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-028-002/137
(HETI) 		1731009000NRG24121220230433474 12/12/2023 PUSPA 1731009WL035855 PUSPA 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 PUSPA BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-028-002/142-A
(HETI) 		1731009000NRG24121220230433475 12/12/2023 RAJESH 1731009WL035855 RAJESH 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 RAJESH BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-028-002/168-A
(HETI) 		1731009000NRG24121220230433377 12/12/2023 SANJAY PAWAR 1731009WL035853 SANJAY PAWAR 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 SANJAYPAWAR BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-028-002/172-A
(HETI) 		1731009000NRG24121220230433480 12/12/2023 PREMLAL 1731009WL035855 PREMLAL 00051 MAHB0000779 1320 1320 Processed 29/02/2024 462408947 PREMLAL STATE BANK OF INDIA(508548)
32 MULTAI MP-31-009-028-002/178
(HETI) 		1731009000NRG24121220230433482 12/12/2023 NATHYA 1731009WL035855 NATHYA 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 NATHYA BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-028-002/180-C
(HETI) 		1731009000NRG24121220230433383 12/12/2023 Kiran 1731009WL035853 Kiran 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 Kiran BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-028-002/189
(HETI) 		1731009000NRG24121220230433484 12/12/2023 devendra 1731009WL035855 devendra 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 devendra BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-028-002/195
(HETI) 		1731009000NRG24121220230433485 12/12/2023 sharda 1731009WL035855 sharda 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 sharda BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-028-002/222-A
(HETI) 		1731009000NRG24121220230433490 12/12/2023 ANITA 1731009WL035855 ANITA 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 ANITA BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-028-002/222-A
(HETI) 		1731009000NRG24121220230433489 12/12/2023 PANDRI 1731009WL035855 PANDRI 00051 MAHB0000779 1320 1320 Processed 29/02/2024 462408947 PANDRI CENTRAL BANK OF INDIA(607115)
38 MULTAI MP-31-009-028-002/225
(HETI) 		1731009000NRG24121220230433389 12/12/2023 gyarsi 1731009WL035853 gyarsi 00051 MAHB0000779 1100 1100 Processed 01/03/2024 462408947 gyarsi BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-028-002/256
(HETI) 		1731009000NRG24121220230433393 12/12/2023 Manikram Hemraj Dewase 1731009WL035853 Manikram Hemraj Dewase 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 ManikramHemrajDewase BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-028-002/280
(HETI) 		1731009000NRG24121220230433494 12/12/2023 dasrat 1731009WL035855 dasrat 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 dasrat BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-028-002/296
(HETI) 		1731009000NRG24121220230433495 12/12/2023 dansING 1731009WL035855 dansING 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 dansING BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-028-002/77
(HETI) 		1731009000NRG24121220230433496 12/12/2023 Jyoti 1731009WL035855 Jyoti 00051 MAHB0000779 1100 1100 Processed 01/03/2024 462408947 Jyoti BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-028-002/78
(HETI) 		1731009000NRG24121220230433497 12/12/2023 Mamta 1731009WL035855 Mamta 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 Mamta BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-028-002/85
(HETI) 		1731009000NRG24121220230433498 12/12/2023 SANTOSHI 1731009WL035855 SANTOSHI 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 SANTOSHI BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-028-002/86
(HETI) 		1731009000NRG24121220230433400 12/12/2023 nanhi 1731009WL035853 nanhi 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 nanhi BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-028-002/92
(HETI) 		1731009000NRG24121220230433499 12/12/2023 Mr. RAMDAS RUPRAM 1731009WL035855 Mr. RAMDAS RUPRAM 00051 MAHB0000779 1320 1320 Processed 01/03/2024 462408947 Mr.RAMDASRUPRAM BANK OF MAHARASHTRA(607387)
SubTotal 43600 43600
47 MULTAI MP-31-009-019-001/138-A
(PISATA) 		1731009000NRG24111220230432977 12/12/2023 usha 1731009WL035834 usha 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462408947 usha BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-019-001/522
(PISATA) 		1731009000NRG24111220230432978 12/12/2023 kala 1731009WL035834 kala 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462408947 kala BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-019-001/523
(PISATA) 		1731009000NRG24111220230432979 12/12/2023 bhagrati 1731009WL035834 bhagrati 00051 MAHB0000839 1320 1320 Processed 01/03/2024 462408947 bhagrati BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-026-002/436
(NIRGUD) 		1731009000NRG24121220230433259 12/12/2023 Anirudh 1731009WL035850 Anirudh 00051 MAHB0000839 800 800 Processed 29/02/2024 462408947 Anirudh STATE BANK OF INDIA(508548)
51 MULTAI MP-31-009-038-001/116
(DEORI) 		1731009038NRG24111220230432854 12/12/2023 subhash 1731009038WL035815 subhash 00051 MAHB0000839 1326 1326 Processed 29/02/2024 462408947 subhash STATE BANK OF INDIA(508548)
52 MULTAI MP-31-009-038-001/99-A
(DEORI) 		1731009038NRG24111220230432864 12/12/2023 Ramkishor 1731009038WL035815 Ramkishor 00051 MAHB0000839 1326 1326 Processed 29/02/2024 462408947 Ramkishor CENTRAL BANK OF INDIA(607115)
SubTotal 7412 7412
53 MULTAI MP-31-009-026-002/271
(NIRGUD) 		1731009000NRG24121220230433247 12/12/2023 sarita 1731009WL035850 sarita 00078 CNRB0005538 800 800 Processed 01/03/2024 462408947 sarita CANARA BANK(508532)
54 MULTAI MP-31-009-026-002/406
(NIRGUD) 		1731009000NRG24121220230433253 12/12/2023 bhagrath singh 1731009WL035850 bhagrath singh 00078 CNRB0005538 1200 1200 Processed 01/03/2024 462408947 bhagrathsingh BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-028-002/234
(HETI) 		1731009000NRG24121220230433392 12/12/2023 Makhan 1731009WL035853 Makhan 00078 CNRB0005538 1320 1320 Processed 29/02/2024 462408947 Makhan STATE BANK OF INDIA(508548)
SubTotal 3320 3320
56 MULTAI MP-31-009-019-002/158
(PISATA) 		1731009000NRG24111220230432974 12/12/2023 bhimrao 1731009WL035833 bhimrao 00089 CBIN0281357 1320 1320 Processed 01/03/2024 462408947 bhimrao CANARA BANK(508532)
57 MULTAI MP-31-009-026-002/248-A
(NIRGUD) 		1731009000NRG24121220230433245 12/12/2023 pritibala 1731009WL035850 pritibala 00089 CBIN0281357 400 400 Processed 29/02/2024 462408947 pritibala CENTRAL BANK OF INDIA(607115)
SubTotal 1720 1720
58 MULTAI MP-31-009-059-001/136
(SEMRIYA PANDRI) 		1731009000NRG24111220230432915 12/12/2023 RAGHUVEER 1731009WL035821 RAGHUVEER 00089 CBIN0282053 1320 1320 Processed 29/02/2024 462408947 RAGHUVEER CENTRAL BANK OF INDIA(607115)
59 MULTAI MP-31-009-059-001/150
(SEMRIYA PANDRI) 		1731009000NRG24111220230432918 12/12/2023 RAJESH 1731009WL035821 RAJESH 00089 CBIN0282053 220 220 Processed 29/02/2024 462408947 RAJESH CENTRAL BANK OF INDIA(607115)
60 MULTAI MP-31-009-059-001/160
(SEMRIYA PANDRI) 		1731009000NRG24111220230432900 12/12/2023 PRAMILA 1731009WL035820 PRAMILA 00089 CBIN0282053 1320 1320 Processed 29/02/2024 462408947 PRAMILA CENTRAL BANK OF INDIA(607115)
61 MULTAI MP-31-009-059-001/170
(SEMRIYA PANDRI) 		1731009000NRG24111220230432901 12/12/2023 SUNITA 1731009WL035820 SUNITA 00089 CBIN0282053 1320 1320 Processed 29/02/2024 462408947 SUNITA CENTRAL BANK OF INDIA(607115)
62 MULTAI MP-31-009-059-001/199
(SEMRIYA PANDRI) 		1731009000NRG24111220230432920 12/12/2023 SAPAN 1731009WL035821 SAPAN 00089 CBIN0282053 1320 1320 Processed 29/02/2024 462408947 SAPAN CENTRAL BANK OF INDIA(607115)
63 MULTAI MP-31-009-059-001/214
(SEMRIYA PANDRI) 		1731009000NRG24111220230432904 12/12/2023 bhagvan 1731009WL035820 bhagvan 00089 CBIN0282053 1320 1320 Processed 29/02/2024 462408947 bhagvan CENTRAL BANK OF INDIA(607115)
SubTotal 6820 6820
64 MULTAI MP-31-009-061-002/123
(LENDAGONDI) 		1731009000NRG24121220230433170 12/12/2023 MR RAJU 1731009WL035847 MR RAJU 00354 PUNB0105700 442 442 Processed 01/03/2024 462408947 MRRAJU PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-068-002/115
(SARAI) 		1731009000NRG24111220230432798 12/12/2023 santosh 1731009WL035807 santosh 00354 PUNB0105700 1100 1100 Processed 01/03/2024 462408947 santosh PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-068-002/117
(SARAI) 		1731009000NRG24111220230432779 12/12/2023 suman 1731009WL035805 suman 00354 PUNB0105700 1100 1100 Processed 01/03/2024 462408947 suman PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-068-002/176
(SARAI) 		1731009000NRG24111220230432780 12/12/2023 santosh 1731009WL035805 santosh 00354 PUNB0105700 1100 1100 Processed 01/03/2024 462408947 santosh PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-068-002/176
(SARAI) 		1731009000NRG24111220230432781 12/12/2023 SARAVANTI 1731009WL035805 SARAVANTI 00354 PUNB0105700 1100 1100 Processed 01/03/2024 462408947 SARAVANTI PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-068-002/201
(SARAI) 		1731009000NRG24111220230432782 12/12/2023 raju 1731009WL035805 raju 00354 PUNB0105700 1100 1100 Processed 01/03/2024 462408947 raju PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-068-002/216
(SARAI) 		1731009000NRG24111220230432799 12/12/2023 umashankar 1731009WL035807 umashankar 00354 PUNB0105700 1100 1100 Processed 29/02/2024 462408947 umashankar INDUSIND BANK(607189)
71 MULTAI MP-31-009-068-002/216-A
(SARAI) 		1731009000NRG24111220230432800 12/12/2023 SHARMILA 1731009WL035807 SHARMILA 00354 PUNB0105700 880 880 Processed 01/03/2024 462408947 SHARMILA PUNJAB NATIONAL BANK(508568)
72 MULTAI MP-31-009-068-002/227
(SARAI) 		1731009000NRG24111220230432783 12/12/2023 shukvanti 1731009WL035805 shukvanti 00354 PUNB0105700 660 660 Processed 01/03/2024 462408947 shukvanti PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-068-002/266
(SARAI) 		1731009000NRG24111220230432784 12/12/2023 devrav 1731009WL035805 devrav 00354 PUNB0105700 220 220 Processed 01/03/2024 462408947 devrav INDIA POST PAYMENTS BANK LIMITED(508528)
74 MULTAI MP-31-009-068-002/274
(SARAI) 		1731009000NRG24111220230432801 12/12/2023 babli 1731009WL035807 babli 00354 PUNB0105700 1320 1320 Processed 01/03/2024 462408947 babli PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-068-002/274-A
(SARAI) 		1731009000NRG24111220230432802 12/12/2023 Sukari 1731009WL035807 Sukari 00354 PUNB0105700 1100 1100 Processed 01/03/2024 462408947 Sukari PUNJAB NATIONAL BANK(508568)
76 MULTAI MP-31-009-068-002/277
(SARAI) 		1731009000NRG24111220230432785 12/12/2023 sarla 1731009WL035805 sarla 00354 PUNB0105700 1100 1100 Processed 01/03/2024 462408947 sarla PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-068-002/279
(SARAI) 		1731009000NRG24111220230432803 12/12/2023 neelam 1731009WL035807 neelam 00354 PUNB0105700 1100 1100 Processed 01/03/2024 462408947 neelam PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-068-002/283
(SARAI) 		1731009000NRG24111220230432804 12/12/2023 bayja 1731009WL035807 bayja 00354 PUNB0105700 1100 1100 Processed 01/03/2024 462408947 bayja PUNJAB NATIONAL BANK(508568)
79 MULTAI MP-31-009-068-002/288
(SARAI) 		1731009000NRG24111220230432805 12/12/2023 TULSIRAM 1731009WL035807 TULSIRAM 00354 PUNB0105700 880 880 Processed 01/03/2024 462408947 TULSIRAM PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-068-002/298
(SARAI) 		1731009000NRG24111220230432806 12/12/2023 ANIL 1731009WL035807 ANIL 00354 PUNB0105700 880 880 Processed 01/03/2024 462408947 ANIL PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-068-002/298
(SARAI) 		1731009000NRG24111220230432786 12/12/2023 SMT DULARI 1731009WL035805 SMT DULARI 00354 PUNB0105700 880 880 Processed 01/03/2024 462408947 SMTDULARI PUNJAB NATIONAL BANK(508568)
82 MULTAI MP-31-009-068-002/311
(SARAI) 		1731009000NRG24111220230432807 12/12/2023 sunita 1731009WL035807 sunita 00354 PUNB0105700 440 440 Processed 01/03/2024 462408947 sunita PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-068-002/352
(SARAI) 		1731009000NRG24111220230432787 12/12/2023 Lalita 1731009WL035805 Lalita 00354 PUNB0105700 440 440 Processed 29/02/2024 462408947 Lalita STATE BANK OF INDIA(508548)
84 MULTAI MP-31-009-068-002/354
(SARAI) 		1731009000NRG24111220230432808 12/12/2023 sunita 1731009WL035807 sunita 00354 PUNB0105700 440 440 Processed 01/03/2024 462408947 sunita PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-068-002/372
(SARAI) 		1731009000NRG24111220230432809 12/12/2023 jhaniram 1731009WL035807 jhaniram 00354 PUNB0105700 220 220 Processed 01/03/2024 462408947 jhaniram PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-068-002/399
(SARAI) 		1731009000NRG24111220230432810 12/12/2023 Ranjita 1731009WL035807 Ranjita 00354 PUNB0105700 440 440 Processed 01/03/2024 462408947 Ranjita PUNJAB NATIONAL BANK(508568)
SubTotal 19142 19142
87 MULTAI MP-31-009-038-001/129
(DEORI) 		1731009038NRG24111220230432857 12/12/2023 DILIP 1731009038WL035815 DILIP 00354 PUNB0139000 1326 1326 Processed 01/03/2024 462408947 DILIP PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-038-001/27
(DEORI) 		1731009038NRG24111220230432858 12/12/2023 DAYAL 1731009038WL035815 DAYAL 00354 PUNB0139000 1326 1326 Processed 29/02/2024 462408947 DAYAL BANK OF INDIA(508505)
89 MULTAI MP-31-009-038-001/33
(DEORI) 		1731009038NRG24111220230432859 12/12/2023 KANHAIYA 1731009038WL035815 KANHAIYA 00354 PUNB0139000 1326 1326 Processed 01/03/2024 462408947 KANHAIYA PUNJAB NATIONAL BANK(508568)
90 MULTAI MP-31-009-038-001/40-A
(DEORI) 		1731009038NRG24111220230432861 12/12/2023 shivnath 1731009038WL035815 shivnath 00354 PUNB0139000 1105 1105 Processed 01/03/2024 462408947 shivnath PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-038-001/46
(DEORI) 		1731009038NRG24111220230432862 12/12/2023 maganlal 1731009038WL035815 maganlal 00354 PUNB0139000 1326 1326 Processed 01/03/2024 462408947 maganlal PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-038-001/85
(DEORI) 		1731009038NRG24111220230432863 12/12/2023 suresh 1731009038WL035815 suresh 00354 PUNB0139000 1326 1326 Processed 01/03/2024 462408947 suresh BANK OF MAHARASHTRA(607387)
93 MULTAI MP-31-009-044-001/101
(KHADAKWAR) 		1731009000NRG24111220230432960 12/12/2023 HARIDAS 1731009WL035829 HARIDAS 00354 PUNB0139000 880 880 Processed 01/03/2024 462408947 HARIDAS PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-044-001/101
(KHADAKWAR) 		1731009000NRG24111220230432961 12/12/2023 KUSHUM 1731009WL035829 KUSHUM 00354 PUNB0139000 880 880 Processed 01/03/2024 462408947 KUSHUM PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-044-001/128
(KHADAKWAR) 		1731009000NRG24111220230432945 12/12/2023 SHIVRAJ 1731009WL035824 SHIVRAJ 00354 PUNB0139000 1547 1547 Processed 01/03/2024 462408947 SHIVRAJ PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-044-001/39
(KHADAKWAR) 		1731009000NRG24111220230432950 12/12/2023 kailash 1731009WL035826 kailash 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 kailash BANK OF MAHARASHTRA(607387)
97 MULTAI MP-31-009-044-002/158
(KHADAKWAR) 		1731009000NRG24111220230432936 12/12/2023 CHANDAN 1731009WL035823 CHANDAN 00354 PUNB0139000 1320 1320 Processed 29/02/2024 462408947 CHANDAN CENTRAL BANK OF INDIA(607115)
98 MULTAI MP-31-009-044-002/160
(KHADAKWAR) 		1731009000NRG24111220230432937 12/12/2023 gajanand 1731009WL035823 gajanand 00354 PUNB0139000 1320 1320 Processed 29/02/2024 462408947 gajanand CENTRAL BANK OF INDIA(607115)
99 MULTAI MP-31-009-044-002/169
(KHADAKWAR) 		1731009000NRG24111220230432938 12/12/2023 udal 1731009WL035823 udal 00354 PUNB0139000 1320 1320 Processed 29/02/2024 462408947 udal BANK OF INDIA(508505)
100 MULTAI MP-31-009-044-002/172
(KHADAKWAR) 		1731009000NRG24111220230432972 12/12/2023 SUNITA 1731009WL035832 SUNITA 00354 PUNB0139000 1547 1547 Processed 01/03/2024 462408947 SUNITA PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-044-002/186
(KHADAKWAR) 		1731009000NRG24111220230432973 12/12/2023 IMRAT 1731009WL035832 IMRAT 00354 PUNB0139000 221 221 Processed 01/03/2024 462408947 IMRAT PUNJAB NATIONAL BANK(508568)
102 MULTAI MP-31-009-044-002/187
(KHADAKWAR) 		1731009000NRG24111220230432939 12/12/2023 BHOLA 1731009WL035823 BHOLA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 BHOLA PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-044-002/215
(KHADAKWAR) 		1731009000NRG24111220230432940 12/12/2023 SUKHDEV PAWR 1731009WL035823 SUKHDEV PAWR 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 SUKHDEVPAWR PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-044-002/263-A
(KHADAKWAR) 		1731009000NRG24111220230432941 12/12/2023 fagnya 1731009WL035823 fagnya 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 fagnya PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-044-002/297
(KHADAKWAR) 		1731009000NRG24111220230432942 12/12/2023 KRISHNA 1731009WL035823 KRISHNA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 KRISHNA PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-044-002/298
(KHADAKWAR) 		1731009000NRG24111220230432943 12/12/2023 DHARMRAJ 1731009WL035823 DHARMRAJ 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 DHARMRAJ PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-048-001/123
(BAGHOLI BUJURG) 		1731009000NRG24111220230433008 12/12/2023 RAJANI 1731009WL035836 RAJANI 00354 PUNB0139000 200 200 Processed 01/03/2024 462408947 RAJANI PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-059-001/107
(SEMRIYA PANDRI) 		1731009000NRG24111220230432895 12/12/2023 REKHA 1731009WL035820 REKHA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 REKHA PUNJAB NATIONAL BANK(508568)
109 MULTAI MP-31-009-059-001/119
(SEMRIYA PANDRI) 		1731009000NRG24111220230432896 12/12/2023 SUMAN 1731009WL035820 SUMAN 00354 PUNB0139000 880 880 Processed 01/03/2024 462408947 SUMAN PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-059-001/12
(SEMRIYA PANDRI) 		1731009000NRG24111220230432897 12/12/2023 BALDEV 1731009WL035820 BALDEV 00354 PUNB0139000 1100 1100 Processed 01/03/2024 462408947 BALDEV PUNJAB NATIONAL BANK(508568)
111 MULTAI MP-31-009-059-001/12
(SEMRIYA PANDRI) 		1731009000NRG24111220230432898 12/12/2023 SAYA 1731009WL035820 SAYA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 SAYA PUNJAB NATIONAL BANK(508568)
112 MULTAI MP-31-009-059-001/136
(SEMRIYA PANDRI) 		1731009000NRG24111220230432916 12/12/2023 indira 1731009WL035821 indira 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 indira PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-059-001/146
(SEMRIYA PANDRI) 		1731009000NRG24111220230432917 12/12/2023 usa 1731009WL035821 usa 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 usa PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-059-001/173
(SEMRIYA PANDRI) 		1731009000NRG24111220230432919 12/12/2023 VANDANA 1731009WL035821 VANDANA 00354 PUNB0139000 440 440 Processed 01/03/2024 462408947 VANDANA PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-059-001/182
(SEMRIYA PANDRI) 		1731009000NRG24111220230432902 12/12/2023 SUNITA 1731009WL035820 SUNITA 00354 PUNB0139000 880 880 Processed 29/02/2024 462408947 SUNITA CENTRAL BANK OF INDIA(607115)
116 MULTAI MP-31-009-059-001/195
(SEMRIYA PANDRI) 		1731009000NRG24111220230432903 12/12/2023 ganga 1731009WL035820 ganga 00354 PUNB0139000 880 880 Processed 29/02/2024 462408947 ganga CENTRAL BANK OF INDIA(607115)
117 MULTAI MP-31-009-059-001/214
(SEMRIYA PANDRI) 		1731009000NRG24111220230432905 12/12/2023 PUNYWAN DHADSE 1731009WL035820 PUNYWAN DHADSE 00354 PUNB0139000 1320 1320 Processed 29/02/2024 462408947 PUNYWANDHADSE CENTRAL BANK OF INDIA(607115)
118 MULTAI MP-31-009-059-001/33
(SEMRIYA PANDRI) 		1731009000NRG24111220230432908 12/12/2023 sawni 1731009WL035820 sawni 00354 PUNB0139000 440 440 Processed 01/03/2024 462408947 sawni PUNJAB NATIONAL BANK(508568)
119 MULTAI MP-31-009-059-001/41
(SEMRIYA PANDRI) 		1731009000NRG24111220230432922 12/12/2023 gajanand 1731009WL035821 gajanand 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 gajanand PUNJAB NATIONAL BANK(508568)
120 MULTAI MP-31-009-059-001/41
(SEMRIYA PANDRI) 		1731009000NRG24111220230432921 12/12/2023 GEETA 1731009WL035821 GEETA 00354 PUNB0139000 1320 1320 Processed 29/02/2024 462408947 GEETA CENTRAL BANK OF INDIA(607115)
121 MULTAI MP-31-009-059-001/46
(SEMRIYA PANDRI) 		1731009000NRG24111220230432909 12/12/2023 HANUVANT 1731009WL035820 HANUVANT 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 HANUVANT PUNJAB NATIONAL BANK(508568)
122 MULTAI MP-31-009-059-001/54
(SEMRIYA PANDRI) 		1731009000NRG24111220230432911 12/12/2023 ASHOK 1731009WL035820 ASHOK 00354 PUNB0139000 1320 1320 Processed 29/02/2024 462408947 ASHOK CENTRAL BANK OF INDIA(607115)
123 MULTAI MP-31-009-059-001/63
(SEMRIYA PANDRI) 		1731009000NRG24111220230432912 12/12/2023 ANJANA 1731009WL035820 ANJANA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 ANJANA PUNJAB NATIONAL BANK(508568)
124 MULTAI MP-31-009-059-001/64
(SEMRIYA PANDRI) 		1731009000NRG24111220230432923 12/12/2023 KUSUM 1731009WL035821 KUSUM 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 KUSUM PUNJAB NATIONAL BANK(508568)
125 MULTAI MP-31-009-059-001/67
(SEMRIYA PANDRI) 		1731009000NRG24111220230432913 12/12/2023 ARCHANA 1731009WL035820 ARCHANA 00354 PUNB0139000 1320 1320 Processed 01/03/2024 462408947 ARCHANA PUNJAB NATIONAL BANK(508568)
126 MULTAI MP-31-009-059-001/94
(SEMRIYA PANDRI) 		1731009000NRG24111220230432914 12/12/2023 INDRA BAI 1731009WL035820 INDRA BAI 00354 PUNB0139000 440 440 Processed 01/03/2024 462408947 INDRABAI PUNJAB NATIONAL BANK(508568)
127 MULTAI MP-31-009-061-001/267
(LENDAGONDI) 		1731009000NRG24121220230433166 12/12/2023 MOHAN PARIHAR 1731009WL035847 MOHAN PARIHAR 00354 PUNB0139000 442 442 Processed 01/03/2024 462408947 MOHANPARIHAR PUNJAB NATIONAL BANK(508568)
128 MULTAI MP-31-009-061-001/276
(LENDAGONDI) 		1731009000NRG24121220230433167 12/12/2023 MR PANNALAL 1731009WL035847 MR PANNALAL 00354 PUNB0139000 1105 1105 Processed 01/03/2024 462408947 MRPANNALAL PUNJAB NATIONAL BANK(508568)
129 MULTAI MP-31-009-061-001/34
(LENDAGONDI) 		1731009000NRG24121220230433168 12/12/2023 JIVAN 1731009WL035847 JIVAN 00354 PUNB0139000 884 884 Processed 01/03/2024 462408947 JIVAN PUNJAB NATIONAL BANK(508568)
130 MULTAI MP-31-009-061-002/113
(LENDAGONDI) 		1731009000NRG24121220230433162 12/12/2023 DURGESH 1731009WL035846 DURGESH 00354 PUNB0139000 884 884 Processed 01/03/2024 462408947 DURGESH PUNJAB NATIONAL BANK(508568)
131 MULTAI MP-31-009-061-002/113
(LENDAGONDI) 		1731009000NRG24121220230433161 12/12/2023 NAVAL 1731009WL035846 NAVAL 00354 PUNB0139000 884 884 Processed 01/03/2024 462408947 NAVAL PUNJAB NATIONAL BANK(508568)
132 MULTAI MP-31-009-061-002/121
(LENDAGONDI) 		1731009000NRG24121220230433169 12/12/2023 LATA 1731009WL035847 LATA 00354 PUNB0139000 221 221 Processed 01/03/2024 462408947 LATA PUNJAB NATIONAL BANK(508568)
133 MULTAI MP-31-009-061-002/124
(LENDAGONDI) 		1731009000NRG24121220230433171 12/12/2023 MR DASHARATH 1731009WL035847 MR DASHARATH 00354 PUNB0139000 221 221 Processed 01/03/2024 462408947 MRDASHARATH PUNJAB NATIONAL BANK(508568)
134 MULTAI MP-31-009-061-002/131
(LENDAGONDI) 		1731009000NRG24121220230433172 12/12/2023 DURGI 1731009WL035847 DURGI 00354 PUNB0139000 663 663 Processed 01/03/2024 462408947 DURGI PUNJAB NATIONAL BANK(508568)
135 MULTAI MP-31-009-061-002/136
(LENDAGONDI) 		1731009000NRG24121220230433173 12/12/2023 GOKUL 1731009WL035847 GOKUL 00354 PUNB0139000 1105 1105 Processed 01/03/2024 462408947 GOKUL PUNJAB NATIONAL BANK(508568)
136 MULTAI MP-31-009-061-002/140
(LENDAGONDI) 		1731009000NRG24121220230433174 12/12/2023 GAJANAND 1731009WL035847 GAJANAND 00354 PUNB0139000 663 663 Processed 01/03/2024 462408947 GAJANAND PUNJAB NATIONAL BANK(508568)
137 MULTAI MP-31-009-061-002/140-A
(LENDAGONDI) 		1731009000NRG24121220230433175 12/12/2023 SMT ASHA 1731009WL035847 SMT ASHA 00354 PUNB0139000 221 221 Processed 01/03/2024 462408947 SMTASHA PUNJAB NATIONAL BANK(508568)
138 MULTAI MP-31-009-061-002/141
(LENDAGONDI) 		1731009000NRG24121220230433176 12/12/2023 KARU 1731009WL035847 KARU 00354 PUNB0139000 442 442 Processed 01/03/2024 462408947 KARU PUNJAB NATIONAL BANK(508568)
139 MULTAI MP-31-009-061-002/153
(LENDAGONDI) 		1731009000NRG24121220230433177 12/12/2023 KOMAL 1731009WL035847 KOMAL 00354 PUNB0139000 221 221 Processed 01/03/2024 462408947 KOMAL PUNJAB NATIONAL BANK(508568)
140 MULTAI MP-31-009-061-002/155
(LENDAGONDI) 		1731009000NRG24121220230433178 12/12/2023 MR LALLU MATEKAR 1731009WL035847 MR LALLU MATEKAR 00354 PUNB0139000 663 663 Processed 01/03/2024 462408947 MRLALLUMATEKAR PUNJAB NATIONAL BANK(508568)
141 MULTAI MP-31-009-061-002/158
(LENDAGONDI) 		1731009000NRG24121220230433179 12/12/2023 MOHARLAL 1731009WL035847 MOHARLAL 00354 PUNB0139000 663 663 Processed 01/03/2024 462408947 MOHARLAL PUNJAB NATIONAL BANK(508568)
142 MULTAI MP-31-009-061-002/158
(LENDAGONDI) 		1731009000NRG24121220230433163 12/12/2023 MR KANHAIYAA PAWAR 1731009WL035846 MR KANHAIYAA PAWAR 00354 PUNB0139000 884 884 Processed 01/03/2024 462408947 MRKANHAIYAAPAWAR PUNJAB NATIONAL BANK(508568)
143 MULTAI MP-31-009-061-002/159
(LENDAGONDI) 		1731009000NRG24121220230433164 12/12/2023 MR LAKKI BHADEKAR 1731009WL035846 MR LAKKI BHADEKAR 00354 PUNB0139000 884 884 Processed 01/03/2024 462408947 MRLAKKIBHADEKAR PUNJAB NATIONAL BANK(508568)
144 MULTAI MP-31-009-061-002/189
(LENDAGONDI) 		1731009000NRG24121220230433180 12/12/2023 JANAKI 1731009WL035847 JANAKI 00354 PUNB0139000 1105 1105 Processed 01/03/2024 462408947 JANAKI PUNJAB NATIONAL BANK(508568)
145 MULTAI MP-31-009-061-002/192
(LENDAGONDI) 		1731009000NRG24121220230433181 12/12/2023 MRS. RAASHI 1731009WL035847 MRS. RAASHI 00354 PUNB0139000 221 221 Processed 01/03/2024 462408947 MRS.RAASHI PUNJAB NATIONAL BANK(508568)
146 MULTAI MP-31-009-061-002/196
(LENDAGONDI) 		1731009000NRG24121220230433182 12/12/2023 MR CHANDAN 1731009WL035847 MR CHANDAN 00354 PUNB0139000 884 884 Processed 01/03/2024 462408947 MRCHANDAN PUNJAB NATIONAL BANK(508568)
147 MULTAI MP-31-009-061-002/209
(LENDAGONDI) 		1731009000NRG24121220230433183 12/12/2023 URMILA 1731009WL035847 URMILA 00354 PUNB0139000 884 884 Processed 01/03/2024 462408947 URMILA PUNJAB NATIONAL BANK(508568)
148 MULTAI MP-31-009-061-002/210
(LENDAGONDI) 		1731009000NRG24121220230433184 12/12/2023 TATARI 1731009WL035847 TATARI 00354 PUNB0139000 1105 1105 Processed 01/03/2024 462408947 TATARI PUNJAB NATIONAL BANK(508568)
149 MULTAI MP-31-009-061-002/215
(LENDAGONDI) 		1731009000NRG24121220230433165 12/12/2023 MR. TAARAACHAND 1731009WL035846 MR. TAARAACHAND 00354 PUNB0139000 884 884 Processed 01/03/2024 462408947 MR.TAARAACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
150 MULTAI MP-31-009-061-002/225
(LENDAGONDI) 		1731009000NRG24121220230433185 12/12/2023 RAMKISHOR 1731009WL035847 RAMKISHOR 00354 PUNB0139000 221 221 Processed 01/03/2024 462408947 RAMKISHOR PUNJAB NATIONAL BANK(508568)
151 MULTAI MP-31-009-061-002/230
(LENDAGONDI) 		1731009000NRG24121220230433186 12/12/2023 RAMRATI 1731009WL035847 RAMRATI 00354 PUNB0139000 884 884 Processed 01/03/2024 462408947 RAMRATI PUNJAB NATIONAL BANK(508568)
152 MULTAI MP-31-009-061-002/237
(LENDAGONDI) 		1731009000NRG24121220230433187 12/12/2023 SARALA 1731009WL035847 SARALA 00354 PUNB0139000 884 884 Processed 01/03/2024 462408947 SARALA PUNJAB NATIONAL BANK(508568)
153 MULTAI MP-31-009-061-002/284-A
(LENDAGONDI) 		1731009000NRG24121220230433188 12/12/2023 MR MUKESH 1731009WL035847 MR MUKESH 00354 PUNB0139000 1105 1105 Processed 01/03/2024 462408947 MRMUKESH PUNJAB NATIONAL BANK(508568)
154 MULTAI MP-31-009-061-002/38
(LENDAGONDI) 		1731009000NRG24121220230433189 12/12/2023 SMT SUNITA PAWAR 1731009WL035847 SMT SUNITA PAWAR 00354 PUNB0139000 442 442 Processed 01/03/2024 462408947 SMTSUNITAPAWAR PUNJAB NATIONAL BANK(508568)
155 MULTAI MP-31-009-061-002/498
(LENDAGONDI) 		1731009000NRG24121220230433190 12/12/2023 SMT LAXMI 1731009WL035847 SMT LAXMI 00354 PUNB0139000 1105 1105 Processed 01/03/2024 462408947 SMTLAXMI PUNJAB NATIONAL BANK(508568)
156 MULTAI MP-31-009-061-002/508
(LENDAGONDI) 		1731009000NRG24121220230433191 12/12/2023 SHRI RAJU 1731009WL035847 SHRI RAJU 00354 PUNB0139000 442 442 Processed 01/03/2024 462408947 SHRIRAJU PUNJAB NATIONAL BANK(508568)
157 MULTAI MP-31-009-061-002/509
(LENDAGONDI) 		1731009000NRG24121220230433192 12/12/2023 MR SANTOSH PATHADE 1731009WL035847 MR SANTOSH PATHADE 00354 PUNB0139000 1105 1105 Processed 01/03/2024 462408947 MRSANTOSHPATHADE PUNJAB NATIONAL BANK(508568)
158 MULTAI MP-31-009-061-002/62
(LENDAGONDI) 		1731009000NRG24121220230433193 12/12/2023 MRS. DURGA BUWADE 1731009WL035847 MRS. DURGA BUWADE 00354 PUNB0139000 221 221 Processed 01/03/2024 462408947 MRS.DURGABUWADE PUNJAB NATIONAL BANK(508568)
159 MULTAI MP-31-009-061-002/88
(LENDAGONDI) 		1731009000NRG24121220230433194 12/12/2023 RAVINDRA 1731009WL035847 RAVINDRA 00354 PUNB0139000 1105 1105 Processed 01/03/2024 462408947 RAVINDRA PUNJAB NATIONAL BANK(508568)
160 MULTAI MP-31-009-061-002/95-A
(LENDAGONDI) 		1731009000NRG24121220230433195 12/12/2023 MR ANIL 1731009WL035847 MR ANIL 00354 PUNB0139000 221 221 Processed 01/03/2024 462408947 MRANIL PUNJAB NATIONAL BANK(508568)
161 MULTAI MP-31-009-061-002/97
(LENDAGONDI) 		1731009000NRG24121220230433196 12/12/2023 MR SUBHASH 1731009WL035847 MR SUBHASH 00354 PUNB0139000 1105 1105 Processed 01/03/2024 462408947 MRSUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
162 MULTAI MP-31-009-061-002/98
(LENDAGONDI) 		1731009000NRG24121220230433197 12/12/2023 GUNTHU 1731009WL035847 GUNTHU 00354 PUNB0139000 1105 1105 Processed 01/03/2024 462408947 GUNTHU PUNJAB NATIONAL BANK(508568)
SubTotal 71868 71868
163 MULTAI MP-31-009-019-002/158
(PISATA) 		1731009000NRG24111220230432975 12/12/2023 asha 1731009WL035833 asha 00354 PUNB0639300 1320 1320 Processed 01/03/2024 462408947 asha PUNJAB NATIONAL BANK(508568)
164 MULTAI MP-31-009-026-001/444
(NIRGUD) 		1731009000NRG24121220230433239 12/12/2023 chhaya kasare 1731009WL035850 chhaya kasare 00354 PUNB0639300 1200 1200 Rejected 29/02/2024 462408947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 MULTAI MP-31-009-026-001/61
(NIRGUD) 		1731009000NRG24121220230433241 12/12/2023 dasari 1731009WL035850 dasari 00354 PUNB0639300 1200 1200 Processed 01/03/2024 462408947 dasari PUNJAB NATIONAL BANK(508568)
166 MULTAI MP-31-009-026-002/413
(NIRGUD) 		1731009000NRG24121220230433256 12/12/2023 sudama 1731009WL035850 sudama 00354 PUNB0639300 1000 1000 Processed 01/03/2024 462408947 sudama PUNJAB NATIONAL BANK(508568)
167 MULTAI MP-31-009-026-002/432
(NIRGUD) 		1731009000NRG24121220230433258 12/12/2023 lalita bai rathour 1731009WL035850 lalita bai rathour 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 lalitabairathour BANK OF MAHARASHTRA(607387)
168 MULTAI MP-31-009-028-002/168-A
(HETI) 		1731009000NRG24121220230433479 12/12/2023 Chandra pawar 1731009WL035855 Chandra pawar 00354 PUNB0639300 1320 1320 Processed 01/03/2024 462408947 Chandrapawar PUNJAB NATIONAL BANK(508568)
169 MULTAI MP-31-009-044-001/113-A
(KHADAKWAR) 		1731009000NRG24111220230432947 12/12/2023 SAJJAN 1731009WL035825 SAJJAN 00354 PUNB0639300 1320 1320 Processed 01/03/2024 462408947 SAJJAN PUNJAB NATIONAL BANK(508568)
170 MULTAI MP-31-009-044-001/127
(KHADAKWAR) 		1731009000NRG24111220230432944 12/12/2023 DARSAN 1731009WL035824 DARSAN 00354 PUNB0639300 1105 1105 Processed 01/03/2024 462408947 DARSAN PUNJAB NATIONAL BANK(508568)
171 MULTAI MP-31-009-044-001/150-A
(KHADAKWAR) 		1731009000NRG24111220230432962 12/12/2023 PANJABRAO KADAWE 1731009WL035829 PANJABRAO KADAWE 00354 PUNB0639300 880 880 Processed 01/03/2024 462408947 PANJABRAOKADAWE PUNJAB NATIONAL BANK(508568)
172 MULTAI MP-31-009-044-001/56
(KHADAKWAR) 		1731009000NRG24111220230432963 12/12/2023 MR ASHOK MANEKAR 1731009WL035829 MR ASHOK MANEKAR 00354 PUNB0639300 880 880 Processed 01/03/2024 462408947 MRASHOKMANEKAR PUNJAB NATIONAL BANK(508568)
173 MULTAI MP-31-009-048-001/102-A
(BAGHOLI BUJURG) 		1731009000NRG24111220230433003 12/12/2023 REETA 1731009WL035836 REETA 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 REETA PUNJAB NATIONAL BANK(508568)
174 MULTAI MP-31-009-048-001/111
(BAGHOLI BUJURG) 		1731009000NRG24111220230433005 12/12/2023 KALPANA 1731009WL035836 KALPANA 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 KALPANA PUNJAB NATIONAL BANK(508568)
175 MULTAI MP-31-009-048-001/118
(BAGHOLI BUJURG) 		1731009000NRG24111220230433006 12/12/2023 LATA 1731009WL035836 LATA 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 LATA PUNJAB NATIONAL BANK(508568)
176 MULTAI MP-31-009-048-001/119
(BAGHOLI BUJURG) 		1731009000NRG24111220230433007 12/12/2023 BHAVNA 1731009WL035836 BHAVNA 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 BHAVNA PUNJAB NATIONAL BANK(508568)
177 MULTAI MP-31-009-048-001/127
(BAGHOLI BUJURG) 		1731009000NRG24111220230433010 12/12/2023 KAVITA 1731009WL035836 KAVITA 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 KAVITA PUNJAB NATIONAL BANK(508568)
178 MULTAI MP-31-009-048-001/162
(BAGHOLI BUJURG) 		1731009000NRG24111220230433014 12/12/2023 Sangeeta 1731009WL035836 Sangeeta 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 Sangeeta PUNJAB NATIONAL BANK(508568)
179 MULTAI MP-31-009-048-001/21
(BAGHOLI BUJURG) 		1731009000NRG24111220230433015 12/12/2023 REKHA 1731009WL035836 REKHA 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 REKHA PUNJAB NATIONAL BANK(508568)
180 MULTAI MP-31-009-048-001/23
(BAGHOLI BUJURG) 		1731009000NRG24111220230433016 12/12/2023 MEERA 1731009WL035836 MEERA 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 MEERA PUNJAB NATIONAL BANK(508568)
181 MULTAI MP-31-009-048-001/27
(BAGHOLI BUJURG) 		1731009000NRG24111220230432987 12/12/2023 LALLI 1731009WL035835 LALLI 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 LALLI PUNJAB NATIONAL BANK(508568)
182 MULTAI MP-31-009-048-001/27
(BAGHOLI BUJURG) 		1731009000NRG24111220230432986 12/12/2023 LATA 1731009WL035835 LATA 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 LATA PUNJAB NATIONAL BANK(508568)
183 MULTAI MP-31-009-048-001/3
(BAGHOLI BUJURG) 		1731009000NRG24111220230432988 12/12/2023 SAYA 1731009WL035835 SAYA 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 SAYA PUNJAB NATIONAL BANK(508568)
184 MULTAI MP-31-009-048-001/35
(BAGHOLI BUJURG) 		1731009000NRG24111220230432990 12/12/2023 INDIRA 1731009WL035835 INDIRA 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 INDIRA PUNJAB NATIONAL BANK(508568)
185 MULTAI MP-31-009-048-001/49
(BAGHOLI BUJURG) 		1731009000NRG24111220230432991 12/12/2023 EMLA 1731009WL035835 EMLA 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 EMLA PUNJAB NATIONAL BANK(508568)
186 MULTAI MP-31-009-048-001/8
(BAGHOLI BUJURG) 		1731009000NRG24111220230432994 12/12/2023 REKHA 1731009WL035835 REKHA 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 REKHA PUNJAB NATIONAL BANK(508568)
187 MULTAI MP-31-009-048-001/81
(BAGHOLI BUJURG) 		1731009000NRG24111220230432995 12/12/2023 sangeeta 1731009WL035835 sangeeta 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 sangeeta PUNJAB NATIONAL BANK(508568)
188 MULTAI MP-31-009-048-001/87
(BAGHOLI BUJURG) 		1731009000NRG24111220230432996 12/12/2023 SUNITA 1731009WL035835 SUNITA 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 SUNITA PUNJAB NATIONAL BANK(508568)
189 MULTAI MP-31-009-048-001/98
(BAGHOLI BUJURG) 		1731009000NRG24111220230432997 12/12/2023 meena 1731009WL035835 meena 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 meena PUNJAB NATIONAL BANK(508568)
190 MULTAI MP-31-009-048-001/99
(BAGHOLI BUJURG) 		1731009000NRG24111220230432998 12/12/2023 KAVITA 1731009WL035835 KAVITA 00354 PUNB0639300 200 200 Processed 01/03/2024 462408947 KAVITA PUNJAB NATIONAL BANK(508568)
191 MULTAI MP-31-009-059-001/127
(SEMRIYA PANDRI) 		1731009000NRG24111220230432899 12/12/2023 MR GOKUL DAULAT 1731009WL035820 MR GOKUL DAULAT 00354 PUNB0639300 1320 1320 Processed 01/03/2024 462408947 MRGOKULDAULAT INDIA POST PAYMENTS BANK LIMITED(508528)
192 MULTAI MP-31-009-059-001/53
(SEMRIYA PANDRI) 		1731009000NRG24111220230432910 12/12/2023 ANIL PAWAR 1731009WL035820 ANIL PAWAR 00354 PUNB0639300 1320 1320 Processed 01/03/2024 462408947 ANILPAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
193 MULTAI MP-31-009-028-002/207-B
(HETI) 		1731009000NRG24121220230433388 12/12/2023 SANJITA 1731009WL035853 SANJITA 00415 SBIN0001206 1320 1320 Processed 29/02/2024 462408947 SANJITA STATE BANK OF INDIA(508548)
194 MULTAI MP-31-009-044-001/105
(KHADAKWAR) 		1731009000NRG24111220230432946 12/12/2023 LALITA 1731009WL035825 LALITA 00415 SBIN0001206 1320 1320 Processed 29/02/2024 462408947 LALITA STATE BANK OF INDIA(508548)
195 MULTAI MP-31-009-044-001/96
(KHADAKWAR) 		1731009000NRG24111220230432949 12/12/2023 rajesh 1731009WL035825 rajesh 00415 SBIN0001206 1320 1320 Processed 01/03/2024 462408947 rajesh UNION BANK OF INDIA(508500)
196 MULTAI MP-31-009-048-001/102
(BAGHOLI BUJURG) 		1731009000NRG24111220230433002 12/12/2023 SARITA 1731009WL035836 SARITA 00415 SBIN0001206 200 200 Processed 01/03/2024 462408947 SARITA PUNJAB NATIONAL BANK(508568)
197 MULTAI MP-31-009-059-001/216
(SEMRIYA PANDRI) 		1731009000NRG24111220230432906 12/12/2023 BALI 1731009WL035820 BALI 00415 SBIN0001206 880 880 Processed 29/02/2024 462408947 BALI STATE BANK OF INDIA(508548)
198 MULTAI MP-31-009-059-001/30
(SEMRIYA PANDRI) 		1731009000NRG24111220230432907 12/12/2023 KAUSALYA 1731009WL035820 KAUSALYA 00415 SBIN0001206 1320 1320 Processed 01/03/2024 462408947 KAUSALYA PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
199 MULTAI MP-31-009-038-001/120-B
(DEORI) 		1731009038NRG24111220230432856 12/12/2023 Ajay 1731009038WL035815 Ajay 00468 UBIN0557382 1326 1326 Processed 29/02/2024 462408947 Ajay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 186514 186514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_121223APB_FTO_387364 Bank of India BKID0009537 MULTAI 3966
2 MULTAI MP1731009_121223APB_FTO_387364 Bank of Maharastra MAHB0000699 SAIKHEDA 4315
3 MULTAI MP1731009_121223APB_FTO_387364 Bank of Maharastra MAHB0000779 Jolkheda 10500
4 MULTAI MP1731009_121223APB_FTO_387364 Bank of Maharastra MAHB0000779 JOULKHEDA 33100
5 MULTAI MP1731009_121223APB_FTO_387364 Bank of Maharastra MAHB0000839 MULTAI 7412
6 MULTAI MP1731009_121223APB_FTO_387364 Canara Bank CNRB0005538 Multai 3320
7 MULTAI MP1731009_121223APB_FTO_387364 Central Bank Of India CBIN0281357 MULTAI 1720
8 MULTAI MP1731009_121223APB_FTO_387364 Central Bank Of India CBIN0282053 GHATBIROLI 6820
9 MULTAI MP1731009_121223APB_FTO_387364 Punjab National Bank PUNB0105700 Dunava 5280
10 MULTAI MP1731009_121223APB_FTO_387364 Punjab National Bank PUNB0105700 DUNAWA 13862
11 MULTAI MP1731009_121223APB_FTO_387364 Punjab National Bank PUNB0139000 DAHUA 69216
12 MULTAI MP1731009_121223APB_FTO_387364 Punjab National Bank PUNB0139000 Dhahua 2652
13 MULTAI MP1731009_121223APB_FTO_387364 Punjab National Bank PUNB0639300 MULTAI 1200
14 MULTAI MP1731009_121223APB_FTO_387364 Punjab National Bank PUNB0639300 MULTAI M P 15465
15 MULTAI MP1731009_121223APB_FTO_387364 State Bank of India SBIN0001206 MULTAI 6360
16 MULTAI MP1731009_121223APB_FTO_387364 Union Bank of India UBIN0557382 R K D F COLLEGE 1326

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