Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_220823APB_FTO_230800
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-31-009-046-001/179
(DAHUWA) 		1731009000NRG24210820230292859 22/08/2023 Bablu Gakre 1731009WL021116 Bablu Gakre 00032 UTIB0001350 663 663 Processed 28/08/2023 765063963 BabluGakre PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 MULTAI MP-31-009-055-001/79
(CHHINDI) 		1731009000NRG24200820230291992 22/08/2023 anil 1731009WL021034 anil 00048 BKID0009062 1000 1000 Processed 28/08/2023 765063963 anil STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 MULTAI MP-31-009-019-002/251
(PISATA) 		1731009000NRG24210820230294061 22/08/2023 mahendra 1731009WL021254 mahendra 00048 BKID0009537 1320 1320 Processed 28/08/2023 765063963 mahendra PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-041-001/113
(BARAI) 		1731009000NRG24190820230291221 22/08/2023 kishor 1731009WL020953 kishor 00048 BKID0009537 1326 1326 Processed 28/08/2023 765063963 kishor BANK OF INDIA(508505)
5 MULTAI MP-31-009-041-001/128
(BARAI) 		1731009000NRG24190820230291223 22/08/2023 Sunita 1731009WL020953 Sunita 00048 BKID0009537 1326 1326 Processed 28/08/2023 765063963 Sunita BANK OF INDIA(508505)
6 MULTAI MP-31-009-041-001/13
(BARAI) 		1731009000NRG24190820230291224 22/08/2023 Lalita 1731009WL020953 Lalita 00048 BKID0009537 1326 1326 Processed 28/08/2023 765063963 Lalita BANK OF INDIA(508505)
7 MULTAI MP-31-009-041-001/145
(BARAI) 		1731009000NRG24190820230291248 22/08/2023 NARESH 1731009WL020956 NARESH 00048 BKID0009537 1326 1326 Processed 28/08/2023 765063963 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MULTAI MP-31-009-041-001/63
(BARAI) 		1731009000NRG24190820230291280 22/08/2023 SURESH BOBDE 1731009WL020961 SURESH BOBDE 00048 BKID0009537 1326 1326 Processed 28/08/2023 765063963 SURESHBOBDE BANK OF INDIA(508505)
9 MULTAI MP-31-009-042-001/167
(MAHATPUR) 		1731009000NRG24190820230290272 22/08/2023 jasraj 1731009WL020838 jasraj 00048 BKID0009537 884 884 Processed 28/08/2023 765063963 jasraj BANK OF INDIA(508505)
10 MULTAI MP-31-009-042-001/167
(MAHATPUR) 		1731009000NRG24190820230290282 22/08/2023 jasraj 1731009WL020839 jasraj 00048 BKID0009537 221 221 Processed 28/08/2023 765063963 jasraj BANK OF INDIA(508505)
11 MULTAI MP-31-009-042-001/196
(MAHATPUR) 		1731009000NRG24190820230290274 22/08/2023 durga 1731009WL020838 durga 00048 BKID0009537 1105 1105 Processed 28/08/2023 765063963 durga BANK OF INDIA(508505)
12 MULTAI MP-31-009-042-001/196
(MAHATPUR) 		1731009000NRG24190820230290273 22/08/2023 subhash 1731009WL020838 subhash 00048 BKID0009537 1105 1105 Processed 28/08/2023 765063963 subhash CENTRAL BANK OF INDIA(607115)
13 MULTAI MP-31-009-042-001/343
(MAHATPUR) 		1731009000NRG24190820230290276 22/08/2023 chhotelal 1731009WL020838 chhotelal 00048 BKID0009537 1105 1105 Processed 28/08/2023 765063963 chhotelal BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-042-001/343
(MAHATPUR) 		1731009000NRG24190820230290277 22/08/2023 KOUSHAL 1731009WL020838 KOUSHAL 00048 BKID0009537 221 221 Processed 28/08/2023 765063963 KOUSHAL BANK OF INDIA(508505)
15 MULTAI MP-31-009-042-001/404
(MAHATPUR) 		1731009000NRG24190820230290283 22/08/2023 USHA SONI 1731009WL020839 USHA SONI 00048 BKID0009537 221 221 Processed 28/08/2023 765063963 USHASONI BANK OF INDIA(508505)
16 MULTAI MP-31-009-042-001/84
(MAHATPUR) 		1731009000NRG24190820230290279 22/08/2023 ritesh 1731009WL020838 ritesh 00048 BKID0009537 1105 1105 Processed 28/08/2023 765063963 ritesh INDUSIND BANK(607189)
17 MULTAI MP-31-009-053-001/235
(PIPARIYA) 		1731009000NRG24200820230292026 22/08/2023 MANOJ 1731009WL021037 MANOJ 00048 BKID0009537 1320 1320 Processed 28/08/2023 765063963 MANOJ BANK OF INDIA(508505)
18 MULTAI MP-31-009-053-001/270
(PIPARIYA) 		1731009000NRG24200820230292032 22/08/2023 rajesh 1731009WL021037 rajesh 00048 BKID0009537 1320 1320 Processed 28/08/2023 765063963 rajesh PUNJAB NATIONAL BANK(508568)
19 MULTAI MP-31-009-055-001/662
(CHHINDI) 		1731009000NRG24200820230291990 22/08/2023 shatrudhan 1731009WL021034 shatrudhan 00048 BKID0009537 1000 1000 Processed 28/08/2023 765063963 shatrudhan BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-055-002/399
(CHHINDI) 		1731009000NRG24200820230291998 22/08/2023 Nahni 1731009WL021034 Nahni 00048 BKID0009537 1000 1000 Processed 28/08/2023 765063963 Nahni INDIA POST PAYMENTS BANK LIMITED(508528)
21 MULTAI MP-31-009-055-002/703-A
(CHHINDI) 		1731009000NRG24200820230292000 22/08/2023 nilesh 1731009WL021034 nilesh 00048 BKID0009537 1000 1000 Processed 28/08/2023 765063963 nilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 19557 19557
22 MULTAI MP-31-009-004-001/3
(KHEDICOURT) 		1731009000NRG24210820230293605 22/08/2023 gunta 1731009WL021210 gunta 00051 MAHB0000699 221 221 Processed 28/08/2023 765063963 gunta BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-004-001/70
(KHEDICOURT) 		1731009000NRG24210820230293045 22/08/2023 RAMRATI 1731009WL021147 RAMRATI 00051 MAHB0000699 221 221 Processed 28/08/2023 765063963 RAMRATI BANK OF MAHARASHTRA(607387)
SubTotal 442 442
24 MULTAI MP-31-009-024-001/17
(BHILAI) 		1731009000NRG24190820230290757 22/08/2023 alvin 1731009WL020912 alvin 00051 MAHB0000779 1326 1326 Processed 28/08/2023 765063963 alvin BANK OF INDIA(508505)
25 MULTAI MP-31-009-024-001/66
(BHILAI) 		1731009000NRG24190820230290759 22/08/2023 MAYABAI 1731009WL020912 MAYABAI 00051 MAHB0000779 1326 1326 Processed 28/08/2023 765063963 MAYABAI BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-026-002/237
(NIRGUD) 		1731009000NRG24210820230292492 22/08/2023 CHANDAN 1731009WL021093 CHANDAN 00051 MAHB0000779 1320 1320 Processed 28/08/2023 765063963 CHANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 MULTAI MP-31-009-026-002/237
(NIRGUD) 		1731009000NRG24210820230292493 22/08/2023 lalita bai 1731009WL021093 lalita bai 00051 MAHB0000779 1320 1320 Rejected 28/08/2023 765063963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MULTAI MP-31-009-026-002/246
(NIRGUD) 		1731009000NRG24210820230292494 22/08/2023 anvan 1731009WL021093 anvan 00051 MAHB0000779 1320 1320 Processed 28/08/2023 765063963 anvan BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-026-002/246
(NIRGUD) 		1731009000NRG24210820230292495 22/08/2023 surti 1731009WL021093 surti 00051 MAHB0000779 1320 1320 Processed 28/08/2023 765063963 surti BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-026-002/258
(NIRGUD) 		1731009000NRG24210820230292497 22/08/2023 nanda 1731009WL021093 nanda 00051 MAHB0000779 1320 1320 Processed 28/08/2023 765063963 nanda BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-026-002/291
(NIRGUD) 		1731009000NRG24210820230292499 22/08/2023 prakash 1731009WL021093 prakash 00051 MAHB0000779 1320 1320 Processed 28/08/2023 765063963 prakash BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-026-002/298
(NIRGUD) 		1731009000NRG24210820230292502 22/08/2023 krishna dunna 1731009WL021093 krishna dunna 00051 MAHB0000779 1320 1320 Processed 28/08/2023 765063963 krishnadunna BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-026-002/298
(NIRGUD) 		1731009000NRG24210820230292501 22/08/2023 urmila 1731009WL021093 urmila 00051 MAHB0000779 1320 1320 Processed 28/08/2023 765063963 urmila BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-026-002/299
(NIRGUD) 		1731009000NRG24210820230292504 22/08/2023 rohit 1731009WL021093 rohit 00051 MAHB0000779 880 880 Processed 28/08/2023 765063963 rohit BANK OF INDIA(508505)
35 MULTAI MP-31-009-026-002/430
(NIRGUD) 		1731009000NRG24210820230292507 22/08/2023 sumitra 1731009WL021093 sumitra 00051 MAHB0000779 1320 1320 Processed 28/08/2023 765063963 sumitra BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-027-001/109
(DIVTIYA) 		1731009000NRG24210820230292509 22/08/2023 KISHOR SINGH RATHAUR 1731009WL021094 KISHOR SINGH RATHAUR 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 KISHORSINGHRATHAUR BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-027-001/109-A
(DIVTIYA) 		1731009000NRG24210820230292510 22/08/2023 RUPESH singh 1731009WL021094 RUPESH singh 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 RUPESHsingh BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-027-001/128
(DIVTIYA) 		1731009000NRG24210820230292513 22/08/2023 priti rathor 1731009WL021094 priti rathor 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 pritirathor STATE BANK OF INDIA(508548)
39 MULTAI MP-31-009-027-001/14
(DIVTIYA) 		1731009000NRG24210820230292515 22/08/2023 RAJAJ BAI GEND SINGH 1731009WL021094 RAJAJ BAI GEND SINGH 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 RAJAJBAIGENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MULTAI MP-31-009-027-001/14
(DIVTIYA) 		1731009000NRG24210820230292516 22/08/2023 sikandar 1731009WL021094 sikandar 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 sikandar BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-027-001/17
(DIVTIYA) 		1731009000NRG24210820230292517 22/08/2023 sajansingh 1731009WL021094 sajansingh 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 sajansingh BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-027-001/17
(DIVTIYA) 		1731009000NRG24210820230292518 22/08/2023 sunita sisodiya 1731009WL021094 sunita sisodiya 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 sunitasisodiya BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-027-001/18
(DIVTIYA) 		1731009000NRG24210820230292520 22/08/2023 RADHA NIKLESH 1731009WL021094 RADHA NIKLESH 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 RADHANIKLESH BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-027-001/19-A
(DIVTIYA) 		1731009000NRG24210820230292522 22/08/2023 RAVINDRA 1731009WL021094 RAVINDRA 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 RAVINDRA BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-027-001/28
(DIVTIYA) 		1731009000NRG24210820230292525 22/08/2023 kavita 1731009WL021094 kavita 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 kavita BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-027-001/28
(DIVTIYA) 		1731009000NRG24210820230292524 22/08/2023 Samsher singh nanhu singh 1731009WL021094 Samsher singh nanhu singh 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 Samshersinghnanhusingh BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-027-001/32
(DIVTIYA) 		1731009000NRG24210820230292526 22/08/2023 NANHU SINGH 1731009WL021094 NANHU SINGH 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 NANHUSINGH BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-027-001/39
(DIVTIYA) 		1731009000NRG24210820230292527 22/08/2023 HOSHIYAR SINGH CHOUHAN 1731009WL021094 HOSHIYAR SINGH CHOUHAN 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 HOSHIYARSINGHCHOUHAN BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-027-001/5
(DIVTIYA) 		1731009000NRG24210820230292528 22/08/2023 Anil singh rathor 1731009WL021094 Anil singh rathor 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 Anilsinghrathor BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-027-001/50
(DIVTIYA) 		1731009000NRG24210820230292529 22/08/2023 DHIRULAL RAGHUNATH 1731009WL021094 DHIRULAL RAGHUNATH 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 DHIRULALRAGHUNATH BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-027-001/50
(DIVTIYA) 		1731009000NRG24210820230292530 22/08/2023 parvati bai 1731009WL021094 parvati bai 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 parvatibai BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-027-001/54
(DIVTIYA) 		1731009000NRG24210820230292531 22/08/2023 RAJENDRA SINGH RATHOD 1731009WL021094 RAJENDRA SINGH RATHOD 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 RAJENDRASINGHRATHOD BANK OF MAHARASHTRA(607387)
53 MULTAI MP-31-009-027-001/61
(DIVTIYA) 		1731009000NRG24210820230292553 22/08/2023 AVINASH 1731009WL021099 AVINASH 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 AVINASH BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-027-001/75
(DIVTIYA) 		1731009000NRG24210820230292555 22/08/2023 Diya 1731009WL021099 Diya 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 Diya BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-027-001/75
(DIVTIYA) 		1731009000NRG24210820230292554 22/08/2023 Sunil indal 1731009WL021099 Sunil indal 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 Sunilindal BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-027-001/91
(DIVTIYA) 		1731009000NRG24210820230292532 22/08/2023 KIRPALSINGH 1731009WL021094 KIRPALSINGH 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 KIRPALSINGH BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-027-003/344
(DIVTIYA) 		1731009000NRG24210820230292556 22/08/2023 GULAB SHESHARAV 1731009WL021099 GULAB SHESHARAV 00051 MAHB0000779 1326 1326 Processed 28/08/2023 765063963 GULABSHESHARAV BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-027-003/378
(DIVTIYA) 		1731009000NRG24210820230292558 22/08/2023 Kusum 1731009WL021099 Kusum 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 Kusum BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-027-003/393
(DIVTIYA) 		1731009000NRG24210820230292559 22/08/2023 ANKIT 1731009WL021099 ANKIT 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 ANKIT BANK OF MAHARASHTRA(607387)
60 MULTAI MP-31-009-027-003/412
(DIVTIYA) 		1731009000NRG24210820230292560 22/08/2023 PANJABRAO BHADDU 1731009WL021099 PANJABRAO BHADDU 00051 MAHB0000779 1547 1547 Processed 28/08/2023 765063963 PANJABRAOBHADDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 53866 53866
61 MULTAI MP-31-009-018-001/30
(SEMJHIRA) 		1731009000NRG24210820230292918 22/08/2023 ARTI 1731009WL021128 ARTI 00051 MAHB0000839 1326 1326 Processed 28/08/2023 765063963 ARTI BANK OF MAHARASHTRA(607387)
62 MULTAI MP-31-009-018-001/38
(SEMJHIRA) 		1731009000NRG24210820230292919 22/08/2023 gulab 1731009WL021128 gulab 00051 MAHB0000839 1326 1326 Processed 28/08/2023 765063963 gulab PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-018-001/40
(SEMJHIRA) 		1731009000NRG24210820230292920 22/08/2023 BHUTHO HARILAL JHARKHANDE 1731009WL021128 BHUTHO HARILAL JHARKHANDE 00051 MAHB0000839 442 442 Processed 28/08/2023 765063963 BHUTHOHARILALJHARKHANDE BANK OF MAHARASHTRA(607387)
64 MULTAI MP-31-009-019-001/511
(PISATA) 		1731009000NRG24210820230294064 22/08/2023 kanchana 1731009WL021255 kanchana 00051 MAHB0000839 880 880 Processed 28/08/2023 765063963 kanchana BANK OF MAHARASHTRA(607387)
65 MULTAI MP-31-009-019-001/520
(PISATA) 		1731009000NRG24210820230294065 22/08/2023 mahadev 1731009WL021255 mahadev 00051 MAHB0000839 1320 1320 Processed 28/08/2023 765063963 mahadev BANK OF MAHARASHTRA(607387)
66 MULTAI MP-31-009-019-002/281
(PISATA) 		1731009000NRG24210820230294062 22/08/2023 ramesh 1731009WL021254 ramesh 00051 MAHB0000839 1320 1320 Processed 28/08/2023 765063963 ramesh BANK OF INDIA(508505)
67 MULTAI MP-31-009-019-003/352
(PISATA) 		1731009000NRG24210820230294067 22/08/2023 hemraj 1731009WL021256 hemraj 00051 MAHB0000839 1320 1320 Processed 28/08/2023 765063963 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 MULTAI MP-31-009-021-001/169
(SANDIYA) 		1731009021NRG24200820230291874 22/08/2023 devrao 1731009021WL021019 devrao 00051 MAHB0000839 1200 1200 Processed 28/08/2023 765063963 devrao BANK OF MAHARASHTRA(607387)
69 MULTAI MP-31-009-021-001/193
(SANDIYA) 		1731009021NRG24200820230291877 22/08/2023 suresh 1731009021WL021020 suresh 00051 MAHB0000839 200 200 Processed 28/08/2023 765063963 suresh BANK OF MAHARASHTRA(607387)
70 MULTAI MP-31-009-021-001/205
(SANDIYA) 		1731009021NRG24200820230291875 22/08/2023 URMILA 1731009021WL021019 URMILA 00051 MAHB0000839 1200 1200 Processed 28/08/2023 765063963 URMILA BANK OF MAHARASHTRA(607387)
71 MULTAI MP-31-009-021-001/217
(SANDIYA) 		1731009021NRG24200820230291878 22/08/2023 ritesh 1731009021WL021020 ritesh 00051 MAHB0000839 1200 1200 Processed 28/08/2023 765063963 ritesh BANK OF MAHARASHTRA(607387)
72 MULTAI MP-31-009-021-001/222
(SANDIYA) 		1731009021NRG24200820230291879 22/08/2023 SURESH 1731009021WL021020 SURESH 00051 MAHB0000839 800 800 Processed 28/08/2023 765063963 SURESH CENTRAL BANK OF INDIA(607115)
73 MULTAI MP-31-009-021-001/370
(SANDIYA) 		1731009021NRG24200820230291876 22/08/2023 parbati 1731009021WL021019 parbati 00051 MAHB0000839 1200 1200 Processed 28/08/2023 765063963 parbati BANK OF MAHARASHTRA(607387)
74 MULTAI MP-31-009-023-001/13
(JAMBADI) 		1731009000NRG24200820230291384 22/08/2023 jagan 1731009WL020980 jagan 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 jagan BANK OF INDIA(508505)
75 MULTAI MP-31-009-023-001/19
(JAMBADI) 		1731009000NRG24200820230291383 22/08/2023 INDIRA 1731009WL020979 INDIRA 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 INDIRA BANK OF INDIA(508505)
76 MULTAI MP-31-009-023-001/19
(JAMBADI) 		1731009000NRG24200820230291382 22/08/2023 shaheblal 1731009WL020979 shaheblal 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 shaheblal BANK OF MAHARASHTRA(607387)
77 MULTAI MP-31-009-023-001/20
(JAMBADI) 		1731009000NRG24200820230291385 22/08/2023 DASHANLAL 1731009WL020980 DASHANLAL 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 DASHANLAL BANK OF MAHARASHTRA(607387)
78 MULTAI MP-31-009-023-001/276
(JAMBADI) 		1731009000NRG24200820230291386 22/08/2023 ANURADHA 1731009WL020980 ANURADHA 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 ANURADHA BANK OF MAHARASHTRA(607387)
79 MULTAI MP-31-009-023-001/277
(JAMBADI) 		1731009000NRG24200820230291387 22/08/2023 SANGITA 1731009WL020980 SANGITA 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 SANGITA BANK OF MAHARASHTRA(607387)
80 MULTAI MP-31-009-023-001/278
(JAMBADI) 		1731009000NRG24200820230291365 22/08/2023 GAYATRI 1731009WL020978 GAYATRI 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 GAYATRI STATE BANK OF INDIA(508548)
81 MULTAI MP-31-009-023-001/279
(JAMBADI) 		1731009000NRG24200820230291367 22/08/2023 KAMLA 1731009WL020978 KAMLA 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 KAMLA BANK OF MAHARASHTRA(607387)
82 MULTAI MP-31-009-023-001/282
(JAMBADI) 		1731009000NRG24200820230291370 22/08/2023 FULWANTI 1731009WL020978 FULWANTI 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 FULWANTI BANK OF MAHARASHTRA(607387)
83 MULTAI MP-31-009-023-001/282
(JAMBADI) 		1731009000NRG24200820230291369 22/08/2023 SUNIL 1731009WL020978 SUNIL 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 SUNIL BANK OF INDIA(508505)
84 MULTAI MP-31-009-023-001/284
(JAMBADI) 		1731009000NRG24200820230291362 22/08/2023 HARICHANDRA 1731009WL020977 HARICHANDRA 00051 MAHB0000839 1320 1320 Processed 28/08/2023 765063963 HARICHANDRA BANK OF INDIA(508505)
85 MULTAI MP-31-009-023-001/284
(JAMBADI) 		1731009000NRG24200820230291363 22/08/2023 MAMTA 1731009WL020977 MAMTA 00051 MAHB0000839 1320 1320 Processed 28/08/2023 765063963 MAMTA BANK OF MAHARASHTRA(607387)
86 MULTAI MP-31-009-023-001/37
(JAMBADI) 		1731009000NRG24200820230291371 22/08/2023 raghunath pataiya 1731009WL020978 raghunath pataiya 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 raghunathpataiya BANK OF INDIA(508505)
87 MULTAI MP-31-009-023-001/37
(JAMBADI) 		1731009000NRG24200820230291372 22/08/2023 RAVINDRA 1731009WL020978 RAVINDRA 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 RAVINDRA BANK OF MAHARASHTRA(607387)
88 MULTAI MP-31-009-023-001/41
(JAMBADI) 		1731009000NRG24200820230291388 22/08/2023 ghudiya 1731009WL020980 ghudiya 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 ghudiya BANK OF MAHARASHTRA(607387)
89 MULTAI MP-31-009-023-001/42
(JAMBADI) 		1731009000NRG24200820230291373 22/08/2023 arjun 1731009WL020978 arjun 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 arjun BANK OF INDIA(508505)
90 MULTAI MP-31-009-023-001/5
(JAMBADI) 		1731009000NRG24200820230291374 22/08/2023 ambilal 1731009WL020978 ambilal 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 ambilal BANK OF MAHARASHTRA(607387)
91 MULTAI MP-31-009-023-001/5
(JAMBADI) 		1731009000NRG24200820230291375 22/08/2023 bhagrati 1731009WL020978 bhagrati 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 bhagrati BANK OF MAHARASHTRA(607387)
92 MULTAI MP-31-009-023-001/59
(JAMBADI) 		1731009000NRG24200820230291377 22/08/2023 sitaram 1731009WL020978 sitaram 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 sitaram BANK OF INDIA(508505)
93 MULTAI MP-31-009-023-001/60
(JAMBADI) 		1731009000NRG24200820230291378 22/08/2023 CHANDRAKALA 1731009WL020978 CHANDRAKALA 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 CHANDRAKALA BANK OF MAHARASHTRA(607387)
94 MULTAI MP-31-009-023-001/77
(JAMBADI) 		1731009000NRG24200820230291380 22/08/2023 naval pataiya 1731009WL020978 naval pataiya 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 navalpataiya BANK OF MAHARASHTRA(607387)
95 MULTAI MP-31-009-023-001/8
(JAMBADI) 		1731009000NRG24200820230291364 22/08/2023 ramesh 1731009WL020977 ramesh 00051 MAHB0000839 1320 1320 Processed 28/08/2023 765063963 ramesh BANK OF INDIA(508505)
96 MULTAI MP-31-009-023-001/89
(JAMBADI) 		1731009000NRG24200820230291381 22/08/2023 shukhlal 1731009WL020978 shukhlal 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 shukhlal BANK OF MAHARASHTRA(607387)
97 MULTAI MP-31-009-023-002/109
(JAMBADI) 		1731009000NRG24200820230291360 22/08/2023 ANKITA 1731009WL020976 ANKITA 00051 MAHB0000839 1320 1320 Processed 28/08/2023 765063963 ANKITA BANK OF MAHARASHTRA(607387)
98 MULTAI MP-31-009-023-002/109
(JAMBADI) 		1731009000NRG24200820230291359 22/08/2023 RAMDAYAL 1731009WL020976 RAMDAYAL 00051 MAHB0000839 1320 1320 Processed 28/08/2023 765063963 RAMDAYAL BANK OF MAHARASHTRA(607387)
99 MULTAI MP-31-009-023-002/116
(JAMBADI) 		1731009000NRG24200820230291361 22/08/2023 PREMLAL 1731009WL020976 PREMLAL 00051 MAHB0000839 1320 1320 Processed 28/08/2023 765063963 PREMLAL BANK OF MAHARASHTRA(607387)
100 MULTAI MP-31-009-023-002/137
(JAMBADI) 		1731009000NRG24200820230291352 22/08/2023 ANITA 1731009WL020975 ANITA 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 ANITA PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-023-002/181
(JAMBADI) 		1731009000NRG24200820230291353 22/08/2023 SHIVKARAN 1731009WL020975 SHIVKARAN 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 SHIVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MULTAI MP-31-009-023-002/183
(JAMBADI) 		1731009000NRG24200820230291354 22/08/2023 namdev 1731009WL020975 namdev 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 namdev BANK OF MAHARASHTRA(607387)
103 MULTAI MP-31-009-023-002/187
(JAMBADI) 		1731009000NRG24200820230291355 22/08/2023 dipchand 1731009WL020975 dipchand 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 dipchand BANK OF MAHARASHTRA(607387)
104 MULTAI MP-31-009-023-002/250
(JAMBADI) 		1731009000NRG24200820230291356 22/08/2023 dayaram 1731009WL020975 dayaram 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 dayaram BANK OF MAHARASHTRA(607387)
105 MULTAI MP-31-009-023-002/258
(JAMBADI) 		1731009000NRG24200820230291358 22/08/2023 durga 1731009WL020975 durga 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 durga BANK OF MAHARASHTRA(607387)
106 MULTAI MP-31-009-023-002/258
(JAMBADI) 		1731009000NRG24200820230291357 22/08/2023 maroti 1731009WL020975 maroti 00051 MAHB0000839 1100 1100 Processed 28/08/2023 765063963 maroti BANK OF MAHARASHTRA(607387)
107 MULTAI MP-31-009-034-002/233
(VALANI) 		1731009000NRG24210820230293951 22/08/2023 rajwanti 1731009WL021242 rajwanti 00051 MAHB0000839 1000 1000 Processed 28/08/2023 765063963 rajwanti STATE BANK OF INDIA(508548)
108 MULTAI MP-31-009-034-002/237
(VALANI) 		1731009000NRG24210820230293952 22/08/2023 puniya 1731009WL021242 puniya 00051 MAHB0000839 1000 1000 Rejected 28/08/2023 765063963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MULTAI MP-31-009-034-002/250
(VALANI) 		1731009000NRG24210820230293956 22/08/2023 manita 1731009WL021242 manita 00051 MAHB0000839 1000 1000 Processed 28/08/2023 765063963 manita BANK OF MAHARASHTRA(607387)
110 MULTAI MP-31-009-034-002/267
(VALANI) 		1731009000NRG24210820230293957 22/08/2023 sajali 1731009WL021242 sajali 00051 MAHB0000839 1000 1000 Processed 28/08/2023 765063963 sajali INDIA POST PAYMENTS BANK LIMITED(508528)
111 MULTAI MP-31-009-053-001/107
(PIPARIYA) 		1731009000NRG24200820230292009 22/08/2023 RAJESH 1731009WL021037 RAJESH 00051 MAHB0000839 1320 1320 Processed 28/08/2023 765063963 RAJESH STATE BANK OF INDIA(508548)
SubTotal 56674 56674
112 MULTAI MP-31-009-042-001/296
(MAHATPUR) 		1731009000NRG24190820230290275 22/08/2023 NARAYAN 1731009WL020838 NARAYAN 00051 MAHB0001055 1105 1105 Processed 28/08/2023 765063963 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
113 MULTAI MP-31-009-042-001/84
(MAHATPUR) 		1731009000NRG24190820230290278 22/08/2023 GEETA 1731009WL020838 GEETA 00051 MAHB0001055 884 884 Processed 28/08/2023 765063963 GEETA BANK OF MAHARASHTRA(607387)
114 MULTAI MP-31-009-042-001/84
(MAHATPUR) 		1731009000NRG24190820230290284 22/08/2023 GEETA 1731009WL020839 GEETA 00051 MAHB0001055 221 221 Processed 28/08/2023 765063963 GEETA BANK OF MAHARASHTRA(607387)
115 MULTAI MP-31-009-042-001/92
(MAHATPUR) 		1731009000NRG24190820230290280 22/08/2023 vijay 1731009WL020838 vijay 00051 MAHB0001055 1105 1105 Processed 28/08/2023 765063963 vijay BANK OF MAHARASHTRA(607387)
116 MULTAI MP-31-009-055-001/157-A
(CHHINDI) 		1731009000NRG24200820230291985 22/08/2023 kamlesh 1731009WL021034 kamlesh 00051 MAHB0001055 1000 1000 Processed 28/08/2023 765063963 kamlesh BANK OF MAHARASHTRA(607387)
117 MULTAI MP-31-009-055-001/51
(CHHINDI) 		1731009000NRG24200820230291987 22/08/2023 shayama 1731009WL021034 shayama 00051 MAHB0001055 1000 1000 Processed 28/08/2023 765063963 shayama BANK OF MAHARASHTRA(607387)
118 MULTAI MP-31-009-055-001/550
(CHHINDI) 		1731009000NRG24200820230291988 22/08/2023 lalita 1731009WL021034 lalita 00051 MAHB0001055 1000 1000 Processed 28/08/2023 765063963 lalita BANK OF MAHARASHTRA(607387)
119 MULTAI MP-31-009-055-001/557
(CHHINDI) 		1731009000NRG24200820230291989 22/08/2023 lata 1731009WL021034 lata 00051 MAHB0001055 1000 1000 Processed 28/08/2023 765063963 lata BANK OF MAHARASHTRA(607387)
120 MULTAI MP-31-009-055-001/700-A
(CHHINDI) 		1731009000NRG24200820230291991 22/08/2023 haribhajan 1731009WL021034 haribhajan 00051 MAHB0001055 1000 1000 Processed 28/08/2023 765063963 haribhajan BANK OF MAHARASHTRA(607387)
121 MULTAI MP-31-009-055-002/399
(CHHINDI) 		1731009000NRG24200820230291997 22/08/2023 prahlad 1731009WL021034 prahlad 00051 MAHB0001055 1000 1000 Processed 28/08/2023 765063963 prahlad BANK OF MAHARASHTRA(607387)
SubTotal 9315 9315
122 MULTAI MP-31-009-021-001/120
(SANDIYA) 		1731009021NRG24200820230291872 22/08/2023 BUDHRAO 1731009021WL021019 BUDHRAO 00078 CNRB0005538 1200 1200 Processed 28/08/2023 765063963 BUDHRAO CANARA BANK(508532)
123 MULTAI MP-31-009-023-001/64
(JAMBADI) 		1731009000NRG24200820230291379 22/08/2023 satish kumar 1731009WL020978 satish kumar 00078 CNRB0005538 1100 1100 Processed 28/08/2023 765063963 satishkumar CANARA BANK(508532)
124 MULTAI MP-31-009-034-002/291-A
(VALANI) 		1731009000NRG24210820230293959 22/08/2023 RAVITA KUMRE 1731009WL021242 RAVITA KUMRE 00078 CNRB0005538 200 200 Processed 28/08/2023 765063963 RAVITAKUMRE CENTRAL BANK OF INDIA(607115)
125 MULTAI MP-31-009-065-002/965
(DUNAWA) 		1731009000NRG24220820230296123 22/08/2023 Pooja Bobde 1731009WL021475 Pooja Bobde 00078 CNRB0005538 884 884 Processed 28/08/2023 765063963 PoojaBobde PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
126 MULTAI MP-31-009-023-001/278
(JAMBADI) 		1731009000NRG24200820230291366 22/08/2023 RAMKISHOR 1731009WL020978 RAMKISHOR 00089 CBIN0281357 1100 1100 Processed 28/08/2023 765063963 RAMKISHOR BANK OF MAHARASHTRA(607387)
127 MULTAI MP-31-009-024-001/31
(BHILAI) 		1731009000NRG24190820230290758 22/08/2023 Mithun sahu 1731009WL020912 Mithun sahu 00089 CBIN0281357 1326 1326 Processed 28/08/2023 765063963 Mithunsahu INDIA POST PAYMENTS BANK LIMITED(508528)
128 MULTAI MP-31-009-026-002/248-A
(NIRGUD) 		1731009000NRG24210820230292496 22/08/2023 pritibala 1731009WL021093 pritibala 00089 CBIN0281357 1320 1320 Processed 28/08/2023 765063963 pritibala CENTRAL BANK OF INDIA(607115)
129 MULTAI MP-31-009-026-002/297
(NIRGUD) 		1731009000NRG24210820230292500 22/08/2023 krishnasingh 1731009WL021093 krishnasingh 00089 CBIN0281357 1320 1320 Processed 28/08/2023 765063963 krishnasingh IDFC BANK LIMITED(608117)
130 MULTAI MP-31-009-026-002/427
(NIRGUD) 		1731009000NRG24210820230292505 22/08/2023 manisha 1731009WL021093 manisha 00089 CBIN0281357 1320 1320 Processed 28/08/2023 765063963 manisha CENTRAL BANK OF INDIA(607115)
131 MULTAI MP-31-009-053-001/261
(PIPARIYA) 		1731009000NRG24200820230292030 22/08/2023 SANTOSH 1731009WL021037 SANTOSH 00089 CBIN0281357 1320 1320 Processed 28/08/2023 765063963 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 7706 7706
132 MULTAI MP-31-009-023-001/53
(JAMBADI) 		1731009000NRG24200820230291376 22/08/2023 PARASRAM BARODE 1731009WL020978 PARASRAM BARODE 00168 ICIC0002591 1100 1100 Processed 28/08/2023 765063963 PARASRAMBARODE ICICI BANK LTD(508534)
SubTotal 1100 1100
133 MULTAI MP-31-009-053-001/288
(PIPARIYA) 		1731009000NRG24200820230292003 22/08/2023 LALITA 1731009WL021035 LALITA 00354 PUNB0105700 1320 1320 Processed 28/08/2023 765063963 LALITA PUNJAB NATIONAL BANK(508568)
134 MULTAI MP-31-009-055-002/1132
(CHHINDI) 		1731009000NRG24200820230291996 22/08/2023 Jasma 1731009WL021034 Jasma 00354 PUNB0105700 1000 1000 Processed 28/08/2023 765063963 Jasma BANK OF INDIA(508505)
135 MULTAI MP-31-009-055-002/906
(CHHINDI) 		1731009000NRG24200820230292001 22/08/2023 dhanu 1731009WL021034 dhanu 00354 PUNB0105700 1000 1000 Processed 28/08/2023 765063963 dhanu PUNJAB NATIONAL BANK(508568)
136 MULTAI MP-31-009-061-002/181
(LENDAGONDI) 		1731009000NRG24220820230295952 22/08/2023 MR PRAVIN 1731009WL021455 MR PRAVIN 00354 PUNB0105700 884 884 Processed 28/08/2023 765063963 MRPRAVIN CANARA BANK(508532)
137 MULTAI MP-31-009-061-002/241
(LENDAGONDI) 		1731009000NRG24220820230295960 22/08/2023 SMT BABLI BOBDE 1731009WL021455 SMT BABLI BOBDE 00354 PUNB0105700 663 663 Processed 28/08/2023 765063963 SMTBABLIBOBDE PUNJAB NATIONAL BANK(508568)
138 MULTAI MP-31-009-063-002/167-A
(SONEGAON) 		1731009000NRG24180820230290161 22/08/2023 parvati 1731009WL020828 parvati 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765063963 parvati PUNJAB NATIONAL BANK(508568)
139 MULTAI MP-31-009-063-002/175
(SONEGAON) 		1731009000NRG24210820230293185 22/08/2023 MITTHU 1731009WL021163 MITTHU 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 MITTHU PUNJAB NATIONAL BANK(508568)
140 MULTAI MP-31-009-063-002/189-A
(SONEGAON) 		1731009000NRG24210820230293186 22/08/2023 batti 1731009WL021163 batti 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 batti PUNJAB NATIONAL BANK(508568)
141 MULTAI MP-31-009-063-002/211-A
(SONEGAON) 		1731009000NRG24180820230290162 22/08/2023 SUKHVANTI 1731009WL020828 SUKHVANTI 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765063963 SUKHVANTI PUNJAB NATIONAL BANK(508568)
142 MULTAI MP-31-009-063-002/214
(SONEGAON) 		1731009000NRG24210820230293187 22/08/2023 jayvanti 1731009WL021163 jayvanti 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 jayvanti PUNJAB NATIONAL BANK(508568)
143 MULTAI MP-31-009-063-002/239-A
(SONEGAON) 		1731009000NRG24210820230293189 22/08/2023 ANKUSH 1731009WL021163 ANKUSH 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 ANKUSH PUNJAB NATIONAL BANK(508568)
144 MULTAI MP-31-009-063-002/239-A
(SONEGAON) 		1731009000NRG24210820230293188 22/08/2023 Munnalal 1731009WL021163 Munnalal 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 Munnalal PUNJAB NATIONAL BANK(508568)
145 MULTAI MP-31-009-063-002/278
(SONEGAON) 		1731009000NRG24180820230290165 22/08/2023 LILAWATI 1731009WL020828 LILAWATI 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765063963 LILAWATI PUNJAB NATIONAL BANK(508568)
146 MULTAI MP-31-009-063-002/278
(SONEGAON) 		1731009000NRG24180820230290164 22/08/2023 RAMSHANKAR 1731009WL020828 RAMSHANKAR 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765063963 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
147 MULTAI MP-31-009-063-002/279
(SONEGAON) 		1731009000NRG24210820230293190 22/08/2023 Shivkumar 1731009WL021163 Shivkumar 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 Shivkumar PUNJAB NATIONAL BANK(508568)
148 MULTAI MP-31-009-063-002/279-B
(SONEGAON) 		1731009000NRG24210820230293191 22/08/2023 SHYAMBATI 1731009WL021163 SHYAMBATI 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 SHYAMBATI PUNJAB NATIONAL BANK(508568)
149 MULTAI MP-31-009-063-002/284
(SONEGAON) 		1731009000NRG24180820230290166 22/08/2023 sonu 1731009WL020828 sonu 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765063963 sonu PUNJAB NATIONAL BANK(508568)
150 MULTAI MP-31-009-063-002/287
(SONEGAON) 		1731009000NRG24180820230290167 22/08/2023 dipak 1731009WL020828 dipak 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765063963 dipak PUNJAB NATIONAL BANK(508568)
151 MULTAI MP-31-009-063-002/308
(SONEGAON) 		1731009000NRG24210820230293192 22/08/2023 CHANDRAKALA 1731009WL021163 CHANDRAKALA 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
152 MULTAI MP-31-009-063-002/308
(SONEGAON) 		1731009000NRG24210820230293194 22/08/2023 GULAB 1731009WL021163 GULAB 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 GULAB PUNJAB NATIONAL BANK(508568)
153 MULTAI MP-31-009-063-002/308
(SONEGAON) 		1731009000NRG24210820230293193 22/08/2023 JAGDISH 1731009WL021163 JAGDISH 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 JAGDISH PUNJAB NATIONAL BANK(508568)
154 MULTAI MP-31-009-063-002/310
(SONEGAON) 		1731009000NRG24180820230290170 22/08/2023 ASHOK 1731009WL020828 ASHOK 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765063963 ASHOK PUNJAB NATIONAL BANK(508568)
155 MULTAI MP-31-009-063-002/310
(SONEGAON) 		1731009000NRG24180820230290168 22/08/2023 DIPAK 1731009WL020828 DIPAK 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765063963 DIPAK PUNJAB NATIONAL BANK(508568)
156 MULTAI MP-31-009-063-002/310
(SONEGAON) 		1731009000NRG24180820230290169 22/08/2023 JITENDRA 1731009WL020828 JITENDRA 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765063963 JITENDRA PUNJAB NATIONAL BANK(508568)
157 MULTAI MP-31-009-063-002/320
(SONEGAON) 		1731009000NRG24210820230293195 22/08/2023 SAMARTI 1731009WL021163 SAMARTI 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 SAMARTI PUNJAB NATIONAL BANK(508568)
158 MULTAI MP-31-009-063-002/336
(SONEGAON) 		1731009000NRG24180820230290172 22/08/2023 Umesh 1731009WL020828 Umesh 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765063963 Umesh PUNJAB NATIONAL BANK(508568)
159 MULTAI MP-31-009-063-002/339
(SONEGAON) 		1731009000NRG24180820230290174 22/08/2023 LALITA 1731009WL020828 LALITA 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765063963 LALITA STATE BANK OF INDIA(508548)
160 MULTAI MP-31-009-063-002/339
(SONEGAON) 		1731009000NRG24180820230290173 22/08/2023 MISHREELAL 1731009WL020828 MISHREELAL 00354 PUNB0105700 1224 1224 Processed 28/08/2023 765063963 MISHREELAL PUNJAB NATIONAL BANK(508568)
161 MULTAI MP-31-009-063-002/399
(SONEGAON) 		1731009000NRG24210820230293197 22/08/2023 REKHA DHURVE 1731009WL021163 REKHA DHURVE 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 REKHADHURVE PUNJAB NATIONAL BANK(508568)
162 MULTAI MP-31-009-065-002/158-A
(DUNAWA) 		1731009000NRG24220820230296114 22/08/2023 preeti 1731009WL021475 preeti 00354 PUNB0105700 663 663 Processed 28/08/2023 765063963 preeti PUNJAB NATIONAL BANK(508568)
163 MULTAI MP-31-009-065-002/158-A
(DUNAWA) 		1731009000NRG24220820230296115 22/08/2023 Satish Kumar Shivahare 1731009WL021475 Satish Kumar Shivahare 00354 PUNB0105700 663 663 Processed 28/08/2023 765063963 SatishKumarShivahare PUNJAB NATIONAL BANK(508568)
164 MULTAI MP-31-009-065-002/172-A
(DUNAWA) 		1731009000NRG24220820230296116 22/08/2023 Champa 1731009WL021475 Champa 00354 PUNB0105700 663 663 Processed 28/08/2023 765063963 Champa PUNJAB NATIONAL BANK(508568)
165 MULTAI MP-31-009-065-002/187
(DUNAWA) 		1731009000NRG24220820230296118 22/08/2023 ravina 1731009WL021475 ravina 00354 PUNB0105700 884 884 Processed 28/08/2023 765063963 ravina PUNJAB NATIONAL BANK(508568)
166 MULTAI MP-31-009-065-002/240
(DUNAWA) 		1731009000NRG24220820230296110 22/08/2023 sangita 1731009WL021473 sangita 00354 PUNB0105700 1105 1105 Processed 28/08/2023 765063963 sangita PUNJAB NATIONAL BANK(508568)
167 MULTAI MP-31-009-065-002/253
(DUNAWA) 		1731009000NRG24220820230296113 22/08/2023 Sampat 1731009WL021474 Sampat 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 Sampat PUNJAB NATIONAL BANK(508568)
168 MULTAI MP-31-009-065-002/263
(DUNAWA) 		1731009000NRG24220820230296111 22/08/2023 Chandrakala 1731009WL021473 Chandrakala 00354 PUNB0105700 1105 1105 Processed 28/08/2023 765063963 Chandrakala PUNJAB NATIONAL BANK(508568)
169 MULTAI MP-31-009-065-002/268-A
(DUNAWA) 		1731009000NRG24220820230296112 22/08/2023 Anita 1731009WL021473 Anita 00354 PUNB0105700 1105 1105 Processed 28/08/2023 765063963 Anita PUNJAB NATIONAL BANK(508568)
170 MULTAI MP-31-009-065-002/640-A
(DUNAWA) 		1731009000NRG24220820230296120 22/08/2023 Kusumbai 1731009WL021475 Kusumbai 00354 PUNB0105700 884 884 Processed 28/08/2023 765063963 Kusumbai PUNJAB NATIONAL BANK(508568)
171 MULTAI MP-31-009-065-002/759
(DUNAWA) 		1731009000NRG24220820230296122 22/08/2023 Monika 1731009WL021475 Monika 00354 PUNB0105700 442 442 Processed 28/08/2023 765063963 Monika PUNJAB NATIONAL BANK(508568)
172 MULTAI MP-31-009-065-002/759
(DUNAWA) 		1731009000NRG24220820230296121 22/08/2023 RAVI 1731009WL021475 RAVI 00354 PUNB0105700 442 442 Processed 28/08/2023 765063963 RAVI PUNJAB NATIONAL BANK(508568)
173 MULTAI MP-31-009-065-003/824
(DUNAWA) 		1731009000NRG24220820230296124 22/08/2023 Dinesh 1731009WL021475 Dinesh 00354 PUNB0105700 884 884 Processed 28/08/2023 765063963 Dinesh PUNJAB NATIONAL BANK(508568)
174 MULTAI MP-31-009-069-001/104
(GHATPIPRIYA) 		1731009000NRG24190820230290408 22/08/2023 MAMTA GHODPADE 1731009WL020876 MAMTA GHODPADE 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 MAMTAGHODPADE PUNJAB NATIONAL BANK(508568)
175 MULTAI MP-31-009-069-001/136
(GHATPIPRIYA) 		1731009000NRG24190820230290409 22/08/2023 REKHA 1731009WL020876 REKHA 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 REKHA PUNJAB NATIONAL BANK(508568)
176 MULTAI MP-31-009-069-001/143
(GHATPIPRIYA) 		1731009000NRG24190820230290410 22/08/2023 MUKANIYA 1731009WL020876 MUKANIYA 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 MUKANIYA PUNJAB NATIONAL BANK(508568)
177 MULTAI MP-31-009-069-001/153
(GHATPIPRIYA) 		1731009000NRG24190820230290411 22/08/2023 BALLU 1731009WL020876 BALLU 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 BALLU PUNJAB NATIONAL BANK(508568)
178 MULTAI MP-31-009-069-001/153
(GHATPIPRIYA) 		1731009000NRG24190820230290412 22/08/2023 VANDANA 1731009WL020876 VANDANA 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 VANDANA PUNJAB NATIONAL BANK(508568)
179 MULTAI MP-31-009-069-001/208
(GHATPIPRIYA) 		1731009000NRG24190820230290413 22/08/2023 SONKUMAR 1731009WL020876 SONKUMAR 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 SONKUMAR PUNJAB NATIONAL BANK(508568)
180 MULTAI MP-31-009-069-001/253
(GHATPIPRIYA) 		1731009000NRG24190820230290414 22/08/2023 Shyamu 1731009WL020876 Shyamu 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 Shyamu PUNJAB NATIONAL BANK(508568)
181 MULTAI MP-31-009-069-001/322
(GHATPIPRIYA) 		1731009000NRG24190820230290416 22/08/2023 omkar 1731009WL020876 omkar 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 omkar PUNJAB NATIONAL BANK(508568)
182 MULTAI MP-31-009-069-001/344
(GHATPIPRIYA) 		1731009000NRG24190820230290417 22/08/2023 LAXMI 1731009WL020876 LAXMI 00354 PUNB0105700 1326 1326 Processed 28/08/2023 765063963 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 57567 57567
183 MULTAI MP-31-009-046-001/127
(DAHUWA) 		1731009000NRG24210820230292852 22/08/2023 Kanta 1731009WL021116 Kanta 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 Kanta PUNJAB NATIONAL BANK(508568)
184 MULTAI MP-31-009-046-001/127
(DAHUWA) 		1731009000NRG24210820230292851 22/08/2023 manohar 1731009WL021116 manohar 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 manohar PUNJAB NATIONAL BANK(508568)
185 MULTAI MP-31-009-046-001/134
(DAHUWA) 		1731009000NRG24210820230292853 22/08/2023 kallu 1731009WL021116 kallu 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 kallu PUNJAB NATIONAL BANK(508568)
186 MULTAI MP-31-009-046-001/134
(DAHUWA) 		1731009000NRG24210820230292854 22/08/2023 nirmala 1731009WL021116 nirmala 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 nirmala PUNJAB NATIONAL BANK(508568)
187 MULTAI MP-31-009-046-001/138
(DAHUWA) 		1731009000NRG24210820230292855 22/08/2023 Krisshnarao 1731009WL021116 Krisshnarao 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 Krisshnarao PUNJAB NATIONAL BANK(508568)
188 MULTAI MP-31-009-046-001/145
(DAHUWA) 		1731009000NRG24210820230292856 22/08/2023 Anita thakre 1731009WL021116 Anita thakre 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 Anitathakre PUNJAB NATIONAL BANK(508568)
189 MULTAI MP-31-009-046-001/148
(DAHUWA) 		1731009000NRG24210820230292857 22/08/2023 YOGESHWAR NIMBALKAR 1731009WL021116 YOGESHWAR NIMBALKAR 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 YOGESHWARNIMBALKAR PUNJAB NATIONAL BANK(508568)
190 MULTAI MP-31-009-046-001/198
(DAHUWA) 		1731009000NRG24210820230292860 22/08/2023 amrat barange 1731009WL021116 amrat barange 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 amratbarange JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
191 MULTAI MP-31-009-046-001/271
(DAHUWA) 		1731009000NRG24210820230292861 22/08/2023 HARIRAM 1731009WL021116 HARIRAM 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 HARIRAM PUNJAB NATIONAL BANK(508568)
192 MULTAI MP-31-009-046-001/271
(DAHUWA) 		1731009000NRG24210820230292862 22/08/2023 sunita pawar 1731009WL021116 sunita pawar 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 sunitapawar PUNJAB NATIONAL BANK(508568)
193 MULTAI MP-31-009-046-001/38
(DAHUWA) 		1731009000NRG24210820230292863 22/08/2023 MANCHOO 1731009WL021116 MANCHOO 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 MANCHOO PUNJAB NATIONAL BANK(508568)
194 MULTAI MP-31-009-046-001/425
(DAHUWA) 		1731009000NRG24210820230292864 22/08/2023 RAVINDRA 1731009WL021116 RAVINDRA 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 RAVINDRA PUNJAB NATIONAL BANK(508568)
195 MULTAI MP-31-009-046-001/75
(DAHUWA) 		1731009000NRG24210820230292865 22/08/2023 Chironji 1731009WL021116 Chironji 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 Chironji PUNJAB NATIONAL BANK(508568)
196 MULTAI MP-31-009-046-001/98
(DAHUWA) 		1731009000NRG24210820230292866 22/08/2023 Sarita 1731009WL021116 Sarita 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 Sarita PUNJAB NATIONAL BANK(508568)
197 MULTAI MP-31-009-048-001/12
(BAGHOLI BUJURG) 		1731009000NRG24210820230292539 22/08/2023 NEETU 1731009WL021097 NEETU 00354 PUNB0139000 1200 1200 Processed 28/08/2023 765063963 NEETU PUNJAB NATIONAL BANK(508568)
198 MULTAI MP-31-009-048-001/123
(BAGHOLI BUJURG) 		1731009000NRG24210820230292550 22/08/2023 RAJANI 1731009WL021098 RAJANI 00354 PUNB0139000 600 600 Processed 28/08/2023 765063963 RAJANI PUNJAB NATIONAL BANK(508568)
199 MULTAI MP-31-009-048-001/127
(BAGHOLI BUJURG) 		1731009000NRG24210820230292540 22/08/2023 SUNIL 1731009WL021097 SUNIL 00354 PUNB0139000 1200 1200 Processed 28/08/2023 765063963 SUNIL PUNJAB NATIONAL BANK(508568)
200 MULTAI MP-31-009-048-001/200
(BAGHOLI BUJURG) 		1731009000NRG24210820230292542 22/08/2023 SATISH 1731009WL021097 SATISH 00354 PUNB0139000 1200 1200 Processed 28/08/2023 765063963 SATISH PUNJAB NATIONAL BANK(508568)
201 MULTAI MP-31-009-048-001/52
(BAGHOLI BUJURG) 		1731009000NRG24210820230292546 22/08/2023 Pnki 1731009WL021097 Pnki 00354 PUNB0139000 1200 1200 Processed 28/08/2023 765063963 Pnki PUNJAB NATIONAL BANK(508568)
202 MULTAI MP-31-009-048-001/8
(BAGHOLI BUJURG) 		1731009000NRG24210820230292547 22/08/2023 Monika 1731009WL021097 Monika 00354 PUNB0139000 1200 1200 Processed 28/08/2023 765063963 Monika PUNJAB NATIONAL BANK(508568)
203 MULTAI MP-31-009-053-001/125
(PIPARIYA) 		1731009000NRG24200820230292010 22/08/2023 MUNNI 1731009WL021037 MUNNI 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 MUNNI PUNJAB NATIONAL BANK(508568)
204 MULTAI MP-31-009-053-001/127
(PIPARIYA) 		1731009000NRG24200820230292011 22/08/2023 Kavita 1731009WL021037 Kavita 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 Kavita PUNJAB NATIONAL BANK(508568)
205 MULTAI MP-31-009-053-001/143
(PIPARIYA) 		1731009000NRG24200820230292012 22/08/2023 rupesh 1731009WL021037 rupesh 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 rupesh UNION BANK OF INDIA(508500)
206 MULTAI MP-31-009-053-001/15
(PIPARIYA) 		1731009000NRG24200820230292013 22/08/2023 savitri 1731009WL021037 savitri 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 savitri PUNJAB NATIONAL BANK(508568)
207 MULTAI MP-31-009-053-001/150
(PIPARIYA) 		1731009000NRG24200820230292015 22/08/2023 SHANTA 1731009WL021037 SHANTA 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 SHANTA PUNJAB NATIONAL BANK(508568)
208 MULTAI MP-31-009-053-001/151
(PIPARIYA) 		1731009000NRG24200820230292016 22/08/2023 narayan 1731009WL021037 narayan 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 narayan PUNJAB NATIONAL BANK(508568)
209 MULTAI MP-31-009-053-001/170
(PIPARIYA) 		1731009000NRG24200820230292017 22/08/2023 nanahu nanakram 1731009WL021037 nanahu nanakram 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 nanahunanakram PUNJAB NATIONAL BANK(508568)
210 MULTAI MP-31-009-053-001/18
(PIPARIYA) 		1731009000NRG24200820230292019 22/08/2023 mamta 1731009WL021037 mamta 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 mamta PUNJAB NATIONAL BANK(508568)
211 MULTAI MP-31-009-053-001/18
(PIPARIYA) 		1731009000NRG24200820230292018 22/08/2023 manchitrao 1731009WL021037 manchitrao 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 manchitrao STATE BANK OF INDIA(508548)
212 MULTAI MP-31-009-053-001/19
(PIPARIYA) 		1731009000NRG24200820230292020 22/08/2023 gorelal 1731009WL021037 gorelal 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
213 MULTAI MP-31-009-053-001/19
(PIPARIYA) 		1731009000NRG24200820230292021 22/08/2023 Sunita 1731009WL021037 Sunita 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 Sunita PUNJAB NATIONAL BANK(508568)
214 MULTAI MP-31-009-053-001/19-A
(PIPARIYA) 		1731009000NRG24200820230292022 22/08/2023 Jagdish 1731009WL021037 Jagdish 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
215 MULTAI MP-31-009-053-001/209
(PIPARIYA) 		1731009000NRG24200820230292024 22/08/2023 Geeta 1731009WL021037 Geeta 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 Geeta PUNJAB NATIONAL BANK(508568)
216 MULTAI MP-31-009-053-001/209
(PIPARIYA) 		1731009000NRG24200820230292023 22/08/2023 Shreepat 1731009WL021037 Shreepat 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 Shreepat JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
217 MULTAI MP-31-009-053-001/234
(PIPARIYA) 		1731009000NRG24200820230292025 22/08/2023 Deviram 1731009WL021037 Deviram 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 Deviram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
218 MULTAI MP-31-009-053-001/252-A
(PIPARIYA) 		1731009000NRG24200820230292027 22/08/2023 gulab 1731009WL021037 gulab 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 gulab PUNJAB NATIONAL BANK(508568)
219 MULTAI MP-31-009-053-001/252-A
(PIPARIYA) 		1731009000NRG24200820230292028 22/08/2023 JAMUNA 1731009WL021037 JAMUNA 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 JAMUNA PUNJAB NATIONAL BANK(508568)
220 MULTAI MP-31-009-053-001/253-A
(PIPARIYA) 		1731009000NRG24200820230292029 22/08/2023 KAILO 1731009WL021037 KAILO 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 KAILO PUNJAB NATIONAL BANK(508568)
221 MULTAI MP-31-009-053-001/261
(PIPARIYA) 		1731009000NRG24200820230292031 22/08/2023 SUSHILA 1731009WL021037 SUSHILA 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 SUSHILA PUNJAB NATIONAL BANK(508568)
222 MULTAI MP-31-009-053-001/267
(PIPARIYA) 		1731009000NRG24200820230292005 22/08/2023 POONAM 1731009WL021036 POONAM 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 POONAM STATE BANK OF INDIA(508548)
223 MULTAI MP-31-009-053-001/28
(PIPARIYA) 		1731009000NRG24200820230292034 22/08/2023 sakun 1731009WL021037 sakun 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 sakun PUNJAB NATIONAL BANK(508568)
224 MULTAI MP-31-009-053-001/290
(PIPARIYA) 		1731009000NRG24200820230292037 22/08/2023 Anjana 1731009WL021037 Anjana 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 Anjana PUNJAB NATIONAL BANK(508568)
225 MULTAI MP-31-009-053-001/290
(PIPARIYA) 		1731009000NRG24200820230292036 22/08/2023 Noukhelal 1731009WL021037 Noukhelal 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 Noukhelal INDIA POST PAYMENTS BANK LIMITED(508528)
226 MULTAI MP-31-009-053-001/317
(PIPARIYA) 		1731009000NRG24200820230292006 22/08/2023 Sushil 1731009WL021036 Sushil 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 Sushil PUNJAB NATIONAL BANK(508568)
227 MULTAI MP-31-009-053-001/65
(PIPARIYA) 		1731009000NRG24200820230292038 22/08/2023 sunita 1731009WL021037 sunita 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 sunita PUNJAB NATIONAL BANK(508568)
228 MULTAI MP-31-009-053-001/68
(PIPARIYA) 		1731009000NRG24200820230292007 22/08/2023 Kishor 1731009WL021036 Kishor 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 Kishor PUNJAB NATIONAL BANK(508568)
229 MULTAI MP-31-009-053-001/72
(PIPARIYA) 		1731009000NRG24200820230292040 22/08/2023 Shubham 1731009WL021037 Shubham 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 Shubham PUNJAB NATIONAL BANK(508568)
230 MULTAI MP-31-009-053-001/72
(PIPARIYA) 		1731009000NRG24200820230292039 22/08/2023 urmila 1731009WL021037 urmila 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 urmila PUNJAB NATIONAL BANK(508568)
231 MULTAI MP-31-009-053-001/74
(PIPARIYA) 		1731009000NRG24200820230292041 22/08/2023 kamlesh 1731009WL021037 kamlesh 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 kamlesh PUNJAB NATIONAL BANK(508568)
232 MULTAI MP-31-009-053-001/80
(PIPARIYA) 		1731009000NRG24200820230292042 22/08/2023 BHOJRAJ 1731009WL021037 BHOJRAJ 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 BHOJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
233 MULTAI MP-31-009-053-001/80
(PIPARIYA) 		1731009000NRG24200820230292043 22/08/2023 SONAM 1731009WL021037 SONAM 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 SONAM PUNJAB NATIONAL BANK(508568)
234 MULTAI MP-31-009-053-001/86
(PIPARIYA) 		1731009000NRG24200820230292008 22/08/2023 ganga 1731009WL021036 ganga 00354 PUNB0139000 1320 1320 Processed 28/08/2023 765063963 ganga PUNJAB NATIONAL BANK(508568)
235 MULTAI MP-31-009-054-001/56
(KHAIRWANI) 		1731009000NRG24190820230291320 22/08/2023 Sudhir 1731009WL020966 Sudhir 00354 PUNB0139000 1000 1000 Processed 28/08/2023 765063963 Sudhir PUNJAB NATIONAL BANK(508568)
236 MULTAI MP-31-009-054-002/241
(KHAIRWANI) 		1731009000NRG24190820230291322 22/08/2023 RAAMADEEN 1731009WL020966 RAAMADEEN 00354 PUNB0139000 1000 1000 Processed 28/08/2023 765063963 RAAMADEEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
237 MULTAI MP-31-009-055-002/1131
(CHHINDI) 		1731009000NRG24200820230291994 22/08/2023 Kalpana 1731009WL021034 Kalpana 00354 PUNB0139000 1000 1000 Processed 28/08/2023 765063963 Kalpana PUNJAB NATIONAL BANK(508568)
238 MULTAI MP-31-009-061-001/50
(LENDAGONDI) 		1731009000NRG24220820230295934 22/08/2023 MR FAGNU WARTE 1731009WL021455 MR FAGNU WARTE 00354 PUNB0139000 221 221 Processed 28/08/2023 765063963 MRFAGNUWARTE PUNJAB NATIONAL BANK(508568)
239 MULTAI MP-31-009-061-002/10
(LENDAGONDI) 		1731009000NRG24220820230295924 22/08/2023 MR MADAN 1731009WL021454 MR MADAN 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 MRMADAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
240 MULTAI MP-31-009-061-002/10
(LENDAGONDI) 		1731009000NRG24220820230295925 22/08/2023 SMT SUNITA MADAN 1731009WL021454 SMT SUNITA MADAN 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 SMTSUNITAMADAN PUNJAB NATIONAL BANK(508568)
241 MULTAI MP-31-009-061-002/105
(LENDAGONDI) 		1731009000NRG24220820230295935 22/08/2023 LATA 1731009WL021455 LATA 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 LATA PUNJAB NATIONAL BANK(508568)
242 MULTAI MP-31-009-061-002/106
(LENDAGONDI) 		1731009000NRG24220820230295926 22/08/2023 KISANI 1731009WL021454 KISANI 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 KISANI PUNJAB NATIONAL BANK(508568)
243 MULTAI MP-31-009-061-002/106
(LENDAGONDI) 		1731009000NRG24220820230295936 22/08/2023 RAMESH 1731009WL021455 RAMESH 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 RAMESH PUNJAB NATIONAL BANK(508568)
244 MULTAI MP-31-009-061-002/108
(LENDAGONDI) 		1731009000NRG24220820230295937 22/08/2023 GUDDU 1731009WL021455 GUDDU 00354 PUNB0139000 221 221 Processed 28/08/2023 765063963 GUDDU PUNJAB NATIONAL BANK(508568)
245 MULTAI MP-31-009-061-002/114
(LENDAGONDI) 		1731009000NRG24220820230295927 22/08/2023 MR SANDEEP BHADEKAR 1731009WL021454 MR SANDEEP BHADEKAR 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 MRSANDEEPBHADEKAR PUNJAB NATIONAL BANK(508568)
246 MULTAI MP-31-009-061-002/121
(LENDAGONDI) 		1731009000NRG24220820230295938 22/08/2023 LATA 1731009WL021455 LATA 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 LATA PUNJAB NATIONAL BANK(508568)
247 MULTAI MP-31-009-061-002/124
(LENDAGONDI) 		1731009000NRG24220820230295939 22/08/2023 MR DASHARATH 1731009WL021455 MR DASHARATH 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 MRDASHARATH PUNJAB NATIONAL BANK(508568)
248 MULTAI MP-31-009-061-002/131
(LENDAGONDI) 		1731009000NRG24220820230295940 22/08/2023 DURGI 1731009WL021455 DURGI 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 DURGI PUNJAB NATIONAL BANK(508568)
249 MULTAI MP-31-009-061-002/131
(LENDAGONDI) 		1731009000NRG24220820230295941 22/08/2023 KUSUMLAL 1731009WL021455 KUSUMLAL 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 KUSUMLAL PUNJAB NATIONAL BANK(508568)
250 MULTAI MP-31-009-061-002/132
(LENDAGONDI) 		1731009000NRG24220820230295928 22/08/2023 GUDDU 1731009WL021454 GUDDU 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 GUDDU PUNJAB NATIONAL BANK(508568)
251 MULTAI MP-31-009-061-002/134
(LENDAGONDI) 		1731009000NRG24220820230295942 22/08/2023 MR MANIK 1731009WL021455 MR MANIK 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 MRMANIK PUNJAB NATIONAL BANK(508568)
252 MULTAI MP-31-009-061-002/136
(LENDAGONDI) 		1731009000NRG24220820230295943 22/08/2023 GOKUL 1731009WL021455 GOKUL 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 GOKUL PUNJAB NATIONAL BANK(508568)
253 MULTAI MP-31-009-061-002/137
(LENDAGONDI) 		1731009000NRG24220820230295944 22/08/2023 BALI 1731009WL021455 BALI 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 BALI PUNJAB NATIONAL BANK(508568)
254 MULTAI MP-31-009-061-002/142
(LENDAGONDI) 		1731009000NRG24220820230295945 22/08/2023 MRS. RAAMAKALEE 1731009WL021455 MRS. RAAMAKALEE 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 MRS.RAAMAKALEE PUNJAB NATIONAL BANK(508568)
255 MULTAI MP-31-009-061-002/165
(LENDAGONDI) 		1731009000NRG24220820230295946 22/08/2023 CHIRONJI 1731009WL021455 CHIRONJI 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 CHIRONJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
256 MULTAI MP-31-009-061-002/165
(LENDAGONDI) 		1731009000NRG24220820230295947 22/08/2023 JAGOTA 1731009WL021455 JAGOTA 00354 PUNB0139000 442 442 Processed 28/08/2023 765063963 JAGOTA PUNJAB NATIONAL BANK(508568)
257 MULTAI MP-31-009-061-002/168
(LENDAGONDI) 		1731009000NRG24220820230295948 22/08/2023 PREMLATA 1731009WL021455 PREMLATA 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 PREMLATA PUNJAB NATIONAL BANK(508568)
258 MULTAI MP-31-009-061-002/169
(LENDAGONDI) 		1731009000NRG24220820230295949 22/08/2023 RAJU 1731009WL021455 RAJU 00354 PUNB0139000 442 442 Processed 28/08/2023 765063963 RAJU PUNJAB NATIONAL BANK(508568)
259 MULTAI MP-31-009-061-002/175
(LENDAGONDI) 		1731009000NRG24220820230295950 22/08/2023 ARUN 1731009WL021455 ARUN 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 ARUN PUNJAB NATIONAL BANK(508568)
260 MULTAI MP-31-009-061-002/181
(LENDAGONDI) 		1731009000NRG24220820230295951 22/08/2023 SMT JAMVANTI 1731009WL021455 SMT JAMVANTI 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 SMTJAMVANTI PUNJAB NATIONAL BANK(508568)
261 MULTAI MP-31-009-061-002/206
(LENDAGONDI) 		1731009000NRG24220820230295953 22/08/2023 KAUTIKA 1731009WL021455 KAUTIKA 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 KAUTIKA PUNJAB NATIONAL BANK(508568)
262 MULTAI MP-31-009-061-002/210
(LENDAGONDI) 		1731009000NRG24220820230295954 22/08/2023 TATARI 1731009WL021455 TATARI 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 TATARI PUNJAB NATIONAL BANK(508568)
263 MULTAI MP-31-009-061-002/212-A
(LENDAGONDI) 		1731009000NRG24220820230295929 22/08/2023 SMT SANGEETA AJAB 1731009WL021454 SMT SANGEETA AJAB 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 SMTSANGEETAAJAB PUNJAB NATIONAL BANK(508568)
264 MULTAI MP-31-009-061-002/214
(LENDAGONDI) 		1731009000NRG24220820230295955 22/08/2023 SAYA 1731009WL021455 SAYA 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 SAYA PUNJAB NATIONAL BANK(508568)
265 MULTAI MP-31-009-061-002/222
(LENDAGONDI) 		1731009000NRG24220820230295956 22/08/2023 SATISH 1731009WL021455 SATISH 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 SATISH PUNJAB NATIONAL BANK(508568)
266 MULTAI MP-31-009-061-002/225
(LENDAGONDI) 		1731009000NRG24220820230295931 22/08/2023 RAMKISHOR 1731009WL021454 RAMKISHOR 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 RAMKISHOR PUNJAB NATIONAL BANK(508568)
267 MULTAI MP-31-009-061-002/226
(LENDAGONDI) 		1731009000NRG24220820230295957 22/08/2023 GENDU 1731009WL021455 GENDU 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 GENDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
268 MULTAI MP-31-009-061-002/227
(LENDAGONDI) 		1731009000NRG24220820230295958 22/08/2023 SAVANI 1731009WL021455 SAVANI 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 SAVANI PUNJAB NATIONAL BANK(508568)
269 MULTAI MP-31-009-061-002/228
(LENDAGONDI) 		1731009000NRG24220820230295959 22/08/2023 SMT MATHARI NARENDRA 1731009WL021455 SMT MATHARI NARENDRA 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 SMTMATHARINARENDRA PUNJAB NATIONAL BANK(508568)
270 MULTAI MP-31-009-061-002/242
(LENDAGONDI) 		1731009000NRG24220820230295961 22/08/2023 GOKUL 1731009WL021455 GOKUL 00354 PUNB0139000 442 442 Processed 28/08/2023 765063963 GOKUL PUNJAB NATIONAL BANK(508568)
271 MULTAI MP-31-009-061-002/246
(LENDAGONDI) 		1731009000NRG24220820230295962 22/08/2023 MAMTA 1731009WL021455 MAMTA 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 MAMTA PUNJAB NATIONAL BANK(508568)
272 MULTAI MP-31-009-061-002/246-A
(LENDAGONDI) 		1731009000NRG24220820230295963 22/08/2023 SMT ASHA NANDRAM 1731009WL021455 SMT ASHA NANDRAM 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 SMTASHANANDRAM PUNJAB NATIONAL BANK(508568)
273 MULTAI MP-31-009-061-002/272
(LENDAGONDI) 		1731009000NRG24220820230295932 22/08/2023 MR RAJU 1731009WL021454 MR RAJU 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 MRRAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
274 MULTAI MP-31-009-061-002/272
(LENDAGONDI) 		1731009000NRG24220820230295933 22/08/2023 SMT SAVITA 1731009WL021454 SMT SAVITA 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 SMTSAVITA PUNJAB NATIONAL BANK(508568)
275 MULTAI MP-31-009-061-002/273
(LENDAGONDI) 		1731009000NRG24220820230295964 22/08/2023 SHRI KARU BANSHI 1731009WL021455 SHRI KARU BANSHI 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 SHRIKARUBANSHI PUNJAB NATIONAL BANK(508568)
276 MULTAI MP-31-009-061-002/273
(LENDAGONDI) 		1731009000NRG24220820230295965 22/08/2023 SMT SUSHILA 1731009WL021455 SMT SUSHILA 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 SMTSUSHILA PUNJAB NATIONAL BANK(508568)
277 MULTAI MP-31-009-061-002/282
(LENDAGONDI) 		1731009000NRG24220820230295966 22/08/2023 SMT SANGITA 1731009WL021455 SMT SANGITA 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 SMTSANGITA PUNJAB NATIONAL BANK(508568)
278 MULTAI MP-31-009-061-002/284-A
(LENDAGONDI) 		1731009000NRG24220820230295967 22/08/2023 MR MUKESH 1731009WL021455 MR MUKESH 00354 PUNB0139000 221 221 Processed 28/08/2023 765063963 MRMUKESH PUNJAB NATIONAL BANK(508568)
279 MULTAI MP-31-009-061-002/287
(LENDAGONDI) 		1731009000NRG24220820230295968 22/08/2023 KANCHAN 1731009WL021455 KANCHAN 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 KANCHAN PUNJAB NATIONAL BANK(508568)
280 MULTAI MP-31-009-061-002/4
(LENDAGONDI) 		1731009000NRG24220820230295969 22/08/2023 MR. ANIL 1731009WL021455 MR. ANIL 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 MR.ANIL PUNJAB NATIONAL BANK(508568)
281 MULTAI MP-31-009-061-002/4
(LENDAGONDI) 		1731009000NRG24220820230295970 22/08/2023 SMT LATA 1731009WL021455 SMT LATA 00354 PUNB0139000 221 221 Processed 28/08/2023 765063963 SMTLATA PUNJAB NATIONAL BANK(508568)
282 MULTAI MP-31-009-061-002/500
(LENDAGONDI) 		1731009000NRG24220820230295971 22/08/2023 MR BHAAURAAV FARAKAADE 1731009WL021455 MR BHAAURAAV FARAKAADE 00354 PUNB0139000 221 221 Processed 28/08/2023 765063963 MRBHAAURAAVFARAKAADE PUNJAB NATIONAL BANK(508568)
283 MULTAI MP-31-009-061-002/62
(LENDAGONDI) 		1731009000NRG24220820230295972 22/08/2023 MRS. DURGA BUWADE 1731009WL021455 MRS. DURGA BUWADE 00354 PUNB0139000 663 663 Processed 28/08/2023 765063963 MRS.DURGABUWADE PUNJAB NATIONAL BANK(508568)
284 MULTAI MP-31-009-061-002/66
(LENDAGONDI) 		1731009000NRG24220820230295973 22/08/2023 PANJU 1731009WL021455 PANJU 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 PANJU PUNJAB NATIONAL BANK(508568)
285 MULTAI MP-31-009-061-002/66
(LENDAGONDI) 		1731009000NRG24220820230295974 22/08/2023 SUMAN 1731009WL021455 SUMAN 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 SUMAN PUNJAB NATIONAL BANK(508568)
286 MULTAI MP-31-009-061-002/88
(LENDAGONDI) 		1731009000NRG24220820230295975 22/08/2023 RAVINDRA 1731009WL021455 RAVINDRA 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 RAVINDRA PUNJAB NATIONAL BANK(508568)
287 MULTAI MP-31-009-061-002/98
(LENDAGONDI) 		1731009000NRG24220820230295976 22/08/2023 SANGITA 1731009WL021455 SANGITA 00354 PUNB0139000 884 884 Processed 28/08/2023 765063963 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 97587 97587
288 MULTAI MP-31-009-018-001/57-B
(SEMJHIRA) 		1731009000NRG24210820230292922 22/08/2023 SHIMLA SIRSAM 1731009WL021128 SHIMLA SIRSAM 00354 PUNB0639300 1326 1326 Processed 28/08/2023 765063963 SHIMLASIRSAM PUNJAB NATIONAL BANK(508568)
289 MULTAI MP-31-009-019-002/533
(PISATA) 		1731009000NRG24210820230294063 22/08/2023 jagoti solanki 1731009WL021254 jagoti solanki 00354 PUNB0639300 1320 1320 Processed 28/08/2023 765063963 jagotisolanki INDIA POST PAYMENTS BANK LIMITED(508528)
290 MULTAI MP-31-009-027-001/19
(DIVTIYA) 		1731009000NRG24210820230292521 22/08/2023 RUPA 1731009WL021094 RUPA 00354 PUNB0639300 1547 1547 Processed 28/08/2023 765063963 RUPA PUNJAB NATIONAL BANK(508568)
291 MULTAI MP-31-009-034-002/275
(VALANI) 		1731009000NRG24210820230293958 22/08/2023 BHAGWATI 1731009WL021242 BHAGWATI 00354 PUNB0639300 1000 1000 Processed 28/08/2023 765063963 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MULTAI MP-31-009-041-001/24
(BARAI) 		1731009000NRG24190820230291218 22/08/2023 LALEETA BAI 1731009WL020952 LALEETA BAI 00354 PUNB0639300 1326 1326 Processed 28/08/2023 765063963 LALEETABAI STATE BANK OF INDIA(508548)
293 MULTAI MP-31-009-041-001/58-A
(BARAI) 		1731009000NRG24190820230291268 22/08/2023 JANAK PAWAR 1731009WL020959 JANAK PAWAR 00354 PUNB0639300 1105 1105 Processed 28/08/2023 765063963 JANAKPAWAR PUNJAB NATIONAL BANK(508568)
294 MULTAI MP-31-009-048-001/11
(BAGHOLI BUJURG) 		1731009000NRG24210820230292538 22/08/2023 SHANTI 1731009WL021097 SHANTI 00354 PUNB0639300 600 600 Processed 28/08/2023 765063963 SHANTI PUNJAB NATIONAL BANK(508568)
295 MULTAI MP-31-009-048-001/118
(BAGHOLI BUJURG) 		1731009000NRG24210820230292549 22/08/2023 LATA 1731009WL021098 LATA 00354 PUNB0639300 600 600 Processed 28/08/2023 765063963 LATA PUNJAB NATIONAL BANK(508568)
296 MULTAI MP-31-009-048-001/127
(BAGHOLI BUJURG) 		1731009000NRG24210820230292541 22/08/2023 KAVITA 1731009WL021097 KAVITA 00354 PUNB0639300 1200 1200 Processed 28/08/2023 765063963 KAVITA PUNJAB NATIONAL BANK(508568)
297 MULTAI MP-31-009-048-001/139
(BAGHOLI BUJURG) 		1731009000NRG24210820230292537 22/08/2023 GANESH 1731009WL021096 GANESH 00354 PUNB0639300 1000 1000 Processed 28/08/2023 765063963 GANESH IDBI BANK(607095)
298 MULTAI MP-31-009-048-001/162
(BAGHOLI BUJURG) 		1731009000NRG24210820230292551 22/08/2023 Sangeeta 1731009WL021098 Sangeeta 00354 PUNB0639300 600 600 Processed 28/08/2023 765063963 Sangeeta PUNJAB NATIONAL BANK(508568)
299 MULTAI MP-31-009-048-001/184
(BAGHOLI BUJURG) 		1731009000NRG24210820230292552 22/08/2023 SUBHASH 1731009WL021098 SUBHASH 00354 PUNB0639300 600 600 Processed 28/08/2023 765063963 SUBHASH PUNJAB NATIONAL BANK(508568)
300 MULTAI MP-31-009-048-001/30-A
(BAGHOLI BUJURG) 		1731009000NRG24210820230292543 22/08/2023 soni 1731009WL021097 soni 00354 PUNB0639300 800 800 Processed 28/08/2023 765063963 soni PUNJAB NATIONAL BANK(508568)
301 MULTAI MP-31-009-048-001/35
(BAGHOLI BUJURG) 		1731009000NRG24210820230292544 22/08/2023 INDIRA 1731009WL021097 INDIRA 00354 PUNB0639300 600 600 Processed 28/08/2023 765063963 INDIRA PUNJAB NATIONAL BANK(508568)
302 MULTAI MP-31-009-048-001/47
(BAGHOLI BUJURG) 		1731009000NRG24210820230292545 22/08/2023 LAXMAN 1731009WL021097 LAXMAN 00354 PUNB0639300 1200 1200 Processed 28/08/2023 765063963 LAXMAN PUNJAB NATIONAL BANK(508568)
303 MULTAI MP-31-009-061-002/220
(LENDAGONDI) 		1731009000NRG24220820230295930 22/08/2023 SMT LAXMI 1731009WL021454 SMT LAXMI 00354 PUNB0639300 884 884 Processed 28/08/2023 765063963 SMTLAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 15708 15708
304 MULTAI MP-31-009-018-001/56
(SEMJHIRA) 		1731009000NRG24210820230292921 22/08/2023 SAVANYA 1731009WL021128 SAVANYA 00415 SBIN0001206 1326 1326 Processed 28/08/2023 765063963 SAVANYA BANK OF MAHARASHTRA(607387)
305 MULTAI MP-31-009-018-001/63
(SEMJHIRA) 		1731009000NRG24210820230292923 22/08/2023 ROHIT BARVE 1731009WL021128 ROHIT BARVE 00415 SBIN0001206 1326 1326 Processed 28/08/2023 765063963 ROHITBARVE STATE BANK OF INDIA(508548)
306 MULTAI MP-31-009-018-001/7
(SEMJHIRA) 		1731009000NRG24210820230292924 22/08/2023 SHRIRAM 1731009WL021128 SHRIRAM 00415 SBIN0001206 1105 1105 Processed 28/08/2023 765063963 SHRIRAM BANK OF INDIA(508505)
307 MULTAI MP-31-009-018-001/8
(SEMJHIRA) 		1731009000NRG24210820230292926 22/08/2023 ANKITA SARIYAM 1731009WL021128 ANKITA SARIYAM 00415 SBIN0001206 1326 1326 Processed 28/08/2023 765063963 ANKITASARIYAM STATE BANK OF INDIA(508548)
308 MULTAI MP-31-009-023-001/279
(JAMBADI) 		1731009000NRG24200820230291368 22/08/2023 KARTIKRAM 1731009WL020978 KARTIKRAM 00415 SBIN0001206 1100 1100 Processed 28/08/2023 765063963 KARTIKRAM BANK OF INDIA(508505)
309 MULTAI MP-31-009-024-001/7
(BHILAI) 		1731009000NRG24190820230290760 22/08/2023 ASHA 1731009WL020912 ASHA 00415 SBIN0001206 1326 1326 Processed 28/08/2023 765063963 ASHA STATE BANK OF INDIA(508548)
310 MULTAI MP-31-009-026-002/430
(NIRGUD) 		1731009000NRG24210820230292508 22/08/2023 TOPSINGH 1731009WL021093 TOPSINGH 00415 SBIN0001206 1320 1320 Processed 28/08/2023 765063963 TOPSINGH BANK OF MAHARASHTRA(607387)
311 MULTAI MP-31-009-034-002/241
(VALANI) 		1731009000NRG24210820230293954 22/08/2023 KAMLABAI KAVDE 1731009WL021242 KAMLABAI KAVDE 00415 SBIN0001206 1000 1000 Processed 28/08/2023 765063963 KAMLABAIKAVDE STATE BANK OF INDIA(508548)
312 MULTAI MP-31-009-034-002/241
(VALANI) 		1731009000NRG24210820230293953 22/08/2023 KEDAR 1731009WL021242 KEDAR 00415 SBIN0001206 1000 1000 Processed 28/08/2023 765063963 KEDAR STATE BANK OF INDIA(508548)
313 MULTAI MP-31-009-034-002/247
(VALANI) 		1731009000NRG24210820230293955 22/08/2023 RAMSULA BHANGU KUMRE 1731009WL021242 RAMSULA BHANGU KUMRE 00415 SBIN0001206 1000 1000 Processed 28/08/2023 765063963 RAMSULABHANGUKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
314 MULTAI MP-31-009-041-001/14
(BARAI) 		1731009000NRG24190820230291247 22/08/2023 Surekha 1731009WL020956 Surekha 00415 SBIN0001206 1326 1326 Processed 28/08/2023 765063963 Surekha STATE BANK OF INDIA(508548)
315 MULTAI MP-31-009-041-001/93
(BARAI) 		1731009000NRG24190820230291272 22/08/2023 Narayan 1731009WL020959 Narayan 00415 SBIN0001206 1105 1105 Processed 28/08/2023 765063963 Narayan STATE BANK OF INDIA(508548)
316 MULTAI MP-31-009-042-001/115
(MAHATPUR) 		1731009000NRG24190820230290271 22/08/2023 sanjay bacoriya 1731009WL020838 sanjay bacoriya 00415 SBIN0001206 884 884 Processed 28/08/2023 765063963 sanjaybacoriya PUNJAB NATIONAL BANK(508568)
317 MULTAI MP-31-009-042-001/115
(MAHATPUR) 		1731009000NRG24190820230290281 22/08/2023 sanjay bacoriya 1731009WL020839 sanjay bacoriya 00415 SBIN0001206 221 221 Processed 28/08/2023 765063963 sanjaybacoriya PUNJAB NATIONAL BANK(508568)
318 MULTAI MP-31-009-048-001/102
(BAGHOLI BUJURG) 		1731009000NRG24210820230292548 22/08/2023 SARITA 1731009WL021098 SARITA 00415 SBIN0001206 600 600 Processed 28/08/2023 765063963 SARITA PUNJAB NATIONAL BANK(508568)
319 MULTAI MP-31-009-055-001/1002
(CHHINDI) 		1731009000NRG24200820230291982 22/08/2023 Manisha 1731009WL021034 Manisha 00415 SBIN0001206 1000 1000 Processed 28/08/2023 765063963 Manisha STATE BANK OF INDIA(508548)
320 MULTAI MP-31-009-055-002/1131
(CHHINDI) 		1731009000NRG24200820230291993 22/08/2023 Pankaj 1731009WL021034 Pankaj 00415 SBIN0001206 1000 1000 Processed 28/08/2023 765063963 Pankaj STATE BANK OF INDIA(508548)
321 MULTAI MP-31-009-055-002/1132
(CHHINDI) 		1731009000NRG24200820230291995 22/08/2023 Kiti 1731009WL021034 Kiti 00415 SBIN0001206 1000 1000 Processed 28/08/2023 765063963 Kiti INDIA POST PAYMENTS BANK LIMITED(508528)
322 MULTAI MP-31-009-063-002/332-A
(SONEGAON) 		1731009000NRG24180820230290171 22/08/2023 BENI PRASAD 1731009WL020828 BENI PRASAD 00415 SBIN0001206 1224 1224 Processed 28/08/2023 765063963 BENIPRASAD STATE BANK OF INDIA(508548)
SubTotal 20189 20189
323 MULTAI MP-31-009-041-001/189-A
(BARAI) 		1731009000NRG24190820230291250 22/08/2023 Punaji 1731009WL020957 Punaji 00415 SBIN0030238 1326 1326 Processed 28/08/2023 765063963 Punaji CENTRAL BANK OF INDIA(607115)
324 MULTAI MP-31-009-041-001/226
(BARAI) 		1731009000NRG24190820230291217 22/08/2023 rukhamani 1731009WL020952 rukhamani 00415 SBIN0030238 1326 1326 Processed 28/08/2023 765063963 rukhamani STATE BANK OF INDIA(508548)
325 MULTAI MP-31-009-041-001/64
(BARAI) 		1731009000NRG24190820230291270 22/08/2023 saroj 1731009WL020959 saroj 00415 SBIN0030238 1105 1105 Processed 28/08/2023 765063963 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
326 MULTAI MP-31-009-032-004/194
(TEMJIRA(B)) 		1731009000NRG24220820230294568 22/08/2023 SANGITA 1731009WL021318 SANGITA 00419 SBIN0030238 1326 1326 Processed 28/08/2023 765063963 SANGITA STATE BANK OF INDIA(508548)
327 MULTAI MP-31-009-032-004/194
(TEMJIRA(B)) 		1731009000NRG24220820230294569 22/08/2023 SANGITA 1731009WL021318 SANGITA 00419 SBIN0030238 1326 1326 Processed 28/08/2023 765063963 SANGITA STATE BANK OF INDIA(508548)
328 MULTAI MP-31-009-041-001/13
(BARAI) 		1731009000NRG24190820230291246 22/08/2023 bikat 1731009WL020956 bikat 00419 SBIN0030238 1326 1326 Processed 28/08/2023 765063963 bikat INDIA POST PAYMENTS BANK LIMITED(508528)
329 MULTAI MP-31-009-041-001/15
(BARAI) 		1731009000NRG24190820230291249 22/08/2023 maya 1731009WL020956 maya 00419 SBIN0030238 1326 1326 Processed 28/08/2023 765063963 maya STATE BANK OF INDIA(508548)
330 MULTAI MP-31-009-041-001/21
(BARAI) 		1731009000NRG24190820230291266 22/08/2023 lakchhaman 1731009WL020959 lakchhaman 00419 SBIN0030238 1105 1105 Processed 28/08/2023 765063963 lakchhaman CENTRAL BANK OF INDIA(607115)
331 MULTAI MP-31-009-041-001/212
(BARAI) 		1731009000NRG24190820230291267 22/08/2023 suman 1731009WL020959 suman 00419 SBIN0030238 1105 1105 Processed 28/08/2023 765063963 suman STATE BANK OF INDIA(508548)
332 MULTAI MP-31-009-041-001/309
(BARAI) 		1731009000NRG24190820230291219 22/08/2023 DHURGA 1731009WL020952 DHURGA 00419 SBIN0030238 1326 1326 Processed 28/08/2023 765063963 DHURGA STATE BANK OF INDIA(508548)
SubTotal 12597 12597
333 MULTAI MP-31-009-053-001/288
(PIPARIYA) 		1731009000NRG24200820230292002 22/08/2023 Sandip 1731009WL021035 Sandip 00462 UCBA0002987 1320 1320 Processed 28/08/2023 765063963 Sandip UCO BANK(607066)
SubTotal 1320 1320
334 MULTAI MP-31-009-019-001/520
(PISATA) 		1731009000NRG24210820230294066 22/08/2023 sangeeta 1731009WL021255 sangeeta 00468 UBIN0573931 1320 1320 Processed 28/08/2023 765063963 sangeeta UNION BANK OF INDIA(508500)
335 MULTAI MP-31-009-026-002/428
(NIRGUD) 		1731009000NRG24210820230292506 22/08/2023 nisha rathoure 1731009WL021093 nisha rathoure 00468 UBIN0573931 1320 1320 Processed 28/08/2023 765063963 nisharathoure UNION BANK OF INDIA(508500)
336 MULTAI MP-31-009-027-003/356
(DIVTIYA) 		1731009000NRG24210820230292557 22/08/2023 Bela 1731009WL021099 Bela 00468 UBIN0573931 1547 1547 Processed 28/08/2023 765063963 Bela UNION BANK OF INDIA(508500)
337 MULTAI MP-31-009-053-001/281
(PIPARIYA) 		1731009000NRG24200820230292035 22/08/2023 Durga 1731009WL021037 Durga 00468 UBIN0573931 1320 1320 Processed 28/08/2023 765063963 Durga UNION BANK OF INDIA(508500)
SubTotal 5507 5507
338 MULTAI MP-31-009-055-001/1002
(CHHINDI) 		1731009000NRG24200820230291983 22/08/2023 Maheshram 1731009WL021034 Maheshram 00688 FINO0001446 1000 1000 Processed 28/08/2023 765063963 Maheshram FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
339 MULTAI MP-31-009-018-001/7
(SEMJHIRA) 		1731009000NRG24210820230292925 22/08/2023 RANIRA 1731009WL021128 RANIRA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765063963 RANIRA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MULTAI MP-31-009-041-001/128
(BARAI) 		1731009000NRG24190820230291222 22/08/2023 rajendra 1731009WL020953 rajendra 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765063963 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
341 MULTAI MP-31-009-041-001/189-A
(BARAI) 		1731009000NRG24190820230291251 22/08/2023 Lata Bobade 1731009WL020957 Lata Bobade 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765063963 LataBobade INDIA POST PAYMENTS BANK LIMITED(508528)
342 MULTAI MP-31-009-041-001/40-A
(BARAI) 		1731009000NRG24190820230291220 22/08/2023 Raju kasare 1731009WL020952 Raju kasare 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765063963 Rajukasare INDIA POST PAYMENTS BANK LIMITED(508528)
343 MULTAI MP-31-009-041-001/58-A
(BARAI) 		1731009000NRG24190820230291269 22/08/2023 SUNITA 1731009WL020959 SUNITA 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765063963 SUNITA PUNJAB NATIONAL BANK(508568)
344 MULTAI MP-31-009-041-001/63
(BARAI) 		1731009000NRG24190820230291281 22/08/2023 Asha 1731009WL020961 Asha 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765063963 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
345 MULTAI MP-31-009-034-002/195-A
(VALANI) 		1731009000NRG24210820230293950 22/08/2023 BHAGRATI RATAN SIRSAM 1731009WL021242 BHAGRATI RATAN SIRSAM 00697 BKID0MG8001 1000 1000 Processed 28/08/2023 765063963 BHAGRATIRATANSIRSAM STATE BANK OF INDIA(508548)
SubTotal 1000 1000
346 MULTAI MP-31-009-065-002/381
(DUNAWA) 		1731009000NRG24220820230296119 22/08/2023 Shravan 1731009WL021475 Shravan 00703 AIRP0000001 663 663 Processed 28/08/2023 765063963 Shravan PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 374580 374580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_220823APB_FTO_230800 AXIS BANK UTIB0001350 BEETUL 663
2 MULTAI MP1731009_220823APB_FTO_230800 Bank of India BKID0009062 MANDIDEEP 1000
3 MULTAI MP1731009_220823APB_FTO_230800 Bank of India BKID0009537 MULTAI 19557
4 MULTAI MP1731009_220823APB_FTO_230800 Bank of Maharastra MAHB0000699 SAIKHEDA 442
5 MULTAI MP1731009_220823APB_FTO_230800 Bank of Maharastra MAHB0000779 Jolkheda 4187
6 MULTAI MP1731009_220823APB_FTO_230800 Bank of Maharastra MAHB0000779 JOULKHEDA 49679
7 MULTAI MP1731009_220823APB_FTO_230800 Bank of Maharastra MAHB0000839 MULTAI 56674
8 MULTAI MP1731009_220823APB_FTO_230800 Bank of Maharastra MAHB0001055 Morkha 9315
9 MULTAI MP1731009_220823APB_FTO_230800 Canara Bank CNRB0005538 Multai 3384
10 MULTAI MP1731009_220823APB_FTO_230800 Central Bank Of India CBIN0281357 MULTAI 7706
11 MULTAI MP1731009_220823APB_FTO_230800 ICICI BANK ICIC0002591 MULTAI 1100
12 MULTAI MP1731009_220823APB_FTO_230800 Punjab National Bank PUNB0105700 Dunava 5100
13 MULTAI MP1731009_220823APB_FTO_230800 Punjab National Bank PUNB0105700 DUNAWA 52467
14 MULTAI MP1731009_220823APB_FTO_230800 Punjab National Bank PUNB0139000 Dahua 95598
15 MULTAI MP1731009_220823APB_FTO_230800 Punjab National Bank PUNB0139000 Dhahua 1989
16 MULTAI MP1731009_220823APB_FTO_230800 Punjab National Bank PUNB0639300 MULTAI 1200
17 MULTAI MP1731009_220823APB_FTO_230800 Punjab National Bank PUNB0639300 MULTAI M P 14508
18 MULTAI MP1731009_220823APB_FTO_230800 State Bank of India SBIN0001206 MULTAI 20189
19 MULTAI MP1731009_220823APB_FTO_230800 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 3757
20 MULTAI MP1731009_220823APB_FTO_230800 STATE BANK OF INDORE SBIN0030238 BARAI 2431
21 MULTAI MP1731009_220823APB_FTO_230800 STATE BANK OF INDORE SBIN0030238 Multai 6409
22 MULTAI MP1731009_220823APB_FTO_230800 UCO Bank UCBA0002987 BETUL 1320
23 MULTAI MP1731009_220823APB_FTO_230800 Union Bank of India UBIN0573931 MULTAI 5507
24 MULTAI MP1731009_220823APB_FTO_230800 Fino Payments Bank Ltd FINO0001446 MP RO 1000
25 MULTAI MP1731009_220823APB_FTO_230800 India Post Payments Bank IPOS0000001 Betul 7735
26 MULTAI MP1731009_220823APB_FTO_230800 Madhya Pradesh Gramin Bank BKID0MG8001 Multai 1000
27 MULTAI MP1731009_220823APB_FTO_230800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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