Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_311223APB_FTO_415271
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-31-009-004-001/155
(KHEDICOURT) 		1731009000NRG24301220230509978 31/12/2023 vaisnavi 1731009WL039522 vaisnavi 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 vaisnavi BANK OF MAHARASHTRA(607387)
2 MULTAI MP-31-009-004-001/168
(KHEDICOURT) 		1731009000NRG24301220230509979 31/12/2023 kamala 1731009WL039522 kamala 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 kamala BANK OF MAHARASHTRA(607387)
3 MULTAI MP-31-009-004-001/169
(KHEDICOURT) 		1731009000NRG24301220230509980 31/12/2023 balkarshan 1731009WL039522 balkarshan 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 balkarshan BANK OF MAHARASHTRA(607387)
4 MULTAI MP-31-009-004-001/172-A
(KHEDICOURT) 		1731009000NRG24301220230509981 31/12/2023 Dhanraj 1731009WL039522 Dhanraj 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 Dhanraj BANK OF MAHARASHTRA(607387)
5 MULTAI MP-31-009-004-001/216-A
(KHEDICOURT) 		1731009000NRG24301220230509982 31/12/2023 GUNVANT 1731009WL039522 GUNVANT 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 GUNVANT BANK OF MAHARASHTRA(607387)
6 MULTAI MP-31-009-004-001/26
(KHEDICOURT) 		1731009000NRG24301220230509983 31/12/2023 bebi 1731009WL039522 bebi 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 bebi BANK OF MAHARASHTRA(607387)
7 MULTAI MP-31-009-004-001/280
(KHEDICOURT) 		1731009000NRG24301220230509984 31/12/2023 GAJANAND 1731009WL039522 GAJANAND 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 GAJANAND STATE BANK OF INDIA(508548)
8 MULTAI MP-31-009-004-001/328-A
(KHEDICOURT) 		1731009000NRG24301220230509985 31/12/2023 KAVITA 1731009WL039522 KAVITA 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 KAVITA BANK OF MAHARASHTRA(607387)
9 MULTAI MP-31-009-004-001/372-A
(KHEDICOURT) 		1731009000NRG24301220230509986 31/12/2023 CHAYA 1731009WL039522 CHAYA 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 CHAYA BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-004-001/379
(KHEDICOURT) 		1731009000NRG24301220230509987 31/12/2023 usha 1731009WL039522 usha 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 usha BANK OF MAHARASHTRA(607387)
11 MULTAI MP-31-009-012-001/125
(POHAR) 		1731009000NRG24301220230510824 31/12/2023 aandrao 1731009WL039551 aandrao 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 aandrao BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-012-001/236
(POHAR) 		1731009000NRG24301220230510817 31/12/2023 CHUTTAN 1731009WL039550 CHUTTAN 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 CHUTTAN BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-012-001/280
(POHAR) 		1731009000NRG24301220230510825 31/12/2023 yasoda 1731009WL039551 yasoda 00051 MAHB0000699 884 884 Processed 13/03/2024 685415862 yasoda BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-012-001/299-A
(POHAR) 		1731009000NRG24301220230510818 31/12/2023 maroti 1731009WL039550 maroti 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 maroti BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-012-001/299-A
(POHAR) 		1731009000NRG24301220230510819 31/12/2023 surekha 1731009WL039550 surekha 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 surekha BANK OF MAHARASHTRA(607387)
16 MULTAI MP-31-009-012-001/38
(POHAR) 		1731009000NRG24301220230510738 31/12/2023 pankaj 1731009WL039546 pankaj 00051 MAHB0000699 221 221 Processed 13/03/2024 685415862 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
17 MULTAI MP-31-009-012-001/433
(POHAR) 		1731009000NRG24301220230510826 31/12/2023 Mr. PARVAT GULABRAV MAKODE 1731009WL039551 Mr. PARVAT GULABRAV MAKODE 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 Mr.PARVATGULABRAVMAKODE BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-012-001/451
(POHAR) 		1731009000NRG24301220230510820 31/12/2023 liladhar 1731009WL039550 liladhar 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 liladhar BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-012-001/466-A
(POHAR) 		1731009000NRG24301220230510829 31/12/2023 Mukutbihari 1731009WL039552 Mukutbihari 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 Mukutbihari BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-012-001/470
(POHAR) 		1731009000NRG24301220230510828 31/12/2023 nitu 1731009WL039551 nitu 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 nitu BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-012-001/479-A
(POHAR) 		1731009000NRG24301220230510822 31/12/2023 Nilkanth Pawar 1731009WL039550 Nilkanth Pawar 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 NilkanthPawar BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-012-001/480
(POHAR) 		1731009000NRG24301220230510830 31/12/2023 kunjbhihari 1731009WL039553 kunjbhihari 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 kunjbhihari BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-012-001/480
(POHAR) 		1731009000NRG24301220230510831 31/12/2023 saroj pawar 1731009WL039553 saroj pawar 00051 MAHB0000699 1326 1326 Processed 13/03/2024 685415862 sarojpawar BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-012-001/91
(POHAR) 		1731009000NRG24301220230510823 31/12/2023 kamlesh pawar 1731009WL039550 kamlesh pawar 00051 MAHB0000699 442 442 Processed 13/03/2024 685415862 kamleshpawar BANK OF INDIA(508505)
SubTotal 29393 29393
25 MULTAI MP-31-009-024-001/136
(BHILAI) 		1731009000NRG24301220230510456 31/12/2023 geeta 1731009WL039537 geeta 00051 MAHB0000779 200 200 Processed 13/03/2024 685415862 geeta BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-024-001/6
(BHILAI) 		1731009000NRG24301220230510457 31/12/2023 FULWANTI 1731009WL039537 FULWANTI 00051 MAHB0000779 200 200 Processed 13/03/2024 685415862 FULWANTI PUNJAB NATIONAL BANK(508568)
27 MULTAI MP-31-009-028-001/62
(HETI) 		1731009000NRG24281220230495815 31/12/2023 Mr. Santosh Singh Sisodiya 1731009WL038957 Mr. Santosh Singh Sisodiya 00051 MAHB0000779 120 120 Processed 13/03/2024 685415862 Mr.SantoshSinghSisodiya BANK OF MAHARASHTRA(607387)
SubTotal 520 520
28 MULTAI MP-31-009-022-002/5
(SONARA) 		1731009000NRG24301220230509359 31/12/2023 DINDAYAL 1731009WL039485 DINDAYAL 00051 MAHB0000839 1200 1200 Processed 13/03/2024 685415862 DINDAYAL BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
29 MULTAI MP-31-009-014-003/264
(BANOOR) 		1731009000NRG24301220230512735 31/12/2023 JHANKLAL 1731009WL039628 JHANKLAL 00051 MAHB0000889 1326 1326 Processed 13/03/2024 685415862 JHANKLAL BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-014-003/286
(BANOOR) 		1731009000NRG24301220230512736 31/12/2023 kachara 1731009WL039628 kachara 00051 MAHB0000889 1326 1326 Processed 13/03/2024 685415862 kachara BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-014-003/286
(BANOOR) 		1731009000NRG24301220230512737 31/12/2023 rina 1731009WL039628 rina 00051 MAHB0000889 1326 1326 Processed 13/03/2024 685415862 rina PUNJAB NATIONAL BANK(508568)
32 MULTAI MP-31-009-014-003/288
(BANOOR) 		1731009000NRG24301220230512738 31/12/2023 SURAJ 1731009WL039628 SURAJ 00051 MAHB0000889 1326 1326 Processed 13/03/2024 685415862 SURAJ BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-014-003/312
(BANOOR) 		1731009000NRG24301220230512739 31/12/2023 ramdayal 1731009WL039628 ramdayal 00051 MAHB0000889 1326 1326 Processed 13/03/2024 685415862 ramdayal STATE BANK OF INDIA(508548)
34 MULTAI MP-31-009-014-003/324
(BANOOR) 		1731009000NRG24301220230512740 31/12/2023 hemraj 1731009WL039628 hemraj 00051 MAHB0000889 1326 1326 Processed 13/03/2024 685415862 hemraj BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-014-003/331
(BANOOR) 		1731009000NRG24301220230512741 31/12/2023 sayam 1731009WL039628 sayam 00051 MAHB0000889 1326 1326 Processed 13/03/2024 685415862 sayam BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-014-003/349
(BANOOR) 		1731009000NRG24301220230512743 31/12/2023 HIRULAL 1731009WL039628 HIRULAL 00051 MAHB0000889 1326 1326 Processed 13/03/2024 685415862 HIRULAL BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-014-003/385
(BANOOR) 		1731009000NRG24301220230512744 31/12/2023 ramcharan 1731009WL039628 ramcharan 00051 MAHB0000889 1326 1326 Processed 13/03/2024 685415862 ramcharan BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
38 MULTAI MP-31-009-069-001/624
(GHATPIPRIYA) 		1731009069NRG24311220230516191 31/12/2023 ratna saryam 1731009069WL039733 ratna saryam 00051 MAHB0001687 1326 1326 Processed 13/03/2024 685415862 ratnasaryam BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
39 MULTAI MP-31-009-067-001/101
(BHAISADAND) 		1731009000NRG24311220230515536 31/12/2023 DEVA DHURVE 1731009WL039711 DEVA DHURVE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 DEVADHURVE PUNJAB NATIONAL BANK(508568)
40 MULTAI MP-31-009-067-001/106
(BHAISADAND) 		1731009000NRG24311220230515537 31/12/2023 SAMVATI 1731009WL039711 SAMVATI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SAMVATI PUNJAB NATIONAL BANK(508568)
41 MULTAI MP-31-009-067-001/113
(BHAISADAND) 		1731009000NRG24311220230515538 31/12/2023 TARA DHURVE 1731009WL039711 TARA DHURVE 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 TARADHURVE PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-067-001/135
(BHAISADAND) 		1731009000NRG24311220230515540 31/12/2023 Balchand 1731009WL039711 Balchand 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 Balchand PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-067-001/139
(BHAISADAND) 		1731009000NRG24311220230515541 31/12/2023 SUNANDA DHURVE 1731009WL039711 SUNANDA DHURVE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SUNANDADHURVE PUNJAB NATIONAL BANK(508568)
44 MULTAI MP-31-009-067-001/142
(BHAISADAND) 		1731009000NRG24311220230515542 31/12/2023 BABITA 1731009WL039711 BABITA 00354 PUNB0105700 884 884 Processed 13/03/2024 685415862 BABITA PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-067-001/142
(BHAISADAND) 		1731009000NRG24311220230515543 31/12/2023 SAMITA 1731009WL039711 SAMITA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SAMITA PUNJAB NATIONAL BANK(508568)
46 MULTAI MP-31-009-067-001/155
(BHAISADAND) 		1731009000NRG24311220230515545 31/12/2023 CHAMPA 1731009WL039711 CHAMPA 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 CHAMPA PUNJAB NATIONAL BANK(508568)
47 MULTAI MP-31-009-067-001/155
(BHAISADAND) 		1731009000NRG24311220230515544 31/12/2023 gajanand 1731009WL039711 gajanand 00354 PUNB0105700 884 884 Processed 13/03/2024 685415862 gajanand PUNJAB NATIONAL BANK(508568)
48 MULTAI MP-31-009-067-001/160
(BHAISADAND) 		1731009000NRG24311220230515546 31/12/2023 gunna 1731009WL039711 gunna 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 gunna PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-067-001/161
(BHAISADAND) 		1731009000NRG24311220230515547 31/12/2023 chandrakala 1731009WL039711 chandrakala 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 chandrakala PUNJAB NATIONAL BANK(508568)
50 MULTAI MP-31-009-067-001/163
(BHAISADAND) 		1731009000NRG24311220230515548 31/12/2023 sulochna 1731009WL039711 sulochna 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 sulochna PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-067-001/163-C
(BHAISADAND) 		1731009000NRG24311220230515549 31/12/2023 SEEMA 1731009WL039711 SEEMA 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 SEEMA PUNJAB NATIONAL BANK(508568)
52 MULTAI MP-31-009-067-001/166
(BHAISADAND) 		1731009000NRG24311220230515550 31/12/2023 GURUDEV 1731009WL039711 GURUDEV 00354 PUNB0105700 884 884 Processed 13/03/2024 685415862 GURUDEV PUNJAB NATIONAL BANK(508568)
53 MULTAI MP-31-009-067-001/166
(BHAISADAND) 		1731009000NRG24311220230515551 31/12/2023 SUKHVANTI DHURVE 1731009WL039711 SUKHVANTI DHURVE 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 SUKHVANTIDHURVE PUNJAB NATIONAL BANK(508568)
54 MULTAI MP-31-009-067-001/166
(BHAISADAND) 		1731009000NRG24311220230515466 31/12/2023 SUNIL DHURVE 1731009WL039709 SUNIL DHURVE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SUNILDHURVE PUNJAB NATIONAL BANK(508568)
55 MULTAI MP-31-009-067-001/172
(BHAISADAND) 		1731009000NRG24311220230515552 31/12/2023 SUNANDA 1731009WL039711 SUNANDA 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 SUNANDA PUNJAB NATIONAL BANK(508568)
56 MULTAI MP-31-009-067-001/18
(BHAISADAND) 		1731009000NRG24311220230515553 31/12/2023 dinesh 1731009WL039711 dinesh 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 dinesh PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-067-001/18
(BHAISADAND) 		1731009000NRG24311220230515554 31/12/2023 gyanta 1731009WL039711 gyanta 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 gyanta PUNJAB NATIONAL BANK(508568)
58 MULTAI MP-31-009-067-001/183
(BHAISADAND) 		1731009000NRG24311220230515555 31/12/2023 Balvant Dhurve 1731009WL039711 Balvant Dhurve 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 BalvantDhurve PUNJAB NATIONAL BANK(508568)
59 MULTAI MP-31-009-067-001/184
(BHAISADAND) 		1731009000NRG24311220230515556 31/12/2023 sarva 1731009WL039711 sarva 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 sarva STATE BANK OF INDIA(508548)
60 MULTAI MP-31-009-067-001/20
(BHAISADAND) 		1731009000NRG24311220230515557 31/12/2023 ANITA 1731009WL039711 ANITA 00354 PUNB0105700 663 663 Processed 13/03/2024 685415862 ANITA PUNJAB NATIONAL BANK(508568)
61 MULTAI MP-31-009-067-001/204
(BHAISADAND) 		1731009000NRG24311220230515558 31/12/2023 bullo 1731009WL039711 bullo 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 bullo STATE BANK OF INDIA(508548)
62 MULTAI MP-31-009-067-001/21
(BHAISADAND) 		1731009000NRG24311220230515559 31/12/2023 SHANKAR 1731009WL039711 SHANKAR 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 SHANKAR PUNJAB NATIONAL BANK(508568)
63 MULTAI MP-31-009-067-001/25
(BHAISADAND) 		1731009000NRG24311220230515560 31/12/2023 KAMLESH CHERIWAR 1731009WL039711 KAMLESH CHERIWAR 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 KAMLESHCHERIWAR PUNJAB NATIONAL BANK(508568)
64 MULTAI MP-31-009-067-001/27
(BHAISADAND) 		1731009000NRG24311220230515561 31/12/2023 SUNITA 1731009WL039711 SUNITA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SUNITA PUNJAB NATIONAL BANK(508568)
65 MULTAI MP-31-009-067-001/31
(BHAISADAND) 		1731009000NRG24311220230515467 31/12/2023 samori 1731009WL039709 samori 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 samori PUNJAB NATIONAL BANK(508568)
66 MULTAI MP-31-009-067-001/32
(BHAISADAND) 		1731009000NRG24311220230515562 31/12/2023 Jhanura Sareyam 1731009WL039711 Jhanura Sareyam 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 JhanuraSareyam PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-067-001/328
(BHAISADAND) 		1731009000NRG24311220230515468 31/12/2023 sunita 1731009WL039709 sunita 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 sunita PUNJAB NATIONAL BANK(508568)
68 MULTAI MP-31-009-067-001/38
(BHAISADAND) 		1731009000NRG24311220230515469 31/12/2023 Bebi Parihar 1731009WL039709 Bebi Parihar 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 BebiParihar PUNJAB NATIONAL BANK(508568)
69 MULTAI MP-31-009-067-001/44
(BHAISADAND) 		1731009000NRG24311220230515470 31/12/2023 BHAGRATI 1731009WL039709 BHAGRATI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 BHAGRATI PUNJAB NATIONAL BANK(508568)
70 MULTAI MP-31-009-067-001/53
(BHAISADAND) 		1731009000NRG24311220230515472 31/12/2023 Sukhdev 1731009WL039709 Sukhdev 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 Sukhdev PUNJAB NATIONAL BANK(508568)
71 MULTAI MP-31-009-067-001/53
(BHAISADAND) 		1731009000NRG24311220230515473 31/12/2023 sunita 1731009WL039709 sunita 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 sunita STATE BANK OF INDIA(508548)
72 MULTAI MP-31-009-067-001/54
(BHAISADAND) 		1731009000NRG24311220230515474 31/12/2023 MAHESH 1731009WL039709 MAHESH 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 MAHESH PUNJAB NATIONAL BANK(508568)
73 MULTAI MP-31-009-067-001/54
(BHAISADAND) 		1731009000NRG24311220230515475 31/12/2023 shivkali 1731009WL039709 shivkali 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 shivkali PUNJAB NATIONAL BANK(508568)
74 MULTAI MP-31-009-067-001/606
(BHAISADAND) 		1731009000NRG24311220230515563 31/12/2023 ASHWINI DHURVEY 1731009WL039711 ASHWINI DHURVEY 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 ASHWINIDHURVEY PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-067-001/80
(BHAISADAND) 		1731009000NRG24311220230515477 31/12/2023 leela 1731009WL039709 leela 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 leela PUNJAB NATIONAL BANK(508568)
76 MULTAI MP-31-009-067-002/220
(BHAISADAND) 		1731009000NRG24311220230515479 31/12/2023 MANGALSING SARIYAM 1731009WL039709 MANGALSING SARIYAM 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 MANGALSINGSARIYAM PUNJAB NATIONAL BANK(508568)
77 MULTAI MP-31-009-067-002/228
(BHAISADAND) 		1731009000NRG24311220230515481 31/12/2023 SHILA 1731009WL039709 SHILA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SHILA STATE BANK OF INDIA(508548)
78 MULTAI MP-31-009-067-002/228
(BHAISADAND) 		1731009000NRG24311220230515482 31/12/2023 Vasant 1731009WL039709 Vasant 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 Vasant PUNJAB NATIONAL BANK(508568)
79 MULTAI MP-31-009-067-002/230
(BHAISADAND) 		1731009000NRG24311220230515483 31/12/2023 RAMKISAN IWANATI 1731009WL039709 RAMKISAN IWANATI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 RAMKISANIWANATI PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-067-002/230
(BHAISADAND) 		1731009000NRG24311220230515484 31/12/2023 yasvanti 1731009WL039709 yasvanti 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 yasvanti PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-067-002/230-A
(BHAISADAND) 		1731009000NRG24311220230515485 31/12/2023 MAHANANDA IVNATI 1731009WL039709 MAHANANDA IVNATI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 MAHANANDAIVNATI STATE BANK OF INDIA(508548)
82 MULTAI MP-31-009-067-002/235
(BHAISADAND) 		1731009000NRG24311220230515486 31/12/2023 SAINA DHURVE 1731009WL039709 SAINA DHURVE 00354 PUNB0105700 663 663 Processed 13/03/2024 685415862 SAINADHURVE PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-067-002/239
(BHAISADAND) 		1731009000NRG24311220230515487 31/12/2023 SAMURA 1731009WL039709 SAMURA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SAMURA PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-067-002/240
(BHAISADAND) 		1731009000NRG24311220230515488 31/12/2023 RAJJAN DHURVE 1731009WL039709 RAJJAN DHURVE 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 RAJJANDHURVE PUNJAB NATIONAL BANK(508568)
85 MULTAI MP-31-009-067-002/249
(BHAISADAND) 		1731009000NRG24311220230515489 31/12/2023 rajkumar 1731009WL039709 rajkumar 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 rajkumar PUNJAB NATIONAL BANK(508568)
86 MULTAI MP-31-009-067-002/253
(BHAISADAND) 		1731009000NRG24311220230515490 31/12/2023 ANITA 1731009WL039709 ANITA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 ANITA PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-067-002/257
(BHAISADAND) 		1731009000NRG24311220230515492 31/12/2023 chandrakala 1731009WL039709 chandrakala 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 chandrakala PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-067-002/257
(BHAISADAND) 		1731009000NRG24311220230515491 31/12/2023 laxman 1731009WL039709 laxman 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 laxman PUNJAB NATIONAL BANK(508568)
89 MULTAI MP-31-009-067-002/258
(BHAISADAND) 		1731009000NRG24311220230515494 31/12/2023 BABLI IWANATI 1731009WL039709 BABLI IWANATI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 BABLIIWANATI PUNJAB NATIONAL BANK(508568)
90 MULTAI MP-31-009-067-002/258
(BHAISADAND) 		1731009000NRG24311220230515493 31/12/2023 vanti 1731009WL039709 vanti 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 vanti PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-067-002/264
(BHAISADAND) 		1731009000NRG24311220230515496 31/12/2023 rampyari 1731009WL039709 rampyari 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 rampyari PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-067-002/264
(BHAISADAND) 		1731009000NRG24311220230515495 31/12/2023 sumitra 1731009WL039709 sumitra 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 sumitra PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-067-002/265
(BHAISADAND) 		1731009000NRG24311220230515497 31/12/2023 sanota 1731009WL039709 sanota 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 sanota PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-067-002/265
(BHAISADAND) 		1731009000NRG24311220230515498 31/12/2023 shyamu 1731009WL039709 shyamu 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 shyamu PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-067-002/270
(BHAISADAND) 		1731009000NRG24311220230515499 31/12/2023 Doma Uikey 1731009WL039709 Doma Uikey 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 DomaUikey PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-067-002/270
(BHAISADAND) 		1731009000NRG24311220230515500 31/12/2023 JHUNIYA 1731009WL039709 JHUNIYA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 JHUNIYA PUNJAB NATIONAL BANK(508568)
97 MULTAI MP-31-009-067-002/288
(BHAISADAND) 		1731009000NRG24311220230515502 31/12/2023 LALITA PAWAR 1731009WL039709 LALITA PAWAR 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 LALITAPAWAR PUNJAB NATIONAL BANK(508568)
98 MULTAI MP-31-009-067-002/289
(BHAISADAND) 		1731009000NRG24311220230515503 31/12/2023 koushi 1731009WL039709 koushi 00354 PUNB0105700 884 884 Processed 13/03/2024 685415862 koushi PUNJAB NATIONAL BANK(508568)
99 MULTAI MP-31-009-067-002/291
(BHAISADAND) 		1731009000NRG24311220230515504 31/12/2023 URMILA DHOLE 1731009WL039709 URMILA DHOLE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 URMILADHOLE PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-067-002/293
(BHAISADAND) 		1731009000NRG24311220230515505 31/12/2023 jayshing 1731009WL039709 jayshing 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 jayshing PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-067-002/299
(BHAISADAND) 		1731009000NRG24311220230515506 31/12/2023 PRAMILA 1731009WL039709 PRAMILA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 PRAMILA STATE BANK OF INDIA(508548)
102 MULTAI MP-31-009-067-002/301
(BHAISADAND) 		1731009000NRG24311220230515507 31/12/2023 bhauraow 1731009WL039709 bhauraow 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 bhauraow PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-067-002/301
(BHAISADAND) 		1731009000NRG24311220230515508 31/12/2023 DEVAKI UIKEY 1731009WL039709 DEVAKI UIKEY 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 DEVAKIUIKEY PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-067-002/313
(BHAISADAND) 		1731009000NRG24311220230515509 31/12/2023 chainshig 1731009WL039709 chainshig 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 chainshig PUNJAB NATIONAL BANK(508568)
105 MULTAI MP-31-009-067-002/313
(BHAISADAND) 		1731009000NRG24311220230515510 31/12/2023 hiravanti 1731009WL039709 hiravanti 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 hiravanti PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-067-002/323
(BHAISADAND) 		1731009000NRG24311220230515511 31/12/2023 pyarelal 1731009WL039709 pyarelal 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 pyarelal PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-067-002/329
(BHAISADAND) 		1731009000NRG24311220230515512 31/12/2023 SUBITA 1731009WL039709 SUBITA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SUBITA PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-067-002/604
(BHAISADAND) 		1731009000NRG24311220230515513 31/12/2023 LILA DHOLE 1731009WL039709 LILA DHOLE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 LILADHOLE PUNJAB NATIONAL BANK(508568)
109 MULTAI MP-31-009-067-003/400
(BHAISADAND) 		1731009000NRG24311220230515515 31/12/2023 ALAVANTI KUMRE 1731009WL039709 ALAVANTI KUMRE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 ALAVANTIKUMRE PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-067-003/400
(BHAISADAND) 		1731009000NRG24311220230515514 31/12/2023 ANEKRAM 1731009WL039709 ANEKRAM 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 ANEKRAM UNION BANK OF INDIA(508500)
111 MULTAI MP-31-009-069-001/10
(GHATPIPRIYA) 		1731009069NRG24311220230514345 31/12/2023 KALAVATI 1731009069WL039687 KALAVATI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 KALAVATI PUNJAB NATIONAL BANK(508568)
112 MULTAI MP-31-009-069-001/107
(GHATPIPRIYA) 		1731009069NRG24311220230514346 31/12/2023 LAXMI 1731009069WL039687 LAXMI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 LAXMI BANK OF INDIA(508505)
113 MULTAI MP-31-009-069-001/109-A
(GHATPIPRIYA) 		1731009069NRG24311220230516620 31/12/2023 SHAILENDRA 1731009069WL039748 SHAILENDRA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SHAILENDRA PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-069-001/120
(GHATPIPRIYA) 		1731009069NRG24311220230516540 31/12/2023 SARSWATI 1731009069WL039743 SARSWATI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SARSWATI PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-069-001/124
(GHATPIPRIYA) 		1731009069NRG24311220230516500 31/12/2023 komal 1731009069WL039742 komal 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 komal PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-069-001/134
(GHATPIPRIYA) 		1731009069NRG24311220230516543 31/12/2023 SHESHRAO 1731009069WL039743 SHESHRAO 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SHESHRAO PUNJAB NATIONAL BANK(508568)
117 MULTAI MP-31-009-069-001/151
(GHATPIPRIYA) 		1731009069NRG24311220230516160 31/12/2023 dasrat 1731009069WL039733 dasrat 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 dasrat PUNJAB NATIONAL BANK(508568)
118 MULTAI MP-31-009-069-001/156
(GHATPIPRIYA) 		1731009069NRG24311220230516501 31/12/2023 Rajesh Uparale 1731009069WL039742 Rajesh Uparale 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 RajeshUparale PUNJAB NATIONAL BANK(508568)
119 MULTAI MP-31-009-069-001/156
(GHATPIPRIYA) 		1731009069NRG24311220230516502 31/12/2023 Rashma 1731009069WL039742 Rashma 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 Rashma PUNJAB NATIONAL BANK(508568)
120 MULTAI MP-31-009-069-001/167
(GHATPIPRIYA) 		1731009069NRG24311220230516623 31/12/2023 PRAMOD 1731009069WL039748 PRAMOD 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 PRAMOD CANARA BANK(508532)
121 MULTAI MP-31-009-069-001/167
(GHATPIPRIYA) 		1731009069NRG24311220230516621 31/12/2023 santosh 1731009069WL039748 santosh 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 santosh PUNJAB NATIONAL BANK(508568)
122 MULTAI MP-31-009-069-001/167
(GHATPIPRIYA) 		1731009069NRG24311220230516622 31/12/2023 SANTOSHI 1731009069WL039748 SANTOSHI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SANTOSHI PUNJAB NATIONAL BANK(508568)
123 MULTAI MP-31-009-069-001/171
(GHATPIPRIYA) 		1731009069NRG24311220230516503 31/12/2023 NIRANKAR UPRALE 1731009069WL039742 NIRANKAR UPRALE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 NIRANKARUPRALE PUNJAB NATIONAL BANK(508568)
124 MULTAI MP-31-009-069-001/176
(GHATPIPRIYA) 		1731009069NRG24311220230514354 31/12/2023 denash 1731009069WL039688 denash 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 denash PUNJAB NATIONAL BANK(508568)
125 MULTAI MP-31-009-069-001/176
(GHATPIPRIYA) 		1731009069NRG24311220230514355 31/12/2023 SUNITA 1731009069WL039688 SUNITA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SUNITA PUNJAB NATIONAL BANK(508568)
126 MULTAI MP-31-009-069-001/177
(GHATPIPRIYA) 		1731009069NRG24311220230516546 31/12/2023 SUSHILA 1731009069WL039743 SUSHILA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SUSHILA PUNJAB NATIONAL BANK(508568)
127 MULTAI MP-31-009-069-001/188
(GHATPIPRIYA) 		1731009069NRG24311220230516504 31/12/2023 KAVITA 1731009069WL039742 KAVITA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 KAVITA PUNJAB NATIONAL BANK(508568)
128 MULTAI MP-31-009-069-001/193
(GHATPIPRIYA) 		1731009069NRG24311220230516161 31/12/2023 GHANSHAM 1731009069WL039733 GHANSHAM 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 GHANSHAM PUNJAB NATIONAL BANK(508568)
129 MULTAI MP-31-009-069-001/193
(GHATPIPRIYA) 		1731009069NRG24311220230516162 31/12/2023 VARSHA 1731009069WL039733 VARSHA 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 VARSHA PUNJAB NATIONAL BANK(508568)
130 MULTAI MP-31-009-069-001/205
(GHATPIPRIYA) 		1731009069NRG24311220230516549 31/12/2023 MUNIM 1731009069WL039743 MUNIM 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 MUNIM PUNJAB NATIONAL BANK(508568)
131 MULTAI MP-31-009-069-001/208
(GHATPIPRIYA) 		1731009069NRG24311220230516505 31/12/2023 KALA 1731009069WL039742 KALA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 KALA PUNJAB NATIONAL BANK(508568)
132 MULTAI MP-31-009-069-001/213
(GHATPIPRIYA) 		1731009069NRG24311220230516551 31/12/2023 CHANDRA 1731009069WL039743 CHANDRA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 CHANDRA PUNJAB NATIONAL BANK(508568)
133 MULTAI MP-31-009-069-001/228
(GHATPIPRIYA) 		1731009069NRG24311220230516506 31/12/2023 MANIRAM 1731009069WL039742 MANIRAM 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 MANIRAM PUNJAB NATIONAL BANK(508568)
134 MULTAI MP-31-009-069-001/23
(GHATPIPRIYA) 		1731009069NRG24311220230514347 31/12/2023 KAMLESH 1731009069WL039687 KAMLESH 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 KAMLESH PUNJAB NATIONAL BANK(508568)
135 MULTAI MP-31-009-069-001/230
(GHATPIPRIYA) 		1731009069NRG24311220230514237 31/12/2023 manhor 1731009069WL039681 manhor 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 manhor PUNJAB NATIONAL BANK(508568)
136 MULTAI MP-31-009-069-001/230
(GHATPIPRIYA) 		1731009069NRG24311220230514238 31/12/2023 MEERA 1731009069WL039681 MEERA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 MEERA PUNJAB NATIONAL BANK(508568)
137 MULTAI MP-31-009-069-001/231
(GHATPIPRIYA) 		1731009069NRG24311220230514239 31/12/2023 LAXMAN 1731009069WL039681 LAXMAN 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 LAXMAN PUNJAB NATIONAL BANK(508568)
138 MULTAI MP-31-009-069-001/240
(GHATPIPRIYA) 		1731009069NRG24311220230516507 31/12/2023 ramkisna 1731009069WL039742 ramkisna 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 ramkisna PUNJAB NATIONAL BANK(508568)
139 MULTAI MP-31-009-069-001/258
(GHATPIPRIYA) 		1731009069NRG24311220230516553 31/12/2023 DURGA 1731009069WL039743 DURGA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 DURGA PUNJAB NATIONAL BANK(508568)
140 MULTAI MP-31-009-069-001/27
(GHATPIPRIYA) 		1731009069NRG24311220230514348 31/12/2023 MAMTA BIHARE 1731009069WL039687 MAMTA BIHARE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 MAMTABIHARE PUNJAB NATIONAL BANK(508568)
141 MULTAI MP-31-009-069-001/282
(GHATPIPRIYA) 		1731009069NRG24311220230516508 31/12/2023 SAMBATI 1731009069WL039742 SAMBATI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SAMBATI PUNJAB NATIONAL BANK(508568)
142 MULTAI MP-31-009-069-001/284
(GHATPIPRIYA) 		1731009069NRG24311220230516624 31/12/2023 GANGARAM 1731009069WL039748 GANGARAM 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 GANGARAM PUNJAB NATIONAL BANK(508568)
143 MULTAI MP-31-009-069-001/284
(GHATPIPRIYA) 		1731009069NRG24311220230516625 31/12/2023 VIJAY 1731009069WL039748 VIJAY 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 VIJAY FINO PAYMENTS BANK LTD(608001)
144 MULTAI MP-31-009-069-001/288
(GHATPIPRIYA) 		1731009069NRG24311220230516509 31/12/2023 RAJAT 1731009069WL039742 RAJAT 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 RAJAT PUNJAB NATIONAL BANK(508568)
145 MULTAI MP-31-009-069-001/296
(GHATPIPRIYA) 		1731009069NRG24311220230514349 31/12/2023 anita 1731009069WL039687 anita 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 anita PUNJAB NATIONAL BANK(508568)
146 MULTAI MP-31-009-069-001/297
(GHATPIPRIYA) 		1731009069NRG24311220230516510 31/12/2023 REKHA 1731009069WL039742 REKHA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 REKHA PUNJAB NATIONAL BANK(508568)
147 MULTAI MP-31-009-069-001/299
(GHATPIPRIYA) 		1731009069NRG24311220230514241 31/12/2023 PUSHPA 1731009069WL039681 PUSHPA 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 PUSHPA PUNJAB NATIONAL BANK(508568)
148 MULTAI MP-31-009-069-001/299
(GHATPIPRIYA) 		1731009069NRG24311220230514240 31/12/2023 SHYAMSINGH 1731009069WL039681 SHYAMSINGH 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
149 MULTAI MP-31-009-069-001/301
(GHATPIPRIYA) 		1731009069NRG24311220230516556 31/12/2023 deepmala jagdev 1731009069WL039743 deepmala jagdev 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 deepmalajagdev STATE BANK OF INDIA(508548)
150 MULTAI MP-31-009-069-001/301
(GHATPIPRIYA) 		1731009069NRG24311220230516554 31/12/2023 MANOJ 1731009069WL039743 MANOJ 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 MANOJ PUNJAB NATIONAL BANK(508568)
151 MULTAI MP-31-009-069-001/311
(GHATPIPRIYA) 		1731009069NRG24311220230514350 31/12/2023 mjju 1731009069WL039687 mjju 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 mjju PUNJAB NATIONAL BANK(508568)
152 MULTAI MP-31-009-069-001/319
(GHATPIPRIYA) 		1731009069NRG24311220230516511 31/12/2023 PREMLATA 1731009069WL039742 PREMLATA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 PREMLATA PUNJAB NATIONAL BANK(508568)
153 MULTAI MP-31-009-069-001/325
(GHATPIPRIYA) 		1731009069NRG24311220230516512 31/12/2023 HIRA 1731009069WL039742 HIRA 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 HIRA PUNJAB NATIONAL BANK(508568)
154 MULTAI MP-31-009-069-001/325
(GHATPIPRIYA) 		1731009069NRG24311220230514351 31/12/2023 MR. SADAN 1731009069WL039687 MR. SADAN 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 MR.SADAN PUNJAB NATIONAL BANK(508568)
155 MULTAI MP-31-009-069-001/338
(GHATPIPRIYA) 		1731009069NRG24311220230516557 31/12/2023 SUNITA 1731009069WL039743 SUNITA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SUNITA PUNJAB NATIONAL BANK(508568)
156 MULTAI MP-31-009-069-001/338
(GHATPIPRIYA) 		1731009069NRG24311220230516626 31/12/2023 VISHAL 1731009069WL039748 VISHAL 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 VISHAL UCO BANK(607066)
157 MULTAI MP-31-009-069-001/347
(GHATPIPRIYA) 		1731009069NRG24311220230516559 31/12/2023 Dayal 1731009069WL039743 Dayal 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 Dayal PUNJAB NATIONAL BANK(508568)
158 MULTAI MP-31-009-069-001/347
(GHATPIPRIYA) 		1731009069NRG24311220230516558 31/12/2023 dyal 1731009069WL039743 dyal 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 dyal PUNJAB NATIONAL BANK(508568)
159 MULTAI MP-31-009-069-001/366
(GHATPIPRIYA) 		1731009069NRG24311220230514243 31/12/2023 Hukhumchand and varsha uprale 1731009069WL039681 Hukhumchand and varsha uprale 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 Hukhumchandandvarshauprale CENTRAL BANK OF INDIA(607115)
160 MULTAI MP-31-009-069-001/366
(GHATPIPRIYA) 		1731009069NRG24311220230514242 31/12/2023 Hukhumchand and varsha uprale 1731009069WL039681 Hukhumchand and varsha uprale 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 Hukhumchandandvarshauprale CENTRAL BANK OF INDIA(607115)
161 MULTAI MP-31-009-069-001/382
(GHATPIPRIYA) 		1731009069NRG24311220230516560 31/12/2023 SUNITA 1731009069WL039743 SUNITA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SUNITA PUNJAB NATIONAL BANK(508568)
162 MULTAI MP-31-009-069-001/385
(GHATPIPRIYA) 		1731009069NRG24311220230516561 31/12/2023 LATA 1731009069WL039743 LATA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 LATA CENTRAL BANK OF INDIA(607115)
163 MULTAI MP-31-009-069-001/386
(GHATPIPRIYA) 		1731009069NRG24311220230516562 31/12/2023 GUMPHA 1731009069WL039743 GUMPHA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 GUMPHA PUNJAB NATIONAL BANK(508568)
164 MULTAI MP-31-009-069-001/398
(GHATPIPRIYA) 		1731009069NRG24311220230514244 31/12/2023 SHEEMA 1731009069WL039681 SHEEMA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SHEEMA PUNJAB NATIONAL BANK(508568)
165 MULTAI MP-31-009-069-001/403
(GHATPIPRIYA) 		1731009069NRG24311220230514245 31/12/2023 SADASHIV 1731009069WL039681 SADASHIV 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SADASHIV PUNJAB NATIONAL BANK(508568)
166 MULTAI MP-31-009-069-001/403
(GHATPIPRIYA) 		1731009069NRG24311220230514246 31/12/2023 sarla 1731009069WL039681 sarla 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 sarla PUNJAB NATIONAL BANK(508568)
167 MULTAI MP-31-009-069-001/404
(GHATPIPRIYA) 		1731009069NRG24311220230516563 31/12/2023 SANTOSH 1731009069WL039743 SANTOSH 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SANTOSH PUNJAB NATIONAL BANK(508568)
168 MULTAI MP-31-009-069-001/404
(GHATPIPRIYA) 		1731009069NRG24311220230516564 31/12/2023 SUMITRA 1731009069WL039743 SUMITRA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SUMITRA PUNJAB NATIONAL BANK(508568)
169 MULTAI MP-31-009-069-001/411
(GHATPIPRIYA) 		1731009069NRG24311220230516566 31/12/2023 KARISHMA UPRALE 1731009069WL039743 KARISHMA UPRALE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 KARISHMAUPRALE PUNJAB NATIONAL BANK(508568)
170 MULTAI MP-31-009-069-001/412
(GHATPIPRIYA) 		1731009069NRG24311220230516567 31/12/2023 SHARMILA UPRALE 1731009069WL039743 SHARMILA UPRALE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SHARMILAUPRALE PUNJAB NATIONAL BANK(508568)
171 MULTAI MP-31-009-069-001/413
(GHATPIPRIYA) 		1731009069NRG24311220230516513 31/12/2023 REKHA 1731009069WL039742 REKHA 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 REKHA PUNJAB NATIONAL BANK(508568)
172 MULTAI MP-31-009-069-001/425
(GHATPIPRIYA) 		1731009069NRG24311220230514247 31/12/2023 Madan Uprale 1731009069WL039681 Madan Uprale 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 MadanUprale PUNJAB NATIONAL BANK(508568)
173 MULTAI MP-31-009-069-001/427
(GHATPIPRIYA) 		1731009069NRG24311220230514248 31/12/2023 KAMLA 1731009069WL039681 KAMLA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 KAMLA PUNJAB NATIONAL BANK(508568)
174 MULTAI MP-31-009-069-001/435
(GHATPIPRIYA) 		1731009069NRG24311220230516163 31/12/2023 MAYA 1731009069WL039733 MAYA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 MAYA PUNJAB NATIONAL BANK(508568)
175 MULTAI MP-31-009-069-001/443
(GHATPIPRIYA) 		1731009069NRG24311220230516568 31/12/2023 GOVIND UPRALE 1731009069WL039743 GOVIND UPRALE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 GOVINDUPRALE PUNJAB NATIONAL BANK(508568)
176 MULTAI MP-31-009-069-001/449
(GHATPIPRIYA) 		1731009069NRG24311220230516628 31/12/2023 BHAVANA DO NIRANKAR 1731009069WL039748 BHAVANA DO NIRANKAR 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 BHAVANADONIRANKAR PUNJAB NATIONAL BANK(508568)
177 MULTAI MP-31-009-069-001/449
(GHATPIPRIYA) 		1731009069NRG24311220230516627 31/12/2023 NIRANKAR SAHU 1731009069WL039748 NIRANKAR SAHU 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 NIRANKARSAHU PUNJAB NATIONAL BANK(508568)
178 MULTAI MP-31-009-069-001/45
(GHATPIPRIYA) 		1731009069NRG24311220230516164 31/12/2023 KSHAVAN 1731009069WL039733 KSHAVAN 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 KSHAVAN PUNJAB NATIONAL BANK(508568)
179 MULTAI MP-31-009-069-001/45
(GHATPIPRIYA) 		1731009069NRG24311220230516165 31/12/2023 PARMILA 1731009069WL039733 PARMILA 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 PARMILA PUNJAB NATIONAL BANK(508568)
180 MULTAI MP-31-009-069-001/453
(GHATPIPRIYA) 		1731009069NRG24311220230516514 31/12/2023 Asha wo Devrao uprale 1731009069WL039742 Asha wo Devrao uprale 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 AshawoDevraouprale PUNJAB NATIONAL BANK(508568)
181 MULTAI MP-31-009-069-001/474
(GHATPIPRIYA) 		1731009069NRG24311220230516166 31/12/2023 NARESH 1731009069WL039733 NARESH 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 NARESH PUNJAB NATIONAL BANK(508568)
182 MULTAI MP-31-009-069-001/474
(GHATPIPRIYA) 		1731009069NRG24311220230516167 31/12/2023 SANGITA BIHARE 1731009069WL039733 SANGITA BIHARE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SANGITABIHARE PUNJAB NATIONAL BANK(508568)
183 MULTAI MP-31-009-069-001/48
(GHATPIPRIYA) 		1731009069NRG24311220230516516 31/12/2023 DEEPAK 1731009069WL039742 DEEPAK 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 DEEPAK PUNJAB NATIONAL BANK(508568)
184 MULTAI MP-31-009-069-001/48
(GHATPIPRIYA) 		1731009069NRG24311220230516515 31/12/2023 PINTU 1731009069WL039742 PINTU 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 PINTU PUNJAB NATIONAL BANK(508568)
185 MULTAI MP-31-009-069-001/48
(GHATPIPRIYA) 		1731009069NRG24311220230516569 31/12/2023 sukkal 1731009069WL039743 sukkal 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 sukkal PUNJAB NATIONAL BANK(508568)
186 MULTAI MP-31-009-069-001/49
(GHATPIPRIYA) 		1731009069NRG24311220230516570 31/12/2023 MUNNI 1731009069WL039743 MUNNI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 MUNNI PUNJAB NATIONAL BANK(508568)
187 MULTAI MP-31-009-069-001/50
(GHATPIPRIYA) 		1731009069NRG24311220230516571 31/12/2023 PARA BIHARE 1731009069WL039743 PARA BIHARE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 PARABIHARE PUNJAB NATIONAL BANK(508568)
188 MULTAI MP-31-009-069-001/503
(GHATPIPRIYA) 		1731009069NRG24311220230516517 31/12/2023 BHUPENDRA 1731009069WL039742 BHUPENDRA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 BHUPENDRA PUNJAB NATIONAL BANK(508568)
189 MULTAI MP-31-009-069-001/519
(GHATPIPRIYA) 		1731009069NRG24311220230516572 31/12/2023 Ramraj 1731009069WL039743 Ramraj 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 Ramraj PUNJAB NATIONAL BANK(508568)
190 MULTAI MP-31-009-069-001/523
(GHATPIPRIYA) 		1731009069NRG24311220230516519 31/12/2023 Balsa 1731009069WL039742 Balsa 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 Balsa PUNJAB NATIONAL BANK(508568)
191 MULTAI MP-31-009-069-001/528
(GHATPIPRIYA) 		1731009069NRG24311220230516169 31/12/2023 POOJA 1731009069WL039733 POOJA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 POOJA PUNJAB NATIONAL BANK(508568)
192 MULTAI MP-31-009-069-001/535
(GHATPIPRIYA) 		1731009069NRG24311220230516170 31/12/2023 IMLA 1731009069WL039733 IMLA 00354 PUNB0105700 663 663 Processed 13/03/2024 685415862 IMLA PUNJAB NATIONAL BANK(508568)
193 MULTAI MP-31-009-069-001/536
(GHATPIPRIYA) 		1731009069NRG24311220230516573 31/12/2023 BABURAM 1731009069WL039743 BABURAM 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 BABURAM PUNJAB NATIONAL BANK(508568)
194 MULTAI MP-31-009-069-001/540
(GHATPIPRIYA) 		1731009069NRG24311220230516574 31/12/2023 sachin uikey 1731009069WL039743 sachin uikey 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 sachinuikey PUNJAB NATIONAL BANK(508568)
195 MULTAI MP-31-009-069-001/542
(GHATPIPRIYA) 		1731009069NRG24311220230516171 31/12/2023 RUSEE 1731009069WL039733 RUSEE 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 RUSEE PUNJAB NATIONAL BANK(508568)
196 MULTAI MP-31-009-069-001/544
(GHATPIPRIYA) 		1731009069NRG24311220230516173 31/12/2023 JHUNIYA 1731009069WL039733 JHUNIYA 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 JHUNIYA PUNJAB NATIONAL BANK(508568)
197 MULTAI MP-31-009-069-001/544
(GHATPIPRIYA) 		1731009069NRG24311220230516172 31/12/2023 KALIRAM 1731009069WL039733 KALIRAM 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 KALIRAM PUNJAB NATIONAL BANK(508568)
198 MULTAI MP-31-009-069-001/555
(GHATPIPRIYA) 		1731009069NRG24311220230516174 31/12/2023 KAMLESH 1731009069WL039733 KAMLESH 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 KAMLESH PUNJAB NATIONAL BANK(508568)
199 MULTAI MP-31-009-069-001/56
(GHATPIPRIYA) 		1731009069NRG24311220230516630 31/12/2023 CHANDRAMANI 1731009069WL039748 CHANDRAMANI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 CHANDRAMANI STATE BANK OF INDIA(508548)
200 MULTAI MP-31-009-069-001/56
(GHATPIPRIYA) 		1731009069NRG24311220230516575 31/12/2023 sangeeta 1731009069WL039743 sangeeta 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 sangeeta PUNJAB NATIONAL BANK(508568)
201 MULTAI MP-31-009-069-001/56
(GHATPIPRIYA) 		1731009069NRG24311220230516629 31/12/2023 VIJAY 1731009069WL039748 VIJAY 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 VIJAY PUNJAB NATIONAL BANK(508568)
202 MULTAI MP-31-009-069-001/563
(GHATPIPRIYA) 		1731009069NRG24311220230516520 31/12/2023 RAIVANTI 1731009069WL039742 RAIVANTI 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 RAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MULTAI MP-31-009-069-001/564
(GHATPIPRIYA) 		1731009069NRG24311220230516176 31/12/2023 ashok 1731009069WL039733 ashok 00354 PUNB0105700 1320 1320 Rejected 13/03/2024 685415862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MULTAI MP-31-009-069-001/564
(GHATPIPRIYA) 		1731009069NRG24311220230516175 31/12/2023 urmila uikey 1731009069WL039733 urmila uikey 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 urmilauikey PUNJAB NATIONAL BANK(508568)
205 MULTAI MP-31-009-069-001/57
(GHATPIPRIYA) 		1731009069NRG24311220230516521 31/12/2023 KALAVATEE 1731009069WL039742 KALAVATEE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 KALAVATEE PUNJAB NATIONAL BANK(508568)
206 MULTAI MP-31-009-069-001/571
(GHATPIPRIYA) 		1731009069NRG24311220230516177 31/12/2023 RANGSO 1731009069WL039733 RANGSO 00354 PUNB0105700 1105 1105 Processed 13/03/2024 685415862 RANGSO FINCARE SMALL FINANCE BANK LTD(608304)
207 MULTAI MP-31-009-069-001/573
(GHATPIPRIYA) 		1731009069NRG24311220230516178 31/12/2023 BABITA 1731009069WL039733 BABITA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 BABITA PUNJAB NATIONAL BANK(508568)
208 MULTAI MP-31-009-069-001/574
(GHATPIPRIYA) 		1731009069NRG24311220230516179 31/12/2023 DEENU 1731009069WL039733 DEENU 00354 PUNB0105700 663 663 Processed 13/03/2024 685415862 DEENU PUNJAB NATIONAL BANK(508568)
209 MULTAI MP-31-009-069-001/58
(GHATPIPRIYA) 		1731009069NRG24311220230516576 31/12/2023 RUPVATI 1731009069WL039743 RUPVATI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 RUPVATI PUNJAB NATIONAL BANK(508568)
210 MULTAI MP-31-009-069-001/581
(GHATPIPRIYA) 		1731009069NRG24311220230516181 31/12/2023 ARUNA 1731009069WL039733 ARUNA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 ARUNA PUNJAB NATIONAL BANK(508568)
211 MULTAI MP-31-009-069-001/581
(GHATPIPRIYA) 		1731009069NRG24311220230516180 31/12/2023 SUNITA 1731009069WL039733 SUNITA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SUNITA PUNJAB NATIONAL BANK(508568)
212 MULTAI MP-31-009-069-001/584
(GHATPIPRIYA) 		1731009069NRG24311220230516577 31/12/2023 SUKKO 1731009069WL039743 SUKKO 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SUKKO PUNJAB NATIONAL BANK(508568)
213 MULTAI MP-31-009-069-001/585
(GHATPIPRIYA) 		1731009069NRG24311220230516182 31/12/2023 SUNITA 1731009069WL039733 SUNITA 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 SUNITA PUNJAB NATIONAL BANK(508568)
214 MULTAI MP-31-009-069-001/596
(GHATPIPRIYA) 		1731009069NRG24311220230516522 31/12/2023 hira bai 1731009069WL039742 hira bai 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 hirabai PUNJAB NATIONAL BANK(508568)
215 MULTAI MP-31-009-069-001/598
(GHATPIPRIYA) 		1731009069NRG24311220230516183 31/12/2023 HEENA 1731009069WL039733 HEENA 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 HEENA PUNJAB NATIONAL BANK(508568)
216 MULTAI MP-31-009-069-001/600
(GHATPIPRIYA) 		1731009069NRG24311220230516523 31/12/2023 GUNTA 1731009069WL039742 GUNTA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 GUNTA PUNJAB NATIONAL BANK(508568)
217 MULTAI MP-31-009-069-001/600
(GHATPIPRIYA) 		1731009069NRG24311220230516578 31/12/2023 RAMKALI 1731009069WL039743 RAMKALI 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 RAMKALI PUNJAB NATIONAL BANK(508568)
218 MULTAI MP-31-009-069-001/603
(GHATPIPRIYA) 		1731009069NRG24311220230516580 31/12/2023 SAKINA 1731009069WL039743 SAKINA 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 SAKINA PUNJAB NATIONAL BANK(508568)
219 MULTAI MP-31-009-069-001/604
(GHATPIPRIYA) 		1731009069NRG24311220230516581 31/12/2023 SAJIRAM 1731009069WL039743 SAJIRAM 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 SAJIRAM PUNJAB NATIONAL BANK(508568)
220 MULTAI MP-31-009-069-001/604
(GHATPIPRIYA) 		1731009069NRG24311220230516582 31/12/2023 SAMURA 1731009069WL039743 SAMURA 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 SAMURA PUNJAB NATIONAL BANK(508568)
221 MULTAI MP-31-009-069-001/605
(GHATPIPRIYA) 		1731009069NRG24311220230516184 31/12/2023 AMLVATI 1731009069WL039733 AMLVATI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 AMLVATI PUNJAB NATIONAL BANK(508568)
222 MULTAI MP-31-009-069-001/608
(GHATPIPRIYA) 		1731009069NRG24311220230516185 31/12/2023 SUDESINGH 1731009069WL039733 SUDESINGH 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SUDESINGH IDFC BANK LIMITED(608117)
223 MULTAI MP-31-009-069-001/608
(GHATPIPRIYA) 		1731009069NRG24311220230516186 31/12/2023 TAYA 1731009069WL039733 TAYA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 TAYA PUNJAB NATIONAL BANK(508568)
224 MULTAI MP-31-009-069-001/609
(GHATPIPRIYA) 		1731009069NRG24311220230516524 31/12/2023 BIRBAL 1731009069WL039742 BIRBAL 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 BIRBAL PUNJAB NATIONAL BANK(508568)
225 MULTAI MP-31-009-069-001/609
(GHATPIPRIYA) 		1731009069NRG24311220230516584 31/12/2023 Dhamendra Kachahe 1731009069WL039743 Dhamendra Kachahe 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 DhamendraKachahe PUNJAB NATIONAL BANK(508568)
226 MULTAI MP-31-009-069-001/614
(GHATPIPRIYA) 		1731009069NRG24311220230516525 31/12/2023 RAVINA 1731009069WL039742 RAVINA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 RAVINA PUNJAB NATIONAL BANK(508568)
227 MULTAI MP-31-009-069-001/616
(GHATPIPRIYA) 		1731009069NRG24311220230516187 31/12/2023 KAMAL 1731009069WL039733 KAMAL 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 KAMAL PUNJAB NATIONAL BANK(508568)
228 MULTAI MP-31-009-069-001/616
(GHATPIPRIYA) 		1731009069NRG24311220230516188 31/12/2023 KAMLESH 1731009069WL039733 KAMLESH 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 KAMLESH PUNJAB NATIONAL BANK(508568)
229 MULTAI MP-31-009-069-001/616
(GHATPIPRIYA) 		1731009069NRG24311220230516189 31/12/2023 MANDAKINI 1731009069WL039733 MANDAKINI 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 MANDAKINI STATE BANK OF INDIA(508548)
230 MULTAI MP-31-009-069-001/618
(GHATPIPRIYA) 		1731009069NRG24311220230516526 31/12/2023 RAJBATI 1731009069WL039742 RAJBATI 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 RAJBATI PUNJAB NATIONAL BANK(508568)
231 MULTAI MP-31-009-069-001/618
(GHATPIPRIYA) 		1731009069NRG24311220230516527 31/12/2023 sunita saryam 1731009069WL039742 sunita saryam 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 sunitasaryam PUNJAB NATIONAL BANK(508568)
232 MULTAI MP-31-009-069-001/621
(GHATPIPRIYA) 		1731009069NRG24311220230516190 31/12/2023 mamata 1731009069WL039733 mamata 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 mamata PUNJAB NATIONAL BANK(508568)
233 MULTAI MP-31-009-069-001/623
(GHATPIPRIYA) 		1731009069NRG24311220230516529 31/12/2023 DEVENDRA 1731009069WL039742 DEVENDRA 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 DEVENDRA PUNJAB NATIONAL BANK(508568)
234 MULTAI MP-31-009-069-001/624
(GHATPIPRIYA) 		1731009069NRG24311220230516532 31/12/2023 SHILA 1731009069WL039742 SHILA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SHILA PUNJAB NATIONAL BANK(508568)
235 MULTAI MP-31-009-069-001/625
(GHATPIPRIYA) 		1731009069NRG24311220230516534 31/12/2023 arun uikey 1731009069WL039742 arun uikey 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 arunuikey PUNJAB NATIONAL BANK(508568)
236 MULTAI MP-31-009-069-001/625
(GHATPIPRIYA) 		1731009069NRG24311220230516533 31/12/2023 MANURA 1731009069WL039742 MANURA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 MANURA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MULTAI MP-31-009-069-001/628
(GHATPIPRIYA) 		1731009069NRG24311220230516589 31/12/2023 JAYDASH 1731009069WL039743 JAYDASH 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 JAYDASH PUNJAB NATIONAL BANK(508568)
238 MULTAI MP-31-009-069-001/628
(GHATPIPRIYA) 		1731009069NRG24311220230516588 31/12/2023 RAAJERAAM 1731009069WL039743 RAAJERAAM 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 RAAJERAAM PUNJAB NATIONAL BANK(508568)
239 MULTAI MP-31-009-069-001/628
(GHATPIPRIYA) 		1731009069NRG24311220230516587 31/12/2023 RAJERAM 1731009069WL039743 RAJERAM 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 RAJERAM PUNJAB NATIONAL BANK(508568)
240 MULTAI MP-31-009-069-001/628
(GHATPIPRIYA) 		1731009069NRG24311220230516586 31/12/2023 SAJANDAS 1731009069WL039743 SAJANDAS 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SAJANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
241 MULTAI MP-31-009-069-001/628
(GHATPIPRIYA) 		1731009069NRG24311220230516585 31/12/2023 SUBHASH 1731009069WL039743 SUBHASH 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SUBHASH ICICI BANK LTD(508534)
242 MULTAI MP-31-009-069-001/67
(GHATPIPRIYA) 		1731009069NRG24311220230514352 31/12/2023 komal wo dinesh bihare 1731009069WL039687 komal wo dinesh bihare 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 komalwodineshbihare PUNJAB NATIONAL BANK(508568)
243 MULTAI MP-31-009-069-001/674
(GHATPIPRIYA) 		1731009069NRG24311220230516611 31/12/2023 DHANRAJ 1731009069WL039746 DHANRAJ 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 DHANRAJ PUNJAB NATIONAL BANK(508568)
244 MULTAI MP-31-009-069-001/674
(GHATPIPRIYA) 		1731009069NRG24311220230516612 31/12/2023 GUNTA 1731009069WL039746 GUNTA 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 GUNTA PUNJAB NATIONAL BANK(508568)
245 MULTAI MP-31-009-069-001/683
(GHATPIPRIYA) 		1731009069NRG24311220230516614 31/12/2023 Durga barange 1731009069WL039746 Durga barange 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 Durgabarange PUNJAB NATIONAL BANK(508568)
246 MULTAI MP-31-009-069-001/683
(GHATPIPRIYA) 		1731009069NRG24311220230516613 31/12/2023 GULABRAO 1731009069WL039746 GULABRAO 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 GULABRAO PUNJAB NATIONAL BANK(508568)
247 MULTAI MP-31-009-069-001/683
(GHATPIPRIYA) 		1731009069NRG24311220230516615 31/12/2023 shahil so rakhan 1731009069WL039746 shahil so rakhan 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 shahilsorakhan PUNJAB NATIONAL BANK(508568)
248 MULTAI MP-31-009-069-001/684
(GHATPIPRIYA) 		1731009069NRG24311220230516618 31/12/2023 JITESH 1731009069WL039746 JITESH 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 JITESH PUNJAB NATIONAL BANK(508568)
249 MULTAI MP-31-009-069-001/684
(GHATPIPRIYA) 		1731009069NRG24311220230516617 31/12/2023 MUKESH 1731009069WL039746 MUKESH 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 MUKESH PUNJAB NATIONAL BANK(508568)
250 MULTAI MP-31-009-069-001/684
(GHATPIPRIYA) 		1731009069NRG24311220230516616 31/12/2023 USHA 1731009069WL039746 USHA 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 USHA PUNJAB NATIONAL BANK(508568)
251 MULTAI MP-31-009-069-001/698
(GHATPIPRIYA) 		1731009069NRG24311220230516192 31/12/2023 BHAGWAN DAAS 1731009069WL039733 BHAGWAN DAAS 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 BHAGWANDAAS PUNJAB NATIONAL BANK(508568)
252 MULTAI MP-31-009-069-001/698
(GHATPIPRIYA) 		1731009069NRG24311220230516193 31/12/2023 sarita gulabrao ubnare 1731009069WL039733 sarita gulabrao ubnare 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 saritagulabraoubnare PUNJAB NATIONAL BANK(508568)
253 MULTAI MP-31-009-069-001/802
(GHATPIPRIYA) 		1731009069NRG24311220230516194 31/12/2023 DAYARAM 1731009069WL039733 DAYARAM 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 DAYARAM PUNJAB NATIONAL BANK(508568)
254 MULTAI MP-31-009-069-001/802
(GHATPIPRIYA) 		1731009069NRG24311220230516195 31/12/2023 lata 1731009069WL039733 lata 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 lata PUNJAB NATIONAL BANK(508568)
255 MULTAI MP-31-009-069-001/805
(GHATPIPRIYA) 		1731009069NRG24311220230516535 31/12/2023 RAMPYARI 1731009069WL039742 RAMPYARI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 RAMPYARI PUNJAB NATIONAL BANK(508568)
256 MULTAI MP-31-009-069-001/806
(GHATPIPRIYA) 		1731009069NRG24311220230516196 31/12/2023 SUSHILA 1731009069WL039733 SUSHILA 00354 PUNB0105700 1320 1320 Processed 13/03/2024 685415862 SUSHILA PUNJAB NATIONAL BANK(508568)
257 MULTAI MP-31-009-069-001/81
(GHATPIPRIYA) 		1731009069NRG24311220230516537 31/12/2023 ankit 1731009069WL039742 ankit 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 ankit PUNJAB NATIONAL BANK(508568)
258 MULTAI MP-31-009-069-001/81
(GHATPIPRIYA) 		1731009069NRG24311220230516536 31/12/2023 RAJKUMAR 1731009069WL039742 RAJKUMAR 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 RAJKUMAR PUNJAB NATIONAL BANK(508568)
259 MULTAI MP-31-009-069-001/812
(GHATPIPRIYA) 		1731009069NRG24311220230516590 31/12/2023 Sakun Bachale 1731009069WL039743 Sakun Bachale 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SakunBachale PUNJAB NATIONAL BANK(508568)
260 MULTAI MP-31-009-069-001/813
(GHATPIPRIYA) 		1731009069NRG24311220230516591 31/12/2023 ARUN 1731009069WL039743 ARUN 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 ARUN PUNJAB NATIONAL BANK(508568)
261 MULTAI MP-31-009-069-001/813
(GHATPIPRIYA) 		1731009069NRG24311220230516592 31/12/2023 SANTOSHI 1731009069WL039743 SANTOSHI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SANTOSHI PUNJAB NATIONAL BANK(508568)
262 MULTAI MP-31-009-069-001/817
(GHATPIPRIYA) 		1731009069NRG24311220230516197 31/12/2023 SHIVANI SARIYAM 1731009069WL039733 SHIVANI SARIYAM 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SHIVANISARIYAM PUNJAB NATIONAL BANK(508568)
263 MULTAI MP-31-009-069-001/818
(GHATPIPRIYA) 		1731009069NRG24311220230516593 31/12/2023 SUNIL 1731009069WL039743 SUNIL 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SUNIL PUNJAB NATIONAL BANK(508568)
264 MULTAI MP-31-009-069-001/822
(GHATPIPRIYA) 		1731009069NRG24311220230514356 31/12/2023 MANESH KUMAR GOHE 1731009069WL039688 MANESH KUMAR GOHE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 MANESHKUMARGOHE BANK OF BARODA(606985)
265 MULTAI MP-31-009-069-001/822
(GHATPIPRIYA) 		1731009069NRG24311220230514357 31/12/2023 TULSEE 1731009069WL039688 TULSEE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 TULSEE PUNJAB NATIONAL BANK(508568)
266 MULTAI MP-31-009-069-001/823
(GHATPIPRIYA) 		1731009069NRG24311220230514359 31/12/2023 SEEMA GOHE 1731009069WL039688 SEEMA GOHE 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SEEMAGOHE PUNJAB NATIONAL BANK(508568)
267 MULTAI MP-31-009-069-001/824
(GHATPIPRIYA) 		1731009069NRG24311220230514360 31/12/2023 MILI 1731009069WL039688 MILI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 MILI PUNJAB NATIONAL BANK(508568)
268 MULTAI MP-31-009-069-001/826
(GHATPIPRIYA) 		1731009069NRG24311220230516632 31/12/2023 DURGA SAHU 1731009069WL039748 DURGA SAHU 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 DURGASAHU PUNJAB NATIONAL BANK(508568)
269 MULTAI MP-31-009-069-001/826
(GHATPIPRIYA) 		1731009069NRG24311220230516631 31/12/2023 KRATAAR 1731009069WL039748 KRATAAR 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 KRATAAR PUNJAB NATIONAL BANK(508568)
270 MULTAI MP-31-009-069-001/826
(GHATPIPRIYA) 		1731009069NRG24311220230516633 31/12/2023 SITESH SAHU 1731009069WL039748 SITESH SAHU 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SITESHSAHU PUNJAB NATIONAL BANK(508568)
271 MULTAI MP-31-009-069-001/841
(GHATPIPRIYA) 		1731009069NRG24311220230514249 31/12/2023 SITA 1731009069WL039681 SITA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SITA PUNJAB NATIONAL BANK(508568)
272 MULTAI MP-31-009-069-001/842
(GHATPIPRIYA) 		1731009069NRG24311220230514250 31/12/2023 KAVITA 1731009069WL039681 KAVITA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 KAVITA PUNJAB NATIONAL BANK(508568)
273 MULTAI MP-31-009-069-001/843
(GHATPIPRIYA) 		1731009069NRG24311220230514251 31/12/2023 ANNU 1731009069WL039681 ANNU 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 ANNU PUNJAB NATIONAL BANK(508568)
274 MULTAI MP-31-009-069-001/853
(GHATPIPRIYA) 		1731009069NRG24311220230516594 31/12/2023 SAMIYA 1731009069WL039743 SAMIYA 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 SAMIYA PUNJAB NATIONAL BANK(508568)
275 MULTAI MP-31-009-069-001/857
(GHATPIPRIYA) 		1731009069NRG24311220230514361 31/12/2023 DURGESH 1731009069WL039688 DURGESH 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 DURGESH PUNJAB NATIONAL BANK(508568)
276 MULTAI MP-31-009-069-001/94
(GHATPIPRIYA) 		1731009069NRG24311220230514353 31/12/2023 sanju 1731009069WL039687 sanju 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 sanju PUNJAB NATIONAL BANK(508568)
277 MULTAI MP-31-009-069-001/99
(GHATPIPRIYA) 		1731009069NRG24311220230516198 31/12/2023 BHAGWANTI 1731009069WL039733 BHAGWANTI 00354 PUNB0105700 1326 1326 Processed 13/03/2024 685415862 BHAGWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 308491 308491
278 MULTAI MP-31-009-047-001/23
(PARADSINGA) 		1731009000NRG24311220230516619 31/12/2023 SMT NASIKA BODKHE 1731009WL039747 SMT NASIKA BODKHE 00354 PUNB0139000 1326 1326 Rejected 13/03/2024 685415862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
279 MULTAI MP-31-009-022-002/341
(SONARA) 		1731009000NRG24301220230509358 31/12/2023 Suniti 1731009WL039485 Suniti 00354 PUNB0639300 1200 1200 Processed 13/03/2024 685415862 Suniti INDIA POST PAYMENTS BANK LIMITED(508528)
280 MULTAI MP-31-009-047-001/10
(PARADSINGA) 		1731009000NRG24311220230516491 31/12/2023 PRAMILA 1731009WL039741 PRAMILA 00354 PUNB0639300 1326 1326 Processed 13/03/2024 685415862 PRAMILA PUNJAB NATIONAL BANK(508568)
281 MULTAI MP-31-009-047-001/10
(PARADSINGA) 		1731009000NRG24311220230516490 31/12/2023 suman 1731009WL039741 suman 00354 PUNB0639300 1326 1326 Processed 13/03/2024 685415862 suman PUNJAB NATIONAL BANK(508568)
282 MULTAI MP-31-009-047-001/112
(PARADSINGA) 		1731009000NRG24311220230516492 31/12/2023 Khushyal 1731009WL039741 Khushyal 00354 PUNB0639300 1326 1326 Processed 13/03/2024 685415862 Khushyal PUNJAB NATIONAL BANK(508568)
283 MULTAI MP-31-009-047-001/156
(PARADSINGA) 		1731009000NRG24311220230516602 31/12/2023 JAIWANTI 1731009WL039745 JAIWANTI 00354 PUNB0639300 600 600 Processed 13/03/2024 685415862 JAIWANTI PUNJAB NATIONAL BANK(508568)
284 MULTAI MP-31-009-047-001/186
(PARADSINGA) 		1731009000NRG24311220230516603 31/12/2023 LEELA 1731009WL039745 LEELA 00354 PUNB0639300 1000 1000 Processed 13/03/2024 685415862 LEELA PUNJAB NATIONAL BANK(508568)
285 MULTAI MP-31-009-047-001/186-B
(PARADSINGA) 		1731009000NRG24311220230516604 31/12/2023 RITA 1731009WL039745 RITA 00354 PUNB0639300 1000 1000 Processed 13/03/2024 685415862 RITA PUNJAB NATIONAL BANK(508568)
286 MULTAI MP-31-009-047-001/231
(PARADSINGA) 		1731009000NRG24311220230516493 31/12/2023 ASHURRAJ BODKHE 1731009WL039741 ASHURRAJ BODKHE 00354 PUNB0639300 1326 1326 Processed 13/03/2024 685415862 ASHURRAJBODKHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
287 MULTAI MP-31-009-047-001/24
(PARADSINGA) 		1731009000NRG24311220230516606 31/12/2023 NIRMALA 1731009WL039745 NIRMALA 00354 PUNB0639300 200 200 Processed 13/03/2024 685415862 NIRMALA PUNJAB NATIONAL BANK(508568)
288 MULTAI MP-31-009-047-001/334
(PARADSINGA) 		1731009000NRG24311220230516608 31/12/2023 kamla 1731009WL039745 kamla 00354 PUNB0639300 600 600 Processed 13/03/2024 685415862 kamla PUNJAB NATIONAL BANK(508568)
289 MULTAI MP-31-009-047-001/334
(PARADSINGA) 		1731009000NRG24311220230516494 31/12/2023 SURESH 1731009WL039741 SURESH 00354 PUNB0639300 1326 1326 Processed 13/03/2024 685415862 SURESH PUNJAB NATIONAL BANK(508568)
290 MULTAI MP-31-009-047-001/40
(PARADSINGA) 		1731009000NRG24311220230516496 31/12/2023 LAXMI BAI 1731009WL039741 LAXMI BAI 00354 PUNB0639300 1326 1326 Processed 13/03/2024 685415862 LAXMIBAI PUNJAB NATIONAL BANK(508568)
291 MULTAI MP-31-009-047-001/40
(PARADSINGA) 		1731009000NRG24311220230516495 31/12/2023 RAJKUMAR 1731009WL039741 RAJKUMAR 00354 PUNB0639300 1326 1326 Processed 13/03/2024 685415862 RAJKUMAR PUNJAB NATIONAL BANK(508568)
292 MULTAI MP-31-009-047-001/8
(PARADSINGA) 		1731009000NRG24311220230516497 31/12/2023 GANPATI 1731009WL039741 GANPATI 00354 PUNB0639300 1326 1326 Processed 13/03/2024 685415862 GANPATI PUNJAB NATIONAL BANK(508568)
293 MULTAI MP-31-009-047-001/91
(PARADSINGA) 		1731009000NRG24311220230516499 31/12/2023 SUSHILA 1731009WL039741 SUSHILA 00354 PUNB0639300 1326 1326 Processed 13/03/2024 685415862 SUSHILA PUNJAB NATIONAL BANK(508568)
294 MULTAI MP-31-009-047-001/91
(PARADSINGA) 		1731009000NRG24311220230516498 31/12/2023 VITHALRAV 1731009WL039741 VITHALRAV 00354 PUNB0639300 1326 1326 Processed 13/03/2024 685415862 VITHALRAV PUNJAB NATIONAL BANK(508568)
SubTotal 17860 17860
295 MULTAI MP-31-009-047-001/214
(PARADSINGA) 		1731009000NRG24311220230516605 31/12/2023 SANDHAYA 1731009WL039745 SANDHAYA 00415 SBIN0001206 800 800 Processed 13/03/2024 685415862 SANDHAYA STATE BANK OF INDIA(508548)
SubTotal 800 800
296 MULTAI MP-31-009-067-001/129
(BHAISADAND) 		1731009000NRG24311220230515539 31/12/2023 Shila Dhurve 1731009WL039711 Shila Dhurve 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415862 ShilaDhurve FINO PAYMENTS BANK LTD(608001)
297 MULTAI MP-31-009-067-001/49
(BHAISADAND) 		1731009000NRG24311220230515471 31/12/2023 Lekhram Uikey 1731009WL039709 Lekhram Uikey 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415862 LekhramUikey FINO PAYMENTS BANK LTD(608001)
298 MULTAI MP-31-009-067-002/284
(BHAISADAND) 		1731009000NRG24311220230515501 31/12/2023 Suman 1731009WL039709 Suman 00688 FINO0001446 1326 1326 Processed 13/03/2024 685415862 Suman FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
299 MULTAI MP-31-009-012-001/466
(POHAR) 		1731009000NRG24301220230510821 31/12/2023 Jyoti 1731009WL039550 Jyoti 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685415862 Jyoti BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
Total 377933 377933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_311223APB_FTO_415271 Bank of Maharastra MAHB0000699 SAIKHEDA 29393
2 MULTAI MP1731009_311223APB_FTO_415271 Bank of Maharastra MAHB0000779 JOULKHEDA 520
3 MULTAI MP1731009_311223APB_FTO_415271 Bank of Maharastra MAHB0000839 MULTAI 1200
4 MULTAI MP1731009_311223APB_FTO_415271 Bank of Maharastra MAHB0000889 Sasundra 11934
5 MULTAI MP1731009_311223APB_FTO_415271 Bank of Maharastra MAHB0001687 MAINIKHAPA 1326
6 MULTAI MP1731009_311223APB_FTO_415271 Punjab National Bank PUNB0105700 DUNAVA 15470
7 MULTAI MP1731009_311223APB_FTO_415271 Punjab National Bank PUNB0105700 DUNAWA 293021
8 MULTAI MP1731009_311223APB_FTO_415271 Punjab National Bank PUNB0139000 DAHUA 1326
9 MULTAI MP1731009_311223APB_FTO_415271 Punjab National Bank PUNB0639300 MULTAI M P 17860
10 MULTAI MP1731009_311223APB_FTO_415271 State Bank of India SBIN0001206 MULTAI 800
11 MULTAI MP1731009_311223APB_FTO_415271 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 MULTAI MP1731009_311223APB_FTO_415271 India Post Payments Bank IPOS0000001 Betul 1105

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