Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:47:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_201123APB_FTO_359935
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MULTAI MP-31-009-037-001/198
(CHIKHLI KHURD) 		1731009000NRG24201120230406415 20/11/2023 anil choukikar 1731009WL033282 anil choukikar 00048 BKID0009537 1326 1326 Processed 01/01/2024 325439077 anilchoukikar BANK OF INDIA(508505)
2 MULTAI MP-31-009-039-001/111
(CHANDORA) 		1731009000NRG24201120230405585 20/11/2023 RAJANI 1731009WL033210 RAJANI 00048 BKID0009537 1326 1326 Processed 01/01/2024 325439077 RAJANI CANARA BANK(508532)
3 MULTAI MP-31-009-039-001/164
(CHANDORA) 		1731009000NRG24201120230405588 20/11/2023 GUNTA 1731009WL033210 GUNTA 00048 BKID0009537 1326 1326 Processed 01/01/2024 325439077 GUNTA BANK OF INDIA(508505)
4 MULTAI MP-31-009-039-001/202
(CHANDORA) 		1731009000NRG24201120230405589 20/11/2023 BABLI 1731009WL033210 BABLI 00048 BKID0009537 1326 1326 Processed 01/01/2024 325439077 BABLI CENTRAL BANK OF INDIA(607115)
5 MULTAI MP-31-009-044-001/51
(KHADAKWAR) 		1731009000NRG24191120230405344 20/11/2023 dipa 1731009WL033179 dipa 00048 BKID0009537 440 440 Processed 01/01/2024 325439077 dipa BANK OF INDIA(508505)
6 MULTAI MP-31-009-056-001/263
(RIDHORA) 		1731009000NRG24201120230406306 20/11/2023 KANHAIYA 1731009WL033274 KANHAIYA 00048 BKID0009537 1320 1320 Processed 01/01/2024 325439077 KANHAIYA BANK OF INDIA(508505)
SubTotal 7064 7064
7 MULTAI MP-31-009-007-001/230
(GAULA) 		1731009000NRG24201120230405394 20/11/2023 Sarita 1731009WL033187 Sarita 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
8 MULTAI MP-31-009-007-001/233
(GAULA) 		1731009000NRG24201120230405395 20/11/2023 GANGU 1731009WL033187 GANGU 00051 MAHB0000699 130 130 Processed 02/01/2024 325439077 GANGU INDIAN OVERSEAS BANK(508541)
9 MULTAI MP-31-009-007-001/233
(GAULA) 		1731009000NRG24201120230405396 20/11/2023 khemraj 1731009WL033187 khemraj 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 khemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 MULTAI MP-31-009-007-001/234
(GAULA) 		1731009000NRG24201120230405397 20/11/2023 sindhu 1731009WL033187 sindhu 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 sindhu INDIA POST PAYMENTS BANK LIMITED(508528)
11 MULTAI MP-31-009-007-001/254
(GAULA) 		1731009000NRG24201120230405398 20/11/2023 SAGAR VASUDEO 1731009WL033187 SAGAR VASUDEO 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 SAGARVASUDEO BANK OF MAHARASHTRA(607387)
12 MULTAI MP-31-009-007-001/272
(GAULA) 		1731009000NRG24201120230405399 20/11/2023 Gayndev 1731009WL033187 Gayndev 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 Gayndev STATE BANK OF INDIA(508548)
13 MULTAI MP-31-009-007-001/28
(GAULA) 		1731009000NRG24201120230405815 20/11/2023 mira 1731009WL033220 mira 00051 MAHB0000699 786 786 Processed 01/01/2024 325439077 mira CENTRAL BANK OF INDIA(607115)
14 MULTAI MP-31-009-007-001/29
(GAULA) 		1731009000NRG24201120230405816 20/11/2023 ganesh 1731009WL033220 ganesh 00051 MAHB0000699 786 786 Processed 01/01/2024 325439077 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MULTAI MP-31-009-007-001/29
(GAULA) 		1731009000NRG24201120230405400 20/11/2023 ganesh 1731009WL033187 ganesh 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MULTAI MP-31-009-007-001/300-A
(GAULA) 		1731009000NRG24201120230405817 20/11/2023 GOVIND 1731009WL033220 GOVIND 00051 MAHB0000699 786 786 Processed 01/01/2024 325439077 GOVIND BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-007-001/41
(GAULA) 		1731009000NRG24201120230405818 20/11/2023 mukesh 1731009WL033220 mukesh 00051 MAHB0000699 786 786 Processed 01/01/2024 325439077 mukesh BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-007-001/41
(GAULA) 		1731009000NRG24201120230405819 20/11/2023 Nisha 1731009WL033220 Nisha 00051 MAHB0000699 786 786 Processed 01/01/2024 325439077 Nisha STATE BANK OF INDIA(508548)
19 MULTAI MP-31-009-007-001/5
(GAULA) 		1731009000NRG24201120230405820 20/11/2023 krashna 1731009WL033220 krashna 00051 MAHB0000699 786 786 Processed 01/01/2024 325439077 krashna BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-007-001/50
(GAULA) 		1731009000NRG24201120230405822 20/11/2023 kamlesh 1731009WL033220 kamlesh 00051 MAHB0000699 786 786 Processed 01/01/2024 325439077 kamlesh BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-007-001/50
(GAULA) 		1731009000NRG24201120230405823 20/11/2023 kusum 1731009WL033220 kusum 00051 MAHB0000699 786 786 Processed 01/01/2024 325439077 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
22 MULTAI MP-31-009-007-001/52
(GAULA) 		1731009000NRG24201120230405401 20/11/2023 MANOHAR GOVINDRAO JHEGEKAR 1731009WL033187 MANOHAR GOVINDRAO JHEGEKAR 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 MANOHARGOVINDRAOJHEGEKAR STATE BANK OF INDIA(508548)
23 MULTAI MP-31-009-007-001/52
(GAULA) 		1731009000NRG24201120230405402 20/11/2023 Nirmala Manohar 1731009WL033187 Nirmala Manohar 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 NirmalaManohar CENTRAL BANK OF INDIA(607115)
24 MULTAI MP-31-009-007-001/65
(GAULA) 		1731009000NRG24201120230405404 20/11/2023 bhuro 1731009WL033187 bhuro 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 bhuro BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-007-001/65
(GAULA) 		1731009000NRG24201120230405405 20/11/2023 FAKIRYA 1731009WL033187 FAKIRYA 00051 MAHB0000699 130 130 Processed 02/01/2024 325439077 FAKIRYA INDIAN OVERSEAS BANK(508541)
26 MULTAI MP-31-009-007-001/94
(GAULA) 		1731009000NRG24201120230405407 20/11/2023 thagu 1731009WL033187 thagu 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 thagu FINCARE SMALL FINANCE BANK LTD(608304)
27 MULTAI MP-31-009-007-002/308
(GAULA) 		1731009000NRG24201120230405379 20/11/2023 DEVKU RAJERAM JHARBADE 1731009WL033186 DEVKU RAJERAM JHARBADE 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 DEVKURAJERAMJHARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MULTAI MP-31-009-007-002/308
(GAULA) 		1731009000NRG24201120230405380 20/11/2023 RAJERAM CHINDHEYA JHARBADE 1731009WL033186 RAJERAM CHINDHEYA JHARBADE 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 RAJERAMCHINDHEYAJHARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MULTAI MP-31-009-007-002/354
(GAULA) 		1731009000NRG24201120230405381 20/11/2023 ramdas 1731009WL033186 ramdas 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 ramdas BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-007-002/354
(GAULA) 		1731009000NRG24201120230405382 20/11/2023 sandhaya 1731009WL033186 sandhaya 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 sandhaya BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-007-002/368
(GAULA) 		1731009000NRG24201120230405384 20/11/2023 BHURA 1731009WL033186 BHURA 00051 MAHB0000699 130 130 Processed 02/01/2024 325439077 BHURA INDIAN OVERSEAS BANK(508541)
32 MULTAI MP-31-009-007-002/384
(GAULA) 		1731009000NRG24201120230405386 20/11/2023 meera 1731009WL033186 meera 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 meera BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-007-002/384
(GAULA) 		1731009000NRG24201120230405385 20/11/2023 raju 1731009WL033186 raju 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 raju BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-007-002/407
(GAULA) 		1731009000NRG24201120230405389 20/11/2023 SARITA RAMDYAL 1731009WL033186 SARITA RAMDYAL 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 SARITARAMDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 MULTAI MP-31-009-007-002/460
(GAULA) 		1731009000NRG24201120230405390 20/11/2023 namdev 1731009WL033186 namdev 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 namdev BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-007-002/464
(GAULA) 		1731009000NRG24201120230405392 20/11/2023 DHANRAJ 1731009WL033186 DHANRAJ 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 DHANRAJ BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-007-002/464
(GAULA) 		1731009000NRG24201120230405393 20/11/2023 mahadev 1731009WL033186 mahadev 00051 MAHB0000699 130 130 Processed 01/01/2024 325439077 mahadev BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-009-002/35
(LIHADA) 		1731009000NRG24201120230405524 20/11/2023 nagorao 1731009WL033199 nagorao 00051 MAHB0000699 60 60 Processed 01/01/2024 325439077 nagorao BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-009-002/39
(LIHADA) 		1731009000NRG24201120230405525 20/11/2023 maniram 1731009WL033199 maniram 00051 MAHB0000699 60 60 Processed 01/01/2024 325439077 maniram BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-009-002/40
(LIHADA) 		1731009000NRG24201120230405527 20/11/2023 RADHIKA 1731009WL033199 RADHIKA 00051 MAHB0000699 600 600 Processed 01/01/2024 325439077 RADHIKA BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-009-002/40
(LIHADA) 		1731009000NRG24201120230405526 20/11/2023 RISHI 1731009WL033199 RISHI 00051 MAHB0000699 600 600 Processed 01/01/2024 325439077 RISHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 MULTAI MP-31-009-009-002/60
(LIHADA) 		1731009000NRG24201120230405530 20/11/2023 raju 1731009WL033199 raju 00051 MAHB0000699 600 600 Processed 01/01/2024 325439077 raju BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-009-003/110
(LIHADA) 		1731009000NRG24201120230406685 20/11/2023 mahadev 1731009WL033296 mahadev 00051 MAHB0000699 600 600 Processed 01/01/2024 325439077 mahadev BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-009-003/127
(LIHADA) 		1731009000NRG24201120230406686 20/11/2023 UMESH 1731009WL033296 UMESH 00051 MAHB0000699 600 600 Processed 01/01/2024 325439077 UMESH BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-009-003/139
(LIHADA) 		1731009000NRG24201120230406687 20/11/2023 SANDHYA 1731009WL033296 SANDHYA 00051 MAHB0000699 600 600 Processed 01/01/2024 325439077 SANDHYA BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-009-003/177
(LIHADA) 		1731009000NRG24201120230406689 20/11/2023 HARIDEV 1731009WL033296 HARIDEV 00051 MAHB0000699 600 600 Processed 01/01/2024 325439077 HARIDEV BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-009-003/186
(LIHADA) 		1731009000NRG24201120230406690 20/11/2023 VACHCHHALA 1731009WL033296 VACHCHHALA 00051 MAHB0000699 60 60 Processed 01/01/2024 325439077 VACHCHHALA BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-009-003/195
(LIHADA) 		1731009000NRG24201120230406691 20/11/2023 GANPATI 1731009WL033296 GANPATI 00051 MAHB0000699 600 600 Processed 01/01/2024 325439077 GANPATI BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-009-003/202
(LIHADA) 		1731009000NRG24201120230406692 20/11/2023 HARIBHAU 1731009WL033296 HARIBHAU 00051 MAHB0000699 600 600 Processed 01/01/2024 325439077 HARIBHAU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 MULTAI MP-31-009-009-003/206
(LIHADA) 		1731009000NRG24201120230406693 20/11/2023 ASHA 1731009WL033296 ASHA 00051 MAHB0000699 600 600 Processed 01/01/2024 325439077 ASHA BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-009-003/210
(LIHADA) 		1731009000NRG24201120230406694 20/11/2023 PREMLATA 1731009WL033296 PREMLATA 00051 MAHB0000699 600 600 Processed 01/01/2024 325439077 PREMLATA BANK OF MAHARASHTRA(607387)
SubTotal 16058 16058
52 MULTAI MP-31-009-025-002/301-A
(MOHI) 		1731009000NRG24201120230405534 20/11/2023 KIRAN 1731009WL033201 KIRAN 00051 MAHB0000779 1326 1326 Processed 01/01/2024 325439077 KIRAN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
53 MULTAI MP-31-009-039-001/3
(CHANDORA) 		1731009000NRG24201120230405580 20/11/2023 devna 1731009WL033208 devna 00051 MAHB0000839 1326 1326 Processed 01/01/2024 325439077 devna BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-039-001/404
(CHANDORA) 		1731009000NRG24201120230405582 20/11/2023 RAJESH 1731009WL033208 RAJESH 00051 MAHB0000839 1326 1326 Processed 01/01/2024 325439077 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
55 MULTAI MP-31-009-015-001/40
(UBHARIYA) 		1731009015NRG24201120230405752 20/11/2023 SHENGU 1731009015WL033218 SHENGU 00051 MAHB0000889 1320 1320 Processed 01/01/2024 325439077 SHENGU BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-015-001/43
(UBHARIYA) 		1731009015NRG24201120230405753 20/11/2023 DHANRAJ 1731009015WL033218 DHANRAJ 00051 MAHB0000889 1320 1320 Processed 01/01/2024 325439077 DHANRAJ PUNJAB NATIONAL BANK(508568)
57 MULTAI MP-31-009-015-001/66
(UBHARIYA) 		1731009015NRG24201120230405754 20/11/2023 DILIP khanjan 1731009015WL033218 DILIP khanjan 00051 MAHB0000889 1320 1320 Processed 01/01/2024 325439077 DILIPkhanjan PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
58 MULTAI MP-31-009-056-001/215-A
(RIDHORA) 		1731009000NRG24201120230406301 20/11/2023 UDAL KUMAR HINGVE 1731009WL033274 UDAL KUMAR HINGVE 00051 MAHB0001055 1320 1320 Processed 01/01/2024 325439077 UDALKUMARHINGVE BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
59 MULTAI MP-31-009-037-001/100
(CHIKHLI KHURD) 		1731009000NRG24201120230406409 20/11/2023 LATA 1731009WL033282 LATA 00089 CBIN0281357 442 442 Processed 01/01/2024 325439077 LATA CENTRAL BANK OF INDIA(607115)
60 MULTAI MP-31-009-037-001/158
(CHIKHLI KHURD) 		1731009000NRG24201120230406413 20/11/2023 Yogesh 1731009WL033282 Yogesh 00089 CBIN0281357 1326 1326 Processed 01/01/2024 325439077 Yogesh CENTRAL BANK OF INDIA(607115)
61 MULTAI MP-31-009-037-001/183
(CHIKHLI KHURD) 		1731009000NRG24201120230406433 20/11/2023 Kishna 1731009WL033283 Kishna 00089 CBIN0281357 221 221 Processed 01/01/2024 325439077 Kishna STATE BANK OF INDIA(508548)
62 MULTAI MP-31-009-037-001/50
(CHIKHLI KHURD) 		1731009000NRG24201120230406419 20/11/2023 rajesh 1731009WL033282 rajesh 00089 CBIN0281357 1326 1326 Processed 01/01/2024 325439077 rajesh CENTRAL BANK OF INDIA(607115)
63 MULTAI MP-31-009-037-001/63
(CHIKHLI KHURD) 		1731009000NRG24201120230406420 20/11/2023 CHANDRAKALA 1731009WL033282 CHANDRAKALA 00089 CBIN0281357 1326 1326 Processed 01/01/2024 325439077 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MULTAI MP-31-009-037-001/84
(CHIKHLI KHURD) 		1731009000NRG24201120230406421 20/11/2023 BEENA 1731009WL033282 BEENA 00089 CBIN0281357 1326 1326 Processed 01/01/2024 325439077 BEENA CENTRAL BANK OF INDIA(607115)
65 MULTAI MP-31-009-037-003/320
(CHIKHLI KHURD) 		1731009000NRG24201120230406422 20/11/2023 satish 1731009WL033282 satish 00089 CBIN0281357 1326 1326 Processed 01/01/2024 325439077 satish CENTRAL BANK OF INDIA(607115)
66 MULTAI MP-31-009-037-003/780-A
(CHIKHLI KHURD) 		1731009000NRG24201120230406423 20/11/2023 KIRAN 1731009WL033282 KIRAN 00089 CBIN0281357 1326 1326 Processed 01/01/2024 325439077 KIRAN PUNJAB NATIONAL BANK(508568)
67 MULTAI MP-31-009-039-001/11-A
(CHANDORA) 		1731009000NRG24201120230405584 20/11/2023 ARJUN 1731009WL033210 ARJUN 00089 CBIN0281357 1326 1326 Processed 01/01/2024 325439077 ARJUN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 9945 9945
68 MULTAI MP-31-009-009-002/29
(LIHADA) 		1731009000NRG24201120230405522 20/11/2023 Chaitram 1731009WL033199 Chaitram 00089 CBIN0282074 60 60 Processed 01/01/2024 325439077 Chaitram BANK OF MAHARASHTRA(607387)
69 MULTAI MP-31-009-009-002/34
(LIHADA) 		1731009000NRG24201120230405523 20/11/2023 Rahul 1731009WL033199 Rahul 00089 CBIN0282074 60 60 Processed 01/01/2024 325439077 Rahul CENTRAL BANK OF INDIA(607115)
70 MULTAI MP-31-009-009-002/42-A
(LIHADA) 		1731009000NRG24201120230405528 20/11/2023 Pooja 1731009WL033199 Pooja 00089 CBIN0282074 600 600 Processed 01/01/2024 325439077 Pooja CENTRAL BANK OF INDIA(607115)
71 MULTAI MP-31-009-009-002/58
(LIHADA) 		1731009000NRG24201120230405529 20/11/2023 Munnalal 1731009WL033199 Munnalal 00089 CBIN0282074 60 60 Processed 01/01/2024 325439077 Munnalal CENTRAL BANK OF INDIA(607115)
72 MULTAI MP-31-009-009-002/60
(LIHADA) 		1731009000NRG24201120230405531 20/11/2023 Meera 1731009WL033199 Meera 00089 CBIN0282074 600 600 Processed 01/01/2024 325439077 Meera CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
73 MULTAI MP-31-009-007-002/460
(GAULA) 		1731009000NRG24201120230405391 20/11/2023 MAHENDRA SABLE 1731009WL033186 MAHENDRA SABLE 00089 CBIN0282184 130 130 Processed 01/01/2024 325439077 MAHENDRASABLE CENTRAL BANK OF INDIA(607115)
SubTotal 130 130
74 MULTAI MP-31-009-056-001/142
(RIDHORA) 		1731009000NRG24201120230406293 20/11/2023 DEVENDRA 1731009WL033274 DEVENDRA 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 DEVENDRA PUNJAB NATIONAL BANK(508568)
75 MULTAI MP-31-009-056-001/161
(RIDHORA) 		1731009000NRG24201120230406295 20/11/2023 SANTOSH 1731009WL033274 SANTOSH 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 SANTOSH STATE BANK OF INDIA(508548)
76 MULTAI MP-31-009-056-001/161
(RIDHORA) 		1731009000NRG24201120230406296 20/11/2023 shantosh 1731009WL033274 shantosh 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 shantosh STATE BANK OF INDIA(508548)
77 MULTAI MP-31-009-056-001/174
(RIDHORA) 		1731009000NRG24201120230406297 20/11/2023 REKHA 1731009WL033274 REKHA 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 REKHA PUNJAB NATIONAL BANK(508568)
78 MULTAI MP-31-009-056-001/189
(RIDHORA) 		1731009000NRG24201120230406298 20/11/2023 GOVIND 1731009WL033274 GOVIND 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 GOVIND PUNJAB NATIONAL BANK(508568)
79 MULTAI MP-31-009-056-001/207
(RIDHORA) 		1731009000NRG24201120230406300 20/11/2023 KAMLESH 1731009WL033274 KAMLESH 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 KAMLESH PUNJAB NATIONAL BANK(508568)
80 MULTAI MP-31-009-056-001/207
(RIDHORA) 		1731009000NRG24201120230406299 20/11/2023 SUMAN 1731009WL033274 SUMAN 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 SUMAN PUNJAB NATIONAL BANK(508568)
81 MULTAI MP-31-009-056-001/215-A
(RIDHORA) 		1731009000NRG24201120230406302 20/11/2023 Anita 1731009WL033274 Anita 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
82 MULTAI MP-31-009-056-001/220
(RIDHORA) 		1731009000NRG24201120230406303 20/11/2023 MANOJ 1731009WL033274 MANOJ 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 MANOJ PUNJAB NATIONAL BANK(508568)
83 MULTAI MP-31-009-056-001/231
(RIDHORA) 		1731009000NRG24201120230406304 20/11/2023 VIMAL BAI 1731009WL033274 VIMAL BAI 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 VIMALBAI PUNJAB NATIONAL BANK(508568)
84 MULTAI MP-31-009-056-001/249
(RIDHORA) 		1731009000NRG24201120230406305 20/11/2023 Arun Jagdev 1731009WL033274 Arun Jagdev 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 ArunJagdev STATE BANK OF INDIA(508548)
85 MULTAI MP-31-009-056-001/263
(RIDHORA) 		1731009000NRG24201120230406307 20/11/2023 ratanlal 1731009WL033274 ratanlal 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 ratanlal STATE BANK OF INDIA(508548)
86 MULTAI MP-31-009-056-001/266
(RIDHORA) 		1731009000NRG24201120230406308 20/11/2023 NANDLAL 1731009WL033274 NANDLAL 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 NANDLAL PUNJAB NATIONAL BANK(508568)
87 MULTAI MP-31-009-056-001/272
(RIDHORA) 		1731009000NRG24201120230406309 20/11/2023 DHANNU 1731009WL033274 DHANNU 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 DHANNU PUNJAB NATIONAL BANK(508568)
88 MULTAI MP-31-009-056-001/272
(RIDHORA) 		1731009000NRG24201120230406310 20/11/2023 KANHAD 1731009WL033274 KANHAD 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 KANHAD PUNJAB NATIONAL BANK(508568)
89 MULTAI MP-31-009-056-001/290
(RIDHORA) 		1731009000NRG24201120230406311 20/11/2023 LILA BAI 1731009WL033274 LILA BAI 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 LILABAI STATE BANK OF INDIA(508548)
90 MULTAI MP-31-009-056-001/294
(RIDHORA) 		1731009000NRG24201120230406313 20/11/2023 lallu 1731009WL033274 lallu 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 lallu PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-056-001/302
(RIDHORA) 		1731009000NRG24201120230406314 20/11/2023 BASANY JAGDEV 1731009WL033274 BASANY JAGDEV 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 BASANYJAGDEV PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-056-001/361
(RIDHORA) 		1731009000NRG24201120230406315 20/11/2023 suresh 1731009WL033274 suresh 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 suresh PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-056-001/364
(RIDHORA) 		1731009000NRG24201120230406316 20/11/2023 NIRMALA KHAPARIYE 1731009WL033274 NIRMALA KHAPARIYE 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 NIRMALAKHAPARIYE PUNJAB NATIONAL BANK(508568)
94 MULTAI MP-31-009-056-001/392
(RIDHORA) 		1731009000NRG24201120230406317 20/11/2023 nanho 1731009WL033274 nanho 00354 PUNB0105700 1320 1320 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MULTAI MP-31-009-056-001/40
(RIDHORA) 		1731009000NRG24201120230406318 20/11/2023 DEVBA 1731009WL033274 DEVBA 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 DEVBA PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-056-001/41
(RIDHORA) 		1731009000NRG24201120230406319 20/11/2023 dayaram 1731009WL033274 dayaram 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 dayaram PUNJAB NATIONAL BANK(508568)
97 MULTAI MP-31-009-056-001/575
(RIDHORA) 		1731009000NRG24201120230406321 20/11/2023 DEVLI JAGDEV 1731009WL033274 DEVLI JAGDEV 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 DEVLIJAGDEV STATE BANK OF INDIA(508548)
98 MULTAI MP-31-009-056-001/575
(RIDHORA) 		1731009000NRG24201120230406320 20/11/2023 Munna Jagdev 1731009WL033274 Munna Jagdev 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 MunnaJagdev FINO PAYMENTS BANK LTD(608001)
99 MULTAI MP-31-009-056-001/603
(RIDHORA) 		1731009000NRG24201120230406323 20/11/2023 SUDAMA 1731009WL033274 SUDAMA 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 SUDAMA BANK OF MAHARASHTRA(607387)
100 MULTAI MP-31-009-056-001/74
(RIDHORA) 		1731009000NRG24201120230406324 20/11/2023 jayvanti 1731009WL033274 jayvanti 00354 PUNB0105700 1320 1320 Processed 01/01/2024 325439077 jayvanti STATE BANK OF INDIA(508548)
SubTotal 35640 35640
101 MULTAI MP-31-009-037-003/795
(CHIKHLI KHURD) 		1731009000NRG24201120230406424 20/11/2023 Prabha 1731009WL033282 Prabha 00354 PUNB0139000 1326 1326 Processed 01/01/2024 325439077 Prabha PUNJAB NATIONAL BANK(508568)
102 MULTAI MP-31-009-044-001/101
(KHADAKWAR) 		1731009000NRG24191120230405357 20/11/2023 HARIDAS 1731009WL033181 HARIDAS 00354 PUNB0139000 440 440 Processed 01/01/2024 325439077 HARIDAS PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-044-001/101
(KHADAKWAR) 		1731009000NRG24191120230405358 20/11/2023 KUSHUM 1731009WL033181 KUSHUM 00354 PUNB0139000 440 440 Processed 01/01/2024 325439077 KUSHUM PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-044-002/158
(KHADAKWAR) 		1731009000NRG24191120230405345 20/11/2023 CHANDAN 1731009WL033180 CHANDAN 00354 PUNB0139000 440 440 Processed 01/01/2024 325439077 CHANDAN CENTRAL BANK OF INDIA(607115)
105 MULTAI MP-31-009-044-002/160
(KHADAKWAR) 		1731009000NRG24191120230405346 20/11/2023 gajanand 1731009WL033180 gajanand 00354 PUNB0139000 440 440 Processed 01/01/2024 325439077 gajanand CENTRAL BANK OF INDIA(607115)
106 MULTAI MP-31-009-044-002/161
(KHADAKWAR) 		1731009000NRG24191120230405361 20/11/2023 GOKUL 1731009WL033182 GOKUL 00354 PUNB0139000 1100 1100 Processed 01/01/2024 325439077 GOKUL PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-044-002/168
(KHADAKWAR) 		1731009000NRG24191120230405347 20/11/2023 gokul 1731009WL033180 gokul 00354 PUNB0139000 440 440 Processed 01/01/2024 325439077 gokul PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-044-002/169
(KHADAKWAR) 		1731009000NRG24191120230405348 20/11/2023 udal 1731009WL033180 udal 00354 PUNB0139000 440 440 Processed 01/01/2024 325439077 udal BANK OF INDIA(508505)
109 MULTAI MP-31-009-044-002/187
(KHADAKWAR) 		1731009000NRG24191120230405349 20/11/2023 BHOLA 1731009WL033180 BHOLA 00354 PUNB0139000 440 440 Processed 01/01/2024 325439077 BHOLA PUNJAB NATIONAL BANK(508568)
110 MULTAI MP-31-009-044-002/188
(KHADAKWAR) 		1731009000NRG24191120230405350 20/11/2023 dhanraj 1731009WL033180 dhanraj 00354 PUNB0139000 440 440 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MULTAI MP-31-009-044-002/211
(KHADAKWAR) 		1731009000NRG24191120230405363 20/11/2023 OMKAR 1731009WL033182 OMKAR 00354 PUNB0139000 1100 1100 Processed 01/01/2024 325439077 OMKAR PUNJAB NATIONAL BANK(508568)
112 MULTAI MP-31-009-044-002/213
(KHADAKWAR) 		1731009000NRG24191120230405364 20/11/2023 KAMLESH 1731009WL033182 KAMLESH 00354 PUNB0139000 1100 1100 Processed 01/01/2024 325439077 KAMLESH PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-044-002/215
(KHADAKWAR) 		1731009000NRG24191120230405351 20/11/2023 SUKHDEV PAWR 1731009WL033180 SUKHDEV PAWR 00354 PUNB0139000 440 440 Processed 01/01/2024 325439077 SUKHDEVPAWR PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-044-002/237
(KHADAKWAR) 		1731009000NRG24191120230405365 20/11/2023 NANDKISHOR 1731009WL033182 NANDKISHOR 00354 PUNB0139000 1100 1100 Processed 01/01/2024 325439077 NANDKISHOR PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-044-002/261
(KHADAKWAR) 		1731009000NRG24191120230405366 20/11/2023 Gunta 1731009WL033182 Gunta 00354 PUNB0139000 1100 1100 Processed 01/01/2024 325439077 Gunta PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-044-002/263-A
(KHADAKWAR) 		1731009000NRG24191120230405352 20/11/2023 fagnya 1731009WL033180 fagnya 00354 PUNB0139000 440 440 Processed 01/01/2024 325439077 fagnya PUNJAB NATIONAL BANK(508568)
117 MULTAI MP-31-009-044-002/297
(KHADAKWAR) 		1731009000NRG24191120230405353 20/11/2023 KRISHNA 1731009WL033180 KRISHNA 00354 PUNB0139000 440 440 Processed 01/01/2024 325439077 KRISHNA PUNJAB NATIONAL BANK(508568)
118 MULTAI MP-31-009-044-002/298
(KHADAKWAR) 		1731009000NRG24191120230405354 20/11/2023 DHARMRAJ 1731009WL033180 DHARMRAJ 00354 PUNB0139000 440 440 Processed 01/01/2024 325439077 DHARMRAJ PUNJAB NATIONAL BANK(508568)
119 MULTAI MP-31-009-044-002/298
(KHADAKWAR) 		1731009000NRG24191120230405355 20/11/2023 SANDEEP 1731009WL033180 SANDEEP 00354 PUNB0139000 440 440 Processed 01/01/2024 325439077 SANDEEP PUNJAB NATIONAL BANK(508568)
120 MULTAI MP-31-009-044-002/307-A
(KHADAKWAR) 		1731009000NRG24191120230405356 20/11/2023 INDAL 1731009WL033180 INDAL 00354 PUNB0139000 440 440 Processed 01/01/2024 325439077 INDAL PUNJAB NATIONAL BANK(508568)
121 MULTAI MP-31-009-044-002/308
(KHADAKWAR) 		1731009000NRG24191120230405367 20/11/2023 madhu 1731009WL033182 madhu 00354 PUNB0139000 1100 1100 Processed 01/01/2024 325439077 madhu PUNJAB NATIONAL BANK(508568)
122 MULTAI MP-31-009-044-002/331
(KHADAKWAR) 		1731009000NRG24191120230405368 20/11/2023 MANIRAM 1731009WL033182 MANIRAM 00354 PUNB0139000 1100 1100 Processed 01/01/2024 325439077 MANIRAM PUNJAB NATIONAL BANK(508568)
123 MULTAI MP-31-009-061-001/277
(LENDAGONDI) 		1731009000NRG24201120230405592 20/11/2023 MR RANGILAL 1731009WL033211 MR RANGILAL 00354 PUNB0139000 442 442 Processed 01/01/2024 325439077 MRRANGILAL PUNJAB NATIONAL BANK(508568)
124 MULTAI MP-31-009-061-002/159
(LENDAGONDI) 		1731009000NRG24201120230405593 20/11/2023 MR LAKKI BHADEKAR 1731009WL033211 MR LAKKI BHADEKAR 00354 PUNB0139000 442 442 Processed 01/01/2024 325439077 MRLAKKIBHADEKAR PUNJAB NATIONAL BANK(508568)
125 MULTAI MP-31-009-061-002/227
(LENDAGONDI) 		1731009000NRG24201120230405594 20/11/2023 SAVANI 1731009WL033211 SAVANI 00354 PUNB0139000 442 442 Processed 01/01/2024 325439077 SAVANI PUNJAB NATIONAL BANK(508568)
SubTotal 16512 16512
126 MULTAI MP-31-009-037-001/100-D
(CHIKHLI KHURD) 		1731009000NRG24201120230406410 20/11/2023 Sona Sariyam 1731009WL033282 Sona Sariyam 00354 PUNB0639300 442 442 Processed 01/01/2024 325439077 SonaSariyam PUNJAB NATIONAL BANK(508568)
127 MULTAI MP-31-009-037-001/105-A
(CHIKHLI KHURD) 		1731009000NRG24201120230406411 20/11/2023 PRAMILA 1731009WL033282 PRAMILA 00354 PUNB0639300 442 442 Processed 01/01/2024 325439077 PRAMILA PUNJAB NATIONAL BANK(508568)
128 MULTAI MP-31-009-037-001/14
(CHIKHLI KHURD) 		1731009000NRG24201120230406412 20/11/2023 MANISHA 1731009WL033282 MANISHA 00354 PUNB0639300 1326 1326 Processed 01/01/2024 325439077 MANISHA PUNJAB NATIONAL BANK(508568)
129 MULTAI MP-31-009-037-003/795-B
(CHIKHLI KHURD) 		1731009000NRG24201120230406425 20/11/2023 durga 1731009WL033282 durga 00354 PUNB0639300 1326 1326 Processed 01/01/2024 325439077 durga STATE BANK OF INDIA(508548)
130 MULTAI MP-31-009-037-003/796-D
(CHIKHLI KHURD) 		1731009000NRG24201120230406426 20/11/2023 GEETA THAKRE 1731009WL033282 GEETA THAKRE 00354 PUNB0639300 1326 1326 Processed 01/01/2024 325439077 GEETATHAKRE PUNJAB NATIONAL BANK(508568)
131 MULTAI MP-31-009-037-003/797-A
(CHIKHLI KHURD) 		1731009000NRG24201120230406427 20/11/2023 NEETA PAWAR 1731009WL033282 NEETA PAWAR 00354 PUNB0639300 1326 1326 Processed 01/01/2024 325439077 NEETAPAWAR PUNJAB NATIONAL BANK(508568)
132 MULTAI MP-31-009-037-003/798
(CHIKHLI KHURD) 		1731009000NRG24201120230406428 20/11/2023 uttam sahu 1731009WL033282 uttam sahu 00354 PUNB0639300 1326 1326 Processed 01/01/2024 325439077 uttamsahu PUNJAB NATIONAL BANK(508568)
133 MULTAI MP-31-009-039-001/404
(CHANDORA) 		1731009000NRG24201120230405583 20/11/2023 Khushbu 1731009WL033209 Khushbu 00354 PUNB0639300 1326 1326 Processed 01/01/2024 325439077 Khushbu PUNJAB NATIONAL BANK(508568)
134 MULTAI MP-31-009-044-001/127
(KHADAKWAR) 		1731009000NRG24191120230405359 20/11/2023 DARSAN 1731009WL033181 DARSAN 00354 PUNB0639300 440 440 Processed 01/01/2024 325439077 DARSAN PUNJAB NATIONAL BANK(508568)
135 MULTAI MP-31-009-044-001/14-B
(KHADAKWAR) 		1731009000NRG24191120230405360 20/11/2023 lallu 1731009WL033181 lallu 00354 PUNB0639300 220 220 Processed 01/01/2024 325439077 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9500 9500
136 MULTAI MP-31-009-007-002/391
(GAULA) 		1731009000NRG24201120230405388 20/11/2023 Asha 1731009WL033186 Asha 00415 SBIN0000327 130 130 Processed 01/01/2024 325439077 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130 130
137 MULTAI MP-31-009-009-003/163
(LIHADA) 		1731009000NRG24201120230406688 20/11/2023 SUNITA 1731009WL033296 SUNITA 00415 SBIN0001206 60 60 Processed 01/01/2024 325439077 SUNITA STATE BANK OF INDIA(508548)
138 MULTAI MP-31-009-037-001/100-C
(CHIKHLI KHURD) 		1731009000NRG24201120230406430 20/11/2023 DIKHSA KAVADKAR 1731009WL033283 DIKHSA KAVADKAR 00415 SBIN0001206 221 221 Processed 01/01/2024 325439077 DIKHSAKAVADKAR STATE BANK OF INDIA(508548)
139 MULTAI MP-31-009-037-001/100-C
(CHIKHLI KHURD) 		1731009000NRG24201120230406429 20/11/2023 SUPRIYA KAWADKAR 1731009WL033283 SUPRIYA KAWADKAR 00415 SBIN0001206 221 221 Processed 01/01/2024 325439077 SUPRIYAKAWADKAR FINO PAYMENTS BANK LTD(608001)
140 MULTAI MP-31-009-037-001/169
(CHIKHLI KHURD) 		1731009000NRG24201120230406431 20/11/2023 AMRUT MAKODE 1731009WL033283 AMRUT MAKODE 00415 SBIN0001206 221 221 Processed 01/01/2024 325439077 AMRUTMAKODE STATE BANK OF INDIA(508548)
141 MULTAI MP-31-009-037-001/169
(CHIKHLI KHURD) 		1731009000NRG24201120230406432 20/11/2023 ASHVINI MAKODE 1731009WL033283 ASHVINI MAKODE 00415 SBIN0001206 221 221 Processed 01/01/2024 325439077 ASHVINIMAKODE STATE BANK OF INDIA(508548)
142 MULTAI MP-31-009-037-001/176
(CHIKHLI KHURD) 		1731009000NRG24201120230406414 20/11/2023 VANDANA 1731009WL033282 VANDANA 00415 SBIN0001206 1326 1326 Processed 01/01/2024 325439077 VANDANA UNION BANK OF INDIA(508500)
143 MULTAI MP-31-009-037-001/23
(CHIKHLI KHURD) 		1731009000NRG24201120230406417 20/11/2023 SINDHU DAVANDE 1731009WL033282 SINDHU DAVANDE 00415 SBIN0001206 221 221 Processed 01/01/2024 325439077 SINDHUDAVANDE PUNJAB NATIONAL BANK(508568)
144 MULTAI MP-31-009-037-001/242
(CHIKHLI KHURD) 		1731009000NRG24201120230406418 20/11/2023 GUNA 1731009WL033282 GUNA 00415 SBIN0001206 1326 1326 Processed 01/01/2024 325439077 GUNA PUNJAB NATIONAL BANK(508568)
145 MULTAI MP-31-009-056-001/420
(RIDHORA) 		1731009000NRG24201120230406325 20/11/2023 Nirupam 1731009WL033275 Nirupam 00415 SBIN0001206 1320 1320 Processed 01/01/2024 325439077 Nirupam STATE BANK OF INDIA(508548)
SubTotal 5137 5137
146 MULTAI MP-31-009-039-001/164
(CHANDORA) 		1731009000NRG24201120230405587 20/11/2023 RAJU 1731009WL033210 RAJU 00415 SBIN0030238 1326 1326 Processed 01/01/2024 325439077 RAJU STATE BANK OF INDIA(508548)
147 MULTAI MP-31-009-039-001/267
(CHANDORA) 		1731009000NRG24201120230405579 20/11/2023 DILIP PYARELAL 1731009WL033208 DILIP PYARELAL 00415 SBIN0030238 1326 1326 Processed 01/01/2024 325439077 DILIPPYARELAL STATE BANK OF INDIA(508548)
148 MULTAI MP-31-009-039-001/41
(CHANDORA) 		1731009000NRG24201120230405590 20/11/2023 SUSHILA 1731009WL033210 SUSHILA 00415 SBIN0030238 1326 1326 Processed 01/01/2024 325439077 SUSHILA STATE BANK OF INDIA(508548)
149 MULTAI MP-31-009-039-001/137
(CHANDORA) 		1731009000NRG24201120230405586 20/11/2023 nanhi 1731009WL033210 nanhi 00419 SBIN0030238 1326 1326 Processed 01/01/2024 325439077 nanhi PUNJAB NATIONAL BANK(508568)
150 MULTAI MP-31-009-039-001/300
(CHANDORA) 		1731009000NRG24201120230405581 20/11/2023 ramdin 1731009WL033208 ramdin 00419 SBIN0030238 1326 1326 Processed 01/01/2024 325439077 ramdin STATE BANK OF INDIA(508548)
SubTotal 6630 6630
151 MULTAI MP-31-009-037-001/20
(CHIKHLI KHURD) 		1731009000NRG24201120230406416 20/11/2023 LAXMI SABLE 1731009WL033282 LAXMI SABLE 00468 UBIN0573931 221 221 Processed 01/01/2024 325439077 LAXMISABLE UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 117605 117605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_201123APB_FTO_359935 Bank of India BKID0009537 MULTAI 7064
2 MULTAI MP1731009_201123APB_FTO_359935 Bank of Maharastra MAHB0000699 SAIKHEDA 16058
3 MULTAI MP1731009_201123APB_FTO_359935 Bank of Maharastra MAHB0000779 JOULKHEDA 1326
4 MULTAI MP1731009_201123APB_FTO_359935 Bank of Maharastra MAHB0000839 MULTAI 2652
5 MULTAI MP1731009_201123APB_FTO_359935 Bank of Maharastra MAHB0000889 SASUNDRA 3960
6 MULTAI MP1731009_201123APB_FTO_359935 Bank of Maharastra MAHB0001055 MORKHA 1320
7 MULTAI MP1731009_201123APB_FTO_359935 Central Bank Of India CBIN0281357 MULTAI 9945
8 MULTAI MP1731009_201123APB_FTO_359935 Central Bank Of India CBIN0282074 BIRULBAZAR 1380
9 MULTAI MP1731009_201123APB_FTO_359935 Central Bank Of India CBIN0282184 BISNOOR 130
10 MULTAI MP1731009_201123APB_FTO_359935 Punjab National Bank PUNB0105700 Dunava 10560
11 MULTAI MP1731009_201123APB_FTO_359935 Punjab National Bank PUNB0105700 DUNAWA 25080
12 MULTAI MP1731009_201123APB_FTO_359935 Punjab National Bank PUNB0139000 DAHUA 16512
13 MULTAI MP1731009_201123APB_FTO_359935 Punjab National Bank PUNB0639300 MULTAI M P 9500
14 MULTAI MP1731009_201123APB_FTO_359935 State Bank of India SBIN0000327 BETUL 130
15 MULTAI MP1731009_201123APB_FTO_359935 State Bank of India SBIN0001206 MULTAI 5137
16 MULTAI MP1731009_201123APB_FTO_359935 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 3978
17 MULTAI MP1731009_201123APB_FTO_359935 STATE BANK OF INDORE SBIN0030238 CHANDORA 2652
18 MULTAI MP1731009_201123APB_FTO_359935 Union Bank of India UBIN0573931 MULTAI 221

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