Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_281223APB_FTO_410699
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-31-009-036-002/110
(CHOUTHIYA) 		1731009000NRG24281220230494423 28/12/2023 sanjay balachand evane 1731009WL038906 sanjay balachand evane 00048 BKID0009537 1200 1200 Processed 12/03/2024 663893286 sanjaybalachandevane BANK OF INDIA(508505)
2 MULTAI MP-31-009-036-002/200
(CHOUTHIYA) 		1731009000NRG24281220230494430 28/12/2023 ANJALI UIKEY 1731009WL038906 ANJALI UIKEY 00048 BKID0009537 1200 1200 Processed 12/03/2024 663893286 ANJALIUIKEY STATE BANK OF INDIA(508548)
3 MULTAI MP-31-009-036-002/98
(CHOUTHIYA) 		1731009000NRG24281220230494435 28/12/2023 RAMKALI WO HEMANT PAWAR 1731009WL038906 RAMKALI WO HEMANT PAWAR 00048 BKID0009537 1200 1200 Processed 12/03/2024 663893286 RAMKALIWOHEMANTPAWAR BANK OF INDIA(508505)
4 MULTAI MP-31-009-036-003/153
(CHOUTHIYA) 		1731009000NRG24281220230494441 28/12/2023 RAMESH GENDOO 1731009WL038906 RAMESH GENDOO 00048 BKID0009537 1200 1200 Processed 12/03/2024 663893286 RAMESHGENDOO BANK OF INDIA(508505)
5 MULTAI MP-31-009-036-003/163
(CHOUTHIYA) 		1731009000NRG24281220230494444 28/12/2023 SHIVPAL MANIK 1731009WL038906 SHIVPAL MANIK 00048 BKID0009537 1200 1200 Processed 12/03/2024 663893286 SHIVPALMANIK BANK OF INDIA(508505)
6 MULTAI MP-31-009-036-003/210-A
(CHOUTHIYA) 		1731009000NRG24281220230494449 28/12/2023 NITU BARANGE 1731009WL038906 NITU BARANGE 00048 BKID0009537 1200 1200 Processed 12/03/2024 663893286 NITUBARANGE CENTRAL BANK OF INDIA(607115)
7 MULTAI MP-31-009-036-003/300
(CHOUTHIYA) 		1731009000NRG24281220230494466 28/12/2023 KANCHAN 1731009WL038906 KANCHAN 00048 BKID0009537 1200 1200 Processed 12/03/2024 663893286 KANCHAN BANK OF INDIA(508505)
8 MULTAI MP-31-009-036-003/343
(CHOUTHIYA) 		1731009000NRG24281220230494472 28/12/2023 SHARDA BARANGE 1731009WL038906 SHARDA BARANGE 00048 BKID0009537 1200 1200 Processed 12/03/2024 663893286 SHARDABARANGE BANK OF INDIA(508505)
9 MULTAI MP-31-009-045-001/133-D
(PARASTHANI) 		1731009000NRG24281220230494869 28/12/2023 SUKHRAM 1731009WL038919 SUKHRAM 00048 BKID0009537 808 808 Processed 12/03/2024 663893286 SUKHRAM PUNJAB NATIONAL BANK(508568)
10 MULTAI MP-31-009-056-001/263
(RIDHORA) 		1731009000NRG24281220230495585 28/12/2023 KANHAIYA 1731009WL038950 KANHAIYA 00048 BKID0009537 750 750 Processed 12/03/2024 663893286 KANHAIYA BANK OF INDIA(508505)
SubTotal 11158 11158
11 MULTAI MP-31-009-005-001/149
(YENKHEDA) 		1731009000NRG24281220230494383 28/12/2023 Meera 1731009WL038903 Meera 00051 MAHB0000699 1224 1224 Processed 12/03/2024 663893286 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
12 MULTAI MP-31-009-005-001/220
(YENKHEDA) 		1731009000NRG24281220230494384 28/12/2023 Jagdish 1731009WL038903 Jagdish 00051 MAHB0000699 1224 1224 Processed 12/03/2024 663893286 Jagdish BANK OF MAHARASHTRA(607387)
13 MULTAI MP-31-009-005-001/238
(YENKHEDA) 		1731009000NRG24281220230494385 28/12/2023 Mahandra 1731009WL038903 Mahandra 00051 MAHB0000699 1224 1224 Processed 12/03/2024 663893286 Mahandra BANK OF BARODA(606985)
14 MULTAI MP-31-009-005-001/326
(YENKHEDA) 		1731009000NRG24281220230494387 28/12/2023 Vtthalrav 1731009WL038903 Vtthalrav 00051 MAHB0000699 1224 1224 Processed 12/03/2024 663893286 Vtthalrav AIRTEL PAYMENTS BANK LIMITED(990288)
15 MULTAI MP-31-009-005-001/387
(YENKHEDA) 		1731009000NRG24281220230494388 28/12/2023 Shankar 1731009WL038903 Shankar 00051 MAHB0000699 1224 1224 Processed 12/03/2024 663893286 Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
16 MULTAI MP-31-009-011-004/196
(MOHARKHEDA) 		1731009000NRG24281220230495553 28/12/2023 ramrav 1731009WL038948 ramrav 00051 MAHB0000699 1200 1200 Processed 12/03/2024 663893286 ramrav BANK OF MAHARASHTRA(607387)
17 MULTAI MP-31-009-011-004/256
(MOHARKHEDA) 		1731009000NRG24281220230495554 28/12/2023 PUSHPARAJ 1731009WL038948 PUSHPARAJ 00051 MAHB0000699 1200 1200 Processed 12/03/2024 663893286 PUSHPARAJ BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-011-004/259
(MOHARKHEDA) 		1731009000NRG24281220230495555 28/12/2023 SAHEBRAO 1731009WL038948 SAHEBRAO 00051 MAHB0000699 1200 1200 Processed 12/03/2024 663893286 SAHEBRAO BANK OF MAHARASHTRA(607387)
19 MULTAI MP-31-009-011-004/300
(MOHARKHEDA) 		1731009000NRG24281220230495556 28/12/2023 nathu 1731009WL038948 nathu 00051 MAHB0000699 1200 1200 Processed 12/03/2024 663893286 nathu BANK OF MAHARASHTRA(607387)
20 MULTAI MP-31-009-011-004/351
(MOHARKHEDA) 		1731009000NRG24281220230495557 28/12/2023 nrendra 1731009WL038948 nrendra 00051 MAHB0000699 1000 1000 Processed 12/03/2024 663893286 nrendra BANK OF MAHARASHTRA(607387)
21 MULTAI MP-31-009-011-004/360
(MOHARKHEDA) 		1731009000NRG24281220230495558 28/12/2023 manoj 1731009WL038948 manoj 00051 MAHB0000699 1000 1000 Processed 12/03/2024 663893286 manoj BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-011-004/375
(MOHARKHEDA) 		1731009000NRG24281220230495559 28/12/2023 raju 1731009WL038948 raju 00051 MAHB0000699 1000 1000 Processed 12/03/2024 663893286 raju CENTRAL BANK OF INDIA(607115)
23 MULTAI MP-31-009-011-004/381
(MOHARKHEDA) 		1731009000NRG24281220230495560 28/12/2023 bhuvnesvar 1731009WL038948 bhuvnesvar 00051 MAHB0000699 1000 1000 Processed 12/03/2024 663893286 bhuvnesvar BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-011-004/429
(MOHARKHEDA) 		1731009000NRG24281220230495561 28/12/2023 sagar 1731009WL038948 sagar 00051 MAHB0000699 1000 1000 Processed 12/03/2024 663893286 sagar BANK OF MAHARASHTRA(607387)
SubTotal 15920 15920
25 MULTAI MP-31-009-045-001/134-A
(PARASTHANI) 		1731009000NRG24281220230494871 28/12/2023 Ravi 1731009WL038919 Ravi 00051 MAHB0000839 1212 1212 Processed 12/03/2024 663893286 Ravi PUNJAB NATIONAL BANK(508568)
26 MULTAI MP-31-009-045-001/195-C
(PARASTHANI) 		1731009000NRG24281220230494875 28/12/2023 Raju 1731009WL038919 Raju 00051 MAHB0000839 1212 1212 Processed 12/03/2024 663893286 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
27 MULTAI MP-31-009-045-001/3-B
(PARASTHANI) 		1731009000NRG24281220230494884 28/12/2023 Pavan 1731009WL038919 Pavan 00051 MAHB0000839 1212 1212 Processed 12/03/2024 663893286 Pavan PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
28 MULTAI MP-31-009-015-001/26
(UBHARIYA) 		1731009000NRG24281220230495459 28/12/2023 DINDYAL 1731009WL038945 DINDYAL 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 DINDYAL BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-015-001/48
(UBHARIYA) 		1731009000NRG24281220230495460 28/12/2023 RAML 1731009WL038945 RAML 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 RAML BANK OF MAHARASHTRA(607387)
30 MULTAI MP-31-009-015-001/76
(UBHARIYA) 		1731009000NRG24281220230495461 28/12/2023 ANSARHUSEN 1731009WL038945 ANSARHUSEN 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 ANSARHUSEN BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-015-001/79
(UBHARIYA) 		1731009000NRG24281220230495462 28/12/2023 SURESH 1731009WL038945 SURESH 00051 MAHB0000889 220 220 Processed 12/03/2024 663893286 SURESH STATE BANK OF INDIA(508548)
32 MULTAI MP-31-009-015-002/106
(UBHARIYA) 		1731009000NRG24281220230495464 28/12/2023 vishnu 1731009WL038945 vishnu 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 vishnu BANK OF MAHARASHTRA(607387)
33 MULTAI MP-31-009-015-002/114
(UBHARIYA) 		1731009000NRG24281220230495466 28/12/2023 janglu 1731009WL038945 janglu 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 janglu BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-015-002/116
(UBHARIYA) 		1731009000NRG24281220230495468 28/12/2023 kaluram 1731009WL038945 kaluram 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 kaluram BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-015-002/120
(UBHARIYA) 		1731009000NRG24281220230495469 28/12/2023 KARTIK 1731009WL038945 KARTIK 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 KARTIK UNION BANK OF INDIA(508500)
36 MULTAI MP-31-009-015-002/125
(UBHARIYA) 		1731009000NRG24281220230495470 28/12/2023 VIMLA 1731009WL038945 VIMLA 00051 MAHB0000889 220 220 Processed 12/03/2024 663893286 VIMLA BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-015-002/130
(UBHARIYA) 		1731009000NRG24281220230495471 28/12/2023 kamla 1731009WL038945 kamla 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 kamla BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-015-002/136
(UBHARIYA) 		1731009000NRG24281220230495472 28/12/2023 yashvant 1731009WL038945 yashvant 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 yashvant BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-015-002/138
(UBHARIYA) 		1731009000NRG24281220230495473 28/12/2023 YOGESH 1731009WL038945 YOGESH 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 YOGESH BANK OF MAHARASHTRA(607387)
40 MULTAI MP-31-009-015-002/144
(UBHARIYA) 		1731009000NRG24281220230495474 28/12/2023 khemchand 1731009WL038945 khemchand 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 khemchand INDIA POST PAYMENTS BANK LIMITED(508528)
41 MULTAI MP-31-009-015-002/151-A
(UBHARIYA) 		1731009000NRG24281220230495475 28/12/2023 YOGRAJ AMRUTE 1731009WL038945 YOGRAJ AMRUTE 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 YOGRAJAMRUTE PUNJAB NATIONAL BANK(508568)
42 MULTAI MP-31-009-015-002/154
(UBHARIYA) 		1731009000NRG24281220230495476 28/12/2023 mulchand 1731009WL038945 mulchand 00051 MAHB0000889 1100 1100 Processed 12/03/2024 663893286 mulchand PUNJAB NATIONAL BANK(508568)
43 MULTAI MP-31-009-015-002/158
(UBHARIYA) 		1731009000NRG24281220230495477 28/12/2023 chandrakala amrute 1731009WL038945 chandrakala amrute 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 chandrakalaamrute INDIA POST PAYMENTS BANK LIMITED(508528)
44 MULTAI MP-31-009-015-002/168
(UBHARIYA) 		1731009000NRG24281220230495478 28/12/2023 jitendra 1731009WL038945 jitendra 00051 MAHB0000889 1100 1100 Processed 12/03/2024 663893286 jitendra PUNJAB NATIONAL BANK(508568)
45 MULTAI MP-31-009-015-002/170
(UBHARIYA) 		1731009000NRG24281220230495479 28/12/2023 aashish amrute 1731009WL038945 aashish amrute 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 aashishamrute BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-015-002/170-A
(UBHARIYA) 		1731009000NRG24281220230495480 28/12/2023 BALRAM AMRUTE 1731009WL038945 BALRAM AMRUTE 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 BALRAMAMRUTE BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-015-002/172
(UBHARIYA) 		1731009000NRG24281220230495481 28/12/2023 rajendra muniraj 1731009WL038945 rajendra muniraj 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 rajendramuniraj BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-015-002/91
(UBHARIYA) 		1731009000NRG24281220230495482 28/12/2023 raja kadakya pawar 1731009WL038945 raja kadakya pawar 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 rajakadakyapawar PUNJAB NATIONAL BANK(508568)
49 MULTAI MP-31-009-015-002/95
(UBHARIYA) 		1731009000NRG24281220230495483 28/12/2023 bhangilal 1731009WL038945 bhangilal 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 bhangilal BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-015-002/96
(UBHARIYA) 		1731009000NRG24281220230495484 28/12/2023 BEBI 1731009WL038945 BEBI 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 BEBI PUNJAB NATIONAL BANK(508568)
51 MULTAI MP-31-009-015-002/99
(UBHARIYA) 		1731009000NRG24281220230495485 28/12/2023 sheshrao 1731009WL038945 sheshrao 00051 MAHB0000889 1320 1320 Processed 12/03/2024 663893286 sheshrao BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-016-004/229
(BOTHIYA) 		1731009000NRG24281220230495849 28/12/2023 AJAY 1731009WL038959 AJAY 00051 MAHB0000889 1326 1326 Processed 12/03/2024 663893286 AJAY BANK OF MAHARASHTRA(607387)
53 MULTAI MP-31-009-016-004/229
(BOTHIYA) 		1731009000NRG24281220230495848 28/12/2023 lata 1731009WL038959 lata 00051 MAHB0000889 1326 1326 Processed 12/03/2024 663893286 lata BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-016-004/232
(BOTHIYA) 		1731009000NRG24281220230495851 28/12/2023 kala 1731009WL038959 kala 00051 MAHB0000889 1326 1326 Processed 12/03/2024 663893286 kala BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-016-004/232
(BOTHIYA) 		1731009000NRG24281220230495850 28/12/2023 suklu 1731009WL038959 suklu 00051 MAHB0000889 221 221 Processed 12/03/2024 663893286 suklu BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-016-004/236
(BOTHIYA) 		1731009000NRG24281220230495852 28/12/2023 runda 1731009WL038959 runda 00051 MAHB0000889 884 884 Processed 12/03/2024 663893286 runda BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-016-004/237
(BOTHIYA) 		1731009000NRG24281220230495853 28/12/2023 fulvanti 1731009WL038959 fulvanti 00051 MAHB0000889 221 221 Processed 12/03/2024 663893286 fulvanti BANK OF MAHARASHTRA(607387)
58 MULTAI MP-31-009-016-004/241
(BOTHIYA) 		1731009000NRG24281220230495854 28/12/2023 sunita 1731009WL038959 sunita 00051 MAHB0000889 1326 1326 Processed 12/03/2024 663893286 sunita BANK OF MAHARASHTRA(607387)
59 MULTAI MP-31-009-016-004/244
(BOTHIYA) 		1731009000NRG24281220230495855 28/12/2023 amarlal 1731009WL038959 amarlal 00051 MAHB0000889 884 884 Processed 12/03/2024 663893286 amarlal BANK OF MAHARASHTRA(607387)
60 MULTAI MP-31-009-016-004/255
(BOTHIYA) 		1731009000NRG24281220230495856 28/12/2023 sonu 1731009WL038959 sonu 00051 MAHB0000889 1326 1326 Processed 12/03/2024 663893286 sonu BANK OF MAHARASHTRA(607387)
61 MULTAI MP-31-009-016-004/258
(BOTHIYA) 		1731009000NRG24281220230495857 28/12/2023 sukhdev 1731009WL038959 sukhdev 00051 MAHB0000889 1326 1326 Processed 12/03/2024 663893286 sukhdev BANK OF MAHARASHTRA(607387)
62 MULTAI MP-31-009-016-005/307
(BOTHIYA) 		1731009000NRG24281220230495858 28/12/2023 saheblal 1731009WL038959 saheblal 00051 MAHB0000889 1326 1326 Processed 12/03/2024 663893286 saheblal STATE BANK OF INDIA(508548)
63 MULTAI MP-31-009-016-005/319
(BOTHIYA) 		1731009000NRG24281220230495859 28/12/2023 ashok 1731009WL038959 ashok 00051 MAHB0000889 1326 1326 Processed 12/03/2024 663893286 ashok BANK OF MAHARASHTRA(607387)
64 MULTAI MP-31-009-016-005/319
(BOTHIYA) 		1731009000NRG24281220230495860 28/12/2023 sushila 1731009WL038959 sushila 00051 MAHB0000889 221 221 Processed 12/03/2024 663893286 sushila BANK OF MAHARASHTRA(607387)
SubTotal 42079 42079
65 MULTAI MP-31-009-056-001/215-A
(RIDHORA) 		1731009000NRG24281220230495576 28/12/2023 UDAL KUMAR HINGVE 1731009WL038950 UDAL KUMAR HINGVE 00051 MAHB0001055 750 750 Processed 12/03/2024 663893286 UDALKUMARHINGVE BANK OF MAHARASHTRA(607387)
SubTotal 750 750
66 MULTAI MP-31-009-056-001/617
(RIDHORA) 		1731009000NRG24281220230495626 28/12/2023 SHYAM DOANGARDIYE 1731009WL038950 SHYAM DOANGARDIYE 00078 CNRB0005538 1000 1000 Processed 12/03/2024 663893286 SHYAMDOANGARDIYE STATE BANK OF INDIA(508548)
67 MULTAI MP-31-009-058-001/153-A
(SANWARI) 		1731009000NRG24271220230493962 28/12/2023 SONAM 1731009WL038879 SONAM 00078 CNRB0005538 880 880 Processed 12/03/2024 663893286 SONAM CANARA BANK(508532)
SubTotal 1880 1880
68 MULTAI MP-31-009-036-002/104
(CHOUTHIYA) 		1731009000NRG24281220230494421 28/12/2023 KALLU 1731009WL038906 KALLU 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 KALLU CENTRAL BANK OF INDIA(607115)
69 MULTAI MP-31-009-036-002/112
(CHOUTHIYA) 		1731009000NRG24281220230494424 28/12/2023 TULSIRAM SO BHAIYALAL SAHU 1731009WL038906 TULSIRAM SO BHAIYALAL SAHU 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 TULSIRAMSOBHAIYALALSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 MULTAI MP-31-009-036-002/126
(CHOUTHIYA) 		1731009000NRG24281220230494425 28/12/2023 URMILA 1731009WL038906 URMILA 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 URMILA STATE BANK OF INDIA(508548)
71 MULTAI MP-31-009-036-002/195
(CHOUTHIYA) 		1731009000NRG24281220230494428 28/12/2023 PARAMILA 1731009WL038906 PARAMILA 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 PARAMILA CENTRAL BANK OF INDIA(607115)
72 MULTAI MP-31-009-036-002/199
(CHOUTHIYA) 		1731009000NRG24281220230494429 28/12/2023 Hiravati Hiravati 1731009WL038906 Hiravati Hiravati 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 HiravatiHiravati STATE BANK OF INDIA(508548)
73 MULTAI MP-31-009-036-002/200
(CHOUTHIYA) 		1731009000NRG24281220230494431 28/12/2023 SARSWATI BAI WO PARASRAM BUVADE 1731009WL038906 SARSWATI BAI WO PARASRAM BUVADE 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 SARSWATIBAIWOPARASRAMBUVADE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
74 MULTAI MP-31-009-036-002/201
(CHOUTHIYA) 		1731009000NRG24281220230494432 28/12/2023 Kanta 1731009WL038906 Kanta 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 Kanta CENTRAL BANK OF INDIA(607115)
75 MULTAI MP-31-009-036-002/98
(CHOUTHIYA) 		1731009000NRG24281220230494434 28/12/2023 HEMANT SO PARSRAM PAWAR 1731009WL038906 HEMANT SO PARSRAM PAWAR 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 HEMANTSOPARSRAMPAWAR CENTRAL BANK OF INDIA(607115)
76 MULTAI MP-31-009-036-003/103
(CHOUTHIYA) 		1731009000NRG24281220230494437 28/12/2023 radha bai wo dilip barange 1731009WL038906 radha bai wo dilip barange 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 radhabaiwodilipbarange CENTRAL BANK OF INDIA(607115)
77 MULTAI MP-31-009-036-003/14-D
(CHOUTHIYA) 		1731009000NRG24281220230494439 28/12/2023 nanna bai barange 1731009WL038906 nanna bai barange 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 nannabaibarange CENTRAL BANK OF INDIA(607115)
78 MULTAI MP-31-009-036-003/149
(CHOUTHIYA) 		1731009000NRG24281220230494440 28/12/2023 kiran 1731009WL038906 kiran 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 kiran CENTRAL BANK OF INDIA(607115)
79 MULTAI MP-31-009-036-003/16
(CHOUTHIYA) 		1731009000NRG24281220230494443 28/12/2023 SOMTIBAI WO ANIL 1731009WL038906 SOMTIBAI WO ANIL 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 SOMTIBAIWOANIL CENTRAL BANK OF INDIA(607115)
80 MULTAI MP-31-009-036-003/165
(CHOUTHIYA) 		1731009000NRG24281220230494445 28/12/2023 MRS VIMALBAI WO VINOD 1731009WL038906 MRS VIMALBAI WO VINOD 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 MRSVIMALBAIWOVINOD BANK OF MAHARASHTRA(607387)
81 MULTAI MP-31-009-036-003/202
(CHOUTHIYA) 		1731009000NRG24281220230494447 28/12/2023 NANDA 1731009WL038906 NANDA 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 NANDA CENTRAL BANK OF INDIA(607115)
82 MULTAI MP-31-009-036-003/210
(CHOUTHIYA) 		1731009000NRG24281220230494448 28/12/2023 nirmala rajkumar gohe 1731009WL038906 nirmala rajkumar gohe 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 nirmalarajkumargohe CENTRAL BANK OF INDIA(607115)
83 MULTAI MP-31-009-036-003/211
(CHOUTHIYA) 		1731009000NRG24281220230494450 28/12/2023 TUKDHI 1731009WL038906 TUKDHI 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 TUKDHI BANK OF INDIA(508505)
84 MULTAI MP-31-009-036-003/213
(CHOUTHIYA) 		1731009000NRG24281220230494451 28/12/2023 HEMLATA 1731009WL038906 HEMLATA 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 HEMLATA CENTRAL BANK OF INDIA(607115)
85 MULTAI MP-31-009-036-003/226
(CHOUTHIYA) 		1731009000NRG24281220230494452 28/12/2023 SANTRI 1731009WL038906 SANTRI 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 SANTRI CENTRAL BANK OF INDIA(607115)
86 MULTAI MP-31-009-036-003/227
(CHOUTHIYA) 		1731009000NRG24281220230494453 28/12/2023 LILA 1731009WL038906 LILA 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 LILA CENTRAL BANK OF INDIA(607115)
87 MULTAI MP-31-009-036-003/230
(CHOUTHIYA) 		1731009000NRG24281220230494454 28/12/2023 Savita Barange 1731009WL038906 Savita Barange 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 SavitaBarange CENTRAL BANK OF INDIA(607115)
88 MULTAI MP-31-009-036-003/231
(CHOUTHIYA) 		1731009000NRG24281220230494455 28/12/2023 Mrs. MUNNIBAI 1731009WL038906 Mrs. MUNNIBAI 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 Mrs.MUNNIBAI CENTRAL BANK OF INDIA(607115)
89 MULTAI MP-31-009-036-003/241
(CHOUTHIYA) 		1731009000NRG24281220230494456 28/12/2023 anitabaim wo asharam 1731009WL038906 anitabaim wo asharam 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 anitabaimwoasharam STATE BANK OF INDIA(508548)
90 MULTAI MP-31-009-036-003/250
(CHOUTHIYA) 		1731009000NRG24281220230494458 28/12/2023 TARA KASARE 1731009WL038906 TARA KASARE 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 TARAKASARE CENTRAL BANK OF INDIA(607115)
91 MULTAI MP-31-009-036-003/256
(CHOUTHIYA) 		1731009000NRG24281220230494459 28/12/2023 SUMRAN 1731009WL038906 SUMRAN 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 SUMRAN STATE BANK OF INDIA(508548)
92 MULTAI MP-31-009-036-003/262
(CHOUTHIYA) 		1731009000NRG24281220230494461 28/12/2023 DHANRAJ SO SALAKRAM 1731009WL038906 DHANRAJ SO SALAKRAM 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 DHANRAJSOSALAKRAM CENTRAL BANK OF INDIA(607115)
93 MULTAI MP-31-009-036-003/266
(CHOUTHIYA) 		1731009000NRG24281220230494462 28/12/2023 SARITA WO SATISH KHAUSE 1731009WL038906 SARITA WO SATISH KHAUSE 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 SARITAWOSATISHKHAUSE CENTRAL BANK OF INDIA(607115)
94 MULTAI MP-31-009-036-003/269
(CHOUTHIYA) 		1731009000NRG24281220230494463 28/12/2023 dinesh 1731009WL038906 dinesh 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 dinesh CENTRAL BANK OF INDIA(607115)
95 MULTAI MP-31-009-036-003/290
(CHOUTHIYA) 		1731009000NRG24281220230494465 28/12/2023 PRAMILA 1731009WL038906 PRAMILA 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 PRAMILA BANK OF INDIA(508505)
96 MULTAI MP-31-009-036-003/31
(CHOUTHIYA) 		1731009000NRG24281220230494467 28/12/2023 Rani Bachle 1731009WL038906 Rani Bachle 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 RaniBachle PUNJAB NATIONAL BANK(508568)
97 MULTAI MP-31-009-036-003/328-B
(CHOUTHIYA) 		1731009000NRG24281220230494468 28/12/2023 sharda chikane 1731009WL038906 sharda chikane 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 shardachikane BANK OF INDIA(508505)
98 MULTAI MP-31-009-036-003/331
(CHOUTHIYA) 		1731009000NRG24281220230494471 28/12/2023 SHKUN 1731009WL038906 SHKUN 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 SHKUN BANK OF INDIA(508505)
99 MULTAI MP-31-009-036-003/344
(CHOUTHIYA) 		1731009000NRG24281220230494473 28/12/2023 RAMPYARI 1731009WL038906 RAMPYARI 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 RAMPYARI STATE BANK OF INDIA(508548)
100 MULTAI MP-31-009-036-003/346
(CHOUTHIYA) 		1731009000NRG24281220230494474 28/12/2023 Shanti 1731009WL038906 Shanti 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
101 MULTAI MP-31-009-036-003/36-A
(CHOUTHIYA) 		1731009000NRG24281220230494477 28/12/2023 SHEELABAI WO SUBHASH 1731009WL038906 SHEELABAI WO SUBHASH 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 SHEELABAIWOSUBHASH CENTRAL BANK OF INDIA(607115)
102 MULTAI MP-31-009-036-003/368
(CHOUTHIYA) 		1731009000NRG24281220230494480 28/12/2023 PUSHPA 1731009WL038906 PUSHPA 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 PUSHPA CENTRAL BANK OF INDIA(607115)
103 MULTAI MP-31-009-036-003/372
(CHOUTHIYA) 		1731009000NRG24281220230494482 28/12/2023 DWARKA 1731009WL038906 DWARKA 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 DWARKA BANK OF INDIA(508505)
104 MULTAI MP-31-009-036-003/376
(CHOUTHIYA) 		1731009000NRG24281220230494483 28/12/2023 MAMTA BARANGE 1731009WL038906 MAMTA BARANGE 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 MAMTABARANGE CENTRAL BANK OF INDIA(607115)
105 MULTAI MP-31-009-036-003/383
(CHOUTHIYA) 		1731009000NRG24281220230494484 28/12/2023 DEVAKI 1731009WL038906 DEVAKI 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 DEVAKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
106 MULTAI MP-31-009-036-003/393
(CHOUTHIYA) 		1731009000NRG24281220230494485 28/12/2023 GYARSHI 1731009WL038906 GYARSHI 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 GYARSHI CENTRAL BANK OF INDIA(607115)
107 MULTAI MP-31-009-036-003/402-C
(CHOUTHIYA) 		1731009000NRG24281220230494488 28/12/2023 SHANTA WO JHANAK BUWADE 1731009WL038906 SHANTA WO JHANAK BUWADE 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 SHANTAWOJHANAKBUWADE CENTRAL BANK OF INDIA(607115)
108 MULTAI MP-31-009-036-003/407
(CHOUTHIYA) 		1731009000NRG24281220230494489 28/12/2023 ASHA WO RAJU FATE 1731009WL038906 ASHA WO RAJU FATE 00089 CBIN0281357 1200 1200 Processed 12/03/2024 663893286 ASHAWORAJUFATE CENTRAL BANK OF INDIA(607115)
SubTotal 49200 49200
109 MULTAI MP-31-009-056-001/629
(RIDHORA) 		1731009000NRG24281220230495628 28/12/2023 RADHELAL DANNU PAWAR 1731009WL038950 RADHELAL DANNU PAWAR 00114 CBIN0MPDCAC 1000 1000 Processed 12/03/2024 663893286 RADHELALDANNUPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
110 MULTAI MP-31-009-056-001/121
(RIDHORA) 		1731009000NRG24281220230495566 28/12/2023 radheshyam 1731009WL038950 radheshyam 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 radheshyam PUNJAB NATIONAL BANK(508568)
111 MULTAI MP-31-009-056-001/140
(RIDHORA) 		1731009000NRG24281220230495567 28/12/2023 BABULAL 1731009WL038950 BABULAL 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 BABULAL PUNJAB NATIONAL BANK(508568)
112 MULTAI MP-31-009-056-001/142
(RIDHORA) 		1731009000NRG24281220230495568 28/12/2023 NARAYAN 1731009WL038950 NARAYAN 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 NARAYAN PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-056-001/161
(RIDHORA) 		1731009000NRG24281220230495570 28/12/2023 shantosh 1731009WL038950 shantosh 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 shantosh STATE BANK OF INDIA(508548)
114 MULTAI MP-31-009-056-001/17
(RIDHORA) 		1731009000NRG24281220230495571 28/12/2023 jaivanti 1731009WL038950 jaivanti 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 jaivanti PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-056-001/182
(RIDHORA) 		1731009000NRG24281220230495572 28/12/2023 RUSHI 1731009WL038950 RUSHI 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 RUSHI PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-056-001/189
(RIDHORA) 		1731009000NRG24281220230495573 28/12/2023 GOVIND 1731009WL038950 GOVIND 00354 PUNB0105700 1200 1200 Processed 12/03/2024 663893286 GOVIND PUNJAB NATIONAL BANK(508568)
117 MULTAI MP-31-009-056-001/190
(RIDHORA) 		1731009000NRG24281220230495574 28/12/2023 jhank 1731009WL038950 jhank 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 jhank PUNJAB NATIONAL BANK(508568)
118 MULTAI MP-31-009-056-001/190
(RIDHORA) 		1731009000NRG24281220230495575 28/12/2023 marnu 1731009WL038950 marnu 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 marnu PUNJAB NATIONAL BANK(508568)
119 MULTAI MP-31-009-056-001/215-A
(RIDHORA) 		1731009000NRG24281220230495577 28/12/2023 Anita 1731009WL038950 Anita 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
120 MULTAI MP-31-009-056-001/220
(RIDHORA) 		1731009000NRG24281220230495578 28/12/2023 MANOJ 1731009WL038950 MANOJ 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 MANOJ PUNJAB NATIONAL BANK(508568)
121 MULTAI MP-31-009-056-001/230
(RIDHORA) 		1731009000NRG24281220230495580 28/12/2023 chetya 1731009WL038950 chetya 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 chetya PUNJAB NATIONAL BANK(508568)
122 MULTAI MP-31-009-056-001/231
(RIDHORA) 		1731009000NRG24281220230495581 28/12/2023 VIMAL BAI 1731009WL038950 VIMAL BAI 00354 PUNB0105700 1200 1200 Processed 12/03/2024 663893286 VIMALBAI PUNJAB NATIONAL BANK(508568)
123 MULTAI MP-31-009-056-001/242
(RIDHORA) 		1731009000NRG24281220230495582 28/12/2023 NANDU 1731009WL038950 NANDU 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 NANDU PUNJAB NATIONAL BANK(508568)
124 MULTAI MP-31-009-056-001/242
(RIDHORA) 		1731009000NRG24281220230495583 28/12/2023 PRAMILA PAWAR 1731009WL038950 PRAMILA PAWAR 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 PRAMILAPAWAR PUNJAB NATIONAL BANK(508568)
125 MULTAI MP-31-009-056-001/249
(RIDHORA) 		1731009000NRG24281220230495584 28/12/2023 Arun Jagdev 1731009WL038950 Arun Jagdev 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 ArunJagdev STATE BANK OF INDIA(508548)
126 MULTAI MP-31-009-056-001/263
(RIDHORA) 		1731009000NRG24281220230495586 28/12/2023 ratanlal 1731009WL038950 ratanlal 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 ratanlal STATE BANK OF INDIA(508548)
127 MULTAI MP-31-009-056-001/266
(RIDHORA) 		1731009000NRG24281220230495587 28/12/2023 NANDLAL 1731009WL038950 NANDLAL 00354 PUNB0105700 1200 1200 Processed 12/03/2024 663893286 NANDLAL PUNJAB NATIONAL BANK(508568)
128 MULTAI MP-31-009-056-001/275
(RIDHORA) 		1731009000NRG24281220230495588 28/12/2023 Kamlesh 1731009WL038950 Kamlesh 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 Kamlesh PUNJAB NATIONAL BANK(508568)
129 MULTAI MP-31-009-056-001/290
(RIDHORA) 		1731009000NRG24281220230495589 28/12/2023 LILA BAI 1731009WL038950 LILA BAI 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 LILABAI STATE BANK OF INDIA(508548)
130 MULTAI MP-31-009-056-001/302
(RIDHORA) 		1731009000NRG24281220230495590 28/12/2023 BASANY JAGDEV 1731009WL038950 BASANY JAGDEV 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 BASANYJAGDEV PUNJAB NATIONAL BANK(508568)
131 MULTAI MP-31-009-056-001/321
(RIDHORA) 		1731009000NRG24281220230495591 28/12/2023 ASHOK 1731009WL038950 ASHOK 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 ASHOK PUNJAB NATIONAL BANK(508568)
132 MULTAI MP-31-009-056-001/361
(RIDHORA) 		1731009000NRG24281220230495592 28/12/2023 suresh 1731009WL038950 suresh 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 suresh PUNJAB NATIONAL BANK(508568)
133 MULTAI MP-31-009-056-001/364
(RIDHORA) 		1731009000NRG24281220230495593 28/12/2023 NIRMALA KHAPARIYE 1731009WL038950 NIRMALA KHAPARIYE 00354 PUNB0105700 1200 1200 Processed 12/03/2024 663893286 NIRMALAKHAPARIYE PUNJAB NATIONAL BANK(508568)
134 MULTAI MP-31-009-056-001/392
(RIDHORA) 		1731009000NRG24281220230495594 28/12/2023 MR NANHULAL PAWAR 1731009WL038950 MR NANHULAL PAWAR 00354 PUNB0105700 1200 1200 Processed 12/03/2024 663893286 MRNANHULALPAWAR PUNJAB NATIONAL BANK(508568)
135 MULTAI MP-31-009-056-001/40
(RIDHORA) 		1731009000NRG24281220230495595 28/12/2023 DEVBA 1731009WL038950 DEVBA 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 DEVBA PUNJAB NATIONAL BANK(508568)
136 MULTAI MP-31-009-056-001/444
(RIDHORA) 		1731009000NRG24281220230495596 28/12/2023 CHANDRAMANI 1731009WL038950 CHANDRAMANI 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 CHANDRAMANI PUNJAB NATIONAL BANK(508568)
137 MULTAI MP-31-009-056-001/452
(RIDHORA) 		1731009000NRG24281220230495597 28/12/2023 uderam 1731009WL038950 uderam 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 uderam PUNJAB NATIONAL BANK(508568)
138 MULTAI MP-31-009-056-001/459
(RIDHORA) 		1731009000NRG24281220230495598 28/12/2023 FAKIR 1731009WL038950 FAKIR 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 FAKIR PUNJAB NATIONAL BANK(508568)
139 MULTAI MP-31-009-056-001/496-A
(RIDHORA) 		1731009000NRG24281220230495600 28/12/2023 RAJU 1731009WL038950 RAJU 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 RAJU CENTRAL BANK OF INDIA(607115)
140 MULTAI MP-31-009-056-001/499
(RIDHORA) 		1731009000NRG24281220230495603 28/12/2023 TIKARAM 1731009WL038950 TIKARAM 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 TIKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
141 MULTAI MP-31-009-056-001/535
(RIDHORA) 		1731009000NRG24281220230495604 28/12/2023 nandlal 1731009WL038950 nandlal 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 nandlal PUNJAB NATIONAL BANK(508568)
142 MULTAI MP-31-009-056-001/540
(RIDHORA) 		1731009000NRG24281220230495605 28/12/2023 IMRAT PARIHAR 1731009WL038950 IMRAT PARIHAR 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 IMRATPARIHAR STATE BANK OF INDIA(508548)
143 MULTAI MP-31-009-056-001/545
(RIDHORA) 		1731009000NRG24281220230495606 28/12/2023 ANIL 1731009WL038950 ANIL 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 ANIL PUNJAB NATIONAL BANK(508568)
144 MULTAI MP-31-009-056-001/545
(RIDHORA) 		1731009000NRG24281220230495607 28/12/2023 SAROJ 1731009WL038950 SAROJ 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 SAROJ PUNJAB NATIONAL BANK(508568)
145 MULTAI MP-31-009-056-001/55
(RIDHORA) 		1731009000NRG24281220230495608 28/12/2023 kalavati 1731009WL038950 kalavati 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 kalavati PUNJAB NATIONAL BANK(508568)
146 MULTAI MP-31-009-056-001/552
(RIDHORA) 		1731009000NRG24281220230495609 28/12/2023 nanhu 1731009WL038950 nanhu 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 nanhu INDIA POST PAYMENTS BANK LIMITED(508528)
147 MULTAI MP-31-009-056-001/562
(RIDHORA) 		1731009000NRG24281220230495613 28/12/2023 Punaji 1731009WL038950 Punaji 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 Punaji PUNJAB NATIONAL BANK(508568)
148 MULTAI MP-31-009-056-001/564
(RIDHORA) 		1731009000NRG24281220230495615 28/12/2023 Nanhu 1731009WL038950 Nanhu 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 Nanhu STATE BANK OF INDIA(508548)
149 MULTAI MP-31-009-056-001/568
(RIDHORA) 		1731009000NRG24281220230495616 28/12/2023 MANOHAR 1731009WL038950 MANOHAR 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 MANOHAR PUNJAB NATIONAL BANK(508568)
150 MULTAI MP-31-009-056-001/569
(RIDHORA) 		1731009000NRG24281220230495617 28/12/2023 VISHAL 1731009WL038950 VISHAL 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 VISHAL STATE BANK OF INDIA(508548)
151 MULTAI MP-31-009-056-001/588
(RIDHORA) 		1731009000NRG24281220230495619 28/12/2023 DINESH 1731009WL038950 DINESH 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 DINESH PUNJAB NATIONAL BANK(508568)
152 MULTAI MP-31-009-056-001/588
(RIDHORA) 		1731009000NRG24281220230495620 28/12/2023 PRAMILA 1731009WL038950 PRAMILA 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 PRAMILA STATE BANK OF INDIA(508548)
153 MULTAI MP-31-009-056-001/599
(RIDHORA) 		1731009000NRG24281220230495621 28/12/2023 MR SUNIL PAWAR 1731009WL038950 MR SUNIL PAWAR 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 MRSUNILPAWAR PUNJAB NATIONAL BANK(508568)
154 MULTAI MP-31-009-056-001/603
(RIDHORA) 		1731009000NRG24281220230495623 28/12/2023 SUDAMA 1731009WL038950 SUDAMA 00354 PUNB0105700 1200 1200 Processed 12/03/2024 663893286 SUDAMA BANK OF MAHARASHTRA(607387)
155 MULTAI MP-31-009-056-001/616
(RIDHORA) 		1731009000NRG24281220230495624 28/12/2023 BHOJRAJ 1731009WL038950 BHOJRAJ 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
156 MULTAI MP-31-009-056-001/617
(RIDHORA) 		1731009000NRG24281220230495627 28/12/2023 JYOTI KHAPRIYE 1731009WL038950 JYOTI KHAPRIYE 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 JYOTIKHAPRIYE PUNJAB NATIONAL BANK(508568)
157 MULTAI MP-31-009-056-001/631
(RIDHORA) 		1731009000NRG24281220230495629 28/12/2023 Rukhmani Gohite 1731009WL038950 Rukhmani Gohite 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 RukhmaniGohite PUNJAB NATIONAL BANK(508568)
158 MULTAI MP-31-009-056-001/74
(RIDHORA) 		1731009000NRG24281220230495632 28/12/2023 jayvanti 1731009WL038950 jayvanti 00354 PUNB0105700 1320 1320 Processed 12/03/2024 663893286 jayvanti STATE BANK OF INDIA(508548)
159 MULTAI MP-31-009-056-001/78-A
(RIDHORA) 		1731009000NRG24281220230495633 28/12/2023 GOLU 1731009WL038950 GOLU 00354 PUNB0105700 750 750 Processed 12/03/2024 663893286 GOLU PUNJAB NATIONAL BANK(508568)
160 MULTAI MP-31-009-056-001/83
(RIDHORA) 		1731009000NRG24281220230495635 28/12/2023 munna 1731009WL038950 munna 00354 PUNB0105700 1000 1000 Processed 12/03/2024 663893286 munna PUNJAB NATIONAL BANK(508568)
161 MULTAI MP-31-009-065-002/304-A
(DUNAWA) 		1731009000NRG24281220230495310 28/12/2023 Narayan Sahu 1731009WL038938 Narayan Sahu 00354 PUNB0105700 1224 1224 Processed 12/03/2024 663893286 NarayanSahu PUNJAB NATIONAL BANK(508568)
SubTotal 49994 49994
162 MULTAI MP-31-009-044-001/39
(KHADAKWAR) 		1731009000NRG24281220230495138 28/12/2023 kailash 1731009WL038931 kailash 00354 PUNB0139000 1320 1320 Processed 12/03/2024 663893286 kailash BANK OF MAHARASHTRA(607387)
163 MULTAI MP-31-009-045-001/114
(PARASTHANI) 		1731009000NRG24281220230494861 28/12/2023 DEVINDRA 1731009WL038919 DEVINDRA 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 DEVINDRA PUNJAB NATIONAL BANK(508568)
164 MULTAI MP-31-009-045-001/12-D
(PARASTHANI) 		1731009000NRG24281220230494863 28/12/2023 BABLI 1731009WL038919 BABLI 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 BABLI PUNJAB NATIONAL BANK(508568)
165 MULTAI MP-31-009-045-001/128
(PARASTHANI) 		1731009000NRG24281220230494864 28/12/2023 CHHOTE 1731009WL038919 CHHOTE 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 CHHOTE PUNJAB NATIONAL BANK(508568)
166 MULTAI MP-31-009-045-001/132
(PARASTHANI) 		1731009000NRG24281220230494865 28/12/2023 ASAND 1731009WL038919 ASAND 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 ASAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
167 MULTAI MP-31-009-045-001/133
(PARASTHANI) 		1731009000NRG24281220230494867 28/12/2023 LUXMI 1731009WL038919 LUXMI 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 LUXMI PUNJAB NATIONAL BANK(508568)
168 MULTAI MP-31-009-045-001/133-B
(PARASTHANI) 		1731009000NRG24281220230494868 28/12/2023 DEVKABAI 1731009WL038919 DEVKABAI 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 DEVKABAI PUNJAB NATIONAL BANK(508568)
169 MULTAI MP-31-009-045-001/133-D
(PARASTHANI) 		1731009000NRG24281220230494870 28/12/2023 VIKASH 1731009WL038919 VIKASH 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 VIKASH STATE BANK OF INDIA(508548)
170 MULTAI MP-31-009-045-001/195-C
(PARASTHANI) 		1731009000NRG24281220230494874 28/12/2023 Durgi 1731009WL038919 Durgi 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 Durgi PUNJAB NATIONAL BANK(508568)
171 MULTAI MP-31-009-045-001/208
(PARASTHANI) 		1731009000NRG24281220230494876 28/12/2023 amrlal 1731009WL038919 amrlal 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 amrlal PUNJAB NATIONAL BANK(508568)
172 MULTAI MP-31-009-045-001/223
(PARASTHANI) 		1731009000NRG24281220230494877 28/12/2023 KARU 1731009WL038919 KARU 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 KARU INDIA POST PAYMENTS BANK LIMITED(508528)
173 MULTAI MP-31-009-045-001/223
(PARASTHANI) 		1731009000NRG24281220230494878 28/12/2023 MAKHANI 1731009WL038919 MAKHANI 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 MAKHANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MULTAI MP-31-009-045-001/224-A
(PARASTHANI) 		1731009000NRG24281220230494880 28/12/2023 jaivanti 1731009WL038919 jaivanti 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 jaivanti PUNJAB NATIONAL BANK(508568)
175 MULTAI MP-31-009-045-001/224-A
(PARASTHANI) 		1731009000NRG24281220230494879 28/12/2023 kailash 1731009WL038919 kailash 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 kailash BANK OF INDIA(508505)
176 MULTAI MP-31-009-045-001/226-A
(PARASTHANI) 		1731009000NRG24281220230494881 28/12/2023 MAHENDRA 1731009WL038919 MAHENDRA 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 MAHENDRA PUNJAB NATIONAL BANK(508568)
177 MULTAI MP-31-009-045-001/226-B
(PARASTHANI) 		1731009000NRG24281220230494883 28/12/2023 BHAGAVANTI 1731009WL038919 BHAGAVANTI 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 BHAGAVANTI PUNJAB NATIONAL BANK(508568)
178 MULTAI MP-31-009-045-001/226-B
(PARASTHANI) 		1731009000NRG24281220230494882 28/12/2023 MANOHAR 1731009WL038919 MANOHAR 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 MANOHAR BANK OF INDIA(508505)
179 MULTAI MP-31-009-045-001/59
(PARASTHANI) 		1731009000NRG24281220230494885 28/12/2023 MAKHAN 1731009WL038919 MAKHAN 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 MAKHAN BANK OF INDIA(508505)
180 MULTAI MP-31-009-045-001/92
(PARASTHANI) 		1731009000NRG24281220230494886 28/12/2023 SUKHRAM 1731009WL038919 SUKHRAM 00354 PUNB0139000 1212 1212 Processed 12/03/2024 663893286 SUKHRAM PUNJAB NATIONAL BANK(508568)
181 MULTAI MP-31-009-056-001/552
(RIDHORA) 		1731009000NRG24281220230495610 28/12/2023 KAMAL 1731009WL038950 KAMAL 00354 PUNB0139000 1000 1000 Processed 12/03/2024 663893286 KAMAL PUNJAB NATIONAL BANK(508568)
182 MULTAI MP-31-009-058-001/153-A
(SANWARI) 		1731009000NRG24271220230493961 28/12/2023 Chandrakishor 1731009WL038879 Chandrakishor 00354 PUNB0139000 880 880 Processed 12/03/2024 663893286 Chandrakishor PUNJAB NATIONAL BANK(508568)
183 MULTAI MP-31-009-058-001/181
(SANWARI) 		1731009000NRG24271220230493965 28/12/2023 SMT. Imla 1731009WL038879 SMT. Imla 00354 PUNB0139000 880 880 Processed 12/03/2024 663893286 SMT.Imla PUNJAB NATIONAL BANK(508568)
184 MULTAI MP-31-009-058-001/193-A
(SANWARI) 		1731009000NRG24271220230493966 28/12/2023 ARADHANA 1731009WL038879 ARADHANA 00354 PUNB0139000 880 880 Processed 12/03/2024 663893286 ARADHANA PUNJAB NATIONAL BANK(508568)
185 MULTAI MP-31-009-058-001/220-A
(SANWARI) 		1731009000NRG24271220230493969 28/12/2023 Sevakram 1731009WL038879 Sevakram 00354 PUNB0139000 880 880 Processed 12/03/2024 663893286 Sevakram PUNJAB NATIONAL BANK(508568)
SubTotal 27656 27656
186 MULTAI MP-31-009-015-001/8
(UBHARIYA) 		1731009000NRG24281220230495463 28/12/2023 rupa bai 1731009WL038945 rupa bai 00354 PUNB0639300 880 880 Processed 12/03/2024 663893286 rupabai PUNJAB NATIONAL BANK(508568)
187 MULTAI MP-31-009-036-002/98
(CHOUTHIYA) 		1731009000NRG24281220230494436 28/12/2023 bhuri markam 1731009WL038906 bhuri markam 00354 PUNB0639300 1200 1200 Rejected 12/03/2024 663893286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MULTAI MP-31-009-036-003/11-C
(CHOUTHIYA) 		1731009000NRG24281220230494438 28/12/2023 bali bisandare 1731009WL038906 bali bisandare 00354 PUNB0639300 1200 1200 Processed 12/03/2024 663893286 balibisandare CENTRAL BANK OF INDIA(607115)
189 MULTAI MP-31-009-036-003/176
(CHOUTHIYA) 		1731009000NRG24281220230494446 28/12/2023 sarita 1731009WL038906 sarita 00354 PUNB0639300 1200 1200 Processed 12/03/2024 663893286 sarita CENTRAL BANK OF INDIA(607115)
190 MULTAI MP-31-009-036-003/247
(CHOUTHIYA) 		1731009000NRG24281220230494457 28/12/2023 VISHNULATA 1731009WL038906 VISHNULATA 00354 PUNB0639300 1200 1200 Processed 12/03/2024 663893286 VISHNULATA PUNJAB NATIONAL BANK(508568)
191 MULTAI MP-31-009-036-003/358
(CHOUTHIYA) 		1731009000NRG24281220230494475 28/12/2023 INDIRA BARANGE 1731009WL038906 INDIRA BARANGE 00354 PUNB0639300 1200 1200 Processed 12/03/2024 663893286 INDIRABARANGE PUNJAB NATIONAL BANK(508568)
192 MULTAI MP-31-009-036-003/362
(CHOUTHIYA) 		1731009000NRG24281220230494478 28/12/2023 SUNITA BARANGE WO SUBHASH 1731009WL038906 SUNITA BARANGE WO SUBHASH 00354 PUNB0639300 1200 1200 Processed 12/03/2024 663893286 SUNITABARANGEWOSUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MULTAI MP-31-009-036-003/402-A
(CHOUTHIYA) 		1731009000NRG24281220230494486 28/12/2023 Rrajesh barange 1731009WL038906 Rrajesh barange 00354 PUNB0639300 1200 1200 Processed 12/03/2024 663893286 Rrajeshbarange INDIA POST PAYMENTS BANK LIMITED(508528)
194 MULTAI MP-31-009-036-003/402-B
(CHOUTHIYA) 		1731009000NRG24281220230494487 28/12/2023 Durga BISANDRE 1731009WL038906 Durga BISANDRE 00354 PUNB0639300 1200 1200 Processed 12/03/2024 663893286 DurgaBISANDRE PUNJAB NATIONAL BANK(508568)
195 MULTAI MP-31-009-045-001/132
(PARASTHANI) 		1731009000NRG24281220230494866 28/12/2023 PANJAB 1731009WL038919 PANJAB 00354 PUNB0639300 1212 1212 Processed 12/03/2024 663893286 PANJAB PUNJAB NATIONAL BANK(508568)
196 MULTAI MP-31-009-056-001/462
(RIDHORA) 		1731009000NRG24281220230495599 28/12/2023 Sunil kumar 1731009WL038950 Sunil kumar 00354 PUNB0639300 1000 1000 Processed 12/03/2024 663893286 Sunilkumar PUNJAB NATIONAL BANK(508568)
197 MULTAI MP-31-009-056-001/616
(RIDHORA) 		1731009000NRG24281220230495625 28/12/2023 MAMTA PARIHAR 1731009WL038950 MAMTA PARIHAR 00354 PUNB0639300 1000 1000 Processed 12/03/2024 663893286 MAMTAPARIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 13692 13692
198 MULTAI MP-31-009-005-001/308
(YENKHEDA) 		1731009000NRG24281220230494386 28/12/2023 pandurang 1731009WL038903 pandurang 00415 SBIN0000327 1224 1224 Processed 12/03/2024 663893286 pandurang INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
199 MULTAI MP-31-009-036-002/136
(CHOUTHIYA) 		1731009000NRG24281220230494426 28/12/2023 JUGANI HARFODE 1731009WL038906 JUGANI HARFODE 00415 SBIN0001206 1200 1200 Processed 12/03/2024 663893286 JUGANIHARFODE STATE BANK OF INDIA(508548)
200 MULTAI MP-31-009-036-002/194
(CHOUTHIYA) 		1731009000NRG24281220230494427 28/12/2023 DIPEEKA DO HARI CHOUDHARI 1731009WL038906 DIPEEKA DO HARI CHOUDHARI 00415 SBIN0001206 1200 1200 Processed 12/03/2024 663893286 DIPEEKADOHARICHOUDHARI STATE BANK OF INDIA(508548)
201 MULTAI MP-31-009-036-003/16
(CHOUTHIYA) 		1731009000NRG24281220230494442 28/12/2023 Sakun 1731009WL038906 Sakun 00415 SBIN0001206 1200 1200 Processed 12/03/2024 663893286 Sakun STATE BANK OF INDIA(508548)
202 MULTAI MP-31-009-036-003/26
(CHOUTHIYA) 		1731009000NRG24281220230494460 28/12/2023 KUSUM 1731009WL038906 KUSUM 00415 SBIN0001206 1200 1200 Processed 12/03/2024 663893286 KUSUM STATE BANK OF INDIA(508548)
203 MULTAI MP-31-009-036-003/28
(CHOUTHIYA) 		1731009000NRG24281220230494464 28/12/2023 RAJANI 1731009WL038906 RAJANI 00415 SBIN0001206 1200 1200 Processed 12/03/2024 663893286 RAJANI STATE BANK OF INDIA(508548)
204 MULTAI MP-31-009-036-003/330
(CHOUTHIYA) 		1731009000NRG24281220230494470 28/12/2023 Sudama Pathekar 1731009WL038906 Sudama Pathekar 00415 SBIN0001206 1000 1000 Processed 12/03/2024 663893286 SudamaPathekar STATE BANK OF INDIA(508548)
205 MULTAI MP-31-009-036-003/330
(CHOUTHIYA) 		1731009000NRG24281220230494469 28/12/2023 SUNITA WO SUBHASH 1731009WL038906 SUNITA WO SUBHASH 00415 SBIN0001206 1200 1200 Processed 12/03/2024 663893286 SUNITAWOSUBHASH FINCARE SMALL FINANCE BANK LTD(608304)
206 MULTAI MP-31-009-036-003/358
(CHOUTHIYA) 		1731009000NRG24281220230494476 28/12/2023 KAMALTI KASARE 1731009WL038906 KAMALTI KASARE 00415 SBIN0001206 1200 1200 Processed 12/03/2024 663893286 KAMALTIKASARE STATE BANK OF INDIA(508548)
207 MULTAI MP-31-009-036-003/408
(CHOUTHIYA) 		1731009000NRG24281220230494490 28/12/2023 KAVITA VINOD BARANGE 1731009WL038906 KAVITA VINOD BARANGE 00415 SBIN0001206 1200 1200 Processed 12/03/2024 663893286 KAVITAVINODBARANGE STATE BANK OF INDIA(508548)
208 MULTAI MP-31-009-045-001/176
(PARASTHANI) 		1731009000NRG24281220230494873 28/12/2023 NANHI 1731009WL038919 NANHI 00415 SBIN0001206 1212 1212 Processed 12/03/2024 663893286 NANHI STATE BANK OF INDIA(508548)
209 MULTAI MP-31-009-045-001/176
(PARASTHANI) 		1731009000NRG24281220230494872 28/12/2023 sundarlal 1731009WL038919 sundarlal 00415 SBIN0001206 1212 1212 Processed 12/03/2024 663893286 sundarlal STATE BANK OF INDIA(508548)
210 MULTAI MP-31-009-056-001/496-A
(RIDHORA) 		1731009000NRG24281220230495601 28/12/2023 RUKHMANI 1731009WL038950 RUKHMANI 00415 SBIN0001206 1000 1000 Processed 12/03/2024 663893286 RUKHMANI PUNJAB NATIONAL BANK(508568)
211 MULTAI MP-31-009-056-001/499
(RIDHORA) 		1731009000NRG24281220230495602 28/12/2023 GEETA 1731009WL038950 GEETA 00415 SBIN0001206 750 750 Processed 12/03/2024 663893286 GEETA STATE BANK OF INDIA(508548)
212 MULTAI MP-31-009-056-001/556
(RIDHORA) 		1731009000NRG24281220230495612 28/12/2023 LALITA 1731009WL038950 LALITA 00415 SBIN0001206 1000 1000 Processed 12/03/2024 663893286 LALITA STATE BANK OF INDIA(508548)
213 MULTAI MP-31-009-056-001/563
(RIDHORA) 		1731009000NRG24281220230495614 28/12/2023 MEENA 1731009WL038950 MEENA 00415 SBIN0001206 750 750 Processed 12/03/2024 663893286 MEENA STATE BANK OF INDIA(508548)
214 MULTAI MP-31-009-056-001/576
(RIDHORA) 		1731009000NRG24281220230495618 28/12/2023 DAYAVATI 1731009WL038950 DAYAVATI 00415 SBIN0001206 750 750 Processed 12/03/2024 663893286 DAYAVATI STATE BANK OF INDIA(508548)
215 MULTAI MP-31-009-056-001/631
(RIDHORA) 		1731009000NRG24281220230495630 28/12/2023 Sagar Gohite 1731009WL038950 Sagar Gohite 00415 SBIN0001206 1000 1000 Processed 12/03/2024 663893286 SagarGohite STATE BANK OF INDIA(508548)
216 MULTAI MP-31-009-056-001/634
(RIDHORA) 		1731009000NRG24281220230495631 28/12/2023 PRAMOD KUMAR 1731009WL038950 PRAMOD KUMAR 00415 SBIN0001206 1000 1000 Processed 12/03/2024 663893286 PRAMODKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
217 MULTAI MP-31-009-056-001/78-A
(RIDHORA) 		1731009000NRG24281220230495634 28/12/2023 GUNTA GOLU PAWAR 1731009WL038950 GUNTA GOLU PAWAR 00415 SBIN0001206 600 600 Processed 12/03/2024 663893286 GUNTAGOLUPAWAR STATE BANK OF INDIA(508548)
SubTotal 19874 19874
218 MULTAI MP-31-009-036-003/362
(CHOUTHIYA) 		1731009000NRG24281220230494479 28/12/2023 SANJU BARANGE 1731009WL038906 SANJU BARANGE 00468 UBIN0573931 1200 1200 Processed 12/03/2024 663893286 SANJUBARANGE UNION BANK OF INDIA(508500)
SubTotal 1200 1200
219 MULTAI MP-31-009-056-001/222
(RIDHORA) 		1731009000NRG24281220230495579 28/12/2023 Mrs. KUSUM 1731009WL038950 Mrs. KUSUM 00691 IPOS0000001 1000 1000 Processed 12/03/2024 663893286 Mrs.KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 240263 240263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_281223APB_FTO_410699 Bank of India BKID0009537 MULTAI 11158
2 MULTAI MP1731009_281223APB_FTO_410699 Bank of Maharastra MAHB0000699 Saikheda 15920
3 MULTAI MP1731009_281223APB_FTO_410699 Bank of Maharastra MAHB0000839 MULTAI 3636
4 MULTAI MP1731009_281223APB_FTO_410699 Bank of Maharastra MAHB0000889 Sasundra 42079
5 MULTAI MP1731009_281223APB_FTO_410699 Bank of Maharastra MAHB0001055 MORKHA 750
6 MULTAI MP1731009_281223APB_FTO_410699 Canara Bank CNRB0005538 Multai 1880
7 MULTAI MP1731009_281223APB_FTO_410699 Central Bank Of India CBIN0281357 MULTAI 49200
8 MULTAI MP1731009_281223APB_FTO_410699 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1000
9 MULTAI MP1731009_281223APB_FTO_410699 Punjab National Bank PUNB0105700 Dunava 11520
10 MULTAI MP1731009_281223APB_FTO_410699 Punjab National Bank PUNB0105700 DUNAWA 37474
11 MULTAI MP1731009_281223APB_FTO_410699 Punjab National Bank PUNB0105700 RIDHORA 1000
12 MULTAI MP1731009_281223APB_FTO_410699 Punjab National Bank PUNB0139000 DAHUA 27656
13 MULTAI MP1731009_281223APB_FTO_410699 Punjab National Bank PUNB0639300 MULTAI M P 13692
14 MULTAI MP1731009_281223APB_FTO_410699 State Bank of India SBIN0000327 BETUL 1224
15 MULTAI MP1731009_281223APB_FTO_410699 State Bank of India SBIN0001206 MULTAI 19874
16 MULTAI MP1731009_281223APB_FTO_410699 Union Bank of India UBIN0573931 MULTAI 1200
17 MULTAI MP1731009_281223APB_FTO_410699 India Post Payments Bank IPOS0000001 Betul 1000

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