Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_081123APB_FTO_349365
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-31-009-020-001/111
(DATORA) 		1731009000NRG24081120230392465 08/11/2023 ROSHAN 1731009WL031920 ROSHAN 00048 BKID0009537 663 663 Processed 02/01/2024 327902944 ROSHAN BANK OF INDIA(508505)
2 MULTAI MP-31-009-040-001/143
(KARPA) 		1731009000NRG24071120230392440 08/11/2023 SARSWATI HAJARE 1731009WL031916 SARSWATI HAJARE 00048 BKID0009537 442 442 Processed 02/01/2024 327902944 SARSWATIHAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MULTAI MP-31-009-040-001/167
(KARPA) 		1731009000NRG24071120230392435 08/11/2023 kamalatee 1731009WL031915 kamalatee 00048 BKID0009537 221 221 Processed 02/01/2024 327902944 kamalatee STATE BANK OF INDIA(508548)
4 MULTAI MP-31-009-040-001/170
(KARPA) 		1731009000NRG24081120230392449 08/11/2023 ASHA HAJARE 1731009WL031918 ASHA HAJARE 00048 BKID0009537 442 442 Processed 02/01/2024 327902944 ASHAHAJARE STATE BANK OF INDIA(508548)
5 MULTAI MP-31-009-040-001/313
(KARPA) 		1731009000NRG24071120230392416 08/11/2023 POOJA HAJARE 1731009WL031913 POOJA HAJARE 00048 BKID0009537 442 442 Processed 02/01/2024 327902944 POOJAHAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MULTAI MP-31-009-040-001/52
(KARPA) 		1731009000NRG24081120230392453 08/11/2023 BANNA 1731009WL031918 BANNA 00048 BKID0009537 442 442 Processed 02/01/2024 327902944 BANNA BANK OF INDIA(508505)
7 MULTAI MP-31-009-040-001/52
(KARPA) 		1731009000NRG24081120230392454 08/11/2023 POORNA 1731009WL031918 POORNA 00048 BKID0009537 442 442 Processed 02/01/2024 327902944 POORNA BANK OF INDIA(508505)
8 MULTAI MP-31-009-040-001/591-D
(KARPA) 		1731009000NRG24071120230392437 08/11/2023 MADURI SAHU 1731009WL031915 MADURI SAHU 00048 BKID0009537 442 442 Processed 02/01/2024 327902944 MADURISAHU BANK OF INDIA(508505)
9 MULTAI MP-31-009-040-001/95
(KARPA) 		1731009000NRG24071120230392439 08/11/2023 chaitram 1731009WL031915 chaitram 00048 BKID0009537 1326 1326 Processed 02/01/2024 327902944 chaitram BANK OF MAHARASHTRA(607387)
10 MULTAI MP-31-009-042-001/167
(MAHATPUR) 		1731009042NRG24081120230392462 08/11/2023 jasraj 1731009042WL031919 jasraj 00048 BKID0009537 1326 1326 Processed 02/01/2024 327902944 jasraj BANK OF INDIA(508505)
SubTotal 6188 6188
11 MULTAI MP-31-009-001-001/25
(SABADI) 		1731009000NRG24071120230392080 08/11/2023 SHILA DHURVE 1731009WL031870 SHILA DHURVE 00048 BKID0009583 1326 1326 Processed 02/01/2024 327902944 SHILADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MULTAI MP-31-009-001-001/45
(SABADI) 		1731009000NRG24071120230392085 08/11/2023 TUMME 1731009WL031870 TUMME 00048 BKID0009583 1326 1326 Processed 02/01/2024 327902944 TUMME BANK OF INDIA(508505)
SubTotal 2652 2652
13 MULTAI MP-31-009-001-001/11
(SABADI) 		1731009000NRG24071120230392079 08/11/2023 raso 1731009WL031870 raso 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 raso BANK OF MAHARASHTRA(607387)
14 MULTAI MP-31-009-001-001/29
(SABADI) 		1731009000NRG24071120230392081 08/11/2023 birasu 1731009WL031870 birasu 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 birasu BANK OF MAHARASHTRA(607387)
15 MULTAI MP-31-009-001-001/45
(SABADI) 		1731009000NRG24071120230392084 08/11/2023 JANU 1731009WL031870 JANU 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 JANU BANK OF INDIA(508505)
16 MULTAI MP-31-009-001-001/55
(SABADI) 		1731009000NRG24071120230392087 08/11/2023 RAMKALI 1731009WL031870 RAMKALI 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MULTAI MP-31-009-001-001/55
(SABADI) 		1731009000NRG24071120230392086 08/11/2023 sitaram 1731009WL031870 sitaram 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 sitaram BANK OF MAHARASHTRA(607387)
18 MULTAI MP-31-009-001-001/59
(SABADI) 		1731009000NRG24071120230392088 08/11/2023 ramjilal 1731009WL031870 ramjilal 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 ramjilal BANK OF INDIA(508505)
19 MULTAI MP-31-009-001-001/71
(SABADI) 		1731009000NRG24071120230392091 08/11/2023 bhaiyalal 1731009WL031870 bhaiyalal 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 bhaiyalal IDFC BANK LIMITED(608117)
20 MULTAI MP-31-009-001-001/9
(SABADI) 		1731009000NRG24071120230392094 08/11/2023 SAMARAT LAKSHMAN 1731009WL031870 SAMARAT LAKSHMAN 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 SAMARATLAKSHMAN BANK OF INDIA(508505)
21 MULTAI MP-31-009-001-002/172
(SABADI) 		1731009000NRG24071120230392062 08/11/2023 SUGANA 1731009WL031869 SUGANA 00051 MAHB0000699 221 221 Processed 02/01/2024 327902944 SUGANA BANK OF MAHARASHTRA(607387)
22 MULTAI MP-31-009-001-002/179
(SABADI) 		1731009000NRG24071120230392063 08/11/2023 baliram 1731009WL031869 baliram 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 baliram BANK OF MAHARASHTRA(607387)
23 MULTAI MP-31-009-001-002/179
(SABADI) 		1731009000NRG24071120230392064 08/11/2023 mira 1731009WL031869 mira 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 mira BANK OF MAHARASHTRA(607387)
24 MULTAI MP-31-009-001-002/194
(SABADI) 		1731009000NRG24071120230392065 08/11/2023 hariram 1731009WL031869 hariram 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 hariram BANK OF MAHARASHTRA(607387)
25 MULTAI MP-31-009-001-002/194
(SABADI) 		1731009000NRG24071120230392066 08/11/2023 purni 1731009WL031869 purni 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 purni BANK OF MAHARASHTRA(607387)
26 MULTAI MP-31-009-001-002/222
(SABADI) 		1731009000NRG24071120230392067 08/11/2023 GHUDU 1731009WL031869 GHUDU 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 GHUDU BANK OF MAHARASHTRA(607387)
27 MULTAI MP-31-009-001-002/237
(SABADI) 		1731009000NRG24071120230392069 08/11/2023 FUSALI 1731009WL031869 FUSALI 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 FUSALI BANK OF MAHARASHTRA(607387)
28 MULTAI MP-31-009-001-002/237
(SABADI) 		1731009000NRG24071120230392068 08/11/2023 KISHORI 1731009WL031869 KISHORI 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 KISHORI BANK OF MAHARASHTRA(607387)
29 MULTAI MP-31-009-001-002/243
(SABADI) 		1731009000NRG24071120230392070 08/11/2023 naboolal 1731009WL031869 naboolal 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 naboolal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 MULTAI MP-31-009-001-002/249
(SABADI) 		1731009000NRG24071120230392071 08/11/2023 PANCHAM 1731009WL031869 PANCHAM 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 PANCHAM BANK OF MAHARASHTRA(607387)
31 MULTAI MP-31-009-001-002/250
(SABADI) 		1731009000NRG24071120230392073 08/11/2023 GENDI 1731009WL031869 GENDI 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 GENDI BANK OF MAHARASHTRA(607387)
32 MULTAI MP-31-009-001-002/250
(SABADI) 		1731009000NRG24071120230392072 08/11/2023 KHILARAM 1731009WL031869 KHILARAM 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 KHILARAM STATE BANK OF INDIA(508548)
33 MULTAI MP-31-009-001-002/264
(SABADI) 		1731009000NRG24071120230392074 08/11/2023 KALLU 1731009WL031869 KALLU 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 KALLU BANK OF MAHARASHTRA(607387)
34 MULTAI MP-31-009-001-002/264
(SABADI) 		1731009000NRG24071120230392075 08/11/2023 shyambati 1731009WL031869 shyambati 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 shyambati BANK OF MAHARASHTRA(607387)
35 MULTAI MP-31-009-001-002/270
(SABADI) 		1731009000NRG24071120230392076 08/11/2023 Sukhdev 1731009WL031869 Sukhdev 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 Sukhdev BANK OF MAHARASHTRA(607387)
36 MULTAI MP-31-009-001-002/281
(SABADI) 		1731009000NRG24071120230392077 08/11/2023 RAMRU 1731009WL031869 RAMRU 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 RAMRU BANK OF MAHARASHTRA(607387)
37 MULTAI MP-31-009-001-002/283
(SABADI) 		1731009000NRG24071120230392078 08/11/2023 RAVINDARA 1731009WL031869 RAVINDARA 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 RAVINDARA BANK OF MAHARASHTRA(607387)
38 MULTAI MP-31-009-007-001/117
(GAULA) 		1731009000NRG24081120230392573 08/11/2023 MEERA BHDYA SAHU 1731009WL031931 MEERA BHDYA SAHU 00051 MAHB0000699 650 650 Processed 02/01/2024 327902944 MEERABHDYASAHU BANK OF MAHARASHTRA(607387)
39 MULTAI MP-31-009-007-001/119
(GAULA) 		1731009000NRG24081120230392575 08/11/2023 bebi 1731009WL031931 bebi 00051 MAHB0000699 650 650 Processed 02/01/2024 327902944 bebi INDIAN OVERSEAS BANK(508541)
40 MULTAI MP-31-009-007-001/119
(GAULA) 		1731009000NRG24081120230392576 08/11/2023 MURLIDHAR DHANRAJ 1731009WL031931 MURLIDHAR DHANRAJ 00051 MAHB0000699 650 650 Processed 02/01/2024 327902944 MURLIDHARDHANRAJ BANK OF MAHARASHTRA(607387)
41 MULTAI MP-31-009-007-001/12
(GAULA) 		1731009000NRG24081120230392577 08/11/2023 manoti 1731009WL031931 manoti 00051 MAHB0000699 650 650 Processed 02/01/2024 327902944 manoti BANK OF MAHARASHTRA(607387)
42 MULTAI MP-31-009-007-001/123
(GAULA) 		1731009000NRG24081120230392578 08/11/2023 sahebrao 1731009WL031931 sahebrao 00051 MAHB0000699 650 650 Processed 02/01/2024 327902944 sahebrao BANK OF MAHARASHTRA(607387)
43 MULTAI MP-31-009-007-001/2
(GAULA) 		1731009000NRG24081120230392580 08/11/2023 suman 1731009WL031931 suman 00051 MAHB0000699 130 130 Processed 02/01/2024 327902944 suman BANK OF MAHARASHTRA(607387)
44 MULTAI MP-31-009-010-001/100-A
(SAINKHEDA) 		1731009000NRG24071120230392114 08/11/2023 manisha 1731009WL031875 manisha 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 manisha BANK OF MAHARASHTRA(607387)
45 MULTAI MP-31-009-010-001/100-B
(SAINKHEDA) 		1731009000NRG24071120230392115 08/11/2023 rampyari 1731009WL031875 rampyari 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 rampyari BANK OF MAHARASHTRA(607387)
46 MULTAI MP-31-009-010-001/11-C
(SAINKHEDA) 		1731009000NRG24071120230392102 08/11/2023 Rajesh 1731009WL031873 Rajesh 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 Rajesh BANK OF MAHARASHTRA(607387)
47 MULTAI MP-31-009-010-001/112
(SAINKHEDA) 		1731009000NRG24071120230392104 08/11/2023 chandrakala 1731009WL031873 chandrakala 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 chandrakala BANK OF MAHARASHTRA(607387)
48 MULTAI MP-31-009-010-001/112
(SAINKHEDA) 		1731009000NRG24071120230392103 08/11/2023 kunjabihari 1731009WL031873 kunjabihari 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 kunjabihari BANK OF MAHARASHTRA(607387)
49 MULTAI MP-31-009-010-001/123-A
(SAINKHEDA) 		1731009000NRG24071120230392105 08/11/2023 Nikhil 1731009WL031873 Nikhil 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 Nikhil BANK OF MAHARASHTRA(607387)
50 MULTAI MP-31-009-010-001/205
(SAINKHEDA) 		1731009000NRG24071120230392095 08/11/2023 RAKHIYA 1731009WL031871 RAKHIYA 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 RAKHIYA BANK OF MAHARASHTRA(607387)
51 MULTAI MP-31-009-010-001/205
(SAINKHEDA) 		1731009000NRG24071120230392096 08/11/2023 RASMI 1731009WL031871 RASMI 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 RASMI BANK OF MAHARASHTRA(607387)
52 MULTAI MP-31-009-010-001/213
(SAINKHEDA) 		1731009000NRG24071120230392116 08/11/2023 SURENDRA 1731009WL031875 SURENDRA 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MULTAI MP-31-009-010-001/371-A
(SAINKHEDA) 		1731009000NRG24071120230392106 08/11/2023 Ramesh 1731009WL031873 Ramesh 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 Ramesh BANK OF MAHARASHTRA(607387)
54 MULTAI MP-31-009-010-001/371-A
(SAINKHEDA) 		1731009000NRG24071120230392107 08/11/2023 Sangita 1731009WL031873 Sangita 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 Sangita BANK OF MAHARASHTRA(607387)
55 MULTAI MP-31-009-010-001/466
(SAINKHEDA) 		1731009000NRG24071120230392108 08/11/2023 SUSHAMA 1731009WL031873 SUSHAMA 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 SUSHAMA BANK OF MAHARASHTRA(607387)
56 MULTAI MP-31-009-010-001/52
(SAINKHEDA) 		1731009000NRG24071120230392109 08/11/2023 BABITA 1731009WL031873 BABITA 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 BABITA BANK OF MAHARASHTRA(607387)
57 MULTAI MP-31-009-010-001/522
(SAINKHEDA) 		1731009000NRG24071120230392097 08/11/2023 Suresh 1731009WL031871 Suresh 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 MULTAI MP-31-009-010-001/560
(SAINKHEDA) 		1731009000NRG24071120230392098 08/11/2023 BUDHARAO 1731009WL031871 BUDHARAO 00051 MAHB0000699 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MULTAI MP-31-009-010-001/598
(SAINKHEDA) 		1731009000NRG24071120230392118 08/11/2023 Sahebrao 1731009WL031875 Sahebrao 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 Sahebrao INDIA POST PAYMENTS BANK LIMITED(508528)
60 MULTAI MP-31-009-010-001/598
(SAINKHEDA) 		1731009000NRG24071120230392119 08/11/2023 suseela 1731009WL031875 suseela 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 suseela BANK OF MAHARASHTRA(607387)
61 MULTAI MP-31-009-010-001/76
(SAINKHEDA) 		1731009000NRG24071120230392110 08/11/2023 Meera Ganesh 1731009WL031873 Meera Ganesh 00051 MAHB0000699 1326 1326 Processed 02/01/2024 327902944 MeeraGanesh BANK OF MAHARASHTRA(607387)
62 MULTAI MP-31-009-010-002/692
(SAINKHEDA) 		1731009000NRG24071120230392099 08/11/2023 Rampata 1731009WL031871 Rampata 00051 MAHB0000699 150 150 Processed 02/01/2024 327902944 Rampata BANK OF MAHARASHTRA(607387)
63 MULTAI MP-31-009-010-002/704
(SAINKHEDA) 		1731009000NRG24071120230392112 08/11/2023 rekha 1731009WL031873 rekha 00051 MAHB0000699 150 150 Processed 02/01/2024 327902944 rekha BANK OF MAHARASHTRA(607387)
64 MULTAI MP-31-009-020-001/104
(DATORA) 		1731009000NRG24081120230392464 08/11/2023 SUNITA 1731009WL031920 SUNITA 00051 MAHB0000699 100 100 Processed 02/01/2024 327902944 SUNITA BANK OF MAHARASHTRA(607387)
65 MULTAI MP-31-009-020-001/128
(DATORA) 		1731009000NRG24081120230392466 08/11/2023 KAILASH 1731009WL031920 KAILASH 00051 MAHB0000699 663 663 Processed 02/01/2024 327902944 KAILASH CENTRAL BANK OF INDIA(607115)
66 MULTAI MP-31-009-020-001/165
(DATORA) 		1731009000NRG24081120230392468 08/11/2023 SANJAY 1731009WL031920 SANJAY 00051 MAHB0000699 663 663 Processed 02/01/2024 327902944 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
67 MULTAI MP-31-009-020-001/63
(DATORA) 		1731009000NRG24081120230392469 08/11/2023 NARAYAN 1731009WL031920 NARAYAN 00051 MAHB0000699 400 400 Processed 02/01/2024 327902944 NARAYAN BANK OF MAHARASHTRA(607387)
68 MULTAI MP-31-009-020-001/86
(DATORA) 		1731009000NRG24081120230392470 08/11/2023 anuraj 1731009WL031920 anuraj 00051 MAHB0000699 600 600 Processed 02/01/2024 327902944 anuraj STATE BANK OF INDIA(508548)
69 MULTAI MP-31-009-020-001/87
(DATORA) 		1731009000NRG24081120230392471 08/11/2023 JOYTI 1731009WL031920 JOYTI 00051 MAHB0000699 200 200 Processed 02/01/2024 327902944 JOYTI BANK OF MAHARASHTRA(607387)
70 MULTAI MP-31-009-020-001/91
(DATORA) 		1731009000NRG24081120230392472 08/11/2023 CHHAYA SURESH DHOTE 1731009WL031920 CHHAYA SURESH DHOTE 00051 MAHB0000699 663 663 Processed 02/01/2024 327902944 CHHAYASURESHDHOTE BANK OF MAHARASHTRA(607387)
SubTotal 62882 62882
71 MULTAI MP-31-009-040-001/90
(KARPA) 		1731009000NRG24081120230392460 08/11/2023 SAYBU 1731009WL031918 SAYBU 00051 MAHB0000839 442 442 Processed 02/01/2024 327902944 SAYBU STATE BANK OF INDIA(508548)
72 MULTAI MP-31-009-040-001/95
(KARPA) 		1731009000NRG24071120230392438 08/11/2023 CHITRI BAI 1731009WL031915 CHITRI BAI 00051 MAHB0000839 1326 1326 Processed 02/01/2024 327902944 CHITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MULTAI MP-31-009-045-001/3-B
(PARASTHANI) 		1731009045NRG24071120230392412 08/11/2023 Pavan 1731009045WL031912 Pavan 00051 MAHB0000839 190 190 Processed 02/01/2024 327902944 Pavan PUNJAB NATIONAL BANK(508568)
SubTotal 1958 1958
74 MULTAI MP-31-009-001-001/43
(SABADI) 		1731009000NRG24071120230392082 08/11/2023 MANTI UIKEY 1731009WL031870 MANTI UIKEY 00051 MAHB0000889 1326 1326 Processed 02/01/2024 327902944 MANTIUIKEY BANK OF MAHARASHTRA(607387)
75 MULTAI MP-31-009-001-001/65
(SABADI) 		1731009000NRG24071120230392090 08/11/2023 BHAGWATI DHURVE 1731009WL031870 BHAGWATI DHURVE 00051 MAHB0000889 1326 1326 Processed 02/01/2024 327902944 BHAGWATIDHURVE FINO PAYMENTS BANK LTD(608001)
76 MULTAI MP-31-009-001-001/71
(SABADI) 		1731009000NRG24071120230392092 08/11/2023 Bindiya Ahake 1731009WL031870 Bindiya Ahake 00051 MAHB0000889 1326 1326 Processed 02/01/2024 327902944 BindiyaAhake INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
77 MULTAI MP-31-009-042-001/92
(MAHATPUR) 		1731009042NRG24081120230392463 08/11/2023 vijay 1731009042WL031919 vijay 00051 MAHB0001055 1326 1326 Processed 02/01/2024 327902944 vijay BANK OF MAHARASHTRA(607387)
78 MULTAI MP-31-009-055-001/120
(CHHINDI) 		1731009000NRG24081120230392506 08/11/2023 kamlesh 1731009WL031927 kamlesh 00051 MAHB0001055 300 300 Processed 02/01/2024 327902944 kamlesh BANK OF MAHARASHTRA(607387)
79 MULTAI MP-31-009-055-001/121
(CHHINDI) 		1731009000NRG24081120230392507 08/11/2023 CHAMELI 1731009WL031927 CHAMELI 00051 MAHB0001055 300 300 Processed 02/01/2024 327902944 CHAMELI BANK OF MAHARASHTRA(607387)
80 MULTAI MP-31-009-055-001/38
(CHHINDI) 		1731009000NRG24081120230392509 08/11/2023 punaji 1731009WL031927 punaji 00051 MAHB0001055 200 200 Processed 02/01/2024 327902944 punaji STATE BANK OF INDIA(508548)
81 MULTAI MP-31-009-055-001/43
(CHHINDI) 		1731009000NRG24081120230392510 08/11/2023 RAMPRASAD 1731009WL031927 RAMPRASAD 00051 MAHB0001055 200 200 Processed 02/01/2024 327902944 RAMPRASAD BANK OF MAHARASHTRA(607387)
82 MULTAI MP-31-009-055-001/550
(CHHINDI) 		1731009000NRG24081120230392512 08/11/2023 lalita 1731009WL031927 lalita 00051 MAHB0001055 300 300 Processed 02/01/2024 327902944 lalita BANK OF MAHARASHTRA(607387)
SubTotal 2626 2626
83 MULTAI MP-31-009-024-002/162
(BHILAI) 		1731009000NRG24071120230392317 08/11/2023 SushiLa BoBADE 1731009WL031901 SushiLa BoBADE 00078 CNRB0005538 221 221 Processed 02/01/2024 327902944 SushiLaBoBADE STATE BANK OF INDIA(508548)
SubTotal 221 221
84 MULTAI MP-31-009-024-001/85
(BHILAI) 		1731009000NRG24071120230392288 08/11/2023 SANGEETA PAWAR 1731009WL031896 SANGEETA PAWAR 00089 CBIN0281357 1200 1200 Processed 02/01/2024 327902944 SANGEETAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MULTAI MP-31-009-040-001/54
(KARPA) 		1731009000NRG24081120230392455 08/11/2023 ANUSAYA 1731009WL031918 ANUSAYA 00089 CBIN0281357 442 442 Processed 02/01/2024 327902944 ANUSAYA CENTRAL BANK OF INDIA(607115)
86 MULTAI MP-31-009-040-001/605-D
(KARPA) 		1731009000NRG24071120230392446 08/11/2023 SUBHADRA PAWAR 1731009WL031916 SUBHADRA PAWAR 00089 CBIN0281357 1326 1326 Processed 02/01/2024 327902944 SUBHADRAPAWAR CENTRAL BANK OF INDIA(607115)
87 MULTAI MP-31-009-048-001/58
(BAGHOLI BUJURG) 		1731009000NRG24081120230392608 08/11/2023 Ambulal Binjhade 1731009WL031939 Ambulal Binjhade 00089 CBIN0281357 900 900 Processed 02/01/2024 327902944 AmbulalBinjhade PUNJAB NATIONAL BANK(508568)
SubTotal 3868 3868
88 MULTAI MP-31-009-007-001/119
(GAULA) 		1731009000NRG24081120230392574 08/11/2023 DHANRAJ MAROTI PANDAGRE 1731009WL031931 DHANRAJ MAROTI PANDAGRE 00089 CBIN0282184 650 650 Processed 02/01/2024 327902944 DHANRAJMAROTIPANDAGRE INDIAN OVERSEAS BANK(508541)
SubTotal 650 650
89 MULTAI MP-31-009-055-002/906
(CHHINDI) 		1731009000NRG24081120230392515 08/11/2023 dhanu 1731009WL031927 dhanu 00354 PUNB0105700 300 300 Processed 02/01/2024 327902944 dhanu PUNJAB NATIONAL BANK(508568)
90 MULTAI MP-31-009-065-002/138-A
(DUNAWA) 		1731009000NRG24081120230392671 08/11/2023 Monika 1731009WL031947 Monika 00354 PUNB0105700 1224 1224 Processed 02/01/2024 327902944 Monika PUNJAB NATIONAL BANK(508568)
91 MULTAI MP-31-009-065-002/304-A
(DUNAWA) 		1731009000NRG24081120230392672 08/11/2023 Narayan Sahu 1731009WL031948 Narayan Sahu 00354 PUNB0105700 1224 1224 Processed 02/01/2024 327902944 NarayanSahu PUNJAB NATIONAL BANK(508568)
92 MULTAI MP-31-009-068-001/11-A
(SARAI) 		1731009000NRG24071120230392026 08/11/2023 Sunil 1731009WL031863 Sunil 00354 PUNB0105700 440 440 Processed 02/01/2024 327902944 Sunil PUNJAB NATIONAL BANK(508568)
93 MULTAI MP-31-009-068-001/88
(SARAI) 		1731009000NRG24071120230392027 08/11/2023 satish 1731009WL031863 satish 00354 PUNB0105700 660 660 Processed 02/01/2024 327902944 satish PUNJAB NATIONAL BANK(508568)
SubTotal 3848 3848
94 MULTAI MP-31-009-045-001/114
(PARASTHANI) 		1731009045NRG24071120230392403 08/11/2023 DEVINDRA 1731009045WL031911 DEVINDRA 00354 PUNB0139000 1230 1230 Processed 02/01/2024 327902944 DEVINDRA PUNJAB NATIONAL BANK(508568)
95 MULTAI MP-31-009-045-001/133
(PARASTHANI) 		1731009045NRG24071120230392404 08/11/2023 LUXMI 1731009045WL031911 LUXMI 00354 PUNB0139000 1230 1230 Processed 02/01/2024 327902944 LUXMI PUNJAB NATIONAL BANK(508568)
96 MULTAI MP-31-009-045-001/154
(PARASTHANI) 		1731009045NRG24071120230392405 08/11/2023 SHIV 1731009045WL031911 SHIV 00354 PUNB0139000 1230 1230 Processed 02/01/2024 327902944 SHIV PUNJAB NATIONAL BANK(508568)
97 MULTAI MP-31-009-045-001/46
(PARASTHANI) 		1731009045NRG24071120230392406 08/11/2023 SANDEEP 1731009045WL031911 SANDEEP 00354 PUNB0139000 1230 1230 Processed 02/01/2024 327902944 SANDEEP PUNJAB NATIONAL BANK(508568)
98 MULTAI MP-31-009-045-001/59
(PARASTHANI) 		1731009045NRG24071120230392407 08/11/2023 MAKHAN 1731009045WL031911 MAKHAN 00354 PUNB0139000 1230 1230 Processed 02/01/2024 327902944 MAKHAN BANK OF INDIA(508505)
99 MULTAI MP-31-009-045-001/72
(PARASTHANI) 		1731009045NRG24071120230392409 08/11/2023 BHAGVANTI 1731009045WL031911 BHAGVANTI 00354 PUNB0139000 1230 1230 Processed 02/01/2024 327902944 BHAGVANTI PUNJAB NATIONAL BANK(508568)
100 MULTAI MP-31-009-045-001/72
(PARASTHANI) 		1731009045NRG24071120230392408 08/11/2023 LALLU 1731009045WL031911 LALLU 00354 PUNB0139000 1230 1230 Processed 02/01/2024 327902944 LALLU PUNJAB NATIONAL BANK(508568)
101 MULTAI MP-31-009-045-001/81
(PARASTHANI) 		1731009045NRG24071120230392413 08/11/2023 anil 1731009045WL031912 anil 00354 PUNB0139000 760 760 Processed 02/01/2024 327902944 anil NARMADA JHABUA GRAMIN BANK(508515)
102 MULTAI MP-31-009-045-001/81
(PARASTHANI) 		1731009045NRG24071120230392414 08/11/2023 kavita 1731009045WL031912 kavita 00354 PUNB0139000 760 760 Processed 02/01/2024 327902944 kavita PUNJAB NATIONAL BANK(508568)
103 MULTAI MP-31-009-045-001/90
(PARASTHANI) 		1731009045NRG24071120230392410 08/11/2023 MUKESH 1731009045WL031911 MUKESH 00354 PUNB0139000 1230 1230 Processed 02/01/2024 327902944 MUKESH PUNJAB NATIONAL BANK(508568)
104 MULTAI MP-31-009-048-001/116
(BAGHOLI BUJURG) 		1731009000NRG24081120230392591 08/11/2023 SUDAMA 1731009WL031938 SUDAMA 00354 PUNB0139000 900 900 Processed 02/01/2024 327902944 SUDAMA STATE BANK OF INDIA(508548)
105 MULTAI MP-31-009-048-001/12
(BAGHOLI BUJURG) 		1731009000NRG24081120230392592 08/11/2023 NEETU 1731009WL031938 NEETU 00354 PUNB0139000 900 900 Processed 02/01/2024 327902944 NEETU PUNJAB NATIONAL BANK(508568)
106 MULTAI MP-31-009-048-001/52
(BAGHOLI BUJURG) 		1731009000NRG24081120230392598 08/11/2023 Pnki 1731009WL031938 Pnki 00354 PUNB0139000 900 900 Processed 02/01/2024 327902944 Pnki PUNJAB NATIONAL BANK(508568)
107 MULTAI MP-31-009-048-001/53
(BAGHOLI BUJURG) 		1731009000NRG24081120230392599 08/11/2023 Kausu 1731009WL031938 Kausu 00354 PUNB0139000 900 900 Processed 02/01/2024 327902944 Kausu PUNJAB NATIONAL BANK(508568)
108 MULTAI MP-31-009-051-001/94
(BADIYA KHAPA) 		1731009000NRG24081120230392447 08/11/2023 sarla 1731009WL031917 sarla 00354 PUNB0139000 1105 1105 Processed 02/01/2024 327902944 sarla BANK OF INDIA(508505)
SubTotal 16065 16065
109 MULTAI MP-31-009-024-001/85
(BHILAI) 		1731009000NRG24071120230392289 08/11/2023 kailash 1731009WL031896 kailash 00354 PUNB0639300 1200 1200 Processed 02/01/2024 327902944 kailash STATE BANK OF INDIA(508548)
110 MULTAI MP-31-009-024-002/176
(BHILAI) 		1731009000NRG24071120230392318 08/11/2023 NITESH 1731009WL031901 NITESH 00354 PUNB0639300 221 221 Processed 02/01/2024 327902944 NITESH BANK OF MAHARASHTRA(607387)
111 MULTAI MP-31-009-040-001/167
(KARPA) 		1731009000NRG24071120230392434 08/11/2023 AJJU BHAIYALAL 1731009WL031915 AJJU BHAIYALAL 00354 PUNB0639300 221 221 Processed 02/01/2024 327902944 AJJUBHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 MULTAI MP-31-009-040-001/200-D
(KARPA) 		1731009000NRG24071120230392441 08/11/2023 krushna 1731009WL031916 krushna 00354 PUNB0639300 1326 1326 Processed 02/01/2024 327902944 krushna PUNJAB NATIONAL BANK(508568)
113 MULTAI MP-31-009-040-001/255-A
(KARPA) 		1731009000NRG24071120230392436 08/11/2023 Deepak Girhare 1731009WL031915 Deepak Girhare 00354 PUNB0639300 1326 1326 Processed 02/01/2024 327902944 DeepakGirhare PUNJAB NATIONAL BANK(508568)
114 MULTAI MP-31-009-040-001/511
(KARPA) 		1731009000NRG24071120230392418 08/11/2023 ANUSAYA BUWADE 1731009WL031913 ANUSAYA BUWADE 00354 PUNB0639300 442 442 Processed 02/01/2024 327902944 ANUSAYABUWADE PUNJAB NATIONAL BANK(508568)
115 MULTAI MP-31-009-040-001/511
(KARPA) 		1731009000NRG24071120230392417 08/11/2023 ARUN PAWAR BUWADE 1731009WL031913 ARUN PAWAR BUWADE 00354 PUNB0639300 442 442 Processed 02/01/2024 327902944 ARUNPAWARBUWADE PUNJAB NATIONAL BANK(508568)
116 MULTAI MP-31-009-040-001/55
(KARPA) 		1731009000NRG24071120230392444 08/11/2023 SONU 1731009WL031916 SONU 00354 PUNB0639300 1326 1326 Processed 02/01/2024 327902944 SONU FINO PAYMENTS BANK LTD(608001)
117 MULTAI MP-31-009-048-001/139
(BAGHOLI BUJURG) 		1731009000NRG24081120230392593 08/11/2023 GANESH 1731009WL031938 GANESH 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 GANESH IDBI BANK(607095)
118 MULTAI MP-31-009-048-001/149
(BAGHOLI BUJURG) 		1731009000NRG24081120230392622 08/11/2023 MAROTI 1731009WL031941 MAROTI 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 MAROTI PUNJAB NATIONAL BANK(508568)
119 MULTAI MP-31-009-048-001/149
(BAGHOLI BUJURG) 		1731009000NRG24081120230392623 08/11/2023 NIRMALA 1731009WL031941 NIRMALA 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 NIRMALA PUNJAB NATIONAL BANK(508568)
120 MULTAI MP-31-009-048-001/152
(BAGHOLI BUJURG) 		1731009000NRG24081120230392601 08/11/2023 LAXMAN 1731009WL031939 LAXMAN 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 LAXMAN PUNJAB NATIONAL BANK(508568)
121 MULTAI MP-31-009-048-001/152
(BAGHOLI BUJURG) 		1731009000NRG24081120230392602 08/11/2023 nirmala 1731009WL031939 nirmala 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 nirmala PUNJAB NATIONAL BANK(508568)
122 MULTAI MP-31-009-048-001/3
(BAGHOLI BUJURG) 		1731009000NRG24081120230392603 08/11/2023 SAYA 1731009WL031939 SAYA 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 SAYA PUNJAB NATIONAL BANK(508568)
123 MULTAI MP-31-009-048-001/30
(BAGHOLI BUJURG) 		1731009000NRG24081120230392604 08/11/2023 ANITA 1731009WL031939 ANITA 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 ANITA PUNJAB NATIONAL BANK(508568)
124 MULTAI MP-31-009-048-001/30
(BAGHOLI BUJURG) 		1731009000NRG24081120230392605 08/11/2023 KISORI 1731009WL031939 KISORI 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 KISORI PUNJAB NATIONAL BANK(508568)
125 MULTAI MP-31-009-048-001/35
(BAGHOLI BUJURG) 		1731009000NRG24081120230392606 08/11/2023 INDIRA 1731009WL031939 INDIRA 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 INDIRA PUNJAB NATIONAL BANK(508568)
126 MULTAI MP-31-009-048-001/36
(BAGHOLI BUJURG) 		1731009000NRG24081120230392607 08/11/2023 BINDA 1731009WL031939 BINDA 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 BINDA ICICI BANK LTD(508534)
127 MULTAI MP-31-009-048-001/47
(BAGHOLI BUJURG) 		1731009000NRG24081120230392594 08/11/2023 LAXMAN 1731009WL031938 LAXMAN 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 LAXMAN PUNJAB NATIONAL BANK(508568)
128 MULTAI MP-31-009-048-001/47
(BAGHOLI BUJURG) 		1731009000NRG24081120230392595 08/11/2023 SAGEETA 1731009WL031938 SAGEETA 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 SAGEETA PUNJAB NATIONAL BANK(508568)
129 MULTAI MP-31-009-048-001/49
(BAGHOLI BUJURG) 		1731009000NRG24081120230392597 08/11/2023 EMLA 1731009WL031938 EMLA 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 EMLA PUNJAB NATIONAL BANK(508568)
130 MULTAI MP-31-009-048-001/49
(BAGHOLI BUJURG) 		1731009000NRG24081120230392596 08/11/2023 KASHINATH 1731009WL031938 KASHINATH 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 KASHINATH PUNJAB NATIONAL BANK(508568)
131 MULTAI MP-31-009-048-001/73
(BAGHOLI BUJURG) 		1731009000NRG24081120230392600 08/11/2023 SEEMA 1731009WL031938 SEEMA 00354 PUNB0639300 900 900 Processed 02/01/2024 327902944 SEEMA PUNJAB NATIONAL BANK(508568)
132 MULTAI MP-31-009-051-002/227
(BADIYA KHAPA) 		1731009000NRG24081120230392448 08/11/2023 Anil 1731009WL031917 Anil 00354 PUNB0639300 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21109 21109
133 MULTAI MP-31-009-040-001/178
(KARPA) 		1731009000NRG24081120230392450 08/11/2023 JIVEEN 1731009WL031918 JIVEEN 00415 SBIN0001206 442 442 Processed 02/01/2024 327902944 JIVEEN STATE BANK OF INDIA(508548)
134 MULTAI MP-31-009-040-001/178
(KARPA) 		1731009000NRG24081120230392451 08/11/2023 URMILA 1731009WL031918 URMILA 00415 SBIN0001206 442 442 Processed 02/01/2024 327902944 URMILA STATE BANK OF INDIA(508548)
135 MULTAI MP-31-009-040-001/18
(KARPA) 		1731009000NRG24071120230392415 08/11/2023 MANOJ 1731009WL031913 MANOJ 00415 SBIN0001206 442 442 Processed 02/01/2024 327902944 MANOJ STATE BANK OF INDIA(508548)
136 MULTAI MP-31-009-040-001/502-A
(KARPA) 		1731009000NRG24081120230392452 08/11/2023 ANITA HAJARE 1731009WL031918 ANITA HAJARE 00415 SBIN0001206 442 442 Processed 02/01/2024 327902944 ANITAHAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
137 MULTAI MP-31-009-040-001/55
(KARPA) 		1731009000NRG24071120230392442 08/11/2023 LAKHAN 1731009WL031916 LAKHAN 00415 SBIN0001206 1326 1326 Processed 02/01/2024 327902944 LAKHAN STATE BANK OF INDIA(508548)
138 MULTAI MP-31-009-040-001/55
(KARPA) 		1731009000NRG24071120230392443 08/11/2023 yashodi 1731009WL031916 yashodi 00415 SBIN0001206 1326 1326 Processed 02/01/2024 327902944 yashodi STATE BANK OF INDIA(508548)
139 MULTAI MP-31-009-040-001/587-A
(KARPA) 		1731009000NRG24071120230392419 08/11/2023 KESHAR SAHU 1731009WL031913 KESHAR SAHU 00415 SBIN0001206 442 442 Processed 02/01/2024 327902944 KESHARSAHU STATE BANK OF INDIA(508548)
140 MULTAI MP-31-009-040-001/602
(KARPA) 		1731009000NRG24081120230392457 08/11/2023 SARITA HAJARE 1731009WL031918 SARITA HAJARE 00415 SBIN0001206 442 442 Processed 02/01/2024 327902944 SARITAHAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
141 MULTAI MP-31-009-040-001/90
(KARPA) 		1731009000NRG24081120230392459 08/11/2023 lata 1731009WL031918 lata 00415 SBIN0001206 442 442 Processed 02/01/2024 327902944 lata STATE BANK OF INDIA(508548)
142 MULTAI MP-31-009-042-001/115
(MAHATPUR) 		1731009042NRG24081120230392461 08/11/2023 sanjay bacoriya 1731009042WL031919 sanjay bacoriya 00415 SBIN0001206 1326 1326 Processed 02/01/2024 327902944 sanjaybacoriya PUNJAB NATIONAL BANK(508568)
143 MULTAI MP-31-009-055-002/805
(CHHINDI) 		1731009000NRG24081120230392514 08/11/2023 pinkee 1731009WL031927 pinkee 00415 SBIN0001206 100 100 Processed 02/01/2024 327902944 pinkee STATE BANK OF INDIA(508548)
SubTotal 7172 7172
144 MULTAI MP-31-009-010-001/925-D
(SAINKHEDA) 		1731009000NRG24071120230392111 08/11/2023 pooja 1731009WL031873 pooja 00415 SBIN0006190 1326 1326 Processed 02/01/2024 327902944 pooja BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
145 MULTAI MP-31-009-040-001/605-D
(KARPA) 		1731009000NRG24071120230392445 08/11/2023 SH DIWAKAR PAWAR 1731009WL031916 SH DIWAKAR PAWAR 00415 SBIN0030238 1326 1326 Processed 02/01/2024 327902944 SHDIWAKARPAWAR STATE BANK OF INDIA(508548)
146 MULTAI MP-31-009-040-001/54
(KARPA) 		1731009000NRG24081120230392456 08/11/2023 gaurishankar 1731009WL031918 gaurishankar 00419 SBIN0030238 442 442 Processed 02/01/2024 327902944 gaurishankar CENTRAL BANK OF INDIA(607115)
147 MULTAI MP-31-009-040-001/70
(KARPA) 		1731009000NRG24081120230392458 08/11/2023 DYAL 1731009WL031918 DYAL 00419 SBIN0030238 442 442 Processed 02/01/2024 327902944 DYAL BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
148 MULTAI MP-31-009-001-001/6
(SABADI) 		1731009000NRG24071120230392089 08/11/2023 PREMVATI UIKEY 1731009WL031870 PREMVATI UIKEY 00468 UBIN0532592 1326 1326 Processed 02/01/2024 327902944 PREMVATIUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 138079 138079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_081123APB_FTO_349365 Bank of India BKID0009537 MULTAI 6188
2 MULTAI MP1731009_081123APB_FTO_349365 Bank of India BKID0009583 BETUL BAZAR 2652
3 MULTAI MP1731009_081123APB_FTO_349365 Bank of Maharastra MAHB0000699 SAIKHEDA 62882
4 MULTAI MP1731009_081123APB_FTO_349365 Bank of Maharastra MAHB0000839 MULTAI 1958
5 MULTAI MP1731009_081123APB_FTO_349365 Bank of Maharastra MAHB0000889 SASUNDRA 3978
6 MULTAI MP1731009_081123APB_FTO_349365 Bank of Maharastra MAHB0001055 MORKHA 2626
7 MULTAI MP1731009_081123APB_FTO_349365 Canara Bank CNRB0005538 Multai 221
8 MULTAI MP1731009_081123APB_FTO_349365 Central Bank Of India CBIN0281357 MULTAI 3868
9 MULTAI MP1731009_081123APB_FTO_349365 Central Bank Of India CBIN0282184 BISNOOR 650
10 MULTAI MP1731009_081123APB_FTO_349365 Punjab National Bank PUNB0105700 DUNAWA 3848
11 MULTAI MP1731009_081123APB_FTO_349365 Punjab National Bank PUNB0139000 DAHUA 16065
12 MULTAI MP1731009_081123APB_FTO_349365 Punjab National Bank PUNB0639300 MULTAI 1800
13 MULTAI MP1731009_081123APB_FTO_349365 Punjab National Bank PUNB0639300 MULTAI M P 19309
14 MULTAI MP1731009_081123APB_FTO_349365 State Bank of India SBIN0001206 MULTAI 7172
15 MULTAI MP1731009_081123APB_FTO_349365 State Bank of India SBIN0006190 MANDIDEEP 1326
16 MULTAI MP1731009_081123APB_FTO_349365 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 1326
17 MULTAI MP1731009_081123APB_FTO_349365 STATE BANK OF INDORE SBIN0030238 Multai 884
18 MULTAI MP1731009_081123APB_FTO_349365 Union Bank of India UBIN0532592 BETUL BAZAR 1326

Download In Excel