|
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
|
BETUL
|
MP-31-005-072-001/118
(NAHIYA)
|
1731005000NRG24060620230094862
|
06/06/2023
|
SAYAVANTEE
|
1731005WL006379
|
SAYAVANTEE
|
00032
|
UTIB0001350
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
SAYAVANTEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-051-004/374
(ARUL)
|
1731005051NRG24060620230094820
|
06/06/2023
|
Ganesh Sariyam
|
1731005051WL006375
|
Ganesh Sariyam
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
GaneshSariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BETUL
|
MP-31-005-061-001/49
(BAGHOLI)
|
1731005000NRG24060620230094748
|
06/06/2023
|
RADHIKA
|
1731005WL006373
|
RADHIKA
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
4
|
BETUL
|
MP-31-005-061-001/98-a
(BAGHOLI)
|
1731005000NRG24060620230094757
|
06/06/2023
|
GEETA SURYAWANSHI
|
1731005WL006373
|
GEETA SURYAWANSHI
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
GEETASURYAWANSHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BETUL
|
MP-31-005-061-002/13
(BAGHOLI)
|
1731005000NRG24060620230094762
|
06/06/2023
|
KUSUM BAI KANATHE WO GOVINDRAO
|
1731005WL006373
|
KUSUM BAI KANATHE WO GOVINDRAO
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
KUSUMBAIKANATHEWOGOVINDRAO
|
BANK OF INDIA(508505)
|
|
6
|
BETUL
|
MP-31-005-061-002/185
(BAGHOLI)
|
1731005000NRG24060620230094770
|
06/06/2023
|
RADHIKA PANDAGRE
|
1731005WL006373
|
RADHIKA PANDAGRE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
RADHIKAPANDAGRE
|
BANK OF INDIA(508505)
|
|
7
|
BETUL
|
MP-31-005-061-002/245-A
(BAGHOLI)
|
1731005000NRG24060620230094774
|
06/06/2023
|
PRABHA CHOUKIKAR
|
1731005WL006373
|
PRABHA CHOUKIKAR
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
PRABHACHOUKIKAR
|
BANK OF INDIA(508505)
|
|
8
|
BETUL
|
MP-31-005-061-002/254
(BAGHOLI)
|
1731005000NRG24060620230094776
|
06/06/2023
|
LATA DANGE
|
1731005WL006373
|
LATA DANGE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
LATADANGE
|
BANK OF INDIA(508505)
|
|
9
|
BETUL
|
MP-31-005-061-002/258
(BAGHOLI)
|
1731005000NRG24060620230094778
|
06/06/2023
|
KUSUM DANGE
|
1731005WL006373
|
KUSUM DANGE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
KUSUMDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BETUL
|
MP-31-005-061-002/33
(BAGHOLI)
|
1731005000NRG24060620230094781
|
06/06/2023
|
SARASVATI
|
1731005WL006373
|
SARASVATI
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
SARASVATI
|
BANK OF INDIA(508505)
|
|
11
|
BETUL
|
MP-31-005-061-002/372
(BAGHOLI)
|
1731005000NRG24060620230094785
|
06/06/2023
|
prmila khandagre
|
1731005WL006373
|
prmila khandagre
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
prmilakhandagre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BETUL
|
MP-31-005-061-002/379
(BAGHOLI)
|
1731005000NRG24060620230094787
|
06/06/2023
|
SANDHYA BHOPTE
|
1731005WL006373
|
SANDHYA BHOPTE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
SANDHYABHOPTE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BETUL
|
MP-31-005-061-002/68
(BAGHOLI)
|
1731005000NRG24060620230094793
|
06/06/2023
|
ANITA BHOPTE
|
1731005WL006373
|
ANITA BHOPTE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
ANITABHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BETUL
|
MP-31-005-061-002/9
(BAGHOLI)
|
1731005000NRG24060620230094796
|
06/06/2023
|
RUKHMANI
|
1731005WL006373
|
RUKHMANI
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
|
15
|
BETUL
|
MP-31-005-072-001/10
(NAHIYA)
|
1731005000NRG24060620230094854
|
06/06/2023
|
SAMIYA SUNDAR TEKAM
|
1731005WL006379
|
SAMIYA SUNDAR TEKAM
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
SAMIYASUNDARTEKAM
|
BANK OF INDIA(508505)
|
|
16
|
BETUL
|
MP-31-005-072-001/130
(NAHIYA)
|
1731005000NRG24060620230094863
|
06/06/2023
|
MANTI
|
1731005WL006379
|
MANTI
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
MANTI
|
INDUSIND BANK(607189)
|
|
17
|
BETUL
|
MP-31-005-072-001/131-A
(NAHIYA)
|
1731005000NRG24060620230094865
|
06/06/2023
|
RULLO BAI
|
1731005WL006379
|
RULLO BAI
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182175
|
|
RULLOBAI
|
BANK OF INDIA(508505)
|
|
18
|
BETUL
|
MP-31-005-072-001/131-A
(NAHIYA)
|
1731005000NRG24060620230094864
|
06/06/2023
|
RULLO BAI
|
1731005WL006379
|
RULLO BAI
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
RULLOBAI
|
BANK OF INDIA(508505)
|
|
19
|
BETUL
|
MP-31-005-072-001/32-A
(NAHIYA)
|
1731005000NRG24060620230094868
|
06/06/2023
|
SUSHILA KAWDE
|
1731005WL006379
|
SUSHILA KAWDE
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
SUSHILAKAWDE
|
BANK OF INDIA(508505)
|
|
20
|
BETUL
|
MP-31-005-072-001/36
(NAHIYA)
|
1731005000NRG24060620230094870
|
06/06/2023
|
SAYVANTI SHYAMRAO
|
1731005WL006379
|
SAYVANTI SHYAMRAO
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
SAYVANTISHYAMRAO
|
BANK OF INDIA(508505)
|
|
21
|
BETUL
|
MP-31-005-072-001/36
(NAHIYA)
|
1731005000NRG24060620230094869
|
06/06/2023
|
SAYVANTI SHYAMRAO
|
1731005WL006379
|
SAYVANTI SHYAMRAO
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
SAYVANTISHYAMRAO
|
BANK OF INDIA(508505)
|
|
22
|
BETUL
|
MP-31-005-072-001/36-A
(NAHIYA)
|
1731005000NRG24060620230094873
|
06/06/2023
|
CHAITRAM PARTE
|
1731005WL006379
|
CHAITRAM PARTE
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
CHAITRAMPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BETUL
|
MP-31-005-072-001/36-A
(NAHIYA)
|
1731005000NRG24060620230094871
|
06/06/2023
|
CHAITRAM PARTE
|
1731005WL006379
|
CHAITRAM PARTE
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182175
|
|
CHAITRAMPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BETUL
|
MP-31-005-072-001/70
(NAHIYA)
|
1731005000NRG24060620230094877
|
06/06/2023
|
MEERA
|
1731005WL006379
|
MEERA
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
25
|
BETUL
|
MP-31-005-072-001/76
(NAHIYA)
|
1731005000NRG24060620230094879
|
06/06/2023
|
ANITA UIKEY
|
1731005WL006379
|
ANITA UIKEY
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182175
|
|
ANITAUIKEY
|
BANK OF INDIA(508505)
|
|
26
|
BETUL
|
MP-31-005-072-001/76
(NAHIYA)
|
1731005000NRG24060620230094878
|
06/06/2023
|
ANITA UIKEY
|
1731005WL006379
|
ANITA UIKEY
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
ANITAUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
27
|
BETUL
|
MP-31-005-007-001/257-A
(BODHIJENAWANI)
|
1731005000NRG24050620230091021
|
06/06/2023
|
SOMATI
|
1731005WL006148
|
SOMATI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
SOMATI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BETUL
|
MP-31-005-007-001/258
(BODHIJENAWANI)
|
1731005000NRG24060620230094458
|
06/06/2023
|
DHARMENDRA
|
1731005WL006345
|
DHARMENDRA
|
00051
|
MAHB0000888
|
204
|
204
|
Processed
|
12/06/2023
|
|
298182175
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BETUL
|
MP-31-005-007-002/42-A
(BODHIJENAWANI)
|
1731005000NRG24060620230094460
|
06/06/2023
|
RUKHMA
|
1731005WL006345
|
RUKHMA
|
00051
|
MAHB0000888
|
408
|
408
|
Processed
|
12/06/2023
|
|
298182175
|
|
RUKHMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
30
|
BETUL
|
MP-31-005-015-002/201
(LAWANYA)
|
1731005015NRG24060620230094646
|
06/06/2023
|
KAILO DHURVE
|
1731005015WL006364
|
KAILO DHURVE
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
KAILODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BETUL
|
MP-31-005-072-001/36-A
(NAHIYA)
|
1731005000NRG24060620230094874
|
06/06/2023
|
SANGEETA DOMA KAWADE
|
1731005WL006379
|
SANGEETA DOMA KAWADE
|
00089
|
CBIN0282773
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
SANGEETADOMAKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BETUL
|
MP-31-005-072-001/36-A
(NAHIYA)
|
1731005000NRG24060620230094872
|
06/06/2023
|
SANGEETA DOMA KAWADE
|
1731005WL006379
|
SANGEETA DOMA KAWADE
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182175
|
|
SANGEETADOMAKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BETUL
|
MP-31-005-072-001/106
(NAHIYA)
|
1731005000NRG24060620230094860
|
06/06/2023
|
SUMAN
|
1731005WL006379
|
SUMAN
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BETUL
|
MP-31-005-072-001/106
(NAHIYA)
|
1731005000NRG24060620230094859
|
06/06/2023
|
SUMAN
|
1731005WL006379
|
SUMAN
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BETUL
|
MP-31-005-072-001/109
(NAHIYA)
|
1731005000NRG24060620230094861
|
06/06/2023
|
PANDU
|
1731005WL006379
|
PANDU
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
PANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BETUL
|
MP-31-005-072-001/80
(NAHIYA)
|
1731005000NRG24060620230094880
|
06/06/2023
|
TARRU
|
1731005WL006379
|
TARRU
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
TARRU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BETUL
|
MP-31-005-072-002/108
(NAHIYA)
|
1731005000NRG24060620230094834
|
06/06/2023
|
KAMLA
|
1731005WL006377
|
KAMLA
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182175
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BETUL
|
MP-31-005-072-002/108
(NAHIYA)
|
1731005000NRG24060620230094833
|
06/06/2023
|
KAMLA
|
1731005WL006377
|
KAMLA
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
12/06/2023
|
|
298182175
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BETUL
|
MP-31-005-072-002/117-A
(NAHIYA)
|
1731005000NRG24060620230094836
|
06/06/2023
|
GUNTA SATANKAR
|
1731005WL006377
|
GUNTA SATANKAR
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182175
|
|
GUNTASATANKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETUL
|
MP-31-005-072-002/117-A
(NAHIYA)
|
1731005000NRG24060620230094835
|
06/06/2023
|
GUNTA SATANKAR
|
1731005WL006377
|
GUNTA SATANKAR
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
GUNTASATANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETUL
|
MP-31-005-072-002/140
(NAHIYA)
|
1731005000NRG24060620230094839
|
06/06/2023
|
ASHA
|
1731005WL006377
|
ASHA
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182175
|
|
ASHA
|
HDFC BANK LTD(607152)
|
|
42
|
BETUL
|
MP-31-005-072-002/181
(NAHIYA)
|
1731005000NRG24060620230094840
|
06/06/2023
|
REKHA
|
1731005WL006377
|
REKHA
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BETUL
|
MP-31-005-072-002/26
(NAHIYA)
|
1731005000NRG24060620230094841
|
06/06/2023
|
SAYA
|
1731005WL006377
|
SAYA
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182175
|
|
SAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BETUL
|
MP-31-005-072-002/415-A
(NAHIYA)
|
1731005000NRG24060620230094843
|
06/06/2023
|
RAMDAS
|
1731005WL006377
|
RAMDAS
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETUL
|
MP-31-005-072-002/415-A
(NAHIYA)
|
1731005000NRG24060620230094842
|
06/06/2023
|
RAMDAS
|
1731005WL006377
|
RAMDAS
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETUL
|
MP-31-005-072-002/432-B
(NAHIYA)
|
1731005000NRG24060620230094845
|
06/06/2023
|
SANGEETA SAHU
|
1731005WL006377
|
SANGEETA SAHU
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
SANGEETASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BETUL
|
MP-31-005-072-002/432-B
(NAHIYA)
|
1731005000NRG24060620230094844
|
06/06/2023
|
SANGEETA SAHU
|
1731005WL006377
|
SANGEETA SAHU
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
SANGEETASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BETUL
|
MP-31-005-072-002/454-A
(NAHIYA)
|
1731005000NRG24060620230094846
|
06/06/2023
|
SHIVRATI
|
1731005WL006377
|
SHIVRATI
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
SHIVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BETUL
|
MP-31-005-072-002/58-A
(NAHIYA)
|
1731005000NRG24060620230094850
|
06/06/2023
|
MEENA
|
1731005WL006377
|
MEENA
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BETUL
|
MP-31-005-072-002/58-A
(NAHIYA)
|
1731005000NRG24060620230094849
|
06/06/2023
|
MEENA
|
1731005WL006377
|
MEENA
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
12/06/2023
|
|
298182175
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BETUL
|
MP-31-005-072-002/83
(NAHIYA)
|
1731005000NRG24060620230094851
|
06/06/2023
|
FULVANTI
|
1731005WL006377
|
FULVANTI
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
FULVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
52
|
BETUL
|
MP-31-005-072-001/26
(NAHIYA)
|
1731005000NRG24060620230094866
|
06/06/2023
|
SHESHU
|
1731005WL006379
|
SHESHU
|
00354
|
PUNB0624500
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
SHESHU
|
BANK OF INDIA(508505)
|
|
53
|
BETUL
|
MP-31-005-072-002/133
(NAHIYA)
|
1731005000NRG24060620230094838
|
06/06/2023
|
SHUSHILA
|
1731005WL006377
|
SHUSHILA
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BETUL
|
MP-31-005-072-002/133
(NAHIYA)
|
1731005000NRG24060620230094837
|
06/06/2023
|
SHUSHILA
|
1731005WL006377
|
SHUSHILA
|
00354
|
PUNB0624500
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BETUL
|
MP-31-005-072-002/49
(NAHIYA)
|
1731005000NRG24060620230094848
|
06/06/2023
|
BAYA
|
1731005WL006377
|
BAYA
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
BAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BETUL
|
MP-31-005-072-002/49
(NAHIYA)
|
1731005000NRG24060620230094847
|
06/06/2023
|
NAMDEV
|
1731005WL006377
|
NAMDEV
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
NAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
BETUL
|
MP-31-005-061-001/11
(BAGHOLI)
|
1731005000NRG24060620230094738
|
06/06/2023
|
LATA
|
1731005WL006373
|
LATA
|
00415
|
SBIN0000327
|
726
|
726
|
Processed
|
12/06/2023
|
|
298182175
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETUL
|
MP-31-005-061-001/115
(BAGHOLI)
|
1731005000NRG24060620230094739
|
06/06/2023
|
RAMBAI
|
1731005WL006373
|
RAMBAI
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETUL
|
MP-31-005-061-001/126
(BAGHOLI)
|
1731005000NRG24060620230094740
|
06/06/2023
|
SUGRATI
|
1731005WL006373
|
SUGRATI
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
12/06/2023
|
|
298182175
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETUL
|
MP-31-005-061-001/21-a
(BAGHOLI)
|
1731005000NRG24060620230094744
|
06/06/2023
|
SUNITA
|
1731005WL006373
|
SUNITA
|
00415
|
SBIN0000327
|
363
|
363
|
Processed
|
12/06/2023
|
|
298182175
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETUL
|
MP-31-005-061-001/4
(BAGHOLI)
|
1731005000NRG24060620230094747
|
06/06/2023
|
KAMLA
|
1731005WL006373
|
KAMLA
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182175
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
62
|
BETUL
|
MP-31-005-061-001/4
(BAGHOLI)
|
1731005000NRG24060620230094746
|
06/06/2023
|
MADAN
|
1731005WL006373
|
MADAN
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETUL
|
MP-31-005-061-001/62
(BAGHOLI)
|
1731005000NRG24060620230094750
|
06/06/2023
|
SARLA
|
1731005WL006373
|
SARLA
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182175
|
|
SARLA
|
HDFC BANK LTD(607152)
|
|
64
|
BETUL
|
MP-31-005-061-001/68-a
(BAGHOLI)
|
1731005000NRG24060620230094751
|
06/06/2023
|
PURNA
|
1731005WL006373
|
PURNA
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
PURNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETUL
|
MP-31-005-061-001/77
(BAGHOLI)
|
1731005000NRG24060620230094752
|
06/06/2023
|
REKHA
|
1731005WL006373
|
REKHA
|
00415
|
SBIN0000327
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETUL
|
MP-31-005-061-001/77-a
(BAGHOLI)
|
1731005000NRG24060620230094753
|
06/06/2023
|
PRAMILA
|
1731005WL006373
|
PRAMILA
|
00415
|
SBIN0000327
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETUL
|
MP-31-005-061-001/83
(BAGHOLI)
|
1731005000NRG24060620230094754
|
06/06/2023
|
DASHRATH
|
1731005WL006373
|
DASHRATH
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
12/06/2023
|
|
298182175
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETUL
|
MP-31-005-061-001/88-a
(BAGHOLI)
|
1731005000NRG24060620230094755
|
06/06/2023
|
CHAITRAM
|
1731005WL006373
|
CHAITRAM
|
00415
|
SBIN0000327
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
CHAITRAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
BETUL
|
MP-31-005-061-001/98-B
(BAGHOLI)
|
1731005000NRG24060620230094758
|
06/06/2023
|
SUREKHA
|
1731005WL006373
|
SUREKHA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETUL
|
MP-31-005-061-002/105
(BAGHOLI)
|
1731005000NRG24060620230094759
|
06/06/2023
|
DURGA
|
1731005WL006373
|
DURGA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETUL
|
MP-31-005-061-002/114-a
(BAGHOLI)
|
1731005000NRG24060620230094760
|
06/06/2023
|
PRAMILA
|
1731005WL006373
|
PRAMILA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BETUL
|
MP-31-005-061-002/119
(BAGHOLI)
|
1731005000NRG24060620230094761
|
06/06/2023
|
YOJNA
|
1731005WL006373
|
YOJNA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
YOJNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETUL
|
MP-31-005-061-002/137
(BAGHOLI)
|
1731005000NRG24060620230094763
|
06/06/2023
|
ANJANI
|
1731005WL006373
|
ANJANI
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETUL
|
MP-31-005-061-002/139
(BAGHOLI)
|
1731005000NRG24060620230094764
|
06/06/2023
|
RUKHMANI
|
1731005WL006373
|
RUKHMANI
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BETUL
|
MP-31-005-061-002/139
(BAGHOLI)
|
1731005000NRG24060620230094765
|
06/06/2023
|
USHA BHOPTE
|
1731005WL006373
|
USHA BHOPTE
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
USHABHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BETUL
|
MP-31-005-061-002/147
(BAGHOLI)
|
1731005000NRG24060620230094766
|
06/06/2023
|
SATYAFULA
|
1731005WL006373
|
SATYAFULA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
SATYAFULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BETUL
|
MP-31-005-061-002/163
(BAGHOLI)
|
1731005000NRG24060620230094768
|
06/06/2023
|
RUKHMANI
|
1731005WL006373
|
RUKHMANI
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BETUL
|
MP-31-005-061-002/163
(BAGHOLI)
|
1731005000NRG24060620230094767
|
06/06/2023
|
TUKARAM
|
1731005WL006373
|
TUKARAM
|
00415
|
SBIN0000327
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
TUKARAM
|
BANK OF INDIA(508505)
|
|
79
|
BETUL
|
MP-31-005-061-002/185
(BAGHOLI)
|
1731005000NRG24060620230094769
|
06/06/2023
|
MAMTA
|
1731005WL006373
|
MAMTA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETUL
|
MP-31-005-061-002/198
(BAGHOLI)
|
1731005000NRG24060620230094771
|
06/06/2023
|
PRAKASH
|
1731005WL006373
|
PRAKASH
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETUL
|
MP-31-005-061-002/200-B
(BAGHOLI)
|
1731005000NRG24060620230094772
|
06/06/2023
|
MALA
|
1731005WL006373
|
MALA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BETUL
|
MP-31-005-061-002/234
(BAGHOLI)
|
1731005000NRG24060620230094773
|
06/06/2023
|
SAKU
|
1731005WL006373
|
SAKU
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
SAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BETUL
|
MP-31-005-061-002/256
(BAGHOLI)
|
1731005000NRG24060620230094777
|
06/06/2023
|
BAHNA BAI BARASKAR
|
1731005WL006373
|
BAHNA BAI BARASKAR
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
BAHNABAIBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETUL
|
MP-31-005-061-002/28
(BAGHOLI)
|
1731005000NRG24060620230094780
|
06/06/2023
|
KAMLABAI
|
1731005WL006373
|
KAMLABAI
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BETUL
|
MP-31-005-061-002/35
(BAGHOLI)
|
1731005000NRG24060620230094782
|
06/06/2023
|
SUSHILA
|
1731005WL006373
|
SUSHILA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETUL
|
MP-31-005-061-002/40
(BAGHOLI)
|
1731005000NRG24060620230094789
|
06/06/2023
|
DURGA
|
1731005WL006373
|
DURGA
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETUL
|
MP-31-005-061-002/45-A
(BAGHOLI)
|
1731005000NRG24060620230094790
|
06/06/2023
|
NEETU
|
1731005WL006373
|
NEETU
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BETUL
|
MP-31-005-061-002/48
(BAGHOLI)
|
1731005000NRG24060620230094791
|
06/06/2023
|
KOATIKA
|
1731005WL006373
|
KOATIKA
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
KOATIKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETUL
|
MP-31-005-061-002/80
(BAGHOLI)
|
1731005000NRG24060620230094794
|
06/06/2023
|
KRISHNA
|
1731005WL006373
|
KRISHNA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETUL
|
MP-31-005-061-002/82
(BAGHOLI)
|
1731005000NRG24060620230094795
|
06/06/2023
|
SUMAN
|
1731005WL006373
|
SUMAN
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETUL
|
MP-31-005-061-002/91-a
(BAGHOLI)
|
1731005000NRG24060620230094797
|
06/06/2023
|
NIRMALA
|
1731005WL006373
|
NIRMALA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
92
|
BETUL
|
MP-31-005-061-002/93
(BAGHOLI)
|
1731005000NRG24060620230094798
|
06/06/2023
|
KIRAN
|
1731005WL006373
|
KIRAN
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
BETUL
|
MP-31-005-061-002/97
(BAGHOLI)
|
1731005000NRG24060620230094799
|
06/06/2023
|
DURGA
|
1731005WL006373
|
DURGA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BETUL
|
MP-31-005-072-001/32-A
(NAHIYA)
|
1731005000NRG24060620230094867
|
06/06/2023
|
BHOJRAJ
|
1731005WL006379
|
BHOJRAJ
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182175
|
|
BHOJRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40648
|
40648
|
|
|
|
|
|
|
|
|
95
|
BETUL
|
MP-31-005-061-001/28
(BAGHOLI)
|
1731005000NRG24060620230094745
|
06/06/2023
|
NILESH
|
1731005WL006373
|
NILESH
|
00415
|
SBIN0004219
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETUL
|
MP-31-005-072-001/101
(NAHIYA)
|
1731005000NRG24060620230094856
|
06/06/2023
|
SARITA
|
1731005WL006379
|
SARITA
|
00415
|
SBIN0004219
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182175
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BETUL
|
MP-31-005-072-001/101
(NAHIYA)
|
1731005000NRG24060620230094855
|
06/06/2023
|
SARITA
|
1731005WL006379
|
SARITA
|
00415
|
SBIN0004219
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
98
|
BETUL
|
MP-31-005-029-001/266
(DANORA)
|
1731005029NRG24060620230094719
|
06/06/2023
|
HEMDEVI
|
1731005029WL006370
|
HEMDEVI
|
00415
|
SBIN0030236
|
663
|
663
|
Processed
|
12/06/2023
|
|
298182175
|
|
HEMDEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETUL
|
MP-31-005-029-001/55-C
(DANORA)
|
1731005029NRG24060620230094722
|
06/06/2023
|
REENA
|
1731005029WL006370
|
REENA
|
00415
|
SBIN0030236
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETUL
|
MP-31-005-029-001/73
(DANORA)
|
1731005029NRG24060620230094723
|
06/06/2023
|
SANDHYA
|
1731005029WL006370
|
SANDHYA
|
00415
|
SBIN0030236
|
663
|
663
|
Processed
|
12/06/2023
|
|
298182175
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
BETUL
|
MP-31-005-051-004/163
(ARUL)
|
1731005051NRG24060620230094816
|
06/06/2023
|
RAMMI BAI
|
1731005051WL006375
|
RAMMI BAI
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
12/06/2023
|
|
298182175
|
|
RAMMIBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BETUL
|
MP-31-005-051-004/328
(ARUL)
|
1731005051NRG24060620230094818
|
06/06/2023
|
BABITA DHURVE
|
1731005051WL006375
|
BABITA DHURVE
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
12/06/2023
|
|
298182175
|
|
BABITADHURVE
|
UNION BANK OF INDIA(508500)
|
|
103
|
BETUL
|
MP-31-005-051-004/79-A
(ARUL)
|
1731005051NRG24060620230094821
|
06/06/2023
|
BHAGRATI
|
1731005051WL006375
|
BHAGRATI
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
12/06/2023
|
|
298182175
|
|
BHAGRATI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BETUL
|
MP-31-005-051-004/89
(ARUL)
|
1731005051NRG24060620230094822
|
06/06/2023
|
GULAB
|
1731005051WL006375
|
GULAB
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
12/06/2023
|
|
298182175
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
105
|
BETUL
|
MP-31-005-061-001/162
(BAGHOLI)
|
1731005000NRG24060620230094742
|
06/06/2023
|
MS SUNITA DHURVE WO DILIP
|
1731005WL006373
|
MS SUNITA DHURVE WO DILIP
|
00468
|
UBIN0532592
|
363
|
363
|
Processed
|
12/06/2023
|
|
298182175
|
|
MSSUNITADHURVEWODILIP
|
UNION BANK OF INDIA(508500)
|
|
106
|
BETUL
|
MP-31-005-061-001/88-a
(BAGHOLI)
|
1731005000NRG24060620230094756
|
06/06/2023
|
santoshi
|
1731005WL006373
|
santoshi
|
00468
|
UBIN0532592
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298182175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BETUL
|
MP-31-005-061-002/35
(BAGHOLI)
|
1731005000NRG24060620230094783
|
06/06/2023
|
MISS SAKSHEE D O GOKUL SARIYA
|
1731005WL006373
|
MISS SAKSHEE D O GOKUL SARIYA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182175
|
|
MISSSAKSHEEDOGOKULSARIYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BETUL
|
MP-31-005-061-002/374
(BAGHOLI)
|
1731005000NRG24060620230094786
|
06/06/2023
|
MS SUNITA
|
1731005WL006373
|
MS SUNITA
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
MSSUNITA
|
BANK OF INDIA(508505)
|
|
109
|
BETUL
|
MP-31-005-061-002/381
(BAGHOLI)
|
1731005000NRG24060620230094788
|
06/06/2023
|
LALIITA BHOPTE
|
1731005WL006373
|
LALIITA BHOPTE
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182175
|
|
LALIITABHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BETUL
|
MP-31-005-072-001/104
(NAHIYA)
|
1731005000NRG24060620230094857
|
06/06/2023
|
SATVANTI
|
1731005WL006379
|
SATVANTI
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
SATVANTI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BETUL
|
MP-31-005-072-001/105
(NAHIYA)
|
1731005000NRG24060620230094858
|
06/06/2023
|
RADHA UIKEY
|
1731005WL006379
|
RADHA UIKEY
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
RADHAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
112
|
BETUL
|
MP-31-005-072-001/42
(NAHIYA)
|
1731005000NRG24060620230094876
|
06/06/2023
|
KALVANTI DHURVE
|
1731005WL006379
|
KALVANTI DHURVE
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182175
|
|
KALVANTIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
113
|
BETUL
|
MP-31-005-072-001/42
(NAHIYA)
|
1731005000NRG24060620230094875
|
06/06/2023
|
KALVANTI DHURVE
|
1731005WL006379
|
KALVANTI DHURVE
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182175
|
|
KALVANTIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
114
|
BETUL
|
MP-31-005-072-001/86
(NAHIYA)
|
1731005000NRG24060620230094882
|
06/06/2023
|
KAMALTI
|
1731005WL006379
|
KAMALTI
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
12/06/2023
|
|
298182175
|
|
KAMALTI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BETUL
|
MP-31-005-072-001/86
(NAHIYA)
|
1731005000NRG24060620230094881
|
06/06/2023
|
KAMALTI
|
1731005WL006379
|
KAMALTI
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
12/06/2023
|
|
298182175
|
|
KAMALTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10529
|
10529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97978
|
97978
|
|
|
|
|
|
|
|