|
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
|
KHURAI
|
MP-10-002-032-002/267-A
(DHANORA (P))
|
1710002032NRG24160220240504807
|
16/02/2024
|
KAILASH SINGH THAKUR
|
1710002032WL056951
|
KAILASH SINGH THAKUR
|
00045
|
BARB0KHURAI
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271601
|
|
KAILASHSINGHTHAKUR
|
DCB BANK LTD(607290)
|
|
2
|
KHURAI
|
MP-10-002-053-001/231
(BILAIYA (P))
|
1710002000NRG24160220240504088
|
16/02/2024
|
RAMLAL
|
1710002WL056873
|
RAMLAL
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KHURAI
|
MP-10-002-053-001/291
(BILAIYA (P))
|
1710002000NRG24160220240504093
|
16/02/2024
|
Ramsingh
|
1710002WL056873
|
Ramsingh
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
4
|
KHURAI
|
MP-10-002-053-001/300
(BILAIYA (P))
|
1710002000NRG24160220240504094
|
16/02/2024
|
Chandrabhan
|
1710002WL056873
|
Chandrabhan
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Chandrabhan
|
BANK OF BARODA(606985)
|
|
5
|
KHURAI
|
MP-10-002-053-001/317
(BILAIYA (P))
|
1710002000NRG24160220240504095
|
16/02/2024
|
Shelendra
|
1710002WL056873
|
Shelendra
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271601
|
|
Shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHURAI
|
MP-10-002-053-001/318
(BILAIYA (P))
|
1710002000NRG24160220240504096
|
16/02/2024
|
komal singh
|
1710002WL056873
|
komal singh
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
komalsingh
|
BANK OF BARODA(606985)
|
|
7
|
KHURAI
|
MP-10-002-053-001/326
(BILAIYA (P))
|
1710002000NRG24160220240504097
|
16/02/2024
|
abhisek
|
1710002WL056873
|
abhisek
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
abhisek
|
BANK OF BARODA(606985)
|
|
8
|
KHURAI
|
MP-10-002-053-001/331
(BILAIYA (P))
|
1710002000NRG24160220240504098
|
16/02/2024
|
vidhya
|
1710002WL056873
|
vidhya
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
vidhya
|
BANK OF BARODA(606985)
|
|
9
|
KHURAI
|
MP-10-002-053-001/34
(BILAIYA (P))
|
1710002000NRG24160220240504099
|
16/02/2024
|
hemraj
|
1710002WL056873
|
hemraj
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
10
|
KHURAI
|
MP-10-002-053-001/51
(BILAIYA (P))
|
1710002000NRG24160220240504103
|
16/02/2024
|
netram
|
1710002WL056873
|
netram
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
netram
|
BANK OF BARODA(606985)
|
|
11
|
KHURAI
|
MP-10-002-053-002/196
(BILAIYA (P))
|
1710002000NRG24160220240504108
|
16/02/2024
|
puspendra
|
1710002WL056873
|
puspendra
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
puspendra
|
BANK OF BARODA(606985)
|
|
12
|
KHURAI
|
MP-10-002-053-002/221
(BILAIYA (P))
|
1710002000NRG24160220240504110
|
16/02/2024
|
niranjan
|
1710002WL056873
|
niranjan
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
niranjan
|
BANK OF BARODA(606985)
|
|
13
|
KHURAI
|
MP-10-002-060-001/341-B
(BARODIYA NAUNAGIR (P))
|
1710002060NRG24150220240503486
|
16/02/2024
|
DALCHAND KUSHWAHA
|
1710002060WL056801
|
DALCHAND KUSHWAHA
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
DALCHANDKUSHWAHA
|
INDUSIND BANK(607189)
|
|
14
|
KHURAI
|
MP-10-002-060-001/588
(BARODIYA NAUNAGIR (P))
|
1710002060NRG24150220240503487
|
16/02/2024
|
GOVIND
|
1710002060WL056801
|
GOVIND
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
15
|
KHURAI
|
MP-10-002-053-001/346
(BILAIYA (P))
|
1710002000NRG24160220240504101
|
16/02/2024
|
vishal
|
1710002WL056873
|
vishal
|
00048
|
BKID0009427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
vishal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KHURAI
|
MP-10-002-028-001/538
(KUMROL (P))
|
1710002028NRG24150220240503622
|
16/02/2024
|
ghansyam
|
1710002028WL056815
|
ghansyam
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
ghansyam
|
CANARA BANK(508532)
|
|
17
|
KHURAI
|
MP-10-002-028-001/538
(KUMROL (P))
|
1710002028NRG24150220240503623
|
16/02/2024
|
NANHELAL KUSHWAHA
|
1710002028WL056815
|
NANHELAL KUSHWAHA
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
NANHELALKUSHWAHA
|
CANARA BANK(508532)
|
|
18
|
KHURAI
|
MP-10-002-028-001/669-B
(KUMROL (P))
|
1710002028NRG24150220240503626
|
16/02/2024
|
PRINCE TOMAR
|
1710002028WL056815
|
PRINCE TOMAR
|
00078
|
CNRB0004257
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271601
|
|
PRINCETOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHURAI
|
MP-10-002-032-002/530
(DHANORA (P))
|
1710002032NRG24160220240504823
|
16/02/2024
|
Shubham rajak
|
1710002032WL056951
|
Shubham rajak
|
00078
|
CNRB0004257
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271601
|
|
Shubhamrajak
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHURAI
|
MP-10-002-032-002/555
(DHANORA (P))
|
1710002032NRG24160220240504827
|
16/02/2024
|
Sumitrani
|
1710002032WL056951
|
Sumitrani
|
00078
|
CNRB0004257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271601
|
|
Sumitrani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
21
|
KHURAI
|
MP-10-002-028-001/600
(KUMROL (P))
|
1710002028NRG24150220240503624
|
16/02/2024
|
nitendra rajpoot
|
1710002028WL056815
|
nitendra rajpoot
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
nitendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHURAI
|
MP-10-002-028-001/664
(KUMROL (P))
|
1710002028NRG24150220240503625
|
16/02/2024
|
kadori adiwasi
|
1710002028WL056815
|
kadori adiwasi
|
00089
|
CBIN0280738
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271601
|
|
kadoriadiwasi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KHURAI
|
MP-10-002-032-002/401
(DHANORA (P))
|
1710002032NRG24160220240504813
|
16/02/2024
|
JAGDISH
|
1710002032WL056951
|
JAGDISH
|
00089
|
CBIN0280738
|
884
|
884
|
Processed
|
12/04/2024
|
|
303271601
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHURAI
|
MP-10-002-032-002/412
(DHANORA (P))
|
1710002032NRG24160220240504814
|
16/02/2024
|
ANAND
|
1710002032WL056951
|
ANAND
|
00089
|
CBIN0280738
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271601
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHURAI
|
MP-10-002-032-002/445
(DHANORA (P))
|
1710002032NRG24160220240504816
|
16/02/2024
|
GANESH
|
1710002032WL056951
|
GANESH
|
00089
|
CBIN0280738
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271601
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHURAI
|
MP-10-002-032-002/555
(DHANORA (P))
|
1710002032NRG24160220240504826
|
16/02/2024
|
Alam
|
1710002032WL056951
|
Alam
|
00089
|
CBIN0280738
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271601
|
|
Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHURAI
|
MP-10-002-032-002/611
(DHANORA (P))
|
1710002032NRG24160220240504829
|
16/02/2024
|
Ramdas
|
1710002032WL056951
|
Ramdas
|
00089
|
CBIN0280738
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271601
|
|
Ramdas
|
UNION BANK OF INDIA(508500)
|
|
28
|
KHURAI
|
MP-10-002-032-002/62
(DHANORA (P))
|
1710002032NRG24160220240504830
|
16/02/2024
|
Ramlal
|
1710002032WL056951
|
Ramlal
|
00089
|
CBIN0280738
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271601
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KHURAI
|
MP-10-002-043-004/159
(GANPAT (P))
|
1710002000NRG24160220240504873
|
16/02/2024
|
arvind
|
1710002WL056956
|
arvind
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHURAI
|
MP-10-002-043-004/388-C
(GANPAT (P))
|
1710002000NRG24160220240504877
|
16/02/2024
|
Ramcharan
|
1710002WL056956
|
Ramcharan
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHURAI
|
MP-10-002-043-004/430
(GANPAT (P))
|
1710002000NRG24160220240504880
|
16/02/2024
|
Kishan ahirwar
|
1710002WL056956
|
Kishan ahirwar
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Kishanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHURAI
|
MP-10-002-043-004/74
(GANPAT (P))
|
1710002000NRG24160220240504881
|
16/02/2024
|
bARJOR
|
1710002WL056956
|
bARJOR
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
bARJOR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHURAI
|
MP-10-002-043-004/82
(GANPAT (P))
|
1710002000NRG24160220240504882
|
16/02/2024
|
SHIVLAL
|
1710002WL056956
|
SHIVLAL
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHURAI
|
MP-10-002-043-005/302
(GANPAT (P))
|
1710002000NRG24160220240504884
|
16/02/2024
|
ramgopal ahhirwar
|
1710002WL056956
|
ramgopal ahhirwar
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
ramgopalahhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHURAI
|
MP-10-002-043-005/306
(GANPAT (P))
|
1710002000NRG24160220240504885
|
16/02/2024
|
santosh
|
1710002WL056956
|
santosh
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHURAI
|
MP-10-002-043-005/352
(GANPAT (P))
|
1710002000NRG24160220240504886
|
16/02/2024
|
kammodi
|
1710002WL056956
|
kammodi
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271601
|
|
kammodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHURAI
|
MP-10-002-043-005/354
(GANPAT (P))
|
1710002000NRG24160220240504887
|
16/02/2024
|
Govind ahirwar
|
1710002WL056956
|
Govind ahirwar
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Govindahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHURAI
|
MP-10-002-043-005/367-A
(GANPAT (P))
|
1710002000NRG24160220240504888
|
16/02/2024
|
Kammodi Chadar
|
1710002WL056956
|
Kammodi Chadar
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271601
|
|
KammodiChadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHURAI
|
MP-10-002-043-005/408
(GANPAT (P))
|
1710002000NRG24160220240504889
|
16/02/2024
|
KHUSHIRAM
|
1710002WL056956
|
KHUSHIRAM
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
KHUSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHURAI
|
MP-10-002-043-005/421
(GANPAT (P))
|
1710002000NRG24160220240504890
|
16/02/2024
|
Nirbhay Dangi
|
1710002WL056956
|
Nirbhay Dangi
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271601
|
|
NirbhayDangi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KHURAI
|
MP-10-002-043-005/8
(GANPAT (P))
|
1710002000NRG24160220240504891
|
16/02/2024
|
DEEPAK CHADAR
|
1710002WL056956
|
DEEPAK CHADAR
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
DEEPAKCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHURAI
|
MP-10-002-053-001/340
(BILAIYA (P))
|
1710002000NRG24160220240504100
|
16/02/2024
|
Ramlala
|
1710002WL056873
|
Ramlala
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Ramlala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
43
|
KHURAI
|
MP-10-002-020-001/1114
(BARDHA (P))
|
1710002000NRG24160220240504155
|
16/02/2024
|
SANJEEV KUMAR
|
1710002WL056880
|
SANJEEV KUMAR
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
SANJEEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHURAI
|
MP-10-002-020-001/1120
(BARDHA (P))
|
1710002000NRG24160220240504156
|
16/02/2024
|
kamlesh ahirwar
|
1710002WL056880
|
kamlesh ahirwar
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
kamleshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHURAI
|
MP-10-002-020-001/1121
(BARDHA (P))
|
1710002000NRG24160220240504157
|
16/02/2024
|
pushpendra prajapati
|
1710002WL056880
|
pushpendra prajapati
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
pushpendraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHURAI
|
MP-10-002-020-001/1162
(BARDHA (P))
|
1710002000NRG24160220240504158
|
16/02/2024
|
ruprani
|
1710002WL056880
|
ruprani
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
ruprani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHURAI
|
MP-10-002-020-001/1180
(BARDHA (P))
|
1710002020NRG24160220240504070
|
16/02/2024
|
SANDHYA
|
1710002020WL056871
|
SANDHYA
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHURAI
|
MP-10-002-020-001/1180
(BARDHA (P))
|
1710002020NRG24160220240504069
|
16/02/2024
|
SOBHARAM SO RAJJU AND SANDHYA
|
1710002020WL056871
|
SOBHARAM SO RAJJU AND SANDHYA
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
SOBHARAMSORAJJUANDSANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHURAI
|
MP-10-002-020-001/1199
(BARDHA (P))
|
1710002020NRG24160220240504071
|
16/02/2024
|
rajju
|
1710002020WL056871
|
rajju
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHURAI
|
MP-10-002-020-001/1201
(BARDHA (P))
|
1710002000NRG24160220240504159
|
16/02/2024
|
ROHIT AHIRWAR
|
1710002WL056880
|
ROHIT AHIRWAR
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
ROHITAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHURAI
|
MP-10-002-020-001/1412
(BARDHA (P))
|
1710002000NRG24160220240504148
|
16/02/2024
|
hemraj
|
1710002WL056879
|
hemraj
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHURAI
|
MP-10-002-020-001/1438
(BARDHA (P))
|
1710002000NRG24160220240504149
|
16/02/2024
|
puneet
|
1710002WL056879
|
puneet
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
puneet
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHURAI
|
MP-10-002-020-001/1458
(BARDHA (P))
|
1710002000NRG24160220240504150
|
16/02/2024
|
Ayin patel
|
1710002WL056879
|
Ayin patel
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Ayinpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHURAI
|
MP-10-002-020-001/1545
(BARDHA (P))
|
1710002000NRG24160220240504160
|
16/02/2024
|
nikhil
|
1710002WL056880
|
nikhil
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
nikhil
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHURAI
|
MP-10-002-020-001/1547
(BARDHA (P))
|
1710002000NRG24160220240504161
|
16/02/2024
|
vijay kumar
|
1710002WL056880
|
vijay kumar
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHURAI
|
MP-10-002-020-001/1548
(BARDHA (P))
|
1710002000NRG24160220240504162
|
16/02/2024
|
laxman
|
1710002WL056880
|
laxman
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHURAI
|
MP-10-002-020-001/1549
(BARDHA (P))
|
1710002000NRG24160220240504163
|
16/02/2024
|
pooja
|
1710002WL056880
|
pooja
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHURAI
|
MP-10-002-020-001/1551
(BARDHA (P))
|
1710002000NRG24160220240504164
|
16/02/2024
|
dhaniram
|
1710002WL056880
|
dhaniram
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHURAI
|
MP-10-002-020-001/1552
(BARDHA (P))
|
1710002000NRG24160220240504166
|
16/02/2024
|
geeta
|
1710002WL056880
|
geeta
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHURAI
|
MP-10-002-020-001/1552
(BARDHA (P))
|
1710002000NRG24160220240504165
|
16/02/2024
|
sushma
|
1710002WL056880
|
sushma
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHURAI
|
MP-10-002-020-001/896
(BARDHA (P))
|
1710002000NRG24160220240504151
|
16/02/2024
|
DEEPAK
|
1710002WL056879
|
DEEPAK
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHURAI
|
MP-10-002-020-001/904
(BARDHA (P))
|
1710002000NRG24160220240504153
|
16/02/2024
|
DEVKI
|
1710002WL056879
|
DEVKI
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHURAI
|
MP-10-002-020-001/904
(BARDHA (P))
|
1710002000NRG24160220240504152
|
16/02/2024
|
dilap
|
1710002WL056879
|
dilap
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
dilap
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHURAI
|
MP-10-002-020-001/960
(BARDHA (P))
|
1710002000NRG24160220240504154
|
16/02/2024
|
ankaj patel
|
1710002WL056879
|
ankaj patel
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
ankajpatel
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHURAI
|
MP-10-002-020-001/969
(BARDHA (P))
|
1710002020NRG24160220240504073
|
16/02/2024
|
roshini
|
1710002020WL056871
|
roshini
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
roshini
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHURAI
|
MP-10-002-020-001/970
(BARDHA (P))
|
1710002020NRG24160220240504074
|
16/02/2024
|
karan
|
1710002020WL056871
|
karan
|
00089
|
CBIN0282127
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303271601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KHURAI
|
MP-10-002-022-002/10
(DHIKUWA(P))
|
1710002000NRG24160220240504041
|
16/02/2024
|
BASANT
|
1710002WL056869
|
BASANT
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHURAI
|
MP-10-002-022-002/103-A
(DHIKUWA(P))
|
1710002000NRG24160220240504043
|
16/02/2024
|
Sahodra
|
1710002WL056869
|
Sahodra
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Sahodra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHURAI
|
MP-10-002-022-002/103-A
(DHIKUWA(P))
|
1710002000NRG24160220240504042
|
16/02/2024
|
Shankar Rai
|
1710002WL056869
|
Shankar Rai
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
ShankarRai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHURAI
|
MP-10-002-022-002/113
(DHIKUWA(P))
|
1710002000NRG24160220240504045
|
16/02/2024
|
Rukmani Dangi
|
1710002WL056869
|
Rukmani Dangi
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
RukmaniDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHURAI
|
MP-10-002-022-002/113
(DHIKUWA(P))
|
1710002000NRG24160220240504044
|
16/02/2024
|
Sandeep Singh Dangi
|
1710002WL056869
|
Sandeep Singh Dangi
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
SandeepSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHURAI
|
MP-10-002-022-002/139
(DHIKUWA(P))
|
1710002000NRG24160220240504046
|
16/02/2024
|
Veeran Ahirwar
|
1710002WL056869
|
Veeran Ahirwar
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
VeeranAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHURAI
|
MP-10-002-022-002/88
(DHIKUWA(P))
|
1710002000NRG24160220240504047
|
16/02/2024
|
Ajay
|
1710002WL056869
|
Ajay
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHURAI
|
MP-10-002-022-002/88
(DHIKUWA(P))
|
1710002000NRG24160220240504048
|
16/02/2024
|
RINKI DANGI
|
1710002WL056869
|
RINKI DANGI
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
RINKIDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
75
|
KHURAI
|
MP-10-002-024-001/34470342
(DHANGAR (P))
|
1710002024NRG24160220240503974
|
16/02/2024
|
NAKUL AHIRWAR
|
1710002024WL056862
|
NAKUL AHIRWAR
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
NAKULAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHURAI
|
MP-10-002-043-004/391-C
(GANPAT (P))
|
1710002000NRG24160220240504879
|
16/02/2024
|
Rajkumar rajpoot
|
1710002WL056956
|
Rajkumar rajpoot
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Rajkumarrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHURAI
|
MP-10-002-053-001/132
(BILAIYA (P))
|
1710002000NRG24160220240504083
|
16/02/2024
|
haribai
|
1710002WL056873
|
haribai
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHURAI
|
MP-10-002-053-001/159
(BILAIYA (P))
|
1710002000NRG24160220240504084
|
16/02/2024
|
puspendra
|
1710002WL056873
|
puspendra
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHURAI
|
MP-10-002-053-001/21
(BILAIYA (P))
|
1710002000NRG24160220240504085
|
16/02/2024
|
papu
|
1710002WL056873
|
papu
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
papu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHURAI
|
MP-10-002-053-001/223
(BILAIYA (P))
|
1710002000NRG24160220240504086
|
16/02/2024
|
rajkumari
|
1710002WL056873
|
rajkumari
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHURAI
|
MP-10-002-053-001/23
(BILAIYA (P))
|
1710002000NRG24160220240504087
|
16/02/2024
|
jankrani
|
1710002WL056873
|
jankrani
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271601
|
|
jankrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHURAI
|
MP-10-002-053-001/233
(BILAIYA (P))
|
1710002000NRG24160220240504089
|
16/02/2024
|
dheerendra
|
1710002WL056873
|
dheerendra
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
dheerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHURAI
|
MP-10-002-053-001/244
(BILAIYA (P))
|
1710002000NRG24160220240504090
|
16/02/2024
|
Bhanupratap
|
1710002WL056873
|
Bhanupratap
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Bhanupratap
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHURAI
|
MP-10-002-053-001/289
(BILAIYA (P))
|
1710002000NRG24160220240504092
|
16/02/2024
|
chiroji
|
1710002WL056873
|
chiroji
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
chiroji
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHURAI
|
MP-10-002-053-001/77
(BILAIYA (P))
|
1710002000NRG24160220240504104
|
16/02/2024
|
manbai
|
1710002WL056873
|
manbai
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
manbai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHURAI
|
MP-10-002-053-002/14
(BILAIYA (P))
|
1710002000NRG24160220240504105
|
16/02/2024
|
Lakhan sen
|
1710002WL056873
|
Lakhan sen
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Lakhansen
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHURAI
|
MP-10-002-053-002/191
(BILAIYA (P))
|
1710002000NRG24160220240504107
|
16/02/2024
|
pradhan
|
1710002WL056873
|
pradhan
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHURAI
|
MP-10-002-053-002/202
(BILAIYA (P))
|
1710002000NRG24160220240504109
|
16/02/2024
|
Umabai
|
1710002WL056873
|
Umabai
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHURAI
|
MP-10-002-053-002/246
(BILAIYA (P))
|
1710002000NRG24160220240504112
|
16/02/2024
|
gabbar
|
1710002WL056873
|
gabbar
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271601
|
|
gabbar
|
UNION BANK OF INDIA(508500)
|
|
90
|
KHURAI
|
MP-10-002-053-002/247
(BILAIYA (P))
|
1710002000NRG24160220240504113
|
16/02/2024
|
ramkumar
|
1710002WL056873
|
ramkumar
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHURAI
|
MP-10-002-053-002/250
(BILAIYA (P))
|
1710002000NRG24160220240504114
|
16/02/2024
|
Shailendra
|
1710002WL056873
|
Shailendra
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271601
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
92
|
KHURAI
|
MP-10-002-053-002/252
(BILAIYA (P))
|
1710002000NRG24160220240504115
|
16/02/2024
|
Abhishek
|
1710002WL056873
|
Abhishek
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHURAI
|
MP-10-002-053-002/256
(BILAIYA (P))
|
1710002000NRG24160220240504116
|
16/02/2024
|
Revaram
|
1710002WL056873
|
Revaram
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Revaram
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHURAI
|
MP-10-002-053-002/328
(BILAIYA (P))
|
1710002000NRG24160220240504117
|
16/02/2024
|
kishori
|
1710002WL056873
|
kishori
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHURAI
|
MP-10-002-053-002/33
(BILAIYA (P))
|
1710002000NRG24160220240504118
|
16/02/2024
|
gori
|
1710002WL056873
|
gori
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
gori
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHURAI
|
MP-10-002-053-002/73
(BILAIYA (P))
|
1710002000NRG24160220240504120
|
16/02/2024
|
gyarsi
|
1710002WL056873
|
gyarsi
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
gyarsi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHURAI
|
MP-10-002-059-001/426
(KAURASA (P))
|
1710002000NRG24160220240504868
|
16/02/2024
|
lalsingh
|
1710002WL056955
|
lalsingh
|
00354
|
PUNB0609100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271601
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHURAI
|
MP-10-002-059-001/426
(KAURASA (P))
|
1710002000NRG24160220240504869
|
16/02/2024
|
Lalta bai
|
1710002WL056955
|
Lalta bai
|
00354
|
PUNB0609100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271601
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHURAI
|
MP-10-002-059-001/426
(KAURASA (P))
|
1710002000NRG24160220240504870
|
16/02/2024
|
Rohit
|
1710002WL056955
|
Rohit
|
00354
|
PUNB0609100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271601
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHURAI
|
MP-10-002-059-001/485
(KAURASA (P))
|
1710002000NRG24160220240504871
|
16/02/2024
|
Anil
|
1710002WL056955
|
Anil
|
00354
|
PUNB0609100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303271601
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
101
|
KHURAI
|
MP-10-002-032-002/433
(DHANORA (P))
|
1710002032NRG24160220240504815
|
16/02/2024
|
RAJU KUSHWAHA
|
1710002032WL056951
|
RAJU KUSHWAHA
|
00364
|
RATN0000119
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271601
|
|
RAJUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
KHURAI
|
MP-10-002-028-001/456
(KUMROL (P))
|
1710002028NRG24150220240503620
|
16/02/2024
|
Bharti patel
|
1710002028WL056815
|
Bharti patel
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Bhartipatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHURAI
|
MP-10-002-043-004/163
(GANPAT (P))
|
1710002000NRG24160220240504874
|
16/02/2024
|
Manoj
|
1710002WL056956
|
Manoj
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHURAI
|
MP-10-002-043-004/165
(GANPAT (P))
|
1710002000NRG24160220240504875
|
16/02/2024
|
asharam
|
1710002WL056956
|
asharam
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHURAI
|
MP-10-002-043-004/23
(GANPAT (P))
|
1710002000NRG24160220240504876
|
16/02/2024
|
Roopsingh Ahirwar
|
1710002WL056956
|
Roopsingh Ahirwar
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
RoopsinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHURAI
|
MP-10-002-043-004/389-C
(GANPAT (P))
|
1710002000NRG24160220240504878
|
16/02/2024
|
Jagannath sahu
|
1710002WL056956
|
Jagannath sahu
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
Jagannathsahu
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHURAI
|
MP-10-002-043-004/87
(GANPAT (P))
|
1710002000NRG24160220240504883
|
16/02/2024
|
RAMLAL
|
1710002WL056956
|
RAMLAL
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHURAI
|
MP-10-002-053-001/353
(BILAIYA (P))
|
1710002000NRG24160220240504102
|
16/02/2024
|
mahendra
|
1710002WL056873
|
mahendra
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHURAI
|
MP-10-002-053-002/174
(BILAIYA (P))
|
1710002000NRG24160220240504106
|
16/02/2024
|
rakesh
|
1710002WL056873
|
rakesh
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHURAI
|
MP-10-002-053-002/41
(BILAIYA (P))
|
1710002000NRG24160220240504119
|
16/02/2024
|
MUNNA
|
1710002WL056873
|
MUNNA
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
111
|
KHURAI
|
MP-10-002-020-001/1589
(BARDHA (P))
|
1710002020NRG24160220240504072
|
16/02/2024
|
BABU LAL KUSHWAHA
|
1710002020WL056871
|
BABU LAL KUSHWAHA
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
KHURAI
|
MP-10-002-028-001/194
(KUMROL (P))
|
1710002028NRG24150220240503617
|
16/02/2024
|
radhesyam
|
1710002028WL056815
|
radhesyam
|
00468
|
UBIN0557196
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303271601
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
113
|
KHURAI
|
MP-10-002-028-001/392
(KUMROL (P))
|
1710002028NRG24150220240503619
|
16/02/2024
|
geeta
|
1710002028WL056815
|
geeta
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303271601
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
114
|
KHURAI
|
MP-10-002-028-001/392
(KUMROL (P))
|
1710002028NRG24150220240503618
|
16/02/2024
|
kailash
|
1710002028WL056815
|
kailash
|
00468
|
UBIN0557196
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303271601
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
115
|
KHURAI
|
MP-10-002-032-002/149-B
(DHANORA (P))
|
1710002032NRG24160220240504804
|
16/02/2024
|
hammeer
|
1710002032WL056951
|
hammeer
|
00468
|
UBIN0557196
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271601
|
|
hammeer
|
UNION BANK OF INDIA(508500)
|
|
116
|
KHURAI
|
MP-10-002-032-002/186
(DHANORA (P))
|
1710002032NRG24160220240504805
|
16/02/2024
|
BUNDEL SINGH THAKUR
|
1710002032WL056951
|
BUNDEL SINGH THAKUR
|
00468
|
UBIN0557196
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271601
|
|
BUNDELSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
117
|
KHURAI
|
MP-10-002-032-002/262-A
(DHANORA (P))
|
1710002032NRG24160220240504806
|
16/02/2024
|
DELAN
|
1710002032WL056951
|
DELAN
|
00468
|
UBIN0557196
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271601
|
|
DELAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
KHURAI
|
MP-10-002-032-002/348
(DHANORA (P))
|
1710002032NRG24160220240504808
|
16/02/2024
|
pratap
|
1710002032WL056951
|
pratap
|
00468
|
UBIN0557196
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271601
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
119
|
KHURAI
|
MP-10-002-032-002/348
(DHANORA (P))
|
1710002032NRG24160220240504809
|
16/02/2024
|
Rajkumar
|
1710002032WL056951
|
Rajkumar
|
00468
|
UBIN0557196
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271601
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
120
|
KHURAI
|
MP-10-002-032-002/349
(DHANORA (P))
|
1710002032NRG24160220240504810
|
16/02/2024
|
sumer
|
1710002032WL056951
|
sumer
|
00468
|
UBIN0557196
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271601
|
|
sumer
|
UNION BANK OF INDIA(508500)
|
|
121
|
KHURAI
|
MP-10-002-032-002/349
(DHANORA (P))
|
1710002032NRG24160220240504811
|
16/02/2024
|
Uama
|
1710002032WL056951
|
Uama
|
00468
|
UBIN0557196
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271601
|
|
Uama
|
UNION BANK OF INDIA(508500)
|
|
122
|
KHURAI
|
MP-10-002-032-002/386
(DHANORA (P))
|
1710002032NRG24160220240504812
|
16/02/2024
|
Ranjeet
|
1710002032WL056951
|
Ranjeet
|
00468
|
UBIN0557196
|
884
|
884
|
Processed
|
13/04/2024
|
|
303271601
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
123
|
KHURAI
|
MP-10-002-032-002/478
(DHANORA (P))
|
1710002032NRG24160220240504817
|
16/02/2024
|
Harlal
|
1710002032WL056951
|
Harlal
|
00468
|
UBIN0557196
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271601
|
|
Harlal
|
UNION BANK OF INDIA(508500)
|
|
124
|
KHURAI
|
MP-10-002-032-002/504
(DHANORA (P))
|
1710002032NRG24160220240504818
|
16/02/2024
|
sumar
|
1710002032WL056951
|
sumar
|
00468
|
UBIN0557196
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271601
|
|
sumar
|
UNION BANK OF INDIA(508500)
|
|
125
|
KHURAI
|
MP-10-002-032-002/523
(DHANORA (P))
|
1710002032NRG24160220240504819
|
16/02/2024
|
Rampal
|
1710002032WL056951
|
Rampal
|
00468
|
UBIN0557196
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271601
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHURAI
|
MP-10-002-032-002/525
(DHANORA (P))
|
1710002032NRG24160220240504820
|
16/02/2024
|
Kalyan
|
1710002032WL056951
|
Kalyan
|
00468
|
UBIN0557196
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271601
|
|
Kalyan
|
UNION BANK OF INDIA(508500)
|
|
127
|
KHURAI
|
MP-10-002-032-002/526
(DHANORA (P))
|
1710002032NRG24160220240504821
|
16/02/2024
|
Lakhan
|
1710002032WL056951
|
Lakhan
|
00468
|
UBIN0557196
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271601
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
128
|
KHURAI
|
MP-10-002-032-002/528-A
(DHANORA (P))
|
1710002032NRG24160220240504822
|
16/02/2024
|
Niranjan
|
1710002032WL056951
|
Niranjan
|
00468
|
UBIN0557196
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271601
|
|
Niranjan
|
UNION BANK OF INDIA(508500)
|
|
129
|
KHURAI
|
MP-10-002-032-002/537
(DHANORA (P))
|
1710002032NRG24160220240504824
|
16/02/2024
|
Kelash
|
1710002032WL056951
|
Kelash
|
00468
|
UBIN0557196
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271601
|
|
Kelash
|
UNION BANK OF INDIA(508500)
|
|
130
|
KHURAI
|
MP-10-002-032-002/553
(DHANORA (P))
|
1710002032NRG24160220240504825
|
16/02/2024
|
KAMLESH AHIRWAR
|
1710002032WL056951
|
KAMLESH AHIRWAR
|
00468
|
UBIN0557196
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271601
|
|
KAMLESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
131
|
KHURAI
|
MP-10-002-053-002/222
(BILAIYA (P))
|
1710002000NRG24160220240504111
|
16/02/2024
|
tahar singh
|
1710002WL056873
|
tahar singh
|
00552
|
DCBL0000228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
taharsingh
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
KHURAI
|
MP-10-002-028-001/519
(KUMROL (P))
|
1710002028NRG24150220240503621
|
16/02/2024
|
Sammar Singh Rajpoot
|
1710002028WL056815
|
Sammar Singh Rajpoot
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
SammarSinghRajpoot
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
KHURAI
|
MP-10-002-053-001/247
(BILAIYA (P))
|
1710002000NRG24160220240504091
|
16/02/2024
|
rahul
|
1710002WL056873
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303271601
|
|
rahul
|
BANK OF BARODA(606985)
|
|
134
|
KHURAI
|
MP-10-002-059-002/106
(KAURASA (P))
|
1710002000NRG24160220240504872
|
16/02/2024
|
PRABHU
|
1710002WL056955
|
PRABHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303271601
|
|
PRABHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
135
|
KHURAI
|
MP-10-002-032-002/606
(DHANORA (P))
|
1710002032NRG24160220240504828
|
16/02/2024
|
Sudeesh
|
1710002032WL056951
|
Sudeesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303271601
|
|
Sudeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169949
|
169949
|
|
|
|
|
|
|
|