|
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
|
LAHAR
|
MP-02-006-065-001/31
(BADOKHARI)
|
1702006065NRG24080220240630335
|
09/02/2024
|
Somwati
|
1702006065WL022114
|
Somwati
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-007-001/15
(LAPVAHHA)
|
1702006007NRG24090220240630611
|
09/02/2024
|
SANTOSH
|
1702006007WL022125
|
SANTOSH
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAHAR
|
MP-02-006-007-001/265
(LAPVAHHA)
|
1702006007NRG24090220240630613
|
09/02/2024
|
Munesh kumar
|
1702006007WL022125
|
Munesh kumar
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Muneshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-007-001/299
(LAPVAHHA)
|
1702006007NRG24090220240630615
|
09/02/2024
|
BALRAM
|
1702006007WL022125
|
BALRAM
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-007-001/360
(LAPVAHHA)
|
1702006007NRG24090220240630618
|
09/02/2024
|
KRISHN NARAYAN
|
1702006007WL022125
|
KRISHN NARAYAN
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
KRISHNNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
6
|
LAHAR
|
MP-02-006-007-001/457
(LAPVAHHA)
|
1702006007NRG24090220240630623
|
09/02/2024
|
VIDYARAM
|
1702006007WL022125
|
VIDYARAM
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
VIDYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-007-001/522
(LAPVAHHA)
|
1702006007NRG24090220240630626
|
09/02/2024
|
ajay kumar
|
1702006007WL022125
|
ajay kumar
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-007-001/573
(LAPVAHHA)
|
1702006007NRG24090220240630628
|
09/02/2024
|
RAJESH KUMAR
|
1702006007WL022125
|
RAJESH KUMAR
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-007-001/617
(LAPVAHHA)
|
1702006007NRG24090220240630630
|
09/02/2024
|
Kamini
|
1702006007WL022125
|
Kamini
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Kamini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAHAR
|
MP-02-006-007-001/620
(LAPVAHHA)
|
1702006007NRG24090220240630631
|
09/02/2024
|
AJEET KUMAR
|
1702006007WL022125
|
AJEET KUMAR
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
AJEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-007-001/621
(LAPVAHHA)
|
1702006007NRG24090220240630632
|
09/02/2024
|
SANDIP KUMAR
|
1702006007WL022125
|
SANDIP KUMAR
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
SANDIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAHAR
|
MP-02-006-007-001/622
(LAPVAHHA)
|
1702006007NRG24090220240630633
|
09/02/2024
|
PAVAN KUMAR
|
1702006007WL022125
|
PAVAN KUMAR
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
PAVANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-007-001/625
(LAPVAHHA)
|
1702006007NRG24090220240630634
|
09/02/2024
|
VINAY KUMAR
|
1702006007WL022125
|
VINAY KUMAR
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
VINAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-007-001/627
(LAPVAHHA)
|
1702006007NRG24090220240630635
|
09/02/2024
|
Nirmal Rathour
|
1702006007WL022125
|
Nirmal Rathour
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
NirmalRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-007-001/628
(LAPVAHHA)
|
1702006007NRG24090220240630636
|
09/02/2024
|
Ankul
|
1702006007WL022125
|
Ankul
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Ankul
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAHAR
|
MP-02-006-007-001/629
(LAPVAHHA)
|
1702006007NRG24090220240630637
|
09/02/2024
|
VIMAL RATHORE
|
1702006007WL022125
|
VIMAL RATHORE
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
VIMALRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-007-001/630
(LAPVAHHA)
|
1702006007NRG24090220240630638
|
09/02/2024
|
SATYENDRA KUMAR
|
1702006007WL022125
|
SATYENDRA KUMAR
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
SATYENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
LAHAR
|
MP-02-006-007-001/631
(LAPVAHHA)
|
1702006007NRG24090220240630639
|
09/02/2024
|
Avinash
|
1702006007WL022125
|
Avinash
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Avinash
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAHAR
|
MP-02-006-058-002/151
(HEERAPURA)
|
1702006058NRG24090220240631436
|
09/02/2024
|
Laxmi Devi
|
1702006058WL022171
|
Laxmi Devi
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHAR
|
MP-02-006-058-002/151
(HEERAPURA)
|
1702006058NRG24090220240631435
|
09/02/2024
|
Shyam Sundar
|
1702006058WL022171
|
Shyam Sundar
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
ShyamSundar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
21
|
LAHAR
|
MP-02-006-058-002/154
(HEERAPURA)
|
1702006058NRG24090220240631438
|
09/02/2024
|
Munna
|
1702006058WL022171
|
Munna
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHAR
|
MP-02-006-058-002/154
(HEERAPURA)
|
1702006058NRG24090220240631437
|
09/02/2024
|
Munna
|
1702006058WL022171
|
Munna
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHAR
|
MP-02-006-058-002/170
(HEERAPURA)
|
1702006058NRG24090220240631441
|
09/02/2024
|
Ganga Singh
|
1702006058WL022171
|
Ganga Singh
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
GangaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAHAR
|
MP-02-006-058-002/173
(HEERAPURA)
|
1702006058NRG24090220240631442
|
09/02/2024
|
Asharam
|
1702006058WL022171
|
Asharam
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHAR
|
MP-02-006-058-002/173
(HEERAPURA)
|
1702006058NRG24090220240631443
|
09/02/2024
|
UMLESHI
|
1702006058WL022171
|
UMLESHI
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
UMLESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHAR
|
MP-02-006-058-002/31
(HEERAPURA)
|
1702006058NRG24090220240631444
|
09/02/2024
|
MAHIPAL
|
1702006058WL022171
|
MAHIPAL
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHAR
|
MP-02-006-058-002/31
(HEERAPURA)
|
1702006058NRG24090220240631445
|
09/02/2024
|
USHA
|
1702006058WL022171
|
USHA
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAHAR
|
MP-02-006-058-002/34
(HEERAPURA)
|
1702006058NRG24090220240631448
|
09/02/2024
|
Maya
|
1702006058WL022171
|
Maya
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHAR
|
MP-02-006-058-002/34
(HEERAPURA)
|
1702006058NRG24090220240631447
|
09/02/2024
|
Maya
|
1702006058WL022171
|
Maya
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHAR
|
MP-02-006-058-002/34
(HEERAPURA)
|
1702006058NRG24090220240631446
|
09/02/2024
|
Maya
|
1702006058WL022171
|
Maya
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAHAR
|
MP-02-006-058-002/8
(HEERAPURA)
|
1702006058NRG24090220240631451
|
09/02/2024
|
RADHELAL
|
1702006058WL022171
|
RADHELAL
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAHAR
|
MP-02-006-065-001/104-A
(BADOKHARI)
|
1702006065NRG24080220240630324
|
09/02/2024
|
deepu
|
1702006065WL022112
|
deepu
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
deepu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAHAR
|
MP-02-006-065-001/143
(BADOKHARI)
|
1702006065NRG24080220240630333
|
09/02/2024
|
PRATAP
|
1702006065WL022114
|
PRATAP
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAHAR
|
MP-02-006-065-001/203
(BADOKHARI)
|
1702006065NRG24080220240630329
|
09/02/2024
|
Amarvati
|
1702006065WL022113
|
Amarvati
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAHAR
|
MP-02-006-065-001/203
(BADOKHARI)
|
1702006065NRG24080220240630328
|
09/02/2024
|
Jitendra
|
1702006065WL022113
|
Jitendra
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAHAR
|
MP-02-006-065-001/249
(BADOKHARI)
|
1702006065NRG24080220240630377
|
09/02/2024
|
AMAR SINGH
|
1702006065WL022116
|
AMAR SINGH
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LAHAR
|
MP-02-006-065-001/249
(BADOKHARI)
|
1702006065NRG24080220240630376
|
09/02/2024
|
amar singh
|
1702006065WL022116
|
amar singh
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LAHAR
|
MP-02-006-065-001/37
(BADOKHARI)
|
1702006065NRG24080220240630330
|
09/02/2024
|
Rajabeti
|
1702006065WL022113
|
Rajabeti
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
Rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAHAR
|
MP-02-006-065-001/373
(BADOKHARI)
|
1702006065NRG24080220240630331
|
09/02/2024
|
shakuntala devi
|
1702006065WL022113
|
shakuntala devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
shakuntaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAHAR
|
MP-02-006-065-001/81
(BADOKHARI)
|
1702006065NRG24080220240630383
|
09/02/2024
|
Lalanju
|
1702006065WL022116
|
Lalanju
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
Lalanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
41
|
LAHAR
|
MP-02-006-016-002/106
(GIRVASA)
|
1702006016NRG24090220240630660
|
09/02/2024
|
Santosh
|
1702006016WL022127
|
Santosh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAHAR
|
MP-02-006-016-002/49
(GIRVASA)
|
1702006016NRG24090220240630672
|
09/02/2024
|
ABDHESH
|
1702006016WL022127
|
ABDHESH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
ABDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAHAR
|
MP-02-006-016-002/59
(GIRVASA)
|
1702006016NRG24090220240630674
|
09/02/2024
|
AKHILESH
|
1702006016WL022127
|
AKHILESH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAHAR
|
MP-02-006-016-002/617
(GIRVASA)
|
1702006016NRG24090220240630675
|
09/02/2024
|
PRABHU
|
1702006016WL022127
|
PRABHU
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LAHAR
|
MP-02-006-016-002/620
(GIRVASA)
|
1702006016NRG24090220240630677
|
09/02/2024
|
SHRIKRISHAN
|
1702006016WL022127
|
SHRIKRISHAN
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
SHRIKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHAR
|
MP-02-006-016-002/84-A
(GIRVASA)
|
1702006016NRG24090220240630680
|
09/02/2024
|
SHISHUPAL
|
1702006016WL022127
|
SHISHUPAL
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAHAR
|
MP-02-006-016-002/99
(GIRVASA)
|
1702006016NRG24090220240630682
|
09/02/2024
|
BABU RAM
|
1702006016WL022127
|
BABU RAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAHAR
|
MP-02-006-034-002/126
(BARAUA)
|
1702006034NRG24090220240630796
|
09/02/2024
|
SEVARAM
|
1702006034WL022139
|
SEVARAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAHAR
|
MP-02-006-036-001/12-A
(DHARAMPURA)
|
1702006036NRG24090220240630994
|
09/02/2024
|
Guddi
|
1702006036WL022149
|
Guddi
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAHAR
|
MP-02-006-036-004/93
(DHARAMPURA)
|
1702006036NRG24090220240631035
|
09/02/2024
|
Sangeeta shakya
|
1702006036WL022153
|
Sangeeta shakya
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Sangeetashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
51
|
LAHAR
|
MP-02-006-034-001/1-A
(BARAUA)
|
1702006034NRG24090220240630799
|
09/02/2024
|
SUNEEL
|
1702006034WL022140
|
SUNEEL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAHAR
|
MP-02-006-034-001/101-A
(BARAUA)
|
1702006034NRG24090220240630800
|
09/02/2024
|
GODAVARI
|
1702006034WL022140
|
GODAVARI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230301
|
|
GODAVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
LAHAR
|
MP-02-006-034-001/102-A
(BARAUA)
|
1702006034NRG24090220240630801
|
09/02/2024
|
VISHAL SINGH
|
1702006034WL022140
|
VISHAL SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAHAR
|
MP-02-006-034-001/103-A
(BARAUA)
|
1702006034NRG24090220240630802
|
09/02/2024
|
GEETA DEVI
|
1702006034WL022140
|
GEETA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAHAR
|
MP-02-006-034-001/105-A
(BARAUA)
|
1702006034NRG24090220240630803
|
09/02/2024
|
SURESH BAGHEL
|
1702006034WL022140
|
SURESH BAGHEL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
SURESHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAHAR
|
MP-02-006-034-001/106-A
(BARAUA)
|
1702006034NRG24090220240630804
|
09/02/2024
|
MUNNI DEVI
|
1702006034WL022140
|
MUNNI DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
MUNNIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LAHAR
|
MP-02-006-034-001/107-A
(BARAUA)
|
1702006034NRG24090220240630805
|
09/02/2024
|
GYNDAS
|
1702006034WL022140
|
GYNDAS
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230301
|
|
GYNDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LAHAR
|
MP-02-006-034-001/108-A
(BARAUA)
|
1702006034NRG24090220240630806
|
09/02/2024
|
MUBINA BANO
|
1702006034WL022140
|
MUBINA BANO
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
MUBINABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAHAR
|
MP-02-006-034-001/110-A
(BARAUA)
|
1702006034NRG24090220240630807
|
09/02/2024
|
LAKSHMI DEVI
|
1702006034WL022140
|
LAKSHMI DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
LAKSHMIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAHAR
|
MP-02-006-034-001/13-A
(BARAUA)
|
1702006034NRG24090220240630808
|
09/02/2024
|
LALLU SINGH
|
1702006034WL022140
|
LALLU SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LAHAR
|
MP-02-006-034-001/16-A
(BARAUA)
|
1702006034NRG24090220240630809
|
09/02/2024
|
BHURI
|
1702006034WL022140
|
BHURI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAHAR
|
MP-02-006-034-001/19-A
(BARAUA)
|
1702006034NRG24090220240630810
|
09/02/2024
|
MOHIT SINGH RAJPOOT
|
1702006034WL022140
|
MOHIT SINGH RAJPOOT
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
MOHITSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAHAR
|
MP-02-006-034-001/20-A
(BARAUA)
|
1702006034NRG24090220240630811
|
09/02/2024
|
RAJJAN DEVI
|
1702006034WL022140
|
RAJJAN DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
RAJJANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAHAR
|
MP-02-006-034-001/21-A
(BARAUA)
|
1702006034NRG24090220240630812
|
09/02/2024
|
UMRAVSINGH
|
1702006034WL022140
|
UMRAVSINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
UMRAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LAHAR
|
MP-02-006-034-001/22-A
(BARAUA)
|
1702006034NRG24090220240630813
|
09/02/2024
|
SUKHDEVI
|
1702006034WL022140
|
SUKHDEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
SUKHDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LAHAR
|
MP-02-006-034-001/245
(BARAUA)
|
1702006034NRG24090220240630814
|
09/02/2024
|
BAHADUR SINGH
|
1702006034WL022140
|
BAHADUR SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAHAR
|
MP-02-006-034-001/245
(BARAUA)
|
1702006034NRG24090220240630815
|
09/02/2024
|
VIMLA DEVI
|
1702006034WL022140
|
VIMLA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
VIMLADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LAHAR
|
MP-02-006-034-001/28-A
(BARAUA)
|
1702006034NRG24090220240630816
|
09/02/2024
|
KAVITA
|
1702006034WL022140
|
KAVITA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LAHAR
|
MP-02-006-034-001/31-A
(BARAUA)
|
1702006034NRG24090220240630817
|
09/02/2024
|
ROHIT SINGH
|
1702006034WL022140
|
ROHIT SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
ROHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LAHAR
|
MP-02-006-034-001/32-A
(BARAUA)
|
1702006034NRG24090220240630818
|
09/02/2024
|
BABBU DEVI
|
1702006034WL022140
|
BABBU DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
BABBUDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LAHAR
|
MP-02-006-034-001/33-A
(BARAUA)
|
1702006034NRG24090220240630819
|
09/02/2024
|
NEETU SINGH
|
1702006034WL022140
|
NEETU SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
NEETUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LAHAR
|
MP-02-006-034-001/34-A
(BARAUA)
|
1702006034NRG24090220240630820
|
09/02/2024
|
BUDDH SINGH
|
1702006034WL022140
|
BUDDH SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
BUDDHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAHAR
|
MP-02-006-034-001/35-A
(BARAUA)
|
1702006034NRG24090220240630821
|
09/02/2024
|
ABHILASHA
|
1702006034WL022140
|
ABHILASHA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LAHAR
|
MP-02-006-034-001/36-A
(BARAUA)
|
1702006034NRG24090220240630822
|
09/02/2024
|
SADHANA
|
1702006034WL022140
|
SADHANA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
SADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LAHAR
|
MP-02-006-034-001/37-A
(BARAUA)
|
1702006034NRG24090220240630823
|
09/02/2024
|
SHIVAM SINGH
|
1702006034WL022140
|
SHIVAM SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
SHIVAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LAHAR
|
MP-02-006-034-001/38-A
(BARAUA)
|
1702006034NRG24090220240630824
|
09/02/2024
|
VIJAY RAM
|
1702006034WL022140
|
VIJAY RAM
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
VIJAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LAHAR
|
MP-02-006-034-001/39-A
(BARAUA)
|
1702006034NRG24090220240630825
|
09/02/2024
|
MAMTA DEVI
|
1702006034WL022140
|
MAMTA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
MAMTADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LAHAR
|
MP-02-006-034-001/42-A
(BARAUA)
|
1702006034NRG24090220240630826
|
09/02/2024
|
SANGEETA
|
1702006034WL022140
|
SANGEETA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LAHAR
|
MP-02-006-034-001/45-A
(BARAUA)
|
1702006034NRG24090220240630827
|
09/02/2024
|
RAVINDRA SINGH
|
1702006034WL022140
|
RAVINDRA SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LAHAR
|
MP-02-006-034-001/46-A
(BARAUA)
|
1702006034NRG24090220240630828
|
09/02/2024
|
PRADEEP
|
1702006034WL022140
|
PRADEEP
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LAHAR
|
MP-02-006-034-001/47-A
(BARAUA)
|
1702006034NRG24090220240630829
|
09/02/2024
|
NEERAJ
|
1702006034WL022140
|
NEERAJ
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LAHAR
|
MP-02-006-034-001/48-A
(BARAUA)
|
1702006034NRG24090220240630830
|
09/02/2024
|
VARSHA
|
1702006034WL022140
|
VARSHA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
VARSHA
|
UCO BANK(607066)
|
|
83
|
LAHAR
|
MP-02-006-034-001/49-A
(BARAUA)
|
1702006034NRG24090220240630831
|
09/02/2024
|
ASHA
|
1702006034WL022140
|
ASHA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LAHAR
|
MP-02-006-034-001/5-A
(BARAUA)
|
1702006034NRG24090220240630832
|
09/02/2024
|
ANIL SINGH
|
1702006034WL022140
|
ANIL SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LAHAR
|
MP-02-006-034-001/50-A
(BARAUA)
|
1702006034NRG24090220240630833
|
09/02/2024
|
MANGAL
|
1702006034WL022140
|
MANGAL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LAHAR
|
MP-02-006-034-001/51-A
(BARAUA)
|
1702006034NRG24090220240630834
|
09/02/2024
|
KALA
|
1702006034WL022140
|
KALA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAHAR
|
MP-02-006-034-001/52-A
(BARAUA)
|
1702006034NRG24090220240630835
|
09/02/2024
|
RAMSEVAK
|
1702006034WL022140
|
RAMSEVAK
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LAHAR
|
MP-02-006-034-001/53-A
(BARAUA)
|
1702006034NRG24090220240630836
|
09/02/2024
|
KUNJA
|
1702006034WL022140
|
KUNJA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
KUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LAHAR
|
MP-02-006-034-001/54-A
(BARAUA)
|
1702006034NRG24090220240630837
|
09/02/2024
|
JARAD KHAN
|
1702006034WL022140
|
JARAD KHAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
JARADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LAHAR
|
MP-02-006-034-001/55-A
(BARAUA)
|
1702006034NRG24090220240630838
|
09/02/2024
|
AMIR KHAN
|
1702006034WL022140
|
AMIR KHAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
AMIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LAHAR
|
MP-02-006-034-001/57-A
(BARAUA)
|
1702006034NRG24090220240630839
|
09/02/2024
|
IRSAD KHAN
|
1702006034WL022141
|
IRSAD KHAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
IRSADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LAHAR
|
MP-02-006-034-001/64-A
(BARAUA)
|
1702006034NRG24090220240630840
|
09/02/2024
|
TALLIB
|
1702006034WL022141
|
TALLIB
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
TALLIB
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LAHAR
|
MP-02-006-034-001/65-A
(BARAUA)
|
1702006034NRG24090220240630841
|
09/02/2024
|
AAMNA BEGAM
|
1702006034WL022141
|
AAMNA BEGAM
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
AAMNABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LAHAR
|
MP-02-006-034-001/66-A
(BARAUA)
|
1702006034NRG24090220240630842
|
09/02/2024
|
JANAM BANO
|
1702006034WL022141
|
JANAM BANO
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
JANAMBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LAHAR
|
MP-02-006-034-001/68-A
(BARAUA)
|
1702006034NRG24090220240630843
|
09/02/2024
|
VIHARILAL
|
1702006034WL022141
|
VIHARILAL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
VIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LAHAR
|
MP-02-006-034-001/82-A
(BARAUA)
|
1702006034NRG24090220240630845
|
09/02/2024
|
KUSMA
|
1702006034WL022141
|
KUSMA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
KUSMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LAHAR
|
MP-02-006-034-001/84-A
(BARAUA)
|
1702006034NRG24090220240630846
|
09/02/2024
|
POOJA
|
1702006034WL022141
|
POOJA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LAHAR
|
MP-02-006-034-001/85-A
(BARAUA)
|
1702006034NRG24090220240630847
|
09/02/2024
|
MANISH
|
1702006034WL022141
|
MANISH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LAHAR
|
MP-02-006-034-001/87-A
(BARAUA)
|
1702006034NRG24090220240630848
|
09/02/2024
|
RAVI SINGH RAJPUT
|
1702006034WL022141
|
RAVI SINGH RAJPUT
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
RAVISINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LAHAR
|
MP-02-006-034-001/88-A
(BARAUA)
|
1702006034NRG24090220240630849
|
09/02/2024
|
VANDANA DEVI
|
1702006034WL022141
|
VANDANA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230301
|
|
VANDANADEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
LAHAR
|
MP-02-006-034-001/89-A
(BARAUA)
|
1702006034NRG24090220240630850
|
09/02/2024
|
NIDHI DEVI
|
1702006034WL022141
|
NIDHI DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
NIDHIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LAHAR
|
MP-02-006-034-001/9-A
(BARAUA)
|
1702006034NRG24090220240630851
|
09/02/2024
|
AJAN SINGH
|
1702006034WL022141
|
AJAN SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
AJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LAHAR
|
MP-02-006-034-001/90-A
(BARAUA)
|
1702006034NRG24090220240630852
|
09/02/2024
|
MANGAL SINGH
|
1702006034WL022141
|
MANGAL SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LAHAR
|
MP-02-006-034-001/91-A
(BARAUA)
|
1702006034NRG24090220240630853
|
09/02/2024
|
KAVITA DEVI
|
1702006034WL022141
|
KAVITA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
KAVITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LAHAR
|
MP-02-006-034-001/92-A
(BARAUA)
|
1702006034NRG24090220240630854
|
09/02/2024
|
BINEETA
|
1702006034WL022141
|
BINEETA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
BINEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LAHAR
|
MP-02-006-034-001/95-A
(BARAUA)
|
1702006034NRG24090220240630855
|
09/02/2024
|
KANTEE
|
1702006034WL022141
|
KANTEE
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
KANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LAHAR
|
MP-02-006-034-001/96-A
(BARAUA)
|
1702006034NRG24090220240630856
|
09/02/2024
|
KEHAR SINGH
|
1702006034WL022141
|
KEHAR SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LAHAR
|
MP-02-006-034-001/97-A
(BARAUA)
|
1702006034NRG24090220240630857
|
09/02/2024
|
RAMNATH
|
1702006034WL022141
|
RAMNATH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LAHAR
|
MP-02-006-034-001/99-A
(BARAUA)
|
1702006034NRG24090220240630858
|
09/02/2024
|
JITENDRA SINGH
|
1702006034WL022141
|
JITENDRA SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LAHAR
|
MP-02-006-034-002/111-A
(BARAUA)
|
1702006034NRG24090220240630860
|
09/02/2024
|
LEELA DEVI
|
1702006034WL022141
|
LEELA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
LEELADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LAHAR
|
MP-02-006-034-002/112-A
(BARAUA)
|
1702006034NRG24090220240630862
|
09/02/2024
|
PRIYANKA DEVI
|
1702006034WL022141
|
PRIYANKA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
PRIYANKADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LAHAR
|
MP-02-006-034-002/112-A
(BARAUA)
|
1702006034NRG24090220240630861
|
09/02/2024
|
RAHISH
|
1702006034WL022141
|
RAHISH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
RAHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LAHAR
|
MP-02-006-034-002/332-A
(BARAUA)
|
1702006034NRG24090220240630797
|
09/02/2024
|
GUDDI
|
1702006034WL022139
|
GUDDI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LAHAR
|
MP-02-006-034-002/332-A
(BARAUA)
|
1702006034NRG24090220240630798
|
09/02/2024
|
KAMINI
|
1702006034WL022139
|
KAMINI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
KAMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LAHAR
|
MP-02-006-036-001/10-A
(DHARAMPURA)
|
1702006036NRG24090220240630991
|
09/02/2024
|
Dayashankar
|
1702006036WL022149
|
Dayashankar
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Dayashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LAHAR
|
MP-02-006-036-001/11-A
(DHARAMPURA)
|
1702006036NRG24090220240630992
|
09/02/2024
|
Khusheelal
|
1702006036WL022149
|
Khusheelal
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Khusheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LAHAR
|
MP-02-006-036-001/135
(DHARAMPURA)
|
1702006036NRG24090220240630995
|
09/02/2024
|
Ravi devi
|
1702006036WL022149
|
Ravi devi
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Ravidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LAHAR
|
MP-02-006-036-001/143
(DHARAMPURA)
|
1702006036NRG24090220240630998
|
09/02/2024
|
Kamana
|
1702006036WL022149
|
Kamana
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Kamana
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAHAR
|
MP-02-006-036-001/143
(DHARAMPURA)
|
1702006036NRG24090220240630997
|
09/02/2024
|
Lakshmi
|
1702006036WL022149
|
Lakshmi
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LAHAR
|
MP-02-006-036-001/171-A
(DHARAMPURA)
|
1702006036NRG24090220240631002
|
09/02/2024
|
Mahaveer
|
1702006036WL022150
|
Mahaveer
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LAHAR
|
MP-02-006-036-001/174-A
(DHARAMPURA)
|
1702006036NRG24090220240631004
|
09/02/2024
|
Banmali singh
|
1702006036WL022150
|
Banmali singh
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Banmalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LAHAR
|
MP-02-006-036-001/174-A
(DHARAMPURA)
|
1702006036NRG24090220240631005
|
09/02/2024
|
Rekha
|
1702006036WL022150
|
Rekha
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LAHAR
|
MP-02-006-036-001/176-A
(DHARAMPURA)
|
1702006036NRG24090220240631006
|
09/02/2024
|
Sandhya
|
1702006036WL022150
|
Sandhya
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LAHAR
|
MP-02-006-036-001/177-A
(DHARAMPURA)
|
1702006036NRG24090220240631007
|
09/02/2024
|
Sandhya
|
1702006036WL022150
|
Sandhya
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LAHAR
|
MP-02-006-036-001/179-A
(DHARAMPURA)
|
1702006036NRG24090220240631008
|
09/02/2024
|
Rajendra singh
|
1702006036WL022150
|
Rajendra singh
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LAHAR
|
MP-02-006-036-001/183-A
(DHARAMPURA)
|
1702006036NRG24090220240631014
|
09/02/2024
|
Pooja devi
|
1702006036WL022151
|
Pooja devi
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Poojadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LAHAR
|
MP-02-006-036-001/2-A
(DHARAMPURA)
|
1702006036NRG24090220240631016
|
09/02/2024
|
RAMA BAGHEL
|
1702006036WL022151
|
RAMA BAGHEL
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
RAMABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LAHAR
|
MP-02-006-036-001/2-A
(DHARAMPURA)
|
1702006036NRG24090220240631017
|
09/02/2024
|
RAMA BAGHEL
|
1702006036WL022151
|
RAMA BAGHEL
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
RAMABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LAHAR
|
MP-02-006-036-001/28-A
(DHARAMPURA)
|
1702006036NRG24090220240631019
|
09/02/2024
|
Ganeshram
|
1702006036WL022151
|
Ganeshram
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
Ganeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LAHAR
|
MP-02-006-036-001/33-A
(DHARAMPURA)
|
1702006036NRG24090220240631022
|
09/02/2024
|
sanjay singh
|
1702006036WL022152
|
sanjay singh
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
sanjaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LAHAR
|
MP-02-006-036-001/33-A
(DHARAMPURA)
|
1702006036NRG24090220240631023
|
09/02/2024
|
sanjay singh
|
1702006036WL022152
|
sanjay singh
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAHAR
|
MP-02-006-036-003/90
(DHARAMPURA)
|
1702006036NRG24090220240631024
|
09/02/2024
|
PAWAN
|
1702006036WL022152
|
PAWAN
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LAHAR
|
MP-02-006-036-003/90
(DHARAMPURA)
|
1702006036NRG24090220240631025
|
09/02/2024
|
PAWAN
|
1702006036WL022152
|
PAWAN
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101439
|
101439
|
|
|
|
|
|
|
|
|
134
|
LAHAR
|
MP-02-006-058-002/47
(HEERAPURA)
|
1702006058NRG24090220240631449
|
09/02/2024
|
devendra
|
1702006058WL022171
|
devendra
|
00114
|
CBIN0MPDCAD
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
135
|
LAHAR
|
MP-02-006-036-004/131
(DHARAMPURA)
|
1702006036NRG24090220240631028
|
09/02/2024
|
Jaydevi kushwah
|
1702006036WL022152
|
Jaydevi kushwah
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Jaydevikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
136
|
LAHAR
|
MP-02-006-016-002/101
(GIRVASA)
|
1702006016NRG24090220240630659
|
09/02/2024
|
Mei Singh
|
1702006016WL022127
|
Mei Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
MeiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LAHAR
|
MP-02-006-016-002/128-B
(GIRVASA)
|
1702006016NRG24090220240630661
|
09/02/2024
|
Mahesh
|
1702006016WL022127
|
Mahesh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LAHAR
|
MP-02-006-016-002/195
(GIRVASA)
|
1702006016NRG24090220240630662
|
09/02/2024
|
MULAYAM
|
1702006016WL022127
|
MULAYAM
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
MULAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LAHAR
|
MP-02-006-016-002/238
(GIRVASA)
|
1702006016NRG24090220240630663
|
09/02/2024
|
LAKSHMEENARAYAN
|
1702006016WL022127
|
LAKSHMEENARAYAN
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
LAKSHMEENARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LAHAR
|
MP-02-006-016-002/243-A
(GIRVASA)
|
1702006016NRG24090220240630664
|
09/02/2024
|
MUNSHI KUAHWAH
|
1702006016WL022127
|
MUNSHI KUAHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
MUNSHIKUAHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LAHAR
|
MP-02-006-016-002/29
(GIRVASA)
|
1702006016NRG24090220240630665
|
09/02/2024
|
PRATAP
|
1702006016WL022127
|
PRATAP
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LAHAR
|
MP-02-006-016-002/302-A
(GIRVASA)
|
1702006016NRG24090220240630666
|
09/02/2024
|
MAHARAJ SINGH KISHWAH
|
1702006016WL022127
|
MAHARAJ SINGH KISHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
MAHARAJSINGHKISHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LAHAR
|
MP-02-006-016-002/448
(GIRVASA)
|
1702006016NRG24090220240630669
|
09/02/2024
|
AKHLESH
|
1702006016WL022127
|
AKHLESH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
AKHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LAHAR
|
MP-02-006-016-002/485-A
(GIRVASA)
|
1702006016NRG24090220240630671
|
09/02/2024
|
Shanti
|
1702006016WL022127
|
Shanti
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LAHAR
|
MP-02-006-016-002/620
(GIRVASA)
|
1702006016NRG24090220240630678
|
09/02/2024
|
Kiran
|
1702006016WL022127
|
Kiran
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LAHAR
|
MP-02-006-016-002/87
(GIRVASA)
|
1702006016NRG24090220240630681
|
09/02/2024
|
CHATURA
|
1702006016WL022127
|
CHATURA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
CHATURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
147
|
LAHAR
|
MP-02-006-036-004/134
(DHARAMPURA)
|
1702006036NRG24090220240631029
|
09/02/2024
|
ARVIND
|
1702006036WL022152
|
ARVIND
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
148
|
LAHAR
|
MP-02-006-036-004/134
(DHARAMPURA)
|
1702006036NRG24090220240631030
|
09/02/2024
|
ARVIND
|
1702006036WL022152
|
ARVIND
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAHAR
|
MP-02-006-036-004/95
(DHARAMPURA)
|
1702006036NRG24090220240631036
|
09/02/2024
|
CHANDRA SEKHAR MAHORE
|
1702006036WL022153
|
CHANDRA SEKHAR MAHORE
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
CHANDRASEKHARMAHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LAHAR
|
MP-02-006-051-001/125
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630337
|
09/02/2024
|
govindra singh
|
1702006051WL022115
|
govindra singh
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
govindrasingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAHAR
|
MP-02-006-051-001/125
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630338
|
09/02/2024
|
reema devi
|
1702006051WL022115
|
reema devi
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
reemadevi
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAHAR
|
MP-02-006-051-001/147
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630339
|
09/02/2024
|
malti
|
1702006051WL022115
|
malti
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAHAR
|
MP-02-006-051-001/243-A
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630344
|
09/02/2024
|
Dharmendra singh
|
1702006051WL022115
|
Dharmendra singh
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAHAR
|
MP-02-006-051-001/245
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630345
|
09/02/2024
|
VIJAY
|
1702006051WL022115
|
VIJAY
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
VIJAY
|
UCO BANK(607066)
|
|
155
|
LAHAR
|
MP-02-006-051-001/349
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630348
|
09/02/2024
|
Guddi devi
|
1702006051WL022115
|
Guddi devi
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LAHAR
|
MP-02-006-051-001/350
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630349
|
09/02/2024
|
jitendra kumar savita
|
1702006051WL022115
|
jitendra kumar savita
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
jitendrakumarsavita
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAHAR
|
MP-02-006-051-001/37
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630350
|
09/02/2024
|
RAMBABU
|
1702006051WL022115
|
RAMBABU
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAHAR
|
MP-02-006-051-001/387
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630352
|
09/02/2024
|
pooja
|
1702006051WL022115
|
pooja
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAHAR
|
MP-02-006-051-001/390
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630354
|
09/02/2024
|
vandna kushwah
|
1702006051WL022115
|
vandna kushwah
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
vandnakushwah
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAHAR
|
MP-02-006-051-001/434
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630358
|
09/02/2024
|
Rustam singh kaurav
|
1702006051WL022115
|
Rustam singh kaurav
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Rustamsinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAHAR
|
MP-02-006-051-001/447
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630359
|
09/02/2024
|
rajkumari
|
1702006051WL022115
|
rajkumari
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAHAR
|
MP-02-006-051-001/455
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630361
|
09/02/2024
|
Ravikant kaurav
|
1702006051WL022115
|
Ravikant kaurav
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Ravikantkaurav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
163
|
LAHAR
|
MP-02-006-051-001/463
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630362
|
09/02/2024
|
Usha devi
|
1702006051WL022115
|
Usha devi
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LAHAR
|
MP-02-006-051-001/466
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630364
|
09/02/2024
|
kesh kali
|
1702006051WL022115
|
kesh kali
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAHAR
|
MP-02-006-055-001/60
(JAKHUOLI)
|
1702006055NRG24080220240630594
|
09/02/2024
|
KAMLESH
|
1702006055WL022120
|
KAMLESH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LAHAR
|
MP-02-006-055-001/60
(JAKHUOLI)
|
1702006055NRG24080220240630593
|
09/02/2024
|
KAMLESH
|
1702006055WL022120
|
KAMLESH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAHAR
|
MP-02-006-055-002/156
(JAKHUOLI)
|
1702006055NRG24080220240630596
|
09/02/2024
|
Arti
|
1702006055WL022121
|
Arti
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAHAR
|
MP-02-006-055-002/246
(JAKHUOLI)
|
1702006055NRG24080220240630597
|
09/02/2024
|
Mamta BAGHEL
|
1702006055WL022122
|
Mamta BAGHEL
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
MamtaBAGHEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
LAHAR
|
MP-02-006-055-002/263
(JAKHUOLI)
|
1702006055NRG24080220240630598
|
09/02/2024
|
Vimla
|
1702006055WL022122
|
Vimla
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LAHAR
|
MP-02-006-055-003/632
(JAKHUOLI)
|
1702006055NRG24080220240629922
|
09/02/2024
|
Kuanrbai
|
1702006055WL022096
|
Kuanrbai
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
Kuanrbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAHAR
|
MP-02-006-065-001/31
(BADOKHARI)
|
1702006065NRG24080220240630334
|
09/02/2024
|
gangadin
|
1702006065WL022114
|
gangadin
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
gangadin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
172
|
LAHAR
|
MP-02-006-007-001/274
(LAPVAHHA)
|
1702006007NRG24090220240630614
|
09/02/2024
|
DEEPAK
|
1702006007WL022125
|
DEEPAK
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAHAR
|
MP-02-006-007-001/483
(LAPVAHHA)
|
1702006007NRG24090220240630624
|
09/02/2024
|
vivek
|
1702006007WL022125
|
vivek
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
174
|
LAHAR
|
MP-02-006-007-001/413
(LAPVAHHA)
|
1702006007NRG24090220240630621
|
09/02/2024
|
PRAMOD KUMAR
|
1702006007WL022125
|
PRAMOD KUMAR
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAHAR
|
MP-02-006-007-001/413
(LAPVAHHA)
|
1702006007NRG24090220240630620
|
09/02/2024
|
PRAMOD KUMAR
|
1702006007WL022125
|
PRAMOD KUMAR
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAHAR
|
MP-02-006-007-001/417
(LAPVAHHA)
|
1702006007NRG24090220240630622
|
09/02/2024
|
Raju
|
1702006007WL022125
|
Raju
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAHAR
|
MP-02-006-007-001/632
(LAPVAHHA)
|
1702006007NRG24090220240630640
|
09/02/2024
|
Vishal Sharma
|
1702006007WL022125
|
Vishal Sharma
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
VishalSharma
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAHAR
|
MP-02-006-013-004/104
(CHIROLI)
|
1702006013NRG24090220240630704
|
09/02/2024
|
kamlesh
|
1702006013WL022129
|
kamlesh
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LAHAR
|
MP-02-006-013-004/121
(CHIROLI)
|
1702006013NRG24090220240630706
|
09/02/2024
|
GUDDI DEVI
|
1702006013WL022129
|
GUDDI DEVI
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
GUDDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAHAR
|
MP-02-006-013-004/20-A
(CHIROLI)
|
1702006013NRG24090220240630710
|
09/02/2024
|
shyamkisore
|
1702006013WL022129
|
shyamkisore
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
shyamkisore
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAHAR
|
MP-02-006-013-004/208
(CHIROLI)
|
1702006013NRG24090220240630711
|
09/02/2024
|
guddi devi
|
1702006013WL022129
|
guddi devi
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAHAR
|
MP-02-006-013-004/35-A
(CHIROLI)
|
1702006013NRG24090220240630713
|
09/02/2024
|
sudama
|
1702006013WL022129
|
sudama
|
00415
|
SBIN0010842
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230301
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAHAR
|
MP-02-006-013-004/58
(CHIROLI)
|
1702006013NRG24090220240630714
|
09/02/2024
|
ramkumar
|
1702006013WL022129
|
ramkumar
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAHAR
|
MP-02-006-013-004/84
(CHIROLI)
|
1702006013NRG24090220240630716
|
09/02/2024
|
rajesh shakya
|
1702006013WL022129
|
rajesh shakya
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
rajeshshakya
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAHAR
|
MP-02-006-013-004/97
(CHIROLI)
|
1702006013NRG24090220240630718
|
09/02/2024
|
VITTI
|
1702006013WL022129
|
VITTI
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
VITTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAHAR
|
MP-02-006-036-001/27-A
(DHARAMPURA)
|
1702006036NRG24090220240631018
|
09/02/2024
|
Munna
|
1702006036WL022151
|
Munna
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAHAR
|
MP-02-006-036-001/31-A
(DHARAMPURA)
|
1702006036NRG24090220240631020
|
09/02/2024
|
ATVAL SINGH
|
1702006036WL022151
|
ATVAL SINGH
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
ATVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAHAR
|
MP-02-006-036-001/31-A
(DHARAMPURA)
|
1702006036NRG24090220240631021
|
09/02/2024
|
ATVAL SINGH
|
1702006036WL022152
|
ATVAL SINGH
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
ATVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LAHAR
|
MP-02-006-036-004/131
(DHARAMPURA)
|
1702006036NRG24090220240631027
|
09/02/2024
|
suraj sing
|
1702006036WL022152
|
suraj sing
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
surajsing
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LAHAR
|
MP-02-006-036-004/154
(DHARAMPURA)
|
1702006036NRG24090220240631031
|
09/02/2024
|
LEELAVATI
|
1702006036WL022153
|
LEELAVATI
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAHAR
|
MP-02-006-058-002/47
(HEERAPURA)
|
1702006058NRG24090220240631450
|
09/02/2024
|
Premvati
|
1702006058WL022171
|
Premvati
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAHAR
|
MP-02-006-058-002/95
(HEERAPURA)
|
1702006058NRG24090220240631454
|
09/02/2024
|
SEEMA
|
1702006058WL022171
|
SEEMA
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LAHAR
|
MP-02-006-058-002/95
(HEERAPURA)
|
1702006058NRG24090220240631453
|
09/02/2024
|
SEEMA
|
1702006058WL022171
|
SEEMA
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAHAR
|
MP-02-006-065-001/16-A
(BADOKHARI)
|
1702006065NRG24080220240630325
|
09/02/2024
|
Krapal singh
|
1702006065WL022113
|
Krapal singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
Krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
195
|
LAHAR
|
MP-02-006-007-001/613
(LAPVAHHA)
|
1702006007NRG24090220240630629
|
09/02/2024
|
GAJENDRA
|
1702006007WL022125
|
GAJENDRA
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
196
|
LAHAR
|
MP-02-006-007-001/309
(LAPVAHHA)
|
1702006007NRG24090220240630616
|
09/02/2024
|
ANKUSH
|
1702006007WL022125
|
ANKUSH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAHAR
|
MP-02-006-007-001/344
(LAPVAHHA)
|
1702006007NRG24090220240630617
|
09/02/2024
|
Pursottam
|
1702006007WL022125
|
Pursottam
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Pursottam
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAHAR
|
MP-02-006-007-001/388-A
(LAPVAHHA)
|
1702006007NRG24090220240630619
|
09/02/2024
|
Anil
|
1702006007WL022125
|
Anil
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
199
|
LAHAR
|
MP-02-006-007-001/512
(LAPVAHHA)
|
1702006007NRG24090220240630625
|
09/02/2024
|
Dileep
|
1702006007WL022125
|
Dileep
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAHAR
|
MP-02-006-007-001/534
(LAPVAHHA)
|
1702006007NRG24090220240630627
|
09/02/2024
|
SHEELENDRA KUMAR
|
1702006007WL022125
|
SHEELENDRA KUMAR
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
SHEELENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAHAR
|
MP-02-006-013-001/213
(CHIROLI)
|
1702006013NRG24090220240630703
|
09/02/2024
|
nisha
|
1702006013WL022129
|
nisha
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
202
|
LAHAR
|
MP-02-006-013-004/108
(CHIROLI)
|
1702006013NRG24090220240630705
|
09/02/2024
|
SUNITA
|
1702006013WL022129
|
SUNITA
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LAHAR
|
MP-02-006-013-004/138
(CHIROLI)
|
1702006013NRG24090220240630707
|
09/02/2024
|
kishor singh
|
1702006013WL022129
|
kishor singh
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
LAHAR
|
MP-02-006-013-004/14
(CHIROLI)
|
1702006013NRG24090220240630708
|
09/02/2024
|
RAM PRATAP
|
1702006013WL022129
|
RAM PRATAP
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
LAHAR
|
MP-02-006-013-004/159
(CHIROLI)
|
1702006013NRG24090220240630709
|
09/02/2024
|
BABURAM
|
1702006013WL022129
|
BABURAM
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
BABURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LAHAR
|
MP-02-006-013-004/222-C
(CHIROLI)
|
1702006013NRG24090220240630712
|
09/02/2024
|
RANJEET PRAJAPATI
|
1702006013WL022129
|
RANJEET PRAJAPATI
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
RANJEETPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAHAR
|
MP-02-006-013-004/88
(CHIROLI)
|
1702006013NRG24090220240630717
|
09/02/2024
|
RAMKUMAR
|
1702006013WL022129
|
RAMKUMAR
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
LAHAR
|
MP-02-006-016-002/54
(GIRVASA)
|
1702006016NRG24090220240630673
|
09/02/2024
|
NAHNE
|
1702006016WL022127
|
NAHNE
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
NAHNE
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LAHAR
|
MP-02-006-034-002/104
(BARAUA)
|
1702006034NRG24090220240630795
|
09/02/2024
|
MAHPAL
|
1702006034WL022139
|
MAHPAL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
MAHPAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAHAR
|
MP-02-006-034-002/111-A
(BARAUA)
|
1702006034NRG24090220240630859
|
09/02/2024
|
LALLU SINGH
|
1702006034WL022141
|
LALLU SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
LAHAR
|
MP-02-006-036-001/12-A
(DHARAMPURA)
|
1702006036NRG24090220240630993
|
09/02/2024
|
JAGAT SINGH
|
1702006036WL022149
|
JAGAT SINGH
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
LAHAR
|
MP-02-006-036-001/14-A
(DHARAMPURA)
|
1702006036NRG24090220240630996
|
09/02/2024
|
Govindas
|
1702006036WL022149
|
Govindas
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAHAR
|
MP-02-006-036-001/15-A
(DHARAMPURA)
|
1702006036NRG24090220240630999
|
09/02/2024
|
Bitti
|
1702006036WL022149
|
Bitti
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Bitti
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAHAR
|
MP-02-006-036-001/171-A
(DHARAMPURA)
|
1702006036NRG24090220240631003
|
09/02/2024
|
Poonam
|
1702006036WL022150
|
Poonam
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAHAR
|
MP-02-006-036-001/180-A
(DHARAMPURA)
|
1702006036NRG24090220240631010
|
09/02/2024
|
Surjeet Baghel
|
1702006036WL022150
|
Surjeet Baghel
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
SurjeetBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LAHAR
|
MP-02-006-036-001/180-A
(DHARAMPURA)
|
1702006036NRG24090220240631009
|
09/02/2024
|
Surjeet Baghel
|
1702006036WL022150
|
Surjeet Baghel
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
SurjeetBaghel
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAHAR
|
MP-02-006-036-001/181-A
(DHARAMPURA)
|
1702006036NRG24090220240631011
|
09/02/2024
|
Shashikant
|
1702006036WL022151
|
Shashikant
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Shashikant
|
STATE BANK OF INDIA(508548)
|
|
218
|
LAHAR
|
MP-02-006-036-001/182-A
(DHARAMPURA)
|
1702006036NRG24090220240631012
|
09/02/2024
|
Ram Lakhan shukla
|
1702006036WL022151
|
Ram Lakhan shukla
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
RamLakhanshukla
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAHAR
|
MP-02-006-036-001/183-A
(DHARAMPURA)
|
1702006036NRG24090220240631013
|
09/02/2024
|
Mathuri
|
1702006036WL022151
|
Mathuri
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Mathuri
|
STATE BANK OF INDIA(508548)
|
|
220
|
LAHAR
|
MP-02-006-036-001/19-A
(DHARAMPURA)
|
1702006036NRG24090220240631015
|
09/02/2024
|
Grisa devi
|
1702006036WL022151
|
Grisa devi
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Grisadevi
|
STATE BANK OF INDIA(508548)
|
|
221
|
LAHAR
|
MP-02-006-036-004/129
(DHARAMPURA)
|
1702006036NRG24090220240631026
|
09/02/2024
|
LALTA PRASAD
|
1702006036WL022152
|
LALTA PRASAD
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230301
|
|
LALTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
LAHAR
|
MP-02-006-036-004/154
(DHARAMPURA)
|
1702006036NRG24090220240631032
|
09/02/2024
|
Akash kushwah
|
1702006036WL022153
|
Akash kushwah
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Akashkushwah
|
STATE BANK OF INDIA(508548)
|
|
223
|
LAHAR
|
MP-02-006-036-004/93
(DHARAMPURA)
|
1702006036NRG24090220240631033
|
09/02/2024
|
MALTI
|
1702006036WL022153
|
MALTI
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LAHAR
|
MP-02-006-058-002/166
(HEERAPURA)
|
1702006058NRG24090220240631440
|
09/02/2024
|
MAN SINGH
|
1702006058WL022171
|
MAN SINGH
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAHAR
|
MP-02-006-058-002/166
(HEERAPURA)
|
1702006058NRG24090220240631439
|
09/02/2024
|
MAN SINGH
|
1702006058WL022171
|
MAN SINGH
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAHAR
|
MP-02-006-058-002/80
(HEERAPURA)
|
1702006058NRG24090220240631452
|
09/02/2024
|
LAKHAN SINGH
|
1702006058WL022171
|
LAKHAN SINGH
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LAHAR
|
MP-02-006-065-001/16-C
(BADOKHARI)
|
1702006065NRG24080220240630327
|
09/02/2024
|
suneel
|
1702006065WL022113
|
suneel
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
228
|
LAHAR
|
MP-02-006-065-001/66
(BADOKHARI)
|
1702006065NRG24080220240630332
|
09/02/2024
|
JULI RAJAK
|
1702006065WL022113
|
JULI RAJAK
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
JULIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
229
|
LAHAR
|
MP-02-006-013-004/82
(CHIROLI)
|
1702006013NRG24090220240630715
|
09/02/2024
|
phool singh
|
1702006013WL022129
|
phool singh
|
00415
|
SBIN0030308
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004230301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
LAHAR
|
MP-02-006-036-001/16-A
(DHARAMPURA)
|
1702006036NRG24090220240631000
|
09/02/2024
|
NARESH BAGHEL
|
1702006036WL022149
|
NARESH BAGHEL
|
00415
|
SBIN0030308
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
NARESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
LAHAR
|
MP-02-006-036-001/17-A
(DHARAMPURA)
|
1702006036NRG24090220240631001
|
09/02/2024
|
RAJESH KUMAR
|
1702006036WL022150
|
RAJESH KUMAR
|
00415
|
SBIN0030308
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
232
|
LAHAR
|
MP-02-006-007-001/238
(LAPVAHHA)
|
1702006007NRG24090220240630612
|
09/02/2024
|
MITHLESH
|
1702006007WL022125
|
MITHLESH
|
00415
|
SBIN0030395
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
233
|
LAHAR
|
MP-02-006-036-004/93
(DHARAMPURA)
|
1702006036NRG24090220240631034
|
09/02/2024
|
Rinku
|
1702006036WL022153
|
Rinku
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Rinku
|
UCO BANK(607066)
|
|
234
|
LAHAR
|
MP-02-006-051-001/209
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630340
|
09/02/2024
|
Tohfik khan
|
1702006051WL022115
|
Tohfik khan
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Tohfikkhan
|
UCO BANK(607066)
|
|
235
|
LAHAR
|
MP-02-006-051-001/239
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630343
|
09/02/2024
|
DHARMENDRA
|
1702006051WL022115
|
DHARMENDRA
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
236
|
LAHAR
|
MP-02-006-051-001/37
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630351
|
09/02/2024
|
ramkumari
|
1702006051WL022115
|
ramkumari
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
ramkumari
|
UCO BANK(607066)
|
|
237
|
LAHAR
|
MP-02-006-051-001/387
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630353
|
09/02/2024
|
suneeta devi
|
1702006051WL022115
|
suneeta devi
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
suneetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LAHAR
|
MP-02-006-051-001/428
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630356
|
09/02/2024
|
Uma devi kaurav
|
1702006051WL022115
|
Uma devi kaurav
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Umadevikaurav
|
UCO BANK(607066)
|
|
239
|
LAHAR
|
MP-02-006-051-001/466
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630363
|
09/02/2024
|
Dilip
|
1702006051WL022115
|
Dilip
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Dilip
|
UCO BANK(607066)
|
|
240
|
LAHAR
|
MP-02-006-051-001/74
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630365
|
09/02/2024
|
mataprasad
|
1702006051WL022115
|
mataprasad
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
mataprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
241
|
LAHAR
|
MP-02-006-065-001/127-A
(BADOKHARI)
|
1702006065NRG24080220240630372
|
09/02/2024
|
ABHISHEK SHRIVASTAVA
|
1702006065WL022116
|
ABHISHEK SHRIVASTAVA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
ABHISHEKSHRIVASTAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LAHAR
|
MP-02-006-065-001/127-A
(BADOKHARI)
|
1702006065NRG24080220240630370
|
09/02/2024
|
PAVAN KUMAR
|
1702006065WL022116
|
PAVAN KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
PAVANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LAHAR
|
MP-02-006-065-001/127-A
(BADOKHARI)
|
1702006065NRG24080220240630371
|
09/02/2024
|
SUMAN
|
1702006065WL022116
|
SUMAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LAHAR
|
MP-02-006-065-001/127-B
(BADOKHARI)
|
1702006065NRG24080220240630373
|
09/02/2024
|
RUPESH
|
1702006065WL022116
|
RUPESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
RUPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LAHAR
|
MP-02-006-065-001/127-D
(BADOKHARI)
|
1702006065NRG24080220240630375
|
09/02/2024
|
KIRTI
|
1702006065WL022116
|
KIRTI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
KIRTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LAHAR
|
MP-02-006-065-001/127-D
(BADOKHARI)
|
1702006065NRG24080220240630374
|
09/02/2024
|
NARAYANI DEVI
|
1702006065WL022116
|
NARAYANI DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
NARAYANIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LAHAR
|
MP-02-006-065-001/55-A
(BADOKHARI)
|
1702006065NRG24080220240630378
|
09/02/2024
|
neelam devi
|
1702006065WL022116
|
neelam devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
neelamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LAHAR
|
MP-02-006-065-001/55-B
(BADOKHARI)
|
1702006065NRG24080220240630379
|
09/02/2024
|
Raghvendra
|
1702006065WL022116
|
Raghvendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LAHAR
|
MP-02-006-065-001/55-B
(BADOKHARI)
|
1702006065NRG24080220240630380
|
09/02/2024
|
Shubha Vyas
|
1702006065WL022116
|
Shubha Vyas
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
ShubhaVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LAHAR
|
MP-02-006-065-001/55-C
(BADOKHARI)
|
1702006065NRG24080220240630381
|
09/02/2024
|
Ramdas
|
1702006065WL022116
|
Ramdas
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LAHAR
|
MP-02-006-065-001/79
(BADOKHARI)
|
1702006065NRG24080220240630382
|
09/02/2024
|
HARENDRA
|
1702006065WL022116
|
HARENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
HARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LAHAR
|
MP-02-006-065-001/81
(BADOKHARI)
|
1702006065NRG24080220240630384
|
09/02/2024
|
khushbu kumari
|
1702006065WL022116
|
khushbu kumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
khushbukumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LAHAR
|
MP-02-006-065-001/91-A
(BADOKHARI)
|
1702006065NRG24080220240630385
|
09/02/2024
|
RAMAN LAL
|
1702006065WL022116
|
RAMAN LAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
RAMANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LAHAR
|
MP-02-006-065-001/92
(BADOKHARI)
|
1702006065NRG24080220240630386
|
09/02/2024
|
BHANUPRATAP
|
1702006065WL022116
|
BHANUPRATAP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
255
|
LAHAR
|
MP-02-006-065-001/92
(BADOKHARI)
|
1702006065NRG24080220240630388
|
09/02/2024
|
SHRUTI
|
1702006065WL022116
|
SHRUTI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
SHRUTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LAHAR
|
MP-02-006-065-001/92
(BADOKHARI)
|
1702006065NRG24080220240630387
|
09/02/2024
|
SOMBATI
|
1702006065WL022116
|
SOMBATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
SOMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LAHAR
|
MP-02-006-065-001/92-A
(BADOKHARI)
|
1702006065NRG24080220240630389
|
09/02/2024
|
BHURI
|
1702006065WL022116
|
BHURI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LAHAR
|
MP-02-006-065-001/92-B
(BADOKHARI)
|
1702006065NRG24080220240630390
|
09/02/2024
|
PRADEEP
|
1702006065WL022116
|
PRADEEP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LAHAR
|
MP-02-006-065-001/92-C
(BADOKHARI)
|
1702006065NRG24080220240630392
|
09/02/2024
|
GOURAV PRAJAPATI
|
1702006065WL022116
|
GOURAV PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
GOURAVPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LAHAR
|
MP-02-006-065-001/92-C
(BADOKHARI)
|
1702006065NRG24080220240630391
|
09/02/2024
|
SOURABH SINGH
|
1702006065WL022116
|
SOURABH SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
SOURABHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
LAHAR
|
MP-02-006-065-001/92-D
(BADOKHARI)
|
1702006065NRG24080220240630393
|
09/02/2024
|
bhagvan singh
|
1702006065WL022116
|
bhagvan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LAHAR
|
MP-02-006-065-001/92-D
(BADOKHARI)
|
1702006065NRG24080220240630394
|
09/02/2024
|
PUNAM
|
1702006065WL022116
|
PUNAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
PUNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LAHAR
|
MP-02-006-065-001/93-B
(BADOKHARI)
|
1702006065NRG24080220240630395
|
09/02/2024
|
ANKUSH
|
1702006065WL022116
|
ANKUSH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
ANKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LAHAR
|
MP-02-006-065-001/93-B
(BADOKHARI)
|
1702006065NRG24080220240630397
|
09/02/2024
|
MAMTA
|
1702006065WL022116
|
MAMTA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LAHAR
|
MP-02-006-065-001/93-B
(BADOKHARI)
|
1702006065NRG24080220240630396
|
09/02/2024
|
RUPA
|
1702006065WL022116
|
RUPA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
RUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
LAHAR
|
MP-02-006-065-001/93-D
(BADOKHARI)
|
1702006065NRG24080220240630398
|
09/02/2024
|
GOVIND SINGH
|
1702006065WL022116
|
GOVIND SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
LAHAR
|
MP-02-006-065-001/95-C
(BADOKHARI)
|
1702006065NRG24080220240630399
|
09/02/2024
|
bhagvan singh
|
1702006065WL022116
|
bhagvan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
LAHAR
|
MP-02-006-065-001/95-C
(BADOKHARI)
|
1702006065NRG24080220240630400
|
09/02/2024
|
sunena
|
1702006065WL022116
|
sunena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
sunena
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
LAHAR
|
MP-02-006-065-001/95-D
(BADOKHARI)
|
1702006065NRG24080220240630401
|
09/02/2024
|
dharmendra
|
1702006065WL022116
|
dharmendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
LAHAR
|
MP-02-006-065-001/95-D
(BADOKHARI)
|
1702006065NRG24080220240630402
|
09/02/2024
|
ramvati
|
1702006065WL022116
|
ramvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
LAHAR
|
MP-02-006-065-002/65
(BADOKHARI)
|
1702006065NRG24080220240630409
|
09/02/2024
|
Sanjay
|
1702006065WL022116
|
Sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004230301
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
272
|
LAHAR
|
MP-02-006-034-001/7
(BARAUA)
|
1702006034NRG24090220240630844
|
09/02/2024
|
GUDDI
|
1702006034WL022141
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
273
|
LAHAR
|
MP-02-006-016-002/314
(GIRVASA)
|
1702006016NRG24090220240630667
|
09/02/2024
|
SHER SINGH
|
1702006016WL022127
|
SHER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LAHAR
|
MP-02-006-016-002/328
(GIRVASA)
|
1702006016NRG24090220240630668
|
09/02/2024
|
PATOKHI
|
1702006016WL022127
|
PATOKHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
PATOKHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
275
|
LAHAR
|
MP-02-006-016-002/456
(GIRVASA)
|
1702006016NRG24090220240630670
|
09/02/2024
|
BHAGWAN SINGH
|
1702006016WL022127
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LAHAR
|
MP-02-006-016-002/619-A
(GIRVASA)
|
1702006016NRG24090220240630676
|
09/02/2024
|
SEEMA
|
1702006016WL022127
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
LAHAR
|
MP-02-006-016-002/84
(GIRVASA)
|
1702006016NRG24090220240630679
|
09/02/2024
|
govind singh
|
1702006016WL022127
|
govind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LAHAR
|
MP-02-006-051-001/101-A
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630336
|
09/02/2024
|
pooja devi ahirbar
|
1702006051WL022115
|
pooja devi ahirbar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
poojadeviahirbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LAHAR
|
MP-02-006-051-001/215
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630341
|
09/02/2024
|
Kayam singh
|
1702006051WL022115
|
Kayam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Kayamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LAHAR
|
MP-02-006-051-001/215
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630342
|
09/02/2024
|
sunita
|
1702006051WL022115
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LAHAR
|
MP-02-006-051-001/333
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630346
|
09/02/2024
|
brajesh
|
1702006051WL022115
|
brajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LAHAR
|
MP-02-006-051-001/333
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630347
|
09/02/2024
|
kamlesh kumar
|
1702006051WL022115
|
kamlesh kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
kamleshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LAHAR
|
MP-02-006-051-001/393
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630355
|
09/02/2024
|
bhoopendra singh kaurav
|
1702006051WL022115
|
bhoopendra singh kaurav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
bhoopendrasinghkaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LAHAR
|
MP-02-006-051-001/431
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630357
|
09/02/2024
|
Prahlad singh
|
1702006051WL022115
|
Prahlad singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LAHAR
|
MP-02-006-051-001/447-A
(ANDHIYARI NO.2)
|
1702006051NRG24080220240630360
|
09/02/2024
|
Balvan singh
|
1702006051WL022115
|
Balvan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230301
|
|
Balvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LAHAR
|
MP-02-006-065-001/105-B
(BADOKHARI)
|
1702006065NRG24080220240630366
|
09/02/2024
|
Ashok
|
1702006065WL022116
|
Ashok
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LAHAR
|
MP-02-006-065-001/121-A
(BADOKHARI)
|
1702006065NRG24080220240630367
|
09/02/2024
|
Shree Devi
|
1702006065WL022116
|
Shree Devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
ShreeDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LAHAR
|
MP-02-006-065-001/122-B
(BADOKHARI)
|
1702006065NRG24080220240630368
|
09/02/2024
|
Aje Singh
|
1702006065WL022116
|
Aje Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
AjeSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LAHAR
|
MP-02-006-065-001/122-D
(BADOKHARI)
|
1702006065NRG24080220240630369
|
09/02/2024
|
Ramhet
|
1702006065WL022116
|
Ramhet
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LAHAR
|
MP-02-006-065-001/16-A
(BADOKHARI)
|
1702006065NRG24080220240630326
|
09/02/2024
|
Gudiya Gurjar
|
1702006065WL022113
|
Gudiya Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
GudiyaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LAHAR
|
MP-02-006-065-002/105-D
(BADOKHARI)
|
1702006065NRG24080220240630403
|
09/02/2024
|
Balbir Singh
|
1702006065WL022116
|
Balbir Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
BalbirSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LAHAR
|
MP-02-006-065-002/56-A
(BADOKHARI)
|
1702006065NRG24080220240630404
|
09/02/2024
|
Nanne
|
1702006065WL022116
|
Nanne
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Nanne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LAHAR
|
MP-02-006-065-002/56-B
(BADOKHARI)
|
1702006065NRG24080220240630405
|
09/02/2024
|
Ramaveti
|
1702006065WL022116
|
Ramaveti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Ramaveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LAHAR
|
MP-02-006-065-002/57-C
(BADOKHARI)
|
1702006065NRG24080220240630406
|
09/02/2024
|
Shobha
|
1702006065WL022116
|
Shobha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LAHAR
|
MP-02-006-065-002/57-D
(BADOKHARI)
|
1702006065NRG24080220240630407
|
09/02/2024
|
Sarju
|
1702006065WL022116
|
Sarju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LAHAR
|
MP-02-006-065-002/58-A
(BADOKHARI)
|
1702006065NRG24080220240630408
|
09/02/2024
|
Hargovind
|
1702006065WL022116
|
Hargovind
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LAHAR
|
MP-02-006-065-002/85-A
(BADOKHARI)
|
1702006065NRG24080220240630410
|
09/02/2024
|
BRAJKISHOR
|
1702006065WL022116
|
BRAJKISHOR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230301
|
|
BRAJKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
298
|
LAHAR
|
MP-02-006-055-002/156
(JAKHUOLI)
|
1702006055NRG24080220240630595
|
09/02/2024
|
Kusama
|
1702006055WL022121
|
Kusama
|
00697
|
BKID0MG9016
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230301
|
|
Kusama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
LAHAR
|
MP-02-006-055-002/263
(JAKHUOLI)
|
1702006055NRG24080220240630599
|
09/02/2024
|
Beeran
|
1702006055WL022122
|
Beeran
|
00697
|
BKID0MG9016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230301
|
|
Beeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320450
|
320450
|
|
|
|
|
|
|
|