|
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-02-006-008-001/418
(BIJPURA)
|
1702006008NRG24170720230218424
|
17/07/2023
|
Mayendr Singh Kushwah
|
1702006008WL007517
|
Mayendr Singh Kushwah
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
MayendrSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-008-001/420
(BIJPURA)
|
1702006008NRG24170720230218426
|
17/07/2023
|
Vikal Singh
|
1702006008WL007517
|
Vikal Singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
VikalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAHAR
|
MP-02-006-008-001/422
(BIJPURA)
|
1702006008NRG24170720230218428
|
17/07/2023
|
Deevendra Singh
|
1702006008WL007517
|
Deevendra Singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
DeevendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-008-001/423
(BIJPURA)
|
1702006008NRG24170720230218429
|
17/07/2023
|
Raghuvar Kushwah
|
1702006008WL007517
|
Raghuvar Kushwah
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
RaghuvarKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-008-001/426
(BIJPURA)
|
1702006008NRG24170720230218432
|
17/07/2023
|
Upendra Singh Kushwah
|
1702006008WL007517
|
Upendra Singh Kushwah
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
UpendraSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-008-001/429
(BIJPURA)
|
1702006008NRG24170720230218433
|
17/07/2023
|
Gopal Singh Rajawat
|
1702006008WL007517
|
Gopal Singh Rajawat
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
GopalSinghRajawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-008-001/448
(BIJPURA)
|
1702006008NRG24170720230218441
|
17/07/2023
|
GUDDI
|
1702006008WL007517
|
GUDDI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-008-001/449
(BIJPURA)
|
1702006008NRG24170720230218442
|
17/07/2023
|
GYAPRASAD
|
1702006008WL007517
|
GYAPRASAD
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
GYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-008-001/451
(BIJPURA)
|
1702006008NRG24170720230218444
|
17/07/2023
|
Kishna
|
1702006008WL007517
|
Kishna
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Kishna
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHAR
|
MP-02-006-008-001/470
(BIJPURA)
|
1702006008NRG24170720230218454
|
17/07/2023
|
MANGAL SINGH
|
1702006008WL007517
|
MANGAL SINGH
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHAR
|
MP-02-006-008-001/473
(BIJPURA)
|
1702006008NRG24170720230218457
|
17/07/2023
|
Neelesh
|
1702006008WL007517
|
Neelesh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-008-001/477
(BIJPURA)
|
1702006008NRG24170720230218460
|
17/07/2023
|
Anita
|
1702006008WL007517
|
Anita
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-008-001/487
(BIJPURA)
|
1702006008NRG24170720230218468
|
17/07/2023
|
Sadhana
|
1702006008WL007517
|
Sadhana
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-008-001/491
(BIJPURA)
|
1702006008NRG24170720230218469
|
17/07/2023
|
Suneel Kumar
|
1702006008WL007517
|
Suneel Kumar
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
SuneelKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-008-001/492
(BIJPURA)
|
1702006008NRG24170720230218470
|
17/07/2023
|
Rani
|
1702006008WL007517
|
Rani
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHAR
|
MP-02-006-008-001/493
(BIJPURA)
|
1702006008NRG24170720230218471
|
17/07/2023
|
Roshan Singh
|
1702006008WL007517
|
Roshan Singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
RoshanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-008-001/498
(BIJPURA)
|
1702006008NRG24170720230218476
|
17/07/2023
|
Kanhaiya Lal
|
1702006008WL007517
|
Kanhaiya Lal
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
KanhaiyaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAHAR
|
MP-02-006-008-001/500
(BIJPURA)
|
1702006008NRG24170720230218478
|
17/07/2023
|
Guddi
|
1702006008WL007517
|
Guddi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAHAR
|
MP-02-006-008-001/518
(BIJPURA)
|
1702006008NRG24170720230218488
|
17/07/2023
|
badam kushwah
|
1702006008WL007517
|
badam kushwah
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
badamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAHAR
|
MP-02-006-008-001/519
(BIJPURA)
|
1702006008NRG24170720230218489
|
17/07/2023
|
pan singh
|
1702006008WL007517
|
pan singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
pansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAHAR
|
MP-02-006-008-001/521
(BIJPURA)
|
1702006008NRG24170720230218491
|
17/07/2023
|
sandeep singh
|
1702006008WL007517
|
sandeep singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
sandeepsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHAR
|
MP-02-006-008-001/524
(BIJPURA)
|
1702006008NRG24170720230218494
|
17/07/2023
|
arati devi
|
1702006008WL007517
|
arati devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
aratidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAHAR
|
MP-02-006-008-001/527
(BIJPURA)
|
1702006008NRG24170720230218497
|
17/07/2023
|
reena
|
1702006008WL007517
|
reena
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAHAR
|
MP-02-006-008-001/535
(BIJPURA)
|
1702006008NRG24170720230218503
|
17/07/2023
|
shanti
|
1702006008WL007517
|
shanti
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-008-001/537
(BIJPURA)
|
1702006008NRG24170720230218505
|
17/07/2023
|
savita
|
1702006008WL007517
|
savita
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAHAR
|
MP-02-006-008-001/543
(BIJPURA)
|
1702006008NRG24170720230218509
|
17/07/2023
|
jyoti
|
1702006008WL007517
|
jyoti
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
LAHAR
|
MP-02-006-026-001/103
(ASAWAR)
|
1702006026NRG24170720230218072
|
17/07/2023
|
sonu
|
1702006026WL007507
|
sonu
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHAR
|
MP-02-006-026-001/1106-A
(ASAWAR)
|
1702006026NRG24170720230218073
|
17/07/2023
|
kali charan
|
1702006026WL007507
|
kali charan
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAHAR
|
MP-02-006-026-001/1106-A
(ASAWAR)
|
1702006026NRG24170720230218074
|
17/07/2023
|
ramkumar
|
1702006026WL007507
|
ramkumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
092001476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
LAHAR
|
MP-02-006-026-001/1107-A
(ASAWAR)
|
1702006026NRG24170720230218075
|
17/07/2023
|
lakshmi
|
1702006026WL007507
|
lakshmi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAHAR
|
MP-02-006-026-001/1134
(ASAWAR)
|
1702006026NRG24170720230218079
|
17/07/2023
|
Aanad
|
1702006026WL007507
|
Aanad
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Aanad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAHAR
|
MP-02-006-026-001/1137
(ASAWAR)
|
1702006026NRG24170720230218083
|
17/07/2023
|
dharvendra
|
1702006026WL007507
|
dharvendra
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
dharvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAHAR
|
MP-02-006-026-001/1141
(ASAWAR)
|
1702006026NRG24170720230218084
|
17/07/2023
|
asaf ali khan
|
1702006026WL007507
|
asaf ali khan
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
asafalikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAHAR
|
MP-02-006-026-001/1141
(ASAWAR)
|
1702006026NRG24170720230218085
|
17/07/2023
|
asaf ali khan
|
1702006026WL007507
|
asaf ali khan
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
asafalikhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAHAR
|
MP-02-006-026-001/1146
(ASAWAR)
|
1702006026NRG24170720230218086
|
17/07/2023
|
prakash
|
1702006026WL007507
|
prakash
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAHAR
|
MP-02-006-026-001/1146
(ASAWAR)
|
1702006026NRG24170720230218087
|
17/07/2023
|
prakash
|
1702006026WL007507
|
prakash
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAHAR
|
MP-02-006-026-001/1310
(ASAWAR)
|
1702006026NRG24170720230218091
|
17/07/2023
|
guddi devi
|
1702006026WL007507
|
guddi devi
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
guddidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAHAR
|
MP-02-006-026-001/1310
(ASAWAR)
|
1702006026NRG24170720230218090
|
17/07/2023
|
kamal singh
|
1702006026WL007507
|
kamal singh
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAHAR
|
MP-02-006-026-001/1311
(ASAWAR)
|
1702006026NRG24170720230218093
|
17/07/2023
|
pushpendra
|
1702006026WL007507
|
pushpendra
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAHAR
|
MP-02-006-026-001/1325
(ASAWAR)
|
1702006026NRG24170720230218095
|
17/07/2023
|
premdas
|
1702006026WL007507
|
premdas
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
premdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAHAR
|
MP-02-006-026-001/1326
(ASAWAR)
|
1702006026NRG24170720230218096
|
17/07/2023
|
Ramprakash
|
1702006026WL007507
|
Ramprakash
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAHAR
|
MP-02-006-026-001/1326
(ASAWAR)
|
1702006026NRG24170720230218097
|
17/07/2023
|
Usha devi
|
1702006026WL007507
|
Usha devi
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Ushadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAHAR
|
MP-02-006-026-001/1328
(ASAWAR)
|
1702006026NRG24170720230218101
|
17/07/2023
|
sanjay bindorya
|
1702006026WL007507
|
sanjay bindorya
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
sanjaybindorya
|
UCO BANK(607066)
|
|
44
|
LAHAR
|
MP-02-006-026-001/133
(ASAWAR)
|
1702006026NRG24170720230218102
|
17/07/2023
|
dinmohamad
|
1702006026WL007507
|
dinmohamad
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
dinmohamad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAHAR
|
MP-02-006-026-001/133
(ASAWAR)
|
1702006026NRG24170720230218103
|
17/07/2023
|
dinmohamad
|
1702006026WL007507
|
dinmohamad
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
dinmohamad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAHAR
|
MP-02-006-026-001/1340
(ASAWAR)
|
1702006026NRG24170720230218120
|
17/07/2023
|
Ramsewak
|
1702006026WL007508
|
Ramsewak
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAHAR
|
MP-02-006-026-001/1340
(ASAWAR)
|
1702006026NRG24170720230218123
|
17/07/2023
|
Suneel
|
1702006026WL007508
|
Suneel
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAHAR
|
MP-02-006-026-001/1343
(ASAWAR)
|
1702006026NRG24170720230218125
|
17/07/2023
|
Deepu
|
1702006026WL007508
|
Deepu
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Deepu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAHAR
|
MP-02-006-026-001/1346
(ASAWAR)
|
1702006026NRG24170720230218127
|
17/07/2023
|
Karan singh
|
1702006026WL007508
|
Karan singh
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAHAR
|
MP-02-006-026-001/1346
(ASAWAR)
|
1702006026NRG24170720230218104
|
17/07/2023
|
Karan singh
|
1702006026WL007507
|
Karan singh
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAHAR
|
MP-02-006-026-001/1346
(ASAWAR)
|
1702006026NRG24170720230218105
|
17/07/2023
|
Ramshri
|
1702006026WL007507
|
Ramshri
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Ramshri
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAHAR
|
MP-02-006-026-001/1346
(ASAWAR)
|
1702006026NRG24170720230218128
|
17/07/2023
|
Ramshri
|
1702006026WL007508
|
Ramshri
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Ramshri
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAHAR
|
MP-02-006-026-001/1347
(ASAWAR)
|
1702006026NRG24170720230218129
|
17/07/2023
|
Jagat singh kushwah
|
1702006026WL007508
|
Jagat singh kushwah
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Jagatsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAHAR
|
MP-02-006-026-001/1347
(ASAWAR)
|
1702006026NRG24170720230218106
|
17/07/2023
|
Jagat singh kushwah
|
1702006026WL007507
|
Jagat singh kushwah
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Jagatsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAHAR
|
MP-02-006-026-001/1348
(ASAWAR)
|
1702006026NRG24170720230218108
|
17/07/2023
|
Archana devi tomar
|
1702006026WL007507
|
Archana devi tomar
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Archanadevitomar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAHAR
|
MP-02-006-026-001/1348
(ASAWAR)
|
1702006026NRG24170720230218131
|
17/07/2023
|
Archana devi tomar
|
1702006026WL007508
|
Archana devi tomar
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Archanadevitomar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LAHAR
|
MP-02-006-026-001/1348
(ASAWAR)
|
1702006026NRG24170720230218130
|
17/07/2023
|
Yogendra singh
|
1702006026WL007508
|
Yogendra singh
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Yogendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAHAR
|
MP-02-006-026-001/1348
(ASAWAR)
|
1702006026NRG24170720230218107
|
17/07/2023
|
Yogendra singh
|
1702006026WL007507
|
Yogendra singh
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
Yogendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAHAR
|
MP-02-006-026-001/137
(ASAWAR)
|
1702006026NRG24170720230218109
|
17/07/2023
|
ishak khan
|
1702006026WL007507
|
ishak khan
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
ishakkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAHAR
|
MP-02-006-026-001/137
(ASAWAR)
|
1702006026NRG24170720230218132
|
17/07/2023
|
ishak khan
|
1702006026WL007508
|
ishak khan
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
ishakkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LAHAR
|
MP-02-006-026-001/155
(ASAWAR)
|
1702006026NRG24170720230218133
|
17/07/2023
|
jitendra
|
1702006026WL007508
|
jitendra
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAHAR
|
MP-02-006-026-001/155
(ASAWAR)
|
1702006026NRG24170720230218134
|
17/07/2023
|
jitendra
|
1702006026WL007508
|
jitendra
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAHAR
|
MP-02-006-026-001/155
(ASAWAR)
|
1702006026NRG24170720230218135
|
17/07/2023
|
jitendra
|
1702006026WL007508
|
jitendra
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LAHAR
|
MP-02-006-026-001/155
(ASAWAR)
|
1702006026NRG24170720230218110
|
17/07/2023
|
jitendra
|
1702006026WL007507
|
jitendra
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LAHAR
|
MP-02-006-026-001/155
(ASAWAR)
|
1702006026NRG24170720230218111
|
17/07/2023
|
jitendra
|
1702006026WL007507
|
jitendra
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LAHAR
|
MP-02-006-026-001/155
(ASAWAR)
|
1702006026NRG24170720230218112
|
17/07/2023
|
jitendra
|
1702006026WL007507
|
jitendra
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAHAR
|
MP-02-006-026-001/168
(ASAWAR)
|
1702006026NRG24170720230218136
|
17/07/2023
|
kalicharan
|
1702006026WL007508
|
kalicharan
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LAHAR
|
MP-02-006-026-001/168
(ASAWAR)
|
1702006026NRG24170720230218137
|
17/07/2023
|
kalicharan
|
1702006026WL007508
|
kalicharan
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LAHAR
|
MP-02-006-026-001/170
(ASAWAR)
|
1702006026NRG24170720230218115
|
17/07/2023
|
manoj
|
1702006026WL007507
|
manoj
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LAHAR
|
MP-02-006-026-001/170
(ASAWAR)
|
1702006026NRG24170720230218114
|
17/07/2023
|
munni
|
1702006026WL007507
|
munni
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LAHAR
|
MP-02-006-026-001/170
(ASAWAR)
|
1702006026NRG24170720230218113
|
17/07/2023
|
patiram
|
1702006026WL007507
|
patiram
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LAHAR
|
MP-02-006-026-001/208
(ASAWAR)
|
1702006026NRG24170720230218116
|
17/07/2023
|
rajveer
|
1702006026WL007507
|
rajveer
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LAHAR
|
MP-02-006-026-001/208
(ASAWAR)
|
1702006026NRG24170720230218138
|
17/07/2023
|
rajveer
|
1702006026WL007508
|
rajveer
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LAHAR
|
MP-02-006-026-001/266
(ASAWAR)
|
1702006026NRG24170720230218140
|
17/07/2023
|
faiyad khan
|
1702006026WL007508
|
faiyad khan
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
faiyadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LAHAR
|
MP-02-006-026-001/266
(ASAWAR)
|
1702006026NRG24170720230218141
|
17/07/2023
|
faiyad khan
|
1702006026WL007508
|
faiyad khan
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
faiyadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LAHAR
|
MP-02-006-026-001/266
(ASAWAR)
|
1702006026NRG24170720230218118
|
17/07/2023
|
faiyad khan
|
1702006026WL007507
|
faiyad khan
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
faiyadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LAHAR
|
MP-02-006-026-001/266
(ASAWAR)
|
1702006026NRG24170720230218119
|
17/07/2023
|
faiyad khan
|
1702006026WL007507
|
faiyad khan
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092001476
|
|
faiyadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LAHAR
|
MP-02-006-031-001/35-B
(DEVRIKALA)
|
1702006031NRG24170720230218187
|
17/07/2023
|
Dinesh
|
1702006031WL007514
|
Dinesh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAHAR
|
MP-02-006-031-001/35-B
(DEVRIKALA)
|
1702006031NRG24170720230218188
|
17/07/2023
|
Dinesh
|
1702006031WL007514
|
Dinesh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
80
|
LAHAR
|
MP-02-006-008-001/425
(BIJPURA)
|
1702006008NRG24170720230218431
|
17/07/2023
|
Gajendra Singh
|
1702006008WL007517
|
Gajendra Singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAHAR
|
MP-02-006-008-001/442
(BIJPURA)
|
1702006008NRG24170720230218438
|
17/07/2023
|
AKASH
|
1702006008WL007517
|
AKASH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAHAR
|
MP-02-006-008-001/454
(BIJPURA)
|
1702006008NRG24170720230218446
|
17/07/2023
|
ROSHAN
|
1702006008WL007517
|
ROSHAN
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
ROSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
LAHAR
|
MP-02-006-008-001/457
(BIJPURA)
|
1702006008NRG24170720230218449
|
17/07/2023
|
KANCHAN KUSHWAH
|
1702006008WL007517
|
KANCHAN KUSHWAH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
KANCHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAHAR
|
MP-02-006-008-001/465
(BIJPURA)
|
1702006008NRG24170720230218450
|
17/07/2023
|
PREETI
|
1702006008WL007517
|
PREETI
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAHAR
|
MP-02-006-008-001/471
(BIJPURA)
|
1702006008NRG24170720230218455
|
17/07/2023
|
NEETU
|
1702006008WL007517
|
NEETU
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAHAR
|
MP-02-006-008-001/474
(BIJPURA)
|
1702006008NRG24170720230218458
|
17/07/2023
|
Sonu Singh
|
1702006008WL007517
|
Sonu Singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
SonuSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAHAR
|
MP-02-006-008-001/476
(BIJPURA)
|
1702006008NRG24170720230218459
|
17/07/2023
|
Rupendra
|
1702006008WL007517
|
Rupendra
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Rupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAHAR
|
MP-02-006-008-001/478
(BIJPURA)
|
1702006008NRG24170720230218461
|
17/07/2023
|
Snehlata
|
1702006008WL007517
|
Snehlata
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Snehlata
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAHAR
|
MP-02-006-008-001/479
(BIJPURA)
|
1702006008NRG24170720230218462
|
17/07/2023
|
Santosh Kumar
|
1702006008WL007517
|
Santosh Kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAHAR
|
MP-02-006-008-001/482
(BIJPURA)
|
1702006008NRG24170720230218464
|
17/07/2023
|
Sanjiv Kumar
|
1702006008WL007517
|
Sanjiv Kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
SanjivKumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAHAR
|
MP-02-006-008-001/485
(BIJPURA)
|
1702006008NRG24170720230218467
|
17/07/2023
|
Manish
|
1702006008WL007517
|
Manish
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAHAR
|
MP-02-006-008-001/499
(BIJPURA)
|
1702006008NRG24170720230218477
|
17/07/2023
|
Shanti
|
1702006008WL007517
|
Shanti
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAHAR
|
MP-02-006-008-001/501
(BIJPURA)
|
1702006008NRG24170720230218479
|
17/07/2023
|
Rajkumari
|
1702006008WL007517
|
Rajkumari
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAHAR
|
MP-02-006-008-001/502
(BIJPURA)
|
1702006008NRG24170720230218480
|
17/07/2023
|
Shiv Kumar
|
1702006008WL007517
|
Shiv Kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
ShivKumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAHAR
|
MP-02-006-008-001/503
(BIJPURA)
|
1702006008NRG24170720230218481
|
17/07/2023
|
Gajendra Singh
|
1702006008WL007517
|
Gajendra Singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAHAR
|
MP-02-006-008-001/514
(BIJPURA)
|
1702006008NRG24170720230218484
|
17/07/2023
|
Rahul
|
1702006008WL007517
|
Rahul
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAHAR
|
MP-02-006-008-001/515
(BIJPURA)
|
1702006008NRG24170720230218485
|
17/07/2023
|
Krishna
|
1702006008WL007517
|
Krishna
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAHAR
|
MP-02-006-008-001/517
(BIJPURA)
|
1702006008NRG24170720230218487
|
17/07/2023
|
reshma
|
1702006008WL007517
|
reshma
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LAHAR
|
MP-02-006-008-001/523
(BIJPURA)
|
1702006008NRG24170720230218493
|
17/07/2023
|
somnath
|
1702006008WL007517
|
somnath
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAHAR
|
MP-02-006-008-001/525
(BIJPURA)
|
1702006008NRG24170720230218495
|
17/07/2023
|
runjhuni
|
1702006008WL007517
|
runjhuni
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
runjhuni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAHAR
|
MP-02-006-008-001/526
(BIJPURA)
|
1702006008NRG24170720230218496
|
17/07/2023
|
Uma Devi
|
1702006008WL007517
|
Uma Devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
UmaDevi
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAHAR
|
MP-02-006-008-001/528
(BIJPURA)
|
1702006008NRG24170720230218498
|
17/07/2023
|
rajneesh kumar
|
1702006008WL007517
|
rajneesh kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
rajneeshkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAHAR
|
MP-02-006-008-001/530
(BIJPURA)
|
1702006008NRG24170720230218499
|
17/07/2023
|
jaiveer singh
|
1702006008WL007517
|
jaiveer singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
jaiveersingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
LAHAR
|
MP-02-006-008-001/530-A
(BIJPURA)
|
1702006008NRG24170720230218500
|
17/07/2023
|
arti rajak
|
1702006008WL007517
|
arti rajak
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
artirajak
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAHAR
|
MP-02-006-008-001/534
(BIJPURA)
|
1702006008NRG24170720230218502
|
17/07/2023
|
ram kishor
|
1702006008WL007517
|
ram kishor
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAHAR
|
MP-02-006-008-001/541
(BIJPURA)
|
1702006008NRG24170720230218507
|
17/07/2023
|
archana
|
1702006008WL007517
|
archana
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAHAR
|
MP-02-006-008-001/542
(BIJPURA)
|
1702006008NRG24170720230218508
|
17/07/2023
|
raj bahadur
|
1702006008WL007517
|
raj bahadur
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAHAR
|
MP-02-006-026-001/1119-A
(ASAWAR)
|
1702006026NRG24170720230218078
|
17/07/2023
|
ajamer
|
1702006026WL007507
|
ajamer
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
ajamer
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAHAR
|
MP-02-006-031-001/225
(DEVRIKALA)
|
1702006031NRG24170720230218175
|
17/07/2023
|
bhagirath
|
1702006031WL007514
|
bhagirath
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAHAR
|
MP-02-006-031-001/225
(DEVRIKALA)
|
1702006031NRG24170720230218176
|
17/07/2023
|
bhagirath
|
1702006031WL007514
|
bhagirath
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAHAR
|
MP-02-006-031-001/225
(DEVRIKALA)
|
1702006031NRG24170720230218177
|
17/07/2023
|
bhagirath
|
1702006031WL007514
|
bhagirath
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAHAR
|
MP-02-006-031-001/225
(DEVRIKALA)
|
1702006031NRG24170720230218178
|
17/07/2023
|
bhagirath
|
1702006031WL007514
|
bhagirath
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAHAR
|
MP-02-006-031-001/37-B
(DEVRIKALA)
|
1702006031NRG24170720230218190
|
17/07/2023
|
Man singh
|
1702006031WL007514
|
Man singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAHAR
|
MP-02-006-031-001/37-B
(DEVRIKALA)
|
1702006031NRG24170720230218191
|
17/07/2023
|
Man singh
|
1702006031WL007514
|
Man singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
115
|
LAHAR
|
MP-02-006-008-001/417
(BIJPURA)
|
1702006008NRG24170720230218422
|
17/07/2023
|
Gendalal
|
1702006008WL007517
|
Gendalal
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Gendalal
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAHAR
|
MP-02-006-008-001/417
(BIJPURA)
|
1702006008NRG24170720230218423
|
17/07/2023
|
KOKSINGH
|
1702006008WL007517
|
KOKSINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
KOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAHAR
|
MP-02-006-008-001/419
(BIJPURA)
|
1702006008NRG24170720230218425
|
17/07/2023
|
Kamal Singh Kushwah
|
1702006008WL007517
|
Kamal Singh Kushwah
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
KamalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAHAR
|
MP-02-006-008-001/421
(BIJPURA)
|
1702006008NRG24170720230218427
|
17/07/2023
|
Tilak Singh Kushwah
|
1702006008WL007517
|
Tilak Singh Kushwah
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
TilakSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAHAR
|
MP-02-006-008-001/437
(BIJPURA)
|
1702006008NRG24170720230218434
|
17/07/2023
|
RAJEEV SINGH
|
1702006008WL007517
|
RAJEEV SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
RAJEEVSINGH
|
AXIS BANK(607153)
|
|
120
|
LAHAR
|
MP-02-006-008-001/443
(BIJPURA)
|
1702006008NRG24170720230218439
|
17/07/2023
|
RANI
|
1702006008WL007517
|
RANI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAHAR
|
MP-02-006-008-001/450
(BIJPURA)
|
1702006008NRG24170720230218443
|
17/07/2023
|
ARVIND
|
1702006008WL007517
|
ARVIND
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAHAR
|
MP-02-006-008-001/455
(BIJPURA)
|
1702006008NRG24170720230218447
|
17/07/2023
|
ANIL
|
1702006008WL007517
|
ANIL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAHAR
|
MP-02-006-008-001/466
(BIJPURA)
|
1702006008NRG24170720230218451
|
17/07/2023
|
KARAN SINGH
|
1702006008WL007517
|
KARAN SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAHAR
|
MP-02-006-008-001/480
(BIJPURA)
|
1702006008NRG24170720230218463
|
17/07/2023
|
Ramurti
|
1702006008WL007517
|
Ramurti
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Ramurti
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAHAR
|
MP-02-006-008-001/496
(BIJPURA)
|
1702006008NRG24170720230218474
|
17/07/2023
|
Sukhdevi
|
1702006008WL007517
|
Sukhdevi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAHAR
|
MP-02-006-008-001/497
(BIJPURA)
|
1702006008NRG24170720230218475
|
17/07/2023
|
Indal
|
1702006008WL007517
|
Indal
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Indal
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAHAR
|
MP-02-006-008-001/511
(BIJPURA)
|
1702006008NRG24170720230218482
|
17/07/2023
|
Bhagwan singh
|
1702006008WL007517
|
Bhagwan singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAHAR
|
MP-02-006-031-001/514
(DEVRIKALA)
|
1702006031NRG24170720230218194
|
17/07/2023
|
rekha
|
1702006031WL007514
|
rekha
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAHAR
|
MP-02-006-031-001/514
(DEVRIKALA)
|
1702006031NRG24170720230218195
|
17/07/2023
|
rekha
|
1702006031WL007514
|
rekha
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
130
|
LAHAR
|
MP-02-006-031-001/26-B
(DEVRIKALA)
|
1702006031NRG24170720230218180
|
17/07/2023
|
ANITA
|
1702006031WL007514
|
ANITA
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAHAR
|
MP-02-006-031-001/26-B
(DEVRIKALA)
|
1702006031NRG24170720230218182
|
17/07/2023
|
ANITA
|
1702006031WL007514
|
ANITA
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAHAR
|
MP-02-006-031-001/26-B
(DEVRIKALA)
|
1702006031NRG24170720230218181
|
17/07/2023
|
PAHALVAN
|
1702006031WL007514
|
PAHALVAN
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
PAHALVAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAHAR
|
MP-02-006-031-001/26-B
(DEVRIKALA)
|
1702006031NRG24170720230218179
|
17/07/2023
|
PAHALVAN
|
1702006031WL007514
|
PAHALVAN
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
PAHALVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAHAR
|
MP-02-006-031-001/34-B
(DEVRIKALA)
|
1702006031NRG24170720230218185
|
17/07/2023
|
NAND KISHOR
|
1702006031WL007514
|
NAND KISHOR
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAHAR
|
MP-02-006-031-001/34-B
(DEVRIKALA)
|
1702006031NRG24170720230218186
|
17/07/2023
|
NAND KISHOR
|
1702006031WL007514
|
NAND KISHOR
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAHAR
|
MP-02-006-031-001/36-B
(DEVRIKALA)
|
1702006031NRG24170720230218189
|
17/07/2023
|
RAMSWROOP
|
1702006031WL007514
|
RAMSWROOP
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
137
|
LAHAR
|
MP-02-006-008-001/439
(BIJPURA)
|
1702006008NRG24170720230218436
|
17/07/2023
|
DEEPU KUSHWAH
|
1702006008WL007517
|
DEEPU KUSHWAH
|
00415
|
SBIN0030413
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
DEEPUKUSHWAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
LAHAR
|
MP-02-006-031-001/22-D
(DEVRIKALA)
|
1702006031NRG24170720230218173
|
17/07/2023
|
Rahul
|
1702006031WL007514
|
Rahul
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LAHAR
|
MP-02-006-031-001/22-D
(DEVRIKALA)
|
1702006031NRG24170720230218174
|
17/07/2023
|
Rahul
|
1702006031WL007514
|
Rahul
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
LAHAR
|
MP-02-006-031-001/43-D
(DEVRIKALA)
|
1702006031NRG24170720230218192
|
17/07/2023
|
Jyoti devi
|
1702006031WL007514
|
Jyoti devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Jyotidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LAHAR
|
MP-02-006-031-001/43-D
(DEVRIKALA)
|
1702006031NRG24170720230218193
|
17/07/2023
|
Jyoti devi
|
1702006031WL007514
|
Jyoti devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092001476
|
|
Jyotidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176579
|
176579
|
|
|
|
|
|
|
|