|
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-02-006-023-002/586
(BAREI)
|
1702006023NRG24091220230535405
|
11/12/2023
|
Betibai
|
1702006023WL018113
|
Betibai
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Betibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAHAR
|
MP-02-006-032-001/177
(SONSPURA)
|
1702006032NRG24081220230534509
|
11/12/2023
|
SAROJ
|
1702006032WL018079
|
SAROJ
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-032-001/363-A
(SONSPURA)
|
1702006032NRG24081220230534531
|
11/12/2023
|
bandana
|
1702006032WL018079
|
bandana
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHAR
|
MP-02-006-049-001/518
(BIJPUR)
|
1702006049NRG24091220230535012
|
11/12/2023
|
JAGMOHAN
|
1702006049WL018093
|
JAGMOHAN
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
JAGMOHAN
|
UCO BANK(607066)
|
|
5
|
LAHAR
|
MP-02-006-049-001/698
(BIJPUR)
|
1702006049NRG24091220230535016
|
11/12/2023
|
NENI BAI
|
1702006049WL018093
|
NENI BAI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
NENIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
LAHAR
|
MP-02-006-023-001/531
(BAREI)
|
1702006023NRG24091220230535363
|
11/12/2023
|
Suman Raghvendra Purviya
|
1702006023WL018113
|
Suman Raghvendra Purviya
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
SumanRaghvendraPurviya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-023-001/533
(BAREI)
|
1702006023NRG24091220230535364
|
11/12/2023
|
Usha
|
1702006023WL018113
|
Usha
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-023-001/537
(BAREI)
|
1702006023NRG24091220230535367
|
11/12/2023
|
Anjani dixit
|
1702006023WL018113
|
Anjani dixit
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Anjanidixit
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-023-001/541
(BAREI)
|
1702006023NRG24091220230535370
|
11/12/2023
|
Manjo
|
1702006023WL018113
|
Manjo
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-023-001/547
(BAREI)
|
1702006023NRG24091220230535375
|
11/12/2023
|
Shilpi
|
1702006023WL018113
|
Shilpi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Shilpi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-023-001/548
(BAREI)
|
1702006023NRG24091220230535376
|
11/12/2023
|
Arti
|
1702006023WL018113
|
Arti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAHAR
|
MP-02-006-023-001/556
(BAREI)
|
1702006023NRG24091220230535382
|
11/12/2023
|
Subhash kumar
|
1702006023WL018113
|
Subhash kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Subhashkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-023-002/565
(BAREI)
|
1702006023NRG24091220230535397
|
11/12/2023
|
Ragni
|
1702006023WL018113
|
Ragni
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Ragni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-023-002/568
(BAREI)
|
1702006023NRG24091220230535399
|
11/12/2023
|
Bitti
|
1702006023WL018113
|
Bitti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-023-002/596
(BAREI)
|
1702006023NRG24091220230535413
|
11/12/2023
|
kamala
|
1702006023WL018113
|
kamala
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAHAR
|
MP-02-006-029-002/701-A
(RURAI)
|
1702006029NRG24111220230538663
|
11/12/2023
|
RAJBAHADUR
|
1702006029WL018241
|
RAJBAHADUR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
RAJBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-029-002/701-B
(RURAI)
|
1702006029NRG24111220230538664
|
11/12/2023
|
ANKIT
|
1702006029WL018241
|
ANKIT
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHAR
|
MP-02-006-032-001/10-B
(SONSPURA)
|
1702006032NRG24081220230534508
|
11/12/2023
|
GOLU RAJAK
|
1702006032WL018079
|
GOLU RAJAK
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
GOLURAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHAR
|
MP-02-006-032-001/196-C
(SONSPURA)
|
1702006032NRG24081220230534510
|
11/12/2023
|
shyamsundar
|
1702006032WL018079
|
shyamsundar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAHAR
|
MP-02-006-032-001/351-B
(SONSPURA)
|
1702006032NRG24081220230534513
|
11/12/2023
|
Raksha devi
|
1702006032WL018079
|
Raksha devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Rakshadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAHAR
|
MP-02-006-032-001/352-D
(SONSPURA)
|
1702006032NRG24081220230534514
|
11/12/2023
|
Gangi devi
|
1702006032WL018079
|
Gangi devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Gangidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAHAR
|
MP-02-006-032-001/353-B
(SONSPURA)
|
1702006032NRG24081220230534515
|
11/12/2023
|
Girajesh
|
1702006032WL018079
|
Girajesh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Girajesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHAR
|
MP-02-006-032-001/353-D
(SONSPURA)
|
1702006032NRG24081220230534517
|
11/12/2023
|
Priyanka
|
1702006032WL018079
|
Priyanka
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAHAR
|
MP-02-006-032-001/354-A
(SONSPURA)
|
1702006032NRG24081220230534518
|
11/12/2023
|
Neelam devi
|
1702006032WL018079
|
Neelam devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Neelamdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAHAR
|
MP-02-006-032-001/354-C
(SONSPURA)
|
1702006032NRG24081220230534519
|
11/12/2023
|
Premlata
|
1702006032WL018079
|
Premlata
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAHAR
|
MP-02-006-032-001/355-A
(SONSPURA)
|
1702006032NRG24081220230534520
|
11/12/2023
|
Anuradha
|
1702006032WL018079
|
Anuradha
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAHAR
|
MP-02-006-032-001/355-C
(SONSPURA)
|
1702006032NRG24081220230534522
|
11/12/2023
|
Amit
|
1702006032WL018079
|
Amit
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHAR
|
MP-02-006-032-001/357-B
(SONSPURA)
|
1702006032NRG24081220230534523
|
11/12/2023
|
Shivangee
|
1702006032WL018079
|
Shivangee
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Shivangee
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAHAR
|
MP-02-006-032-001/358-A
(SONSPURA)
|
1702006032NRG24081220230534524
|
11/12/2023
|
Mahesakumar
|
1702006032WL018079
|
Mahesakumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Mahesakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAHAR
|
MP-02-006-032-001/360-A
(SONSPURA)
|
1702006032NRG24081220230534527
|
11/12/2023
|
veervati
|
1702006032WL018079
|
veervati
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
veervati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAHAR
|
MP-02-006-032-001/360-D
(SONSPURA)
|
1702006032NRG24081220230534528
|
11/12/2023
|
ram devi
|
1702006032WL018079
|
ram devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAHAR
|
MP-02-006-032-001/365-C
(SONSPURA)
|
1702006032NRG24081220230534534
|
11/12/2023
|
Rakhi
|
1702006032WL018079
|
Rakhi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAHAR
|
MP-02-006-032-001/366-C
(SONSPURA)
|
1702006032NRG24081220230534536
|
11/12/2023
|
Ram kumar
|
1702006032WL018079
|
Ram kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAHAR
|
MP-02-006-032-001/366-D
(SONSPURA)
|
1702006032NRG24081220230534537
|
11/12/2023
|
Neema devi
|
1702006032WL018079
|
Neema devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Neemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAHAR
|
MP-02-006-032-001/370-A
(SONSPURA)
|
1702006032NRG24081220230534539
|
11/12/2023
|
Rashmi
|
1702006032WL018079
|
Rashmi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAHAR
|
MP-02-006-032-001/373-C
(SONSPURA)
|
1702006032NRG24081220230534544
|
11/12/2023
|
ratna devi
|
1702006032WL018079
|
ratna devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
ratnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAHAR
|
MP-02-006-032-001/55-D
(SONSPURA)
|
1702006032NRG24081220230534547
|
11/12/2023
|
raj kumar rajak
|
1702006032WL018079
|
raj kumar rajak
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
rajkumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
38
|
LAHAR
|
MP-02-006-023-002/458
(BAREI)
|
1702006023NRG24091220230535389
|
11/12/2023
|
POOJA
|
1702006023WL018113
|
POOJA
|
00089
|
CBIN0284256
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
LAHAR
|
MP-02-006-023-002/100-B
(BAREI)
|
1702006023NRG24091220230535383
|
11/12/2023
|
Chhotu
|
1702006023WL018113
|
Chhotu
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAHAR
|
MP-02-006-023-002/100-C
(BAREI)
|
1702006023NRG24091220230535384
|
11/12/2023
|
Uma devi
|
1702006023WL018113
|
Uma devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Umadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAHAR
|
MP-02-006-023-002/100-D
(BAREI)
|
1702006023NRG24091220230535385
|
11/12/2023
|
Avneesh
|
1702006023WL018113
|
Avneesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Avneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAHAR
|
MP-02-006-023-002/113-D
(BAREI)
|
1702006023NRG24091220230535386
|
11/12/2023
|
Mohini
|
1702006023WL018113
|
Mohini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LAHAR
|
MP-02-006-023-002/560
(BAREI)
|
1702006023NRG24091220230535392
|
11/12/2023
|
Gudn
|
1702006023WL018113
|
Gudn
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Gudn
|
AXIS BANK(607153)
|
|
44
|
LAHAR
|
MP-02-006-023-002/561
(BAREI)
|
1702006023NRG24091220230535393
|
11/12/2023
|
Aradhana
|
1702006023WL018113
|
Aradhana
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Aradhana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAHAR
|
MP-02-006-023-002/562
(BAREI)
|
1702006023NRG24091220230535394
|
11/12/2023
|
Chhaya devi
|
1702006023WL018113
|
Chhaya devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Chhayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAHAR
|
MP-02-006-023-002/563
(BAREI)
|
1702006023NRG24091220230535395
|
11/12/2023
|
Ragini
|
1702006023WL018113
|
Ragini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAHAR
|
MP-02-006-023-002/564
(BAREI)
|
1702006023NRG24091220230535396
|
11/12/2023
|
Sanjeev
|
1702006023WL018113
|
Sanjeev
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAHAR
|
MP-02-006-023-002/567
(BAREI)
|
1702006023NRG24091220230535398
|
11/12/2023
|
ramkumar
|
1702006023WL018113
|
ramkumar
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAHAR
|
MP-02-006-023-002/569
(BAREI)
|
1702006023NRG24091220230535400
|
11/12/2023
|
Asheesh
|
1702006023WL018113
|
Asheesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Asheesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAHAR
|
MP-02-006-023-002/575
(BAREI)
|
1702006023NRG24091220230535401
|
11/12/2023
|
Krishna Devi
|
1702006023WL018113
|
Krishna Devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
KrishnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAHAR
|
MP-02-006-023-002/583
(BAREI)
|
1702006023NRG24091220230535403
|
11/12/2023
|
Juli Kushwah
|
1702006023WL018113
|
Juli Kushwah
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
JuliKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAHAR
|
MP-02-006-023-002/585
(BAREI)
|
1702006023NRG24091220230535404
|
11/12/2023
|
Munni
|
1702006023WL018113
|
Munni
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAHAR
|
MP-02-006-023-002/588
(BAREI)
|
1702006023NRG24091220230535406
|
11/12/2023
|
Rani
|
1702006023WL018113
|
Rani
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAHAR
|
MP-02-006-023-002/590
(BAREI)
|
1702006023NRG24091220230535408
|
11/12/2023
|
Monu
|
1702006023WL018113
|
Monu
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAHAR
|
MP-02-006-023-002/591
(BAREI)
|
1702006023NRG24091220230535409
|
11/12/2023
|
Ajay Shakya
|
1702006023WL018113
|
Ajay Shakya
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
AjayShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAHAR
|
MP-02-006-023-002/592
(BAREI)
|
1702006023NRG24091220230535410
|
11/12/2023
|
Shalik Ram dubey
|
1702006023WL018113
|
Shalik Ram dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
ShalikRamdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LAHAR
|
MP-02-006-023-002/593
(BAREI)
|
1702006023NRG24091220230535411
|
11/12/2023
|
Uma Dubey
|
1702006023WL018113
|
Uma Dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
UmaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LAHAR
|
MP-02-006-023-002/595
(BAREI)
|
1702006023NRG24091220230535412
|
11/12/2023
|
Alka Dubey
|
1702006023WL018113
|
Alka Dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
AlkaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LAHAR
|
MP-02-006-032-001/353-C
(SONSPURA)
|
1702006032NRG24081220230534516
|
11/12/2023
|
Heera dixit
|
1702006032WL018079
|
Heera dixit
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Heeradixit
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAHAR
|
MP-02-006-032-001/355-B
(SONSPURA)
|
1702006032NRG24081220230534521
|
11/12/2023
|
Ramkesh
|
1702006032WL018079
|
Ramkesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LAHAR
|
MP-02-006-032-001/362-A
(SONSPURA)
|
1702006032NRG24081220230534530
|
11/12/2023
|
sunita
|
1702006032WL018079
|
sunita
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAHAR
|
MP-02-006-032-001/369-B
(SONSPURA)
|
1702006032NRG24081220230534538
|
11/12/2023
|
Rupal
|
1702006032WL018079
|
Rupal
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Rupal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAHAR
|
MP-02-006-032-001/372-D
(SONSPURA)
|
1702006032NRG24081220230534542
|
11/12/2023
|
Lata devi
|
1702006032WL018079
|
Lata devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Latadevi
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAHAR
|
MP-02-006-032-001/373-B
(SONSPURA)
|
1702006032NRG24081220230534543
|
11/12/2023
|
Rambeti
|
1702006032WL018079
|
Rambeti
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LAHAR
|
MP-02-006-032-001/43-A
(SONSPURA)
|
1702006032NRG24081220230534546
|
11/12/2023
|
MAHENDRA
|
1702006032WL018079
|
MAHENDRA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LAHAR
|
MP-02-006-034-001/1-A
(BARAUA)
|
1702006034NRG24071220230531556
|
11/12/2023
|
SUNEEL
|
1702006034WL018002
|
SUNEEL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAHAR
|
MP-02-006-034-001/101-A
(BARAUA)
|
1702006034NRG24071220230531557
|
11/12/2023
|
GODAVARI
|
1702006034WL018002
|
GODAVARI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
GODAVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
LAHAR
|
MP-02-006-034-001/102-A
(BARAUA)
|
1702006034NRG24071220230531558
|
11/12/2023
|
VISHAL SINGH
|
1702006034WL018002
|
VISHAL SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LAHAR
|
MP-02-006-034-001/103-A
(BARAUA)
|
1702006034NRG24071220230531559
|
11/12/2023
|
GEETA DEVI
|
1702006034WL018002
|
GEETA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LAHAR
|
MP-02-006-034-001/104-A
(BARAUA)
|
1702006034NRG24071220230531560
|
11/12/2023
|
KUM KUM
|
1702006034WL018002
|
KUM KUM
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
KUMKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LAHAR
|
MP-02-006-034-001/105-A
(BARAUA)
|
1702006034NRG24071220230531561
|
11/12/2023
|
SURESH BAGHEL
|
1702006034WL018002
|
SURESH BAGHEL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
SURESHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LAHAR
|
MP-02-006-034-001/106-A
(BARAUA)
|
1702006034NRG24071220230531562
|
11/12/2023
|
MUNNI DEVI
|
1702006034WL018002
|
MUNNI DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
MUNNIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LAHAR
|
MP-02-006-034-001/107-A
(BARAUA)
|
1702006034NRG24071220230531563
|
11/12/2023
|
GYNDAS
|
1702006034WL018002
|
GYNDAS
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
GYNDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LAHAR
|
MP-02-006-034-001/108-A
(BARAUA)
|
1702006034NRG24071220230531564
|
11/12/2023
|
MUBINA BANO
|
1702006034WL018002
|
MUBINA BANO
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
MUBINABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAHAR
|
MP-02-006-034-001/11-A
(BARAUA)
|
1702006034NRG24071220230531566
|
11/12/2023
|
SANTOSHI
|
1702006034WL018002
|
SANTOSHI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LAHAR
|
MP-02-006-034-001/110-A
(BARAUA)
|
1702006034NRG24071220230531567
|
11/12/2023
|
LAKSHMI DEVI
|
1702006034WL018002
|
LAKSHMI DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
LAKSHMIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LAHAR
|
MP-02-006-034-001/13-A
(BARAUA)
|
1702006034NRG24071220230531568
|
11/12/2023
|
LALLU SINGH
|
1702006034WL018002
|
LALLU SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LAHAR
|
MP-02-006-034-001/14-A
(BARAUA)
|
1702006034NRG24071220230531569
|
11/12/2023
|
VITTEE
|
1702006034WL018002
|
VITTEE
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
VITTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LAHAR
|
MP-02-006-034-001/16-A
(BARAUA)
|
1702006034NRG24071220230531570
|
11/12/2023
|
BHURI
|
1702006034WL018002
|
BHURI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LAHAR
|
MP-02-006-034-001/18-A
(BARAUA)
|
1702006034NRG24071220230531571
|
11/12/2023
|
BOBI SINGH
|
1702006034WL018002
|
BOBI SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
BOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LAHAR
|
MP-02-006-034-001/19-A
(BARAUA)
|
1702006034NRG24071220230531572
|
11/12/2023
|
MOHIT SINGH RAJPOOT
|
1702006034WL018002
|
MOHIT SINGH RAJPOOT
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
MOHITSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LAHAR
|
MP-02-006-034-001/20-A
(BARAUA)
|
1702006034NRG24071220230531573
|
11/12/2023
|
RAJJAN DEVI
|
1702006034WL018002
|
RAJJAN DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
RAJJANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAHAR
|
MP-02-006-034-001/21-A
(BARAUA)
|
1702006034NRG24071220230531574
|
11/12/2023
|
UMRAVSINGH
|
1702006034WL018002
|
UMRAVSINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
UMRAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LAHAR
|
MP-02-006-034-001/22-A
(BARAUA)
|
1702006034NRG24071220230531575
|
11/12/2023
|
SUKHDEVI
|
1702006034WL018003
|
SUKHDEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
SUKHDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LAHAR
|
MP-02-006-034-001/28-A
(BARAUA)
|
1702006034NRG24071220230531576
|
11/12/2023
|
KAVITA
|
1702006034WL018003
|
KAVITA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LAHAR
|
MP-02-006-034-001/32-A
(BARAUA)
|
1702006034NRG24071220230531577
|
11/12/2023
|
BABBU DEVI
|
1702006034WL018003
|
BABBU DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
BABBUDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LAHAR
|
MP-02-006-034-001/33-A
(BARAUA)
|
1702006034NRG24071220230531578
|
11/12/2023
|
NEETU SINGH
|
1702006034WL018003
|
NEETU SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
NEETUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LAHAR
|
MP-02-006-034-001/34-A
(BARAUA)
|
1702006034NRG24071220230531579
|
11/12/2023
|
BUDDH SINGH
|
1702006034WL018003
|
BUDDH SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
BUDDHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LAHAR
|
MP-02-006-034-001/35-A
(BARAUA)
|
1702006034NRG24071220230531580
|
11/12/2023
|
ABHILASHA
|
1702006034WL018003
|
ABHILASHA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LAHAR
|
MP-02-006-034-001/36-A
(BARAUA)
|
1702006034NRG24071220230531581
|
11/12/2023
|
SADHANA
|
1702006034WL018003
|
SADHANA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
SADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LAHAR
|
MP-02-006-034-001/38-A
(BARAUA)
|
1702006034NRG24071220230531582
|
11/12/2023
|
VIJAY RAM
|
1702006034WL018003
|
VIJAY RAM
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
VIJAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LAHAR
|
MP-02-006-034-001/39-A
(BARAUA)
|
1702006034NRG24071220230531583
|
11/12/2023
|
MAMTA DEVI
|
1702006034WL018003
|
MAMTA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
MAMTADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LAHAR
|
MP-02-006-034-001/42-A
(BARAUA)
|
1702006034NRG24071220230531584
|
11/12/2023
|
SANGEETA
|
1702006034WL018003
|
SANGEETA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LAHAR
|
MP-02-006-034-001/45-A
(BARAUA)
|
1702006034NRG24071220230531585
|
11/12/2023
|
RAVINDRA SINGH
|
1702006034WL018003
|
RAVINDRA SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LAHAR
|
MP-02-006-034-001/46-A
(BARAUA)
|
1702006034NRG24071220230531586
|
11/12/2023
|
PRADEEP
|
1702006034WL018003
|
PRADEEP
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LAHAR
|
MP-02-006-034-001/47-A
(BARAUA)
|
1702006034NRG24071220230531587
|
11/12/2023
|
NEERAJ
|
1702006034WL018003
|
NEERAJ
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LAHAR
|
MP-02-006-034-001/48-A
(BARAUA)
|
1702006034NRG24071220230531588
|
11/12/2023
|
VARSHA
|
1702006034WL018003
|
VARSHA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
VARSHA
|
UCO BANK(607066)
|
|
98
|
LAHAR
|
MP-02-006-034-001/49-A
(BARAUA)
|
1702006034NRG24071220230531589
|
11/12/2023
|
ASHA
|
1702006034WL018003
|
ASHA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LAHAR
|
MP-02-006-034-001/50-A
(BARAUA)
|
1702006034NRG24071220230531590
|
11/12/2023
|
MANGAL
|
1702006034WL018004
|
MANGAL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LAHAR
|
MP-02-006-034-001/51-A
(BARAUA)
|
1702006034NRG24071220230531591
|
11/12/2023
|
KALA
|
1702006034WL018004
|
KALA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAHAR
|
MP-02-006-034-001/52-A
(BARAUA)
|
1702006034NRG24071220230531592
|
11/12/2023
|
RAMSEVAK
|
1702006034WL018004
|
RAMSEVAK
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LAHAR
|
MP-02-006-034-001/53-A
(BARAUA)
|
1702006034NRG24071220230531593
|
11/12/2023
|
KUNJA
|
1702006034WL018004
|
KUNJA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
KUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LAHAR
|
MP-02-006-034-001/54-A
(BARAUA)
|
1702006034NRG24071220230531594
|
11/12/2023
|
JARAD KHAN
|
1702006034WL018004
|
JARAD KHAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
JARADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LAHAR
|
MP-02-006-034-001/55-A
(BARAUA)
|
1702006034NRG24071220230531595
|
11/12/2023
|
AMIR KHAN
|
1702006034WL018004
|
AMIR KHAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
AMIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LAHAR
|
MP-02-006-034-001/56-A
(BARAUA)
|
1702006034NRG24071220230531596
|
11/12/2023
|
HAMID KHAN
|
1702006034WL018004
|
HAMID KHAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
HAMIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LAHAR
|
MP-02-006-034-001/58-A
(BARAUA)
|
1702006034NRG24071220230531597
|
11/12/2023
|
ESHAV
|
1702006034WL018004
|
ESHAV
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
ESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LAHAR
|
MP-02-006-034-001/59-A
(BARAUA)
|
1702006034NRG24071220230531598
|
11/12/2023
|
Anisa
|
1702006034WL018004
|
Anisa
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Anisa
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LAHAR
|
MP-02-006-034-001/6-A
(BARAUA)
|
1702006034NRG24071220230531599
|
11/12/2023
|
BHARTI
|
1702006034WL018004
|
BHARTI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LAHAR
|
MP-02-006-034-001/60-A
(BARAUA)
|
1702006034NRG24071220230531600
|
11/12/2023
|
ALTAB
|
1702006034WL018004
|
ALTAB
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
ALTAB
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LAHAR
|
MP-02-006-034-001/62-A
(BARAUA)
|
1702006034NRG24071220230531601
|
11/12/2023
|
FAIYAD
|
1702006034WL018004
|
FAIYAD
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
FAIYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LAHAR
|
MP-02-006-034-001/63-A
(BARAUA)
|
1702006034NRG24071220230531602
|
11/12/2023
|
RIJWANA
|
1702006034WL018004
|
RIJWANA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
RIJWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LAHAR
|
MP-02-006-034-001/64-A
(BARAUA)
|
1702006034NRG24071220230531603
|
11/12/2023
|
TALLIB
|
1702006034WL018004
|
TALLIB
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
TALLIB
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LAHAR
|
MP-02-006-034-001/65-A
(BARAUA)
|
1702006034NRG24071220230531604
|
11/12/2023
|
AAMNA BEGAM
|
1702006034WL018004
|
AAMNA BEGAM
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
AAMNABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LAHAR
|
MP-02-006-034-001/66-A
(BARAUA)
|
1702006034NRG24071220230531605
|
11/12/2023
|
JANAM BANO
|
1702006034WL018004
|
JANAM BANO
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
JANAMBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LAHAR
|
MP-02-006-034-001/68-A
(BARAUA)
|
1702006034NRG24071220230531606
|
11/12/2023
|
VIHARILAL
|
1702006034WL018004
|
VIHARILAL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
VIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LAHAR
|
MP-02-006-034-001/69-A
(BARAUA)
|
1702006034NRG24071220230531607
|
11/12/2023
|
BUDH SINGH
|
1702006034WL018005
|
BUDH SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
BUDHSINGH
|
BANK OF BARODA(606985)
|
|
117
|
LAHAR
|
MP-02-006-034-001/71-A
(BARAUA)
|
1702006034NRG24071220230531609
|
11/12/2023
|
SHALAINI CHOUHAN
|
1702006034WL018005
|
SHALAINI CHOUHAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
SHALAINICHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LAHAR
|
MP-02-006-034-001/72-A
(BARAUA)
|
1702006034NRG24071220230531610
|
11/12/2023
|
BEERENDRA KUMAR
|
1702006034WL018005
|
BEERENDRA KUMAR
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
BEERENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LAHAR
|
MP-02-006-034-001/73-A
(BARAUA)
|
1702006034NRG24071220230531611
|
11/12/2023
|
RAMDULAIYA
|
1702006034WL018005
|
RAMDULAIYA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
RAMDULAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LAHAR
|
MP-02-006-034-001/76-A
(BARAUA)
|
1702006034NRG24071220230531612
|
11/12/2023
|
dharmendra singh
|
1702006034WL018005
|
dharmendra singh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAHAR
|
MP-02-006-034-001/77-A
(BARAUA)
|
1702006034NRG24071220230531613
|
11/12/2023
|
jyoti
|
1702006034WL018005
|
jyoti
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LAHAR
|
MP-02-006-034-001/78-A
(BARAUA)
|
1702006034NRG24071220230531614
|
11/12/2023
|
GODHAN SINGH
|
1702006034WL018005
|
GODHAN SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
GODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAHAR
|
MP-02-006-034-001/79-A
(BARAUA)
|
1702006034NRG24071220230531615
|
11/12/2023
|
USHA DEVI
|
1702006034WL018005
|
USHA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
USHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LAHAR
|
MP-02-006-034-001/8-A
(BARAUA)
|
1702006034NRG24071220230531616
|
11/12/2023
|
SEEMA
|
1702006034WL018005
|
SEEMA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LAHAR
|
MP-02-006-034-001/80-A
(BARAUA)
|
1702006034NRG24071220230531617
|
11/12/2023
|
ANVEER SINGH
|
1702006034WL018005
|
ANVEER SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
ANVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LAHAR
|
MP-02-006-034-001/81-A
(BARAUA)
|
1702006034NRG24071220230531618
|
11/12/2023
|
OMKAR
|
1702006034WL018005
|
OMKAR
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LAHAR
|
MP-02-006-034-001/82-A
(BARAUA)
|
1702006034NRG24071220230531619
|
11/12/2023
|
KUSMA
|
1702006034WL018005
|
KUSMA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
KUSMA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LAHAR
|
MP-02-006-034-001/99-A
(BARAUA)
|
1702006034NRG24071220230531620
|
11/12/2023
|
JITENDRA SINGH
|
1702006034WL018005
|
JITENDRA SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
129
|
LAHAR
|
MP-02-006-023-002/589
(BAREI)
|
1702006023NRG24091220230535407
|
11/12/2023
|
Roshni Rajak
|
1702006023WL018113
|
Roshni Rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462555019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
LAHAR
|
MP-02-006-023-002/528
(BAREI)
|
1702006023NRG24091220230535390
|
11/12/2023
|
Vishnu kumar
|
1702006023WL018113
|
Vishnu kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Vishnukumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAHAR
|
MP-02-006-029-002/701-B
(RURAI)
|
1702006029NRG24111220230538665
|
11/12/2023
|
SUMAN DEVI JATAV
|
1702006029WL018241
|
SUMAN DEVI JATAV
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
SUMANDEVIJATAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAHAR
|
MP-02-006-029-002/708-A
(RURAI)
|
1702006029NRG24111220230538666
|
11/12/2023
|
NARENDRA SONI
|
1702006029WL018241
|
NARENDRA SONI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
NARENDRASONI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAHAR
|
MP-02-006-029-002/708-A
(RURAI)
|
1702006029NRG24111220230538667
|
11/12/2023
|
SAMEEKSHA SONI
|
1702006029WL018241
|
SAMEEKSHA SONI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
SAMEEKSHASONI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAHAR
|
MP-02-006-029-002/708-B
(RURAI)
|
1702006029NRG24111220230538669
|
11/12/2023
|
BISUNA DEVI
|
1702006029WL018241
|
BISUNA DEVI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
BISUNADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LAHAR
|
MP-02-006-029-002/708-B
(RURAI)
|
1702006029NRG24111220230538670
|
11/12/2023
|
DEVAWATI
|
1702006029WL018241
|
DEVAWATI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
DEVAWATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAHAR
|
MP-02-006-047-001/782
(BARTHARA)
|
1702006047NRG24111220230538676
|
11/12/2023
|
Usha
|
1702006047WL018242
|
Usha
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
01/03/2024
|
|
462555019
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LAHAR
|
MP-02-006-047-001/789
(BARTHARA)
|
1702006047NRG24111220230538679
|
11/12/2023
|
Mithlesh
|
1702006047WL018242
|
Mithlesh
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
01/03/2024
|
|
462555019
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAHAR
|
MP-02-006-047-001/811
(BARTHARA)
|
1702006047NRG24111220230538682
|
11/12/2023
|
Manoj Kumar kushwah
|
1702006047WL018242
|
Manoj Kumar kushwah
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
01/03/2024
|
|
462555019
|
|
ManojKumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAHAR
|
MP-02-006-047-001/814
(BARTHARA)
|
1702006047NRG24111220230538683
|
11/12/2023
|
Chandrabhan
|
1702006047WL018242
|
Chandrabhan
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
01/03/2024
|
|
462555019
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LAHAR
|
MP-02-006-047-001/815
(BARTHARA)
|
1702006047NRG24111220230538684
|
11/12/2023
|
Chandra bhan
|
1702006047WL018242
|
Chandra bhan
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
01/03/2024
|
|
462555019
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAHAR
|
MP-02-006-048-004/188-A
(BISANPURA)
|
1702006048NRG24091220230535180
|
11/12/2023
|
SAPNA
|
1702006048WL018103
|
SAPNA
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LAHAR
|
MP-02-006-048-005/115
(BISANPURA)
|
1702006048NRG24091220230535173
|
11/12/2023
|
Ruchi Devi
|
1702006048WL018100
|
Ruchi Devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
RuchiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LAHAR
|
MP-02-006-048-005/115
(BISANPURA)
|
1702006048NRG24091220230535172
|
11/12/2023
|
Ruchi Devi
|
1702006048WL018100
|
Ruchi Devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
RuchiDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
LAHAR
|
MP-02-006-048-005/197
(BISANPURA)
|
1702006048NRG24091220230535171
|
11/12/2023
|
Rameshvar
|
1702006048WL018099
|
Rameshvar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAHAR
|
MP-02-006-048-005/197
(BISANPURA)
|
1702006048NRG24091220230535170
|
11/12/2023
|
Rameshvar
|
1702006048WL018099
|
Rameshvar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Rameshvar
|
BANK OF BARODA(606985)
|
|
146
|
LAHAR
|
MP-02-006-049-001/10142
(BIJPUR)
|
1702006049NRG24091220230535004
|
11/12/2023
|
munna kushwah
|
1702006049WL018093
|
munna kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
munnakushwah
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAHAR
|
MP-02-006-049-001/10174
(BIJPUR)
|
1702006049NRG24091220230535006
|
11/12/2023
|
longshri
|
1702006049WL018093
|
longshri
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
longshri
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAHAR
|
MP-02-006-052-002/24
(MARPURA)
|
1702006052NRG24111220230538013
|
11/12/2023
|
ramsakhi
|
1702006052WL018220
|
ramsakhi
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
01/03/2024
|
|
462555019
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAHAR
|
MP-02-006-053-001/117
(BADAGAON NO.2)
|
1702006052NRG24081220230533714
|
11/12/2023
|
ramashankar dohare
|
1702006052WL018062
|
ramashankar dohare
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
ramashankardohare
|
UCO BANK(607066)
|
|
150
|
LAHAR
|
MP-02-006-053-001/146
(BADAGAON NO.2)
|
1702006052NRG24081220230533717
|
11/12/2023
|
geeta
|
1702006052WL018062
|
geeta
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LAHAR
|
MP-02-006-053-001/61
(BADAGAON NO.2)
|
1702006052NRG24081220230533728
|
11/12/2023
|
mataprasad
|
1702006052WL018062
|
mataprasad
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LAHAR
|
MP-02-006-054-002/11-B
(CHHAN)
|
1702006054NRG24111220230539020
|
11/12/2023
|
Malti
|
1702006054WL018257
|
Malti
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAHAR
|
MP-02-006-054-002/11-B
(CHHAN)
|
1702006054NRG24111220230539021
|
11/12/2023
|
Shivani jatav
|
1702006054WL018257
|
Shivani jatav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Shivanijatav
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAHAR
|
MP-02-006-054-004/383
(CHHAN)
|
1702006054NRG24111220230539017
|
11/12/2023
|
Shivanshu
|
1702006054WL018256
|
Shivanshu
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Shivanshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
LAHAR
|
MP-02-006-054-004/383
(CHHAN)
|
1702006054NRG24111220230539016
|
11/12/2023
|
Shivanshu
|
1702006054WL018256
|
Shivanshu
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Shivanshu
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAHAR
|
MP-02-006-054-004/70-C
(CHHAN)
|
1702006054NRG24111220230539029
|
11/12/2023
|
Sweeti jatav
|
1702006054WL018258
|
Sweeti jatav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Sweetijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LAHAR
|
MP-02-006-055-002/605
(JAKHUOLI)
|
1702006055NRG24101220230537569
|
11/12/2023
|
ARJUN SINGH SURYAVANSHi
|
1702006055WL018195
|
ARJUN SINGH SURYAVANSHi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
ARJUNSINGHSURYAVANSHi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LAHAR
|
MP-02-006-055-002/605
(JAKHUOLI)
|
1702006055NRG24101220230537570
|
11/12/2023
|
ARPIT
|
1702006055WL018195
|
ARPIT
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
ARPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
159
|
LAHAR
|
MP-02-006-053-001/60
(BADAGAON NO.2)
|
1702006052NRG24081220230533727
|
11/12/2023
|
devendra kumar
|
1702006052WL018062
|
devendra kumar
|
00415
|
SBIN0010143
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
devendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
LAHAR
|
MP-02-006-022-003/103
(MASERAN)
|
1702006022NRG24091220230535774
|
11/12/2023
|
KISHOR
|
1702006022WL018133
|
KISHOR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAHAR
|
MP-02-006-022-003/212
(MASERAN)
|
1702006022NRG24091220230535784
|
11/12/2023
|
Raghvendra Jatav
|
1702006022WL018133
|
Raghvendra Jatav
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
RaghvendraJatav
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAHAR
|
MP-02-006-022-003/228
(MASERAN)
|
1702006022NRG24091220230535787
|
11/12/2023
|
VANDNA JATAV
|
1702006022WL018133
|
VANDNA JATAV
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
VANDNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAHAR
|
MP-02-006-022-003/229
(MASERAN)
|
1702006022NRG24091220230535788
|
11/12/2023
|
MANSHARAM
|
1702006022WL018133
|
MANSHARAM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAHAR
|
MP-02-006-022-003/231
(MASERAN)
|
1702006022NRG24091220230535789
|
11/12/2023
|
Akhalesh
|
1702006022WL018133
|
Akhalesh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Akhalesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAHAR
|
MP-02-006-022-003/235
(MASERAN)
|
1702006022NRG24091220230535790
|
11/12/2023
|
Arvind Kumar
|
1702006022WL018133
|
Arvind Kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
ArvindKumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAHAR
|
MP-02-006-022-003/244
(MASERAN)
|
1702006022NRG24091220230535793
|
11/12/2023
|
Sonu Kumar
|
1702006022WL018133
|
Sonu Kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
SonuKumar
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAHAR
|
MP-02-006-022-003/245
(MASERAN)
|
1702006022NRG24091220230535794
|
11/12/2023
|
MADHU KUMARI
|
1702006022WL018133
|
MADHU KUMARI
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
MADHUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAHAR
|
MP-02-006-022-003/281
(MASERAN)
|
1702006022NRG24091220230535800
|
11/12/2023
|
Lali Devi
|
1702006022WL018133
|
Lali Devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
LaliDevi
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAHAR
|
MP-02-006-023-001/529
(BAREI)
|
1702006023NRG24091220230535361
|
11/12/2023
|
Chandni
|
1702006023WL018113
|
Chandni
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Chandni
|
INDIAN BANK(607105)
|
|
170
|
LAHAR
|
MP-02-006-023-001/534
(BAREI)
|
1702006023NRG24091220230535365
|
11/12/2023
|
Jagat singh
|
1702006023WL018113
|
Jagat singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAHAR
|
MP-02-006-023-001/535
(BAREI)
|
1702006023NRG24091220230535366
|
11/12/2023
|
Brjmohan
|
1702006023WL018113
|
Brjmohan
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Brjmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LAHAR
|
MP-02-006-023-001/542
(BAREI)
|
1702006023NRG24091220230535371
|
11/12/2023
|
Shaili
|
1702006023WL018113
|
Shaili
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Shaili
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAHAR
|
MP-02-006-023-001/544
(BAREI)
|
1702006023NRG24091220230535373
|
11/12/2023
|
Ranjna
|
1702006023WL018113
|
Ranjna
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAHAR
|
MP-02-006-023-001/546
(BAREI)
|
1702006023NRG24091220230535374
|
11/12/2023
|
Guddi
|
1702006023WL018113
|
Guddi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAHAR
|
MP-02-006-023-001/552
(BAREI)
|
1702006023NRG24091220230535379
|
11/12/2023
|
Kamleshakumar
|
1702006023WL018113
|
Kamleshakumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Kamleshakumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAHAR
|
MP-02-006-032-001/359-B
(SONSPURA)
|
1702006032NRG24081220230534525
|
11/12/2023
|
Santoshee devi
|
1702006032WL018079
|
Santoshee devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Santosheedevi
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAHAR
|
MP-02-006-032-001/36-B
(SONSPURA)
|
1702006032NRG24081220230534526
|
11/12/2023
|
DEEPAK KUMAR
|
1702006032WL018079
|
DEEPAK KUMAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAHAR
|
MP-02-006-032-001/364-A
(SONSPURA)
|
1702006032NRG24081220230534532
|
11/12/2023
|
BANDNA
|
1702006032WL018079
|
BANDNA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAHAR
|
MP-02-006-032-001/371-A
(SONSPURA)
|
1702006032NRG24081220230534541
|
11/12/2023
|
Neelam
|
1702006032WL018079
|
Neelam
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAHAR
|
MP-02-006-048-004/188-A
(BISANPURA)
|
1702006048NRG24091220230535179
|
11/12/2023
|
SUKKA
|
1702006048WL018103
|
SUKKA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
SUKKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAHAR
|
MP-02-006-048-004/188-A
(BISANPURA)
|
1702006048NRG24091220230535178
|
11/12/2023
|
SUKKA
|
1702006048WL018103
|
SUKKA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
SUKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
182
|
LAHAR
|
MP-02-006-062-001/1004
(RARISIKARPURA)
|
1702006062NRG24101220230537628
|
11/12/2023
|
Raghvendra
|
1702006062WL018200
|
Raghvendra
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LAHAR
|
MP-02-006-062-001/14-C
(RARISIKARPURA)
|
1702006062NRG24101220230537629
|
11/12/2023
|
Kok Singh
|
1702006062WL018200
|
Kok Singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
KokSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAHAR
|
MP-02-006-062-001/14-C
(RARISIKARPURA)
|
1702006062NRG24101220230537631
|
11/12/2023
|
Munni Devi
|
1702006062WL018200
|
Munni Devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
MunniDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
185
|
LAHAR
|
MP-02-006-022-003/1
(MASERAN)
|
1702006022NRG24091220230535773
|
11/12/2023
|
FADLI
|
1702006022WL018133
|
FADLI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
FADLI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAHAR
|
MP-02-006-022-003/126
(MASERAN)
|
1702006022NRG24091220230535776
|
11/12/2023
|
VEER SINGH
|
1702006022WL018133
|
VEER SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAHAR
|
MP-02-006-022-003/131
(MASERAN)
|
1702006022NRG24091220230535777
|
11/12/2023
|
VEER SINGH
|
1702006022WL018133
|
VEER SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAHAR
|
MP-02-006-022-003/14
(MASERAN)
|
1702006022NRG24091220230535778
|
11/12/2023
|
RAMSEVAK
|
1702006022WL018133
|
RAMSEVAK
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAHAR
|
MP-02-006-022-003/143
(MASERAN)
|
1702006022NRG24091220230535779
|
11/12/2023
|
RAM KUMAR
|
1702006022WL018133
|
RAM KUMAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAHAR
|
MP-02-006-022-003/175
(MASERAN)
|
1702006022NRG24091220230535780
|
11/12/2023
|
RANJEET
|
1702006022WL018133
|
RANJEET
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAHAR
|
MP-02-006-022-003/176
(MASERAN)
|
1702006022NRG24091220230535781
|
11/12/2023
|
Prakash
|
1702006022WL018133
|
Prakash
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAHAR
|
MP-02-006-022-003/189
(MASERAN)
|
1702006022NRG24091220230535782
|
11/12/2023
|
BRAJ MOHAN
|
1702006022WL018133
|
BRAJ MOHAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
LAHAR
|
MP-02-006-022-003/202
(MASERAN)
|
1702006022NRG24091220230535783
|
11/12/2023
|
Govindas
|
1702006022WL018133
|
Govindas
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAHAR
|
MP-02-006-022-003/218
(MASERAN)
|
1702006022NRG24091220230535785
|
11/12/2023
|
Veer Singh
|
1702006022WL018133
|
Veer Singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
LAHAR
|
MP-02-006-022-003/224
(MASERAN)
|
1702006022NRG24091220230535786
|
11/12/2023
|
DAYAL
|
1702006022WL018133
|
DAYAL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
DAYAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAHAR
|
MP-02-006-022-003/241
(MASERAN)
|
1702006022NRG24091220230535791
|
11/12/2023
|
MAHAKAN
|
1702006022WL018133
|
MAHAKAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
MAHAKAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAHAR
|
MP-02-006-022-003/254
(MASERAN)
|
1702006022NRG24091220230535795
|
11/12/2023
|
LAJJARAM
|
1702006022WL018133
|
LAJJARAM
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
LAJJARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAHAR
|
MP-02-006-022-003/255
(MASERAN)
|
1702006022NRG24091220230535796
|
11/12/2023
|
RAMSIYA
|
1702006022WL018133
|
RAMSIYA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
RAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAHAR
|
MP-02-006-022-003/264
(MASERAN)
|
1702006022NRG24091220230535797
|
11/12/2023
|
KRAPARAM
|
1702006022WL018133
|
KRAPARAM
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
KRAPARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAHAR
|
MP-02-006-022-003/274
(MASERAN)
|
1702006022NRG24091220230535798
|
11/12/2023
|
ARVIND
|
1702006022WL018133
|
ARVIND
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAHAR
|
MP-02-006-022-003/279
(MASERAN)
|
1702006022NRG24091220230535799
|
11/12/2023
|
Mahender Singh
|
1702006022WL018133
|
Mahender Singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
MahenderSingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
LAHAR
|
MP-02-006-023-001/539
(BAREI)
|
1702006023NRG24091220230535368
|
11/12/2023
|
Ramoo kumar
|
1702006023WL018113
|
Ramoo kumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Ramookumar
|
STATE BANK OF INDIA(508548)
|
|
203
|
LAHAR
|
MP-02-006-023-001/550
(BAREI)
|
1702006023NRG24091220230535377
|
11/12/2023
|
Bablu
|
1702006023WL018113
|
Bablu
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
204
|
LAHAR
|
MP-02-006-023-001/551
(BAREI)
|
1702006023NRG24091220230535378
|
11/12/2023
|
Sharad kumar
|
1702006023WL018113
|
Sharad kumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Sharadkumar
|
STATE BANK OF INDIA(508548)
|
|
205
|
LAHAR
|
MP-02-006-023-001/553
(BAREI)
|
1702006023NRG24091220230535380
|
11/12/2023
|
Ashvani
|
1702006023WL018113
|
Ashvani
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Ashvani
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAHAR
|
MP-02-006-023-001/554
(BAREI)
|
1702006023NRG24091220230535381
|
11/12/2023
|
Raja ram
|
1702006023WL018113
|
Raja ram
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAHAR
|
MP-02-006-023-002/389
(BAREI)
|
1702006023NRG24091220230535388
|
11/12/2023
|
RAMKUMAR TRIPATHI
|
1702006023WL018113
|
RAMKUMAR TRIPATHI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
RAMKUMARTRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LAHAR
|
MP-02-006-023-002/597
(BAREI)
|
1702006023NRG24091220230535414
|
11/12/2023
|
Ramkumar
|
1702006023WL018113
|
Ramkumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
209
|
LAHAR
|
MP-02-006-029-002/709-A
(RURAI)
|
1702006029NRG24111220230538673
|
11/12/2023
|
LALAKUNAR
|
1702006029WL018241
|
LALAKUNAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
LALAKUNAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAHAR
|
MP-02-006-032-001/24
(SONSPURA)
|
1702006032NRG24081220230534511
|
11/12/2023
|
RAJU
|
1702006032WL018079
|
RAJU
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
211
|
LAHAR
|
MP-02-006-032-001/27
(SONSPURA)
|
1702006032NRG24081220230534512
|
11/12/2023
|
RAJEEV
|
1702006032WL018079
|
RAJEEV
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
212
|
LAHAR
|
MP-02-006-032-001/370-D
(SONSPURA)
|
1702006032NRG24081220230534540
|
11/12/2023
|
Rashmi
|
1702006032WL018079
|
Rashmi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAHAR
|
MP-02-006-032-001/374-D
(SONSPURA)
|
1702006032NRG24081220230534545
|
11/12/2023
|
babulal kushwah
|
1702006032WL018079
|
babulal kushwah
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
babulalkushwah
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAHAR
|
MP-02-006-032-001/6
(SONSPURA)
|
1702006032NRG24081220230534548
|
11/12/2023
|
UDAI
|
1702006032WL018079
|
UDAI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
UDAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAHAR
|
MP-02-006-032-001/63
(SONSPURA)
|
1702006032NRG24081220230534549
|
11/12/2023
|
RAM NARESH
|
1702006032WL018079
|
RAM NARESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAHAR
|
MP-02-006-034-001/70-A
(BARAUA)
|
1702006034NRG24071220230531608
|
11/12/2023
|
RAMLATA
|
1702006034WL018005
|
RAMLATA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
RAMLATA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAHAR
|
MP-02-006-039-001/371
(CHHIPAWALI)
|
1702006039NRG24101220230537571
|
11/12/2023
|
RISHABH KUSHWAH
|
1702006039WL018196
|
RISHABH KUSHWAH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
RISHABHKUSHWAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
218
|
LAHAR
|
MP-02-006-022-003/106
(MASERAN)
|
1702006022NRG24091220230535775
|
11/12/2023
|
ABHISHEK
|
1702006022WL018133
|
ABHISHEK
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAHAR
|
MP-02-006-023-001/530
(BAREI)
|
1702006023NRG24091220230535362
|
11/12/2023
|
Ramkatori
|
1702006023WL018113
|
Ramkatori
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Ramkatori
|
STATE BANK OF INDIA(508548)
|
|
220
|
LAHAR
|
MP-02-006-023-001/543
(BAREI)
|
1702006023NRG24091220230535372
|
11/12/2023
|
Bindu
|
1702006023WL018113
|
Bindu
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
221
|
LAHAR
|
MP-02-006-032-001/364-B
(SONSPURA)
|
1702006032NRG24081220230534533
|
11/12/2023
|
RAJAKUMARI
|
1702006032WL018079
|
RAJAKUMARI
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
222
|
LAHAR
|
MP-02-006-062-001/1004
(RARISIKARPURA)
|
1702006062NRG24101220230537627
|
11/12/2023
|
Radheshyam
|
1702006062WL018200
|
Radheshyam
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
LAHAR
|
MP-02-006-039-002/72
(CHHIPAWALI)
|
1702006039NRG24101220230537572
|
11/12/2023
|
DEVESH BAGHEL
|
1702006039WL018196
|
DEVESH BAGHEL
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
DEVESHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LAHAR
|
MP-02-006-047-001/788
(BARTHARA)
|
1702006047NRG24111220230538678
|
11/12/2023
|
Ravi Kumar
|
1702006047WL018242
|
Ravi Kumar
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
29/02/2024
|
|
462555019
|
|
RaviKumar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
225
|
LAHAR
|
MP-02-006-048-005/120
(BISANPURA)
|
1702006048NRG24091220230535176
|
11/12/2023
|
RUPSINGH
|
1702006048WL018102
|
RUPSINGH
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
RUPSINGH
|
UCO BANK(607066)
|
|
226
|
LAHAR
|
MP-02-006-048-005/120
(BISANPURA)
|
1702006048NRG24091220230535177
|
11/12/2023
|
SANTOSHEE DEVI
|
1702006048WL018102
|
SANTOSHEE DEVI
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
SANTOSHEEDEVI
|
UCO BANK(607066)
|
|
227
|
LAHAR
|
MP-02-006-048-005/196
(BISANPURA)
|
1702006048NRG24091220230535174
|
11/12/2023
|
INDRAJ SINGH PARIHAR
|
1702006048WL018101
|
INDRAJ SINGH PARIHAR
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
INDRAJSINGHPARIHAR
|
UCO BANK(607066)
|
|
228
|
LAHAR
|
MP-02-006-048-005/196
(BISANPURA)
|
1702006048NRG24091220230535175
|
11/12/2023
|
SUNEETA
|
1702006048WL018101
|
SUNEETA
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
SUNEETA
|
UCO BANK(607066)
|
|
229
|
LAHAR
|
MP-02-006-049-001/10190
(BIJPUR)
|
1702006049NRG24091220230535009
|
11/12/2023
|
kalawat devii
|
1702006049WL018093
|
kalawat devii
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
kalawatdevii
|
UCO BANK(607066)
|
|
230
|
LAHAR
|
MP-02-006-049-001/10190
(BIJPUR)
|
1702006049NRG24091220230535008
|
11/12/2023
|
rekha
|
1702006049WL018093
|
rekha
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
rekha
|
UCO BANK(607066)
|
|
231
|
LAHAR
|
MP-02-006-049-001/512-A
(BIJPUR)
|
1702006049NRG24091220230535010
|
11/12/2023
|
sangita
|
1702006049WL018093
|
sangita
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
232
|
LAHAR
|
MP-02-006-049-001/512-A
(BIJPUR)
|
1702006049NRG24091220230535011
|
11/12/2023
|
urmila
|
1702006049WL018093
|
urmila
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
urmila
|
UCO BANK(607066)
|
|
233
|
LAHAR
|
MP-02-006-049-001/651
(BIJPUR)
|
1702006049NRG24091220230535013
|
11/12/2023
|
RAJENDRA SINGH
|
1702006049WL018093
|
RAJENDRA SINGH
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LAHAR
|
MP-02-006-052-001/162
(MARPURA)
|
1702006052NRG24081220230533697
|
11/12/2023
|
kamal
|
1702006052WL018062
|
kamal
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAHAR
|
MP-02-006-052-001/32
(MARPURA)
|
1702006052NRG24081220230533699
|
11/12/2023
|
santoshi
|
1702006052WL018062
|
santoshi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LAHAR
|
MP-02-006-052-001/42
(MARPURA)
|
1702006052NRG24081220230533700
|
11/12/2023
|
MALTI
|
1702006052WL018062
|
MALTI
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462555019
|
|
MALTI
|
UCO BANK(607066)
|
|
237
|
LAHAR
|
MP-02-006-052-001/60
(MARPURA)
|
1702006052NRG24081220230533702
|
11/12/2023
|
pancham
|
1702006052WL018062
|
pancham
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LAHAR
|
MP-02-006-052-002/118
(MARPURA)
|
1702006052NRG24081220230533705
|
11/12/2023
|
Brijendra Kumar
|
1702006052WL018062
|
Brijendra Kumar
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462555019
|
|
BrijendraKumar
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAHAR
|
MP-02-006-052-002/24
(MARPURA)
|
1702006052NRG24111220230538012
|
11/12/2023
|
kishunlal
|
1702006052WL018220
|
kishunlal
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
kishunlal
|
UCO BANK(607066)
|
|
240
|
LAHAR
|
MP-02-006-052-002/55
(MARPURA)
|
1702006052NRG24081220230533706
|
11/12/2023
|
suman
|
1702006052WL018062
|
suman
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462555019
|
|
suman
|
UCO BANK(607066)
|
|
241
|
LAHAR
|
MP-02-006-052-005/26
(MARPURA)
|
1702006052NRG24081220230533708
|
11/12/2023
|
bhagvandas
|
1702006052WL018062
|
bhagvandas
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462555019
|
|
bhagvandas
|
UCO BANK(607066)
|
|
242
|
LAHAR
|
MP-02-006-053-001/102
(BADAGAON NO.2)
|
1702006052NRG24081220230533711
|
11/12/2023
|
avadh
|
1702006052WL018062
|
avadh
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
avadh
|
UCO BANK(607066)
|
|
243
|
LAHAR
|
MP-02-006-053-001/102
(BADAGAON NO.2)
|
1702006052NRG24081220230533710
|
11/12/2023
|
bhagvandas
|
1702006052WL018062
|
bhagvandas
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
bhagvandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LAHAR
|
MP-02-006-053-001/106
(BADAGAON NO.2)
|
1702006052NRG24081220230533712
|
11/12/2023
|
lal singh
|
1702006052WL018062
|
lal singh
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LAHAR
|
MP-02-006-053-001/133
(BADAGAON NO.2)
|
1702006052NRG24081220230533715
|
11/12/2023
|
ramprakash
|
1702006052WL018062
|
ramprakash
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
ramprakash
|
UCO BANK(607066)
|
|
246
|
LAHAR
|
MP-02-006-053-001/134
(BADAGAON NO.2)
|
1702006052NRG24081220230533716
|
11/12/2023
|
dileep kumar
|
1702006052WL018062
|
dileep kumar
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
dileepkumar
|
UCO BANK(607066)
|
|
247
|
LAHAR
|
MP-02-006-053-001/46
(BADAGAON NO.2)
|
1702006052NRG24081220230533726
|
11/12/2023
|
RAJNESH
|
1702006052WL018062
|
RAJNESH
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
RAJNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LAHAR
|
MP-02-006-053-001/87
(BADAGAON NO.2)
|
1702006052NRG24081220230533730
|
11/12/2023
|
DINESH
|
1702006052WL018062
|
DINESH
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAHAR
|
MP-02-006-053-003/316-C
(BADAGAON NO.2)
|
1702006053NRG24091220230535181
|
11/12/2023
|
Dhyanendra singh
|
1702006053WL018104
|
Dhyanendra singh
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
01/03/2024
|
|
462555019
|
|
Dhyanendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LAHAR
|
MP-02-006-054-004/136-A
(CHHAN)
|
1702006054NRG24111220230539028
|
11/12/2023
|
Meera Devi
|
1702006054WL018258
|
Meera Devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
MeeraDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
251
|
LAHAR
|
MP-02-006-053-001/156
(BADAGAON NO.2)
|
1702006052NRG24081220230533718
|
11/12/2023
|
SUBHASH CHAUDHRY
|
1702006052WL018062
|
SUBHASH CHAUDHRY
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
SUBHASHCHAUDHRY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
252
|
LAHAR
|
MP-02-006-053-001/11
(BADAGAON NO.2)
|
1702006052NRG24081220230533713
|
11/12/2023
|
shashikant
|
1702006052WL018062
|
shashikant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
shashikant
|
UCO BANK(607066)
|
|
253
|
LAHAR
|
MP-02-006-053-001/32
(BADAGAON NO.2)
|
1702006052NRG24081220230533723
|
11/12/2023
|
geeta devi
|
1702006052WL018062
|
geeta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
geetadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
LAHAR
|
MP-02-006-053-001/95
(BADAGAON NO.2)
|
1702006052NRG24081220230533731
|
11/12/2023
|
malti
|
1702006052WL018062
|
malti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
255
|
LAHAR
|
MP-02-006-023-002/138
(BAREI)
|
1702006023NRG24091220230535387
|
11/12/2023
|
dhamlesh
|
1702006023WL018113
|
dhamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
dhamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
LAHAR
|
MP-02-006-047-001/781
(BARTHARA)
|
1702006047NRG24111220230538675
|
11/12/2023
|
Ohansingh
|
1702006047WL018242
|
Ohansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462555019
|
|
Ohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
LAHAR
|
MP-02-006-047-001/787
(BARTHARA)
|
1702006047NRG24111220230538677
|
11/12/2023
|
Hukum singh
|
1702006047WL018242
|
Hukum singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462555019
|
|
Hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LAHAR
|
MP-02-006-047-001/790
(BARTHARA)
|
1702006047NRG24111220230538680
|
11/12/2023
|
Shailendra
|
1702006047WL018242
|
Shailendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462555019
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LAHAR
|
MP-02-006-047-001/804
(BARTHARA)
|
1702006047NRG24111220230538681
|
11/12/2023
|
Lakhan singh
|
1702006047WL018242
|
Lakhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462555019
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LAHAR
|
MP-02-006-047-001/820
(BARTHARA)
|
1702006047NRG24111220230538685
|
11/12/2023
|
Vinay kumar
|
1702006047WL018242
|
Vinay kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462555019
|
|
Vinaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
LAHAR
|
MP-02-006-047-001/824
(BARTHARA)
|
1702006047NRG24111220230538686
|
11/12/2023
|
Rajeev
|
1702006047WL018242
|
Rajeev
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462555019
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LAHAR
|
MP-02-006-047-001/829
(BARTHARA)
|
1702006047NRG24111220230538688
|
11/12/2023
|
Karan
|
1702006047WL018242
|
Karan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462555019
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LAHAR
|
MP-02-006-052-001/189
(MARPURA)
|
1702006052NRG24081220230533698
|
11/12/2023
|
surendra kumar
|
1702006052WL018062
|
surendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
surendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LAHAR
|
MP-02-006-052-001/90
(MARPURA)
|
1702006052NRG24081220230533704
|
11/12/2023
|
nenee bai
|
1702006052WL018062
|
nenee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
neneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LAHAR
|
MP-02-006-052-005/42
(MARPURA)
|
1702006052NRG24081220230533709
|
11/12/2023
|
ravishankar
|
1702006052WL018062
|
ravishankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462555019
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LAHAR
|
MP-02-006-053-001/160
(BADAGAON NO.2)
|
1702006052NRG24081220230533719
|
11/12/2023
|
santosh kumar
|
1702006052WL018062
|
santosh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
santoshkumar
|
UCO BANK(607066)
|
|
267
|
LAHAR
|
MP-02-006-053-001/163
(BADAGAON NO.2)
|
1702006052NRG24081220230533721
|
11/12/2023
|
pratapsingh
|
1702006052WL018062
|
pratapsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
pratapsingh
|
UCO BANK(607066)
|
|
268
|
LAHAR
|
MP-02-006-053-001/23
(BADAGAON NO.2)
|
1702006052NRG24081220230533722
|
11/12/2023
|
sangamsingh
|
1702006052WL018062
|
sangamsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
sangamsingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
LAHAR
|
MP-02-006-053-001/37
(BADAGAON NO.2)
|
1702006052NRG24081220230533724
|
11/12/2023
|
naresh
|
1702006052WL018062
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
270
|
LAHAR
|
MP-02-006-053-001/4
(BADAGAON NO.2)
|
1702006052NRG24081220230533725
|
11/12/2023
|
umakant
|
1702006052WL018062
|
umakant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
umakant
|
UCO BANK(607066)
|
|
271
|
LAHAR
|
MP-02-006-053-001/83
(BADAGAON NO.2)
|
1702006052NRG24081220230533729
|
11/12/2023
|
madanlal
|
1702006052WL018062
|
madanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
272
|
LAHAR
|
MP-02-006-047-001/827
(BARTHARA)
|
1702006047NRG24111220230538687
|
11/12/2023
|
Rachna
|
1702006047WL018242
|
Rachna
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462555019
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LAHAR
|
MP-02-006-052-001/6
(MARPURA)
|
1702006052NRG24081220230533701
|
11/12/2023
|
CHANDRA SHEKHAR
|
1702006052WL018062
|
CHANDRA SHEKHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
CHANDRASHEKHAR
|
UCO BANK(607066)
|
|
274
|
LAHAR
|
MP-02-006-052-001/81
(MARPURA)
|
1702006052NRG24081220230533703
|
11/12/2023
|
JANVED KUMAR
|
1702006052WL018062
|
JANVED KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
JANVEDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LAHAR
|
MP-02-006-053-001/162
(BADAGAON NO.2)
|
1702006052NRG24081220230533720
|
11/12/2023
|
BUDDH SHARAN
|
1702006052WL018062
|
BUDDH SHARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
BUDDHSHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LAHAR
|
MP-02-006-053-003/318-D
(BADAGAON NO.2)
|
1702006053NRG24091220230535182
|
11/12/2023
|
Fulvati
|
1702006053WL018104
|
Fulvati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
462555019
|
|
Fulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LAHAR
|
MP-02-006-054-004/131
(CHHAN)
|
1702006054NRG24111220230539026
|
11/12/2023
|
sweeti
|
1702006054WL018258
|
sweeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
sweeti
|
STATE BANK OF INDIA(508548)
|
|
278
|
LAHAR
|
MP-02-006-054-004/384
(CHHAN)
|
1702006054NRG24111220230539019
|
11/12/2023
|
Dikcha
|
1702006054WL018256
|
Dikcha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Dikcha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LAHAR
|
MP-02-006-054-004/384
(CHHAN)
|
1702006054NRG24111220230539018
|
11/12/2023
|
Sainki gurjar
|
1702006054WL018256
|
Sainki gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Sainkigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
280
|
LAHAR
|
MP-02-006-029-002/709-A
(RURAI)
|
1702006029NRG24111220230538672
|
11/12/2023
|
FOOLSINGH SAVITA
|
1702006029WL018241
|
FOOLSINGH SAVITA
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
FOOLSINGHSAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
281
|
LAHAR
|
MP-02-006-049-001/10190
(BIJPUR)
|
1702006049NRG24091220230535007
|
11/12/2023
|
sunil dohare
|
1702006049WL018093
|
sunil dohare
|
00697
|
BKID0MG9016
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462555019
|
|
sunildohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
282
|
LAHAR
|
MP-02-006-052-002/75
(MARPURA)
|
1702006052NRG24081220230533707
|
11/12/2023
|
Udal singh
|
1702006052WL018062
|
Udal singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462555019
|
|
Udalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
283
|
LAHAR
|
MP-02-006-032-001/365-D
(SONSPURA)
|
1702006032NRG24081220230534535
|
11/12/2023
|
Lalta devi
|
1702006032WL018079
|
Lalta devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462555019
|
|
Laltadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363987
|
363987
|
|
|
|
|
|
|
|