|
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-02-006-008-001/572
(BIJPURA)
|
1702006008NRG24131020230437147
|
17/10/2023
|
Suneeta
|
1702006008WL014862
|
Suneeta
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-008-001/548
(BIJPURA)
|
1702006008NRG24131020230437131
|
17/10/2023
|
Pawan Kumar
|
1702006008WL014862
|
Pawan Kumar
|
00045
|
BARB0VJCCGW
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
PawanKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-005-003/3
(BESPURA)
|
1702006005NRG24161020230442527
|
17/10/2023
|
BADELAL
|
1702006005WL015102
|
BADELAL
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257899
|
|
BADELAL
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-005-003/364
(BESPURA)
|
1702006005NRG24161020230442528
|
17/10/2023
|
Raksha kumari sen
|
1702006005WL015102
|
Raksha kumari sen
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257899
|
|
Rakshakumarisen
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-008-001/469
(BIJPURA)
|
1702006008NRG24131020230437084
|
17/10/2023
|
KESHKALI
|
1702006008WL014862
|
KESHKALI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
KESHKALI
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-008-001/472
(BIJPURA)
|
1702006008NRG24131020230437087
|
17/10/2023
|
MUKESH
|
1702006008WL014862
|
MUKESH
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
MUKESH
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-008-001/494
(BIJPURA)
|
1702006008NRG24131020230437104
|
17/10/2023
|
Mamta Devi
|
1702006008WL014862
|
Mamta Devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
MamtaDevi
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-008-001/520
(BIJPURA)
|
1702006008NRG24131020230437116
|
17/10/2023
|
pushpendra singh
|
1702006008WL014862
|
pushpendra singh
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257899
|
|
pushpendrasingh
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-008-001/550
(BIJPURA)
|
1702006008NRG24131020230437132
|
17/10/2023
|
Pappi
|
1702006008WL014862
|
Pappi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Pappi
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-008-001/553
(BIJPURA)
|
1702006008NRG24131020230437135
|
17/10/2023
|
Ramesh
|
1702006008WL014862
|
Ramesh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Ramesh
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-008-001/560
(BIJPURA)
|
1702006008NRG24131020230437139
|
17/10/2023
|
Gaurav
|
1702006008WL014862
|
Gaurav
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Gaurav
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-008-001/570
(BIJPURA)
|
1702006008NRG24131020230437145
|
17/10/2023
|
Uma devi
|
1702006008WL014862
|
Uma devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Umadevi
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-008-001/577
(BIJPURA)
|
1702006008NRG24131020230437149
|
17/10/2023
|
Deepak Singh
|
1702006008WL014862
|
Deepak Singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
DeepakSingh
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-008-001/579
(BIJPURA)
|
1702006008NRG24131020230437151
|
17/10/2023
|
Lakhu
|
1702006008WL014862
|
Lakhu
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Lakhu
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-008-001/580
(BIJPURA)
|
1702006008NRG24131020230437152
|
17/10/2023
|
Maneesh singh
|
1702006008WL014862
|
Maneesh singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Maneeshsingh
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-008-001/586
(BIJPURA)
|
1702006008NRG24131020230437154
|
17/10/2023
|
Suman
|
1702006008WL014862
|
Suman
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Suman
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-008-001/592
(BIJPURA)
|
1702006008NRG24131020230437158
|
17/10/2023
|
Anurag Singh
|
1702006008WL014862
|
Anurag Singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
AnuragSingh
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-008-001/596
(BIJPURA)
|
1702006008NRG24131020230437162
|
17/10/2023
|
Rachana Thakur
|
1702006008WL014862
|
Rachana Thakur
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
RachanaThakur
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-008-001/604
(BIJPURA)
|
1702006008NRG24131020230437169
|
17/10/2023
|
Sadhana
|
1702006008WL014862
|
Sadhana
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Sadhana
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-008-001/609
(BIJPURA)
|
1702006008NRG24131020230437174
|
17/10/2023
|
HariSingh
|
1702006008WL014862
|
HariSingh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
HariSingh
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-014-001/90
(BHATPURA)
|
1702006014NRG24171020230443821
|
17/10/2023
|
SANTOSH KUMAR
|
1702006014WL015157
|
SANTOSH KUMAR
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
SANTOSHKUMAR
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-019-002/28
(DUNDA)
|
1702006019NRG24161020230441465
|
17/10/2023
|
Narendra
|
1702006019WL015064
|
Narendra
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257899
|
|
Narendra
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-019-002/32
(DUNDA)
|
1702006019NRG24161020230441468
|
17/10/2023
|
Rekha devi
|
1702006019WL015064
|
Rekha devi
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257899
|
|
Rekhadevi
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-023-002/586
(BAREI)
|
1702006023NRG24131020230436744
|
17/10/2023
|
Betibai
|
1702006023WL014850
|
Betibai
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Betibai
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-053-003/9
(BADAGAON NO.2)
|
1702006053NRG24121020230435272
|
17/10/2023
|
Deepka rajak
|
1702006053WL014771
|
Deepka rajak
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Deepkarajak
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-059-001/1006
(RHAWLEEUWARI)
|
1702006059NRG24161020230442012
|
17/10/2023
|
ganga singh
|
1702006059WL015082
|
ganga singh
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257899
|
|
gangasingh
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-059-001/1007
(RHAWLEEUWARI)
|
1702006059NRG24161020230442013
|
17/10/2023
|
prabhu
|
1702006059WL015082
|
prabhu
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257899
|
|
prabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
28
|
LAHAR
|
MP-02-006-008-001/564
(BIJPURA)
|
1702006008NRG24131020230437142
|
17/10/2023
|
Poonam
|
1702006008WL014862
|
Poonam
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
LAHAR
|
MP-02-006-023-001/531
(BAREI)
|
1702006023NRG24131020230436722
|
17/10/2023
|
Suman Raghvendra Purviya
|
1702006023WL014850
|
Suman Raghvendra Purviya
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
SumanRaghvendraPurviya
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-023-001/533
(BAREI)
|
1702006023NRG24131020230436724
|
17/10/2023
|
Usha
|
1702006023WL014850
|
Usha
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Usha
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-023-001/537
(BAREI)
|
1702006023NRG24131020230436727
|
17/10/2023
|
Anjani dixit
|
1702006023WL014850
|
Anjani dixit
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Anjanidixit
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-023-001/541
(BAREI)
|
1702006023NRG24131020230436730
|
17/10/2023
|
Manjo
|
1702006023WL014850
|
Manjo
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Manjo
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-023-001/547
(BAREI)
|
1702006023NRG24131020230436736
|
17/10/2023
|
Shilpi
|
1702006023WL014850
|
Shilpi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Shilpi
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-023-001/548
(BAREI)
|
1702006023NRG24131020230436737
|
17/10/2023
|
Arti
|
1702006023WL014850
|
Arti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Arti
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-023-002/596
(BAREI)
|
1702006023NRG24131020230436752
|
17/10/2023
|
kamala
|
1702006023WL014850
|
kamala
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
kamala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
LAHAR
|
MP-02-006-023-002/583
(BAREI)
|
1702006023NRG24131020230436741
|
17/10/2023
|
Juli Kushwah
|
1702006023WL014850
|
Juli Kushwah
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
JuliKushwah
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-023-002/584
(BAREI)
|
1702006023NRG24131020230436742
|
17/10/2023
|
Brajvihari Rajak.
|
1702006023WL014850
|
Brajvihari Rajak.
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
BrajvihariRajak.
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-023-002/585
(BAREI)
|
1702006023NRG24131020230436743
|
17/10/2023
|
Munni
|
1702006023WL014850
|
Munni
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Munni
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-023-002/588
(BAREI)
|
1702006023NRG24131020230436745
|
17/10/2023
|
Rani
|
1702006023WL014850
|
Rani
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Rani
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-023-002/590
(BAREI)
|
1702006023NRG24131020230436747
|
17/10/2023
|
Monu
|
1702006023WL014850
|
Monu
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Monu
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-023-002/591
(BAREI)
|
1702006023NRG24131020230436748
|
17/10/2023
|
Ajay Shakya
|
1702006023WL014850
|
Ajay Shakya
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
AjayShakya
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-023-002/592
(BAREI)
|
1702006023NRG24131020230436749
|
17/10/2023
|
Shalik Ram dubey
|
1702006023WL014850
|
Shalik Ram dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
ShalikRamdubey
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-023-002/593
(BAREI)
|
1702006023NRG24131020230436750
|
17/10/2023
|
Uma Dubey
|
1702006023WL014850
|
Uma Dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
UmaDubey
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-023-002/595
(BAREI)
|
1702006023NRG24131020230436751
|
17/10/2023
|
Alka Dubey
|
1702006023WL014850
|
Alka Dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
AlkaDubey
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-033-001/107-B
(TOLA)
|
1702006033NRG24161020230442821
|
17/10/2023
|
MEHATAV
|
1702006033WL015112
|
MEHATAV
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
MEHATAV
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-033-001/108-B
(TOLA)
|
1702006033NRG24161020230442824
|
17/10/2023
|
LALOO
|
1702006033WL015112
|
LALOO
|
00089
|
CBIN0284607
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
47
|
LAHAR
|
MP-02-006-033-001/108-B
(TOLA)
|
1702006033NRG24161020230442823
|
17/10/2023
|
LALOO
|
1702006033WL015112
|
LALOO
|
00089
|
CBIN0284607
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
48
|
LAHAR
|
MP-02-006-033-001/108-C
(TOLA)
|
1702006033NRG24161020230442828
|
17/10/2023
|
VIKAL
|
1702006033WL015112
|
VIKAL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
VIKAL
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-033-001/108-C
(TOLA)
|
1702006033NRG24161020230442827
|
17/10/2023
|
VIKAL
|
1702006033WL015112
|
VIKAL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
VIKAL
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-033-001/108-C
(TOLA)
|
1702006033NRG24161020230442826
|
17/10/2023
|
VIKAL
|
1702006033WL015112
|
VIKAL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
VIKAL
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-033-001/108-C
(TOLA)
|
1702006033NRG24161020230442825
|
17/10/2023
|
VIKAL
|
1702006033WL015112
|
VIKAL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
VIKAL
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-033-001/124-C
(TOLA)
|
1702006033NRG24161020230442834
|
17/10/2023
|
Nitesh
|
1702006033WL015112
|
Nitesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Nitesh
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-033-001/124-C
(TOLA)
|
1702006033NRG24161020230442833
|
17/10/2023
|
Nitesh
|
1702006033WL015112
|
Nitesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Nitesh
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-033-001/124-C
(TOLA)
|
1702006033NRG24161020230442832
|
17/10/2023
|
Nitesh
|
1702006033WL015112
|
Nitesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Nitesh
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-033-001/124-C
(TOLA)
|
1702006033NRG24161020230442831
|
17/10/2023
|
Nitesh
|
1702006033WL015112
|
Nitesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Nitesh
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-033-001/21-A
(TOLA)
|
1702006033NRG24161020230442835
|
17/10/2023
|
Urmila
|
1702006033WL015112
|
Urmila
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Urmila
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-033-001/22-A
(TOLA)
|
1702006033NRG24161020230442840
|
17/10/2023
|
VIKASH KUMAR
|
1702006033WL015112
|
VIKASH KUMAR
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
VIKASHKUMAR
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-033-003/114-D
(TOLA)
|
1702006033NRG24161020230442842
|
17/10/2023
|
NARESH
|
1702006033WL015112
|
NARESH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
NARESH
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-033-003/114-D
(TOLA)
|
1702006033NRG24161020230442841
|
17/10/2023
|
NARESH
|
1702006033WL015112
|
NARESH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
NARESH
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-033-003/120-B
(TOLA)
|
1702006033NRG24161020230442844
|
17/10/2023
|
Parvati
|
1702006033WL015112
|
Parvati
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Parvati
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-033-003/120-B
(TOLA)
|
1702006033NRG24161020230442843
|
17/10/2023
|
Parvati
|
1702006033WL015112
|
Parvati
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Parvati
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-033-003/120-D
(TOLA)
|
1702006033NRG24161020230442846
|
17/10/2023
|
Govindas
|
1702006033WL015112
|
Govindas
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Govindas
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-033-003/120-D
(TOLA)
|
1702006033NRG24161020230442845
|
17/10/2023
|
Govindas
|
1702006033WL015112
|
Govindas
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Govindas
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-033-003/121-A
(TOLA)
|
1702006033NRG24161020230442848
|
17/10/2023
|
akhalesh
|
1702006033WL015112
|
akhalesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
akhalesh
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-033-003/121-A
(TOLA)
|
1702006033NRG24161020230442847
|
17/10/2023
|
akhalesh
|
1702006033WL015112
|
akhalesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
akhalesh
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-033-003/121-C
(TOLA)
|
1702006033NRG24161020230442849
|
17/10/2023
|
Seema dohare
|
1702006033WL015112
|
Seema dohare
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Seemadohare
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-033-003/121-D
(TOLA)
|
1702006033NRG24161020230442851
|
17/10/2023
|
Pushpendre
|
1702006033WL015112
|
Pushpendre
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Pushpendre
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-033-003/121-D
(TOLA)
|
1702006033NRG24161020230442850
|
17/10/2023
|
Pushpendre
|
1702006033WL015112
|
Pushpendre
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Pushpendre
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-033-003/122-A
(TOLA)
|
1702006033NRG24161020230442852
|
17/10/2023
|
Shersingh
|
1702006033WL015112
|
Shersingh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Shersingh
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-033-003/122-D
(TOLA)
|
1702006033NRG24161020230442855
|
17/10/2023
|
Mathura
|
1702006033WL015112
|
Mathura
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Mathura
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-033-003/122-D
(TOLA)
|
1702006033NRG24161020230442854
|
17/10/2023
|
Mathura
|
1702006033WL015112
|
Mathura
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Mathura
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-033-003/122-D
(TOLA)
|
1702006033NRG24161020230442853
|
17/10/2023
|
Mathura
|
1702006033WL015112
|
Mathura
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Mathura
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-033-003/123-A
(TOLA)
|
1702006033NRG24161020230442857
|
17/10/2023
|
Pramod
|
1702006033WL015112
|
Pramod
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Pramod
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-033-003/123-A
(TOLA)
|
1702006033NRG24161020230442856
|
17/10/2023
|
Pramod
|
1702006033WL015112
|
Pramod
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Pramod
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-033-003/123-B
(TOLA)
|
1702006033NRG24161020230442861
|
17/10/2023
|
Aneeta
|
1702006033WL015112
|
Aneeta
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Aneeta
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-033-003/123-B
(TOLA)
|
1702006033NRG24161020230442860
|
17/10/2023
|
Aneeta
|
1702006033WL015112
|
Aneeta
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Aneeta
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-033-003/123-B
(TOLA)
|
1702006033NRG24161020230442859
|
17/10/2023
|
Aneeta
|
1702006033WL015112
|
Aneeta
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Aneeta
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-033-003/123-B
(TOLA)
|
1702006033NRG24161020230442858
|
17/10/2023
|
Aneeta
|
1702006033WL015112
|
Aneeta
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Aneeta
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-033-003/123-C
(TOLA)
|
1702006033NRG24161020230442863
|
17/10/2023
|
Veeran
|
1702006033WL015112
|
Veeran
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Veeran
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-033-003/123-C
(TOLA)
|
1702006033NRG24161020230442862
|
17/10/2023
|
Veeran
|
1702006033WL015112
|
Veeran
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Veeran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
81
|
LAHAR
|
MP-02-006-008-001/512
(BIJPURA)
|
1702006008NRG24131020230437112
|
17/10/2023
|
Neeraj
|
1702006008WL014862
|
Neeraj
|
00152
|
HDFC0004667
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
LAHAR
|
MP-02-006-023-002/589
(BAREI)
|
1702006023NRG24131020230436746
|
17/10/2023
|
Roshni Rajak
|
1702006023WL014850
|
Roshni Rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
RoshniRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
LAHAR
|
MP-02-006-049-001/670-A
(BIJPUR)
|
1702006049NRG24131020230437369
|
17/10/2023
|
jumman khan
|
1702006049WL014870
|
jumman khan
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
jummankhan
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-053-003/158-A
(BADAGAON NO.2)
|
1702006053NRG24141020230438262
|
17/10/2023
|
vikram ahirwar
|
1702006053WL014921
|
vikram ahirwar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
vikramahirwar
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-053-003/177
(BADAGAON NO.2)
|
1702006053NRG24141020230438264
|
17/10/2023
|
murari lal
|
1702006053WL014921
|
murari lal
|
00415
|
SBIN0005415
|
221
|
221
|
Processed
|
09/11/2023
|
|
291257899
|
|
murarilal
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-053-003/315-A
(BADAGAON NO.2)
|
1702006053NRG24161020230441241
|
17/10/2023
|
Vijay singh rathor
|
1702006053WL015053
|
Vijay singh rathor
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Vijaysinghrathor
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-053-003/87
(BADAGAON NO.2)
|
1702006053NRG24141020230438269
|
17/10/2023
|
Javar singh
|
1702006053WL014921
|
Javar singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Javarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
88
|
LAHAR
|
MP-02-006-008-001/452
(BIJPURA)
|
1702006008NRG24131020230437081
|
17/10/2023
|
RAJEEV
|
1702006008WL014862
|
RAJEEV
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
RAJEEV
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-008-001/551
(BIJPURA)
|
1702006008NRG24131020230437133
|
17/10/2023
|
Santosh
|
1702006008WL014862
|
Santosh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Santosh
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-008-001/552
(BIJPURA)
|
1702006008NRG24131020230437134
|
17/10/2023
|
Suneeta
|
1702006008WL014862
|
Suneeta
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Suneeta
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-008-001/561
(BIJPURA)
|
1702006008NRG24131020230437140
|
17/10/2023
|
Beerpal
|
1702006008WL014862
|
Beerpal
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Beerpal
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-008-001/567
(BIJPURA)
|
1702006008NRG24131020230437143
|
17/10/2023
|
Priyanka
|
1702006008WL014862
|
Priyanka
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Priyanka
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-008-001/571
(BIJPURA)
|
1702006008NRG24131020230437146
|
17/10/2023
|
Jay Devi
|
1702006008WL014862
|
Jay Devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
JayDevi
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-008-001/590
(BIJPURA)
|
1702006008NRG24131020230437157
|
17/10/2023
|
DEV
|
1702006008WL014862
|
DEV
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
DEV
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-008-001/593
(BIJPURA)
|
1702006008NRG24131020230437159
|
17/10/2023
|
Navdeep singh rajawat
|
1702006008WL014862
|
Navdeep singh rajawat
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Navdeepsinghrajawat
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-008-001/594
(BIJPURA)
|
1702006008NRG24131020230437160
|
17/10/2023
|
priti parihar
|
1702006008WL014862
|
priti parihar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
pritiparihar
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-008-001/595
(BIJPURA)
|
1702006008NRG24131020230437161
|
17/10/2023
|
vasudev singh senger
|
1702006008WL014862
|
vasudev singh senger
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
vasudevsinghsenger
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-008-001/599
(BIJPURA)
|
1702006008NRG24131020230437164
|
17/10/2023
|
gyanendra singh
|
1702006008WL014862
|
gyanendra singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
gyanendrasingh
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-008-001/600
(BIJPURA)
|
1702006008NRG24131020230437165
|
17/10/2023
|
madhu devi
|
1702006008WL014862
|
madhu devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
madhudevi
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-008-001/603
(BIJPURA)
|
1702006008NRG24131020230437168
|
17/10/2023
|
jagat singh
|
1702006008WL014862
|
jagat singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
jagatsingh
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-008-001/605
(BIJPURA)
|
1702006008NRG24131020230437170
|
17/10/2023
|
rambeer singh
|
1702006008WL014862
|
rambeer singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
rambeersingh
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-008-001/608
(BIJPURA)
|
1702006008NRG24131020230437173
|
17/10/2023
|
Ramsevak
|
1702006008WL014862
|
Ramsevak
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Ramsevak
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-008-001/610
(BIJPURA)
|
1702006008NRG24131020230437175
|
17/10/2023
|
Dev Singh
|
1702006008WL014862
|
Dev Singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
DevSingh
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-008-001/611
(BIJPURA)
|
1702006008NRG24131020230437176
|
17/10/2023
|
Jasoda
|
1702006008WL014862
|
Jasoda
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Jasoda
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-008-001/613
(BIJPURA)
|
1702006008NRG24131020230437178
|
17/10/2023
|
Uma devi
|
1702006008WL014862
|
Uma devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Umadevi
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-014-003/220
(BHATPURA)
|
1702006014NRG24171020230443839
|
17/10/2023
|
Akhalash
|
1702006014WL015157
|
Akhalash
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Akhalash
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-023-001/529
(BAREI)
|
1702006023NRG24131020230436720
|
17/10/2023
|
Chandni
|
1702006023WL014850
|
Chandni
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Chandni
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-023-001/532
(BAREI)
|
1702006023NRG24131020230436723
|
17/10/2023
|
Sunita
|
1702006023WL014850
|
Sunita
|
00415
|
SBIN0010842
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
109
|
LAHAR
|
MP-02-006-023-001/534
(BAREI)
|
1702006023NRG24131020230436725
|
17/10/2023
|
Jagat singh
|
1702006023WL014850
|
Jagat singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Jagatsingh
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-023-001/535
(BAREI)
|
1702006023NRG24131020230436726
|
17/10/2023
|
Brjmohan
|
1702006023WL014850
|
Brjmohan
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Brjmohan
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-023-001/542
(BAREI)
|
1702006023NRG24131020230436731
|
17/10/2023
|
Shaili
|
1702006023WL014850
|
Shaili
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Shaili
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-023-001/544
(BAREI)
|
1702006023NRG24131020230436733
|
17/10/2023
|
Ranjna
|
1702006023WL014850
|
Ranjna
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Ranjna
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-023-001/546
(BAREI)
|
1702006023NRG24131020230436735
|
17/10/2023
|
Guddi
|
1702006023WL014850
|
Guddi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Guddi
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-023-001/549
(BAREI)
|
1702006023NRG24131020230436738
|
17/10/2023
|
SHATRUGHAN VANSHKAR
|
1702006023WL014850
|
SHATRUGHAN VANSHKAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
SHATRUGHANVANSHKAR
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-057-001/614
(RAHLIBEHAD)
|
1702006057NRG24141020230437809
|
17/10/2023
|
MAHENDRA SINGH
|
1702006057WL014900
|
MAHENDRA SINGH
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257899
|
|
MAHENDRASINGH
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-059-001/1165
(RHAWLEEUWARI)
|
1702006059NRG24151020230440043
|
17/10/2023
|
RAMVEER DHORE
|
1702006059WL014998
|
RAMVEER DHORE
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
RAMVEERDHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
117
|
LAHAR
|
MP-02-006-059-001/1165
(RHAWLEEUWARI)
|
1702006059NRG24151020230440044
|
17/10/2023
|
PRITI BAI
|
1702006059WL014998
|
PRITI BAI
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
PRITIBAI
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-063-001/416
(JAGANPURA)
|
1702006063NRG24131020230435626
|
17/10/2023
|
GAURI SHANKAR
|
1702006063WL014798
|
GAURI SHANKAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
GAURISHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
LAHAR
|
MP-02-006-008-001/280
(BIJPURA)
|
1702006008NRG24131020230437078
|
17/10/2023
|
man singh
|
1702006008WL014862
|
man singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
mansingh
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-008-001/456
(BIJPURA)
|
1702006008NRG24131020230437082
|
17/10/2023
|
CHANDRESH SINGH
|
1702006008WL014862
|
CHANDRESH SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
121
|
LAHAR
|
MP-02-006-008-001/483
(BIJPURA)
|
1702006008NRG24131020230437097
|
17/10/2023
|
Rajbeer Singh
|
1702006008WL014862
|
Rajbeer Singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
RajbeerSingh
|
(000000)
|
|
122
|
LAHAR
|
MP-02-006-008-001/557
(BIJPURA)
|
1702006008NRG24131020230437136
|
17/10/2023
|
Gyan Singh Kushwah
|
1702006008WL014862
|
Gyan Singh Kushwah
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
GyanSinghKushwah
|
(000000)
|
|
123
|
LAHAR
|
MP-02-006-008-001/558
(BIJPURA)
|
1702006008NRG24131020230437137
|
17/10/2023
|
Nitu
|
1702006008WL014862
|
Nitu
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Nitu
|
(000000)
|
|
124
|
LAHAR
|
MP-02-006-008-001/559
(BIJPURA)
|
1702006008NRG24131020230437138
|
17/10/2023
|
Guddee Devi
|
1702006008WL014862
|
Guddee Devi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
GuddeeDevi
|
(000000)
|
|
125
|
LAHAR
|
MP-02-006-008-001/562
(BIJPURA)
|
1702006008NRG24131020230437141
|
17/10/2023
|
Pushpendra Singh
|
1702006008WL014862
|
Pushpendra Singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
PushpendraSingh
|
(000000)
|
|
126
|
LAHAR
|
MP-02-006-008-001/568
(BIJPURA)
|
1702006008NRG24131020230437144
|
17/10/2023
|
Meera
|
1702006008WL014862
|
Meera
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Meera
|
(000000)
|
|
127
|
LAHAR
|
MP-02-006-008-001/575
(BIJPURA)
|
1702006008NRG24131020230437148
|
17/10/2023
|
Parshuram
|
1702006008WL014862
|
Parshuram
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Parshuram
|
(000000)
|
|
128
|
LAHAR
|
MP-02-006-008-001/578
(BIJPURA)
|
1702006008NRG24131020230437150
|
17/10/2023
|
Poonam
|
1702006008WL014862
|
Poonam
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Poonam
|
(000000)
|
|
129
|
LAHAR
|
MP-02-006-008-001/584
(BIJPURA)
|
1702006008NRG24131020230437153
|
17/10/2023
|
Rajni devi
|
1702006008WL014862
|
Rajni devi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Rajnidevi
|
(000000)
|
|
130
|
LAHAR
|
MP-02-006-008-001/587
(BIJPURA)
|
1702006008NRG24131020230437155
|
17/10/2023
|
Jagat singh kishwah
|
1702006008WL014862
|
Jagat singh kishwah
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Jagatsinghkishwah
|
(000000)
|
|
131
|
LAHAR
|
MP-02-006-008-001/598
(BIJPURA)
|
1702006008NRG24131020230437163
|
17/10/2023
|
jyoti
|
1702006008WL014862
|
jyoti
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
jyoti
|
(000000)
|
|
132
|
LAHAR
|
MP-02-006-008-001/612
(BIJPURA)
|
1702006008NRG24131020230437177
|
17/10/2023
|
Bharat Singh
|
1702006008WL014862
|
Bharat Singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
BharatSingh
|
(000000)
|
|
133
|
LAHAR
|
MP-02-006-015-001/536
(BARHA)
|
1702006015NRG24161020230442794
|
17/10/2023
|
Rekha
|
1702006015WL015111
|
Rekha
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
09/11/2023
|
|
291257899
|
|
Rekha
|
(000000)
|
|
134
|
LAHAR
|
MP-02-006-015-001/576
(BARHA)
|
1702006015NRG24161020230442817
|
17/10/2023
|
Poonam Kushwah
|
1702006015WL015111
|
Poonam Kushwah
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
09/11/2023
|
|
291257899
|
|
PoonamKushwah
|
(000000)
|
|
135
|
LAHAR
|
MP-02-006-023-001/539
(BAREI)
|
1702006023NRG24131020230436728
|
17/10/2023
|
Ramoo kumar
|
1702006023WL014850
|
Ramoo kumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Ramookumar
|
(000000)
|
|
136
|
LAHAR
|
MP-02-006-023-001/550
(BAREI)
|
1702006023NRG24131020230436739
|
17/10/2023
|
Bablu
|
1702006023WL014850
|
Bablu
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Bablu
|
(000000)
|
|
137
|
LAHAR
|
MP-02-006-023-001/551
(BAREI)
|
1702006023NRG24131020230436740
|
17/10/2023
|
Sharad kumar
|
1702006023WL014850
|
Sharad kumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Sharadkumar
|
(000000)
|
|
138
|
LAHAR
|
MP-02-006-023-002/597
(BAREI)
|
1702006023NRG24131020230436753
|
17/10/2023
|
Ramkumar
|
1702006023WL014850
|
Ramkumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
139
|
LAHAR
|
MP-02-006-023-001/530
(BAREI)
|
1702006023NRG24131020230436721
|
17/10/2023
|
Ramkatori
|
1702006023WL014850
|
Ramkatori
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Ramkatori
|
(000000)
|
|
140
|
LAHAR
|
MP-02-006-023-001/543
(BAREI)
|
1702006023NRG24131020230436732
|
17/10/2023
|
Bindu
|
1702006023WL014850
|
Bindu
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Bindu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
LAHAR
|
MP-02-006-047-001/786
(BARTHARA)
|
1702006047NRG24161020230443038
|
17/10/2023
|
Kamlesh
|
1702006047WL015120
|
Kamlesh
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257899
|
|
Kamlesh
|
(000000)
|
|
142
|
LAHAR
|
MP-02-006-049-001/10142
(BIJPUR)
|
1702006049NRG24131020230437363
|
17/10/2023
|
DEENDAYAL
|
1702006049WL014870
|
DEENDAYAL
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
DEENDAYAL
|
(000000)
|
|
143
|
LAHAR
|
MP-02-006-049-001/670-A
(BIJPUR)
|
1702006049NRG24131020230437370
|
17/10/2023
|
munna khan
|
1702006049WL014870
|
munna khan
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
munnakhan
|
(000000)
|
|
144
|
LAHAR
|
MP-02-006-053-005/831-A
(BADAGAON NO.2)
|
1702006053NRG24141020230438277
|
17/10/2023
|
Priti
|
1702006053WL014921
|
Priti
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
145
|
LAHAR
|
MP-02-006-015-001/531
(BARHA)
|
1702006015NRG24161020230442789
|
17/10/2023
|
Vidha
|
1702006015WL015111
|
Vidha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291257899
|
|
Vidha
|
(000000)
|
|
146
|
LAHAR
|
MP-02-006-015-001/557
(BARHA)
|
1702006015NRG24161020230442806
|
17/10/2023
|
Kamlesh
|
1702006015WL015111
|
Kamlesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291257899
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
147
|
LAHAR
|
MP-02-006-008-001/614
(BIJPURA)
|
1702006008NRG24131020230437179
|
17/10/2023
|
ASHUTOSH SINGH RAJAWAT
|
1702006008WL014862
|
ASHUTOSH SINGH RAJAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
ASHUTOSHSINGHRAJAWAT
|
(000000)
|
|
148
|
LAHAR
|
MP-02-006-008-001/615
(BIJPURA)
|
1702006008NRG24131020230437180
|
17/10/2023
|
Ankit Singh
|
1702006008WL014862
|
Ankit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
AnkitSingh
|
(000000)
|
|
149
|
LAHAR
|
MP-02-006-008-001/616
(BIJPURA)
|
1702006008NRG24131020230437181
|
17/10/2023
|
SachinSingh
|
1702006008WL014862
|
SachinSingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
SachinSingh
|
(000000)
|
|
150
|
LAHAR
|
MP-02-006-008-001/617
(BIJPURA)
|
1702006008NRG24131020230437182
|
17/10/2023
|
Ankit
|
1702006008WL014862
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Ankit
|
(000000)
|
|
151
|
LAHAR
|
MP-02-006-008-001/618
(BIJPURA)
|
1702006008NRG24131020230437183
|
17/10/2023
|
Brjendra Singh
|
1702006008WL014862
|
Brjendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
BrjendraSingh
|
(000000)
|
|
152
|
LAHAR
|
MP-02-006-047-001/822
(BARTHARA)
|
1702006047NRG24161020230443040
|
17/10/2023
|
Gulab singh
|
1702006047WL015120
|
Gulab singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257899
|
|
Gulabsingh
|
(000000)
|
|
153
|
LAHAR
|
MP-02-006-059-001/1271
(RHAWLEEUWARI)
|
1702006059NRG24161020230441977
|
17/10/2023
|
rinku
|
1702006059WL015079
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
rinku
|
(000000)
|
|
154
|
LAHAR
|
MP-02-006-059-001/1359
(RHAWLEEUWARI)
|
1702006059NRG24161020230441988
|
17/10/2023
|
REKHA
|
1702006059WL015079
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
155
|
LAHAR
|
MP-02-006-008-001/588
(BIJPURA)
|
1702006008NRG24131020230437156
|
17/10/2023
|
Avdesh singh
|
1702006008WL014862
|
Avdesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Avdeshsingh
|
(000000)
|
|
156
|
LAHAR
|
MP-02-006-008-001/601
(BIJPURA)
|
1702006008NRG24131020230437166
|
17/10/2023
|
nitin
|
1702006008WL014862
|
nitin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
nitin
|
(000000)
|
|
157
|
LAHAR
|
MP-02-006-008-001/602
(BIJPURA)
|
1702006008NRG24131020230437167
|
17/10/2023
|
ratnesh
|
1702006008WL014862
|
ratnesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
ratnesh
|
(000000)
|
|
158
|
LAHAR
|
MP-02-006-008-001/606
(BIJPURA)
|
1702006008NRG24131020230437171
|
17/10/2023
|
rohit kushwah
|
1702006008WL014862
|
rohit kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
rohitkushwah
|
(000000)
|
|
159
|
LAHAR
|
MP-02-006-008-001/607
(BIJPURA)
|
1702006008NRG24131020230437172
|
17/10/2023
|
vikash
|
1702006008WL014862
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
vikash
|
(000000)
|
|
160
|
LAHAR
|
MP-02-006-008-001/620
(BIJPURA)
|
1702006008NRG24131020230437184
|
17/10/2023
|
PUSPENDRA
|
1702006008WL014862
|
PUSPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
PUSPENDRA
|
(000000)
|
|
161
|
LAHAR
|
MP-02-006-019-002/177-C
(DUNDA)
|
1702006019NRG24161020230441458
|
17/10/2023
|
Uttam
|
1702006019WL015064
|
Uttam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257899
|
|
Uttam
|
(000000)
|
|
162
|
LAHAR
|
MP-02-006-019-002/29-A
(DUNDA)
|
1702006019NRG24161020230441467
|
17/10/2023
|
Neetu
|
1702006019WL015064
|
Neetu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257899
|
|
Neetu
|
(000000)
|
|
163
|
LAHAR
|
MP-02-006-047-001/826
(BARTHARA)
|
1702006047NRG24161020230443041
|
17/10/2023
|
Rahul kumar
|
1702006047WL015120
|
Rahul kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257899
|
|
Rahulkumar
|
(000000)
|
|
164
|
LAHAR
|
MP-02-006-053-005/40
(BADAGAON NO.2)
|
1702006053NRG24121020230435274
|
17/10/2023
|
Kranti
|
1702006053WL014771
|
Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
Kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
165
|
LAHAR
|
MP-02-006-023-001/540
(BAREI)
|
1702006023NRG24131020230436729
|
17/10/2023
|
Arti Devi
|
1702006023WL014850
|
Arti Devi
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
ArtiDevi
|
(000000)
|
|
166
|
LAHAR
|
MP-02-006-023-001/545
(BAREI)
|
1702006023NRG24131020230436734
|
17/10/2023
|
Pooja devi
|
1702006023WL014850
|
Pooja devi
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
LAHAR
|
MP-02-006-043-001/322-B
(RARUA NO.2)
|
1702006000NRG24171020230444195
|
17/10/2023
|
pooja kaurav
|
1702006WL015180
|
pooja kaurav
|
00697
|
BKID0MG9016
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
poojakaurav
|
(000000)
|
|
168
|
LAHAR
|
MP-02-006-053-005/72
(BADAGAON NO.2)
|
1702006053NRG24141020230438276
|
17/10/2023
|
LAL SINGH
|
1702006053WL014921
|
LAL SINGH
|
00697
|
BKID0MG9016
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257899
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
LAHAR
|
MP-02-006-015-001/538
(BARHA)
|
1702006015NRG24161020230442796
|
17/10/2023
|
Sanjesh
|
1702006015WL015111
|
Sanjesh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291257899
|
|
Sanjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211939
|
211939
|
|
|
|
|
|
|
|