|
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-02-006-010-001/115
(SUNDERPURA)
|
1702006010NRG23220620220225015
|
24/06/2022
|
NATHU
|
1702006010WL005506
|
NATHU
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-010-001/120
(SUNDERPURA)
|
1702006010NRG23220620220225016
|
24/06/2022
|
Munrndra
|
1702006010WL005506
|
Munrndra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Munrndra
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-010-001/121
(SUNDERPURA)
|
1702006010NRG23220620220225017
|
24/06/2022
|
shayamber
|
1702006010WL005506
|
shayamber
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
shayamber
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-010-001/125
(SUNDERPURA)
|
1702006010NRG23220620220225019
|
24/06/2022
|
Kamlesh
|
1702006010WL005506
|
Kamlesh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-010-001/125
(SUNDERPURA)
|
1702006010NRG23220620220225018
|
24/06/2022
|
KAMLESH
|
1702006010WL005506
|
KAMLESH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-010-001/147
(SUNDERPURA)
|
1702006010NRG23220620220225022
|
24/06/2022
|
VEERENNDRA
|
1702006010WL005506
|
VEERENNDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
VEERENNDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-010-001/147
(SUNDERPURA)
|
1702006010NRG23220620220225021
|
24/06/2022
|
VEERENNDRA
|
1702006010WL005506
|
VEERENNDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
VEERENNDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-010-001/205
(SUNDERPURA)
|
1702006010NRG23220620220225023
|
24/06/2022
|
Dharampal
|
1702006010WL005506
|
Dharampal
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Dharampal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-010-001/207
(SUNDERPURA)
|
1702006010NRG23220620220225024
|
24/06/2022
|
GAJENDRA
|
1702006010WL005506
|
GAJENDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-010-001/30
(SUNDERPURA)
|
1702006010NRG23220620220225025
|
24/06/2022
|
CHATURI
|
1702006010WL005506
|
CHATURI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
CHATURI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-010-001/355
(SUNDERPURA)
|
1702006010NRG23220620220225026
|
24/06/2022
|
Lallu
|
1702006010WL005506
|
Lallu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-010-001/358
(SUNDERPURA)
|
1702006010NRG23220620220225027
|
24/06/2022
|
Akhatar
|
1702006010WL005506
|
Akhatar
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Akhatar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-010-001/370
(SUNDERPURA)
|
1702006010NRG23220620220225031
|
24/06/2022
|
BHARAT
|
1702006010WL005506
|
BHARAT
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-010-001/4
(SUNDERPURA)
|
1702006010NRG23220620220225038
|
24/06/2022
|
VINDRA
|
1702006010WL005506
|
VINDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
VINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-010-001/42
(SUNDERPURA)
|
1702006010NRG23220620220225039
|
24/06/2022
|
pramod
|
1702006010WL005506
|
pramod
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAHAR
|
MP-02-006-010-001/57
(SUNDERPURA)
|
1702006010NRG23220620220225055
|
24/06/2022
|
Kalash
|
1702006010WL005506
|
Kalash
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Kalash
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-010-001/81
(SUNDERPURA)
|
1702006010NRG23220620220225057
|
24/06/2022
|
AKHTAR KHAN
|
1702006010WL005506
|
AKHTAR KHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
AKHTARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAHAR
|
MP-02-006-010-001/82
(SUNDERPURA)
|
1702006010NRG23220620220225058
|
24/06/2022
|
Shri prakas
|
1702006010WL005506
|
Shri prakas
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Shriprakas
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAHAR
|
MP-02-006-010-001/94
(SUNDERPURA)
|
1702006010NRG23220620220225059
|
24/06/2022
|
ganpat
|
1702006010WL005506
|
ganpat
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAHAR
|
MP-02-006-010-002/15
(SUNDERPURA)
|
1702006010NRG23220620220225061
|
24/06/2022
|
ramesh
|
1702006010WL005506
|
ramesh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAHAR
|
MP-02-006-010-002/17
(SUNDERPURA)
|
1702006010NRG23220620220225062
|
24/06/2022
|
birendra
|
1702006010WL005506
|
birendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAHAR
|
MP-02-006-010-002/20
(SUNDERPURA)
|
1702006010NRG23220620220225063
|
24/06/2022
|
rup singh
|
1702006010WL005506
|
rup singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAHAR
|
MP-02-006-010-002/50
(SUNDERPURA)
|
1702006010NRG23220620220225068
|
24/06/2022
|
HARNAAM
|
1702006010WL005506
|
HARNAAM
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
HARNAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAHAR
|
MP-02-006-010-002/59
(SUNDERPURA)
|
1702006010NRG23220620220225070
|
24/06/2022
|
HUKUM
|
1702006010WL005506
|
HUKUM
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
HUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-010-003/20
(SUNDERPURA)
|
1702006010NRG23220620220225077
|
24/06/2022
|
Ashok
|
1702006010WL005506
|
Ashok
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHAR
|
MP-02-006-010-003/24
(SUNDERPURA)
|
1702006010NRG23220620220225078
|
24/06/2022
|
Habaldar baghel
|
1702006010WL005506
|
Habaldar baghel
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Habaldarbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAHAR
|
MP-02-006-010-003/30
(SUNDERPURA)
|
1702006010NRG23220620220225081
|
24/06/2022
|
Punu
|
1702006010WL005506
|
Punu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Punu
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHAR
|
MP-02-006-010-003/30
(SUNDERPURA)
|
1702006010NRG23220620220225080
|
24/06/2022
|
Punu
|
1702006010WL005506
|
Punu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Punu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAHAR
|
MP-02-006-010-003/371
(SUNDERPURA)
|
1702006010NRG23220620220225087
|
24/06/2022
|
AMAR SINGH
|
1702006010WL005506
|
AMAR SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHAR
|
MP-02-006-010-003/38
(SUNDERPURA)
|
1702006010NRG23220620220225088
|
24/06/2022
|
RAMWATI
|
1702006010WL005506
|
RAMWATI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAHAR
|
MP-02-006-010-003/384
(SUNDERPURA)
|
1702006010NRG23220620220225091
|
24/06/2022
|
GANGA SINGH
|
1702006010WL005506
|
GANGA SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAHAR
|
MP-02-006-010-003/388
(SUNDERPURA)
|
1702006010NRG23220620220225094
|
24/06/2022
|
UMESH
|
1702006010WL005506
|
UMESH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAHAR
|
MP-02-006-010-003/41
(SUNDERPURA)
|
1702006010NRG23220620220225101
|
24/06/2022
|
gotiram
|
1702006010WL005506
|
gotiram
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
gotiram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAHAR
|
MP-02-006-032-001/27-A
(SONSPURA)
|
1702006032NRG23230620220230117
|
24/06/2022
|
CHIMAN
|
1702006032WL005629
|
CHIMAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
CHIMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAHAR
|
MP-02-006-032-001/85
(SONSPURA)
|
1702006032NRG23230620220230122
|
24/06/2022
|
KALYAN SINGH
|
1702006032WL005629
|
KALYAN SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
36
|
LAHAR
|
MP-02-006-016-002/426
(GIRVASA)
|
1702006016NRG23230620220228796
|
24/06/2022
|
RAMAVATAR
|
1702006016WL005604
|
RAMAVATAR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAMAVATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAHAR
|
MP-02-006-016-002/532
(GIRVASA)
|
1702006016NRG23230620220228800
|
24/06/2022
|
MAHESH
|
1702006016WL005604
|
MAHESH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
596719640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LAHAR
|
MP-02-006-016-002/538
(GIRVASA)
|
1702006016NRG23310520220145175
|
24/06/2022
|
KALLU
|
1702006016WL003512
|
KALLU
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596719640
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAHAR
|
MP-02-006-032-001/85
(SONSPURA)
|
1702006032NRG23230620220230123
|
24/06/2022
|
KALYAN SINGH
|
1702006032WL005629
|
KALYAN SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAHAR
|
MP-02-006-034-002/135
(BARAUA)
|
1702006034NRG23220620220226677
|
24/06/2022
|
RAMJI LAL
|
1702006034WL005553
|
RAMJI LAL
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAMJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAHAR
|
MP-02-006-034-002/135
(BARAUA)
|
1702006034NRG23220620220226676
|
24/06/2022
|
RAMJI LAL
|
1702006034WL005553
|
RAMJI LAL
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAMJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAHAR
|
MP-02-006-034-002/135
(BARAUA)
|
1702006034NRG23220620220226675
|
24/06/2022
|
RAMJI LAL
|
1702006034WL005553
|
RAMJI LAL
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAMJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAHAR
|
MP-02-006-034-002/135
(BARAUA)
|
1702006034NRG23220620220226674
|
24/06/2022
|
RAMJI LAL
|
1702006034WL005553
|
RAMJI LAL
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAMJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAHAR
|
MP-02-006-034-002/135
(BARAUA)
|
1702006034NRG23220620220226673
|
24/06/2022
|
RAMJI LAL
|
1702006034WL005553
|
RAMJI LAL
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAMJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAHAR
|
MP-02-006-034-002/135
(BARAUA)
|
1702006034NRG23220620220226672
|
24/06/2022
|
RAMJI LAL
|
1702006034WL005553
|
RAMJI LAL
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAMJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAHAR
|
MP-02-006-034-002/137
(BARAUA)
|
1702006034NRG23220620220226680
|
24/06/2022
|
SHIVKUMAR
|
1702006034WL005553
|
SHIVKUMAR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAHAR
|
MP-02-006-034-002/137
(BARAUA)
|
1702006034NRG23220620220226678
|
24/06/2022
|
SHIVKUMAR
|
1702006034WL005553
|
SHIVKUMAR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
48
|
LAHAR
|
MP-02-006-032-001/43-A
(SONSPURA)
|
1702006032NRG23230620220230119
|
24/06/2022
|
MAHENDRA
|
1702006032WL005629
|
MAHENDRA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAHAR
|
MP-02-006-034-001/10-A
(BARAUA)
|
1702006034NRG23220620220226635
|
24/06/2022
|
Rajesh
|
1702006034WL005553
|
Rajesh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAHAR
|
MP-02-006-034-001/10-A
(BARAUA)
|
1702006034NRG23220620220226637
|
24/06/2022
|
Rajesh
|
1702006034WL005553
|
Rajesh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAHAR
|
MP-02-006-034-001/10-A
(BARAUA)
|
1702006034NRG23220620220226636
|
24/06/2022
|
Reema devi
|
1702006034WL005553
|
Reema devi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Reemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAHAR
|
MP-02-006-034-001/10-A
(BARAUA)
|
1702006034NRG23220620220226638
|
24/06/2022
|
Reema devi
|
1702006034WL005553
|
Reema devi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Reemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAHAR
|
MP-02-006-034-001/3-A
(BARAUA)
|
1702006034NRG23220620220226644
|
24/06/2022
|
ANAND KUMAR
|
1702006034WL005553
|
ANAND KUMAR
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAHAR
|
MP-02-006-034-001/3-A
(BARAUA)
|
1702006034NRG23220620220226641
|
24/06/2022
|
ANAND KUMAR
|
1702006034WL005553
|
ANAND KUMAR
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAHAR
|
MP-02-006-034-001/3-A
(BARAUA)
|
1702006034NRG23220620220226642
|
24/06/2022
|
Priyanka
|
1702006034WL005553
|
Priyanka
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAHAR
|
MP-02-006-034-001/3-A
(BARAUA)
|
1702006034NRG23220620220226645
|
24/06/2022
|
Priyanka
|
1702006034WL005553
|
Priyanka
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LAHAR
|
MP-02-006-034-001/94-A
(BARAUA)
|
1702006034NRG23220620220226648
|
24/06/2022
|
CHOTE LAL
|
1702006034WL005553
|
CHOTE LAL
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LAHAR
|
MP-02-006-034-001/94-A
(BARAUA)
|
1702006034NRG23220620220226647
|
24/06/2022
|
CHOTE LAL
|
1702006034WL005553
|
CHOTE LAL
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LAHAR
|
MP-02-006-034-002/108
(BARAUA)
|
1702006034NRG23220620220226663
|
24/06/2022
|
Amar Singh
|
1702006034WL005553
|
Amar Singh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAHAR
|
MP-02-006-034-002/108
(BARAUA)
|
1702006034NRG23220620220226661
|
24/06/2022
|
Amar Singh
|
1702006034WL005553
|
Amar Singh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LAHAR
|
MP-02-006-034-002/12
(BARAUA)
|
1702006034NRG23220620220226667
|
24/06/2022
|
USHA RANI
|
1702006034WL005553
|
USHA RANI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAHAR
|
MP-02-006-034-002/131
(BARAUA)
|
1702006034NRG23220620220226668
|
24/06/2022
|
Budh Singh
|
1702006034WL005553
|
Budh Singh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
BudhSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAHAR
|
MP-02-006-034-002/68
(BARAUA)
|
1702006034NRG23220620220226709
|
24/06/2022
|
Mukut
|
1702006034WL005553
|
Mukut
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Mukut
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LAHAR
|
MP-02-006-034-002/68
(BARAUA)
|
1702006034NRG23220620220226707
|
24/06/2022
|
Mukut
|
1702006034WL005553
|
Mukut
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Mukut
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
65
|
LAHAR
|
MP-02-006-016-002/561
(GIRVASA)
|
1702006016NRG23230620220228803
|
24/06/2022
|
vipindra
|
1702006016WL005604
|
vipindra
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596719640
|
|
vipindra
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAHAR
|
MP-02-006-016-002/561
(GIRVASA)
|
1702006016NRG23230620220228802
|
24/06/2022
|
Viprndra
|
1702006016WL005604
|
Viprndra
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Viprndra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
LAHAR
|
MP-02-006-046-001/139
(GENTHARI)
|
1702006046NRG23230620220230283
|
24/06/2022
|
sanjay kumar jatav
|
1702006046WL005640
|
sanjay kumar jatav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
sanjaykumarjatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAHAR
|
MP-02-006-046-001/139
(GENTHARI)
|
1702006046NRG23020620220149244
|
24/06/2022
|
sanjay kumar jatav
|
1702006046WL003636
|
sanjay kumar jatav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
sanjaykumarjatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAHAR
|
MP-02-006-047-001/1-A
(BARTHARA)
|
1702006047NRG23220620220227010
|
24/06/2022
|
MOHAMMAD SHAFI
|
1702006047WL005558
|
MOHAMMAD SHAFI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596719640
|
|
MOHAMMADSHAFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
LAHAR
|
MP-02-006-047-001/1-A
(BARTHARA)
|
1702006047NRG23220620220227009
|
24/06/2022
|
MOHAMMAD SHAFI
|
1702006047WL005558
|
MOHAMMAD SHAFI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596719640
|
|
MOHAMMADSHAFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LAHAR
|
MP-02-006-047-001/214
(BARTHARA)
|
1702006047NRG23220620220227020
|
24/06/2022
|
HAR PRASAD
|
1702006047WL005558
|
HAR PRASAD
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAHAR
|
MP-02-006-047-001/214
(BARTHARA)
|
1702006047NRG23220620220227017
|
24/06/2022
|
HAR PRASAD
|
1702006047WL005558
|
HAR PRASAD
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAHAR
|
MP-02-006-055-002/133
(JAKHUOLI)
|
1702006055NRG23230620220230266
|
24/06/2022
|
moti
|
1702006055WL005638
|
moti
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHAR
|
MP-02-006-055-002/58
(JAKHUOLI)
|
1702006055NRG23230620220230255
|
24/06/2022
|
SANTOSH
|
1702006055WL005637
|
SANTOSH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
75
|
LAHAR
|
MP-02-006-010-003/366
(SUNDERPURA)
|
1702006010NRG23220620220225083
|
24/06/2022
|
RAJENDRA
|
1702006010WL005506
|
RAJENDRA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
LAHAR
|
MP-02-006-010-001/102-B
(SUNDERPURA)
|
1702006010NRG23220620220225013
|
24/06/2022
|
GYAN SINGH
|
1702006010WL005506
|
GYAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAHAR
|
MP-02-006-010-001/360
(SUNDERPURA)
|
1702006010NRG23220620220225028
|
24/06/2022
|
JASVANT
|
1702006010WL005506
|
JASVANT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
JASVANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAHAR
|
MP-02-006-010-001/363
(SUNDERPURA)
|
1702006010NRG23220620220225029
|
24/06/2022
|
MAHENDRA
|
1702006010WL005506
|
MAHENDRA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAHAR
|
MP-02-006-010-001/365
(SUNDERPURA)
|
1702006010NRG23220620220225030
|
24/06/2022
|
RAJKUMAR
|
1702006010WL005506
|
RAJKUMAR
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAHAR
|
MP-02-006-010-001/392
(SUNDERPURA)
|
1702006010NRG23220620220225035
|
24/06/2022
|
GANGADHAR
|
1702006010WL005506
|
GANGADHAR
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAHAR
|
MP-02-006-010-001/396
(SUNDERPURA)
|
1702006010NRG23220620220225036
|
24/06/2022
|
ARVIND DOHRE
|
1702006010WL005506
|
ARVIND DOHRE
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
ARVINDDOHRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAHAR
|
MP-02-006-010-001/63
(SUNDERPURA)
|
1702006010NRG23220620220225056
|
24/06/2022
|
shyamkishor
|
1702006010WL005506
|
shyamkishor
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
shyamkishor
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAHAR
|
MP-02-006-010-001/96
(SUNDERPURA)
|
1702006010NRG23220620220225060
|
24/06/2022
|
Nepal
|
1702006010WL005506
|
Nepal
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAHAR
|
MP-02-006-010-002/8-C
(SUNDERPURA)
|
1702006010NRG23220620220225074
|
24/06/2022
|
LAKHAN
|
1702006010WL005506
|
LAKHAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAHAR
|
MP-02-006-010-003/16-B
(SUNDERPURA)
|
1702006010NRG23220620220225076
|
24/06/2022
|
GANGARAM
|
1702006010WL005506
|
GANGARAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAHAR
|
MP-02-006-010-003/367
(SUNDERPURA)
|
1702006010NRG23220620220225084
|
24/06/2022
|
RAMJILAL
|
1702006010WL005506
|
RAMJILAL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAHAR
|
MP-02-006-010-003/368
(SUNDERPURA)
|
1702006010NRG23220620220225085
|
24/06/2022
|
RAMKISHOR
|
1702006010WL005506
|
RAMKISHOR
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAHAR
|
MP-02-006-010-003/383
(SUNDERPURA)
|
1702006010NRG23220620220225090
|
24/06/2022
|
RAM LAL
|
1702006010WL005506
|
RAM LAL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAHAR
|
MP-02-006-010-003/385
(SUNDERPURA)
|
1702006010NRG23220620220225092
|
24/06/2022
|
SUNITA
|
1702006010WL005506
|
SUNITA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAHAR
|
MP-02-006-010-003/389
(SUNDERPURA)
|
1702006010NRG23220620220225095
|
24/06/2022
|
SONU
|
1702006010WL005506
|
SONU
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAHAR
|
MP-02-006-010-003/394
(SUNDERPURA)
|
1702006010NRG23220620220225096
|
24/06/2022
|
SUKHDEV BAGHEL
|
1702006010WL005506
|
SUKHDEV BAGHEL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
SUKHDEVBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAHAR
|
MP-02-006-032-001/13
(SONSPURA)
|
1702006032NRG23070520220082296
|
24/06/2022
|
AAGYARAM
|
1702006032WL001828
|
AAGYARAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
AAGYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LAHAR
|
MP-02-006-032-001/24
(SONSPURA)
|
1702006032NRG23230620220230115
|
24/06/2022
|
RAJU
|
1702006032WL005629
|
RAJU
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAHAR
|
MP-02-006-032-001/6
(SONSPURA)
|
1702006032NRG23300520220141429
|
24/06/2022
|
UDAI
|
1702006032WL003434
|
UDAI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
UDAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAHAR
|
MP-02-006-032-001/63
(SONSPURA)
|
1702006032NRG23230620220230120
|
24/06/2022
|
RAM NARESH
|
1702006032WL005629
|
RAM NARESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAHAR
|
MP-02-006-034-001/123
(BARAUA)
|
1702006034NRG23020620220152886
|
24/06/2022
|
SITARAM
|
1702006034WL003715
|
SITARAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAHAR
|
MP-02-006-034-001/123
(BARAUA)
|
1702006034NRG23220620220226640
|
24/06/2022
|
SITARAM
|
1702006034WL005553
|
SITARAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAHAR
|
MP-02-006-034-001/123
(BARAUA)
|
1702006034NRG23220620220226639
|
24/06/2022
|
SITARAM
|
1702006034WL005553
|
SITARAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAHAR
|
MP-02-006-034-002/104
(BARAUA)
|
1702006034NRG23220620220226657
|
24/06/2022
|
MAHPAL
|
1702006034WL005553
|
MAHPAL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
MAHPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAHAR
|
MP-02-006-034-002/104
(BARAUA)
|
1702006034NRG23220620220226655
|
24/06/2022
|
MAHPAL
|
1702006034WL005553
|
MAHPAL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
MAHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
101
|
LAHAR
|
MP-02-006-010-002/8-B
(SUNDERPURA)
|
1702006010NRG23220620220225073
|
24/06/2022
|
BRAJENDRA
|
1702006010WL005506
|
BRAJENDRA
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
BRAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LAHAR
|
MP-02-006-010-003/406
(SUNDERPURA)
|
1702006010NRG23220620220225099
|
24/06/2022
|
RAM RAJ BAGHEL
|
1702006010WL005506
|
RAM RAJ BAGHEL
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
RAMRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAHAR
|
MP-02-006-056-003/12
(PARRAYACH)
|
1702006056NRG23040620220160087
|
24/06/2022
|
Asrafi
|
1702006056WL003891
|
Asrafi
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Asrafi
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAHAR
|
MP-02-006-056-003/13
(PARRAYACH)
|
1702006056NRG23040620220160088
|
24/06/2022
|
Naresh
|
1702006056WL003891
|
Naresh
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
105
|
LAHAR
|
MP-02-006-047-001/108
(BARTHARA)
|
1702006047NRG23220620220227014
|
24/06/2022
|
ARVINDRA
|
1702006047WL005558
|
ARVINDRA
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAHAR
|
MP-02-006-047-001/108
(BARTHARA)
|
1702006047NRG23220620220227011
|
24/06/2022
|
ARVINDRA
|
1702006047WL005558
|
ARVINDRA
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596719640
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAHAR
|
MP-02-006-047-001/181-A
(BARTHARA)
|
1702006047NRG23220620220227016
|
24/06/2022
|
bharti devi
|
1702006047WL005558
|
bharti devi
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596719640
|
|
bhartidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130968
|
130968
|
|
|
|
|
|
|
|