|
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-02-006-063-001/276
(JAGANPURA)
|
1702006063NRG23190320230699223
|
13/05/2023
|
Ramjanki
|
1702006063WL026563
|
Ramjanki
|
00089
|
CBIN0280784
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
Ramjanki
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-063-001/276
(JAGANPURA)
|
1702006063NRG23190320230699222
|
13/05/2023
|
Ramjanki
|
1702006063WL026563
|
Ramjanki
|
00089
|
CBIN0280784
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Ramjanki
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAHAR
|
MP-02-006-063-001/361
(JAGANPURA)
|
1702006063NRG23190320230699245
|
13/05/2023
|
AJEET KUMAR
|
1702006063WL026563
|
AJEET KUMAR
|
00089
|
CBIN0280784
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
AJEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-063-001/361
(JAGANPURA)
|
1702006063NRG23190320230699244
|
13/05/2023
|
AJEET KUMAR
|
1702006063WL026563
|
AJEET KUMAR
|
00089
|
CBIN0280784
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
AJEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-063-001/363
(JAGANPURA)
|
1702006063NRG23190320230699249
|
13/05/2023
|
UMESH KUMAR
|
1702006063WL026563
|
UMESH KUMAR
|
00089
|
CBIN0280784
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
UMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LAHAR
|
MP-02-006-063-001/363
(JAGANPURA)
|
1702006063NRG23190320230699248
|
13/05/2023
|
UMESH KUMAR
|
1702006063WL026563
|
UMESH KUMAR
|
00089
|
CBIN0280784
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
UMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LAHAR
|
MP-02-006-063-001/503
(JAGANPURA)
|
1702006063NRG23190320230699270
|
13/05/2023
|
RAJU Singh
|
1702006063WL026563
|
RAJU Singh
|
00089
|
CBIN0280784
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
RAJUSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-063-001/503
(JAGANPURA)
|
1702006063NRG23190320230699269
|
13/05/2023
|
RAJU Singh
|
1702006063WL026563
|
RAJU Singh
|
00089
|
CBIN0280784
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
RAJUSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-063-001/505
(JAGANPURA)
|
1702006063NRG23190320230699273
|
13/05/2023
|
MUNNALAL kushwah
|
1702006063WL026563
|
MUNNALAL kushwah
|
00089
|
CBIN0280784
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
MUNNALALkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHAR
|
MP-02-006-063-001/505
(JAGANPURA)
|
1702006063NRG23190320230699272
|
13/05/2023
|
MUNNALAL kushwah
|
1702006063WL026563
|
MUNNALAL kushwah
|
00089
|
CBIN0280784
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
MUNNALALkushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHAR
|
MP-02-006-063-001/506
(JAGANPURA)
|
1702006063NRG23190320230699275
|
13/05/2023
|
Kapil kuswaha
|
1702006063WL026563
|
Kapil kuswaha
|
00089
|
CBIN0280784
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Kapilkuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAHAR
|
MP-02-006-063-001/506
(JAGANPURA)
|
1702006063NRG23190320230699274
|
13/05/2023
|
Kapil kuswaha
|
1702006063WL026563
|
Kapil kuswaha
|
00089
|
CBIN0280784
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
Kapilkuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAHAR
|
MP-02-006-063-001/509
(JAGANPURA)
|
1702006063NRG23190320230699279
|
13/05/2023
|
SANJEEV NATHURAM KHATIK
|
1702006063WL026563
|
SANJEEV NATHURAM KHATIK
|
00089
|
CBIN0280784
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
SANJEEVNATHURAMKHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-063-001/509
(JAGANPURA)
|
1702006063NRG23190320230699278
|
13/05/2023
|
SANJEEV NATHURAM KHATIK
|
1702006063WL026563
|
SANJEEV NATHURAM KHATIK
|
00089
|
CBIN0280784
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
SANJEEVNATHURAMKHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-063-001/53
(JAGANPURA)
|
1702006063NRG23190320230699283
|
13/05/2023
|
CHATURI
|
1702006063WL026563
|
CHATURI
|
00089
|
CBIN0280784
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
CHATURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHAR
|
MP-02-006-063-001/53
(JAGANPURA)
|
1702006063NRG23190320230699282
|
13/05/2023
|
CHATURI
|
1702006063WL026563
|
CHATURI
|
00089
|
CBIN0280784
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
CHATURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
17
|
LAHAR
|
MP-02-006-003-001/127-A
(MEHARABUZURG)
|
1702006003NRG23190320230699679
|
13/05/2023
|
AKSHAY KUMAR
|
1702006003WL026570
|
AKSHAY KUMAR
|
00089
|
CBIN0281231
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
AKSHAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAHAR
|
MP-02-006-003-001/127-A
(MEHARABUZURG)
|
1702006003NRG23190320230699677
|
13/05/2023
|
AKSHAY KUMAR
|
1702006003WL026570
|
AKSHAY KUMAR
|
00089
|
CBIN0281231
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
AKSHAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHAR
|
MP-02-006-003-001/127-A
(MEHARABUZURG)
|
1702006003NRG23100420230716595
|
13/05/2023
|
AKSHAY KUMAR
|
1702006003WL027033
|
AKSHAY KUMAR
|
00089
|
CBIN0281231
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
AKSHAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHAR
|
MP-02-006-003-001/127-A
(MEHARABUZURG)
|
1702006003NRG23100420230716593
|
13/05/2023
|
AKSHAY KUMAR
|
1702006003WL027033
|
AKSHAY KUMAR
|
00089
|
CBIN0281231
|
612
|
612
|
Processed
|
20/05/2023
|
|
787306536
|
|
AKSHAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHAR
|
MP-02-006-003-001/209
(MEHARABUZURG)
|
1702006003NRG23100420230716600
|
13/05/2023
|
MUNNA
|
1702006003WL027033
|
MUNNA
|
00089
|
CBIN0281231
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LAHAR
|
MP-02-006-003-001/209
(MEHARABUZURG)
|
1702006003NRG23100420230716599
|
13/05/2023
|
MUNNA
|
1702006003WL027033
|
MUNNA
|
00089
|
CBIN0281231
|
612
|
612
|
Processed
|
20/05/2023
|
|
787306536
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LAHAR
|
MP-02-006-003-001/209
(MEHARABUZURG)
|
1702006003NRG23190320230699684
|
13/05/2023
|
MUNNA
|
1702006003WL026570
|
MUNNA
|
00089
|
CBIN0281231
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LAHAR
|
MP-02-006-003-001/209
(MEHARABUZURG)
|
1702006003NRG23190320230699683
|
13/05/2023
|
MUNNA
|
1702006003WL026570
|
MUNNA
|
00089
|
CBIN0281231
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LAHAR
|
MP-02-006-010-001/163
(SUNDERPURA)
|
1702006010NRG23150320230692669
|
13/05/2023
|
mardan
|
1702006010WL026361
|
mardan
|
00089
|
CBIN0281231
|
408
|
408
|
Processed
|
20/05/2023
|
|
787306536
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHAR
|
MP-02-006-010-001/163
(SUNDERPURA)
|
1702006010NRG23150320230692668
|
13/05/2023
|
mardan
|
1702006010WL026361
|
mardan
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHAR
|
MP-02-006-010-001/163
(SUNDERPURA)
|
1702006010NRG23150320230692667
|
13/05/2023
|
mardan
|
1702006010WL026361
|
mardan
|
00089
|
CBIN0281231
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHAR
|
MP-02-006-010-001/163
(SUNDERPURA)
|
1702006010NRG23150320230692666
|
13/05/2023
|
mardan
|
1702006010WL026361
|
mardan
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHAR
|
MP-02-006-010-001/4
(SUNDERPURA)
|
1702006010NRG23150320230692686
|
13/05/2023
|
VINDRA
|
1702006010WL026361
|
VINDRA
|
00089
|
CBIN0281231
|
408
|
408
|
Processed
|
20/05/2023
|
|
787306536
|
|
VINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAHAR
|
MP-02-006-010-001/4
(SUNDERPURA)
|
1702006010NRG23150320230692685
|
13/05/2023
|
VINDRA
|
1702006010WL026361
|
VINDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
VINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAHAR
|
MP-02-006-010-001/4
(SUNDERPURA)
|
1702006010NRG23150320230692684
|
13/05/2023
|
VINDRA
|
1702006010WL026361
|
VINDRA
|
00089
|
CBIN0281231
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
VINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAHAR
|
MP-02-006-010-001/4
(SUNDERPURA)
|
1702006010NRG23150320230692683
|
13/05/2023
|
VINDRA
|
1702006010WL026361
|
VINDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
VINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAHAR
|
MP-02-006-010-001/445
(SUNDERPURA)
|
1702006010NRG23150320230692690
|
13/05/2023
|
Deepak
|
1702006010WL026361
|
Deepak
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAHAR
|
MP-02-006-010-001/445
(SUNDERPURA)
|
1702006010NRG23150320230692689
|
13/05/2023
|
Deepak
|
1702006010WL026361
|
Deepak
|
00089
|
CBIN0281231
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAHAR
|
MP-02-006-010-001/445
(SUNDERPURA)
|
1702006010NRG23150320230692688
|
13/05/2023
|
Deepak
|
1702006010WL026361
|
Deepak
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAHAR
|
MP-02-006-010-001/445
(SUNDERPURA)
|
1702006010NRG23150320230692687
|
13/05/2023
|
Deepak
|
1702006010WL026361
|
Deepak
|
00089
|
CBIN0281231
|
408
|
408
|
Processed
|
20/05/2023
|
|
787306536
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAHAR
|
MP-02-006-010-001/94
(SUNDERPURA)
|
1702006010NRG23150320230692696
|
13/05/2023
|
ganpat
|
1702006010WL026361
|
ganpat
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAHAR
|
MP-02-006-010-001/94
(SUNDERPURA)
|
1702006010NRG23150320230692695
|
13/05/2023
|
ganpat
|
1702006010WL026361
|
ganpat
|
00089
|
CBIN0281231
|
408
|
408
|
Processed
|
20/05/2023
|
|
787306536
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
39
|
LAHAR
|
MP-02-006-003-001/421
(MEHARABUZURG)
|
1702006003NRG23190320230699688
|
13/05/2023
|
Pankaj
|
1702006003WL026570
|
Pankaj
|
00089
|
CBIN0281504
|
612
|
612
|
Processed
|
20/05/2023
|
|
787306536
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAHAR
|
MP-02-006-003-001/421
(MEHARABUZURG)
|
1702006003NRG23190320230699687
|
13/05/2023
|
Pankaj
|
1702006003WL026570
|
Pankaj
|
00089
|
CBIN0281504
|
612
|
612
|
Processed
|
20/05/2023
|
|
787306536
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
LAHAR
|
MP-02-006-026-001/1304
(ASAWAR)
|
1702006026NRG23150320230692242
|
13/05/2023
|
gambhir singh
|
1702006026WL026348
|
gambhir singh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
gambhirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAHAR
|
MP-02-006-026-001/1312
(ASAWAR)
|
1702006026NRG23150320230692243
|
13/05/2023
|
santosh jatav
|
1702006026WL026348
|
santosh jatav
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
santoshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAHAR
|
MP-02-006-026-001/1312
(ASAWAR)
|
1702006026NRG23150320230692244
|
13/05/2023
|
sonam jatav
|
1702006026WL026348
|
sonam jatav
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
sonamjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAHAR
|
MP-02-006-026-001/1313
(ASAWAR)
|
1702006026NRG23150320230692169
|
13/05/2023
|
subhash
|
1702006026WL026345
|
subhash
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAHAR
|
MP-02-006-026-001/1313
(ASAWAR)
|
1702006026NRG23150320230692168
|
13/05/2023
|
subhash
|
1702006026WL026345
|
subhash
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAHAR
|
MP-02-006-026-001/1349
(ASAWAR)
|
1702006026NRG23150320230692170
|
13/05/2023
|
manoj kumar
|
1702006026WL026345
|
manoj kumar
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LAHAR
|
MP-02-006-026-001/1351
(ASAWAR)
|
1702006026NRG23150320230692249
|
13/05/2023
|
kanchan
|
1702006026WL026349
|
kanchan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAHAR
|
MP-02-006-026-001/1351
(ASAWAR)
|
1702006026NRG23150320230692247
|
13/05/2023
|
kanchan
|
1702006026WL026349
|
kanchan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAHAR
|
MP-02-006-026-001/1352
(ASAWAR)
|
1702006026NRG23150320230692253
|
13/05/2023
|
kedar
|
1702006026WL026349
|
kedar
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAHAR
|
MP-02-006-026-001/1352
(ASAWAR)
|
1702006026NRG23150320230692251
|
13/05/2023
|
kedar
|
1702006026WL026349
|
kedar
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAHAR
|
MP-02-006-026-001/1352
(ASAWAR)
|
1702006026NRG23150320230692252
|
13/05/2023
|
kuwar devi
|
1702006026WL026349
|
kuwar devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
kuwardevi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAHAR
|
MP-02-006-026-001/1352
(ASAWAR)
|
1702006026NRG23150320230692254
|
13/05/2023
|
kuwar devi
|
1702006026WL026349
|
kuwar devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
kuwardevi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAHAR
|
MP-02-006-026-001/375
(ASAWAR)
|
1702006026NRG23150320230692256
|
13/05/2023
|
kakhan
|
1702006026WL026349
|
kakhan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
kakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAHAR
|
MP-02-006-026-001/375
(ASAWAR)
|
1702006026NRG23150320230692255
|
13/05/2023
|
kakhan
|
1702006026WL026349
|
kakhan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
kakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
55
|
LAHAR
|
MP-02-006-045-001/277
(KHOOJA)
|
1702006045NRG23170320230696456
|
13/05/2023
|
vimlesh joshi
|
1702006045WL026476
|
vimlesh joshi
|
00415
|
SBIN0004542
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
vimleshjoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
56
|
LAHAR
|
MP-02-006-045-001/118
(KHOOJA)
|
1702006045NRG23170320230696449
|
13/05/2023
|
Saroj Devi
|
1702006045WL026476
|
Saroj Devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
SarojDevi
|
UCO BANK(607066)
|
|
57
|
LAHAR
|
MP-02-006-045-001/126
(KHOOJA)
|
1702006045NRG23170320230696386
|
13/05/2023
|
Surtaan Singh
|
1702006045WL026473
|
Surtaan Singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
SurtaanSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAHAR
|
MP-02-006-045-001/126
(KHOOJA)
|
1702006045NRG23170320230696385
|
13/05/2023
|
Surtaan Singh
|
1702006045WL026473
|
Surtaan Singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
SurtaanSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAHAR
|
MP-02-006-045-001/126
(KHOOJA)
|
1702006045NRG23170320230696384
|
13/05/2023
|
Surtaan Singh
|
1702006045WL026473
|
Surtaan Singh
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
SurtaanSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAHAR
|
MP-02-006-045-001/130
(KHOOJA)
|
1702006045NRG23120120230588240
|
13/05/2023
|
Laxmi
|
1702006045WL022467
|
Laxmi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAHAR
|
MP-02-006-045-001/130
(KHOOJA)
|
1702006045NRG23170320230696436
|
13/05/2023
|
Laxmi
|
1702006045WL026475
|
Laxmi
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAHAR
|
MP-02-006-045-001/134
(KHOOJA)
|
1702006045NRG23170320230696438
|
13/05/2023
|
ramkishor
|
1702006045WL026475
|
ramkishor
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LAHAR
|
MP-02-006-045-001/134
(KHOOJA)
|
1702006045NRG23170320230696437
|
13/05/2023
|
ramkishor
|
1702006045WL026475
|
ramkishor
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAHAR
|
MP-02-006-045-001/141
(KHOOJA)
|
1702006045NRG23170320230696394
|
13/05/2023
|
BAHADUR
|
1702006045WL026473
|
BAHADUR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAHAR
|
MP-02-006-045-001/141
(KHOOJA)
|
1702006045NRG23170320230696391
|
13/05/2023
|
BAHADUR
|
1702006045WL026473
|
BAHADUR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAHAR
|
MP-02-006-045-001/141
(KHOOJA)
|
1702006045NRG23170320230696388
|
13/05/2023
|
BAHADUR
|
1702006045WL026473
|
BAHADUR
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAHAR
|
MP-02-006-045-001/171
(KHOOJA)
|
1702006045NRG23170320230696450
|
13/05/2023
|
Rajesh Kumar
|
1702006045WL026476
|
Rajesh Kumar
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
RajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAHAR
|
MP-02-006-045-001/183
(KHOOJA)
|
1702006045NRG23170320230696398
|
13/05/2023
|
SHIVMOHAN
|
1702006045WL026473
|
SHIVMOHAN
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
SHIVMOHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAHAR
|
MP-02-006-045-001/183
(KHOOJA)
|
1702006045NRG23170320230696402
|
13/05/2023
|
SHIVMOHAN
|
1702006045WL026473
|
SHIVMOHAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
SHIVMOHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAHAR
|
MP-02-006-045-001/183
(KHOOJA)
|
1702006045NRG23170320230696400
|
13/05/2023
|
SHIVMOHAN
|
1702006045WL026473
|
SHIVMOHAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
SHIVMOHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAHAR
|
MP-02-006-045-001/183
(KHOOJA)
|
1702006045NRG23170320230696399
|
13/05/2023
|
TRIMOHAN
|
1702006045WL026473
|
TRIMOHAN
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
TRIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAHAR
|
MP-02-006-045-001/183
(KHOOJA)
|
1702006045NRG23170320230696401
|
13/05/2023
|
TRIMOHAN
|
1702006045WL026473
|
TRIMOHAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
TRIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAHAR
|
MP-02-006-045-001/183
(KHOOJA)
|
1702006045NRG23170320230696403
|
13/05/2023
|
TRIMOHAN
|
1702006045WL026473
|
TRIMOHAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
TRIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHAR
|
MP-02-006-045-001/185
(KHOOJA)
|
1702006045NRG23170320230696439
|
13/05/2023
|
Bhagwan singh
|
1702006045WL026475
|
Bhagwan singh
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAHAR
|
MP-02-006-045-001/185
(KHOOJA)
|
1702006045NRG23170320230696440
|
13/05/2023
|
Ghanshyan
|
1702006045WL026475
|
Ghanshyan
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Ghanshyan
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAHAR
|
MP-02-006-045-001/19-A
(KHOOJA)
|
1702006045NRG23170320230696409
|
13/05/2023
|
Hari Mohan
|
1702006045WL026473
|
Hari Mohan
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
HariMohan
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAHAR
|
MP-02-006-045-001/19-A
(KHOOJA)
|
1702006045NRG23170320230696407
|
13/05/2023
|
Hari Mohan
|
1702006045WL026473
|
Hari Mohan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
HariMohan
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAHAR
|
MP-02-006-045-001/19-A
(KHOOJA)
|
1702006045NRG23170320230696405
|
13/05/2023
|
Hari Mohan
|
1702006045WL026473
|
Hari Mohan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
HariMohan
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAHAR
|
MP-02-006-045-001/19-A
(KHOOJA)
|
1702006045NRG23170320230696404
|
13/05/2023
|
HARIMOHAN
|
1702006045WL026473
|
HARIMOHAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAHAR
|
MP-02-006-045-001/19-A
(KHOOJA)
|
1702006045NRG23170320230696406
|
13/05/2023
|
HARIMOHAN
|
1702006045WL026473
|
HARIMOHAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAHAR
|
MP-02-006-045-001/19-A
(KHOOJA)
|
1702006045NRG23170320230696408
|
13/05/2023
|
HARIMOHAN
|
1702006045WL026473
|
HARIMOHAN
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAHAR
|
MP-02-006-045-001/192
(KHOOJA)
|
1702006045NRG23170320230696451
|
13/05/2023
|
VIJAY SINGH
|
1702006045WL026476
|
VIJAY SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAHAR
|
MP-02-006-045-001/203
(KHOOJA)
|
1702006045NRG23170320230696412
|
13/05/2023
|
Pramod
|
1702006045WL026473
|
Pramod
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAHAR
|
MP-02-006-045-001/219
(KHOOJA)
|
1702006045NRG23170320230696454
|
13/05/2023
|
Bharat
|
1702006045WL026476
|
Bharat
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAHAR
|
MP-02-006-045-001/219
(KHOOJA)
|
1702006045NRG23170320230696453
|
13/05/2023
|
Bharat
|
1702006045WL026476
|
Bharat
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAHAR
|
MP-02-006-045-001/219
(KHOOJA)
|
1702006045NRG23170320230696455
|
13/05/2023
|
Bhart Lal. Dhakar
|
1702006045WL026476
|
Bhart Lal. Dhakar
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
BhartLal.Dhakar
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAHAR
|
MP-02-006-045-001/22
(KHOOJA)
|
1702006045NRG23170320230696418
|
13/05/2023
|
KALLU
|
1702006045WL026473
|
KALLU
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAHAR
|
MP-02-006-045-001/22
(KHOOJA)
|
1702006045NRG23170320230696417
|
13/05/2023
|
KALLU
|
1702006045WL026473
|
KALLU
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAHAR
|
MP-02-006-045-001/22
(KHOOJA)
|
1702006045NRG23170320230696416
|
13/05/2023
|
KALLU
|
1702006045WL026473
|
KALLU
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAHAR
|
MP-02-006-045-001/22
(KHOOJA)
|
1702006045NRG23170320230696415
|
13/05/2023
|
KALLU
|
1702006045WL026473
|
KALLU
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAHAR
|
MP-02-006-045-001/22
(KHOOJA)
|
1702006045NRG23170320230696414
|
13/05/2023
|
KALLU
|
1702006045WL026473
|
KALLU
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAHAR
|
MP-02-006-045-001/22
(KHOOJA)
|
1702006045NRG23170320230696413
|
13/05/2023
|
KALLU
|
1702006045WL026473
|
KALLU
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAHAR
|
MP-02-006-045-001/272
(KHOOJA)
|
1702006045NRG23170320230696424
|
13/05/2023
|
debendr kirar
|
1702006045WL026473
|
debendr kirar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
debendrkirar
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAHAR
|
MP-02-006-045-001/272
(KHOOJA)
|
1702006045NRG23170320230696422
|
13/05/2023
|
debendr kirar
|
1702006045WL026473
|
debendr kirar
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
debendrkirar
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAHAR
|
MP-02-006-045-001/272
(KHOOJA)
|
1702006045NRG23170320230696420
|
13/05/2023
|
debendr kirar
|
1702006045WL026473
|
debendr kirar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
debendrkirar
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAHAR
|
MP-02-006-045-001/272
(KHOOJA)
|
1702006045NRG23170320230696419
|
13/05/2023
|
devendra
|
1702006045WL026473
|
devendra
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LAHAR
|
MP-02-006-045-001/272
(KHOOJA)
|
1702006045NRG23170320230696421
|
13/05/2023
|
devendra
|
1702006045WL026473
|
devendra
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LAHAR
|
MP-02-006-045-001/272
(KHOOJA)
|
1702006045NRG23170320230696423
|
13/05/2023
|
devendra
|
1702006045WL026473
|
devendra
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LAHAR
|
MP-02-006-045-001/296
(KHOOJA)
|
1702006045NRG23170320230696442
|
13/05/2023
|
Kasturi
|
1702006045WL026475
|
Kasturi
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LAHAR
|
MP-02-006-045-001/307
(KHOOJA)
|
1702006045NRG23170320230696459
|
13/05/2023
|
Neeraj Kumar
|
1702006045WL026476
|
Neeraj Kumar
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
NeerajKumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAHAR
|
MP-02-006-045-001/307
(KHOOJA)
|
1702006045NRG23170320230696457
|
13/05/2023
|
Neeraj Kumar
|
1702006045WL026476
|
Neeraj Kumar
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
NeerajKumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAHAR
|
MP-02-006-045-001/326
(KHOOJA)
|
1702006045NRG23170320230696433
|
13/05/2023
|
Sahav singh kaurav
|
1702006045WL026474
|
Sahav singh kaurav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
Sahavsinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAHAR
|
MP-02-006-045-001/326
(KHOOJA)
|
1702006045NRG23080220230649818
|
13/05/2023
|
Sahav singh kaurav
|
1702006045WL024573
|
Sahav singh kaurav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
Sahavsinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAHAR
|
MP-02-006-045-001/342
(KHOOJA)
|
1702006045NRG23080220230649819
|
13/05/2023
|
Raghbendra Singh kaurav
|
1702006045WL024573
|
Raghbendra Singh kaurav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
RaghbendraSinghkaurav
|
UNION BANK OF INDIA(508500)
|
|
105
|
LAHAR
|
MP-02-006-045-001/342
(KHOOJA)
|
1702006045NRG23170320230696434
|
13/05/2023
|
Raghbendra Singh kaurav
|
1702006045WL026474
|
Raghbendra Singh kaurav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
RaghbendraSinghkaurav
|
UNION BANK OF INDIA(508500)
|
|
106
|
LAHAR
|
MP-02-006-045-001/92
(KHOOJA)
|
1702006045NRG23170320230696432
|
13/05/2023
|
Bhagwan singh
|
1702006045WL026473
|
Bhagwan singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LAHAR
|
MP-02-006-045-001/92
(KHOOJA)
|
1702006045NRG23170320230696431
|
13/05/2023
|
Bhagwan singh
|
1702006045WL026473
|
Bhagwan singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAHAR
|
MP-02-006-045-001/92
(KHOOJA)
|
1702006045NRG23170320230696430
|
13/05/2023
|
Bhagwan singh
|
1702006045WL026473
|
Bhagwan singh
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LAHAR
|
MP-02-006-045-001/92
(KHOOJA)
|
1702006045NRG23170320230696429
|
13/05/2023
|
Bhagwan singh
|
1702006045WL026473
|
Bhagwan singh
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAHAR
|
MP-02-006-045-001/92
(KHOOJA)
|
1702006045NRG23170320230696428
|
13/05/2023
|
Bhagwan singh
|
1702006045WL026473
|
Bhagwan singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LAHAR
|
MP-02-006-045-001/92
(KHOOJA)
|
1702006045NRG23170320230696427
|
13/05/2023
|
Bhagwan singh
|
1702006045WL026473
|
Bhagwan singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAHAR
|
MP-02-006-054-004/11-A
(CHHAN)
|
1702006054NRG23090420230716415
|
13/05/2023
|
Premnarayan baghel
|
1702006054WL027030
|
Premnarayan baghel
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Premnarayanbaghel
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAHAR
|
MP-02-006-054-004/133
(CHHAN)
|
1702006054NRG23090420230716416
|
13/05/2023
|
Reenoo
|
1702006054WL027030
|
Reenoo
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Reenoo
|
AXIS BANK(607153)
|
|
114
|
LAHAR
|
MP-02-006-054-004/137
(CHHAN)
|
1702006054NRG23090420230716419
|
13/05/2023
|
Jeetendra Singh
|
1702006054WL027030
|
Jeetendra Singh
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
JeetendraSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAHAR
|
MP-02-006-054-004/15
(CHHAN)
|
1702006054NRG23090420230716423
|
13/05/2023
|
Janved
|
1702006054WL027030
|
Janved
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Janved
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAHAR
|
MP-02-006-054-004/16-A
(CHHAN)
|
1702006054NRG23090420230716425
|
13/05/2023
|
Babloo
|
1702006054WL027030
|
Babloo
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Babloo
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAHAR
|
MP-02-006-054-004/16-B
(CHHAN)
|
1702006054NRG23090420230716427
|
13/05/2023
|
Bablee dohare
|
1702006054WL027030
|
Bablee dohare
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Bableedohare
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAHAR
|
MP-02-006-054-004/205
(CHHAN)
|
1702006054NRG23090420230716428
|
13/05/2023
|
Deevan singh Dohare
|
1702006054WL027030
|
Deevan singh Dohare
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
DeevansinghDohare
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAHAR
|
MP-02-006-054-004/205
(CHHAN)
|
1702006054NRG23090420230716429
|
13/05/2023
|
Sukhamari Dohare
|
1702006054WL027030
|
Sukhamari Dohare
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
SukhamariDohare
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAHAR
|
MP-02-006-054-004/25
(CHHAN)
|
1702006054NRG23090420230716430
|
13/05/2023
|
Kosha
|
1702006054WL027030
|
Kosha
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Kosha
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAHAR
|
MP-02-006-054-004/26
(CHHAN)
|
1702006054NRG23090420230716431
|
13/05/2023
|
SURESH
|
1702006054WL027030
|
SURESH
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAHAR
|
MP-02-006-054-004/29
(CHHAN)
|
1702006054NRG23090420230716432
|
13/05/2023
|
Preeti Devi Dohare
|
1702006054WL027030
|
Preeti Devi Dohare
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
PreetiDeviDohare
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAHAR
|
MP-02-006-054-004/31-A
(CHHAN)
|
1702006054NRG23090420230716433
|
13/05/2023
|
Poonam
|
1702006054WL027030
|
Poonam
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAHAR
|
MP-02-006-054-004/32
(CHHAN)
|
1702006054NRG23090420230716435
|
13/05/2023
|
Balshree
|
1702006054WL027030
|
Balshree
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Balshree
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAHAR
|
MP-02-006-054-004/392
(CHHAN)
|
1702006054NRG23090420230716444
|
13/05/2023
|
Raju
|
1702006054WL027030
|
Raju
|
00415
|
SBIN0005415
|
204
|
204
|
Processed
|
20/05/2023
|
|
787306536
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LAHAR
|
MP-02-006-054-004/394
(CHHAN)
|
1702006054NRG23090420230716445
|
13/05/2023
|
Deepu
|
1702006054WL027030
|
Deepu
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAHAR
|
MP-02-006-054-004/400
(CHHAN)
|
1702006054NRG23090420230716446
|
13/05/2023
|
Narendra kumar jha
|
1702006054WL027030
|
Narendra kumar jha
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Narendrakumarjha
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAHAR
|
MP-02-006-054-004/41
(CHHAN)
|
1702006054NRG23090420230716449
|
13/05/2023
|
bhagbandas
|
1702006054WL027030
|
bhagbandas
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAHAR
|
MP-02-006-054-004/46
(CHHAN)
|
1702006054NRG23090420230716454
|
13/05/2023
|
Raghuraj
|
1702006054WL027030
|
Raghuraj
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAHAR
|
MP-02-006-054-004/46
(CHHAN)
|
1702006054NRG23090420230716452
|
13/05/2023
|
VIRENDRA
|
1702006054WL027030
|
VIRENDRA
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAHAR
|
MP-02-006-054-004/50
(CHHAN)
|
1702006054NRG23090420230716455
|
13/05/2023
|
Daishi
|
1702006054WL027030
|
Daishi
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Daishi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LAHAR
|
MP-02-006-054-004/56-A
(CHHAN)
|
1702006054NRG23090420230716457
|
13/05/2023
|
Kuldeep singh
|
1702006054WL027030
|
Kuldeep singh
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
Kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAHAR
|
MP-02-006-054-004/62-A
(CHHAN)
|
1702006054NRG23090420230716458
|
13/05/2023
|
Janki
|
1702006054WL027030
|
Janki
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
20/05/2023
|
|
787306536
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAHAR
|
MP-02-006-054-004/69
(CHHAN)
|
1702006054NRG23090420230716460
|
13/05/2023
|
Guddi Devi Pal
|
1702006054WL027030
|
Guddi Devi Pal
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
GuddiDeviPal
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAHAR
|
MP-02-006-054-004/78-A
(CHHAN)
|
1702006054NRG23090420230716463
|
13/05/2023
|
Meera bai
|
1702006054WL027030
|
Meera bai
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAHAR
|
MP-02-006-054-004/78-A
(CHHAN)
|
1702006054NRG23090420230716464
|
13/05/2023
|
Sanjeev Kumar
|
1702006054WL027030
|
Sanjeev Kumar
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
SanjeevKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
137
|
LAHAR
|
MP-02-006-003-001/138-A
(MEHARABUZURG)
|
1702006003NRG23190320230699682
|
13/05/2023
|
BRIJESH KUMAR
|
1702006003WL026570
|
BRIJESH KUMAR
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
BRIJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LAHAR
|
MP-02-006-003-001/138-A
(MEHARABUZURG)
|
1702006003NRG23190320230699681
|
13/05/2023
|
BRIJESH KUMAR
|
1702006003WL026570
|
BRIJESH KUMAR
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
BRIJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LAHAR
|
MP-02-006-003-001/138-A
(MEHARABUZURG)
|
1702006003NRG23100420230716598
|
13/05/2023
|
BRIJESH KUMAR
|
1702006003WL027033
|
BRIJESH KUMAR
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
20/05/2023
|
|
787306536
|
|
BRIJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LAHAR
|
MP-02-006-003-001/138-A
(MEHARABUZURG)
|
1702006003NRG23100420230716597
|
13/05/2023
|
BRIJESH KUMAR
|
1702006003WL027033
|
BRIJESH KUMAR
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
BRIJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LAHAR
|
MP-02-006-063-001/421
(JAGANPURA)
|
1702006063NRG23190320230699259
|
13/05/2023
|
MAMTA
|
1702006063WL026563
|
MAMTA
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LAHAR
|
MP-02-006-063-001/421
(JAGANPURA)
|
1702006063NRG23190320230699258
|
13/05/2023
|
MAMTA
|
1702006063WL026563
|
MAMTA
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
143
|
LAHAR
|
MP-02-006-063-001/305
(JAGANPURA)
|
1702006063NRG23190320230699226
|
13/05/2023
|
Rakesh
|
1702006063WL026563
|
Rakesh
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAHAR
|
MP-02-006-063-001/305
(JAGANPURA)
|
1702006063NRG23190320230699225
|
13/05/2023
|
Rakesh
|
1702006063WL026563
|
Rakesh
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAHAR
|
MP-02-006-063-001/345
(JAGANPURA)
|
1702006063NRG23190320230699230
|
13/05/2023
|
RAJENDRA SINGH
|
1702006063WL026563
|
RAJENDRA SINGH
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAHAR
|
MP-02-006-063-001/345
(JAGANPURA)
|
1702006063NRG23190320230699229
|
13/05/2023
|
RAJENDRA SINGH
|
1702006063WL026563
|
RAJENDRA SINGH
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAHAR
|
MP-02-006-063-001/346
(JAGANPURA)
|
1702006063NRG23190320230699232
|
13/05/2023
|
RENOO
|
1702006063WL026563
|
RENOO
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
RENOO
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAHAR
|
MP-02-006-063-001/346
(JAGANPURA)
|
1702006063NRG23190320230699231
|
13/05/2023
|
RENOO
|
1702006063WL026563
|
RENOO
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
RENOO
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAHAR
|
MP-02-006-063-001/347
(JAGANPURA)
|
1702006063NRG23190320230699234
|
13/05/2023
|
RAMKESH
|
1702006063WL026563
|
RAMKESH
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LAHAR
|
MP-02-006-063-001/347
(JAGANPURA)
|
1702006063NRG23190320230699233
|
13/05/2023
|
RAMKESH
|
1702006063WL026563
|
RAMKESH
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LAHAR
|
MP-02-006-063-001/348
(JAGANPURA)
|
1702006063NRG23190320230699236
|
13/05/2023
|
SHIVSAGAR
|
1702006063WL026563
|
SHIVSAGAR
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
SHIVSAGAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAHAR
|
MP-02-006-063-001/348
(JAGANPURA)
|
1702006063NRG23190320230699235
|
13/05/2023
|
SHIVSAGAR
|
1702006063WL026563
|
SHIVSAGAR
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
SHIVSAGAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAHAR
|
MP-02-006-063-001/351
(JAGANPURA)
|
1702006063NRG23190320230699239
|
13/05/2023
|
RAMVATI
|
1702006063WL026563
|
RAMVATI
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAHAR
|
MP-02-006-063-001/351
(JAGANPURA)
|
1702006063NRG23190320230699238
|
13/05/2023
|
RAMVATI
|
1702006063WL026563
|
RAMVATI
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAHAR
|
MP-02-006-063-001/354
(JAGANPURA)
|
1702006063NRG23190320230699242
|
13/05/2023
|
MUNEDRA
|
1702006063WL026563
|
MUNEDRA
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
MUNEDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAHAR
|
MP-02-006-063-001/354
(JAGANPURA)
|
1702006063NRG23190320230699241
|
13/05/2023
|
MUNEDRA
|
1702006063WL026563
|
MUNEDRA
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
MUNEDRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAHAR
|
MP-02-006-063-001/362
(JAGANPURA)
|
1702006063NRG23190320230699247
|
13/05/2023
|
VIMALA
|
1702006063WL026563
|
VIMALA
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAHAR
|
MP-02-006-063-001/362
(JAGANPURA)
|
1702006063NRG23190320230699246
|
13/05/2023
|
VIMALA
|
1702006063WL026563
|
VIMALA
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAHAR
|
MP-02-006-063-001/364
(JAGANPURA)
|
1702006063NRG23190320230699251
|
13/05/2023
|
PRITI
|
1702006063WL026563
|
PRITI
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAHAR
|
MP-02-006-063-001/364
(JAGANPURA)
|
1702006063NRG23190320230699250
|
13/05/2023
|
PRITI
|
1702006063WL026563
|
PRITI
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAHAR
|
MP-02-006-063-001/423
(JAGANPURA)
|
1702006063NRG23190320230699261
|
13/05/2023
|
SANTOSHI
|
1702006063WL026563
|
SANTOSHI
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LAHAR
|
MP-02-006-063-001/423
(JAGANPURA)
|
1702006063NRG23190320230699260
|
13/05/2023
|
SANTOSHI
|
1702006063WL026563
|
SANTOSHI
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LAHAR
|
MP-02-006-063-001/425
(JAGANPURA)
|
1702006063NRG23190320230699264
|
13/05/2023
|
ANEETA
|
1702006063WL026563
|
ANEETA
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LAHAR
|
MP-02-006-063-001/425
(JAGANPURA)
|
1702006063NRG23190320230699263
|
13/05/2023
|
ANEETA
|
1702006063WL026563
|
ANEETA
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LAHAR
|
MP-02-006-063-001/426
(JAGANPURA)
|
1702006063NRG23190320230699266
|
13/05/2023
|
SAKET
|
1702006063WL026563
|
SAKET
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
SAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LAHAR
|
MP-02-006-063-001/426
(JAGANPURA)
|
1702006063NRG23190320230699265
|
13/05/2023
|
SAKET
|
1702006063WL026563
|
SAKET
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
SAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LAHAR
|
MP-02-006-063-001/427
(JAGANPURA)
|
1702006063NRG23190320230699268
|
13/05/2023
|
ANKIT
|
1702006063WL026563
|
ANKIT
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
ANKIT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
168
|
LAHAR
|
MP-02-006-063-001/427
(JAGANPURA)
|
1702006063NRG23190320230699267
|
13/05/2023
|
ANKIT
|
1702006063WL026563
|
ANKIT
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
ANKIT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
169
|
LAHAR
|
MP-02-006-063-001/507
(JAGANPURA)
|
1702006063NRG23190320230699277
|
13/05/2023
|
Sonu kushwah
|
1702006063WL026563
|
Sonu kushwah
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
Sonukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LAHAR
|
MP-02-006-063-001/507
(JAGANPURA)
|
1702006063NRG23190320230699276
|
13/05/2023
|
Sonu kushwah
|
1702006063WL026563
|
Sonu kushwah
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Sonukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LAHAR
|
MP-02-006-063-001/512
(JAGANPURA)
|
1702006063NRG23190320230699281
|
13/05/2023
|
ANKIT GUPTA
|
1702006063WL026563
|
ANKIT GUPTA
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
ANKITGUPTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAHAR
|
MP-02-006-063-001/512
(JAGANPURA)
|
1702006063NRG23190320230699280
|
13/05/2023
|
ANKIT GUPTA
|
1702006063WL026563
|
ANKIT GUPTA
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
ANKITGUPTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAHAR
|
MP-02-006-063-001/95
(JAGANPURA)
|
1702006063NRG23190320230699290
|
13/05/2023
|
Amit
|
1702006063WL026563
|
Amit
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAHAR
|
MP-02-006-063-001/95
(JAGANPURA)
|
1702006063NRG23190320230699289
|
13/05/2023
|
Amit
|
1702006063WL026563
|
Amit
|
00415
|
SBIN0015079
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
175
|
LAHAR
|
MP-02-006-010-001/232
(SUNDERPURA)
|
1702006010NRG23150320230692674
|
13/05/2023
|
RAM BAHADUR SINGH
|
1702006010WL026361
|
RAM BAHADUR SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
RAMBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAHAR
|
MP-02-006-010-001/232
(SUNDERPURA)
|
1702006010NRG23150320230692673
|
13/05/2023
|
RAM BAHADUR SINGH
|
1702006010WL026361
|
RAM BAHADUR SINGH
|
00415
|
SBIN0030124
|
204
|
204
|
Processed
|
20/05/2023
|
|
787306536
|
|
RAMBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAHAR
|
MP-02-006-010-001/232
(SUNDERPURA)
|
1702006010NRG23150320230692672
|
13/05/2023
|
RAM BAHADUR SINGH
|
1702006010WL026361
|
RAM BAHADUR SINGH
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
RAMBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAHAR
|
MP-02-006-010-001/374
(SUNDERPURA)
|
1702006010NRG23150320230692681
|
13/05/2023
|
VIMLA
|
1702006010WL026361
|
VIMLA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAHAR
|
MP-02-006-010-001/374
(SUNDERPURA)
|
1702006010NRG23150320230692680
|
13/05/2023
|
VIMLA
|
1702006010WL026361
|
VIMLA
|
00415
|
SBIN0030124
|
408
|
408
|
Processed
|
20/05/2023
|
|
787306536
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAHAR
|
MP-02-006-010-001/374
(SUNDERPURA)
|
1702006010NRG23150320230692679
|
13/05/2023
|
VIMLA
|
1702006010WL026361
|
VIMLA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAHAR
|
MP-02-006-010-001/374
(SUNDERPURA)
|
1702006010NRG23150320230692678
|
13/05/2023
|
VIMLA
|
1702006010WL026361
|
VIMLA
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAHAR
|
MP-02-006-022-003/24
(MASERAN)
|
1702006022NRG23100420230716881
|
13/05/2023
|
ASEEN
|
1702006022WL027037
|
ASEEN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
ASEEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAHAR
|
MP-02-006-022-003/97
(MASERAN)
|
1702006022NRG23100420230716882
|
13/05/2023
|
PANKAJ
|
1702006022WL027037
|
PANKAJ
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAHAR
|
MP-02-006-063-001/111
(JAGANPURA)
|
1702006063NRG23190320230699219
|
13/05/2023
|
CHHOTE LAL
|
1702006063WL026563
|
CHHOTE LAL
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAHAR
|
MP-02-006-063-001/111
(JAGANPURA)
|
1702006063NRG23190320230699218
|
13/05/2023
|
CHHOTE LAL
|
1702006063WL026563
|
CHHOTE LAL
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAHAR
|
MP-02-006-063-001/17
(JAGANPURA)
|
1702006063NRG23190320230699221
|
13/05/2023
|
OM PRAKASH
|
1702006063WL026563
|
OM PRAKASH
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAHAR
|
MP-02-006-063-001/17
(JAGANPURA)
|
1702006063NRG23190320230699220
|
13/05/2023
|
OM PRAKASH
|
1702006063WL026563
|
OM PRAKASH
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAHAR
|
MP-02-006-063-001/41
(JAGANPURA)
|
1702006063NRG23190320230699256
|
13/05/2023
|
CHARAN
|
1702006063WL026563
|
CHARAN
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAHAR
|
MP-02-006-063-001/41
(JAGANPURA)
|
1702006063NRG23190320230699255
|
13/05/2023
|
CHARAN
|
1702006063WL026563
|
CHARAN
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAHAR
|
MP-02-006-063-001/79
(JAGANPURA)
|
1702006063NRG23190320230699284
|
13/05/2023
|
SUDAMA
|
1702006063WL026563
|
SUDAMA
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAHAR
|
MP-02-006-063-001/83
(JAGANPURA)
|
1702006063NRG23190320230699286
|
13/05/2023
|
LAL SINGH
|
1702006063WL026563
|
LAL SINGH
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAHAR
|
MP-02-006-063-001/83
(JAGANPURA)
|
1702006063NRG23190320230699285
|
13/05/2023
|
LAL SINGH
|
1702006063WL026563
|
LAL SINGH
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
LAHAR
|
MP-02-006-063-001/86
(JAGANPURA)
|
1702006063NRG23190320230699287
|
13/05/2023
|
AZUDDI
|
1702006063WL026563
|
AZUDDI
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
AZUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
194
|
LAHAR
|
MP-02-006-003-001/118-A
(MEHARABUZURG)
|
1702006003NRG23100420230716591
|
13/05/2023
|
SUNEETA BAGHEL
|
1702006003WL027033
|
SUNEETA BAGHEL
|
00415
|
SBIN0030308
|
612
|
612
|
Processed
|
20/05/2023
|
|
787306536
|
|
SUNEETABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LAHAR
|
MP-02-006-003-001/118-A
(MEHARABUZURG)
|
1702006003NRG23100420230716589
|
13/05/2023
|
SUNEETA BAGHEL
|
1702006003WL027033
|
SUNEETA BAGHEL
|
00415
|
SBIN0030308
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
SUNEETABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LAHAR
|
MP-02-006-003-001/118-A
(MEHARABUZURG)
|
1702006003NRG23190320230699675
|
13/05/2023
|
SUNEETA BAGHEL
|
1702006003WL026570
|
SUNEETA BAGHEL
|
00415
|
SBIN0030308
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
SUNEETABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LAHAR
|
MP-02-006-003-001/118-A
(MEHARABUZURG)
|
1702006003NRG23190320230699673
|
13/05/2023
|
SUNEETA BAGHEL
|
1702006003WL026570
|
SUNEETA BAGHEL
|
00415
|
SBIN0030308
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
SUNEETABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LAHAR
|
MP-02-006-010-001/359
(SUNDERPURA)
|
1702006010NRG23150320230692677
|
13/05/2023
|
Ajendra
|
1702006010WL026361
|
Ajendra
|
00415
|
SBIN0030308
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Ajendra
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAHAR
|
MP-02-006-010-001/359
(SUNDERPURA)
|
1702006010NRG23150320230692676
|
13/05/2023
|
Ajendra
|
1702006010WL026361
|
Ajendra
|
00415
|
SBIN0030308
|
408
|
408
|
Processed
|
20/05/2023
|
|
787306536
|
|
Ajendra
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAHAR
|
MP-02-006-010-001/359
(SUNDERPURA)
|
1702006010NRG23150320230692675
|
13/05/2023
|
Ajendra
|
1702006010WL026361
|
Ajendra
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
Ajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
201
|
LAHAR
|
MP-02-006-045-001/315
(KHOOJA)
|
1702006045NRG23170320230696445
|
13/05/2023
|
Vinay
|
1702006045WL026475
|
Vinay
|
00462
|
UCBA0001081
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
202
|
LAHAR
|
MP-02-006-045-001/315
(KHOOJA)
|
1702006045NRG23170320230696444
|
13/05/2023
|
Vinay
|
1702006045WL026475
|
Vinay
|
00462
|
UCBA0001081
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
LAHAR
|
MP-02-006-045-001/315
(KHOOJA)
|
1702006045NRG23170320230696443
|
13/05/2023
|
Vinay
|
1702006045WL026475
|
Vinay
|
00462
|
UCBA0001081
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
204
|
LAHAR
|
MP-02-006-045-001/328
(KHOOJA)
|
1702006045NRG23170320230696447
|
13/05/2023
|
Rajendra Singh
|
1702006045WL026475
|
Rajendra Singh
|
00462
|
UCBA0001081
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
RajendraSingh
|
UCO BANK(607066)
|
|
205
|
LAHAR
|
MP-02-006-045-001/328
(KHOOJA)
|
1702006045NRG23170320230696446
|
13/05/2023
|
Rajendra Singh
|
1702006045WL026475
|
Rajendra Singh
|
00462
|
UCBA0001081
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
RajendraSingh
|
UCO BANK(607066)
|
|
206
|
LAHAR
|
MP-02-006-045-001/328
(KHOOJA)
|
1702006045NRG23170320230696426
|
13/05/2023
|
Rajendra Singh
|
1702006045WL026473
|
Rajendra Singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
RajendraSingh
|
UCO BANK(607066)
|
|
207
|
LAHAR
|
MP-02-006-045-001/328
(KHOOJA)
|
1702006045NRG23170320230696425
|
13/05/2023
|
Rajendra Singh
|
1702006045WL026473
|
Rajendra Singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
RajendraSingh
|
UCO BANK(607066)
|
|
208
|
LAHAR
|
MP-02-006-052-002/24
(MARPURA)
|
1702006052NRG23100420230717042
|
13/05/2023
|
kishunlal
|
1702006052WL027039
|
kishunlal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
kishunlal
|
UCO BANK(607066)
|
|
209
|
LAHAR
|
MP-02-006-054-004/103-A
(CHHAN)
|
1702006054NRG23090420230716414
|
13/05/2023
|
Ramendra Singh
|
1702006054WL027030
|
Ramendra Singh
|
00462
|
UCBA0001081
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
RamendraSingh
|
UCO BANK(607066)
|
|
210
|
LAHAR
|
MP-02-006-054-004/138
(CHHAN)
|
1702006054NRG23090420230716421
|
13/05/2023
|
Anushka
|
1702006054WL027030
|
Anushka
|
00462
|
UCBA0001081
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Anushka
|
UCO BANK(607066)
|
|
211
|
LAHAR
|
MP-02-006-054-004/139
(CHHAN)
|
1702006054NRG23090420230716422
|
13/05/2023
|
Sobran
|
1702006054WL027030
|
Sobran
|
00462
|
UCBA0001081
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Sobran
|
UCO BANK(607066)
|
|
212
|
LAHAR
|
MP-02-006-054-004/367-A
(CHHAN)
|
1702006054NRG23090420230716438
|
13/05/2023
|
Jeetu
|
1702006054WL027030
|
Jeetu
|
00462
|
UCBA0001081
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Jeetu
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAHAR
|
MP-02-006-054-004/39-A
(CHHAN)
|
1702006054NRG23090420230716442
|
13/05/2023
|
Ramkumar
|
1702006054WL027030
|
Ramkumar
|
00462
|
UCBA0001081
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Ramkumar
|
UCO BANK(607066)
|
|
214
|
LAHAR
|
MP-02-006-054-004/401
(CHHAN)
|
1702006054NRG23090420230716448
|
13/05/2023
|
prince
|
1702006054WL027030
|
prince
|
00462
|
UCBA0001081
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
prince
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAHAR
|
MP-02-006-054-004/54-A
(CHHAN)
|
1702006054NRG23090420230716456
|
13/05/2023
|
Veeran Pal
|
1702006054WL027030
|
Veeran Pal
|
00462
|
UCBA0001081
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
VeeranPal
|
UCO BANK(607066)
|
|
216
|
LAHAR
|
MP-02-006-054-004/97-A
(CHHAN)
|
1702006054NRG23090420230716465
|
13/05/2023
|
Pradeep Kumar
|
1702006054WL027030
|
Pradeep Kumar
|
00462
|
UCBA0001081
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
PradeepKumar
|
UCO BANK(607066)
|
|
217
|
LAHAR
|
MP-02-006-054-004/97-A
(CHHAN)
|
1702006054NRG23090420230716466
|
13/05/2023
|
Sonam Gupta
|
1702006054WL027030
|
Sonam Gupta
|
00462
|
UCBA0001081
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
SonamGupta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
218
|
LAHAR
|
MP-02-006-054-004/46
(CHHAN)
|
1702006054NRG23090420230716453
|
13/05/2023
|
Sateesh Kumar
|
1702006054WL027030
|
Sateesh Kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
SateeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
219
|
LAHAR
|
MP-02-006-003-001/424
(MEHARABUZURG)
|
1702006003NRG23190320230699694
|
13/05/2023
|
Mithleshi
|
1702006003WL026570
|
Mithleshi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
Mithleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LAHAR
|
MP-02-006-003-001/424
(MEHARABUZURG)
|
1702006003NRG23190320230699693
|
13/05/2023
|
Mithleshi
|
1702006003WL026570
|
Mithleshi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Mithleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LAHAR
|
MP-02-006-003-001/424
(MEHARABUZURG)
|
1702006003NRG23100420230716606
|
13/05/2023
|
Mithleshi
|
1702006003WL027033
|
Mithleshi
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
20/05/2023
|
|
787306536
|
|
Mithleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LAHAR
|
MP-02-006-003-001/424
(MEHARABUZURG)
|
1702006003NRG23100420230716605
|
13/05/2023
|
Mithleshi
|
1702006003WL027033
|
Mithleshi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Mithleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LAHAR
|
MP-02-006-003-001/435
(MEHARABUZURG)
|
1702006003NRG23100420230716620
|
13/05/2023
|
Mohan singh
|
1702006003WL027033
|
Mohan singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LAHAR
|
MP-02-006-003-001/435
(MEHARABUZURG)
|
1702006003NRG23100420230716619
|
13/05/2023
|
Mohan singh
|
1702006003WL027033
|
Mohan singh
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
20/05/2023
|
|
787306536
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LAHAR
|
MP-02-006-003-001/435
(MEHARABUZURG)
|
1702006003NRG23190320230699708
|
13/05/2023
|
Mohan singh
|
1702006003WL026570
|
Mohan singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LAHAR
|
MP-02-006-003-001/435
(MEHARABUZURG)
|
1702006003NRG23190320230699707
|
13/05/2023
|
Mohan singh
|
1702006003WL026570
|
Mohan singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LAHAR
|
MP-02-006-003-001/436
(MEHARABUZURG)
|
1702006003NRG23190320230699710
|
13/05/2023
|
Devendra
|
1702006003WL026570
|
Devendra
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
LAHAR
|
MP-02-006-003-001/436
(MEHARABUZURG)
|
1702006003NRG23190320230699709
|
13/05/2023
|
Devendra
|
1702006003WL026570
|
Devendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
LAHAR
|
MP-02-006-003-001/436
(MEHARABUZURG)
|
1702006003NRG23100420230716622
|
13/05/2023
|
Devendra
|
1702006003WL027033
|
Devendra
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
20/05/2023
|
|
787306536
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
LAHAR
|
MP-02-006-003-001/436
(MEHARABUZURG)
|
1702006003NRG23100420230716621
|
13/05/2023
|
Devendra
|
1702006003WL027033
|
Devendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
LAHAR
|
MP-02-006-003-001/437
(MEHARABUZURG)
|
1702006003NRG23100420230716624
|
13/05/2023
|
ramu singh chauhan
|
1702006003WL027033
|
ramu singh chauhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
ramusinghchauhan
|
AXIS BANK(607153)
|
|
232
|
LAHAR
|
MP-02-006-003-001/437
(MEHARABUZURG)
|
1702006003NRG23100420230716623
|
13/05/2023
|
ramu singh chauhan
|
1702006003WL027033
|
ramu singh chauhan
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
20/05/2023
|
|
787306536
|
|
ramusinghchauhan
|
AXIS BANK(607153)
|
|
233
|
LAHAR
|
MP-02-006-003-001/437
(MEHARABUZURG)
|
1702006003NRG23190320230699712
|
13/05/2023
|
ramu singh chauhan
|
1702006003WL026570
|
ramu singh chauhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
ramusinghchauhan
|
AXIS BANK(607153)
|
|
234
|
LAHAR
|
MP-02-006-003-001/437
(MEHARABUZURG)
|
1702006003NRG23190320230699711
|
13/05/2023
|
ramu singh chauhan
|
1702006003WL026570
|
ramu singh chauhan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
20/05/2023
|
|
787306536
|
|
ramusinghchauhan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
235
|
LAHAR
|
MP-02-006-051-001/101-A
(ANDHIYARI NO.2)
|
1702006051NRG23090420230716384
|
13/05/2023
|
pooja devi ahirbar
|
1702006051WL027028
|
pooja devi ahirbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306536
|
|
poojadeviahirbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
236
|
LAHAR
|
MP-02-006-045-001/185
(KHOOJA)
|
1702006045NRG23170320230696441
|
13/05/2023
|
KAMAL SINGH
|
1702006045WL026475
|
KAMAL SINGH
|
00697
|
BKID0MG9025
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306536
|
|
KAMALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234396
|
234396
|
|
|
|
|
|
|
|