|
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-02-006-007-001/101
(LAPVAHHA)
|
1702006007NRG24160220240639380
|
19/02/2024
|
RAJKUMAR
|
1702006007WL022509
|
RAJKUMAR
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-007-001/630
(LAPVAHHA)
|
1702006007NRG24160220240639383
|
19/02/2024
|
SATYENDRA KUMAR
|
1702006007WL022509
|
SATYENDRA KUMAR
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
SATYENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
LAHAR
|
MP-02-006-012-002/239
(PRATHVIPURA)
|
1702006012NRG24190220240641917
|
19/02/2024
|
Momhammad Sakir
|
1702006012WL022605
|
Momhammad Sakir
|
00089
|
CBIN0281231
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
MomhammadSakir
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-012-002/301
(PRATHVIPURA)
|
1702006012NRG24190220240641921
|
19/02/2024
|
Rajiv
|
1702006012WL022605
|
Rajiv
|
00089
|
CBIN0281231
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
Rajiv
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-014-001/23
(BHATPURA)
|
1702006014NRG24170220240639973
|
19/02/2024
|
SUDAMA
|
1702006014WL022531
|
SUDAMA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHAR
|
MP-02-006-014-001/23
(BHATPURA)
|
1702006014NRG24170220240639972
|
19/02/2024
|
SUDAMA
|
1702006014WL022531
|
SUDAMA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-014-002/14
(BHATPURA)
|
1702006014NRG24170220240639975
|
19/02/2024
|
Sahab singh
|
1702006014WL022531
|
Sahab singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Sahabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-014-002/14
(BHATPURA)
|
1702006014NRG24170220240639974
|
19/02/2024
|
SAHAB SINGH PARIHAR
|
1702006014WL022531
|
SAHAB SINGH PARIHAR
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
SAHABSINGHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-014-002/246
(BHATPURA)
|
1702006014NRG24170220240639977
|
19/02/2024
|
vijay babu
|
1702006014WL022531
|
vijay babu
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
vijaybabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
10
|
LAHAR
|
MP-02-006-014-002/247
(BHATPURA)
|
1702006014NRG24170220240639979
|
19/02/2024
|
shantishrup
|
1702006014WL022531
|
shantishrup
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
shantishrup
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-014-003/298
(BHATPURA)
|
1702006014NRG24170220240640003
|
19/02/2024
|
nadni
|
1702006014WL022531
|
nadni
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
nadni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAHAR
|
MP-02-006-017-002/35
(LILVARI)
|
1702006017NRG24180220240641444
|
19/02/2024
|
SUDAMA
|
1702006017WL022582
|
SUDAMA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAHAR
|
MP-02-006-020-001/936
(JAMUHA)
|
1702006020NRG24190220240641649
|
19/02/2024
|
ASHOK KUMAR
|
1702006020WL022596
|
ASHOK KUMAR
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-020-001/936
(JAMUHA)
|
1702006020NRG24190220240641650
|
19/02/2024
|
Rajni
|
1702006020WL022596
|
Rajni
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
15
|
LAHAR
|
MP-02-006-017-002/305
(LILVARI)
|
1702006017NRG24180220240641441
|
19/02/2024
|
NEMA
|
1702006017WL022582
|
NEMA
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
NEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
LAHAR
|
MP-02-006-017-002/1
(LILVARI)
|
1702006017NRG24180220240641407
|
19/02/2024
|
SHANTI DEVI
|
1702006017WL022580
|
SHANTI DEVI
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
SHANTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-017-002/104
(LILVARI)
|
1702006017NRG24180220240641408
|
19/02/2024
|
SHANTI
|
1702006017WL022580
|
SHANTI
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHAR
|
MP-02-006-017-002/123
(LILVARI)
|
1702006017NRG24180220240641409
|
19/02/2024
|
GUDDI
|
1702006017WL022580
|
GUDDI
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845930
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAHAR
|
MP-02-006-017-002/141
(LILVARI)
|
1702006017NRG24180220240641411
|
19/02/2024
|
veer singh
|
1702006017WL022580
|
veer singh
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845930
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAHAR
|
MP-02-006-017-002/144
(LILVARI)
|
1702006017NRG24180220240641413
|
19/02/2024
|
shivsingh
|
1702006017WL022580
|
shivsingh
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAHAR
|
MP-02-006-017-002/212
(LILVARI)
|
1702006017NRG24180220240641421
|
19/02/2024
|
MAYA RAM
|
1702006017WL022580
|
MAYA RAM
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845930
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAHAR
|
MP-02-006-017-002/233
(LILVARI)
|
1702006017NRG24180220240641422
|
19/02/2024
|
Jeetu
|
1702006017WL022581
|
Jeetu
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAHAR
|
MP-02-006-017-002/255
(LILVARI)
|
1702006017NRG24180220240641424
|
19/02/2024
|
KAMLESH
|
1702006017WL022581
|
KAMLESH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHAR
|
MP-02-006-017-002/256
(LILVARI)
|
1702006017NRG24180220240641425
|
19/02/2024
|
SANGEETA DEVI
|
1702006017WL022581
|
SANGEETA DEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
SANGEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-017-002/280
(LILVARI)
|
1702006017NRG24180220240641431
|
19/02/2024
|
Ajeet singh
|
1702006017WL022581
|
Ajeet singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Ajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAHAR
|
MP-02-006-017-002/286
(LILVARI)
|
1702006017NRG24180220240641432
|
19/02/2024
|
Mangal singh
|
1702006017WL022581
|
Mangal singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Mangalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHAR
|
MP-02-006-017-002/288
(LILVARI)
|
1702006017NRG24180220240641433
|
19/02/2024
|
jitendra
|
1702006017WL022581
|
jitendra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAHAR
|
MP-02-006-017-002/293
(LILVARI)
|
1702006017NRG24180220240641436
|
19/02/2024
|
Ramlakhan
|
1702006017WL022581
|
Ramlakhan
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAHAR
|
MP-02-006-017-002/297
(LILVARI)
|
1702006017NRG24180220240641438
|
19/02/2024
|
TEJRAM
|
1702006017WL022582
|
TEJRAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
TEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAHAR
|
MP-02-006-017-002/299
(LILVARI)
|
1702006017NRG24180220240641439
|
19/02/2024
|
RAVINDRA SINGH
|
1702006017WL022582
|
RAVINDRA SINGH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAHAR
|
MP-02-006-017-002/310
(LILVARI)
|
1702006017NRG24180220240641442
|
19/02/2024
|
Bishambhar Singh Kushwah
|
1702006017WL022582
|
Bishambhar Singh Kushwah
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
BishambharSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHAR
|
MP-02-006-017-002/39
(LILVARI)
|
1702006017NRG24180220240641446
|
19/02/2024
|
munni
|
1702006017WL022582
|
munni
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAHAR
|
MP-02-006-028-003/17
(KARIYAWALI)
|
1702006028NRG24180220240641383
|
19/02/2024
|
ESHWAR DAYAL
|
1702006028WL022577
|
ESHWAR DAYAL
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845930
|
|
ESHWARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
34
|
LAHAR
|
MP-02-006-017-002/202
(LILVARI)
|
1702006017NRG24180220240641419
|
19/02/2024
|
LAKHAN
|
1702006017WL022580
|
LAKHAN
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845930
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAHAR
|
MP-02-006-017-002/276
(LILVARI)
|
1702006017NRG24180220240641429
|
19/02/2024
|
kamlesh yadav
|
1702006017WL022581
|
kamlesh yadav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
kamleshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAHAR
|
MP-02-006-017-002/278
(LILVARI)
|
1702006017NRG24180220240641430
|
19/02/2024
|
ranni dhanuk
|
1702006017WL022581
|
ranni dhanuk
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
rannidhanuk
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAHAR
|
MP-02-006-017-002/291
(LILVARI)
|
1702006017NRG24180220240641435
|
19/02/2024
|
jitu
|
1702006017WL022581
|
jitu
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
jitu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAHAR
|
MP-02-006-017-002/296
(LILVARI)
|
1702006017NRG24180220240641437
|
19/02/2024
|
ANGAD KUSHWAH
|
1702006017WL022582
|
ANGAD KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
ANGADKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAHAR
|
MP-02-006-017-002/300
(LILVARI)
|
1702006017NRG24180220240641440
|
19/02/2024
|
RAMKISHOR KUSHWAH
|
1702006017WL022582
|
RAMKISHOR KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAMKISHORKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LAHAR
|
MP-02-006-017-002/315
(LILVARI)
|
1702006017NRG24180220240641443
|
19/02/2024
|
LILA DEVI
|
1702006017WL022582
|
LILA DEVI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
LILADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAHAR
|
MP-02-006-017-002/95
(LILVARI)
|
1702006017NRG24180220240641450
|
19/02/2024
|
POOJA
|
1702006017WL022582
|
POOJA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
42
|
LAHAR
|
MP-02-006-017-002/262
(LILVARI)
|
1702006017NRG24180220240641427
|
19/02/2024
|
ANIL
|
1702006017WL022581
|
ANIL
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
LAHAR
|
MP-02-006-037-003/139
(PARECHHA)
|
1702006048NRG24160220240639471
|
19/02/2024
|
Suneeta
|
1702006048WL022514
|
Suneeta
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHAR
|
MP-02-006-037-003/139
(PARECHHA)
|
1702006048NRG24160220240639470
|
19/02/2024
|
UTTAM SINGH
|
1702006048WL022514
|
UTTAM SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAHAR
|
MP-02-006-037-003/81
(PARECHHA)
|
1702006048NRG24160220240639472
|
19/02/2024
|
siyashran
|
1702006048WL022515
|
siyashran
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
siyashran
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHAR
|
MP-02-006-037-003/85
(PARECHHA)
|
1702006048NRG24160220240639473
|
19/02/2024
|
babali
|
1702006048WL022515
|
babali
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
babali
|
UCO BANK(607066)
|
|
47
|
LAHAR
|
MP-02-006-037-003/94
(PARECHHA)
|
1702006048NRG24160220240639474
|
19/02/2024
|
Rajvir
|
1702006048WL022515
|
Rajvir
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Rajvir
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAHAR
|
MP-02-006-039-002/18
(CHHIPAWALI)
|
1702006039NRG24180220240641471
|
19/02/2024
|
MAHESH
|
1702006039WL022584
|
MAHESH
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845930
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAHAR
|
MP-02-006-039-002/28
(CHHIPAWALI)
|
1702006039NRG24180220240641472
|
19/02/2024
|
Gangaram kushwah
|
1702006039WL022584
|
Gangaram kushwah
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845930
|
|
Gangaramkushwah
|
UCO BANK(607066)
|
|
50
|
LAHAR
|
MP-02-006-039-002/38
(CHHIPAWALI)
|
1702006039NRG24180220240641475
|
19/02/2024
|
RAMNIWAS
|
1702006039WL022584
|
RAMNIWAS
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAHAR
|
MP-02-006-039-002/42
(CHHIPAWALI)
|
1702006039NRG24180220240641477
|
19/02/2024
|
RADHAMOHAN
|
1702006039WL022584
|
RADHAMOHAN
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845930
|
|
RADHAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAHAR
|
MP-02-006-039-002/42
(CHHIPAWALI)
|
1702006039NRG24180220240641476
|
19/02/2024
|
RADHAMOHAN
|
1702006039WL022584
|
RADHAMOHAN
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845930
|
|
RADHAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAHAR
|
MP-02-006-046-001/278-A
(GENTHARI)
|
1702006046NRG24190220240642094
|
19/02/2024
|
Pratap bhanu
|
1702006046WL022615
|
Pratap bhanu
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Pratapbhanu
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAHAR
|
MP-02-006-046-001/3-A
(GENTHARI)
|
1702006046NRG24190220240642096
|
19/02/2024
|
mhaveer savita
|
1702006046WL022615
|
mhaveer savita
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
mhaveersavita
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAHAR
|
MP-02-006-046-001/3-B
(GENTHARI)
|
1702006046NRG24190220240642097
|
19/02/2024
|
Suneel kumar savita
|
1702006046WL022615
|
Suneel kumar savita
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Suneelkumarsavita
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAHAR
|
MP-02-006-046-001/7-A
(GENTHARI)
|
1702006046NRG24190220240642098
|
19/02/2024
|
Puspendra Mahour
|
1702006046WL022615
|
Puspendra Mahour
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
PuspendraMahour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAHAR
|
MP-02-006-046-002/119
(GENTHARI)
|
1702006046NRG24190220240642099
|
19/02/2024
|
Jitesh kaurav
|
1702006046WL022615
|
Jitesh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Jiteshkaurav
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAHAR
|
MP-02-006-046-002/165-A
(GENTHARI)
|
1702006046NRG24190220240642100
|
19/02/2024
|
anoop
|
1702006046WL022615
|
anoop
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAHAR
|
MP-02-006-046-002/166
(GENTHARI)
|
1702006046NRG24190220240642101
|
19/02/2024
|
Surendra
|
1702006046WL022615
|
Surendra
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAHAR
|
MP-02-006-046-002/281
(GENTHARI)
|
1702006046NRG24190220240642103
|
19/02/2024
|
Sanjeev tripathi
|
1702006046WL022615
|
Sanjeev tripathi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Sanjeevtripathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAHAR
|
MP-02-006-046-002/282
(GENTHARI)
|
1702006046NRG24190220240642104
|
19/02/2024
|
Narayan singh
|
1702006046WL022615
|
Narayan singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAHAR
|
MP-02-006-046-002/55
(GENTHARI)
|
1702006046NRG24190220240642106
|
19/02/2024
|
Arvind kumar
|
1702006046WL022615
|
Arvind kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Arvindkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
63
|
LAHAR
|
MP-02-006-046-002/55-A
(GENTHARI)
|
1702006046NRG24190220240642107
|
19/02/2024
|
Virendra Kumar
|
1702006046WL022615
|
Virendra Kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
VirendraKumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAHAR
|
MP-02-006-046-002/55-B
(GENTHARI)
|
1702006046NRG24190220240642108
|
19/02/2024
|
Purushottam
|
1702006046WL022615
|
Purushottam
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAHAR
|
MP-02-006-048-002/91
(BISANPURA)
|
1702006048NRG24160220240639477
|
19/02/2024
|
Jaydevi Srivastav
|
1702006048WL022515
|
Jaydevi Srivastav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
JaydeviSrivastav
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAHAR
|
MP-02-006-048-003/115
(BISANPURA)
|
1702006048NRG24160220240639478
|
19/02/2024
|
BAHADUR SINGH
|
1702006048WL022515
|
BAHADUR SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAHAR
|
MP-02-006-051-001/125
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641083
|
19/02/2024
|
govindra singh
|
1702006051WL022565
|
govindra singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
govindrasingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAHAR
|
MP-02-006-051-001/125
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641084
|
19/02/2024
|
reema devi
|
1702006051WL022565
|
reema devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
reemadevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAHAR
|
MP-02-006-051-001/147
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641085
|
19/02/2024
|
malti
|
1702006051WL022565
|
malti
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAHAR
|
MP-02-006-051-001/243-A
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641087
|
19/02/2024
|
Dharmendra singh
|
1702006051WL022565
|
Dharmendra singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAHAR
|
MP-02-006-051-001/245
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641088
|
19/02/2024
|
VIJAY
|
1702006051WL022565
|
VIJAY
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
VIJAY
|
UCO BANK(607066)
|
|
72
|
LAHAR
|
MP-02-006-051-001/320
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641089
|
19/02/2024
|
SANJAY
|
1702006051WL022565
|
SANJAY
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAHAR
|
MP-02-006-051-001/37
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641091
|
19/02/2024
|
RAMBABU
|
1702006051WL022565
|
RAMBABU
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHAR
|
MP-02-006-051-001/387
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641093
|
19/02/2024
|
pooja
|
1702006051WL022565
|
pooja
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAHAR
|
MP-02-006-051-001/390
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641094
|
19/02/2024
|
vandna kushwah
|
1702006051WL022565
|
vandna kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
vandnakushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAHAR
|
MP-02-006-051-001/394
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641096
|
19/02/2024
|
ray singh kaurav
|
1702006051WL022565
|
ray singh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
raysinghkaurav
|
UCO BANK(607066)
|
|
77
|
LAHAR
|
MP-02-006-051-001/425
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641101
|
19/02/2024
|
Ajaypal
|
1702006051WL022565
|
Ajaypal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LAHAR
|
MP-02-006-051-001/447
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641103
|
19/02/2024
|
rajkumari
|
1702006051WL022565
|
rajkumari
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAHAR
|
MP-02-006-051-001/76-A
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641107
|
19/02/2024
|
Purushottam das
|
1702006051WL022565
|
Purushottam das
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Purushottamdas
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAHAR
|
MP-02-006-051-001/76-A
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641108
|
19/02/2024
|
roshni devi
|
1702006051WL022565
|
roshni devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
roshnidevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAHAR
|
MP-02-006-055-002/200
(JAKHUOLI)
|
1702006055NRG24180220240641488
|
19/02/2024
|
Surendra
|
1702006055WL022587
|
Surendra
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LAHAR
|
MP-02-006-055-002/263
(JAKHUOLI)
|
1702006055NRG24180220240641490
|
19/02/2024
|
Vimla
|
1702006055WL022588
|
Vimla
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAHAR
|
MP-02-006-055-002/602
(JAKHUOLI)
|
1702006055NRG24180220240641492
|
19/02/2024
|
Gaura
|
1702006055WL022589
|
Gaura
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Gaura
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAHAR
|
MP-02-006-055-002/673
(JAKHUOLI)
|
1702006055NRG24190220240642029
|
19/02/2024
|
Rajkumari devi
|
1702006055WL022609
|
Rajkumari devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Rajkumaridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAHAR
|
MP-02-006-055-002/71
(JAKHUOLI)
|
1702006055NRG24180220240641493
|
19/02/2024
|
BALWAN
|
1702006055WL022590
|
BALWAN
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
BALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAHAR
|
MP-02-006-055-002/718
(JAKHUOLI)
|
1702006055NRG24190220240642030
|
19/02/2024
|
Jaysingh
|
1702006055WL022609
|
Jaysingh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAHAR
|
MP-02-006-055-003/632
(JAKHUOLI)
|
1702006055NRG24190220240642112
|
19/02/2024
|
Kuanrbai
|
1702006055WL022617
|
Kuanrbai
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Kuanrbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
88
|
LAHAR
|
MP-02-006-007-001/228-A
(LAPVAHHA)
|
1702006007NRG24160220240639381
|
19/02/2024
|
sanjay
|
1702006007WL022509
|
sanjay
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAHAR
|
MP-02-006-012-001/180
(PRATHVIPURA)
|
1702006012NRG24190220240641903
|
19/02/2024
|
sushma
|
1702006012WL022605
|
sushma
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAHAR
|
MP-02-006-012-001/183
(PRATHVIPURA)
|
1702006012NRG24190220240641904
|
19/02/2024
|
narendra
|
1702006012WL022605
|
narendra
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAHAR
|
MP-02-006-012-001/238
(PRATHVIPURA)
|
1702006012NRG24190220240641906
|
19/02/2024
|
Gunja
|
1702006012WL022605
|
Gunja
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
Gunja
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAHAR
|
MP-02-006-012-001/239
(PRATHVIPURA)
|
1702006012NRG24190220240641907
|
19/02/2024
|
Sangram Singh balmiki
|
1702006012WL022605
|
Sangram Singh balmiki
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
SangramSinghbalmiki
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAHAR
|
MP-02-006-012-002/213
(PRATHVIPURA)
|
1702006012NRG24190220240641916
|
19/02/2024
|
SAVITRI
|
1702006012WL022605
|
SAVITRI
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAHAR
|
MP-02-006-012-002/301-B
(PRATHVIPURA)
|
1702006012NRG24190220240641923
|
19/02/2024
|
Neelam Savita
|
1702006012WL022605
|
Neelam Savita
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
NeelamSavita
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAHAR
|
MP-02-006-012-002/4-A
(PRATHVIPURA)
|
1702006012NRG24190220240641924
|
19/02/2024
|
Lallu Ram
|
1702006012WL022605
|
Lallu Ram
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
LalluRam
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAHAR
|
MP-02-006-014-001/205
(BHATPURA)
|
1702006014NRG24170220240639971
|
19/02/2024
|
shiv kuamr sharma
|
1702006014WL022531
|
shiv kuamr sharma
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
shivkuamrsharma
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAHAR
|
MP-02-006-014-002/34
(BHATPURA)
|
1702006014NRG24170220240639981
|
19/02/2024
|
Omakara
|
1702006014WL022531
|
Omakara
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Omakara
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LAHAR
|
MP-02-006-014-002/34
(BHATPURA)
|
1702006014NRG24170220240639980
|
19/02/2024
|
Omakara
|
1702006014WL022531
|
Omakara
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Omakara
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAHAR
|
MP-02-006-014-003/118
(BHATPURA)
|
1702006014NRG24170220240639985
|
19/02/2024
|
maya
|
1702006014WL022531
|
maya
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAHAR
|
MP-02-006-014-003/212
(BHATPURA)
|
1702006014NRG24170220240639987
|
19/02/2024
|
Rajababu
|
1702006014WL022531
|
Rajababu
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Rajababu
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAHAR
|
MP-02-006-014-003/231-B
(BHATPURA)
|
1702006014NRG24170220240639992
|
19/02/2024
|
pooja
|
1702006014WL022531
|
pooja
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAHAR
|
MP-02-006-014-003/234
(BHATPURA)
|
1702006014NRG24170220240639993
|
19/02/2024
|
MOHIT
|
1702006014WL022531
|
MOHIT
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAHAR
|
MP-02-006-014-003/237
(BHATPURA)
|
1702006014NRG24170220240639994
|
19/02/2024
|
Surendra
|
1702006014WL022531
|
Surendra
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAHAR
|
MP-02-006-014-003/281
(BHATPURA)
|
1702006014NRG24170220240639997
|
19/02/2024
|
chandresh
|
1702006014WL022531
|
chandresh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAHAR
|
MP-02-006-014-003/281
(BHATPURA)
|
1702006014NRG24170220240639996
|
19/02/2024
|
chandresh
|
1702006014WL022531
|
chandresh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAHAR
|
MP-02-006-014-003/293
(BHATPURA)
|
1702006014NRG24170220240639999
|
19/02/2024
|
pramod
|
1702006014WL022531
|
pramod
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAHAR
|
MP-02-006-014-003/298
(BHATPURA)
|
1702006014NRG24170220240640002
|
19/02/2024
|
naresh singh
|
1702006014WL022531
|
naresh singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
nareshsingh
|
ICICI BANK LTD(508534)
|
|
108
|
LAHAR
|
MP-02-006-014-003/303
(BHATPURA)
|
1702006014NRG24170220240640005
|
19/02/2024
|
arati
|
1702006014WL022531
|
arati
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAHAR
|
MP-02-006-017-002/201
(LILVARI)
|
1702006017NRG24180220240641418
|
19/02/2024
|
ANJLI
|
1702006017WL022580
|
ANJLI
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
ANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LAHAR
|
MP-02-006-022-003/103
(MASERAN)
|
1702006022NRG24170220240640799
|
19/02/2024
|
KISHOR
|
1702006022WL022557
|
KISHOR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAHAR
|
MP-02-006-022-003/121
(MASERAN)
|
1702006022NRG24170220240640781
|
19/02/2024
|
Dinesh
|
1702006022WL022556
|
Dinesh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAHAR
|
MP-02-006-022-003/206
(MASERAN)
|
1702006022NRG24170220240640788
|
19/02/2024
|
PRADHUMAN KUMAR
|
1702006022WL022556
|
PRADHUMAN KUMAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
PRADHUMANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAHAR
|
MP-02-006-022-003/212
(MASERAN)
|
1702006022NRG24170220240640809
|
19/02/2024
|
Raghvendra Jatav
|
1702006022WL022557
|
Raghvendra Jatav
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
RaghvendraJatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAHAR
|
MP-02-006-022-003/228
(MASERAN)
|
1702006022NRG24170220240640821
|
19/02/2024
|
VANDNA JATAV
|
1702006022WL022558
|
VANDNA JATAV
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
VANDNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAHAR
|
MP-02-006-022-003/229
(MASERAN)
|
1702006022NRG24170220240640815
|
19/02/2024
|
MANSHARAM
|
1702006022WL022557
|
MANSHARAM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAHAR
|
MP-02-006-022-003/231
(MASERAN)
|
1702006022NRG24170220240640816
|
19/02/2024
|
Akhalesh
|
1702006022WL022557
|
Akhalesh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Akhalesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAHAR
|
MP-02-006-022-003/244
(MASERAN)
|
1702006022NRG24170220240640823
|
19/02/2024
|
Sonu Kumar
|
1702006022WL022558
|
Sonu Kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
SonuKumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAHAR
|
MP-02-006-022-003/245
(MASERAN)
|
1702006022NRG24170220240640817
|
19/02/2024
|
MADHU KUMARI
|
1702006022WL022557
|
MADHU KUMARI
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
MADHUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAHAR
|
MP-02-006-022-003/246
(MASERAN)
|
1702006022NRG24170220240640824
|
19/02/2024
|
Hamant Kumar
|
1702006022WL022558
|
Hamant Kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
HamantKumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAHAR
|
MP-02-006-022-003/290
(MASERAN)
|
1702006022NRG24170220240640791
|
19/02/2024
|
ABHISHEK
|
1702006022WL022556
|
ABHISHEK
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAHAR
|
MP-02-006-022-003/301
(MASERAN)
|
1702006022NRG24170220240640792
|
19/02/2024
|
DHARMENDRA
|
1702006022WL022556
|
DHARMENDRA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAHAR
|
MP-02-006-022-003/380
(MASERAN)
|
1702006022NRG24170220240640832
|
19/02/2024
|
Arman
|
1702006022WL022559
|
Arman
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Arman
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAHAR
|
MP-02-006-022-003/380
(MASERAN)
|
1702006022NRG24170220240640831
|
19/02/2024
|
Guddi
|
1702006022WL022559
|
Guddi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAHAR
|
MP-02-006-022-003/66
(MASERAN)
|
1702006022NRG24170220240640795
|
19/02/2024
|
SUKHRAM
|
1702006022WL022556
|
SUKHRAM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAHAR
|
MP-02-006-022-003/73
(MASERAN)
|
1702006022NRG24170220240640820
|
19/02/2024
|
PRABAL
|
1702006022WL022557
|
PRABAL
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
PRABAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAHAR
|
MP-02-006-037-003/97
(PARECHHA)
|
1702006048NRG24160220240639475
|
19/02/2024
|
Tribhan Singh
|
1702006048WL022515
|
Tribhan Singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
TribhanSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
127
|
LAHAR
|
MP-02-006-012-002/267
(PRATHVIPURA)
|
1702006012NRG24190220240641918
|
19/02/2024
|
Bharti Patwa
|
1702006012WL022605
|
Bharti Patwa
|
00415
|
SBIN0010860
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
BhartiPatwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
128
|
LAHAR
|
MP-02-006-017-002/289
(LILVARI)
|
1702006017NRG24180220240641434
|
19/02/2024
|
Saurabh singh
|
1702006017WL022581
|
Saurabh singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Saurabhsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAHAR
|
MP-02-006-051-001/425
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641102
|
19/02/2024
|
reena devi
|
1702006051WL022565
|
reena devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
reenadevi
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAHAR
|
MP-02-006-064-001/139-A
(BAREHAT)
|
1702006064NRG24170220240640508
|
19/02/2024
|
Shashi
|
1702006064WL022548
|
Shashi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAHAR
|
MP-02-006-064-001/287
(BAREHAT)
|
1702006064NRG24170220240640511
|
19/02/2024
|
DEVENDRA KUMAR
|
1702006064WL022548
|
DEVENDRA KUMAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAHAR
|
MP-02-006-064-001/287
(BAREHAT)
|
1702006064NRG24170220240640512
|
19/02/2024
|
Preeti
|
1702006064WL022548
|
Preeti
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAHAR
|
MP-02-006-064-001/321
(BAREHAT)
|
1702006064NRG24170220240640513
|
19/02/2024
|
bharat
|
1702006064WL022548
|
bharat
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LAHAR
|
MP-02-006-064-001/328
(BAREHAT)
|
1702006064NRG24170220240640515
|
19/02/2024
|
dileep
|
1702006064WL022548
|
dileep
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LAHAR
|
MP-02-006-064-001/328
(BAREHAT)
|
1702006064NRG24170220240640514
|
19/02/2024
|
dileep
|
1702006064WL022548
|
dileep
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAHAR
|
MP-02-006-064-001/365
(BAREHAT)
|
1702006064NRG24170220240640516
|
19/02/2024
|
Ramveer
|
1702006064WL022548
|
Ramveer
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
LAHAR
|
MP-02-006-064-001/408
(BAREHAT)
|
1702006064NRG24170220240640518
|
19/02/2024
|
Ankit
|
1702006064WL022548
|
Ankit
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LAHAR
|
MP-02-006-064-001/408
(BAREHAT)
|
1702006064NRG24170220240640519
|
19/02/2024
|
Pooja
|
1702006064WL022548
|
Pooja
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LAHAR
|
MP-02-006-064-001/409
(BAREHAT)
|
1702006064NRG24170220240640520
|
19/02/2024
|
Satyadev
|
1702006064WL022548
|
Satyadev
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Satyadev
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAHAR
|
MP-02-006-064-001/410
(BAREHAT)
|
1702006064NRG24170220240640522
|
19/02/2024
|
Ankit
|
1702006064WL022548
|
Ankit
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LAHAR
|
MP-02-006-064-001/411
(BAREHAT)
|
1702006064NRG24170220240640525
|
19/02/2024
|
Preeti
|
1702006064WL022548
|
Preeti
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAHAR
|
MP-02-006-064-001/418
(BAREHAT)
|
1702006064NRG24170220240640529
|
19/02/2024
|
Mohit
|
1702006064WL022548
|
Mohit
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAHAR
|
MP-02-006-064-001/425
(BAREHAT)
|
1702006064NRG24170220240640532
|
19/02/2024
|
Dinesh
|
1702006064WL022548
|
Dinesh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Dinesh
|
INDUSIND BANK(607189)
|
|
144
|
LAHAR
|
MP-02-006-064-001/430
(BAREHAT)
|
1702006064NRG24170220240640534
|
19/02/2024
|
Dileep
|
1702006064WL022548
|
Dileep
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
145
|
LAHAR
|
MP-02-006-007-001/303
(LAPVAHHA)
|
1702006007NRG24160220240639382
|
19/02/2024
|
RAMNARESH
|
1702006007WL022509
|
RAMNARESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAHAR
|
MP-02-006-012-001/179
(PRATHVIPURA)
|
1702006012NRG24190220240641902
|
19/02/2024
|
govind singh
|
1702006012WL022605
|
govind singh
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAHAR
|
MP-02-006-012-001/236-A
(PRATHVIPURA)
|
1702006012NRG24190220240641905
|
19/02/2024
|
Ragni Devi
|
1702006012WL022605
|
Ragni Devi
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
RagniDevi
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAHAR
|
MP-02-006-012-001/254-A
(PRATHVIPURA)
|
1702006012NRG24190220240641910
|
19/02/2024
|
DEEPTI DEVI
|
1702006012WL022605
|
DEEPTI DEVI
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
DEEPTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAHAR
|
MP-02-006-012-001/5-A
(PRATHVIPURA)
|
1702006012NRG24190220240641911
|
19/02/2024
|
Seema Kumari
|
1702006012WL022605
|
Seema Kumari
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
SeemaKumari
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAHAR
|
MP-02-006-012-002/172
(PRATHVIPURA)
|
1702006012NRG24190220240641912
|
19/02/2024
|
dalveer singh
|
1702006012WL022605
|
dalveer singh
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAHAR
|
MP-02-006-012-002/2-B
(PRATHVIPURA)
|
1702006012NRG24190220240641914
|
19/02/2024
|
MEERA
|
1702006012WL022605
|
MEERA
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAHAR
|
MP-02-006-012-002/212
(PRATHVIPURA)
|
1702006012NRG24190220240641915
|
19/02/2024
|
SOVRAN
|
1702006012WL022605
|
SOVRAN
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
SOVRAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAHAR
|
MP-02-006-012-002/270
(PRATHVIPURA)
|
1702006012NRG24190220240641919
|
19/02/2024
|
Jithendar Singh
|
1702006012WL022605
|
Jithendar Singh
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
JithendarSingh
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
154
|
LAHAR
|
MP-02-006-012-002/300-C
(PRATHVIPURA)
|
1702006012NRG24190220240641920
|
19/02/2024
|
Rukmani
|
1702006012WL022605
|
Rukmani
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAHAR
|
MP-02-006-012-002/301-A
(PRATHVIPURA)
|
1702006012NRG24190220240641922
|
19/02/2024
|
Giraja
|
1702006012WL022605
|
Giraja
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
Giraja
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAHAR
|
MP-02-006-012-002/4-C
(PRATHVIPURA)
|
1702006012NRG24190220240641925
|
19/02/2024
|
RAM PRAKASH
|
1702006012WL022605
|
RAM PRAKASH
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAHAR
|
MP-02-006-012-002/50-A
(PRATHVIPURA)
|
1702006012NRG24190220240641926
|
19/02/2024
|
NEELAM
|
1702006012WL022605
|
NEELAM
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAHAR
|
MP-02-006-012-002/6-B
(PRATHVIPURA)
|
1702006012NRG24190220240641927
|
19/02/2024
|
RAMESH
|
1702006012WL022605
|
RAMESH
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAHAR
|
MP-02-006-014-001/197
(BHATPURA)
|
1702006014NRG24170220240639970
|
19/02/2024
|
SONU
|
1702006014WL022531
|
SONU
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAHAR
|
MP-02-006-014-002/244
(BHATPURA)
|
1702006014NRG24170220240639976
|
19/02/2024
|
Alok
|
1702006014WL022531
|
Alok
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Alok
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAHAR
|
MP-02-006-014-003/113
(BHATPURA)
|
1702006014NRG24170220240639982
|
19/02/2024
|
SANTOSH KUMAR
|
1702006014WL022531
|
SANTOSH KUMAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAHAR
|
MP-02-006-014-003/116
(BHATPURA)
|
1702006014NRG24170220240639984
|
19/02/2024
|
Udayveer
|
1702006014WL022531
|
Udayveer
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Udayveer
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAHAR
|
MP-02-006-014-003/116
(BHATPURA)
|
1702006014NRG24170220240639983
|
19/02/2024
|
Udayveer
|
1702006014WL022531
|
Udayveer
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Udayveer
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAHAR
|
MP-02-006-014-003/202
(BHATPURA)
|
1702006014NRG24170220240639986
|
19/02/2024
|
Balveer
|
1702006014WL022531
|
Balveer
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAHAR
|
MP-02-006-014-003/213
(BHATPURA)
|
1702006014NRG24170220240639988
|
19/02/2024
|
mukesh
|
1702006014WL022531
|
mukesh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
166
|
LAHAR
|
MP-02-006-014-003/231-A
(BHATPURA)
|
1702006014NRG24170220240639990
|
19/02/2024
|
kushma
|
1702006014WL022531
|
kushma
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAHAR
|
MP-02-006-014-003/291
(BHATPURA)
|
1702006014NRG24170220240639998
|
19/02/2024
|
vikash
|
1702006014WL022531
|
vikash
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAHAR
|
MP-02-006-014-003/299
(BHATPURA)
|
1702006014NRG24170220240640004
|
19/02/2024
|
thakur
|
1702006014WL022531
|
thakur
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
thakur
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAHAR
|
MP-02-006-014-003/304
(BHATPURA)
|
1702006014NRG24170220240640006
|
19/02/2024
|
Meena devi
|
1702006014WL022531
|
Meena devi
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
Meenadevi
|
STATE BANK OF INDIA(508548)
|
|
170
|
LAHAR
|
MP-02-006-014-003/305
(BHATPURA)
|
1702006014NRG24170220240640007
|
19/02/2024
|
jasmant
|
1702006014WL022531
|
jasmant
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAHAR
|
MP-02-006-014-003/305
(BHATPURA)
|
1702006014NRG24170220240640008
|
19/02/2024
|
kusum lata
|
1702006014WL022531
|
kusum lata
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
kusumlata
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAHAR
|
MP-02-006-014-003/69
(BHATPURA)
|
1702006014NRG24170220240640009
|
19/02/2024
|
ankit tripathi
|
1702006014WL022531
|
ankit tripathi
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
ankittripathi
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAHAR
|
MP-02-006-014-003/73
(BHATPURA)
|
1702006014NRG24170220240640010
|
19/02/2024
|
hariom
|
1702006014WL022531
|
hariom
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAHAR
|
MP-02-006-017-002/146
(LILVARI)
|
1702006017NRG24180220240641414
|
19/02/2024
|
RAJENDRA
|
1702006017WL022580
|
RAJENDRA
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845930
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LAHAR
|
MP-02-006-017-002/170
(LILVARI)
|
1702006017NRG24180220240641415
|
19/02/2024
|
shriram
|
1702006017WL022580
|
shriram
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAHAR
|
MP-02-006-017-002/191
(LILVARI)
|
1702006017NRG24180220240641416
|
19/02/2024
|
RAJVEER
|
1702006017WL022580
|
RAJVEER
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAHAR
|
MP-02-006-017-002/25
(LILVARI)
|
1702006017NRG24180220240641423
|
19/02/2024
|
PUTTU
|
1702006017WL022581
|
PUTTU
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
PUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LAHAR
|
MP-02-006-017-002/26
(LILVARI)
|
1702006017NRG24180220240641426
|
19/02/2024
|
KALICHARAN
|
1702006017WL022581
|
KALICHARAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
KALICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LAHAR
|
MP-02-006-022-003/1
(MASERAN)
|
1702006022NRG24170220240640798
|
19/02/2024
|
FADLI
|
1702006022WL022557
|
FADLI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
FADLI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAHAR
|
MP-02-006-022-003/126
(MASERAN)
|
1702006022NRG24170220240640801
|
19/02/2024
|
VEER SINGH
|
1702006022WL022557
|
VEER SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAHAR
|
MP-02-006-022-003/131
(MASERAN)
|
1702006022NRG24170220240640802
|
19/02/2024
|
VEER SINGH
|
1702006022WL022557
|
VEER SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAHAR
|
MP-02-006-022-003/136
(MASERAN)
|
1702006022NRG24170220240640782
|
19/02/2024
|
RAMKISHOR
|
1702006022WL022556
|
RAMKISHOR
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAHAR
|
MP-02-006-022-003/14
(MASERAN)
|
1702006022NRG24170220240640803
|
19/02/2024
|
RAMSEVAK
|
1702006022WL022557
|
RAMSEVAK
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAHAR
|
MP-02-006-022-003/143
(MASERAN)
|
1702006022NRG24170220240640804
|
19/02/2024
|
RAM KUMAR
|
1702006022WL022557
|
RAM KUMAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAHAR
|
MP-02-006-022-003/165
(MASERAN)
|
1702006022NRG24170220240640783
|
19/02/2024
|
SOVRAN
|
1702006022WL022556
|
SOVRAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
SOVRAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAHAR
|
MP-02-006-022-003/17
(MASERAN)
|
1702006022NRG24170220240640784
|
19/02/2024
|
DINDYAL KUSHWAHA
|
1702006022WL022556
|
DINDYAL KUSHWAHA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
DINDYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAHAR
|
MP-02-006-022-003/173
(MASERAN)
|
1702006022NRG24170220240640785
|
19/02/2024
|
BACHCHU LAL
|
1702006022WL022556
|
BACHCHU LAL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
BACHCHULAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAHAR
|
MP-02-006-022-003/175
(MASERAN)
|
1702006022NRG24170220240640805
|
19/02/2024
|
RANJEET
|
1702006022WL022557
|
RANJEET
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAHAR
|
MP-02-006-022-003/176
(MASERAN)
|
1702006022NRG24170220240640806
|
19/02/2024
|
Prakash
|
1702006022WL022557
|
Prakash
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAHAR
|
MP-02-006-022-003/188
(MASERAN)
|
1702006022NRG24170220240640786
|
19/02/2024
|
AWDESH
|
1702006022WL022556
|
AWDESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
AWDESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAHAR
|
MP-02-006-022-003/189
(MASERAN)
|
1702006022NRG24170220240640807
|
19/02/2024
|
BRAJ MOHAN
|
1702006022WL022557
|
BRAJ MOHAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAHAR
|
MP-02-006-022-003/202
(MASERAN)
|
1702006022NRG24170220240640808
|
19/02/2024
|
Govindas
|
1702006022WL022557
|
Govindas
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
193
|
LAHAR
|
MP-02-006-022-003/206
(MASERAN)
|
1702006022NRG24170220240640787
|
19/02/2024
|
VISHUN
|
1702006022WL022556
|
VISHUN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
VISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LAHAR
|
MP-02-006-022-003/214
(MASERAN)
|
1702006022NRG24170220240640810
|
19/02/2024
|
NILESH
|
1702006022WL022557
|
NILESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
LAHAR
|
MP-02-006-022-003/218
(MASERAN)
|
1702006022NRG24170220240640812
|
19/02/2024
|
RAMBIHARI
|
1702006022WL022557
|
RAMBIHARI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAHAR
|
MP-02-006-022-003/218
(MASERAN)
|
1702006022NRG24170220240640811
|
19/02/2024
|
Veer Singh
|
1702006022WL022557
|
Veer Singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAHAR
|
MP-02-006-022-003/224
(MASERAN)
|
1702006022NRG24170220240640813
|
19/02/2024
|
DAYAL
|
1702006022WL022557
|
DAYAL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
DAYAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAHAR
|
MP-02-006-022-003/226
(MASERAN)
|
1702006022NRG24170220240640814
|
19/02/2024
|
KALICHARAN
|
1702006022WL022557
|
KALICHARAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAHAR
|
MP-02-006-022-003/241
(MASERAN)
|
1702006022NRG24170220240640822
|
19/02/2024
|
MAHAKAN
|
1702006022WL022558
|
MAHAKAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
MAHAKAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAHAR
|
MP-02-006-022-003/25
(MASERAN)
|
1702006022NRG24170220240640789
|
19/02/2024
|
Lakhan
|
1702006022WL022556
|
Lakhan
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAHAR
|
MP-02-006-022-003/254
(MASERAN)
|
1702006022NRG24170220240640825
|
19/02/2024
|
LAJJARAM
|
1702006022WL022558
|
LAJJARAM
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
LAJJARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
LAHAR
|
MP-02-006-022-003/255
(MASERAN)
|
1702006022NRG24170220240640826
|
19/02/2024
|
RAMSIYA
|
1702006022WL022558
|
RAMSIYA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAMSIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
LAHAR
|
MP-02-006-022-003/258
(MASERAN)
|
1702006022NRG24170220240640790
|
19/02/2024
|
SUGARSINGH
|
1702006022WL022556
|
SUGARSINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
SUGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
LAHAR
|
MP-02-006-022-003/262
(MASERAN)
|
1702006022NRG24170220240640818
|
19/02/2024
|
Mrigeshee Devi
|
1702006022WL022557
|
Mrigeshee Devi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
MrigesheeDevi
|
STATE BANK OF INDIA(508548)
|
|
205
|
LAHAR
|
MP-02-006-022-003/264
(MASERAN)
|
1702006022NRG24170220240640819
|
19/02/2024
|
KRAPARAM
|
1702006022WL022557
|
KRAPARAM
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
KRAPARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAHAR
|
MP-02-006-022-003/270
(MASERAN)
|
1702006022NRG24170220240640827
|
19/02/2024
|
JAYDAYAL
|
1702006022WL022558
|
JAYDAYAL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
JAYDAYAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAHAR
|
MP-02-006-022-003/274
(MASERAN)
|
1702006022NRG24170220240640828
|
19/02/2024
|
ARVIND
|
1702006022WL022558
|
ARVIND
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
208
|
LAHAR
|
MP-02-006-022-003/279
(MASERAN)
|
1702006022NRG24170220240640829
|
19/02/2024
|
Mahender Singh
|
1702006022WL022558
|
Mahender Singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
MahenderSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
LAHAR
|
MP-02-006-022-003/312
(MASERAN)
|
1702006022NRG24170220240640793
|
19/02/2024
|
SANTRAM
|
1702006022WL022556
|
SANTRAM
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAHAR
|
MP-02-006-022-003/373
(MASERAN)
|
1702006022NRG24170220240640794
|
19/02/2024
|
Anil Savita
|
1702006022WL022556
|
Anil Savita
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
AnilSavita
|
STATE BANK OF INDIA(508548)
|
|
211
|
LAHAR
|
MP-02-006-022-003/53
(MASERAN)
|
1702006022NRG24170220240640830
|
19/02/2024
|
SURESH
|
1702006022WL022558
|
SURESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
LAHAR
|
MP-02-006-022-003/79
(MASERAN)
|
1702006022NRG24170220240640796
|
19/02/2024
|
MAGAN LAL
|
1702006022WL022556
|
MAGAN LAL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
MAGANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LAHAR
|
MP-02-006-022-003/97
(MASERAN)
|
1702006022NRG24170220240640797
|
19/02/2024
|
PANKAJ
|
1702006022WL022556
|
PANKAJ
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAHAR
|
MP-02-006-064-001/261
(BAREHAT)
|
1702006064NRG24170220240640510
|
19/02/2024
|
nabab
|
1702006064WL022548
|
nabab
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
nabab
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
215
|
LAHAR
|
MP-02-006-014-003/276
(BHATPURA)
|
1702006014NRG24170220240639995
|
19/02/2024
|
manorma
|
1702006014WL022531
|
manorma
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
LAHAR
|
MP-02-006-014-001/103
(BHATPURA)
|
1702006014NRG24170220240639965
|
19/02/2024
|
PRAMOD KUMAR
|
1702006014WL022531
|
PRAMOD KUMAR
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAHAR
|
MP-02-006-014-001/103
(BHATPURA)
|
1702006014NRG24170220240639964
|
19/02/2024
|
PRAMOD KUMAR
|
1702006014WL022531
|
PRAMOD KUMAR
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
LAHAR
|
MP-02-006-014-001/107
(BHATPURA)
|
1702006014NRG24170220240639966
|
19/02/2024
|
virendra kumar sharma
|
1702006014WL022531
|
virendra kumar sharma
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
virendrakumarsharma
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAHAR
|
MP-02-006-014-001/111
(BHATPURA)
|
1702006014NRG24170220240639967
|
19/02/2024
|
atendra singh
|
1702006014WL022531
|
atendra singh
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
atendrasingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
LAHAR
|
MP-02-006-014-001/18
(BHATPURA)
|
1702006014NRG24170220240639968
|
19/02/2024
|
narayandas
|
1702006014WL022531
|
narayandas
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
narayandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LAHAR
|
MP-02-006-014-001/18
(BHATPURA)
|
1702006014NRG24170220240639969
|
19/02/2024
|
narayandas
|
1702006014WL022531
|
narayandas
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
222
|
LAHAR
|
MP-02-006-017-002/143
(LILVARI)
|
1702006017NRG24180220240641412
|
19/02/2024
|
HETRAM
|
1702006017WL022580
|
HETRAM
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845930
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LAHAR
|
MP-02-006-017-002/203
(LILVARI)
|
1702006017NRG24180220240641420
|
19/02/2024
|
KOK SINGH
|
1702006017WL022580
|
KOK SINGH
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845930
|
|
KOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LAHAR
|
MP-02-006-017-002/41
(LILVARI)
|
1702006017NRG24180220240641447
|
19/02/2024
|
RAMBABU
|
1702006017WL022582
|
RAMBABU
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LAHAR
|
MP-02-006-017-002/86
(LILVARI)
|
1702006017NRG24180220240641449
|
19/02/2024
|
BUDHU
|
1702006017WL022582
|
BUDHU
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
LAHAR
|
MP-02-006-022-003/106
(MASERAN)
|
1702006022NRG24170220240640800
|
19/02/2024
|
ABHISHEK
|
1702006022WL022557
|
ABHISHEK
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
227
|
LAHAR
|
MP-02-006-064-001/425
(BAREHAT)
|
1702006064NRG24170220240640533
|
19/02/2024
|
Mamta Shrivas
|
1702006064WL022548
|
Mamta Shrivas
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
MamtaShrivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
228
|
LAHAR
|
MP-02-006-039-002/114
(CHHIPAWALI)
|
1702006039NRG24180220240641470
|
19/02/2024
|
Girjesh
|
1702006039WL022584
|
Girjesh
|
00462
|
UCBA0001081
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845930
|
|
Girjesh
|
UCO BANK(607066)
|
|
229
|
LAHAR
|
MP-02-006-039-002/36
(CHHIPAWALI)
|
1702006039NRG24180220240641473
|
19/02/2024
|
VINOD
|
1702006039WL022584
|
VINOD
|
00462
|
UCBA0001081
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845930
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LAHAR
|
MP-02-006-039-002/371
(CHHIPAWALI)
|
1702006039NRG24180220240641474
|
19/02/2024
|
RAM KUMARI
|
1702006039WL022584
|
RAM KUMARI
|
00462
|
UCBA0001081
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845930
|
|
RAMKUMARI
|
UCO BANK(607066)
|
|
231
|
LAHAR
|
MP-02-006-039-002/76
(CHHIPAWALI)
|
1702006039NRG24180220240641478
|
19/02/2024
|
MANGESH KUMAR PARASHAR
|
1702006039WL022584
|
MANGESH KUMAR PARASHAR
|
00462
|
UCBA0001081
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845930
|
|
MANGESHKUMARPARASHAR
|
UCO BANK(607066)
|
|
232
|
LAHAR
|
MP-02-006-046-001/22
(GENTHARI)
|
1702006046NRG24190220240642093
|
19/02/2024
|
Chetram
|
1702006046WL022615
|
Chetram
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Chetram
|
UCO BANK(607066)
|
|
233
|
LAHAR
|
MP-02-006-046-001/278-B
(GENTHARI)
|
1702006046NRG24190220240642095
|
19/02/2024
|
Mangal singh
|
1702006046WL022615
|
Mangal singh
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Mangalsingh
|
UCO BANK(607066)
|
|
234
|
LAHAR
|
MP-02-006-046-002/33
(GENTHARI)
|
1702006046NRG24190220240642105
|
19/02/2024
|
Kuldeep
|
1702006046WL022615
|
Kuldeep
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Kuldeep
|
UCO BANK(607066)
|
|
235
|
LAHAR
|
MP-02-006-048-002/91
(BISANPURA)
|
1702006048NRG24160220240639476
|
19/02/2024
|
SANJEEV
|
1702006048WL022515
|
SANJEEV
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
SANJEEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
236
|
LAHAR
|
MP-02-006-051-001/209
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641086
|
19/02/2024
|
Tohfik khan
|
1702006051WL022565
|
Tohfik khan
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Tohfikkhan
|
UCO BANK(607066)
|
|
237
|
LAHAR
|
MP-02-006-051-001/37
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641092
|
19/02/2024
|
ramkumari
|
1702006051WL022565
|
ramkumari
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
ramkumari
|
UCO BANK(607066)
|
|
238
|
LAHAR
|
MP-02-006-051-001/74
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641105
|
19/02/2024
|
mataprasad
|
1702006051WL022565
|
mataprasad
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
mataprasad
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAHAR
|
MP-02-006-051-001/74
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641106
|
19/02/2024
|
saraswati devi
|
1702006051WL022565
|
saraswati devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
saraswatidevi
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAHAR
|
MP-02-006-051-002/62
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641109
|
19/02/2024
|
kishori
|
1702006051WL022565
|
kishori
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
kishori
|
UCO BANK(607066)
|
|
241
|
LAHAR
|
MP-02-006-051-002/62
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641110
|
19/02/2024
|
rauna
|
1702006051WL022565
|
rauna
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
rauna
|
UCO BANK(607066)
|
|
242
|
LAHAR
|
MP-02-006-055-001/94
(JAKHUOLI)
|
1702006055NRG24190220240642092
|
19/02/2024
|
GAJENDRA SINGH
|
1702006055WL022614
|
GAJENDRA SINGH
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
GAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LAHAR
|
MP-02-006-055-002/716
(JAKHUOLI)
|
1702006055NRG24190220240642109
|
19/02/2024
|
Laxmi
|
1702006055WL022616
|
Laxmi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Laxmi
|
UCO BANK(607066)
|
|
244
|
LAHAR
|
MP-02-006-055-002/717
(JAKHUOLI)
|
1702006055NRG24190220240642110
|
19/02/2024
|
Sharda
|
1702006055WL022616
|
Sharda
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Sharda
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
245
|
LAHAR
|
MP-02-006-012-001/105
(PRATHVIPURA)
|
1702006012NRG24190220240641901
|
19/02/2024
|
Omendra Singh
|
1702006012WL022605
|
Omendra Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302845930
|
|
OmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LAHAR
|
MP-02-006-012-001/249
(PRATHVIPURA)
|
1702006012NRG24190220240641908
|
19/02/2024
|
Mohit
|
1702006012WL022605
|
Mohit
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302845930
|
|
Mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LAHAR
|
MP-02-006-012-001/252
(PRATHVIPURA)
|
1702006012NRG24190220240641909
|
19/02/2024
|
Hemant
|
1702006012WL022605
|
Hemant
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302845930
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LAHAR
|
MP-02-006-012-002/185-A
(PRATHVIPURA)
|
1702006012NRG24190220240641913
|
19/02/2024
|
Usha Devi
|
1702006012WL022605
|
Usha Devi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
UshaDevi
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAHAR
|
MP-02-006-014-003/214-A
(BHATPURA)
|
1702006014NRG24170220240639989
|
19/02/2024
|
Jawar singh
|
1702006014WL022531
|
Jawar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Jawarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LAHAR
|
MP-02-006-014-003/231-B
(BHATPURA)
|
1702006014NRG24170220240639991
|
19/02/2024
|
nitoo
|
1702006014WL022531
|
nitoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
nitoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LAHAR
|
MP-02-006-014-003/294
(BHATPURA)
|
1702006014NRG24170220240640000
|
19/02/2024
|
RANU
|
1702006014WL022531
|
RANU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LAHAR
|
MP-02-006-014-003/296
(BHATPURA)
|
1702006014NRG24170220240640001
|
19/02/2024
|
guddi
|
1702006014WL022531
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LAHAR
|
MP-02-006-017-002/123
(LILVARI)
|
1702006017NRG24180220240641410
|
19/02/2024
|
VIKESH
|
1702006017WL022580
|
VIKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845930
|
|
VIKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LAHAR
|
MP-02-006-017-002/197
(LILVARI)
|
1702006017NRG24180220240641417
|
19/02/2024
|
MANOJ DEVI
|
1702006017WL022580
|
MANOJ DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845930
|
|
MANOJDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
LAHAR
|
MP-02-006-017-002/270
(LILVARI)
|
1702006017NRG24180220240641428
|
19/02/2024
|
PHOOL SINGH
|
1702006017WL022581
|
PHOOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
PHOOLSINGH
|
UCO BANK(607066)
|
|
256
|
LAHAR
|
MP-02-006-017-002/38
(LILVARI)
|
1702006017NRG24180220240641445
|
19/02/2024
|
AKASH
|
1702006017WL022582
|
AKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LAHAR
|
MP-02-006-017-002/42
(LILVARI)
|
1702006017NRG24180220240641448
|
19/02/2024
|
MATAPRASAD
|
1702006017WL022582
|
MATAPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
MATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
LAHAR
|
MP-02-006-022-001/106
(MASERAN)
|
1702006012NRG24190220240641928
|
19/02/2024
|
Pan Singh
|
1702006012WL022605
|
Pan Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
302845930
|
|
PanSingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
LAHAR
|
MP-02-006-022-001/108
(MASERAN)
|
1702006012NRG24190220240641929
|
19/02/2024
|
Devendra Singh
|
1702006012WL022605
|
Devendra Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302845930
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LAHAR
|
MP-02-006-028-001/165
(KARIYAWALI)
|
1702006028NRG24180220240641382
|
19/02/2024
|
punam
|
1702006028WL022576
|
punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LAHAR
|
MP-02-006-046-002/187
(GENTHARI)
|
1702006046NRG24190220240642102
|
19/02/2024
|
Deepak Kumar
|
1702006046WL022615
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
DeepakKumar
|
STATE BANK OF INDIA(508548)
|
|
262
|
LAHAR
|
MP-02-006-051-001/333
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641090
|
19/02/2024
|
brajesh
|
1702006051WL022565
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LAHAR
|
MP-02-006-051-001/393
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641095
|
19/02/2024
|
bhoopendra singh kaurav
|
1702006051WL022565
|
bhoopendra singh kaurav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
bhoopendrasinghkaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LAHAR
|
MP-02-006-051-001/412
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641097
|
19/02/2024
|
Chandan kushwah
|
1702006051WL022565
|
Chandan kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Chandankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LAHAR
|
MP-02-006-051-001/414
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641099
|
19/02/2024
|
bhagwan singh
|
1702006051WL022565
|
bhagwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LAHAR
|
MP-02-006-051-001/414
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641098
|
19/02/2024
|
rena devi
|
1702006051WL022565
|
rena devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
renadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LAHAR
|
MP-02-006-051-001/420
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641100
|
19/02/2024
|
Ravi
|
1702006051WL022565
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Ravi
|
UCO BANK(607066)
|
|
268
|
LAHAR
|
MP-02-006-051-001/447-A
(ANDHIYARI NO.2)
|
1702006051NRG24180220240641104
|
19/02/2024
|
Balvan singh
|
1702006051WL022565
|
Balvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Balvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LAHAR
|
MP-02-006-055-001/601
(JAKHUOLI)
|
1702006055NRG24190220240642091
|
19/02/2024
|
Purn
|
1702006055WL022614
|
Purn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Purn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LAHAR
|
MP-02-006-055-002/200
(JAKHUOLI)
|
1702006055NRG24180220240641489
|
19/02/2024
|
Varsha
|
1702006055WL022587
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LAHAR
|
MP-02-006-055-002/236
(JAKHUOLI)
|
1702006055NRG24190220240642028
|
19/02/2024
|
Rajkumari
|
1702006055WL022609
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LAHAR
|
MP-02-006-055-002/71
(JAKHUOLI)
|
1702006055NRG24180220240641494
|
19/02/2024
|
Reena Devi
|
1702006055WL022590
|
Reena Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
ReenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LAHAR
|
MP-02-006-055-002/717
(JAKHUOLI)
|
1702006055NRG24190220240642111
|
19/02/2024
|
Rajendra singh
|
1702006055WL022616
|
Rajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LAHAR
|
MP-02-006-064-001/261
(BAREHAT)
|
1702006064NRG24170220240640509
|
19/02/2024
|
Nabab
|
1702006064WL022548
|
Nabab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Nabab
|
STATE BANK OF INDIA(508548)
|
|
275
|
LAHAR
|
MP-02-006-064-001/365
(BAREHAT)
|
1702006064NRG24170220240640517
|
19/02/2024
|
Suman
|
1702006064WL022548
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LAHAR
|
MP-02-006-064-001/409
(BAREHAT)
|
1702006064NRG24170220240640521
|
19/02/2024
|
Meera
|
1702006064WL022548
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LAHAR
|
MP-02-006-064-001/410
(BAREHAT)
|
1702006064NRG24170220240640523
|
19/02/2024
|
Archna
|
1702006064WL022548
|
Archna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
278
|
LAHAR
|
MP-02-006-064-001/411
(BAREHAT)
|
1702006064NRG24170220240640524
|
19/02/2024
|
brajesh
|
1702006064WL022548
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LAHAR
|
MP-02-006-064-001/412
(BAREHAT)
|
1702006064NRG24170220240640527
|
19/02/2024
|
Mithalesh
|
1702006064WL022548
|
Mithalesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LAHAR
|
MP-02-006-064-001/412
(BAREHAT)
|
1702006064NRG24170220240640526
|
19/02/2024
|
Someshpal
|
1702006064WL022548
|
Someshpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
Someshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
LAHAR
|
MP-02-006-064-001/418
(BAREHAT)
|
1702006064NRG24170220240640528
|
19/02/2024
|
Radha
|
1702006064WL022548
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LAHAR
|
MP-02-006-064-001/420
(BAREHAT)
|
1702006064NRG24170220240640531
|
19/02/2024
|
Ankita
|
1702006064WL022548
|
Ankita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LAHAR
|
MP-02-006-064-001/420
(BAREHAT)
|
1702006064NRG24170220240640530
|
19/02/2024
|
Chandrapratap
|
1702006064WL022548
|
Chandrapratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Chandrapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LAHAR
|
MP-02-006-064-001/430
(BAREHAT)
|
1702006064NRG24170220240640535
|
19/02/2024
|
Nisha
|
1702006064WL022548
|
Nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
285
|
LAHAR
|
MP-02-006-014-002/246
(BHATPURA)
|
1702006014NRG24170220240639978
|
19/02/2024
|
YASHODA
|
1702006014WL022531
|
YASHODA
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
286
|
LAHAR
|
MP-02-006-055-001/64
(JAKHUOLI)
|
1702006055NRG24180220240641487
|
19/02/2024
|
Devendri Jatab
|
1702006055WL022586
|
Devendri Jatab
|
00697
|
BKID0MG9016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845930
|
|
DevendriJatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
LAHAR
|
MP-02-006-055-002/263
(JAKHUOLI)
|
1702006055NRG24180220240641491
|
19/02/2024
|
Beeran
|
1702006055WL022588
|
Beeran
|
00697
|
BKID0MG9016
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845930
|
|
Beeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336804
|
336804
|
|
|
|
|
|
|
|