|
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-02-006-015-001/537
(BARHA)
|
1702006015NRG24090120240586562
|
10/01/2024
|
Ramkumari
|
1702006015WL020275
|
Ramkumari
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-064-001/295-A
(BAREHAT)
|
1702006064NRG24090120240585240
|
10/01/2024
|
angad
|
1702006064WL020237
|
angad
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-010-001/1044
(SUNDERPURA)
|
1702006010NRG24080120240584653
|
10/01/2024
|
Harprasad
|
1702006010WL020208
|
Harprasad
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-010-001/240
(SUNDERPURA)
|
1702006010NRG24100120240587121
|
10/01/2024
|
Ajeet singh
|
1702006010WL020313
|
Ajeet singh
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAHAR
|
MP-02-006-010-001/448
(SUNDERPURA)
|
1702006010NRG24080120240584665
|
10/01/2024
|
Khiloni
|
1702006010WL020210
|
Khiloni
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Khiloni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-010-001/675
(SUNDERPURA)
|
1702006010NRG24100120240587123
|
10/01/2024
|
Govind Singh
|
1702006010WL020313
|
Govind Singh
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
GovindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-010-001/686
(SUNDERPURA)
|
1702006010NRG24100120240587124
|
10/01/2024
|
Hargovind
|
1702006010WL020313
|
Hargovind
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-010-001/691
(SUNDERPURA)
|
1702006010NRG24100120240587125
|
10/01/2024
|
Guddi
|
1702006010WL020313
|
Guddi
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-010-001/694
(SUNDERPURA)
|
1702006010NRG24080120240584655
|
10/01/2024
|
Rajeshvree
|
1702006010WL020208
|
Rajeshvree
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rajeshvree
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-010-001/701
(SUNDERPURA)
|
1702006010NRG24100120240587126
|
10/01/2024
|
Pramod
|
1702006010WL020313
|
Pramod
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHAR
|
MP-02-006-010-001/702
(SUNDERPURA)
|
1702006010NRG24100120240587127
|
10/01/2024
|
REKHA DEVI
|
1702006010WL020313
|
REKHA DEVI
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
REKHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAHAR
|
MP-02-006-010-001/704
(SUNDERPURA)
|
1702006010NRG24100120240587128
|
10/01/2024
|
Satyendra Manjhi
|
1702006010WL020313
|
Satyendra Manjhi
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
SatyendraManjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-010-001/706
(SUNDERPURA)
|
1702006010NRG24100120240587129
|
10/01/2024
|
Ravi Kumar Manjhi
|
1702006010WL020313
|
Ravi Kumar Manjhi
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
RaviKumarManjhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHAR
|
MP-02-006-010-001/711
(SUNDERPURA)
|
1702006010NRG24100120240587131
|
10/01/2024
|
Pinki Devi
|
1702006010WL020313
|
Pinki Devi
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
PinkiDevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHAR
|
MP-02-006-010-001/712
(SUNDERPURA)
|
1702006010NRG24100120240587132
|
10/01/2024
|
Pooja Devi
|
1702006010WL020313
|
Pooja Devi
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
PoojaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAHAR
|
MP-02-006-010-001/717
(SUNDERPURA)
|
1702006010NRG24080120240584656
|
10/01/2024
|
Raja Babu
|
1702006010WL020208
|
Raja Babu
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RajaBabu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-010-001/720
(SUNDERPURA)
|
1702006010NRG24100120240587133
|
10/01/2024
|
Kavita
|
1702006010WL020313
|
Kavita
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAHAR
|
MP-02-006-010-001/722
(SUNDERPURA)
|
1702006010NRG24080120240584660
|
10/01/2024
|
Sonam Rajawat
|
1702006010WL020209
|
Sonam Rajawat
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SonamRajawat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAHAR
|
MP-02-006-010-001/723
(SUNDERPURA)
|
1702006010NRG24080120240584661
|
10/01/2024
|
Amir Khan
|
1702006010WL020209
|
Amir Khan
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
AmirKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAHAR
|
MP-02-006-010-001/724
(SUNDERPURA)
|
1702006010NRG24100120240587134
|
10/01/2024
|
JYOTI DEVI
|
1702006010WL020313
|
JYOTI DEVI
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
JYOTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAHAR
|
MP-02-006-010-001/725
(SUNDERPURA)
|
1702006010NRG24100120240587135
|
10/01/2024
|
SUNEEL SINGH
|
1702006010WL020313
|
SUNEEL SINGH
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAHAR
|
MP-02-006-010-001/728
(SUNDERPURA)
|
1702006010NRG24100120240587136
|
10/01/2024
|
Rani
|
1702006010WL020313
|
Rani
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAHAR
|
MP-02-006-010-002/468
(SUNDERPURA)
|
1702006010NRG24100120240587139
|
10/01/2024
|
RAGHVENDRA
|
1702006010WL020313
|
RAGHVENDRA
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAGHVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAHAR
|
MP-02-006-010-002/709
(SUNDERPURA)
|
1702006010NRG24100120240587140
|
10/01/2024
|
MEGH SINGH
|
1702006010WL020313
|
MEGH SINGH
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
MEGHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-010-002/710
(SUNDERPURA)
|
1702006010NRG24100120240587141
|
10/01/2024
|
SANGEETA
|
1702006010WL020313
|
SANGEETA
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
SANGEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LAHAR
|
MP-02-006-010-003/416
(SUNDERPURA)
|
1702006010NRG24100120240587143
|
10/01/2024
|
Rajkumar
|
1702006010WL020313
|
Rajkumar
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAHAR
|
MP-02-006-011-001/100-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587008
|
10/01/2024
|
UMAKANT
|
1702006011WL020309
|
UMAKANT
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
UMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAHAR
|
MP-02-006-011-001/100-B
(ROHANIJAGIR)
|
1702006011NRG24100120240587009
|
10/01/2024
|
ANSHU
|
1702006011WL020309
|
ANSHU
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ANSHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHAR
|
MP-02-006-011-001/103-B
(ROHANIJAGIR)
|
1702006011NRG24100120240587012
|
10/01/2024
|
KHURSEEDA
|
1702006011WL020309
|
KHURSEEDA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
KHURSEEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAHAR
|
MP-02-006-011-001/107
(ROHANIJAGIR)
|
1702006011NRG24100120240587016
|
10/01/2024
|
RAMA
|
1702006011WL020309
|
RAMA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAHAR
|
MP-02-006-011-001/107-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587017
|
10/01/2024
|
ASHU
|
1702006011WL020309
|
ASHU
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ASHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAHAR
|
MP-02-006-011-001/122
(ROHANIJAGIR)
|
1702006011NRG24100120240587019
|
10/01/2024
|
RAM GOPAL
|
1702006011WL020309
|
RAM GOPAL
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAHAR
|
MP-02-006-011-001/131-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587025
|
10/01/2024
|
Abhushek Yadav
|
1702006011WL020309
|
Abhushek Yadav
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
AbhushekYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAHAR
|
MP-02-006-011-001/133-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587026
|
10/01/2024
|
RAJNI
|
1702006011WL020309
|
RAJNI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAHAR
|
MP-02-006-011-001/139
(ROHANIJAGIR)
|
1702006011NRG24100120240587028
|
10/01/2024
|
GOVIND
|
1702006011WL020309
|
GOVIND
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAHAR
|
MP-02-006-011-001/139
(ROHANIJAGIR)
|
1702006011NRG24100120240587027
|
10/01/2024
|
GOVIND
|
1702006011WL020309
|
GOVIND
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAHAR
|
MP-02-006-011-001/147
(ROHANIJAGIR)
|
1702006011NRG24100120240587031
|
10/01/2024
|
URIMALA
|
1702006011WL020309
|
URIMALA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
URIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAHAR
|
MP-02-006-011-001/161-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587033
|
10/01/2024
|
Jateel khan
|
1702006011WL020309
|
Jateel khan
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Jateelkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAHAR
|
MP-02-006-011-001/177
(ROHANIJAGIR)
|
1702006011NRG24100120240587035
|
10/01/2024
|
MURLIDHAR
|
1702006011WL020309
|
MURLIDHAR
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAHAR
|
MP-02-006-011-001/177
(ROHANIJAGIR)
|
1702006011NRG24100120240587034
|
10/01/2024
|
MURLIDHAR
|
1702006011WL020309
|
MURLIDHAR
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
MURLIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAHAR
|
MP-02-006-011-001/180
(ROHANIJAGIR)
|
1702006011NRG24100120240587037
|
10/01/2024
|
SHARDA
|
1702006011WL020309
|
SHARDA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAHAR
|
MP-02-006-011-001/204
(ROHANIJAGIR)
|
1702006011NRG24100120240587042
|
10/01/2024
|
KHEMARAJ
|
1702006011WL020309
|
KHEMARAJ
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
KHEMARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAHAR
|
MP-02-006-011-001/232
(ROHANIJAGIR)
|
1702006011NRG24100120240587044
|
10/01/2024
|
BALWAN
|
1702006011WL020309
|
BALWAN
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
BALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAHAR
|
MP-02-006-011-001/232
(ROHANIJAGIR)
|
1702006011NRG24100120240587045
|
10/01/2024
|
BALWAN
|
1702006011WL020309
|
BALWAN
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
BALWAN
|
BANK OF BARODA(606985)
|
|
45
|
LAHAR
|
MP-02-006-011-001/5
(ROHANIJAGIR)
|
1702006011NRG24100120240587049
|
10/01/2024
|
MADEENA
|
1702006011WL020309
|
MADEENA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
MADEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAHAR
|
MP-02-006-011-001/93-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587055
|
10/01/2024
|
SURBHI
|
1702006011WL020309
|
SURBHI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SURBHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAHAR
|
MP-02-006-011-001/95
(ROHANIJAGIR)
|
1702006011NRG24100120240587056
|
10/01/2024
|
RAMKARAN
|
1702006011WL020309
|
RAMKARAN
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAHAR
|
MP-02-006-011-001/98
(ROHANIJAGIR)
|
1702006011NRG24100120240587059
|
10/01/2024
|
NARAYAN DAS
|
1702006011WL020309
|
NARAYAN DAS
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
NARAYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAHAR
|
MP-02-006-015-001/529-A
(BARHA)
|
1702006015NRG24090120240586557
|
10/01/2024
|
Jyoti
|
1702006015WL020275
|
Jyoti
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAHAR
|
MP-02-006-015-001/580
(BARHA)
|
1702006015NRG24090120240586588
|
10/01/2024
|
Priti Devi
|
1702006015WL020275
|
Priti Devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
PritiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAHAR
|
MP-02-006-015-001/581
(BARHA)
|
1702006015NRG24090120240586589
|
10/01/2024
|
Ramroop
|
1702006015WL020275
|
Ramroop
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAHAR
|
MP-02-006-015-001/610
(BARHA)
|
1702006015NRG24090120240586610
|
10/01/2024
|
Meera
|
1702006015WL020275
|
Meera
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAHAR
|
MP-02-006-015-001/621
(BARHA)
|
1702006015NRG24090120240586620
|
10/01/2024
|
Jitendra
|
1702006015WL020275
|
Jitendra
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAHAR
|
MP-02-006-015-001/624
(BARHA)
|
1702006015NRG24090120240586623
|
10/01/2024
|
Gajendra Singh
|
1702006015WL020275
|
Gajendra Singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
GajendraSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LAHAR
|
MP-02-006-064-001/111
(BAREHAT)
|
1702006064NRG24090120240585236
|
10/01/2024
|
mihilal
|
1702006064WL020237
|
mihilal
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
56
|
LAHAR
|
MP-02-006-064-001/388
(BAREHAT)
|
1702006064NRG24090120240585242
|
10/01/2024
|
Anil Kumar Singh
|
1702006064WL020237
|
Anil Kumar Singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
AnilKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAHAR
|
MP-02-006-064-001/388
(BAREHAT)
|
1702006064NRG24090120240585243
|
10/01/2024
|
Pooja
|
1702006064WL020237
|
Pooja
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
LAHAR
|
MP-02-006-015-001/534
(BARHA)
|
1702006015NRG24090120240586559
|
10/01/2024
|
Bhagavan Singh
|
1702006015WL020275
|
Bhagavan Singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
BhagavanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LAHAR
|
MP-02-006-015-001/561
(BARHA)
|
1702006015NRG24090120240586577
|
10/01/2024
|
Ramlakhan
|
1702006015WL020275
|
Ramlakhan
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAHAR
|
MP-02-006-015-001/596
(BARHA)
|
1702006015NRG24090120240586601
|
10/01/2024
|
Shrikrishna
|
1702006015WL020275
|
Shrikrishna
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Shrikrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LAHAR
|
MP-02-006-015-001/599
(BARHA)
|
1702006015NRG24090120240586602
|
10/01/2024
|
Shivani
|
1702006015WL020275
|
Shivani
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAHAR
|
MP-02-006-015-001/600
(BARHA)
|
1702006015NRG24090120240586603
|
10/01/2024
|
Bitoli
|
1702006015WL020275
|
Bitoli
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Bitoli
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAHAR
|
MP-02-006-015-001/601
(BARHA)
|
1702006015NRG24090120240586604
|
10/01/2024
|
Guddi
|
1702006015WL020275
|
Guddi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LAHAR
|
MP-02-006-015-001/605
(BARHA)
|
1702006015NRG24090120240586606
|
10/01/2024
|
Suman Devi
|
1702006015WL020275
|
Suman Devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SumanDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LAHAR
|
MP-02-006-015-001/607
(BARHA)
|
1702006015NRG24090120240586608
|
10/01/2024
|
Surendra
|
1702006015WL020275
|
Surendra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LAHAR
|
MP-02-006-015-001/615
(BARHA)
|
1702006015NRG24090120240586615
|
10/01/2024
|
Rajapal
|
1702006015WL020275
|
Rajapal
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rajapal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAHAR
|
MP-02-006-015-001/622
(BARHA)
|
1702006015NRG24090120240586621
|
10/01/2024
|
Pooja Upadhyay
|
1702006015WL020275
|
Pooja Upadhyay
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
PoojaUpadhyay
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LAHAR
|
MP-02-006-025-001/106
(CHIRULI)
|
1702006025NRG24100120240587993
|
10/01/2024
|
anil singh tomar
|
1702006025WL020351
|
anil singh tomar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
anilsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LAHAR
|
MP-02-006-025-001/106
(CHIRULI)
|
1702006025NRG24100120240587994
|
10/01/2024
|
manoj devi
|
1702006025WL020351
|
manoj devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
manojdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LAHAR
|
MP-02-006-025-001/121
(CHIRULI)
|
1702006025NRG24100120240587996
|
10/01/2024
|
meena devi
|
1702006025WL020351
|
meena devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
meenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LAHAR
|
MP-02-006-025-001/121
(CHIRULI)
|
1702006025NRG24100120240587995
|
10/01/2024
|
ravindra singh
|
1702006025WL020351
|
ravindra singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAHAR
|
MP-02-006-025-001/161
(CHIRULI)
|
1702006025NRG24100120240587997
|
10/01/2024
|
shiv singh
|
1702006025WL020351
|
shiv singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAHAR
|
MP-02-006-025-001/192
(CHIRULI)
|
1702006025NRG24100120240587999
|
10/01/2024
|
priti devi tomar
|
1702006025WL020351
|
priti devi tomar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
pritidevitomar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LAHAR
|
MP-02-006-025-001/210
(CHIRULI)
|
1702006025NRG24100120240588003
|
10/01/2024
|
SHYAM SUNDAR
|
1702006025WL020351
|
SHYAM SUNDAR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SHYAMSUNDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LAHAR
|
MP-02-006-025-001/35
(CHIRULI)
|
1702006025NRG24100120240588004
|
10/01/2024
|
archana rathor
|
1702006025WL020351
|
archana rathor
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
archanarathor
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LAHAR
|
MP-02-006-025-001/77
(CHIRULI)
|
1702006025NRG24100120240588007
|
10/01/2024
|
SUSMA
|
1702006025WL020351
|
SUSMA
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SUSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAHAR
|
MP-02-006-025-002/100
(CHIRULI)
|
1702006025NRG24100120240588009
|
10/01/2024
|
kamna devi
|
1702006025WL020351
|
kamna devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
kamnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LAHAR
|
MP-02-006-025-002/100
(CHIRULI)
|
1702006025NRG24100120240588008
|
10/01/2024
|
subhash tiwari
|
1702006025WL020351
|
subhash tiwari
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
subhashtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LAHAR
|
MP-02-006-025-002/106
(CHIRULI)
|
1702006025NRG24100120240588010
|
10/01/2024
|
pankaj
|
1702006025WL020351
|
pankaj
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LAHAR
|
MP-02-006-025-002/108
(CHIRULI)
|
1702006025NRG24100120240588011
|
10/01/2024
|
girja sankar
|
1702006025WL020351
|
girja sankar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
girjasankar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LAHAR
|
MP-02-006-036-001/12-A
(DHARAMPURA)
|
1702006036NRG24090120240585803
|
10/01/2024
|
Guddi
|
1702006036WL020256
|
Guddi
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAHAR
|
MP-02-006-036-001/158
(DHARAMPURA)
|
1702006036NRG24090120240585810
|
10/01/2024
|
Aravindra kumar
|
1702006036WL020256
|
Aravindra kumar
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Aravindrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LAHAR
|
MP-02-006-036-001/158
(DHARAMPURA)
|
1702006036NRG24090120240585809
|
10/01/2024
|
Gayatri devi
|
1702006036WL020256
|
Gayatri devi
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Gayatridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LAHAR
|
MP-02-006-039-003/163-A
(CHHIPAWALI)
|
1702006025NRG24100120240588013
|
10/01/2024
|
GULAB SINGH
|
1702006025WL020351
|
GULAB SINGH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LAHAR
|
MP-02-006-040-001/536
(FARDUA)
|
1702006040NRG24090120240586674
|
10/01/2024
|
gyaprasad
|
1702006040WL020282
|
gyaprasad
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
gyaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
86
|
LAHAR
|
MP-02-006-036-001/11-A
(DHARAMPURA)
|
1702006036NRG24090120240585801
|
10/01/2024
|
Khusheelal
|
1702006036WL020256
|
Khusheelal
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Khusheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LAHAR
|
MP-02-006-036-001/135
(DHARAMPURA)
|
1702006036NRG24090120240585806
|
10/01/2024
|
Ravi devi
|
1702006036WL020256
|
Ravi devi
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ravidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAHAR
|
MP-02-006-036-001/171-A
(DHARAMPURA)
|
1702006036NRG24090120240585811
|
10/01/2024
|
Mahaveer
|
1702006036WL020257
|
Mahaveer
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LAHAR
|
MP-02-006-036-001/174-A
(DHARAMPURA)
|
1702006036NRG24090120240585813
|
10/01/2024
|
Banmali singh
|
1702006036WL020257
|
Banmali singh
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Banmalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LAHAR
|
MP-02-006-036-001/174-A
(DHARAMPURA)
|
1702006036NRG24090120240585814
|
10/01/2024
|
Rekha
|
1702006036WL020257
|
Rekha
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LAHAR
|
MP-02-006-036-001/176-A
(DHARAMPURA)
|
1702006036NRG24090120240585818
|
10/01/2024
|
Sandhya
|
1702006036WL020257
|
Sandhya
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LAHAR
|
MP-02-006-036-001/176-A
(DHARAMPURA)
|
1702006036NRG24090120240585817
|
10/01/2024
|
Sandhya
|
1702006036WL020257
|
Sandhya
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LAHAR
|
MP-02-006-036-001/177-A
(DHARAMPURA)
|
1702006036NRG24090120240585819
|
10/01/2024
|
Sandhya
|
1702006036WL020257
|
Sandhya
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LAHAR
|
MP-02-006-036-001/178-A
(DHARAMPURA)
|
1702006036NRG24090120240585842
|
10/01/2024
|
Seem devi
|
1702006036WL020259
|
Seem devi
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Seemdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
95
|
LAHAR
|
MP-02-006-041-001/111
(GANGEPURA)
|
1702006041NRG24090120240585143
|
10/01/2024
|
Sukh devi
|
1702006041WL020232
|
Sukh devi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Sukhdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LAHAR
|
MP-02-006-041-001/140-A
(GANGEPURA)
|
1702006041NRG24090120240585146
|
10/01/2024
|
Lakhan Singh Parihar
|
1702006041WL020232
|
Lakhan Singh Parihar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
LakhanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAHAR
|
MP-02-006-041-001/213
(GANGEPURA)
|
1702006041NRG24090120240585152
|
10/01/2024
|
Ramkumar
|
1702006041WL020232
|
Ramkumar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAHAR
|
MP-02-006-041-001/309
(GANGEPURA)
|
1702006041NRG24090120240585167
|
10/01/2024
|
avadhesh mahaur
|
1702006041WL020232
|
avadhesh mahaur
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
avadheshmahaur
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAHAR
|
MP-02-006-041-001/309-A
(GANGEPURA)
|
1702006041NRG24090120240585168
|
10/01/2024
|
Aneeta mahaur
|
1702006041WL020232
|
Aneeta mahaur
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Aneetamahaur
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LAHAR
|
MP-02-006-041-001/347
(GANGEPURA)
|
1702006041NRG24090120240585172
|
10/01/2024
|
JAGAT SINGH baghel
|
1702006041WL020232
|
JAGAT SINGH baghel
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
JAGATSINGHbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAHAR
|
MP-02-006-041-001/35
(GANGEPURA)
|
1702006041NRG24090120240585173
|
10/01/2024
|
Maheshwari devi
|
1702006041WL020232
|
Maheshwari devi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Maheshwaridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LAHAR
|
MP-02-006-041-001/35-A
(GANGEPURA)
|
1702006041NRG24090120240585174
|
10/01/2024
|
Niraj mahaur
|
1702006041WL020232
|
Niraj mahaur
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Nirajmahaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LAHAR
|
MP-02-006-041-001/400-A
(GANGEPURA)
|
1702006041NRG24090120240585184
|
10/01/2024
|
Ashok
|
1702006041WL020232
|
Ashok
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAHAR
|
MP-02-006-041-001/49
(GANGEPURA)
|
1702006041NRG24090120240585185
|
10/01/2024
|
HARI MOHAN
|
1702006041WL020232
|
HARI MOHAN
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
HARIMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LAHAR
|
MP-02-006-041-001/520
(GANGEPURA)
|
1702006041NRG24090120240585190
|
10/01/2024
|
mataprasad kushwah
|
1702006041WL020232
|
mataprasad kushwah
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
mataprasadkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LAHAR
|
MP-02-006-041-001/535
(GANGEPURA)
|
1702006041NRG24090120240585195
|
10/01/2024
|
harnam singh
|
1702006041WL020232
|
harnam singh
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
harnamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LAHAR
|
MP-02-006-041-001/580
(GANGEPURA)
|
1702006041NRG24090120240585203
|
10/01/2024
|
Archana
|
1702006041WL020232
|
Archana
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LAHAR
|
MP-02-006-041-001/581
(GANGEPURA)
|
1702006041NRG24090120240585204
|
10/01/2024
|
Ranjna devi
|
1702006041WL020232
|
Ranjna devi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ranjnadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LAHAR
|
MP-02-006-041-001/585
(GANGEPURA)
|
1702006041NRG24090120240585207
|
10/01/2024
|
Badam singh mahaur
|
1702006041WL020232
|
Badam singh mahaur
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Badamsinghmahaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LAHAR
|
MP-02-006-041-001/587
(GANGEPURA)
|
1702006041NRG24090120240585208
|
10/01/2024
|
Malti
|
1702006041WL020232
|
Malti
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
111
|
LAHAR
|
MP-02-006-042-001/75
(SHAHPURA)
|
1702006042NRG24090120240585591
|
10/01/2024
|
LAXMI TOMAR
|
1702006042WL020247
|
LAXMI TOMAR
|
00354
|
PUNB0138900
|
663
|
663
|
Processed
|
13/03/2024
|
|
685986163
|
|
LAXMITOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
112
|
LAHAR
|
MP-02-006-046-001/25
(GENTHARI)
|
1702006046NRG24100120240587007
|
10/01/2024
|
Usha
|
1702006046WL020308
|
Usha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
LAHAR
|
MP-02-006-040-001/547
(FARDUA)
|
1702006040NRG24090120240586676
|
10/01/2024
|
Mukesh
|
1702006040WL020283
|
Mukesh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAHAR
|
MP-02-006-040-003/11
(FARDUA)
|
1702006040NRG24090120240586679
|
10/01/2024
|
Narayan Devi
|
1702006040WL020285
|
Narayan Devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
NarayanDevi
|
UCO BANK(607066)
|
|
115
|
LAHAR
|
MP-02-006-041-001/130
(GANGEPURA)
|
1702006041NRG24090120240585144
|
10/01/2024
|
pannalal kushwah
|
1702006041WL020232
|
pannalal kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
pannalalkushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAHAR
|
MP-02-006-041-001/135
(GANGEPURA)
|
1702006041NRG24090120240585145
|
10/01/2024
|
VINOD KUMAR
|
1702006041WL020232
|
VINOD KUMAR
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAHAR
|
MP-02-006-041-001/156
(GANGEPURA)
|
1702006041NRG24090120240585147
|
10/01/2024
|
RAMKRISHAN
|
1702006041WL020232
|
RAMKRISHAN
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAHAR
|
MP-02-006-041-001/161
(GANGEPURA)
|
1702006041NRG24090120240585148
|
10/01/2024
|
ram prakash
|
1702006041WL020232
|
ram prakash
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAHAR
|
MP-02-006-041-001/17
(GANGEPURA)
|
1702006041NRG24090120240585149
|
10/01/2024
|
mevalal
|
1702006041WL020232
|
mevalal
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAHAR
|
MP-02-006-041-001/181
(GANGEPURA)
|
1702006041NRG24090120240585150
|
10/01/2024
|
Kushama devi
|
1702006041WL020232
|
Kushama devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Kushamadevi
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAHAR
|
MP-02-006-041-001/219
(GANGEPURA)
|
1702006041NRG24090120240585153
|
10/01/2024
|
HAREERAM
|
1702006041WL020232
|
HAREERAM
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
HAREERAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAHAR
|
MP-02-006-041-001/233
(GANGEPURA)
|
1702006041NRG24090120240585154
|
10/01/2024
|
Kastoori
|
1702006041WL020232
|
Kastoori
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Kastoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LAHAR
|
MP-02-006-041-001/234
(GANGEPURA)
|
1702006041NRG24090120240585155
|
10/01/2024
|
RAMPRAKASH
|
1702006041WL020232
|
RAMPRAKASH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAHAR
|
MP-02-006-041-001/237
(GANGEPURA)
|
1702006041NRG24090120240585156
|
10/01/2024
|
HAMUKH
|
1702006041WL020232
|
HAMUKH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
HAMUKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAHAR
|
MP-02-006-041-001/238
(GANGEPURA)
|
1702006041NRG24090120240585157
|
10/01/2024
|
RAMGOPAL
|
1702006041WL020232
|
RAMGOPAL
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LAHAR
|
MP-02-006-041-001/253
(GANGEPURA)
|
1702006041NRG24090120240585159
|
10/01/2024
|
JAY KUMARI
|
1702006041WL020232
|
JAY KUMARI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
JAYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAHAR
|
MP-02-006-041-001/253
(GANGEPURA)
|
1702006041NRG24090120240585158
|
10/01/2024
|
JAYKUMARI
|
1702006041WL020232
|
JAYKUMARI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
JAYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAHAR
|
MP-02-006-041-001/255
(GANGEPURA)
|
1702006041NRG24090120240585160
|
10/01/2024
|
BRIJENDRA
|
1702006041WL020232
|
BRIJENDRA
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
BRIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAHAR
|
MP-02-006-041-001/274
(GANGEPURA)
|
1702006041NRG24090120240585161
|
10/01/2024
|
MUKESH KUMAR
|
1702006041WL020232
|
MUKESH KUMAR
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAHAR
|
MP-02-006-041-001/274
(GANGEPURA)
|
1702006041NRG24090120240585162
|
10/01/2024
|
Rachna devi
|
1702006041WL020232
|
Rachna devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rachnadevi
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAHAR
|
MP-02-006-041-001/274-B
(GANGEPURA)
|
1702006041NRG24090120240585163
|
10/01/2024
|
Ranjeet Singh
|
1702006041WL020232
|
Ranjeet Singh
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAHAR
|
MP-02-006-041-001/279
(GANGEPURA)
|
1702006041NRG24090120240585164
|
10/01/2024
|
PHOOL SINGH
|
1702006041WL020232
|
PHOOL SINGH
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAHAR
|
MP-02-006-041-001/301-A
(GANGEPURA)
|
1702006041NRG24090120240585166
|
10/01/2024
|
siyaram prajapat
|
1702006041WL020232
|
siyaram prajapat
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
siyaramprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LAHAR
|
MP-02-006-041-001/319-A
(GANGEPURA)
|
1702006041NRG24090120240585169
|
10/01/2024
|
Arun kumar
|
1702006041WL020232
|
Arun kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Arunkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAHAR
|
MP-02-006-041-001/336
(GANGEPURA)
|
1702006041NRG24090120240585171
|
10/01/2024
|
NANDRAM
|
1702006041WL020232
|
NANDRAM
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAHAR
|
MP-02-006-041-001/352
(GANGEPURA)
|
1702006041NRG24090120240585175
|
10/01/2024
|
VINOD
|
1702006041WL020232
|
VINOD
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAHAR
|
MP-02-006-041-001/36-A
(GANGEPURA)
|
1702006041NRG24090120240585176
|
10/01/2024
|
Saroj kumar
|
1702006041WL020232
|
Saroj kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Sarojkumar
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAHAR
|
MP-02-006-041-001/360
(GANGEPURA)
|
1702006041NRG24090120240585177
|
10/01/2024
|
Raj kumar
|
1702006041WL020232
|
Raj kumar
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAHAR
|
MP-02-006-041-001/38
(GANGEPURA)
|
1702006041NRG24090120240585178
|
10/01/2024
|
Dinesh
|
1702006041WL020232
|
Dinesh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAHAR
|
MP-02-006-041-001/387
(GANGEPURA)
|
1702006041NRG24090120240585179
|
10/01/2024
|
meeradevi
|
1702006041WL020232
|
meeradevi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
meeradevi
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAHAR
|
MP-02-006-041-001/39
(GANGEPURA)
|
1702006041NRG24090120240585180
|
10/01/2024
|
giraja devi
|
1702006041WL020232
|
giraja devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
girajadevi
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAHAR
|
MP-02-006-041-001/40
(GANGEPURA)
|
1702006041NRG24090120240585182
|
10/01/2024
|
shankar
|
1702006041WL020232
|
shankar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAHAR
|
MP-02-006-041-001/400
(GANGEPURA)
|
1702006041NRG24090120240585183
|
10/01/2024
|
SANTOSH
|
1702006041WL020232
|
SANTOSH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAHAR
|
MP-02-006-041-001/485
(GANGEPURA)
|
1702006041NRG24090120240585231
|
10/01/2024
|
suneel kumar
|
1702006041WL020233
|
suneel kumar
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
13/03/2024
|
|
685986163
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAHAR
|
MP-02-006-041-001/58
(GANGEPURA)
|
1702006041NRG24090120240585200
|
10/01/2024
|
Rajesh Kumarmahour
|
1702006041WL020232
|
Rajesh Kumarmahour
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RajeshKumarmahour
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAHAR
|
MP-02-006-041-001/599
(GANGEPURA)
|
1702006041NRG24090120240585215
|
10/01/2024
|
Bhupendra kumar mahaur
|
1702006041WL020232
|
Bhupendra kumar mahaur
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Bhupendrakumarmahaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LAHAR
|
MP-02-006-041-001/64
(GANGEPURA)
|
1702006041NRG24090120240585216
|
10/01/2024
|
NAND KISHORE
|
1702006041WL020232
|
NAND KISHORE
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAHAR
|
MP-02-006-041-001/65
(GANGEPURA)
|
1702006041NRG24090120240585218
|
10/01/2024
|
ramnaresh
|
1702006041WL020232
|
ramnaresh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LAHAR
|
MP-02-006-041-001/86
(GANGEPURA)
|
1702006041NRG24090120240585219
|
10/01/2024
|
rambihari
|
1702006041WL020232
|
rambihari
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
rambihari
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAHAR
|
MP-02-006-041-001/88
(GANGEPURA)
|
1702006041NRG24090120240585222
|
10/01/2024
|
KANYALAL
|
1702006041WL020232
|
KANYALAL
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
KANYALAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAHAR
|
MP-02-006-041-001/95
(GANGEPURA)
|
1702006041NRG24090120240585223
|
10/01/2024
|
SUDAMA PRASAD
|
1702006041WL020232
|
SUDAMA PRASAD
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
13/03/2024
|
|
685986163
|
|
SUDAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAHAR
|
MP-02-006-041-001/96
(GANGEPURA)
|
1702006041NRG24090120240585227
|
10/01/2024
|
KOMAL SINGH
|
1702006041WL020232
|
KOMAL SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAHAR
|
MP-02-006-042-001/12
(SHAHPURA)
|
1702006042NRG24090120240585589
|
10/01/2024
|
SATENDRA GAUTAM
|
1702006042WL020247
|
SATENDRA GAUTAM
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
13/03/2024
|
|
685986163
|
|
SATENDRAGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAHAR
|
MP-02-006-042-001/75
(SHAHPURA)
|
1702006042NRG24090120240585590
|
10/01/2024
|
RENU DEVI
|
1702006042WL020247
|
RENU DEVI
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
13/03/2024
|
|
685986163
|
|
RENUDEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAHAR
|
MP-02-006-047-001/143
(BARTHARA)
|
1702006047NRG24090120240585081
|
10/01/2024
|
DHARM SINGH
|
1702006047WL020229
|
DHARM SINGH
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
DHARMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LAHAR
|
MP-02-006-047-001/228
(BARTHARA)
|
1702006047NRG24090120240585082
|
10/01/2024
|
SAHAB SINGH
|
1702006047WL020229
|
SAHAB SINGH
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAHAR
|
MP-02-006-047-001/641
(BARTHARA)
|
1702006047NRG24090120240585084
|
10/01/2024
|
Harbansh singh kushwah
|
1702006047WL020229
|
Harbansh singh kushwah
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
Harbanshsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAHAR
|
MP-02-006-047-001/815
(BARTHARA)
|
1702006047NRG24090120240585087
|
10/01/2024
|
Chandra bhan
|
1702006047WL020229
|
Chandra bhan
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAHAR
|
MP-02-006-047-001/97-C
(BARTHARA)
|
1702006047NRG24090120240585093
|
10/01/2024
|
DASHRATH
|
1702006047WL020229
|
DASHRATH
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
DASHRATH
|
UCO BANK(607066)
|
|
160
|
LAHAR
|
MP-02-006-047-002/217
(BARTHARA)
|
1702006047NRG24090120240584996
|
10/01/2024
|
Reema devi
|
1702006047WL020225
|
Reema devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Reemadevi
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAHAR
|
MP-02-006-047-002/217
(BARTHARA)
|
1702006047NRG24090120240584995
|
10/01/2024
|
Reema devi
|
1702006047WL020225
|
Reema devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Reemadevi
|
UCO BANK(607066)
|
|
162
|
LAHAR
|
MP-02-006-047-002/220
(BARTHARA)
|
1702006047NRG24090120240585095
|
10/01/2024
|
Sonu
|
1702006047WL020230
|
Sonu
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAHAR
|
MP-02-006-047-002/220-A
(BARTHARA)
|
1702006047NRG24090120240585096
|
10/01/2024
|
Raviprakash
|
1702006047WL020230
|
Raviprakash
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Raviprakash
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAHAR
|
MP-02-006-047-002/3
(BARTHARA)
|
1702006047NRG24090120240585094
|
10/01/2024
|
balram dohare
|
1702006047WL020229
|
balram dohare
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
balramdohare
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAHAR
|
MP-02-006-049-001/648
(BIJPUR)
|
1702006049NRG24090120240586888
|
10/01/2024
|
priyanka devi
|
1702006049WL020297
|
priyanka devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
priyankadevi
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAHAR
|
MP-02-006-049-001/884
(BIJPUR)
|
1702006049NRG24090120240586890
|
10/01/2024
|
rambihari
|
1702006049WL020297
|
rambihari
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
rambihari
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAHAR
|
MP-02-006-051-001/455
(ANDHIYARI NO.2)
|
1702006051NRG24090120240585245
|
10/01/2024
|
Ravikant kaurav
|
1702006051WL020238
|
Ravikant kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ravikantkaurav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
168
|
LAHAR
|
MP-02-006-051-001/466
(ANDHIYARI NO.2)
|
1702006051NRG24090120240585247
|
10/01/2024
|
kesh kali
|
1702006051WL020238
|
kesh kali
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAHAR
|
MP-02-006-064-001/12
(BAREHAT)
|
1702006064NRG24090120240585237
|
10/01/2024
|
MULOO
|
1702006064WL020237
|
MULOO
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
MULOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
170
|
LAHAR
|
MP-02-006-010-001/105
(SUNDERPURA)
|
1702006010NRG24080120240584663
|
10/01/2024
|
vinod
|
1702006010WL020210
|
vinod
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAHAR
|
MP-02-006-010-001/352
(SUNDERPURA)
|
1702006010NRG24080120240584659
|
10/01/2024
|
Kalyan
|
1702006010WL020209
|
Kalyan
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAHAR
|
MP-02-006-010-001/519
(SUNDERPURA)
|
1702006010NRG24100120240587122
|
10/01/2024
|
SHAILENDRA SINGH
|
1702006010WL020313
|
SHAILENDRA SINGH
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LAHAR
|
MP-02-006-010-001/674
(SUNDERPURA)
|
1702006010NRG24080120240584654
|
10/01/2024
|
VINEETA
|
1702006010WL020208
|
VINEETA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAHAR
|
MP-02-006-010-001/710
(SUNDERPURA)
|
1702006010NRG24100120240587130
|
10/01/2024
|
Yogendra Maheswari
|
1702006010WL020313
|
Yogendra Maheswari
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
YogendraMaheswari
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAHAR
|
MP-02-006-010-002/466
(SUNDERPURA)
|
1702006010NRG24100120240587138
|
10/01/2024
|
BAHADUR SINGH
|
1702006010WL020313
|
BAHADUR SINGH
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAHAR
|
MP-02-006-010-003/520
(SUNDERPURA)
|
1702006010NRG24100120240587148
|
10/01/2024
|
RAHUL KUMAR
|
1702006010WL020313
|
RAHUL KUMAR
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAHAR
|
MP-02-006-011-001/103
(ROHANIJAGIR)
|
1702006011NRG24100120240587011
|
10/01/2024
|
SALEEM
|
1702006011WL020309
|
SALEEM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LAHAR
|
MP-02-006-011-001/103
(ROHANIJAGIR)
|
1702006011NRG24100120240587010
|
10/01/2024
|
SALEEM
|
1702006011WL020309
|
SALEEM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LAHAR
|
MP-02-006-011-001/122-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587020
|
10/01/2024
|
KAVITA
|
1702006011WL020309
|
KAVITA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
KAVITA
|
UCO BANK(607066)
|
|
180
|
LAHAR
|
MP-02-006-011-001/125
(ROHANIJAGIR)
|
1702006011NRG24100120240587022
|
10/01/2024
|
SIYADEVI
|
1702006011WL020309
|
SIYADEVI
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SIYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LAHAR
|
MP-02-006-011-001/125
(ROHANIJAGIR)
|
1702006011NRG24100120240587021
|
10/01/2024
|
SIYADEVI
|
1702006011WL020309
|
SIYADEVI
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SIYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LAHAR
|
MP-02-006-011-001/177-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587036
|
10/01/2024
|
SONAM
|
1702006011WL020309
|
SONAM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAHAR
|
MP-02-006-011-001/93
(ROHANIJAGIR)
|
1702006011NRG24100120240587054
|
10/01/2024
|
PURAN
|
1702006011WL020309
|
PURAN
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAHAR
|
MP-02-006-015-001/540
(BARHA)
|
1702006015NRG24090120240586564
|
10/01/2024
|
Rajeev
|
1702006015WL020275
|
Rajeev
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rajeev
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAHAR
|
MP-02-006-015-001/541
(BARHA)
|
1702006015NRG24090120240586565
|
10/01/2024
|
Suneel Baghel
|
1702006015WL020275
|
Suneel Baghel
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SuneelBaghel
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAHAR
|
MP-02-006-015-001/542
(BARHA)
|
1702006015NRG24090120240586566
|
10/01/2024
|
Ramprakash
|
1702006015WL020275
|
Ramprakash
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAHAR
|
MP-02-006-015-001/586
(BARHA)
|
1702006015NRG24090120240586594
|
10/01/2024
|
Pooja Upadhyay
|
1702006015WL020275
|
Pooja Upadhyay
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
PoojaUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAHAR
|
MP-02-006-015-001/587
(BARHA)
|
1702006015NRG24090120240586595
|
10/01/2024
|
Priyanka Mishra
|
1702006015WL020275
|
Priyanka Mishra
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
PriyankaMishra
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAHAR
|
MP-02-006-015-001/590
(BARHA)
|
1702006015NRG24090120240586597
|
10/01/2024
|
Amit Kushwah
|
1702006015WL020275
|
Amit Kushwah
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
AmitKushwah
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAHAR
|
MP-02-006-015-001/592
(BARHA)
|
1702006015NRG24090120240586599
|
10/01/2024
|
Sumit
|
1702006015WL020275
|
Sumit
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAHAR
|
MP-02-006-015-001/594
(BARHA)
|
1702006015NRG24090120240586600
|
10/01/2024
|
Ankit Dixit
|
1702006015WL020275
|
Ankit Dixit
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
AnkitDixit
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAHAR
|
MP-02-006-015-001/608
(BARHA)
|
1702006015NRG24090120240586609
|
10/01/2024
|
Rajeshvari
|
1702006015WL020275
|
Rajeshvari
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
193
|
LAHAR
|
MP-02-006-015-001/613
(BARHA)
|
1702006015NRG24090120240586613
|
10/01/2024
|
Suman
|
1702006015WL020275
|
Suman
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAHAR
|
MP-02-006-015-001/614
(BARHA)
|
1702006015NRG24090120240586614
|
10/01/2024
|
Chhoti Bai
|
1702006015WL020275
|
Chhoti Bai
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ChhotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LAHAR
|
MP-02-006-015-001/616
(BARHA)
|
1702006015NRG24090120240586616
|
10/01/2024
|
Manglo
|
1702006015WL020275
|
Manglo
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Manglo
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAHAR
|
MP-02-006-015-001/618
(BARHA)
|
1702006015NRG24090120240586618
|
10/01/2024
|
Anil Kumar
|
1702006015WL020275
|
Anil Kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAHAR
|
MP-02-006-031-001/194
(DEVRIKALA)
|
1702006031NRG24080120240584639
|
10/01/2024
|
rahul
|
1702006031WL020206
|
rahul
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
13/03/2024
|
|
685986163
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LAHAR
|
MP-02-006-031-001/428-D
(DEVRIKALA)
|
1702006031NRG24080120240584642
|
10/01/2024
|
Dev singh
|
1702006031WL020206
|
Dev singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAHAR
|
MP-02-006-031-001/428-D
(DEVRIKALA)
|
1702006031NRG24080120240584641
|
10/01/2024
|
Dev singh
|
1702006031WL020206
|
Dev singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAHAR
|
MP-02-006-031-001/51-B
(DEVRIKALA)
|
1702006031NRG24080120240584645
|
10/01/2024
|
KISHAN KUMAR
|
1702006031WL020206
|
KISHAN KUMAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
KISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAHAR
|
MP-02-006-036-001/175-A
(DHARAMPURA)
|
1702006036NRG24090120240585815
|
10/01/2024
|
Rahul
|
1702006036WL020257
|
Rahul
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LAHAR
|
MP-02-006-036-001/175-A
(DHARAMPURA)
|
1702006036NRG24090120240585816
|
10/01/2024
|
Shobha parihar
|
1702006036WL020257
|
Shobha parihar
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Shobhaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
LAHAR
|
MP-02-006-040-001/541
(FARDUA)
|
1702006040NRG24090120240586673
|
10/01/2024
|
upendra
|
1702006040WL020281
|
upendra
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LAHAR
|
MP-02-006-040-001/575
(FARDUA)
|
1702006040NRG24090120240586678
|
10/01/2024
|
gurudayal
|
1702006040WL020284
|
gurudayal
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
gurudayal
|
STATE BANK OF INDIA(508548)
|
|
205
|
LAHAR
|
MP-02-006-061-001/1373
(KATHA)
|
1702006061NRG24090120240586645
|
10/01/2024
|
Ramnath
|
1702006061WL020279
|
Ramnath
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
206
|
LAHAR
|
MP-02-006-011-001/157-B
(ROHANIJAGIR)
|
1702006011NRG24100120240587032
|
10/01/2024
|
RAJENDRI
|
1702006011WL020309
|
RAJENDRI
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAJENDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LAHAR
|
MP-02-006-011-001/188-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587038
|
10/01/2024
|
NEHA
|
1702006011WL020309
|
NEHA
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
208
|
LAHAR
|
MP-02-006-061-001/1235
(KATHA)
|
1702006061NRG24090120240586644
|
10/01/2024
|
kamal singh
|
1702006061WL020279
|
kamal singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LAHAR
|
MP-02-006-061-001/1439
(KATHA)
|
1702006061NRG24090120240586646
|
10/01/2024
|
Ajab singh
|
1702006061WL020279
|
Ajab singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAHAR
|
MP-02-006-061-001/1440
(KATHA)
|
1702006061NRG24090120240586647
|
10/01/2024
|
Umesh kumar
|
1702006061WL020279
|
Umesh kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
211
|
LAHAR
|
MP-02-006-061-001/1441
(KATHA)
|
1702006061NRG24090120240586648
|
10/01/2024
|
Sanjay
|
1702006061WL020279
|
Sanjay
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
LAHAR
|
MP-02-006-061-001/1442
(KATHA)
|
1702006061NRG24090120240586649
|
10/01/2024
|
Renu
|
1702006061WL020279
|
Renu
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAHAR
|
MP-02-006-061-001/1452
(KATHA)
|
1702006061NRG24090120240586651
|
10/01/2024
|
Omvati
|
1702006061WL020279
|
Omvati
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAHAR
|
MP-02-006-061-001/1453
(KATHA)
|
1702006061NRG24090120240586652
|
10/01/2024
|
Ramveer
|
1702006061WL020279
|
Ramveer
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAHAR
|
MP-02-006-061-001/43-A
(KATHA)
|
1702006061NRG24090120240586653
|
10/01/2024
|
ramhet
|
1702006061WL020279
|
ramhet
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAHAR
|
MP-02-006-064-001/27
(BAREHAT)
|
1702006064NRG24090120240585239
|
10/01/2024
|
lalu
|
1702006064WL020237
|
lalu
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAHAR
|
MP-02-006-064-001/27
(BAREHAT)
|
1702006064NRG24090120240585238
|
10/01/2024
|
lalu
|
1702006064WL020237
|
lalu
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
lalu
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LAHAR
|
MP-02-006-064-001/321
(BAREHAT)
|
1702006064NRG24090120240585241
|
10/01/2024
|
bharat
|
1702006064WL020237
|
bharat
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LAHAR
|
MP-02-006-064-001/403
(BAREHAT)
|
1702006064NRG24090120240585244
|
10/01/2024
|
VIMALA
|
1702006064WL020237
|
VIMALA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
220
|
LAHAR
|
MP-02-006-010-001/1011
(SUNDERPURA)
|
1702006010NRG24100120240587120
|
10/01/2024
|
Rajni devi
|
1702006010WL020313
|
Rajni devi
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rajnidevi
|
STATE BANK OF INDIA(508548)
|
|
221
|
LAHAR
|
MP-02-006-010-001/374
(SUNDERPURA)
|
1702006010NRG24080120240584664
|
10/01/2024
|
VIMLA
|
1702006010WL020210
|
VIMLA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LAHAR
|
MP-02-006-010-002/465
(SUNDERPURA)
|
1702006010NRG24100120240587137
|
10/01/2024
|
SAVITRI
|
1702006010WL020313
|
SAVITRI
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LAHAR
|
MP-02-006-010-003/368
(SUNDERPURA)
|
1702006010NRG24080120240584657
|
10/01/2024
|
RAMKISHOR
|
1702006010WL020208
|
RAMKISHOR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
224
|
LAHAR
|
MP-02-006-010-003/417
(SUNDERPURA)
|
1702006010NRG24100120240587144
|
10/01/2024
|
SURES
|
1702006010WL020313
|
SURES
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
SURES
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAHAR
|
MP-02-006-010-003/483
(SUNDERPURA)
|
1702006010NRG24100120240587145
|
10/01/2024
|
JAYSINGH
|
1702006010WL020313
|
JAYSINGH
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAHAR
|
MP-02-006-010-003/485
(SUNDERPURA)
|
1702006010NRG24100120240587146
|
10/01/2024
|
SEEMA
|
1702006010WL020313
|
SEEMA
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LAHAR
|
MP-02-006-010-003/487
(SUNDERPURA)
|
1702006010NRG24100120240587147
|
10/01/2024
|
SHEELA
|
1702006010WL020313
|
SHEELA
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
228
|
LAHAR
|
MP-02-006-010-003/59-B
(SUNDERPURA)
|
1702006010NRG24080120240584662
|
10/01/2024
|
DINESH
|
1702006010WL020209
|
DINESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
LAHAR
|
MP-02-006-010-003/83
(SUNDERPURA)
|
1702006010NRG24080120240584666
|
10/01/2024
|
Mahendra
|
1702006010WL020210
|
Mahendra
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
LAHAR
|
MP-02-006-011-001/105
(ROHANIJAGIR)
|
1702006011NRG24100120240587015
|
10/01/2024
|
UMA
|
1702006011WL020309
|
UMA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LAHAR
|
MP-02-006-011-001/105
(ROHANIJAGIR)
|
1702006011NRG24100120240587014
|
10/01/2024
|
UMA
|
1702006011WL020309
|
UMA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LAHAR
|
MP-02-006-011-001/107-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587018
|
10/01/2024
|
ARTI
|
1702006011WL020309
|
ARTI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LAHAR
|
MP-02-006-011-001/130-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587023
|
10/01/2024
|
RAMA
|
1702006011WL020309
|
RAMA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LAHAR
|
MP-02-006-011-001/130-B
(ROHANIJAGIR)
|
1702006011NRG24100120240587024
|
10/01/2024
|
ANKIT
|
1702006011WL020309
|
ANKIT
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAHAR
|
MP-02-006-011-001/139-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587029
|
10/01/2024
|
Pooja
|
1702006011WL020309
|
Pooja
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LAHAR
|
MP-02-006-011-001/19
(ROHANIJAGIR)
|
1702006011NRG24100120240587039
|
10/01/2024
|
ANKUSH
|
1702006011WL020309
|
ANKUSH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ANKUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LAHAR
|
MP-02-006-011-001/203-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587040
|
10/01/2024
|
RINKE
|
1702006011WL020309
|
RINKE
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RINKE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LAHAR
|
MP-02-006-011-001/203-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587041
|
10/01/2024
|
RINKE
|
1702006011WL020309
|
RINKE
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RINKE
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAHAR
|
MP-02-006-011-001/232-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587046
|
10/01/2024
|
BANTOO
|
1702006011WL020309
|
BANTOO
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
BANTOO
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAHAR
|
MP-02-006-011-001/47-B
(ROHANIJAGIR)
|
1702006011NRG24100120240587048
|
10/01/2024
|
SATYABHAN
|
1702006011WL020309
|
SATYABHAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SATYABHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
LAHAR
|
MP-02-006-011-001/61-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587051
|
10/01/2024
|
RAGNI
|
1702006011WL020309
|
RAGNI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAGNI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LAHAR
|
MP-02-006-011-001/96-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587057
|
10/01/2024
|
RAHUL
|
1702006011WL020309
|
RAHUL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LAHAR
|
MP-02-006-011-001/97
(ROHANIJAGIR)
|
1702006011NRG24100120240587058
|
10/01/2024
|
ARCHANA
|
1702006011WL020309
|
ARCHANA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LAHAR
|
MP-02-006-011-001/98-A
(ROHANIJAGIR)
|
1702006011NRG24100120240587060
|
10/01/2024
|
UMA
|
1702006011WL020309
|
UMA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LAHAR
|
MP-02-006-015-001/533
(BARHA)
|
1702006015NRG24090120240586558
|
10/01/2024
|
Siyasharan
|
1702006015WL020275
|
Siyasharan
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Siyasharan
|
STATE BANK OF INDIA(508548)
|
|
246
|
LAHAR
|
MP-02-006-015-001/535
(BARHA)
|
1702006015NRG24090120240586560
|
10/01/2024
|
Rammilan
|
1702006015WL020275
|
Rammilan
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAHAR
|
MP-02-006-015-001/536
(BARHA)
|
1702006015NRG24090120240586561
|
10/01/2024
|
Rekha
|
1702006015WL020275
|
Rekha
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
248
|
LAHAR
|
MP-02-006-015-001/551
(BARHA)
|
1702006015NRG24090120240586569
|
10/01/2024
|
Kamal
|
1702006015WL020275
|
Kamal
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAHAR
|
MP-02-006-015-001/554
(BARHA)
|
1702006015NRG24090120240586571
|
10/01/2024
|
Karan singh
|
1702006015WL020275
|
Karan singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
LAHAR
|
MP-02-006-015-001/569
(BARHA)
|
1702006015NRG24090120240586582
|
10/01/2024
|
Renoo
|
1702006015WL020275
|
Renoo
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Renoo
|
STATE BANK OF INDIA(508548)
|
|
251
|
LAHAR
|
MP-02-006-015-001/570
(BARHA)
|
1702006015NRG24090120240586583
|
10/01/2024
|
Ramanaresh
|
1702006015WL020275
|
Ramanaresh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ramanaresh
|
STATE BANK OF INDIA(508548)
|
|
252
|
LAHAR
|
MP-02-006-015-001/573
(BARHA)
|
1702006015NRG24090120240586584
|
10/01/2024
|
Reema
|
1702006015WL020275
|
Reema
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Reema
|
STATE BANK OF INDIA(508548)
|
|
253
|
LAHAR
|
MP-02-006-015-001/576
(BARHA)
|
1702006015NRG24090120240586585
|
10/01/2024
|
Poonam Kushwah
|
1702006015WL020275
|
Poonam Kushwah
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
PoonamKushwah
|
STATE BANK OF INDIA(508548)
|
|
254
|
LAHAR
|
MP-02-006-015-001/583
(BARHA)
|
1702006015NRG24090120240586591
|
10/01/2024
|
Rajeev Lochan
|
1702006015WL020275
|
Rajeev Lochan
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RajeevLochan
|
STATE BANK OF INDIA(508548)
|
|
255
|
LAHAR
|
MP-02-006-015-001/588
(BARHA)
|
1702006015NRG24090120240586596
|
10/01/2024
|
Pooja
|
1702006015WL020275
|
Pooja
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
256
|
LAHAR
|
MP-02-006-015-001/603
(BARHA)
|
1702006015NRG24090120240586605
|
10/01/2024
|
Varsha Yadav
|
1702006015WL020275
|
Varsha Yadav
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
VarshaYadav
|
STATE BANK OF INDIA(508548)
|
|
257
|
LAHAR
|
MP-02-006-015-001/606
(BARHA)
|
1702006015NRG24090120240586607
|
10/01/2024
|
Poonam
|
1702006015WL020275
|
Poonam
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
258
|
LAHAR
|
MP-02-006-015-001/612
(BARHA)
|
1702006015NRG24090120240586612
|
10/01/2024
|
Ashish Kumar
|
1702006015WL020275
|
Ashish Kumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
AshishKumar
|
STATE BANK OF INDIA(508548)
|
|
259
|
LAHAR
|
MP-02-006-015-001/620
(BARHA)
|
1702006015NRG24090120240586619
|
10/01/2024
|
Buddha Singh
|
1702006015WL020275
|
Buddha Singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
BuddhaSingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
LAHAR
|
MP-02-006-015-001/625
(BARHA)
|
1702006015NRG24090120240586624
|
10/01/2024
|
Jyoti
|
1702006015WL020275
|
Jyoti
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
261
|
LAHAR
|
MP-02-006-015-001/626
(BARHA)
|
1702006015NRG24090120240586625
|
10/01/2024
|
Shivam
|
1702006015WL020275
|
Shivam
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
LAHAR
|
MP-02-006-031-001/488-A
(DEVRIKALA)
|
1702006031NRG24080120240584644
|
10/01/2024
|
Hardas baghel
|
1702006031WL020206
|
Hardas baghel
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Hardasbaghel
|
STATE BANK OF INDIA(508548)
|
|
263
|
LAHAR
|
MP-02-006-031-001/488-A
(DEVRIKALA)
|
1702006031NRG24080120240584643
|
10/01/2024
|
Hardas baghel
|
1702006031WL020206
|
Hardas baghel
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Hardasbaghel
|
STATE BANK OF INDIA(508548)
|
|
264
|
LAHAR
|
MP-02-006-031-001/646
(DEVRIKALA)
|
1702006031NRG24080120240584647
|
10/01/2024
|
PRATAP SINGH AHIRWAR
|
1702006031WL020206
|
PRATAP SINGH AHIRWAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
PRATAPSINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LAHAR
|
MP-02-006-031-001/646
(DEVRIKALA)
|
1702006031NRG24080120240584648
|
10/01/2024
|
RAMSHRI DEVI
|
1702006031WL020206
|
RAMSHRI DEVI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAMSHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LAHAR
|
MP-02-006-031-001/648-C
(DEVRIKALA)
|
1702006031NRG24080120240584649
|
10/01/2024
|
PATIRAM BAGHEL
|
1702006031WL020206
|
PATIRAM BAGHEL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
PATIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
267
|
LAHAR
|
MP-02-006-036-001/12-A
(DHARAMPURA)
|
1702006036NRG24090120240585802
|
10/01/2024
|
JAGAT SINGH
|
1702006036WL020256
|
JAGAT SINGH
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
LAHAR
|
MP-02-006-036-001/13-A
(DHARAMPURA)
|
1702006036NRG24090120240585805
|
10/01/2024
|
Maharaj singh
|
1702006036WL020256
|
Maharaj singh
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
LAHAR
|
MP-02-006-036-001/13-A
(DHARAMPURA)
|
1702006036NRG24090120240585804
|
10/01/2024
|
Maharaj singh
|
1702006036WL020256
|
Maharaj singh
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
LAHAR
|
MP-02-006-036-001/14-A
(DHARAMPURA)
|
1702006036NRG24090120240585807
|
10/01/2024
|
Govindas
|
1702006036WL020256
|
Govindas
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
271
|
LAHAR
|
MP-02-006-036-001/15-A
(DHARAMPURA)
|
1702006036NRG24090120240585808
|
10/01/2024
|
Bitti
|
1702006036WL020256
|
Bitti
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Bitti
|
STATE BANK OF INDIA(508548)
|
|
272
|
LAHAR
|
MP-02-006-036-001/171-A
(DHARAMPURA)
|
1702006036NRG24090120240585812
|
10/01/2024
|
Poonam
|
1702006036WL020257
|
Poonam
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
273
|
LAHAR
|
MP-02-006-036-001/178-A
(DHARAMPURA)
|
1702006036NRG24090120240585820
|
10/01/2024
|
Bhagwati prasad Baghel
|
1702006036WL020257
|
Bhagwati prasad Baghel
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
BhagwatiprasadBaghel
|
STATE BANK OF INDIA(508548)
|
|
274
|
LAHAR
|
MP-02-006-040-001/35
(FARDUA)
|
1702006040NRG24090120240586677
|
10/01/2024
|
SUNDAR
|
1702006040WL020284
|
SUNDAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LAHAR
|
MP-02-006-061-001/1451
(KATHA)
|
1702006061NRG24090120240586650
|
10/01/2024
|
Shyamlal
|
1702006061WL020279
|
Shyamlal
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
276
|
LAHAR
|
MP-02-006-010-003/406
(SUNDERPURA)
|
1702006010NRG24100120240587142
|
10/01/2024
|
RAM RAJ BAGHEL
|
1702006010WL020313
|
RAM RAJ BAGHEL
|
00415
|
SBIN0030308
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAMRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
277
|
LAHAR
|
MP-02-006-010-003/76-C
(SUNDERPURA)
|
1702006010NRG24080120240584658
|
10/01/2024
|
RAKESH
|
1702006010WL020208
|
RAKESH
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
278
|
LAHAR
|
MP-02-006-011-001/145
(ROHANIJAGIR)
|
1702006011NRG24100120240587030
|
10/01/2024
|
ATABAL
|
1702006011WL020309
|
ATABAL
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ATABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
LAHAR
|
MP-02-006-011-001/207
(ROHANIJAGIR)
|
1702006011NRG24100120240587043
|
10/01/2024
|
BRIJLAL
|
1702006011WL020309
|
BRIJLAL
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
LAHAR
|
MP-02-006-011-001/92
(ROHANIJAGIR)
|
1702006011NRG24100120240587052
|
10/01/2024
|
SARWATI
|
1702006011WL020309
|
SARWATI
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SARWATI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LAHAR
|
MP-02-006-011-001/92
(ROHANIJAGIR)
|
1702006011NRG24100120240587053
|
10/01/2024
|
SARWATI
|
1702006011WL020309
|
SARWATI
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
282
|
LAHAR
|
MP-02-006-036-004/78
(DHARAMPURA)
|
1702006036NRG24090120240585592
|
10/01/2024
|
Poonam
|
1702006036WL020248
|
Poonam
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Poonam
|
UCO BANK(607066)
|
|
283
|
LAHAR
|
MP-02-006-040-004/120
(FARDUA)
|
1702006041NRG24090120240585228
|
10/01/2024
|
Chandan
|
1702006041WL020233
|
Chandan
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LAHAR
|
MP-02-006-047-001/60-D
(BARTHARA)
|
1702006047NRG24090120240585083
|
10/01/2024
|
UMESH KUMAR
|
1702006047WL020229
|
UMESH KUMAR
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
LAHAR
|
MP-02-006-047-001/704
(BARTHARA)
|
1702006047NRG24090120240585085
|
10/01/2024
|
Avadhesh Kumar
|
1702006047WL020229
|
Avadhesh Kumar
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
AvadheshKumar
|
UCO BANK(607066)
|
|
286
|
LAHAR
|
MP-02-006-047-001/96-C
(BARTHARA)
|
1702006047NRG24090120240585092
|
10/01/2024
|
RAMLAL
|
1702006047WL020229
|
RAMLAL
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAMLAL
|
UCO BANK(607066)
|
|
287
|
LAHAR
|
MP-02-006-047-002/259
(BARTHARA)
|
1702006047NRG24090120240584994
|
10/01/2024
|
Shaligaram
|
1702006047WL020224
|
Shaligaram
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Shaligaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LAHAR
|
MP-02-006-047-002/259
(BARTHARA)
|
1702006047NRG24090120240584993
|
10/01/2024
|
Sunita
|
1702006047WL020224
|
Sunita
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LAHAR
|
MP-02-006-049-001/10205
(BIJPUR)
|
1702006049NRG24090120240586892
|
10/01/2024
|
keshkali devi
|
1702006049WL020298
|
keshkali devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
keshkalidevi
|
UCO BANK(607066)
|
|
290
|
LAHAR
|
MP-02-006-049-001/10205
(BIJPUR)
|
1702006049NRG24090120240586891
|
10/01/2024
|
vidya devi
|
1702006049WL020298
|
vidya devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
vidyadevi
|
UCO BANK(607066)
|
|
291
|
LAHAR
|
MP-02-006-049-001/10208
(BIJPUR)
|
1702006049NRG24090120240586893
|
10/01/2024
|
jihan singh
|
1702006049WL020298
|
jihan singh
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
jihansingh
|
UCO BANK(607066)
|
|
292
|
LAHAR
|
MP-02-006-049-001/648
(BIJPUR)
|
1702006049NRG24090120240586887
|
10/01/2024
|
deepak
|
1702006049WL020297
|
deepak
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
deepak
|
UCO BANK(607066)
|
|
293
|
LAHAR
|
MP-02-006-049-001/884
(BIJPUR)
|
1702006049NRG24090120240586889
|
10/01/2024
|
rajkumar
|
1702006049WL020297
|
rajkumar
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
rajkumar
|
UCO BANK(607066)
|
|
294
|
LAHAR
|
MP-02-006-049-001/895
(BIJPUR)
|
1702006049NRG24090120240586895
|
10/01/2024
|
gulavrani
|
1702006049WL020298
|
gulavrani
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
gulavrani
|
UCO BANK(607066)
|
|
295
|
LAHAR
|
MP-02-006-049-001/904-B
(BIJPUR)
|
1702006049NRG24090120240586884
|
10/01/2024
|
nihal singh yadav
|
1702006049WL020295
|
nihal singh yadav
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
nihalsinghyadav
|
UCO BANK(607066)
|
|
296
|
LAHAR
|
MP-02-006-049-001/904-B
(BIJPUR)
|
1702006049NRG24090120240586883
|
10/01/2024
|
nihal singh yadav
|
1702006049WL020295
|
nihal singh yadav
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
nihalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
297
|
LAHAR
|
MP-02-006-049-001/904-B
(BIJPUR)
|
1702006049NRG24090120240586882
|
10/01/2024
|
nihal singh yadav
|
1702006049WL020295
|
nihal singh yadav
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
nihalsinghyadav
|
UCO BANK(607066)
|
|
298
|
LAHAR
|
MP-02-006-049-001/965
(BIJPUR)
|
1702006049NRG24090120240586886
|
10/01/2024
|
RAMGANESH
|
1702006049WL020296
|
RAMGANESH
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RAMGANESH
|
UCO BANK(607066)
|
|
299
|
LAHAR
|
MP-02-006-051-001/466
(ANDHIYARI NO.2)
|
1702006051NRG24090120240585246
|
10/01/2024
|
Dilip
|
1702006051WL020238
|
Dilip
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Dilip
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
300
|
LAHAR
|
MP-02-006-046-001/25
(GENTHARI)
|
1702006046NRG24100120240587006
|
10/01/2024
|
Ravi kushwaha
|
1702006046WL020308
|
Ravi kushwaha
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Ravikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
LAHAR
|
MP-02-006-015-001/617
(BARHA)
|
1702006015NRG24090120240586617
|
10/01/2024
|
Rajni
|
1702006015WL020275
|
Rajni
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
302
|
LAHAR
|
MP-02-006-015-001/549
(BARHA)
|
1702006015NRG24090120240586567
|
10/01/2024
|
Prmesh singh yadav
|
1702006015WL020275
|
Prmesh singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Prmeshsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
303
|
LAHAR
|
MP-02-006-015-001/550
(BARHA)
|
1702006015NRG24090120240586568
|
10/01/2024
|
Guddi
|
1702006015WL020275
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
304
|
LAHAR
|
MP-02-006-015-001/555
(BARHA)
|
1702006015NRG24090120240586572
|
10/01/2024
|
Mahendra singh yadav
|
1702006015WL020275
|
Mahendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Mahendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LAHAR
|
MP-02-006-015-001/558
(BARHA)
|
1702006015NRG24090120240586574
|
10/01/2024
|
Anandee kushwah
|
1702006015WL020275
|
Anandee kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Anandeekushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
LAHAR
|
MP-02-006-015-001/559
(BARHA)
|
1702006015NRG24090120240586575
|
10/01/2024
|
Sukhram kushwah
|
1702006015WL020275
|
Sukhram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Sukhramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
LAHAR
|
MP-02-006-015-001/560
(BARHA)
|
1702006015NRG24090120240586576
|
10/01/2024
|
Kisana
|
1702006015WL020275
|
Kisana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Kisana
|
AXIS BANK(607153)
|
|
308
|
LAHAR
|
MP-02-006-015-001/562
(BARHA)
|
1702006015NRG24090120240586578
|
10/01/2024
|
Geeta
|
1702006015WL020275
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LAHAR
|
MP-02-006-015-001/564
(BARHA)
|
1702006015NRG24090120240586579
|
10/01/2024
|
Rani
|
1702006015WL020275
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
LAHAR
|
MP-02-006-015-001/565
(BARHA)
|
1702006015NRG24090120240586580
|
10/01/2024
|
Shahid
|
1702006015WL020275
|
Shahid
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Shahid
|
STATE BANK OF INDIA(508548)
|
|
311
|
LAHAR
|
MP-02-006-015-001/568
(BARHA)
|
1702006015NRG24090120240586581
|
10/01/2024
|
Umesh
|
1702006015WL020275
|
Umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
312
|
LAHAR
|
MP-02-006-015-001/577
(BARHA)
|
1702006015NRG24090120240586586
|
10/01/2024
|
Rampratap Kushwah
|
1702006015WL020275
|
Rampratap Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
RampratapKushwah
|
STATE BANK OF INDIA(508548)
|
|
313
|
LAHAR
|
MP-02-006-015-001/578
(BARHA)
|
1702006015NRG24090120240586587
|
10/01/2024
|
Mula
|
1702006015WL020275
|
Mula
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Mula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
314
|
LAHAR
|
MP-02-006-047-001/804
(BARTHARA)
|
1702006047NRG24090120240585086
|
10/01/2024
|
Lakhan singh
|
1702006047WL020229
|
Lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
LAHAR
|
MP-02-006-047-001/820
(BARTHARA)
|
1702006047NRG24090120240585088
|
10/01/2024
|
Vinay kumar
|
1702006047WL020229
|
Vinay kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
Vinaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
LAHAR
|
MP-02-006-047-001/824
(BARTHARA)
|
1702006047NRG24090120240585089
|
10/01/2024
|
Rajeev
|
1702006047WL020229
|
Rajeev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
LAHAR
|
MP-02-006-047-001/829
(BARTHARA)
|
1702006047NRG24090120240585091
|
10/01/2024
|
Karan
|
1702006047WL020229
|
Karan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
318
|
LAHAR
|
MP-02-006-011-001/6-C
(ROHANIJAGIR)
|
1702006011NRG24100120240587050
|
10/01/2024
|
Kavya shri shrivastva
|
1702006011WL020309
|
Kavya shri shrivastva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Kavyashrishrivastva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LAHAR
|
MP-02-006-015-001/552
(BARHA)
|
1702006015NRG24090120240586570
|
10/01/2024
|
Renu
|
1702006015WL020275
|
Renu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LAHAR
|
MP-02-006-015-001/582
(BARHA)
|
1702006015NRG24090120240586590
|
10/01/2024
|
Malladevi
|
1702006015WL020275
|
Malladevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Malladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LAHAR
|
MP-02-006-015-001/584
(BARHA)
|
1702006015NRG24090120240586592
|
10/01/2024
|
Meera
|
1702006015WL020275
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LAHAR
|
MP-02-006-015-001/585
(BARHA)
|
1702006015NRG24090120240586593
|
10/01/2024
|
Rachana
|
1702006015WL020275
|
Rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LAHAR
|
MP-02-006-015-001/611
(BARHA)
|
1702006015NRG24090120240586611
|
10/01/2024
|
Dinesh Kumar
|
1702006015WL020275
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LAHAR
|
MP-02-006-015-001/623
(BARHA)
|
1702006015NRG24090120240586622
|
10/01/2024
|
Mamta
|
1702006015WL020275
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LAHAR
|
MP-02-006-015-001/628
(BARHA)
|
1702006015NRG24090120240586626
|
10/01/2024
|
Priti
|
1702006015WL020275
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LAHAR
|
MP-02-006-025-001/53
(CHIRULI)
|
1702006025NRG24100120240588006
|
10/01/2024
|
urmila
|
1702006025WL020351
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LAHAR
|
MP-02-006-025-002/109
(CHIRULI)
|
1702006025NRG24100120240588012
|
10/01/2024
|
divya devi
|
1702006025WL020351
|
divya devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
divyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LAHAR
|
MP-02-006-031-001/25-C
(DEVRIKALA)
|
1702006031NRG24080120240584640
|
10/01/2024
|
SHALNI
|
1702006031WL020206
|
SHALNI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685986163
|
|
SHALNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LAHAR
|
MP-02-006-031-001/51-B
(DEVRIKALA)
|
1702006031NRG24080120240584646
|
10/01/2024
|
MANISHA AHIRWAR
|
1702006031WL020206
|
MANISHA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
MANISHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LAHAR
|
MP-02-006-040-001/548-A
(FARDUA)
|
1702006040NRG24090120240586675
|
10/01/2024
|
yatan
|
1702006040WL020282
|
yatan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
yatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LAHAR
|
MP-02-006-041-001/280
(GANGEPURA)
|
1702006041NRG24090120240585230
|
10/01/2024
|
Baleeram
|
1702006041WL020233
|
Baleeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Baleeram
|
STATE BANK OF INDIA(508548)
|
|
332
|
LAHAR
|
MP-02-006-041-001/30
(GANGEPURA)
|
1702006041NRG24090120240585165
|
10/01/2024
|
vijay singh
|
1702006041WL020232
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LAHAR
|
MP-02-006-041-001/333
(GANGEPURA)
|
1702006041NRG24090120240585170
|
10/01/2024
|
Dggeeraja
|
1702006041WL020232
|
Dggeeraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Dggeeraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LAHAR
|
MP-02-006-041-001/398
(GANGEPURA)
|
1702006041NRG24090120240585181
|
10/01/2024
|
ravindra singh
|
1702006041WL020232
|
ravindra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
LAHAR
|
MP-02-006-041-001/503
(GANGEPURA)
|
1702006041NRG24090120240585186
|
10/01/2024
|
shivraj
|
1702006041WL020232
|
shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LAHAR
|
MP-02-006-041-001/506
(GANGEPURA)
|
1702006041NRG24090120240585187
|
10/01/2024
|
pradeep kumar kushwah
|
1702006041WL020232
|
pradeep kumar kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
pradeepkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
337
|
LAHAR
|
MP-02-006-041-001/533
(GANGEPURA)
|
1702006041NRG24090120240585191
|
10/01/2024
|
chhadami mahour
|
1702006041WL020232
|
chhadami mahour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
chhadamimahour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LAHAR
|
MP-02-006-041-001/552
(GANGEPURA)
|
1702006041NRG24090120240585196
|
10/01/2024
|
Chatur Singh
|
1702006041WL020232
|
Chatur Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986163
|
|
ChaturSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LAHAR
|
MP-02-006-041-001/578
(GANGEPURA)
|
1702006041NRG24090120240585199
|
10/01/2024
|
Vijayram
|
1702006041WL020232
|
Vijayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LAHAR
|
MP-02-006-041-001/592
(GANGEPURA)
|
1702006041NRG24090120240585212
|
10/01/2024
|
Kishori
|
1702006041WL020232
|
Kishori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LAHAR
|
MP-02-006-047-001/827
(BARTHARA)
|
1702006047NRG24090120240585090
|
10/01/2024
|
Rachna
|
1702006047WL020229
|
Rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986163
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LAHAR
|
MP-02-006-049-001/10208
(BIJPUR)
|
1702006049NRG24090120240586894
|
10/01/2024
|
guddi
|
1702006049WL020298
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LAHAR
|
MP-02-006-049-001/965
(BIJPUR)
|
1702006049NRG24090120240586885
|
10/01/2024
|
amar singh
|
1702006049WL020296
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
344
|
LAHAR
|
MP-02-006-011-001/103-D
(ROHANIJAGIR)
|
1702006011NRG24100120240587013
|
10/01/2024
|
Sahid khan
|
1702006011WL020309
|
Sahid khan
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Sahidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LAHAR
|
MP-02-006-011-001/47
(ROHANIJAGIR)
|
1702006011NRG24100120240587047
|
10/01/2024
|
SANTOSH
|
1702006011WL020309
|
SANTOSH
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LAHAR
|
MP-02-006-015-001/556
(BARHA)
|
1702006015NRG24090120240586573
|
10/01/2024
|
Shilam
|
1702006015WL020275
|
Shilam
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Shilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LAHAR
|
MP-02-006-015-001/591
(BARHA)
|
1702006015NRG24090120240586598
|
10/01/2024
|
Bhavanadevi
|
1702006015WL020275
|
Bhavanadevi
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Bhavanadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
LAHAR
|
MP-02-006-025-001/171
(CHIRULI)
|
1702006025NRG24100120240587998
|
10/01/2024
|
ramkumar
|
1702006025WL020351
|
ramkumar
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LAHAR
|
MP-02-006-025-001/194
(CHIRULI)
|
1702006025NRG24100120240588000
|
10/01/2024
|
DARSHAN SINGH
|
1702006025WL020351
|
DARSHAN SINGH
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
DARSHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
LAHAR
|
MP-02-006-025-001/204
(CHIRULI)
|
1702006025NRG24100120240588001
|
10/01/2024
|
ADARSH
|
1702006025WL020351
|
ADARSH
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
ADARSH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
LAHAR
|
MP-02-006-025-001/205
(CHIRULI)
|
1702006025NRG24100120240588002
|
10/01/2024
|
JAINSHRI
|
1702006025WL020351
|
JAINSHRI
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
JAINSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
LAHAR
|
MP-02-006-025-001/51
(CHIRULI)
|
1702006025NRG24100120240588005
|
10/01/2024
|
uttam singh
|
1702006025WL020351
|
uttam singh
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
uttamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
353
|
LAHAR
|
MP-02-006-040-004/397
(FARDUA)
|
1702006041NRG24090120240585229
|
10/01/2024
|
Arvind kumar
|
1702006041WL020233
|
Arvind kumar
|
00697
|
BKID0MG9016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Arvindkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
LAHAR
|
MP-02-006-049-001/835
(BIJPUR)
|
1702006049NRG24090120240586896
|
10/01/2024
|
MUVINA
|
1702006049WL020299
|
MUVINA
|
00697
|
BKID0MG9016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
MUVINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
355
|
LAHAR
|
MP-02-006-041-001/591
(GANGEPURA)
|
1702006041NRG24090120240585211
|
10/01/2024
|
Vidhyaram
|
1702006041WL020232
|
Vidhyaram
|
00697
|
BKID0MG9025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Vidhyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
356
|
LAHAR
|
MP-02-006-015-001/539
(BARHA)
|
1702006015NRG24090120240586563
|
10/01/2024
|
Keshkali
|
1702006015WL020275
|
Keshkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
Keshkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
357
|
LAHAR
|
MP-02-006-041-001/191
(GANGEPURA)
|
1702006041NRG24090120240585151
|
10/01/2024
|
SUKHWASI
|
1702006041WL020232
|
SUKHWASI
|
477001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986163
|
|
SUKHWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439127
|
439127
|
|
|
|
|
|
|
|