|
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-02-006-006-002/2005
(LALPURA)
|
1702006006NRG24250320240689498
|
28/03/2024
|
jitendra singh
|
1702006006WL024503
|
jitendra singh
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-006-002/2005
(LALPURA)
|
1702006006NRG24250320240689499
|
28/03/2024
|
rina devi
|
1702006006WL024503
|
rina devi
|
00032
|
UTIB0001351
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-010-001/240
(SUNDERPURA)
|
1702006010NRG24280320240692944
|
28/03/2024
|
Ajeet singh
|
1702006010WL024653
|
Ajeet singh
|
00089
|
CBIN0281231
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-010-001/686
(SUNDERPURA)
|
1702006010NRG24280320240692946
|
28/03/2024
|
Hargovind
|
1702006010WL024653
|
Hargovind
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-010-001/691
(SUNDERPURA)
|
1702006010NRG24280320240692947
|
28/03/2024
|
Guddi
|
1702006010WL024653
|
Guddi
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-010-001/701
(SUNDERPURA)
|
1702006010NRG24280320240692948
|
28/03/2024
|
Pramod
|
1702006010WL024653
|
Pramod
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-010-001/702
(SUNDERPURA)
|
1702006010NRG24280320240692949
|
28/03/2024
|
REKHA DEVI
|
1702006010WL024653
|
REKHA DEVI
|
00089
|
CBIN0281231
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
LAHAR
|
MP-02-006-011-001/11-A
(ROHANIJAGIR)
|
1702006011NRG24230320240687879
|
28/03/2024
|
RAJJO
|
1702006011WL024444
|
RAJJO
|
00089
|
CBIN0281231
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
LAHAR
|
MP-02-006-011-001/7-D
(ROHANIJAGIR)
|
1702006011NRG24230320240687880
|
28/03/2024
|
SEEMA
|
1702006011WL024444
|
SEEMA
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-011-001/7-D
(ROHANIJAGIR)
|
1702006011NRG24230320240687881
|
28/03/2024
|
SEEMA
|
1702006011WL024444
|
SEEMA
|
00089
|
CBIN0281231
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
LAHAR
|
MP-02-006-012-002/246
(PRATHVIPURA)
|
1702006012NRG24280320240692746
|
28/03/2024
|
Udal Singh Shakya
|
1702006012WL024643
|
Udal Singh Shakya
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
UdalSinghShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAHAR
|
MP-02-006-020-001/936
(JAMUHA)
|
1702006020NRG24280320240693797
|
28/03/2024
|
ASHOK KUMAR
|
1702006020WL024672
|
ASHOK KUMAR
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918538
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-020-001/936
(JAMUHA)
|
1702006020NRG24280320240693798
|
28/03/2024
|
Rajni
|
1702006020WL024672
|
Rajni
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918538
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-023-001/473
(BAREI)
|
1702006023NRG24270320240692175
|
28/03/2024
|
DEVENDR KUMAR
|
1702006023WL024613
|
DEVENDR KUMAR
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
DEVENDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-023-001/563
(BAREI)
|
1702006023NRG24270320240692203
|
28/03/2024
|
Sanjay
|
1702006023WL024614
|
Sanjay
|
00089
|
CBIN0281231
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
LAHAR
|
MP-02-006-049-001/170
(BIJPUR)
|
1702006049NRG24270320240691359
|
28/03/2024
|
GANESH RAM
|
1702006049WL024580
|
GANESH RAM
|
00089
|
CBIN0281231
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
LAHAR
|
MP-02-006-060-001/247
(SIKAREEJAGRI)
|
1702006060NRG24240320240688232
|
28/03/2024
|
Ramakant budhouliya
|
1702006060WL024466
|
Ramakant budhouliya
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Ramakantbudhouliya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAHAR
|
MP-02-006-060-001/366
(SIKAREEJAGRI)
|
1702006060NRG24240320240688233
|
28/03/2024
|
shurendra
|
1702006060WL024466
|
shurendra
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
shurendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAHAR
|
MP-02-006-060-001/627
(SIKAREEJAGRI)
|
1702006060NRG24240320240688235
|
28/03/2024
|
Abhishek
|
1702006060WL024466
|
Abhishek
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LAHAR
|
MP-02-006-060-001/631
(SIKAREEJAGRI)
|
1702006060NRG24240320240688236
|
28/03/2024
|
sukhram
|
1702006060WL024466
|
sukhram
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAHAR
|
MP-02-006-060-001/632
(SIKAREEJAGRI)
|
1702006060NRG24240320240688237
|
28/03/2024
|
Neelesh
|
1702006060WL024466
|
Neelesh
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAHAR
|
MP-02-006-060-001/636
(SIKAREEJAGRI)
|
1702006060NRG24240320240688241
|
28/03/2024
|
ram devi
|
1702006060WL024466
|
ram devi
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAHAR
|
MP-02-006-060-001/641
(SIKAREEJAGRI)
|
1702006060NRG24240320240688244
|
28/03/2024
|
heeralal
|
1702006060WL024466
|
heeralal
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAHAR
|
MP-02-006-060-001/645
(SIKAREEJAGRI)
|
1702006060NRG24240320240688247
|
28/03/2024
|
meera
|
1702006060WL024466
|
meera
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-060-001/647
(SIKAREEJAGRI)
|
1702006060NRG24240320240688248
|
28/03/2024
|
Kunthi
|
1702006060WL024466
|
Kunthi
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Kunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAHAR
|
MP-02-006-060-001/648
(SIKAREEJAGRI)
|
1702006060NRG24240320240688249
|
28/03/2024
|
Rekha
|
1702006060WL024466
|
Rekha
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHAR
|
MP-02-006-060-001/651
(SIKAREEJAGRI)
|
1702006060NRG24240320240688250
|
28/03/2024
|
Geeta devi
|
1702006060WL024466
|
Geeta devi
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Geetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAHAR
|
MP-02-006-060-001/652
(SIKAREEJAGRI)
|
1702006060NRG24240320240688251
|
28/03/2024
|
Hema
|
1702006060WL024466
|
Hema
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Hema
|
CANARA BANK(508532)
|
|
29
|
LAHAR
|
MP-02-006-060-001/653
(SIKAREEJAGRI)
|
1702006060NRG24240320240688252
|
28/03/2024
|
reshma
|
1702006060WL024466
|
reshma
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAHAR
|
MP-02-006-060-001/658
(SIKAREEJAGRI)
|
1702006060NRG24240320240688255
|
28/03/2024
|
Shamshad khan
|
1702006060WL024466
|
Shamshad khan
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Shamshadkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
17238
|
|
|
|
|
|
|
|
|
31
|
LAHAR
|
MP-02-006-060-001/624
(SIKAREEJAGRI)
|
1702006060NRG24240320240688234
|
28/03/2024
|
Kok singh
|
1702006060WL024466
|
Kok singh
|
00089
|
CBIN0281684
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Koksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
LAHAR
|
MP-02-006-036-002/58
(DHARAMPURA)
|
1702006036NRG24250320240689800
|
28/03/2024
|
Manju rajpoot
|
1702006036WL024512
|
Manju rajpoot
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918538
|
|
Manjurajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
LAHAR
|
MP-02-006-023-001/403
(BAREI)
|
1702006023NRG24270320240692192
|
28/03/2024
|
SHILPI
|
1702006023WL024614
|
SHILPI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
SHILPI
|
BANK OF BARODA(606985)
|
|
34
|
LAHAR
|
MP-02-006-023-001/469
(BAREI)
|
1702006023NRG24270320240692195
|
28/03/2024
|
KAILASHI BAGHEL
|
1702006023WL024614
|
KAILASHI BAGHEL
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
KAILASHIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAHAR
|
MP-02-006-023-001/473
(BAREI)
|
1702006023NRG24270320240692176
|
28/03/2024
|
KAJAL DIXIT
|
1702006023WL024613
|
KAJAL DIXIT
|
00089
|
CBIN0281944
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
LAHAR
|
MP-02-006-023-001/477
(BAREI)
|
1702006023NRG24270320240692197
|
28/03/2024
|
Akhleshi
|
1702006023WL024614
|
Akhleshi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Akhleshi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAHAR
|
MP-02-006-023-001/480
(BAREI)
|
1702006023NRG24270320240692177
|
28/03/2024
|
Avadhesh
|
1702006023WL024613
|
Avadhesh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Avadhesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAHAR
|
MP-02-006-023-001/508
(BAREI)
|
1702006023NRG24270320240692199
|
28/03/2024
|
Deepak kumar
|
1702006023WL024614
|
Deepak kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAHAR
|
MP-02-006-023-001/562
(BAREI)
|
1702006023NRG24270320240692202
|
28/03/2024
|
Rupa devi
|
1702006023WL024614
|
Rupa devi
|
00089
|
CBIN0281944
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
LAHAR
|
MP-02-006-023-001/566
(BAREI)
|
1702006023NRG24270320240692181
|
28/03/2024
|
Giraja Shankar
|
1702006023WL024613
|
Giraja Shankar
|
00089
|
CBIN0281944
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
LAHAR
|
MP-02-006-023-001/567
(BAREI)
|
1702006023NRG24270320240692204
|
28/03/2024
|
Monu Kumar
|
1702006023WL024614
|
Monu Kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
MonuKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAHAR
|
MP-02-006-023-001/568
(BAREI)
|
1702006023NRG24270320240692205
|
28/03/2024
|
kriti
|
1702006023WL024614
|
kriti
|
00089
|
CBIN0281944
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
7956
|
|
|
|
|
|
|
|
|
43
|
LAHAR
|
MP-02-006-023-001/107-C
(BAREI)
|
1702006023NRG24270320240692186
|
28/03/2024
|
Preeti devi
|
1702006023WL024614
|
Preeti devi
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Preetidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAHAR
|
MP-02-006-023-001/108-C
(BAREI)
|
1702006023NRG24270320240692188
|
28/03/2024
|
Prbha
|
1702006023WL024614
|
Prbha
|
00089
|
CBIN0284607
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
LAHAR
|
MP-02-006-023-001/108-D
(BAREI)
|
1702006023NRG24270320240692189
|
28/03/2024
|
Sangeeta
|
1702006023WL024614
|
Sangeeta
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAHAR
|
MP-02-006-023-001/109-A
(BAREI)
|
1702006023NRG24270320240692163
|
28/03/2024
|
Dheerendra baghel
|
1702006023WL024613
|
Dheerendra baghel
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Dheerendrabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAHAR
|
MP-02-006-023-001/109-B
(BAREI)
|
1702006023NRG24270320240692164
|
28/03/2024
|
Gaurav Kumar
|
1702006023WL024613
|
Gaurav Kumar
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
GauravKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAHAR
|
MP-02-006-023-001/109-C
(BAREI)
|
1702006023NRG24270320240692165
|
28/03/2024
|
Shreekrishn
|
1702006023WL024613
|
Shreekrishn
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Shreekrishn
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAHAR
|
MP-02-006-023-001/110-A
(BAREI)
|
1702006023NRG24270320240692167
|
28/03/2024
|
Deeptee
|
1702006023WL024613
|
Deeptee
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
LAHAR
|
MP-02-006-023-001/110-C
(BAREI)
|
1702006023NRG24270320240692169
|
28/03/2024
|
Raveena
|
1702006023WL024613
|
Raveena
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
LAHAR
|
MP-02-006-023-001/110-D
(BAREI)
|
1702006023NRG24270320240692170
|
28/03/2024
|
Juli
|
1702006023WL024613
|
Juli
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
LAHAR
|
MP-02-006-023-001/111-B
(BAREI)
|
1702006023NRG24270320240692171
|
28/03/2024
|
Foolan devi
|
1702006023WL024613
|
Foolan devi
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
LAHAR
|
MP-02-006-023-001/472
(BAREI)
|
1702006023NRG24270320240692196
|
28/03/2024
|
Rinku Dixit
|
1702006023WL024614
|
Rinku Dixit
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
RinkuDixit
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAHAR
|
MP-02-006-023-002/101-A
(BAREI)
|
1702006023NRG24270320240692206
|
28/03/2024
|
Rajeev Kumar
|
1702006023WL024614
|
Rajeev Kumar
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
RajeevKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAHAR
|
MP-02-006-023-002/101-C
(BAREI)
|
1702006023NRG24270320240692208
|
28/03/2024
|
Heera
|
1702006023WL024614
|
Heera
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAHAR
|
MP-02-006-023-002/102-C
(BAREI)
|
1702006023NRG24270320240692210
|
28/03/2024
|
Sugum
|
1702006023WL024614
|
Sugum
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Sugum
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LAHAR
|
MP-02-006-023-002/104-A
(BAREI)
|
1702006023NRG24270320240692212
|
28/03/2024
|
Mulchandr
|
1702006023WL024614
|
Mulchandr
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Mulchandr
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LAHAR
|
MP-02-006-023-002/104-C
(BAREI)
|
1702006023NRG24270320240692213
|
28/03/2024
|
Vinod
|
1702006023WL024614
|
Vinod
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LAHAR
|
MP-02-006-023-002/104-D
(BAREI)
|
1702006023NRG24270320240692214
|
28/03/2024
|
Geeta devi
|
1702006023WL024614
|
Geeta devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Geetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAHAR
|
MP-02-006-023-002/105-A
(BAREI)
|
1702006023NRG24270320240692215
|
28/03/2024
|
Amit Kumar
|
1702006023WL024614
|
Amit Kumar
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
AmitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LAHAR
|
MP-02-006-023-002/121-A
(BAREI)
|
1702006023NRG24270320240692216
|
28/03/2024
|
Pooja
|
1702006023WL024614
|
Pooja
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAHAR
|
MP-02-006-023-002/122-A
(BAREI)
|
1702006023NRG24270320240692217
|
28/03/2024
|
Pradeep tiwari
|
1702006023WL024614
|
Pradeep tiwari
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Pradeeptiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAHAR
|
MP-02-006-023-002/122-C
(BAREI)
|
1702006023NRG24270320240692218
|
28/03/2024
|
Lakshmeedevi
|
1702006023WL024614
|
Lakshmeedevi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Lakshmeedevi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LAHAR
|
MP-02-006-023-002/123-B
(BAREI)
|
1702006023NRG24270320240692220
|
28/03/2024
|
Atul tiwari
|
1702006023WL024614
|
Atul tiwari
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Atultiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LAHAR
|
MP-02-006-023-002/123-C
(BAREI)
|
1702006023NRG24270320240692221
|
28/03/2024
|
Jay devi
|
1702006023WL024614
|
Jay devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Jaydevi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LAHAR
|
MP-02-006-023-002/124-B
(BAREI)
|
1702006023NRG24270320240692223
|
28/03/2024
|
Bhanwati
|
1702006023WL024614
|
Bhanwati
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Bhanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAHAR
|
MP-02-006-023-002/125-B
(BAREI)
|
1702006023NRG24270320240692225
|
28/03/2024
|
Mata prasad
|
1702006023WL024614
|
Mata prasad
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Mataprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LAHAR
|
MP-02-006-023-002/125-C
(BAREI)
|
1702006023NRG24270320240692226
|
28/03/2024
|
Ramavtar
|
1702006023WL024614
|
Ramavtar
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
LAHAR
|
MP-02-006-023-002/126-A
(BAREI)
|
1702006023NRG24270320240692227
|
28/03/2024
|
Rajveti
|
1702006023WL024614
|
Rajveti
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Rajveti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LAHAR
|
MP-02-006-023-002/126-B
(BAREI)
|
1702006023NRG24270320240692228
|
28/03/2024
|
Aneeta
|
1702006023WL024614
|
Aneeta
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LAHAR
|
MP-02-006-023-002/126-C
(BAREI)
|
1702006023NRG24270320240692229
|
28/03/2024
|
Arun Kumar
|
1702006023WL024614
|
Arun Kumar
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
ArunKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LAHAR
|
MP-02-006-023-002/14
(BAREI)
|
1702006023NRG24270320240692231
|
28/03/2024
|
geeta
|
1702006023WL024614
|
geeta
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LAHAR
|
MP-02-006-023-002/436
(BAREI)
|
1702006023NRG24270320240692232
|
28/03/2024
|
SHEELA DEVI
|
1702006023WL024614
|
SHEELA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
SHEELADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LAHAR
|
MP-02-006-023-002/445
(BAREI)
|
1702006023NRG24270320240692233
|
28/03/2024
|
RAJA BETI
|
1702006023WL024614
|
RAJA BETI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
RAJABETI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LAHAR
|
MP-02-006-023-002/461
(BAREI)
|
1702006023NRG24270320240692234
|
28/03/2024
|
ANGAD
|
1702006023WL024614
|
ANGAD
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LAHAR
|
MP-02-006-023-002/579
(BAREI)
|
1702006023NRG24270320240692235
|
28/03/2024
|
Murari Kori
|
1702006023WL024614
|
Murari Kori
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
MurariKori
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LAHAR
|
MP-02-006-023-002/582
(BAREI)
|
1702006023NRG24270320240692236
|
28/03/2024
|
Ragini
|
1702006023WL024614
|
Ragini
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918538
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LAHAR
|
MP-02-006-034-001/1-B
(BARAUA)
|
1702006000NRG24280320240693379
|
28/03/2024
|
SUMAN DEVI
|
1702006WL024663
|
SUMAN DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
SUMANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LAHAR
|
MP-02-006-034-001/140
(BARAUA)
|
1702006000NRG24280320240693380
|
28/03/2024
|
SURESH KUMAR
|
1702006WL024663
|
SURESH KUMAR
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LAHAR
|
MP-02-006-034-001/140
(BARAUA)
|
1702006000NRG24280320240693381
|
28/03/2024
|
SURESH KUMAR
|
1702006WL024663
|
SURESH KUMAR
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LAHAR
|
MP-02-006-034-001/2-B
(BARAUA)
|
1702006000NRG24280320240693383
|
28/03/2024
|
MANJU CHOUHAN
|
1702006WL024663
|
MANJU CHOUHAN
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
LAHAR
|
MP-02-006-034-001/2-B
(BARAUA)
|
1702006000NRG24280320240693382
|
28/03/2024
|
SATENDRA SINGH
|
1702006WL024663
|
SATENDRA SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
SATENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LAHAR
|
MP-02-006-034-001/31-A
(BARAUA)
|
1702006000NRG24280320240693384
|
28/03/2024
|
ROHIT SINGH
|
1702006WL024663
|
ROHIT SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
ROHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LAHAR
|
MP-02-006-034-001/327-B
(BARAUA)
|
1702006000NRG24280320240693385
|
28/03/2024
|
KALPNA
|
1702006WL024663
|
KALPNA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LAHAR
|
MP-02-006-034-001/328-B
(BARAUA)
|
1702006000NRG24280320240693386
|
28/03/2024
|
DEVENDRA SINGH
|
1702006WL024663
|
DEVENDRA SINGH
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
LAHAR
|
MP-02-006-034-001/328-B
(BARAUA)
|
1702006000NRG24280320240693387
|
28/03/2024
|
KAVITA
|
1702006WL024663
|
KAVITA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LAHAR
|
MP-02-006-034-001/329-B
(BARAUA)
|
1702006000NRG24280320240693388
|
28/03/2024
|
RAJESH
|
1702006WL024663
|
RAJESH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LAHAR
|
MP-02-006-034-001/331-B
(BARAUA)
|
1702006000NRG24280320240693389
|
28/03/2024
|
NANAK CHANDRA
|
1702006WL024663
|
NANAK CHANDRA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
NANAKCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LAHAR
|
MP-02-006-034-001/334-B
(BARAUA)
|
1702006000NRG24280320240693390
|
28/03/2024
|
ANJOO BUNDELA
|
1702006WL024663
|
ANJOO BUNDELA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
ANJOOBUNDELA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LAHAR
|
MP-02-006-034-001/4-B
(BARAUA)
|
1702006000NRG24280320240693391
|
28/03/2024
|
PUSHPENDRA SINGH
|
1702006WL024663
|
PUSHPENDRA SINGH
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
LAHAR
|
MP-02-006-034-001/4-B
(BARAUA)
|
1702006000NRG24280320240693392
|
28/03/2024
|
SONAM
|
1702006WL024663
|
SONAM
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LAHAR
|
MP-02-006-034-001/5-A
(BARAUA)
|
1702006000NRG24280320240693393
|
28/03/2024
|
ANIL SINGH
|
1702006WL024663
|
ANIL SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LAHAR
|
MP-02-006-034-001/7-A
(BARAUA)
|
1702006000NRG24280320240693394
|
28/03/2024
|
RITIK SINGH
|
1702006WL024663
|
RITIK SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
RITIKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LAHAR
|
MP-02-006-034-001/7-B
(BARAUA)
|
1702006000NRG24280320240693396
|
28/03/2024
|
ANBARI
|
1702006WL024663
|
ANBARI
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
LAHAR
|
MP-02-006-034-001/7-B
(BARAUA)
|
1702006000NRG24280320240693395
|
28/03/2024
|
NIZAB KHAN
|
1702006WL024663
|
NIZAB KHAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
NIZABKHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAHAR
|
MP-02-006-034-001/86-A
(BARAUA)
|
1702006000NRG24280320240693397
|
28/03/2024
|
SUGREEV
|
1702006WL024663
|
SUGREEV
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
SUGREEV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LAHAR
|
MP-02-006-034-003/1-B
(BARAUA)
|
1702006000NRG24280320240693325
|
28/03/2024
|
BHARTI
|
1702006WL024662
|
BHARTI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LAHAR
|
MP-02-006-034-003/1-B
(BARAUA)
|
1702006000NRG24280320240693324
|
28/03/2024
|
PANCHAM SINGH
|
1702006WL024662
|
PANCHAM SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAHAR
|
MP-02-006-034-003/10-B
(BARAUA)
|
1702006000NRG24280320240693328
|
28/03/2024
|
JAMAN SINGH
|
1702006WL024662
|
JAMAN SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
JAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LAHAR
|
MP-02-006-034-003/10-B
(BARAUA)
|
1702006000NRG24280320240693326
|
28/03/2024
|
RAGURAJ
|
1702006WL024662
|
RAGURAJ
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
RAGURAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAHAR
|
MP-02-006-034-003/10-B
(BARAUA)
|
1702006000NRG24280320240693327
|
28/03/2024
|
SHEELA DEVI
|
1702006WL024662
|
SHEELA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
SHEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAHAR
|
MP-02-006-034-003/11-B
(BARAUA)
|
1702006000NRG24280320240693329
|
28/03/2024
|
SHANKAR
|
1702006WL024662
|
SHANKAR
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LAHAR
|
MP-02-006-034-003/11-B
(BARAUA)
|
1702006000NRG24280320240693330
|
28/03/2024
|
TIKARIYTA VALI
|
1702006WL024662
|
TIKARIYTA VALI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
TIKARIYTAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LAHAR
|
MP-02-006-034-003/12-B
(BARAUA)
|
1702006000NRG24280320240693331
|
28/03/2024
|
PRAKASH SINGH
|
1702006WL024662
|
PRAKASH SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LAHAR
|
MP-02-006-034-003/12-B
(BARAUA)
|
1702006000NRG24280320240693332
|
28/03/2024
|
SUDHA DEVI
|
1702006WL024662
|
SUDHA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
SUDHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LAHAR
|
MP-02-006-034-003/13-B
(BARAUA)
|
1702006000NRG24280320240693333
|
28/03/2024
|
KIRPAL SINGH
|
1702006WL024662
|
KIRPAL SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
KIRPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LAHAR
|
MP-02-006-034-003/15-B
(BARAUA)
|
1702006000NRG24280320240693334
|
28/03/2024
|
MAN SINGH
|
1702006WL024662
|
MAN SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LAHAR
|
MP-02-006-034-003/15-B
(BARAUA)
|
1702006000NRG24280320240693335
|
28/03/2024
|
MEENA
|
1702006WL024662
|
MEENA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LAHAR
|
MP-02-006-034-003/16-B
(BARAUA)
|
1702006000NRG24280320240693337
|
28/03/2024
|
NISHA DEVI
|
1702006WL024662
|
NISHA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
NISHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LAHAR
|
MP-02-006-034-003/16-B
(BARAUA)
|
1702006000NRG24280320240693336
|
28/03/2024
|
YADVENDRA SINGH
|
1702006WL024662
|
YADVENDRA SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
YADVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LAHAR
|
MP-02-006-034-003/18-B
(BARAUA)
|
1702006000NRG24280320240693341
|
28/03/2024
|
JOGENDRA SINGH
|
1702006WL024662
|
JOGENDRA SINGH
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
LAHAR
|
MP-02-006-034-003/19-B
(BARAUA)
|
1702006000NRG24280320240693342
|
28/03/2024
|
ASHOK KUMAR
|
1702006WL024662
|
ASHOK KUMAR
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LAHAR
|
MP-02-006-034-003/19-B
(BARAUA)
|
1702006000NRG24280320240693343
|
28/03/2024
|
RAMAVATR
|
1702006WL024662
|
RAMAVATR
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
LAHAR
|
MP-02-006-034-003/2-B
(BARAUA)
|
1702006000NRG24280320240693345
|
28/03/2024
|
NEHA DEVI
|
1702006WL024662
|
NEHA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
NEHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LAHAR
|
MP-02-006-034-003/20-B
(BARAUA)
|
1702006000NRG24280320240693346
|
28/03/2024
|
RAHUL SINGH
|
1702006WL024662
|
RAHUL SINGH
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
LAHAR
|
MP-02-006-034-003/21-B
(BARAUA)
|
1702006000NRG24280320240693348
|
28/03/2024
|
BHURE
|
1702006WL024662
|
BHURE
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
BHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LAHAR
|
MP-02-006-034-003/21-B
(BARAUA)
|
1702006000NRG24280320240693347
|
28/03/2024
|
MUNNA LAL
|
1702006WL024662
|
MUNNA LAL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LAHAR
|
MP-02-006-034-003/22-B
(BARAUA)
|
1702006000NRG24280320240693350
|
28/03/2024
|
NIRPAL
|
1702006WL024662
|
NIRPAL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
NIRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LAHAR
|
MP-02-006-034-003/22-B
(BARAUA)
|
1702006000NRG24280320240693349
|
28/03/2024
|
SANGEETA
|
1702006WL024662
|
SANGEETA
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
LAHAR
|
MP-02-006-034-003/277
(BARAUA)
|
1702006000NRG24280320240693351
|
28/03/2024
|
JAY SINGH
|
1702006WL024662
|
JAY SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LAHAR
|
MP-02-006-034-003/277
(BARAUA)
|
1702006000NRG24280320240693352
|
28/03/2024
|
JAY SINGH
|
1702006WL024662
|
JAY SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LAHAR
|
MP-02-006-034-003/282
(BARAUA)
|
1702006000NRG24280320240693353
|
28/03/2024
|
REKHA DEVI
|
1702006WL024662
|
REKHA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
REKHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LAHAR
|
MP-02-006-034-003/3-B
(BARAUA)
|
1702006000NRG24280320240693355
|
28/03/2024
|
MUNNEE DEVI
|
1702006WL024662
|
MUNNEE DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
MUNNEEDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LAHAR
|
MP-02-006-034-003/3-B
(BARAUA)
|
1702006000NRG24280320240693354
|
28/03/2024
|
UMARAV SINGH
|
1702006WL024662
|
UMARAV SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
UMARAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LAHAR
|
MP-02-006-034-003/326
(BARAUA)
|
1702006000NRG24280320240693357
|
28/03/2024
|
PINKI DEVI
|
1702006WL024662
|
PINKI DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
PINKIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LAHAR
|
MP-02-006-034-003/326
(BARAUA)
|
1702006000NRG24280320240693358
|
28/03/2024
|
PRADEEP SINGH
|
1702006WL024662
|
PRADEEP SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
PRADEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LAHAR
|
MP-02-006-034-003/326
(BARAUA)
|
1702006000NRG24280320240693356
|
28/03/2024
|
SETAN SINGH
|
1702006WL024662
|
SETAN SINGH
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
LAHAR
|
MP-02-006-034-003/331-B
(BARAUA)
|
1702006000NRG24280320240693359
|
28/03/2024
|
JAY SINGH
|
1702006WL024662
|
JAY SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LAHAR
|
MP-02-006-034-003/331-B
(BARAUA)
|
1702006000NRG24280320240693360
|
28/03/2024
|
LAXMI DEVI
|
1702006WL024662
|
LAXMI DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
LAXMIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LAHAR
|
MP-02-006-034-003/331-B
(BARAUA)
|
1702006000NRG24280320240693361
|
28/03/2024
|
SONU BAGHEL
|
1702006WL024662
|
SONU BAGHEL
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
LAHAR
|
MP-02-006-034-003/332-B
(BARAUA)
|
1702006000NRG24280320240693362
|
28/03/2024
|
ANURUDH
|
1702006WL024662
|
ANURUDH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
ANURUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LAHAR
|
MP-02-006-034-003/332-B
(BARAUA)
|
1702006000NRG24280320240693363
|
28/03/2024
|
REKHA DEVI
|
1702006WL024662
|
REKHA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
REKHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LAHAR
|
MP-02-006-034-003/333-B
(BARAUA)
|
1702006000NRG24280320240693364
|
28/03/2024
|
ANAR SINGH
|
1702006WL024662
|
ANAR SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
ANARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LAHAR
|
MP-02-006-034-003/333-B
(BARAUA)
|
1702006000NRG24280320240693365
|
28/03/2024
|
KM TARA
|
1702006WL024662
|
KM TARA
|
00089
|
CBIN0284607
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
LAHAR
|
MP-02-006-034-003/4-B
(BARAUA)
|
1702006000NRG24280320240693366
|
28/03/2024
|
HARANAMA SINGH
|
1702006WL024662
|
HARANAMA SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
HARANAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LAHAR
|
MP-02-006-034-003/4-B
(BARAUA)
|
1702006000NRG24280320240693367
|
28/03/2024
|
RASHMI DEVI
|
1702006WL024662
|
RASHMI DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
RASHMIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LAHAR
|
MP-02-006-034-003/5-B
(BARAUA)
|
1702006000NRG24280320240693368
|
28/03/2024
|
ANKUSH
|
1702006WL024662
|
ANKUSH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
ANKUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LAHAR
|
MP-02-006-034-003/7-B
(BARAUA)
|
1702006000NRG24280320240693371
|
28/03/2024
|
BAHAVNA
|
1702006WL024662
|
BAHAVNA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
BAHAVNA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LAHAR
|
MP-02-006-034-003/7-B
(BARAUA)
|
1702006000NRG24280320240693369
|
28/03/2024
|
PANKAJ SINGH BUNDELA
|
1702006WL024662
|
PANKAJ SINGH BUNDELA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
PANKAJSINGHBUNDELA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LAHAR
|
MP-02-006-034-003/7-B
(BARAUA)
|
1702006000NRG24280320240693370
|
28/03/2024
|
PAVAN
|
1702006WL024662
|
PAVAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LAHAR
|
MP-02-006-034-003/8
(BARAUA)
|
1702006000NRG24280320240693373
|
28/03/2024
|
BASANTI PAL
|
1702006WL024662
|
BASANTI PAL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
BASANTIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LAHAR
|
MP-02-006-034-003/8
(BARAUA)
|
1702006000NRG24280320240693372
|
28/03/2024
|
RATIRAM
|
1702006WL024662
|
RATIRAM
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LAHAR
|
MP-02-006-034-003/8-B
(BARAUA)
|
1702006000NRG24280320240693374
|
28/03/2024
|
BEERU SINGH
|
1702006WL024662
|
BEERU SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
BEERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LAHAR
|
MP-02-006-034-003/9-B
(BARAUA)
|
1702006000NRG24280320240693376
|
28/03/2024
|
GUDDI
|
1702006WL024662
|
GUDDI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LAHAR
|
MP-02-006-034-003/9-B
(BARAUA)
|
1702006000NRG24280320240693377
|
28/03/2024
|
ROSHNI
|
1702006WL024662
|
ROSHNI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134368
|
112489
|
|
|
|
|
|
|
|
|
146
|
LAHAR
|
MP-02-006-041-001/520
(GANGEPURA)
|
1702006041NRG24240320240688023
|
28/03/2024
|
mataprasad kushwah
|
1702006041WL024453
|
mataprasad kushwah
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
LAHAR
|
MP-02-006-041-001/580
(GANGEPURA)
|
1702006041NRG24240320240688033
|
28/03/2024
|
Archana
|
1702006041WL024454
|
Archana
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
LAHAR
|
MP-02-006-041-001/585
(GANGEPURA)
|
1702006041NRG24240320240688025
|
28/03/2024
|
Badam singh mahaur
|
1702006041WL024453
|
Badam singh mahaur
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
149
|
LAHAR
|
MP-02-006-023-001/107-A
(BAREI)
|
1702006023NRG24270320240692184
|
28/03/2024
|
Ramkumar
|
1702006023WL024614
|
Ramkumar
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAHAR
|
MP-02-006-023-001/107-B
(BAREI)
|
1702006023NRG24270320240692185
|
28/03/2024
|
Sonu baghel
|
1702006023WL024614
|
Sonu baghel
|
00415
|
SBIN0005415
|
663
|
0
|
|
|
|
|
|
|
|
|
151
|
LAHAR
|
MP-02-006-023-001/108-A
(BAREI)
|
1702006023NRG24270320240692187
|
28/03/2024
|
Rajkumari Rathour
|
1702006023WL024614
|
Rajkumari Rathour
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
RajkumariRathour
|
BANK OF BARODA(606985)
|
|
152
|
LAHAR
|
MP-02-006-023-001/110-B
(BAREI)
|
1702006023NRG24270320240692168
|
28/03/2024
|
Krinti
|
1702006023WL024613
|
Krinti
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Krinti
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAHAR
|
MP-02-006-023-002/101-B
(BAREI)
|
1702006023NRG24270320240692207
|
28/03/2024
|
Seetaram
|
1702006023WL024614
|
Seetaram
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAHAR
|
MP-02-006-023-002/103-C
(BAREI)
|
1702006023NRG24270320240692211
|
28/03/2024
|
Shimala
|
1702006023WL024614
|
Shimala
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Shimala
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAHAR
|
MP-02-006-034-003/17-B
(BARAUA)
|
1702006000NRG24280320240693339
|
28/03/2024
|
KULDEEP
|
1702006WL024662
|
KULDEEP
|
00415
|
SBIN0005415
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
LAHAR
|
MP-02-006-034-003/17-B
(BARAUA)
|
1702006000NRG24280320240693338
|
28/03/2024
|
PRADEEP PAL
|
1702006WL024662
|
PRADEEP PAL
|
00415
|
SBIN0005415
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
LAHAR
|
MP-02-006-034-003/17-B
(BARAUA)
|
1702006000NRG24280320240693340
|
28/03/2024
|
RAJANI DEVI
|
1702006WL024662
|
RAJANI DEVI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
RAJANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAHAR
|
MP-02-006-039-001/133
(CHHIPAWALI)
|
1702006039NRG24260320240690352
|
28/03/2024
|
MANGALI
|
1702006039WL024528
|
MANGALI
|
00415
|
SBIN0005415
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
LAHAR
|
MP-02-006-039-001/133
(CHHIPAWALI)
|
1702006039NRG24260320240690351
|
28/03/2024
|
veer singh
|
1702006039WL024528
|
veer singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAHAR
|
MP-02-006-039-001/163
(CHHIPAWALI)
|
1702006039NRG24260320240690353
|
28/03/2024
|
TEJA
|
1702006039WL024529
|
TEJA
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
TEJA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAHAR
|
MP-02-006-039-001/424
(CHHIPAWALI)
|
1702006039NRG24260320240690354
|
28/03/2024
|
Vivek
|
1702006039WL024529
|
Vivek
|
00415
|
SBIN0005415
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
LAHAR
|
MP-02-006-041-001/127-A
(GANGEPURA)
|
1702006041NRG24270320240692058
|
28/03/2024
|
Uday singh kushwah
|
1702006041WL024607
|
Uday singh kushwah
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
Udaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAHAR
|
MP-02-006-041-001/219
(GANGEPURA)
|
1702006041NRG24240320240688017
|
28/03/2024
|
HAREERAM
|
1702006041WL024453
|
HAREERAM
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
HAREERAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAHAR
|
MP-02-006-041-001/231
(GANGEPURA)
|
1702006041NRG24270320240692059
|
28/03/2024
|
balram
|
1702006041WL024607
|
balram
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAHAR
|
MP-02-006-041-001/234
(GANGEPURA)
|
1702006041NRG24240320240688026
|
28/03/2024
|
RAMPRAKASH
|
1702006041WL024454
|
RAMPRAKASH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAHAR
|
MP-02-006-041-001/274-B
(GANGEPURA)
|
1702006041NRG24240320240688027
|
28/03/2024
|
Ranjeet Singh
|
1702006041WL024454
|
Ranjeet Singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAHAR
|
MP-02-006-041-001/280
(GANGEPURA)
|
1702006041NRG24240320240688019
|
28/03/2024
|
Baleeram
|
1702006041WL024453
|
Baleeram
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Baleeram
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAHAR
|
MP-02-006-041-001/284-A
(GANGEPURA)
|
1702006041NRG24240320240688035
|
28/03/2024
|
preeti
|
1702006041WL024455
|
preeti
|
00415
|
SBIN0005415
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
LAHAR
|
MP-02-006-041-001/301-A
(GANGEPURA)
|
1702006041NRG24240320240688028
|
28/03/2024
|
siyaram prajapat
|
1702006041WL024454
|
siyaram prajapat
|
00415
|
SBIN0005415
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
LAHAR
|
MP-02-006-041-001/311
(GANGEPURA)
|
1702006041NRG24270320240692060
|
28/03/2024
|
SUNEEL
|
1702006041WL024607
|
SUNEEL
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAHAR
|
MP-02-006-041-001/319-A
(GANGEPURA)
|
1702006041NRG24240320240688029
|
28/03/2024
|
Arun kumar
|
1702006041WL024454
|
Arun kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Arunkumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAHAR
|
MP-02-006-041-001/326-A
(GANGEPURA)
|
1702006041NRG24270320240692062
|
28/03/2024
|
raghuvanshi
|
1702006041WL024607
|
raghuvanshi
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
raghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAHAR
|
MP-02-006-041-001/326-A
(GANGEPURA)
|
1702006041NRG24270320240692061
|
28/03/2024
|
raghuvanshi
|
1702006041WL024607
|
raghuvanshi
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
raghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAHAR
|
MP-02-006-041-001/345
(GANGEPURA)
|
1702006041NRG24270320240692063
|
28/03/2024
|
DEV SINGH
|
1702006041WL024607
|
DEV SINGH
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAHAR
|
MP-02-006-041-001/37
(GANGEPURA)
|
1702006041NRG24270320240692064
|
28/03/2024
|
ramprkash
|
1702006041WL024607
|
ramprkash
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
ramprkash
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAHAR
|
MP-02-006-041-001/377
(GANGEPURA)
|
1702006041NRG24240320240688036
|
28/03/2024
|
KARTAR SINGH
|
1702006041WL024455
|
KARTAR SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
KARTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAHAR
|
MP-02-006-041-001/38
(GANGEPURA)
|
1702006041NRG24240320240688030
|
28/03/2024
|
Dinesh
|
1702006041WL024454
|
Dinesh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAHAR
|
MP-02-006-041-001/40
(GANGEPURA)
|
1702006041NRG24240320240688031
|
28/03/2024
|
shankar
|
1702006041WL024454
|
shankar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAHAR
|
MP-02-006-041-001/493
(GANGEPURA)
|
1702006041NRG24240320240688021
|
28/03/2024
|
Hari Singh
|
1702006041WL024453
|
Hari Singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAHAR
|
MP-02-006-041-001/494
(GANGEPURA)
|
1702006041NRG24240320240688037
|
28/03/2024
|
Veer Singh kaurav
|
1702006041WL024455
|
Veer Singh kaurav
|
00415
|
SBIN0005415
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
LAHAR
|
MP-02-006-041-001/517
(GANGEPURA)
|
1702006041NRG24240320240688022
|
28/03/2024
|
Kamlesh Kushwah
|
1702006041WL024453
|
Kamlesh Kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
KamleshKushwah
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAHAR
|
MP-02-006-041-001/540
(GANGEPURA)
|
1702006041NRG24270320240692065
|
28/03/2024
|
harnarayan
|
1702006041WL024607
|
harnarayan
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAHAR
|
MP-02-006-041-001/541
(GANGEPURA)
|
1702006041NRG24270320240692066
|
28/03/2024
|
anil dohare
|
1702006041WL024607
|
anil dohare
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
anildohare
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAHAR
|
MP-02-006-041-001/599
(GANGEPURA)
|
1702006041NRG24240320240688034
|
28/03/2024
|
Bhupendra kumar mahaur
|
1702006041WL024454
|
Bhupendra kumar mahaur
|
00415
|
SBIN0005415
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
LAHAR
|
MP-02-006-043-001/51
(RARUA NO.2)
|
1702006043NRG24270320240692126
|
28/03/2024
|
maharaj singh baghel
|
1702006043WL024610
|
maharaj singh baghel
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
maharajsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAHAR
|
MP-02-006-043-001/51
(RARUA NO.2)
|
1702006043NRG24270320240692127
|
28/03/2024
|
prabha
|
1702006043WL024610
|
prabha
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAHAR
|
MP-02-006-043-001/70
(RARUA NO.2)
|
1702006043NRG24270320240692128
|
28/03/2024
|
kishori baghel
|
1702006043WL024610
|
kishori baghel
|
00415
|
SBIN0005415
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
LAHAR
|
MP-02-006-043-001/70-A
(RARUA NO.2)
|
1702006043NRG24270320240692130
|
28/03/2024
|
manju baghel
|
1702006043WL024610
|
manju baghel
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
manjubaghel
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAHAR
|
MP-02-006-043-001/70-A
(RARUA NO.2)
|
1702006043NRG24270320240692129
|
28/03/2024
|
santram baghel
|
1702006043WL024610
|
santram baghel
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
santrambaghel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
LAHAR
|
MP-02-006-043-001/8
(RARUA NO.2)
|
1702006043NRG24270320240692131
|
28/03/2024
|
manoj kushwah
|
1702006043WL024610
|
manoj kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAHAR
|
MP-02-006-043-001/84
(RARUA NO.2)
|
1702006043NRG24270320240692132
|
28/03/2024
|
Sudama Prasad kaurav
|
1702006043WL024610
|
Sudama Prasad kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
SudamaPrasadkaurav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
192
|
LAHAR
|
MP-02-006-043-003/124
(RARUA NO.2)
|
1702006043NRG24270320240692133
|
28/03/2024
|
DARSHAN SINGH RATHOUR
|
1702006043WL024610
|
DARSHAN SINGH RATHOUR
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
DARSHANSINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
LAHAR
|
MP-02-006-043-003/128
(RARUA NO.2)
|
1702006043NRG24270320240692134
|
28/03/2024
|
Ashok kumar rajak
|
1702006043WL024610
|
Ashok kumar rajak
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Ashokkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAHAR
|
MP-02-006-043-003/135
(RARUA NO.2)
|
1702006043NRG24270320240692135
|
28/03/2024
|
manish kumar rathor
|
1702006043WL024610
|
manish kumar rathor
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
manishkumarrathor
|
STATE BANK OF INDIA(508548)
|
|
195
|
LAHAR
|
MP-02-006-045-001/167
(KHOOJA)
|
1702006045NRG24280320240692555
|
28/03/2024
|
Dinesh
|
1702006045WL024635
|
Dinesh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAHAR
|
MP-02-006-045-001/296
(KHOOJA)
|
1702006045NRG24280320240692553
|
28/03/2024
|
Kasturi
|
1702006045WL024634
|
Kasturi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAHAR
|
MP-02-006-045-001/296
(KHOOJA)
|
1702006045NRG24280320240692554
|
28/03/2024
|
Kasturi
|
1702006045WL024634
|
Kasturi
|
00415
|
SBIN0005415
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
LAHAR
|
MP-02-006-045-001/307
(KHOOJA)
|
1702006045NRG24280320240692556
|
28/03/2024
|
Neeraj Kumar
|
1702006045WL024635
|
Neeraj Kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
NeerajKumar
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAHAR
|
MP-02-006-045-001/318
(KHOOJA)
|
1702006000NRG24230320240687868
|
28/03/2024
|
Reena
|
1702006WL024441
|
Reena
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAHAR
|
MP-02-006-045-001/318
(KHOOJA)
|
1702006000NRG24230320240687867
|
28/03/2024
|
Reena
|
1702006WL024441
|
Reena
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918538
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAHAR
|
MP-02-006-045-001/326
(KHOOJA)
|
1702006000NRG24230320240687871
|
28/03/2024
|
Sahav singh kaurav
|
1702006WL024441
|
Sahav singh kaurav
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
Sahavsinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
202
|
LAHAR
|
MP-02-006-045-001/368
(KHOOJA)
|
1702006045NRG24280320240692560
|
28/03/2024
|
Meera
|
1702006045WL024635
|
Meera
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
203
|
LAHAR
|
MP-02-006-049-001/1060
(BIJPUR)
|
1702006049NRG24270320240691349
|
28/03/2024
|
kallu sharma
|
1702006049WL024577
|
kallu sharma
|
00415
|
SBIN0005415
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
LAHAR
|
MP-02-006-049-001/1069
(BIJPUR)
|
1702006049NRG24270320240691351
|
28/03/2024
|
ravi shankar kevat
|
1702006049WL024578
|
ravi shankar kevat
|
00415
|
SBIN0005415
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
LAHAR
|
MP-02-006-049-001/670-A
(BIJPUR)
|
1702006049NRG24270320240691360
|
28/03/2024
|
jumman khan
|
1702006049WL024580
|
jumman khan
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918538
|
|
jummankhan
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAHAR
|
MP-02-006-049-001/964
(BIJPUR)
|
1702006049NRG24270320240691367
|
28/03/2024
|
sonu batham
|
1702006049WL024582
|
sonu batham
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
sonubatham
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAHAR
|
MP-02-006-049-001/990
(BIJPUR)
|
1702006049NRG24270320240691361
|
28/03/2024
|
mahesh rajak
|
1702006049WL024580
|
mahesh rajak
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
maheshrajak
|
STATE BANK OF INDIA(508548)
|
|
208
|
LAHAR
|
MP-02-006-053-003/270-C
(BADAGAON NO.2)
|
1702006053NRG24230320240687862
|
28/03/2024
|
pradeep kumar
|
1702006053WL024440
|
pradeep kumar
|
00415
|
SBIN0005415
|
442
|
0
|
|
|
|
|
|
|
|
|
209
|
LAHAR
|
MP-02-006-053-005/154-A
(BADAGAON NO.2)
|
1702006053NRG24230320240687863
|
28/03/2024
|
kaptan
|
1702006053WL024440
|
kaptan
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAHAR
|
MP-02-006-053-005/193
(BADAGAON NO.2)
|
1702006053NRG24230320240687864
|
28/03/2024
|
Manoj kumar
|
1702006053WL024440
|
Manoj kumar
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
211
|
LAHAR
|
MP-02-006-053-005/215-B
(BADAGAON NO.2)
|
1702006053NRG24230320240687865
|
28/03/2024
|
Farman khan
|
1702006053WL024440
|
Farman khan
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Farmankhan
|
STATE BANK OF INDIA(508548)
|
|
212
|
LAHAR
|
MP-02-006-053-005/71
(BADAGAON NO.2)
|
1702006053NRG24230320240687866
|
28/03/2024
|
Sukh devi
|
1702006053WL024440
|
Sukh devi
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
57018
|
|
|
|
|
|
|
|
|
213
|
LAHAR
|
MP-02-006-001-001/169
(AJANAR)
|
1702006001NRG24260320240690771
|
28/03/2024
|
Pankaj
|
1702006001WL024543
|
Pankaj
|
00415
|
SBIN0010842
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
LAHAR
|
MP-02-006-001-001/317
(AJANAR)
|
1702006001NRG24260320240690777
|
28/03/2024
|
VIJAY RAM
|
1702006001WL024543
|
VIJAY RAM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAHAR
|
MP-02-006-001-001/570
(AJANAR)
|
1702006001NRG24260320240690787
|
28/03/2024
|
keshav
|
1702006001WL024543
|
keshav
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAHAR
|
MP-02-006-010-001/519
(SUNDERPURA)
|
1702006010NRG24280320240692945
|
28/03/2024
|
SHAILENDRA SINGH
|
1702006010WL024653
|
SHAILENDRA SINGH
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LAHAR
|
MP-02-006-012-001/183
(PRATHVIPURA)
|
1702006012NRG24280320240692741
|
28/03/2024
|
narendra
|
1702006012WL024643
|
narendra
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
218
|
LAHAR
|
MP-02-006-012-002/170
(PRATHVIPURA)
|
1702006012NRG24280320240692745
|
28/03/2024
|
dhampu
|
1702006012WL024643
|
dhampu
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
dhampu
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAHAR
|
MP-02-006-013-004/104
(CHIROLI)
|
1702006013NRG24240320240688298
|
28/03/2024
|
kamlesh
|
1702006013WL024468
|
kamlesh
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918538
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LAHAR
|
MP-02-006-013-004/20-A
(CHIROLI)
|
1702006013NRG24240320240688300
|
28/03/2024
|
shyamkisore
|
1702006013WL024468
|
shyamkisore
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918538
|
|
shyamkisore
|
STATE BANK OF INDIA(508548)
|
|
221
|
LAHAR
|
MP-02-006-013-004/208
(CHIROLI)
|
1702006013NRG24240320240688301
|
28/03/2024
|
guddi devi
|
1702006013WL024468
|
guddi devi
|
00415
|
SBIN0010842
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918538
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
222
|
LAHAR
|
MP-02-006-013-004/97
(CHIROLI)
|
1702006013NRG24240320240688302
|
28/03/2024
|
VITTI
|
1702006013WL024468
|
VITTI
|
00415
|
SBIN0010842
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918538
|
|
VITTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
LAHAR
|
MP-02-006-023-001/156
(BAREI)
|
1702006023NRG24270320240692190
|
28/03/2024
|
AJMER
|
1702006023WL024614
|
AJMER
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
224
|
LAHAR
|
MP-02-006-023-001/23
(BAREI)
|
1702006023NRG24270320240692174
|
28/03/2024
|
pyarelal
|
1702006023WL024613
|
pyarelal
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAHAR
|
MP-02-006-023-001/405
(BAREI)
|
1702006023NRG24270320240692193
|
28/03/2024
|
RAMU KUMAR
|
1702006023WL024614
|
RAMU KUMAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
RAMUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAHAR
|
MP-02-006-023-001/466
(BAREI)
|
1702006023NRG24270320240692194
|
28/03/2024
|
ANUJ DIXIT
|
1702006023WL024614
|
ANUJ DIXIT
|
00415
|
SBIN0010842
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
LAHAR
|
MP-02-006-023-001/481
(BAREI)
|
1702006023NRG24270320240692198
|
28/03/2024
|
Kamal Devi
|
1702006023WL024614
|
Kamal Devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
KamalDevi
|
STATE BANK OF INDIA(508548)
|
|
228
|
LAHAR
|
MP-02-006-023-001/549
(BAREI)
|
1702006023NRG24270320240692200
|
28/03/2024
|
SHATRUGHAN VANSHKAR
|
1702006023WL024614
|
SHATRUGHAN VANSHKAR
|
00415
|
SBIN0010842
|
884
|
0
|
|
|
|
|
|
|
|
|
229
|
LAHAR
|
MP-02-006-023-002/65
(BAREI)
|
1702006023NRG24270320240692237
|
28/03/2024
|
durga
|
1702006023WL024614
|
durga
|
00415
|
SBIN0010842
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397918538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
LAHAR
|
MP-02-006-031-001/37-B
(DEVRIKALA)
|
1702006031NRG24260320240690936
|
28/03/2024
|
Man singh
|
1702006031WL024551
|
Man singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
LAHAR
|
MP-02-006-060-001/164
(SIKAREEJAGRI)
|
1702006060NRG24240320240688231
|
28/03/2024
|
umakant
|
1702006060WL024466
|
umakant
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
232
|
LAHAR
|
MP-02-006-060-001/634
(SIKAREEJAGRI)
|
1702006060NRG24240320240688239
|
28/03/2024
|
aneeta devi
|
1702006060WL024466
|
aneeta devi
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
aneetadevi
|
STATE BANK OF INDIA(508548)
|
|
233
|
LAHAR
|
MP-02-006-060-001/638
(SIKAREEJAGRI)
|
1702006060NRG24240320240688242
|
28/03/2024
|
bineeta
|
1702006060WL024466
|
bineeta
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
bineeta
|
STATE BANK OF INDIA(508548)
|
|
234
|
LAHAR
|
MP-02-006-060-001/642
(SIKAREEJAGRI)
|
1702006060NRG24240320240688245
|
28/03/2024
|
preeti devee
|
1702006060WL024466
|
preeti devee
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
preetidevee
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAHAR
|
MP-02-006-060-001/644
(SIKAREEJAGRI)
|
1702006060NRG24240320240688246
|
28/03/2024
|
rajeev kumar
|
1702006060WL024466
|
rajeev kumar
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
rajeevkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
19669
|
|
|
|
|
|
|
|
|
236
|
LAHAR
|
MP-02-006-060-001/633
(SIKAREEJAGRI)
|
1702006060NRG24240320240688238
|
28/03/2024
|
rajendra kushwah
|
1702006060WL024466
|
rajendra kushwah
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
rajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
237
|
LAHAR
|
MP-02-006-061-001/43-A
(KATHA)
|
1702006061NRG24240320240688146
|
28/03/2024
|
ramhet
|
1702006061WL024463
|
ramhet
|
00415
|
SBIN0015079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918538
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
238
|
LAHAR
|
MP-02-006-001-001/165
(AJANAR)
|
1702006001NRG24260320240690769
|
28/03/2024
|
rambabu
|
1702006001WL024543
|
rambabu
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAHAR
|
MP-02-006-001-001/166
(AJANAR)
|
1702006001NRG24260320240690770
|
28/03/2024
|
Raghvendra
|
1702006001WL024543
|
Raghvendra
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAHAR
|
MP-02-006-001-001/186
(AJANAR)
|
1702006001NRG24260320240690772
|
28/03/2024
|
premsingh
|
1702006001WL024543
|
premsingh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
LAHAR
|
MP-02-006-001-001/202
(AJANAR)
|
1702006001NRG24260320240690773
|
28/03/2024
|
rambeer
|
1702006001WL024543
|
rambeer
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
242
|
LAHAR
|
MP-02-006-001-001/214
(AJANAR)
|
1702006001NRG24260320240690776
|
28/03/2024
|
Ramnaresh
|
1702006001WL024543
|
Ramnaresh
|
00415
|
SBIN0030124
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
LAHAR
|
MP-02-006-001-001/442
(AJANAR)
|
1702006001NRG24260320240690780
|
28/03/2024
|
Mahendra singh
|
1702006001WL024543
|
Mahendra singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Mahendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
LAHAR
|
MP-02-006-001-001/456
(AJANAR)
|
1702006001NRG24260320240690781
|
28/03/2024
|
Ramkumar
|
1702006001WL024543
|
Ramkumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
245
|
LAHAR
|
MP-02-006-001-001/457
(AJANAR)
|
1702006001NRG24260320240690782
|
28/03/2024
|
Mahesh
|
1702006001WL024543
|
Mahesh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
LAHAR
|
MP-02-006-001-001/458
(AJANAR)
|
1702006001NRG24260320240690783
|
28/03/2024
|
Pramod
|
1702006001WL024543
|
Pramod
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAHAR
|
MP-02-006-001-001/560
(AJANAR)
|
1702006001NRG24260320240690784
|
28/03/2024
|
jagmohan baghel
|
1702006001WL024543
|
jagmohan baghel
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
jagmohanbaghel
|
STATE BANK OF INDIA(508548)
|
|
248
|
LAHAR
|
MP-02-006-001-001/561
(AJANAR)
|
1702006001NRG24260320240690785
|
28/03/2024
|
priyanka
|
1702006001WL024543
|
priyanka
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAHAR
|
MP-02-006-010-001/1011
(SUNDERPURA)
|
1702006010NRG24280320240692943
|
28/03/2024
|
Rajni devi
|
1702006010WL024653
|
Rajni devi
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
Rajnidevi
|
STATE BANK OF INDIA(508548)
|
|
250
|
LAHAR
|
MP-02-006-011-001/8-D
(ROHANIJAGIR)
|
1702006011NRG24230320240687882
|
28/03/2024
|
KANCHAN
|
1702006011WL024444
|
KANCHAN
|
00415
|
SBIN0030124
|
884
|
0
|
|
|
|
|
|
|
|
|
251
|
LAHAR
|
MP-02-006-012-001/236-A
(PRATHVIPURA)
|
1702006012NRG24280320240692742
|
28/03/2024
|
Ragni Devi
|
1702006012WL024643
|
Ragni Devi
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
RagniDevi
|
STATE BANK OF INDIA(508548)
|
|
252
|
LAHAR
|
MP-02-006-012-001/254-A
(PRATHVIPURA)
|
1702006012NRG24280320240692744
|
28/03/2024
|
DEEPTI DEVI
|
1702006012WL024643
|
DEEPTI DEVI
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
DEEPTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LAHAR
|
MP-02-006-013-004/14
(CHIROLI)
|
1702006013NRG24240320240688299
|
28/03/2024
|
RAM PRATAP
|
1702006013WL024468
|
RAM PRATAP
|
00415
|
SBIN0030124
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918538
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
254
|
LAHAR
|
MP-02-006-023-001/14
(BAREI)
|
1702006023NRG24270320240692172
|
28/03/2024
|
santram
|
1702006023WL024613
|
santram
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
255
|
LAHAR
|
MP-02-006-023-001/14
(BAREI)
|
1702006023NRG24270320240692173
|
28/03/2024
|
santram
|
1702006023WL024613
|
santram
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
256
|
LAHAR
|
MP-02-006-023-001/162
(BAREI)
|
1702006023NRG24270320240692191
|
28/03/2024
|
Dharm singh
|
1702006023WL024614
|
Dharm singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
LAHAR
|
MP-02-006-023-001/52
(BAREI)
|
1702006023NRG24270320240692178
|
28/03/2024
|
suman
|
1702006023WL024613
|
suman
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
258
|
LAHAR
|
MP-02-006-034-001/1-B
(BARAUA)
|
1702006000NRG24280320240693378
|
28/03/2024
|
Rajakalektara singh
|
1702006WL024663
|
Rajakalektara singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Rajakalektarasingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
LAHAR
|
MP-02-006-034-003/2-B
(BARAUA)
|
1702006000NRG24280320240693344
|
28/03/2024
|
BHANVENDRA SINGH
|
1702006WL024662
|
BHANVENDRA SINGH
|
00415
|
SBIN0030124
|
1326
|
0
|
|
|
|
|
|
|
|
|
260
|
LAHAR
|
MP-02-006-036-002/58
(DHARAMPURA)
|
1702006036NRG24250320240689799
|
28/03/2024
|
Mahtab Singh rajpoot
|
1702006036WL024512
|
Mahtab Singh rajpoot
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
MahtabSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
261
|
LAHAR
|
MP-02-006-060-001/635
(SIKAREEJAGRI)
|
1702006060NRG24240320240688240
|
28/03/2024
|
raghvendra singh
|
1702006060WL024466
|
raghvendra singh
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
raghvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
LAHAR
|
MP-02-006-060-001/655
(SIKAREEJAGRI)
|
1702006060NRG24240320240688253
|
28/03/2024
|
Samrath lal
|
1702006060WL024466
|
Samrath lal
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Samrathlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
25636
|
|
|
|
|
|
|
|
|
263
|
LAHAR
|
MP-02-006-001-001/203
(AJANAR)
|
1702006001NRG24260320240690774
|
28/03/2024
|
MEGH SINGH
|
1702006001WL024543
|
MEGH SINGH
|
00415
|
SBIN0030308
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
LAHAR
|
MP-02-006-001-001/212
(AJANAR)
|
1702006001NRG24260320240690775
|
28/03/2024
|
agyaram
|
1702006001WL024543
|
agyaram
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
agyaram
|
STATE BANK OF INDIA(508548)
|
|
265
|
LAHAR
|
MP-02-006-001-001/355
(AJANAR)
|
1702006001NRG24260320240690778
|
28/03/2024
|
PRAHLAD
|
1702006001WL024543
|
PRAHLAD
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
LAHAR
|
MP-02-006-001-001/355
(AJANAR)
|
1702006001NRG24260320240690779
|
28/03/2024
|
PRAHLAD
|
1702006001WL024543
|
PRAHLAD
|
00415
|
SBIN0030308
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918538
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
LAHAR
|
MP-02-006-031-001/26-B
(DEVRIKALA)
|
1702006031NRG24260320240690928
|
28/03/2024
|
PAHALVAN
|
1702006031WL024551
|
PAHALVAN
|
00415
|
SBIN0030308
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
LAHAR
|
MP-02-006-031-001/36-B
(DEVRIKALA)
|
1702006031NRG24260320240690935
|
28/03/2024
|
RAMSWROOP
|
1702006031WL024551
|
RAMSWROOP
|
00415
|
SBIN0030308
|
1326
|
0
|
|
|
|
|
|
|
|
|
269
|
LAHAR
|
MP-02-006-039-001/42
(CHHIPAWALI)
|
1702006039NRG24260320240690355
|
28/03/2024
|
KAPTAN SINGH
|
1702006039WL024530
|
KAPTAN SINGH
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
KAPTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
LAHAR
|
MP-02-006-039-001/42
(CHHIPAWALI)
|
1702006039NRG24260320240690356
|
28/03/2024
|
KAPTAN SINGH
|
1702006039WL024530
|
KAPTAN SINGH
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
KAPTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
5525
|
|
|
|
|
|
|
|
|
271
|
LAHAR
|
MP-02-006-013-001/219
(CHIROLI)
|
1702006013NRG24240320240688297
|
28/03/2024
|
Satendra nagar
|
1702006013WL024468
|
Satendra nagar
|
00415
|
SBIN0030395
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918538
|
|
Satendranagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
272
|
LAHAR
|
MP-02-006-036-004/78
(DHARAMPURA)
|
1702006036NRG24250320240689773
|
28/03/2024
|
Poonam
|
1702006036WL024510
|
Poonam
|
00462
|
UCBA0001081
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
LAHAR
|
MP-02-006-045-001/315
(KHOOJA)
|
1702006045NRG24280320240692557
|
28/03/2024
|
Vinay
|
1702006045WL024635
|
Vinay
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
274
|
LAHAR
|
MP-02-006-045-001/315
(KHOOJA)
|
1702006045NRG24280320240692558
|
28/03/2024
|
Vinay
|
1702006045WL024635
|
Vinay
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
275
|
LAHAR
|
MP-02-006-045-001/319
(KHOOJA)
|
1702006000NRG24230320240687870
|
28/03/2024
|
Surendra Singh
|
1702006WL024441
|
Surendra Singh
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918538
|
|
SurendraSingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
LAHAR
|
MP-02-006-045-001/319
(KHOOJA)
|
1702006000NRG24230320240687869
|
28/03/2024
|
Surendra Singh
|
1702006WL024441
|
Surendra Singh
|
00462
|
UCBA0001081
|
884
|
0
|
|
|
|
|
|
|
|
|
277
|
LAHAR
|
MP-02-006-045-001/372
(KHOOJA)
|
1702006045NRG24280320240692561
|
28/03/2024
|
Vindyavati
|
1702006045WL024635
|
Vindyavati
|
00462
|
UCBA0001081
|
1326
|
0
|
|
|
|
|
|
|
|
|
278
|
LAHAR
|
MP-02-006-049-001/10203
(BIJPUR)
|
1702006049NRG24270320240691346
|
28/03/2024
|
rachna jha
|
1702006049WL024577
|
rachna jha
|
00462
|
UCBA0001081
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
LAHAR
|
MP-02-006-049-001/10203
(BIJPUR)
|
1702006049NRG24270320240691347
|
28/03/2024
|
sunil kumar
|
1702006049WL024577
|
sunil kumar
|
00462
|
UCBA0001081
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
LAHAR
|
MP-02-006-049-001/10204
(BIJPUR)
|
1702006049NRG24270320240691353
|
28/03/2024
|
RUSTAM SINGH
|
1702006049WL024579
|
RUSTAM SINGH
|
00462
|
UCBA0001081
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
LAHAR
|
MP-02-006-049-001/1060
(BIJPUR)
|
1702006049NRG24270320240691348
|
28/03/2024
|
amit sharma
|
1702006049WL024577
|
amit sharma
|
00462
|
UCBA0001081
|
1326
|
0
|
|
|
|
|
|
|
|
|
282
|
LAHAR
|
MP-02-006-049-001/1060
(BIJPUR)
|
1702006049NRG24270320240691350
|
28/03/2024
|
vitti
|
1702006049WL024578
|
vitti
|
00462
|
UCBA0001081
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
LAHAR
|
MP-02-006-049-001/1069
(BIJPUR)
|
1702006049NRG24270320240691354
|
28/03/2024
|
maheshi
|
1702006049WL024579
|
maheshi
|
00462
|
UCBA0001081
|
1326
|
0
|
|
|
|
|
|
|
|
|
284
|
LAHAR
|
MP-02-006-049-001/1069
(BIJPUR)
|
1702006049NRG24270320240691364
|
28/03/2024
|
seema devi
|
1702006049WL024582
|
seema devi
|
00462
|
UCBA0001081
|
1326
|
0
|
|
|
|
|
|
|
|
|
285
|
LAHAR
|
MP-02-006-049-001/863
(BIJPUR)
|
1702006049NRG24270320240691356
|
28/03/2024
|
kapuri
|
1702006049WL024579
|
kapuri
|
00462
|
UCBA0001081
|
1326
|
0
|
|
|
|
|
|
|
|
|
286
|
LAHAR
|
MP-02-006-049-001/931
(BIJPUR)
|
1702006049NRG24270320240691370
|
28/03/2024
|
yachana mishra
|
1702006049WL024583
|
yachana mishra
|
00462
|
UCBA0001081
|
1326
|
0
|
|
|
|
|
|
|
|
|
287
|
LAHAR
|
MP-02-006-049-001/959
(BIJPUR)
|
1702006049NRG24270320240691358
|
28/03/2024
|
arvindsingh ramprasad chaudhri
|
1702006049WL024579
|
arvindsingh ramprasad chaudhri
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
arvindsinghramprasadchaudhri
|
STATE BANK OF INDIA(508548)
|
|
288
|
LAHAR
|
MP-02-006-049-001/959
(BIJPUR)
|
1702006049NRG24270320240691357
|
28/03/2024
|
rajeev dohare
|
1702006049WL024579
|
rajeev dohare
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
rajeevdohare
|
STATE BANK OF INDIA(508548)
|
|
289
|
LAHAR
|
MP-02-006-049-001/964
(BIJPUR)
|
1702006049NRG24270320240691366
|
28/03/2024
|
bhagvan das
|
1702006049WL024582
|
bhagvan das
|
00462
|
UCBA0001081
|
1326
|
0
|
|
|
|
|
|
|
|
|
290
|
LAHAR
|
MP-02-006-049-001/975
(BIJPUR)
|
1702006049NRG24270320240691362
|
28/03/2024
|
rambihari
|
1702006049WL024581
|
rambihari
|
00462
|
UCBA0001081
|
1326
|
0
|
|
|
|
|
|
|
|
|
291
|
LAHAR
|
MP-02-006-049-001/990
(BIJPUR)
|
1702006049NRG24270320240691363
|
28/03/2024
|
mamata
|
1702006049WL024581
|
mamata
|
00462
|
UCBA0001081
|
1326
|
0
|
|
|
|
|
|
|
|
|
292
|
LAHAR
|
MP-02-006-053-003/125
(BADAGAON NO.2)
|
1702006053NRG24230320240687861
|
28/03/2024
|
Ramnarayan
|
1702006053WL024440
|
Ramnarayan
|
00462
|
UCBA0001081
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
6188
|
|
|
|
|
|
|
|
|
293
|
LAHAR
|
MP-02-006-060-001/657
(SIKAREEJAGRI)
|
1702006060NRG24240320240688254
|
28/03/2024
|
Mulayam singh kushwah
|
1702006060WL024466
|
Mulayam singh kushwah
|
00462
|
UCBA0001844
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Mulayamsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
294
|
LAHAR
|
MP-02-006-034-003/8-B
(BARAUA)
|
1702006000NRG24280320240693375
|
28/03/2024
|
ROHNEE THAKUR
|
1702006WL024662
|
ROHNEE THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
ROHNEETHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
295
|
LAHAR
|
MP-02-006-001-001/563
(AJANAR)
|
1702006001NRG24260320240690786
|
28/03/2024
|
sonu baghel
|
1702006001WL024543
|
sonu baghel
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
296
|
LAHAR
|
MP-02-006-023-002/102-A
(BAREI)
|
1702006023NRG24270320240692209
|
28/03/2024
|
Reena kushwah
|
1702006023WL024614
|
Reena kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
297
|
LAHAR
|
MP-02-006-031-001/100-A
(DEVRIKALA)
|
1702006031NRG24260320240690907
|
28/03/2024
|
Vipul Kumar
|
1702006031WL024551
|
Vipul Kumar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
298
|
LAHAR
|
MP-02-006-031-001/100-B
(DEVRIKALA)
|
1702006031NRG24260320240690908
|
28/03/2024
|
Sheelesh kumar
|
1702006031WL024551
|
Sheelesh kumar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
299
|
LAHAR
|
MP-02-006-031-001/100-C
(DEVRIKALA)
|
1702006031NRG24260320240690909
|
28/03/2024
|
Akash ahirwar
|
1702006031WL024551
|
Akash ahirwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
300
|
LAHAR
|
MP-02-006-031-001/102-A
(DEVRIKALA)
|
1702006031NRG24260320240690912
|
28/03/2024
|
Gopi Kumar
|
1702006031WL024551
|
Gopi Kumar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
301
|
LAHAR
|
MP-02-006-031-001/103-A
(DEVRIKALA)
|
1702006031NRG24260320240690913
|
28/03/2024
|
Neeraj
|
1702006031WL024551
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
302
|
LAHAR
|
MP-02-006-031-001/103-B
(DEVRIKALA)
|
1702006031NRG24260320240690914
|
28/03/2024
|
Manish
|
1702006031WL024551
|
Manish
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
303
|
LAHAR
|
MP-02-006-031-001/103-C
(DEVRIKALA)
|
1702006031NRG24260320240690915
|
28/03/2024
|
Anil
|
1702006031WL024551
|
Anil
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
304
|
LAHAR
|
MP-02-006-031-001/103-D
(DEVRIKALA)
|
1702006031NRG24260320240690916
|
28/03/2024
|
Summer singh
|
1702006031WL024551
|
Summer singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
305
|
LAHAR
|
MP-02-006-031-001/104-A
(DEVRIKALA)
|
1702006031NRG24260320240690917
|
28/03/2024
|
Jaynarayan
|
1702006031WL024551
|
Jaynarayan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
306
|
LAHAR
|
MP-02-006-031-001/12-D
(DEVRIKALA)
|
1702006031NRG24260320240690922
|
28/03/2024
|
Reejhul
|
1702006031WL024551
|
Reejhul
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
307
|
LAHAR
|
MP-02-006-031-001/14-C
(DEVRIKALA)
|
1702006031NRG24260320240690923
|
28/03/2024
|
Rajeshwari
|
1702006031WL024551
|
Rajeshwari
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
308
|
LAHAR
|
MP-02-006-031-001/14-D
(DEVRIKALA)
|
1702006031NRG24260320240690924
|
28/03/2024
|
Ramkishun
|
1702006031WL024551
|
Ramkishun
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
309
|
LAHAR
|
MP-02-006-031-001/15-C
(DEVRIKALA)
|
1702006031NRG24260320240690925
|
28/03/2024
|
Sanjeev Kumar
|
1702006031WL024551
|
Sanjeev Kumar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
310
|
LAHAR
|
MP-02-006-031-001/16-C
(DEVRIKALA)
|
1702006031NRG24260320240690926
|
28/03/2024
|
Arvindra
|
1702006031WL024551
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
311
|
LAHAR
|
MP-02-006-031-001/20-B
(DEVRIKALA)
|
1702006031NRG24260320240690927
|
28/03/2024
|
Santosh
|
1702006031WL024551
|
Santosh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
312
|
LAHAR
|
MP-02-006-031-001/35-C
(DEVRIKALA)
|
1702006031NRG24260320240690934
|
28/03/2024
|
Bhoore Singh
|
1702006031WL024551
|
Bhoore Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
0
|
|
|
|
|
|
|
|
|
313
|
LAHAR
|
MP-02-006-012-001/249
(PRATHVIPURA)
|
1702006012NRG24280320240692743
|
28/03/2024
|
Mohit
|
1702006012WL024643
|
Mohit
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
314
|
LAHAR
|
MP-02-006-023-001/109-D
(BAREI)
|
1702006023NRG24270320240692166
|
28/03/2024
|
Rina
|
1702006023WL024613
|
Rina
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
315
|
LAHAR
|
MP-02-006-041-001/280
(GANGEPURA)
|
1702006041NRG24240320240688018
|
28/03/2024
|
Baleeram
|
1702006041WL024453
|
Baleeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Baleeram
|
STATE BANK OF INDIA(508548)
|
|
316
|
LAHAR
|
MP-02-006-041-001/30
(GANGEPURA)
|
1702006041NRG24240320240688020
|
28/03/2024
|
vijay singh
|
1702006041WL024453
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
317
|
LAHAR
|
MP-02-006-041-001/516
(GANGEPURA)
|
1702006041NRG24240320240688032
|
28/03/2024
|
rajveer
|
1702006041WL024454
|
rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
318
|
LAHAR
|
MP-02-006-041-001/549
(GANGEPURA)
|
1702006041NRG24270320240692067
|
28/03/2024
|
Beerendra singh kushwah
|
1702006041WL024607
|
Beerendra singh kushwah
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
319
|
LAHAR
|
MP-02-006-041-001/578
(GANGEPURA)
|
1702006041NRG24240320240688024
|
28/03/2024
|
Vijayram
|
1702006041WL024453
|
Vijayram
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
320
|
LAHAR
|
MP-02-006-049-001/10153
(BIJPUR)
|
1702006049NRG24270320240691352
|
28/03/2024
|
suneeta devi
|
1702006049WL024579
|
suneeta devi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
321
|
LAHAR
|
MP-02-006-049-001/1070
(BIJPUR)
|
1702006049NRG24270320240691368
|
28/03/2024
|
savitha
|
1702006049WL024583
|
savitha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
322
|
LAHAR
|
MP-02-006-049-001/1070
(BIJPUR)
|
1702006049NRG24270320240691369
|
28/03/2024
|
savitha
|
1702006049WL024583
|
savitha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
323
|
LAHAR
|
MP-02-006-049-001/547
(BIJPUR)
|
1702006049NRG24270320240691365
|
28/03/2024
|
preeti
|
1702006049WL024582
|
preeti
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
2652
|
|
|
|
|
|
|
|
|
324
|
LAHAR
|
MP-02-006-023-001/560
(BAREI)
|
1702006023NRG24270320240692201
|
28/03/2024
|
Umirla
|
1702006023WL024614
|
Umirla
|
00697
|
BKID0MG9008
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
325
|
LAHAR
|
MP-02-006-049-001/835
(BIJPUR)
|
1702006049NRG24270320240691355
|
28/03/2024
|
MUVINA
|
1702006049WL024579
|
MUVINA
|
00697
|
BKID0MG9016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
MUVINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
326
|
LAHAR
|
MP-02-006-045-001/368
(KHOOJA)
|
1702006045NRG24280320240692559
|
28/03/2024
|
Sugar singh
|
1702006045WL024635
|
Sugar singh
|
00697
|
BKID0MG9025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Sugarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
LAHAR
|
MP-02-006-045-001/374
(KHOOJA)
|
1702006045NRG24280320240692562
|
28/03/2024
|
Gajendra Singh
|
1702006045WL024635
|
Gajendra Singh
|
00697
|
BKID0MG9025
|
1326
|
0
|
|
|
|
|
|
|
|
|
328
|
LAHAR
|
MP-02-006-045-001/374
(KHOOJA)
|
1702006045NRG24280320240692563
|
28/03/2024
|
Kalpana rajpoot
|
1702006045WL024635
|
Kalpana rajpoot
|
00697
|
BKID0MG9025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Kalpanarajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
2652
|
|
|
|
|
|
|
|
|
329
|
LAHAR
|
MP-02-006-001-001/571
(AJANAR)
|
1702006001NRG24260320240690788
|
28/03/2024
|
sunita
|
1702006001WL024543
|
sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
LAHAR
|
MP-02-006-023-001/538
(BAREI)
|
1702006023NRG24270320240692179
|
28/03/2024
|
Pavan Kumar
|
1702006023WL024613
|
Pavan Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
PavanKumar
|
STATE BANK OF INDIA(508548)
|
|
331
|
LAHAR
|
MP-02-006-023-001/565
(BAREI)
|
1702006023NRG24270320240692180
|
28/03/2024
|
Mahesh
|
1702006023WL024613
|
Mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
332
|
LAHAR
|
MP-02-006-023-002/115-C
(BAREI)
|
1702006023NRG24270320240692182
|
28/03/2024
|
Maneesh kumar
|
1702006023WL024613
|
Maneesh kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Maneeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
LAHAR
|
MP-02-006-023-002/115-D
(BAREI)
|
1702006023NRG24270320240692183
|
28/03/2024
|
Ramkumari
|
1702006023WL024613
|
Ramkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
LAHAR
|
MP-02-006-023-002/122-D
(BAREI)
|
1702006023NRG24270320240692219
|
28/03/2024
|
Purushottam
|
1702006023WL024614
|
Purushottam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
335
|
LAHAR
|
MP-02-006-023-002/123-D
(BAREI)
|
1702006023NRG24270320240692222
|
28/03/2024
|
Rani
|
1702006023WL024614
|
Rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
336
|
LAHAR
|
MP-02-006-023-002/124-D
(BAREI)
|
1702006023NRG24270320240692224
|
28/03/2024
|
Neha
|
1702006023WL024614
|
Neha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
337
|
LAHAR
|
MP-02-006-023-002/126-D
(BAREI)
|
1702006023NRG24270320240692230
|
28/03/2024
|
Kalpna
|
1702006023WL024614
|
Kalpna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
LAHAR
|
MP-02-006-031-001/10-C
(DEVRIKALA)
|
1702006031NRG24260320240690905
|
28/03/2024
|
Dhruv
|
1702006031WL024551
|
Dhruv
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
LAHAR
|
MP-02-006-031-001/10-D
(DEVRIKALA)
|
1702006031NRG24260320240690906
|
28/03/2024
|
Dhansingh
|
1702006031WL024551
|
Dhansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Dhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
LAHAR
|
MP-02-006-031-001/100-D
(DEVRIKALA)
|
1702006031NRG24260320240690910
|
28/03/2024
|
Dindyal
|
1702006031WL024551
|
Dindyal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Dindyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
LAHAR
|
MP-02-006-031-001/101-A
(DEVRIKALA)
|
1702006031NRG24260320240690911
|
28/03/2024
|
Ram bihari
|
1702006031WL024551
|
Ram bihari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Rambihari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
LAHAR
|
MP-02-006-031-001/11-C
(DEVRIKALA)
|
1702006031NRG24260320240690918
|
28/03/2024
|
Amarsingh
|
1702006031WL024551
|
Amarsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
LAHAR
|
MP-02-006-031-001/11-D
(DEVRIKALA)
|
1702006031NRG24260320240690919
|
28/03/2024
|
Shivkumar
|
1702006031WL024551
|
Shivkumar
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
344
|
LAHAR
|
MP-02-006-031-001/12-B
(DEVRIKALA)
|
1702006031NRG24260320240690920
|
28/03/2024
|
Arvindra
|
1702006031WL024551
|
Arvindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Arvindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
LAHAR
|
MP-02-006-031-001/12-C
(DEVRIKALA)
|
1702006031NRG24260320240690921
|
28/03/2024
|
Bhagwan singh
|
1702006031WL024551
|
Bhagwan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
Bhagwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
LAHAR
|
MP-02-006-031-001/26-C
(DEVRIKALA)
|
1702006031NRG24260320240690929
|
28/03/2024
|
Ram Swaroop
|
1702006031WL024551
|
Ram Swaroop
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
RamSwaroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
LAHAR
|
MP-02-006-031-001/27-C
(DEVRIKALA)
|
1702006031NRG24260320240690930
|
28/03/2024
|
Shivam Kumar
|
1702006031WL024551
|
Shivam Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
ShivamKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
LAHAR
|
MP-02-006-031-001/28-C
(DEVRIKALA)
|
1702006031NRG24260320240690931
|
28/03/2024
|
Sarvesh
|
1702006031WL024551
|
Sarvesh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
349
|
LAHAR
|
MP-02-006-060-001/640
(SIKAREEJAGRI)
|
1702006060NRG24240320240688243
|
28/03/2024
|
Asha
|
1702006060WL024466
|
Asha
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918538
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
24531
|
|
|
|
|
|
|
|
|
350
|
LAHAR
|
MP-02-006-041-001/191
(GANGEPURA)
|
1702006041NRG24240320240688016
|
28/03/2024
|
SUKHWASI
|
1702006041WL024453
|
SUKHWASI
|
477001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918538
|
|
SUKHWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418353
|
290173
|
|
|
|
|
|
|
|