|
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-02-006-031-001/542-D
(DEVRIKALA)
|
1702006031NRG23060320230680370
|
06/03/2023
|
Suneeta devi
|
1702006031WL025905
|
Suneeta devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Suneetadevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAHAR
|
MP-02-006-031-001/542-D
(DEVRIKALA)
|
1702006031NRG23060320230680369
|
06/03/2023
|
Suneeta devi
|
1702006031WL025905
|
Suneeta devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Suneetadevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-031-001/542-D
(DEVRIKALA)
|
1702006031NRG23060320230680368
|
06/03/2023
|
Suneeta devi
|
1702006031WL025905
|
Suneeta devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Suneetadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-043-005/58
(RARUA NO.2)
|
1702006043NRG23060320230679743
|
06/03/2023
|
hari mohan
|
1702006043WL025885
|
hari mohan
|
00089
|
CBIN0281944
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
harimohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
LAHAR
|
MP-02-006-043-003/13
(RARUA NO.2)
|
1702006043NRG23060320230679731
|
06/03/2023
|
buddh singh jatav
|
1702006043WL025885
|
buddh singh jatav
|
00354
|
PUNB0069800
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
buddhsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
LAHAR
|
MP-02-006-041-001/111
(GANGEPURA)
|
1702006041NRG23060320230679646
|
06/03/2023
|
Sukh devi
|
1702006041WL025883
|
Sukh devi
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Sukhdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHAR
|
MP-02-006-041-001/130
(GANGEPURA)
|
1702006041NRG23060320230679647
|
06/03/2023
|
Shyamkunar kushwah
|
1702006041WL025883
|
Shyamkunar kushwah
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Shyamkunarkushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-041-001/140
(GANGEPURA)
|
1702006041NRG23060320230679649
|
06/03/2023
|
ghaseete parihar
|
1702006041WL025883
|
ghaseete parihar
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
ghaseeteparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAHAR
|
MP-02-006-041-001/140
(GANGEPURA)
|
1702006041NRG23060320230679650
|
06/03/2023
|
Manoj Kumari parihar
|
1702006041WL025883
|
Manoj Kumari parihar
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
ManojKumariparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHAR
|
MP-02-006-041-001/140-A
(GANGEPURA)
|
1702006041NRG23060320230679651
|
06/03/2023
|
Lakhan Singh Parihar
|
1702006041WL025883
|
Lakhan Singh Parihar
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
LakhanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHAR
|
MP-02-006-041-001/207
(GANGEPURA)
|
1702006041NRG23060320230679654
|
06/03/2023
|
Ganeshi
|
1702006041WL025883
|
Ganeshi
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-041-001/213
(GANGEPURA)
|
1702006041NRG23060320230679655
|
06/03/2023
|
Ramkumar
|
1702006041WL025883
|
Ramkumar
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-041-001/238-A
(GANGEPURA)
|
1702006041NRG23060320230679656
|
06/03/2023
|
suman
|
1702006041WL025883
|
suman
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHAR
|
MP-02-006-041-001/294
(GANGEPURA)
|
1702006041NRG23060320230679659
|
06/03/2023
|
Lat kushwah
|
1702006041WL025883
|
Lat kushwah
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Latkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHAR
|
MP-02-006-041-001/309-A
(GANGEPURA)
|
1702006041NRG23060320230679661
|
06/03/2023
|
Aneeta mahaur
|
1702006041WL025883
|
Aneeta mahaur
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Aneetamahaur
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHAR
|
MP-02-006-041-001/322
(GANGEPURA)
|
1702006041NRG23060320230679662
|
06/03/2023
|
Ramdevi
|
1702006041WL025883
|
Ramdevi
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHAR
|
MP-02-006-041-001/35
(GANGEPURA)
|
1702006041NRG23060320230679663
|
06/03/2023
|
Maheshwari devi
|
1702006041WL025883
|
Maheshwari devi
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Maheshwaridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHAR
|
MP-02-006-041-001/35-A
(GANGEPURA)
|
1702006041NRG23060320230679664
|
06/03/2023
|
Niraj mahaur
|
1702006041WL025883
|
Niraj mahaur
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Nirajmahaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAHAR
|
MP-02-006-041-001/350-A
(GANGEPURA)
|
1702006041NRG23060320230679665
|
06/03/2023
|
Mahendra Singh
|
1702006041WL025883
|
Mahendra Singh
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
MahendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHAR
|
MP-02-006-041-001/363-A
(GANGEPURA)
|
1702006041NRG23060320230679670
|
06/03/2023
|
Laxmi devi mahaur
|
1702006041WL025883
|
Laxmi devi mahaur
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Laxmidevimahaur
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHAR
|
MP-02-006-041-001/373
(GANGEPURA)
|
1702006041NRG23060320230679672
|
06/03/2023
|
Jaydayal
|
1702006041WL025883
|
Jaydayal
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Jaydayal
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHAR
|
MP-02-006-041-001/38
(GANGEPURA)
|
1702006041NRG23060320230679673
|
06/03/2023
|
Rubi
|
1702006041WL025883
|
Rubi
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHAR
|
MP-02-006-041-001/400-A
(GANGEPURA)
|
1702006041NRG23060320230679677
|
06/03/2023
|
Ashok
|
1702006041WL025883
|
Ashok
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAHAR
|
MP-02-006-041-001/46
(GANGEPURA)
|
1702006041NRG23060320230679681
|
06/03/2023
|
rambihari kushwah
|
1702006041WL025883
|
rambihari kushwah
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
rambiharikushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHAR
|
MP-02-006-041-001/488
(GANGEPURA)
|
1702006041NRG23060320230679682
|
06/03/2023
|
nabba singh
|
1702006041WL025883
|
nabba singh
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
nabbasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAHAR
|
MP-02-006-041-001/489
(GANGEPURA)
|
1702006041NRG23060320230679683
|
06/03/2023
|
Ramkeshi bai
|
1702006041WL025883
|
Ramkeshi bai
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ramkeshibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHAR
|
MP-02-006-041-001/49
(GANGEPURA)
|
1702006041NRG23060320230679684
|
06/03/2023
|
HARI MOHAN
|
1702006041WL025883
|
HARI MOHAN
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
HARIMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAHAR
|
MP-02-006-041-001/520
(GANGEPURA)
|
1702006041NRG23060320230679689
|
06/03/2023
|
mataprasad kushwah
|
1702006041WL025883
|
mataprasad kushwah
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
mataprasadkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAHAR
|
MP-02-006-041-001/522
(GANGEPURA)
|
1702006041NRG23060320230679690
|
06/03/2023
|
durga devi mahaur
|
1702006041WL025883
|
durga devi mahaur
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
durgadevimahaur
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHAR
|
MP-02-006-041-001/527
(GANGEPURA)
|
1702006041NRG23060320230679692
|
06/03/2023
|
Shailendra Singh Kushwah
|
1702006041WL025883
|
Shailendra Singh Kushwah
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
ShailendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAHAR
|
MP-02-006-041-001/576
(GANGEPURA)
|
1702006041NRG23060320230679696
|
06/03/2023
|
Kamlabai
|
1702006041WL025883
|
Kamlabai
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAHAR
|
MP-02-006-041-001/584
(GANGEPURA)
|
1702006041NRG23060320230679701
|
06/03/2023
|
Bharat sharan kushwah
|
1702006041WL025883
|
Bharat sharan kushwah
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Bharatsharankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAHAR
|
MP-02-006-041-001/584
(GANGEPURA)
|
1702006041NRG23060320230679702
|
06/03/2023
|
vinita kushwaha
|
1702006041WL025883
|
vinita kushwaha
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
vinitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAHAR
|
MP-02-006-041-001/587
(GANGEPURA)
|
1702006041NRG23060320230679703
|
06/03/2023
|
Malti
|
1702006041WL025883
|
Malti
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAHAR
|
MP-02-006-041-001/61
(GANGEPURA)
|
1702006041NRG23060320230679710
|
06/03/2023
|
kushuma devi
|
1702006041WL025883
|
kushuma devi
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
kushumadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
36
|
LAHAR
|
MP-02-006-031-002/72
(DEVRIKALA)
|
1702006031NRG23060320230680375
|
06/03/2023
|
HIRALAL
|
1702006031WL025907
|
HIRALAL
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAHAR
|
MP-02-006-031-002/72
(DEVRIKALA)
|
1702006031NRG23060320230680374
|
06/03/2023
|
HIRALAL
|
1702006031WL025907
|
HIRALAL
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAHAR
|
MP-02-006-040-004/103
(FARDUA)
|
1702006041NRG23060320230679607
|
06/03/2023
|
rekha devi
|
1702006041WL025881
|
rekha devi
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
rekhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAHAR
|
MP-02-006-040-004/107
(FARDUA)
|
1702006041NRG23060320230679609
|
06/03/2023
|
Ashok kumar dohare
|
1702006041WL025881
|
Ashok kumar dohare
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ashokkumardohare
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAHAR
|
MP-02-006-040-004/110
(FARDUA)
|
1702006041NRG23060320230679610
|
06/03/2023
|
Ashok kumar dohare
|
1702006041WL025881
|
Ashok kumar dohare
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ashokkumardohare
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAHAR
|
MP-02-006-040-004/125
(FARDUA)
|
1702006041NRG23060320230679612
|
06/03/2023
|
RADHAKISHUN
|
1702006041WL025881
|
RADHAKISHUN
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
RADHAKISHUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAHAR
|
MP-02-006-040-004/126
(FARDUA)
|
1702006041NRG23060320230679613
|
06/03/2023
|
narayan singh
|
1702006041WL025881
|
narayan singh
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAHAR
|
MP-02-006-040-004/129
(FARDUA)
|
1702006041NRG23060320230679614
|
06/03/2023
|
suman devi
|
1702006041WL025881
|
suman devi
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
sumandevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHAR
|
MP-02-006-040-004/15
(FARDUA)
|
1702006041NRG23060320230679618
|
06/03/2023
|
Gajendra singh jatav
|
1702006041WL025881
|
Gajendra singh jatav
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Gajendrasinghjatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAHAR
|
MP-02-006-040-004/156
(FARDUA)
|
1702006041NRG23060320230679619
|
06/03/2023
|
shriram
|
1702006041WL025881
|
shriram
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHAR
|
MP-02-006-040-004/157
(FARDUA)
|
1702006041NRG23060320230679620
|
06/03/2023
|
JANVED SINGH
|
1702006041WL025881
|
JANVED SINGH
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
JANVEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAHAR
|
MP-02-006-040-004/2
(FARDUA)
|
1702006041NRG23060320230679622
|
06/03/2023
|
mevalal
|
1702006041WL025881
|
mevalal
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAHAR
|
MP-02-006-040-004/201
(FARDUA)
|
1702006041NRG23060320230679623
|
06/03/2023
|
SOORAJ SINGH
|
1702006041WL025881
|
SOORAJ SINGH
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
SOORAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAHAR
|
MP-02-006-040-004/264
(FARDUA)
|
1702006041NRG23060320230679624
|
06/03/2023
|
balvan
|
1702006041WL025881
|
balvan
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
balvan
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAHAR
|
MP-02-006-040-004/387
(FARDUA)
|
1702006041NRG23060320230679625
|
06/03/2023
|
Upendra singh
|
1702006041WL025881
|
Upendra singh
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Upendrasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAHAR
|
MP-02-006-040-004/9
(FARDUA)
|
1702006041NRG23060320230679627
|
06/03/2023
|
sarveshi
|
1702006041WL025881
|
sarveshi
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
sarveshi
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAHAR
|
MP-02-006-040-004/96
(FARDUA)
|
1702006041NRG23060320230679628
|
06/03/2023
|
Laxman
|
1702006041WL025881
|
Laxman
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAHAR
|
MP-02-006-041-001/132
(GANGEPURA)
|
1702006041NRG23060320230679648
|
06/03/2023
|
SURESH
|
1702006041WL025883
|
SURESH
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAHAR
|
MP-02-006-041-001/158
(GANGEPURA)
|
1702006041NRG23060320230679652
|
06/03/2023
|
DEV SINGH
|
1702006041WL025883
|
DEV SINGH
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAHAR
|
MP-02-006-041-001/17
(GANGEPURA)
|
1702006041NRG23060320230679653
|
06/03/2023
|
Mevala
|
1702006041WL025883
|
Mevala
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Mevala
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAHAR
|
MP-02-006-041-001/253
(GANGEPURA)
|
1702006041NRG23060320230679657
|
06/03/2023
|
JAY KUMARI
|
1702006041WL025883
|
JAY KUMARI
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
JAYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAHAR
|
MP-02-006-041-001/274-B
(GANGEPURA)
|
1702006041NRG23060320230679658
|
06/03/2023
|
Ranjeet Singh
|
1702006041WL025883
|
Ranjeet Singh
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAHAR
|
MP-02-006-041-001/36-A
(GANGEPURA)
|
1702006041NRG23060320230679667
|
06/03/2023
|
Saroj kumar
|
1702006041WL025883
|
Saroj kumar
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Sarojkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAHAR
|
MP-02-006-041-001/360
(GANGEPURA)
|
1702006041NRG23060320230679668
|
06/03/2023
|
Raj kumar
|
1702006041WL025883
|
Raj kumar
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAHAR
|
MP-02-006-041-001/37
(GANGEPURA)
|
1702006041NRG23060320230679671
|
06/03/2023
|
ramprkash
|
1702006041WL025883
|
ramprkash
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
ramprkash
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAHAR
|
MP-02-006-041-001/387
(GANGEPURA)
|
1702006041NRG23060320230679674
|
06/03/2023
|
meeradevi
|
1702006041WL025883
|
meeradevi
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
meeradevi
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAHAR
|
MP-02-006-041-001/39
(GANGEPURA)
|
1702006041NRG23060320230679675
|
06/03/2023
|
giraja devi
|
1702006041WL025883
|
giraja devi
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
girajadevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAHAR
|
MP-02-006-041-001/400
(GANGEPURA)
|
1702006041NRG23060320230679676
|
06/03/2023
|
SANTOSH
|
1702006041WL025883
|
SANTOSH
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAHAR
|
MP-02-006-041-001/415
(GANGEPURA)
|
1702006041NRG23060320230679678
|
06/03/2023
|
Goutam
|
1702006041WL025883
|
Goutam
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Goutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAHAR
|
MP-02-006-041-001/437-A
(GANGEPURA)
|
1702006041NRG23060320230679679
|
06/03/2023
|
Doli kaurav
|
1702006041WL025883
|
Doli kaurav
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Dolikaurav
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAHAR
|
MP-02-006-041-001/493
(GANGEPURA)
|
1702006041NRG23060320230679685
|
06/03/2023
|
Hari Singh
|
1702006041WL025883
|
Hari Singh
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAHAR
|
MP-02-006-041-001/517
(GANGEPURA)
|
1702006041NRG23060320230679688
|
06/03/2023
|
Kamlesh Kushwah
|
1702006041WL025883
|
Kamlesh Kushwah
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
KamleshKushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAHAR
|
MP-02-006-041-001/526
(GANGEPURA)
|
1702006041NRG23060320230679691
|
06/03/2023
|
suresh kushwah
|
1702006041WL025883
|
suresh kushwah
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
sureshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LAHAR
|
MP-02-006-041-001/541
(GANGEPURA)
|
1702006041NRG23060320230679694
|
06/03/2023
|
anil dohare
|
1702006041WL025883
|
anil dohare
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
anildohare
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAHAR
|
MP-02-006-041-001/599
(GANGEPURA)
|
1702006041NRG23060320230679708
|
06/03/2023
|
Bhupendra kumar mahaur
|
1702006041WL025883
|
Bhupendra kumar mahaur
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Bhupendrakumarmahaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LAHAR
|
MP-02-006-041-001/599
(GANGEPURA)
|
1702006041NRG23060320230679709
|
06/03/2023
|
Usha Shakyawar
|
1702006041WL025883
|
Usha Shakyawar
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
UshaShakyawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LAHAR
|
MP-02-006-041-001/65
(GANGEPURA)
|
1702006041NRG23060320230679711
|
06/03/2023
|
ramnaresh
|
1702006041WL025883
|
ramnaresh
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LAHAR
|
MP-02-006-041-001/86
(GANGEPURA)
|
1702006041NRG23060320230679712
|
06/03/2023
|
rambihari
|
1702006041WL025883
|
rambihari
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
rambihari
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHAR
|
MP-02-006-043-003/128
(RARUA NO.2)
|
1702006043NRG23060320230679730
|
06/03/2023
|
Ashok kumar rajak
|
1702006043WL025885
|
Ashok kumar rajak
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ashokkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAHAR
|
MP-02-006-043-003/142
(RARUA NO.2)
|
1702006043NRG23060320230679732
|
06/03/2023
|
Radha Jha
|
1702006043WL025885
|
Radha Jha
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
RadhaJha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LAHAR
|
MP-02-006-043-003/52
(RARUA NO.2)
|
1702006043NRG23060320230679733
|
06/03/2023
|
pushpa devi rajak
|
1702006043WL025885
|
pushpa devi rajak
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
pushpadevirajak
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAHAR
|
MP-02-006-043-003/89
(RARUA NO.2)
|
1702006043NRG23060320230679734
|
06/03/2023
|
Ramakant
|
1702006043WL025885
|
Ramakant
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAHAR
|
MP-02-006-043-003/89-A
(RARUA NO.2)
|
1702006043NRG23060320230679735
|
06/03/2023
|
Kalpna jatav
|
1702006043WL025885
|
Kalpna jatav
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
Kalpnajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LAHAR
|
MP-02-006-043-005/20
(RARUA NO.2)
|
1702006043NRG23060320230679736
|
06/03/2023
|
chanda
|
1702006043WL025885
|
chanda
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAHAR
|
MP-02-006-043-005/3
(RARUA NO.2)
|
1702006043NRG23060320230679738
|
06/03/2023
|
Aneeta
|
1702006043WL025885
|
Aneeta
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAHAR
|
MP-02-006-043-005/3
(RARUA NO.2)
|
1702006043NRG23060320230679737
|
06/03/2023
|
hradesh
|
1702006043WL025885
|
hradesh
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
hradesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAHAR
|
MP-02-006-043-005/30-A
(RARUA NO.2)
|
1702006043NRG23060320230679739
|
06/03/2023
|
kushma mahaur
|
1702006043WL025885
|
kushma mahaur
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
kushmamahaur
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAHAR
|
MP-02-006-043-005/43-A
(RARUA NO.2)
|
1702006043NRG23060320230679741
|
06/03/2023
|
narendra singh kaurav
|
1702006043WL025885
|
narendra singh kaurav
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
narendrasinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAHAR
|
MP-02-006-043-005/44
(RARUA NO.2)
|
1702006043NRG23060320230679742
|
06/03/2023
|
Manoj singh kaurav
|
1702006043WL025885
|
Manoj singh kaurav
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
Manojsinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAHAR
|
MP-02-006-043-005/8
(RARUA NO.2)
|
1702006043NRG23060320230679744
|
06/03/2023
|
Akheram
|
1702006043WL025885
|
Akheram
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
Akheram
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAHAR
|
MP-02-006-043-005/9
(RARUA NO.2)
|
1702006043NRG23060320230679745
|
06/03/2023
|
Reena Devi
|
1702006043WL025885
|
Reena Devi
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
ReenaDevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAHAR
|
MP-02-006-051-001/125
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679565
|
06/03/2023
|
govindra singh
|
1702006051WL025879
|
govindra singh
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
govindrasingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAHAR
|
MP-02-006-051-001/223
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679566
|
06/03/2023
|
DEVENDRA
|
1702006051WL025879
|
DEVENDRA
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
DEVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
LAHAR
|
MP-02-006-051-001/229
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679567
|
06/03/2023
|
DALVEER
|
1702006051WL025879
|
DALVEER
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAHAR
|
MP-02-006-051-001/245
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679568
|
06/03/2023
|
VIJAY
|
1702006051WL025879
|
VIJAY
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
VIJAY
|
UCO BANK(607066)
|
|
91
|
LAHAR
|
MP-02-006-051-001/317
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679569
|
06/03/2023
|
RAJA SINGH
|
1702006051WL025879
|
RAJA SINGH
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
RAJASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LAHAR
|
MP-02-006-051-001/385
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679572
|
06/03/2023
|
heera
|
1702006051WL025879
|
heera
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAHAR
|
MP-02-006-051-001/387
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679573
|
06/03/2023
|
pooja
|
1702006051WL025879
|
pooja
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAHAR
|
MP-02-006-051-001/425
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679581
|
06/03/2023
|
Ajaypal
|
1702006051WL025879
|
Ajaypal
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LAHAR
|
MP-02-006-051-001/432
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679583
|
06/03/2023
|
sumit savita
|
1702006051WL025879
|
sumit savita
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
sumitsavita
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAHAR
|
MP-02-006-051-001/447
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679584
|
06/03/2023
|
rajkumari
|
1702006051WL025879
|
rajkumari
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAHAR
|
MP-02-006-051-001/455
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679586
|
06/03/2023
|
Ravikant kaurav
|
1702006051WL025879
|
Ravikant kaurav
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ravikantkaurav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53652
|
53652
|
|
|
|
|
|
|
|
|
98
|
LAHAR
|
MP-02-006-031-001/334-A
(DEVRIKALA)
|
1702006031NRG23060320230680373
|
06/03/2023
|
Sheela devi
|
1702006031WL025906
|
Sheela devi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAHAR
|
MP-02-006-031-001/334-A
(DEVRIKALA)
|
1702006031NRG23060320230680372
|
06/03/2023
|
Sheela devi
|
1702006031WL025906
|
Sheela devi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAHAR
|
MP-02-006-031-001/334-A
(DEVRIKALA)
|
1702006031NRG23060320230680371
|
06/03/2023
|
Sheela devi
|
1702006031WL025906
|
Sheela devi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Sheeladevi
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAHAR
|
MP-02-006-031-002/19-A
(DEVRIKALA)
|
1702006031NRG23060320230680364
|
06/03/2023
|
Harimohan
|
1702006031WL025903
|
Harimohan
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Harimohan
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAHAR
|
MP-02-006-031-002/89-A
(DEVRIKALA)
|
1702006031NRG23060320230680377
|
06/03/2023
|
SATENDRA
|
1702006031WL025908
|
SATENDRA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAHAR
|
MP-02-006-031-002/89-A
(DEVRIKALA)
|
1702006031NRG23060320230680376
|
06/03/2023
|
SATENDRA
|
1702006031WL025908
|
SATENDRA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
SATENDRA
|
UCO BANK(607066)
|
|
104
|
LAHAR
|
MP-02-006-040-004/14
(FARDUA)
|
1702006041NRG23060320230679617
|
06/03/2023
|
Ranjit
|
1702006041WL025881
|
Ranjit
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
105
|
LAHAR
|
MP-02-006-064-001/403
(BAREHAT)
|
1702006064NRG23050320230678823
|
06/03/2023
|
VIMALA
|
1702006064WL025855
|
VIMALA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LAHAR
|
MP-02-006-064-001/403
(BAREHAT)
|
1702006064NRG23050320230678822
|
06/03/2023
|
VIMALA
|
1702006064WL025855
|
VIMALA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LAHAR
|
MP-02-006-064-001/403
(BAREHAT)
|
1702006064NRG23050320230678821
|
06/03/2023
|
VIMALA
|
1702006064WL025855
|
VIMALA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LAHAR
|
MP-02-006-064-001/403
(BAREHAT)
|
1702006064NRG23050320230678820
|
06/03/2023
|
VIMALA
|
1702006064WL025855
|
VIMALA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LAHAR
|
MP-02-006-064-001/403
(BAREHAT)
|
1702006064NRG23050320230678819
|
06/03/2023
|
VIMALA
|
1702006064WL025855
|
VIMALA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LAHAR
|
MP-02-006-064-001/403
(BAREHAT)
|
1702006064NRG23050320230678818
|
06/03/2023
|
VIMALA
|
1702006064WL025855
|
VIMALA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LAHAR
|
MP-02-006-064-001/403
(BAREHAT)
|
1702006064NRG23050320230678815
|
06/03/2023
|
VIMALA
|
1702006064WL025855
|
VIMALA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LAHAR
|
MP-02-006-064-001/403
(BAREHAT)
|
1702006064NRG23050320230678816
|
06/03/2023
|
VIMALA
|
1702006064WL025855
|
VIMALA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LAHAR
|
MP-02-006-064-001/403
(BAREHAT)
|
1702006064NRG23050320230678817
|
06/03/2023
|
VIMALA
|
1702006064WL025855
|
VIMALA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
114
|
LAHAR
|
MP-02-006-031-001/28-D
(DEVRIKALA)
|
1702006031NRG23060320230680379
|
06/03/2023
|
Vinod
|
1702006031WL025909
|
Vinod
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAHAR
|
MP-02-006-031-001/28-D
(DEVRIKALA)
|
1702006031NRG23060320230680378
|
06/03/2023
|
Vinod
|
1702006031WL025909
|
Vinod
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAHAR
|
MP-02-006-031-001/497-D
(DEVRIKALA)
|
1702006031NRG23060320230680367
|
06/03/2023
|
Chhotelal
|
1702006031WL025904
|
Chhotelal
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAHAR
|
MP-02-006-031-001/497-D
(DEVRIKALA)
|
1702006031NRG23060320230680366
|
06/03/2023
|
Chhotelal
|
1702006031WL025904
|
Chhotelal
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAHAR
|
MP-02-006-031-001/497-D
(DEVRIKALA)
|
1702006031NRG23060320230680365
|
06/03/2023
|
Chhotelal
|
1702006031WL025904
|
Chhotelal
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAHAR
|
MP-02-006-031-001/530-D
(DEVRIKALA)
|
1702006031NRG23060320230680363
|
06/03/2023
|
Pahalvan
|
1702006031WL025902
|
Pahalvan
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Pahalvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
120
|
LAHAR
|
MP-02-006-031-001/3-A
(DEVRIKALA)
|
1702006031NRG23060320230680362
|
06/03/2023
|
Jagannath
|
1702006031WL025901
|
Jagannath
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Jagannath
|
UCO BANK(607066)
|
|
121
|
LAHAR
|
MP-02-006-031-001/3-A
(DEVRIKALA)
|
1702006031NRG23060320230680361
|
06/03/2023
|
Jagannath
|
1702006031WL025901
|
Jagannath
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
Jagannath
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
122
|
LAHAR
|
MP-02-006-040-004/106
(FARDUA)
|
1702006041NRG23060320230679608
|
06/03/2023
|
gayatree devi
|
1702006041WL025881
|
gayatree devi
|
00462
|
UCBA0001081
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
gayatreedevi
|
UCO BANK(607066)
|
|
123
|
LAHAR
|
MP-02-006-040-004/120
(FARDUA)
|
1702006041NRG23060320230679611
|
06/03/2023
|
Chandan
|
1702006041WL025881
|
Chandan
|
00462
|
UCBA0001081
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAHAR
|
MP-02-006-040-004/137
(FARDUA)
|
1702006041NRG23060320230679616
|
06/03/2023
|
Ajeet singh
|
1702006041WL025881
|
Ajeet singh
|
00462
|
UCBA0001081
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAHAR
|
MP-02-006-040-004/395
(FARDUA)
|
1702006041NRG23060320230679626
|
06/03/2023
|
Raghavendra
|
1702006041WL025881
|
Raghavendra
|
00462
|
UCBA0001081
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
Raghavendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAHAR
|
MP-02-006-043-005/43
(RARUA NO.2)
|
1702006043NRG23060320230679740
|
06/03/2023
|
pooja kaurav
|
1702006043WL025885
|
pooja kaurav
|
00462
|
UCBA0001081
|
816
|
816
|
Processed
|
25/03/2023
|
|
691848903
|
|
poojakaurav
|
UCO BANK(607066)
|
|
127
|
LAHAR
|
MP-02-006-051-001/376
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679571
|
06/03/2023
|
shila devi prajapat
|
1702006051WL025879
|
shila devi prajapat
|
00462
|
UCBA0001081
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
shiladeviprajapat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
128
|
LAHAR
|
MP-02-006-040-004/184
(FARDUA)
|
1702006041NRG23060320230679621
|
06/03/2023
|
kallu
|
1702006041WL025881
|
kallu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
kallu
|
UCO BANK(607066)
|
|
129
|
LAHAR
|
MP-02-006-041-001/30
(GANGEPURA)
|
1702006041NRG23060320230679660
|
06/03/2023
|
vijay singh
|
1702006041WL025883
|
vijay singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LAHAR
|
MP-02-006-041-001/36
(GANGEPURA)
|
1702006041NRG23060320230679666
|
06/03/2023
|
Saleena
|
1702006041WL025883
|
Saleena
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Saleena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LAHAR
|
MP-02-006-041-001/360
(GANGEPURA)
|
1702006041NRG23060320230679669
|
06/03/2023
|
Guddi devi
|
1702006041WL025883
|
Guddi devi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LAHAR
|
MP-02-006-041-001/439-A
(GANGEPURA)
|
1702006041NRG23060320230679680
|
06/03/2023
|
Mahendra Pratap Singh
|
1702006041WL025883
|
Mahendra Pratap Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
MahendraPratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LAHAR
|
MP-02-006-041-001/503
(GANGEPURA)
|
1702006041NRG23060320230679686
|
06/03/2023
|
shivraj
|
1702006041WL025883
|
shivraj
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LAHAR
|
MP-02-006-041-001/506
(GANGEPURA)
|
1702006041NRG23060320230679687
|
06/03/2023
|
pradeep kumar kushwah
|
1702006041WL025883
|
pradeep kumar kushwah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
pradeepkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAHAR
|
MP-02-006-041-001/533
(GANGEPURA)
|
1702006041NRG23060320230679693
|
06/03/2023
|
chhadami mahour
|
1702006041WL025883
|
chhadami mahour
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
chhadamimahour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LAHAR
|
MP-02-006-041-001/552
(GANGEPURA)
|
1702006041NRG23060320230679695
|
06/03/2023
|
Chatur Singh
|
1702006041WL025883
|
Chatur Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
ChaturSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LAHAR
|
MP-02-006-041-001/577
(GANGEPURA)
|
1702006041NRG23060320230679697
|
06/03/2023
|
Ajay gupta
|
1702006041WL025883
|
Ajay gupta
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ajaygupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LAHAR
|
MP-02-006-041-001/579
(GANGEPURA)
|
1702006041NRG23060320230679698
|
06/03/2023
|
Ramprakash
|
1702006041WL025883
|
Ramprakash
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LAHAR
|
MP-02-006-041-001/582
(GANGEPURA)
|
1702006041NRG23060320230679699
|
06/03/2023
|
Ragini Devi
|
1702006041WL025883
|
Ragini Devi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
RaginiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LAHAR
|
MP-02-006-041-001/583
(GANGEPURA)
|
1702006041NRG23060320230679700
|
06/03/2023
|
Balram Singh Parihar
|
1702006041WL025883
|
Balram Singh Parihar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
BalramSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LAHAR
|
MP-02-006-041-001/590
(GANGEPURA)
|
1702006041NRG23060320230679704
|
06/03/2023
|
Ramjilal kushwah
|
1702006041WL025883
|
Ramjilal kushwah
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ramjilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAHAR
|
MP-02-006-041-001/592
(GANGEPURA)
|
1702006041NRG23060320230679705
|
06/03/2023
|
Kishori
|
1702006041WL025883
|
Kishori
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LAHAR
|
MP-02-006-041-001/593
(GANGEPURA)
|
1702006041NRG23060320230679706
|
06/03/2023
|
Ramlakhan
|
1702006041WL025883
|
Ramlakhan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LAHAR
|
MP-02-006-041-001/594
(GANGEPURA)
|
1702006041NRG23060320230679707
|
06/03/2023
|
tilak singh
|
1702006041WL025883
|
tilak singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LAHAR
|
MP-02-006-051-001/101-A
(ANDHIYARI NO.2)
|
1702006051NRG23230220230666034
|
06/03/2023
|
pooja devi ahirbar
|
1702006051WL025364
|
pooja devi ahirbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848903
|
|
poojadeviahirbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LAHAR
|
MP-02-006-051-001/358
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679570
|
06/03/2023
|
Bhavana kaurav
|
1702006051WL025879
|
Bhavana kaurav
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
Bhavanakaurav
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAHAR
|
MP-02-006-051-001/389
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679574
|
06/03/2023
|
charan singh kaurav
|
1702006051WL025879
|
charan singh kaurav
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
charansinghkaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LAHAR
|
MP-02-006-051-001/393
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679575
|
06/03/2023
|
bhoopendra singh kaurav
|
1702006051WL025879
|
bhoopendra singh kaurav
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
bhoopendrasinghkaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LAHAR
|
MP-02-006-051-001/401
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679576
|
06/03/2023
|
anurudh singh kaurav
|
1702006051WL025879
|
anurudh singh kaurav
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
anurudhsinghkaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LAHAR
|
MP-02-006-051-001/403
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679577
|
06/03/2023
|
gandharv kaurav
|
1702006051WL025879
|
gandharv kaurav
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
gandharvkaurav
|
UCO BANK(607066)
|
|
151
|
LAHAR
|
MP-02-006-051-001/412
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679578
|
06/03/2023
|
Chandan kushwah
|
1702006051WL025879
|
Chandan kushwah
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
Chandankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LAHAR
|
MP-02-006-051-001/420
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679579
|
06/03/2023
|
Ravi
|
1702006051WL025879
|
Ravi
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
Ravi
|
UCO BANK(607066)
|
|
153
|
LAHAR
|
MP-02-006-051-001/422
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679580
|
06/03/2023
|
Munna singh Kushwah
|
1702006051WL025879
|
Munna singh Kushwah
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
MunnasinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAHAR
|
MP-02-006-051-001/429
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679582
|
06/03/2023
|
Aneeta jha
|
1702006051WL025879
|
Aneeta jha
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
Aneetajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LAHAR
|
MP-02-006-051-001/447-A
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679585
|
06/03/2023
|
Balvan singh
|
1702006051WL025879
|
Balvan singh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
Balvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LAHAR
|
MP-02-006-051-001/464
(ANDHIYARI NO.2)
|
1702006051NRG23050320230679587
|
06/03/2023
|
Sunil singh
|
1702006051WL025879
|
Sunil singh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/03/2023
|
|
691848903
|
|
Sunilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
157
|
LAHAR
|
MP-02-006-040-004/135
(FARDUA)
|
1702006041NRG23060320230679615
|
06/03/2023
|
Kanhaiya lal
|
1702006041WL025881
|
Kanhaiya lal
|
00697
|
BKID0MG9016
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691848903
|
|
Kanhaiyalal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147288
|
147288
|
|
|
|
|
|
|
|