|
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-02-006-010-001/115
(SUNDERPURA)
|
1702006010NRG23150620220198699
|
15/06/2022
|
NATHU
|
1702006010WL004876
|
NATHU
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-010-001/120
(SUNDERPURA)
|
1702006010NRG23150620220198700
|
15/06/2022
|
Munrndra
|
1702006010WL004876
|
Munrndra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Munrndra
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-010-001/121
(SUNDERPURA)
|
1702006010NRG23150620220198701
|
15/06/2022
|
shayamber
|
1702006010WL004876
|
shayamber
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
shayamber
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-010-001/125
(SUNDERPURA)
|
1702006010NRG23150620220198703
|
15/06/2022
|
Kamlesh
|
1702006010WL004876
|
Kamlesh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-010-001/125
(SUNDERPURA)
|
1702006010NRG23150620220198702
|
15/06/2022
|
KAMLESH
|
1702006010WL004876
|
KAMLESH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-010-001/126
(SUNDERPURA)
|
1702006010NRG23150620220199719
|
15/06/2022
|
SRIKISHAN
|
1702006010WL004903
|
SRIKISHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
SRIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-010-001/13
(SUNDERPURA)
|
1702006010NRG23150620220198704
|
15/06/2022
|
Mahipal singh
|
1702006010WL004876
|
Mahipal singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-010-001/147
(SUNDERPURA)
|
1702006010NRG23150620220198707
|
15/06/2022
|
VEERENNDRA
|
1702006010WL004876
|
VEERENNDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
VEERENNDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAR
|
MP-02-006-010-001/147
(SUNDERPURA)
|
1702006010NRG23150620220198706
|
15/06/2022
|
VEERENNDRA
|
1702006010WL004876
|
VEERENNDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
VEERENNDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-010-001/207
(SUNDERPURA)
|
1702006010NRG23150620220198708
|
15/06/2022
|
GAJENDRA
|
1702006010WL004876
|
GAJENDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-010-001/273
(SUNDERPURA)
|
1702006010NRG23150620220198709
|
15/06/2022
|
sunita devi
|
1702006010WL004876
|
sunita devi
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
sunitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAHAR
|
MP-02-006-010-001/30
(SUNDERPURA)
|
1702006010NRG23150620220198710
|
15/06/2022
|
CHATURI
|
1702006010WL004876
|
CHATURI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
CHATURI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-010-001/355
(SUNDERPURA)
|
1702006010NRG23150620220198711
|
15/06/2022
|
Lallu
|
1702006010WL004876
|
Lallu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHAR
|
MP-02-006-010-001/358
(SUNDERPURA)
|
1702006010NRG23150620220198712
|
15/06/2022
|
Akhatar
|
1702006010WL004876
|
Akhatar
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Akhatar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-010-001/367
(SUNDERPURA)
|
1702006010NRG23150620220199720
|
15/06/2022
|
GAPU
|
1702006010WL004903
|
GAPU
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
GAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAHAR
|
MP-02-006-010-001/370
(SUNDERPURA)
|
1702006010NRG23150620220198717
|
15/06/2022
|
BHARAT
|
1702006010WL004876
|
BHARAT
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-010-001/4
(SUNDERPURA)
|
1702006010NRG23150620220198722
|
15/06/2022
|
VINDRA
|
1702006010WL004876
|
VINDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
VINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAHAR
|
MP-02-006-010-001/400
(SUNDERPURA)
|
1702006010NRG23150620220198723
|
15/06/2022
|
RANSHANKAR BAGHEL
|
1702006010WL004876
|
RANSHANKAR BAGHEL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
RANSHANKARBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHAR
|
MP-02-006-010-001/42
(SUNDERPURA)
|
1702006010NRG23150620220198724
|
15/06/2022
|
pramod
|
1702006010WL004876
|
pramod
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAHAR
|
MP-02-006-010-001/57
(SUNDERPURA)
|
1702006010NRG23150620220198737
|
15/06/2022
|
Kalash
|
1702006010WL004876
|
Kalash
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Kalash
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAHAR
|
MP-02-006-010-001/81
(SUNDERPURA)
|
1702006010NRG23150620220198739
|
15/06/2022
|
AKHTAR KHAN
|
1702006010WL004876
|
AKHTAR KHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
AKHTARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAHAR
|
MP-02-006-010-001/82
(SUNDERPURA)
|
1702006010NRG23150620220198740
|
15/06/2022
|
Shri prakas
|
1702006010WL004876
|
Shri prakas
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Shriprakas
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAHAR
|
MP-02-006-010-001/94
(SUNDERPURA)
|
1702006010NRG23150620220198741
|
15/06/2022
|
ganpat
|
1702006010WL004876
|
ganpat
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAHAR
|
MP-02-006-010-002/15
(SUNDERPURA)
|
1702006010NRG23150620220198743
|
15/06/2022
|
ramesh
|
1702006010WL004876
|
ramesh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-010-002/17
(SUNDERPURA)
|
1702006010NRG23150620220198745
|
15/06/2022
|
birendra
|
1702006010WL004876
|
birendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAHAR
|
MP-02-006-010-002/17
(SUNDERPURA)
|
1702006010NRG23150620220198744
|
15/06/2022
|
birendra
|
1702006010WL004876
|
birendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAHAR
|
MP-02-006-010-002/20
(SUNDERPURA)
|
1702006010NRG23150620220198746
|
15/06/2022
|
rup singh
|
1702006010WL004876
|
rup singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAHAR
|
MP-02-006-010-003/20
(SUNDERPURA)
|
1702006010NRG23150620220198756
|
15/06/2022
|
Ashok
|
1702006010WL004876
|
Ashok
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHAR
|
MP-02-006-010-003/20
(SUNDERPURA)
|
1702006010NRG23150620220198755
|
15/06/2022
|
ashok kumar
|
1702006010WL004876
|
ashok kumar
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAHAR
|
MP-02-006-010-003/24
(SUNDERPURA)
|
1702006010NRG23150620220198757
|
15/06/2022
|
Habaldar baghel
|
1702006010WL004876
|
Habaldar baghel
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Habaldarbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAHAR
|
MP-02-006-010-003/30
(SUNDERPURA)
|
1702006010NRG23150620220198760
|
15/06/2022
|
Punu
|
1702006010WL004876
|
Punu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Punu
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAHAR
|
MP-02-006-010-003/30
(SUNDERPURA)
|
1702006010NRG23150620220198759
|
15/06/2022
|
Punu
|
1702006010WL004876
|
Punu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Punu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAHAR
|
MP-02-006-010-003/360
(SUNDERPURA)
|
1702006010NRG23150620220198761
|
15/06/2022
|
BALRAM
|
1702006010WL004876
|
BALRAM
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAHAR
|
MP-02-006-010-003/371
(SUNDERPURA)
|
1702006010NRG23150620220198767
|
15/06/2022
|
AMAR SINGH
|
1702006010WL004876
|
AMAR SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAHAR
|
MP-02-006-010-003/38
(SUNDERPURA)
|
1702006010NRG23150620220198768
|
15/06/2022
|
RAMWATI
|
1702006010WL004876
|
RAMWATI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAHAR
|
MP-02-006-010-003/384
(SUNDERPURA)
|
1702006010NRG23150620220198771
|
15/06/2022
|
GANGA SINGH
|
1702006010WL004876
|
GANGA SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAHAR
|
MP-02-006-010-003/388
(SUNDERPURA)
|
1702006010NRG23150620220198774
|
15/06/2022
|
UMESH
|
1702006010WL004876
|
UMESH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAHAR
|
MP-02-006-010-003/41
(SUNDERPURA)
|
1702006010NRG23150620220199399
|
15/06/2022
|
gotiram
|
1702006010WL004900
|
gotiram
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
gotiram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAHAR
|
MP-02-006-010-003/56
(SUNDERPURA)
|
1702006010NRG23150620220199742
|
15/06/2022
|
SRIKRISHAN
|
1702006010WL004903
|
SRIKRISHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
SRIKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAHAR
|
MP-02-006-010-003/61
(SUNDERPURA)
|
1702006010NRG23150620220199749
|
15/06/2022
|
SURAJ
|
1702006010WL004903
|
SURAJ
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAHAR
|
MP-02-006-010-003/64
(SUNDERPURA)
|
1702006010NRG23150620220199752
|
15/06/2022
|
lakhan
|
1702006010WL004903
|
lakhan
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
42
|
LAHAR
|
MP-02-006-039-003/155
(CHHIPAWALI)
|
1702006025NRG23150620220198591
|
15/06/2022
|
parsuram
|
1702006025WL004871
|
parsuram
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
parsuram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAHAR
|
MP-02-006-039-003/159
(CHHIPAWALI)
|
1702006025NRG23150620220198594
|
15/06/2022
|
prakash
|
1702006025WL004871
|
prakash
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAHAR
|
MP-02-006-039-003/159
(CHHIPAWALI)
|
1702006025NRG23150620220198593
|
15/06/2022
|
prakash
|
1702006025WL004871
|
prakash
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAHAR
|
MP-02-006-039-003/160
(CHHIPAWALI)
|
1702006025NRG23150620220198595
|
15/06/2022
|
ATAR SINGH
|
1702006025WL004871
|
ATAR SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
ATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAHAR
|
MP-02-006-039-003/166
(CHHIPAWALI)
|
1702006025NRG23150620220198597
|
15/06/2022
|
SURESH
|
1702006025WL004871
|
SURESH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAHAR
|
MP-02-006-039-003/173
(CHHIPAWALI)
|
1702006025NRG23150620220198599
|
15/06/2022
|
ramlal
|
1702006025WL004871
|
ramlal
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAHAR
|
MP-02-006-039-003/177
(CHHIPAWALI)
|
1702006025NRG23150620220198602
|
15/06/2022
|
uttam
|
1702006025WL004871
|
uttam
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAHAR
|
MP-02-006-039-003/177
(CHHIPAWALI)
|
1702006025NRG23150620220198601
|
15/06/2022
|
uttam
|
1702006025WL004871
|
uttam
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAHAR
|
MP-02-006-039-003/179
(CHHIPAWALI)
|
1702006025NRG23150620220198603
|
15/06/2022
|
kamal
|
1702006025WL004871
|
kamal
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
51
|
LAHAR
|
MP-02-006-035-003/35
(RAMPURA)
|
1702006035NRG23150620220197709
|
15/06/2022
|
SANTOSH
|
1702006035WL004859
|
SANTOSH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAHAR
|
MP-02-006-035-003/35
(RAMPURA)
|
1702006035NRG23150620220197708
|
15/06/2022
|
SANTOSH
|
1702006035WL004859
|
SANTOSH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
53
|
LAHAR
|
MP-02-006-010-001/105
(SUNDERPURA)
|
1702006010NRG23150620220199717
|
15/06/2022
|
vinod
|
1702006010WL004903
|
vinod
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAHAR
|
MP-02-006-010-003/366
(SUNDERPURA)
|
1702006010NRG23150620220198764
|
15/06/2022
|
RAJENDRA
|
1702006010WL004876
|
RAJENDRA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAHAR
|
MP-02-006-010-003/52
(SUNDERPURA)
|
1702006010NRG23150620220199737
|
15/06/2022
|
harvilas
|
1702006010WL004903
|
harvilas
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
harvilas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
56
|
LAHAR
|
MP-02-006-010-001/102-B
(SUNDERPURA)
|
1702006010NRG23150620220198697
|
15/06/2022
|
GYAN SINGH
|
1702006010WL004876
|
GYAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAHAR
|
MP-02-006-010-001/360
(SUNDERPURA)
|
1702006010NRG23150620220198713
|
15/06/2022
|
JASVANT
|
1702006010WL004876
|
JASVANT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
JASVANT
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAHAR
|
MP-02-006-010-001/363
(SUNDERPURA)
|
1702006010NRG23150620220198715
|
15/06/2022
|
MAHENDRA
|
1702006010WL004876
|
MAHENDRA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAHAR
|
MP-02-006-010-001/365
(SUNDERPURA)
|
1702006010NRG23150620220198716
|
15/06/2022
|
RAJKUMAR
|
1702006010WL004876
|
RAJKUMAR
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAHAR
|
MP-02-006-010-001/392
(SUNDERPURA)
|
1702006010NRG23150620220198719
|
15/06/2022
|
GANGADHAR
|
1702006010WL004876
|
GANGADHAR
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAHAR
|
MP-02-006-010-001/396
(SUNDERPURA)
|
1702006010NRG23150620220198720
|
15/06/2022
|
ARVIND DOHRE
|
1702006010WL004876
|
ARVIND DOHRE
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
ARVINDDOHRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAHAR
|
MP-02-006-010-001/63
(SUNDERPURA)
|
1702006010NRG23150620220198738
|
15/06/2022
|
shyamkishor
|
1702006010WL004876
|
shyamkishor
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
shyamkishor
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAHAR
|
MP-02-006-010-001/96
(SUNDERPURA)
|
1702006010NRG23150620220198742
|
15/06/2022
|
Nepal
|
1702006010WL004876
|
Nepal
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAHAR
|
MP-02-006-010-002/8-C
(SUNDERPURA)
|
1702006010NRG23150620220198752
|
15/06/2022
|
LAKHAN
|
1702006010WL004876
|
LAKHAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAHAR
|
MP-02-006-010-003/16-B
(SUNDERPURA)
|
1702006010NRG23150620220198754
|
15/06/2022
|
GANGARAM
|
1702006010WL004876
|
GANGARAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAHAR
|
MP-02-006-010-003/363
(SUNDERPURA)
|
1702006010NRG23150620220198762
|
15/06/2022
|
SUNIL
|
1702006010WL004876
|
SUNIL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAHAR
|
MP-02-006-010-003/367
(SUNDERPURA)
|
1702006010NRG23150620220198765
|
15/06/2022
|
RAMJILAL
|
1702006010WL004876
|
RAMJILAL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAHAR
|
MP-02-006-010-003/368
(SUNDERPURA)
|
1702006010NRG23150620220198766
|
15/06/2022
|
RAMKISHOR
|
1702006010WL004876
|
RAMKISHOR
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAHAR
|
MP-02-006-010-003/383
(SUNDERPURA)
|
1702006010NRG23150620220198770
|
15/06/2022
|
RAM LAL
|
1702006010WL004876
|
RAM LAL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAHAR
|
MP-02-006-010-003/385
(SUNDERPURA)
|
1702006010NRG23150620220198772
|
15/06/2022
|
SUNITA
|
1702006010WL004876
|
SUNITA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAHAR
|
MP-02-006-010-003/389
(SUNDERPURA)
|
1702006010NRG23150620220198775
|
15/06/2022
|
SONU
|
1702006010WL004876
|
SONU
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAHAR
|
MP-02-006-010-003/394
(SUNDERPURA)
|
1702006010NRG23150620220198776
|
15/06/2022
|
SUKHDEV BAGHEL
|
1702006010WL004876
|
SUKHDEV BAGHEL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
SUKHDEVBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAHAR
|
MP-02-006-010-003/57
(SUNDERPURA)
|
1702006010NRG23150620220199745
|
15/06/2022
|
vidyaram
|
1702006010WL004903
|
vidyaram
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
vidyaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHAR
|
MP-02-006-010-003/59
(SUNDERPURA)
|
1702006010NRG23150620220199746
|
15/06/2022
|
Nathu
|
1702006010WL004903
|
Nathu
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAHAR
|
MP-02-006-010-003/59-B
(SUNDERPURA)
|
1702006010NRG23150620220199748
|
15/06/2022
|
Dinesh
|
1702006010WL004903
|
Dinesh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAHAR
|
MP-02-006-010-003/59-B
(SUNDERPURA)
|
1702006010NRG23150620220199747
|
15/06/2022
|
DINESH
|
1702006010WL004903
|
DINESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAHAR
|
MP-02-006-010-003/62
(SUNDERPURA)
|
1702006010NRG23150620220199750
|
15/06/2022
|
Ram singh
|
1702006010WL004903
|
Ram singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAHAR
|
MP-02-006-010-003/76-A
(SUNDERPURA)
|
1702006010NRG23150620220199758
|
15/06/2022
|
RAJESH
|
1702006010WL004903
|
RAJESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAHAR
|
MP-02-006-010-003/76-B
(SUNDERPURA)
|
1702006010NRG23150620220198777
|
15/06/2022
|
RAMESHWAR
|
1702006010WL004876
|
RAMESHWAR
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAHAR
|
MP-02-006-010-003/84
(SUNDERPURA)
|
1702006010NRG23150620220199409
|
15/06/2022
|
Ramesh
|
1702006010WL004900
|
Ramesh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
81
|
LAHAR
|
MP-02-006-010-002/8-B
(SUNDERPURA)
|
1702006010NRG23150620220198751
|
15/06/2022
|
BRAJENDRA
|
1702006010WL004876
|
BRAJENDRA
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
BRAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LAHAR
|
MP-02-006-010-003/404
(SUNDERPURA)
|
1702006010NRG23150620220199395
|
15/06/2022
|
RAJESH BAGHEL
|
1702006010WL004900
|
RAJESH BAGHEL
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAHAR
|
MP-02-006-010-003/406
(SUNDERPURA)
|
1702006010NRG23150620220199397
|
15/06/2022
|
RAM RAJ BAGHEL
|
1702006010WL004900
|
RAM RAJ BAGHEL
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
RAMRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAHAR
|
MP-02-006-010-003/73
(SUNDERPURA)
|
1702006010NRG23150620220199755
|
15/06/2022
|
Anil
|
1702006010WL004903
|
Anil
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAHAR
|
MP-02-006-010-003/76-C
(SUNDERPURA)
|
1702006010NRG23150620220198778
|
15/06/2022
|
RAKESH
|
1702006010WL004876
|
RAKESH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
86
|
LAHAR
|
MP-02-006-038-001/423
(MURAWALI)
|
1702006038NRG23150620220199390
|
15/06/2022
|
MANIRAM
|
1702006038WL004899
|
MANIRAM
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
MANIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
LAHAR
|
MP-02-006-057-002/220
(RAHLIBEHAD)
|
1702006057NRG23150620220199047
|
15/06/2022
|
avdesh
|
1702006057WL004883
|
avdesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473298336
|
|
avdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106488
|
106488
|
|
|
|
|
|
|
|