|
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-02-006-062-001/1-B
(RARISIKARPURA)
|
1702006062NRG24130620230132412
|
13/06/2023
|
Pooja Chandel
|
1702006062WL004681
|
Pooja Chandel
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
PoojaChandel
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-062-001/1031
(RARISIKARPURA)
|
1702006062NRG24130620230132416
|
13/06/2023
|
Sonam
|
1702006062WL004681
|
Sonam
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAHAR
|
MP-02-006-062-001/1035
(RARISIKARPURA)
|
1702006062NRG24130620230132418
|
13/06/2023
|
Saguntla
|
1702006062WL004681
|
Saguntla
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Saguntla
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-062-001/2-C
(RARISIKARPURA)
|
1702006062NRG24130620230132425
|
13/06/2023
|
Mohan Rathor
|
1702006062WL004681
|
Mohan Rathor
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
MohanRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAHAR
|
MP-02-006-062-001/3-B
(RARISIKARPURA)
|
1702006062NRG24130620230132429
|
13/06/2023
|
Ranju
|
1702006062WL004681
|
Ranju
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Ranju
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-062-001/46-A
(RARISIKARPURA)
|
1702006062NRG24130620230132436
|
13/06/2023
|
Priya Sharma
|
1702006062WL004681
|
Priya Sharma
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
PriyaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-062-001/55-A
(RARISIKARPURA)
|
1702006062NRG24130620230132440
|
13/06/2023
|
Raghvendra Sharma
|
1702006062WL004681
|
Raghvendra Sharma
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
RaghvendraSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-062-001/57-A
(RARISIKARPURA)
|
1702006062NRG24130620230132441
|
13/06/2023
|
Gobind Singh Prajapat
|
1702006062WL004681
|
Gobind Singh Prajapat
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
GobindSinghPrajapat
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAR
|
MP-02-006-062-001/57-A
(RARISIKARPURA)
|
1702006062NRG24130620230132442
|
13/06/2023
|
Sapna Prajapati
|
1702006062WL004681
|
Sapna Prajapati
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SapnaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHAR
|
MP-02-006-062-001/58-A
(RARISIKARPURA)
|
1702006062NRG24130620230132443
|
13/06/2023
|
Raju
|
1702006062WL004681
|
Raju
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-062-001/59-A
(RARISIKARPURA)
|
1702006062NRG24130620230132445
|
13/06/2023
|
Roshni
|
1702006062WL004681
|
Roshni
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAHAR
|
MP-02-006-062-001/61-A
(RARISIKARPURA)
|
1702006062NRG24130620230132448
|
13/06/2023
|
Anil Kumar Sharma
|
1702006062WL004681
|
Anil Kumar Sharma
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
AnilKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-062-001/62-A
(RARISIKARPURA)
|
1702006062NRG24130620230132451
|
13/06/2023
|
Kalindri Devi
|
1702006062WL004681
|
Kalindri Devi
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
KalindriDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-062-001/67-A
(RARISIKARPURA)
|
1702006062NRG24130620230132454
|
13/06/2023
|
Pavan
|
1702006062WL004681
|
Pavan
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-062-001/74-A
(RARISIKARPURA)
|
1702006062NRG24130620230132456
|
13/06/2023
|
Arun Kumar Sharma
|
1702006062WL004681
|
Arun Kumar Sharma
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
ArunKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAHAR
|
MP-02-006-062-001/79-A
(RARISIKARPURA)
|
1702006062NRG24130620230132464
|
13/06/2023
|
Satish Sharma
|
1702006062WL004681
|
Satish Sharma
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
SatishSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-062-001/87-A
(RARISIKARPURA)
|
1702006062NRG24130620230132474
|
13/06/2023
|
Sugar Singh Kushwah
|
1702006062WL004681
|
Sugar Singh Kushwah
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SugarSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAHAR
|
MP-02-006-062-001/924
(RARISIKARPURA)
|
1702006062NRG24130620230132483
|
13/06/2023
|
mhaveer
|
1702006062WL004681
|
mhaveer
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
mhaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAHAR
|
MP-02-006-062-001/982
(RARISIKARPURA)
|
1702006062NRG24130620230132493
|
13/06/2023
|
jay
|
1702006062WL004681
|
jay
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
jay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
20
|
LAHAR
|
MP-02-006-062-001/33-A
(RARISIKARPURA)
|
1702006062NRG24130620230132432
|
13/06/2023
|
Phoolvati
|
1702006062WL004681
|
Phoolvati
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Phoolvati
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAHAR
|
MP-02-006-062-001/90-A
(RARISIKARPURA)
|
1702006062NRG24130620230132478
|
13/06/2023
|
Himanshu Rajawat
|
1702006062WL004681
|
Himanshu Rajawat
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
HimanshuRajawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
LAHAR
|
MP-02-006-016-002/114
(GIRVASA)
|
1702006016NRG24130620230130987
|
13/06/2023
|
RAJARAM
|
1702006016WL004635
|
RAJARAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAHAR
|
MP-02-006-016-002/117
(GIRVASA)
|
1702006016NRG24130620230130991
|
13/06/2023
|
Ashok kumar
|
1702006016WL004635
|
Ashok kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAHAR
|
MP-02-006-016-002/117
(GIRVASA)
|
1702006016NRG24130620230130990
|
13/06/2023
|
Ashok kumar
|
1702006016WL004635
|
Ashok kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-016-002/124
(GIRVASA)
|
1702006016NRG24130620230130992
|
13/06/2023
|
DEVI SINGH
|
1702006016WL004635
|
DEVI SINGH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAHAR
|
MP-02-006-016-002/176
(GIRVASA)
|
1702006016NRG24130620230131000
|
13/06/2023
|
ATAR SINGH
|
1702006016WL004635
|
ATAR SINGH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
ATARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHAR
|
MP-02-006-016-002/177
(GIRVASA)
|
1702006016NRG24130620230131002
|
13/06/2023
|
KAMLESH
|
1702006016WL004635
|
KAMLESH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHAR
|
MP-02-006-016-002/177
(GIRVASA)
|
1702006016NRG24130620230131001
|
13/06/2023
|
KAMLESH
|
1702006016WL004635
|
KAMLESH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAHAR
|
MP-02-006-016-002/398-A
(GIRVASA)
|
1702006016NRG24130620230131010
|
13/06/2023
|
sursj singh
|
1702006016WL004635
|
sursj singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
sursjsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHAR
|
MP-02-006-016-002/4
(GIRVASA)
|
1702006016NRG24130620230131011
|
13/06/2023
|
ASHARAM
|
1702006016WL004635
|
ASHARAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAHAR
|
MP-02-006-016-002/48
(GIRVASA)
|
1702006016NRG24130620230131014
|
13/06/2023
|
GORASHANKAR
|
1702006016WL004635
|
GORASHANKAR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
GORASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAHAR
|
MP-02-006-016-002/48
(GIRVASA)
|
1702006016NRG24130620230131013
|
13/06/2023
|
GORASHANKAR
|
1702006016WL004635
|
GORASHANKAR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
GORASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAHAR
|
MP-02-006-016-002/53
(GIRVASA)
|
1702006016NRG24130620230131019
|
13/06/2023
|
Mithleshi
|
1702006016WL004635
|
Mithleshi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Mithleshi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAHAR
|
MP-02-006-016-002/53
(GIRVASA)
|
1702006016NRG24130620230131018
|
13/06/2023
|
Mithleshi
|
1702006016WL004635
|
Mithleshi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Mithleshi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAHAR
|
MP-02-006-016-002/538
(GIRVASA)
|
1702006016NRG24130620230131023
|
13/06/2023
|
KALLU
|
1702006016WL004635
|
KALLU
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAHAR
|
MP-02-006-016-002/538
(GIRVASA)
|
1702006016NRG24130620230131022
|
13/06/2023
|
KALLU
|
1702006016WL004635
|
KALLU
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAHAR
|
MP-02-006-016-002/538
(GIRVASA)
|
1702006016NRG24130620230131021
|
13/06/2023
|
KALLU
|
1702006016WL004635
|
KALLU
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAHAR
|
MP-02-006-016-002/558
(GIRVASA)
|
1702006016NRG24130620230131038
|
13/06/2023
|
MUKESH
|
1702006016WL004635
|
MUKESH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAHAR
|
MP-02-006-016-002/566
(GIRVASA)
|
1702006016NRG24130620230131044
|
13/06/2023
|
GANGARAM
|
1702006016WL004635
|
GANGARAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAHAR
|
MP-02-006-016-002/595
(GIRVASA)
|
1702006016NRG24130620230131057
|
13/06/2023
|
RAMKISOR
|
1702006016WL004635
|
RAMKISOR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
RAMKISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAHAR
|
MP-02-006-016-002/595-A
(GIRVASA)
|
1702006016NRG24130620230131058
|
13/06/2023
|
RAJENDRA
|
1702006016WL004635
|
RAJENDRA
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAHAR
|
MP-02-006-016-002/612
(GIRVASA)
|
1702006016NRG24130620230131063
|
13/06/2023
|
Bahoran
|
1702006016WL004635
|
Bahoran
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Bahoran
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAHAR
|
MP-02-006-025-001/136
(CHIRULI)
|
1702006025NRG24130620230131152
|
13/06/2023
|
phate singh
|
1702006025WL004639
|
phate singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
phatesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAHAR
|
MP-02-006-025-001/150
(CHIRULI)
|
1702006025NRG24130620230131155
|
13/06/2023
|
INDRAPAL SINGH TOMAR
|
1702006025WL004639
|
INDRAPAL SINGH TOMAR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
INDRAPALSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAHAR
|
MP-02-006-025-001/161
(CHIRULI)
|
1702006025NRG24130620230131156
|
13/06/2023
|
shiv singh
|
1702006025WL004639
|
shiv singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAHAR
|
MP-02-006-025-001/198
(CHIRULI)
|
1702006025NRG24130620230131171
|
13/06/2023
|
SUNEEL KUMAR PARIHAR
|
1702006025WL004639
|
SUNEEL KUMAR PARIHAR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SUNEELKUMARPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAHAR
|
MP-02-006-025-001/203
(CHIRULI)
|
1702006025NRG24130620230131244
|
13/06/2023
|
anil kumar
|
1702006025WL004643
|
anil kumar
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAHAR
|
MP-02-006-025-001/210
(CHIRULI)
|
1702006025NRG24130620230131253
|
13/06/2023
|
SHYAM SUNDAR
|
1702006025WL004643
|
SHYAM SUNDAR
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
SHYAMSUNDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LAHAR
|
MP-02-006-025-001/211
(CHIRULI)
|
1702006025NRG24130620230131254
|
13/06/2023
|
ANKESH SINGH CHOUHAN
|
1702006025WL004643
|
ANKESH SINGH CHOUHAN
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
ANKESHSINGHCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAHAR
|
MP-02-006-025-001/46
(CHIRULI)
|
1702006025NRG24130620230131264
|
13/06/2023
|
Bir singh
|
1702006025WL004643
|
Bir singh
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
Birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAHAR
|
MP-02-006-025-001/50
(CHIRULI)
|
1702006025NRG24130620230131265
|
13/06/2023
|
Bacchi
|
1702006025WL004643
|
Bacchi
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
Bacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAHAR
|
MP-02-006-025-001/85
(CHIRULI)
|
1702006025NRG24130620230131271
|
13/06/2023
|
karode
|
1702006025WL004643
|
karode
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
karode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAHAR
|
MP-02-006-025-001/85
(CHIRULI)
|
1702006025NRG24130620230131270
|
13/06/2023
|
karode
|
1702006025WL004643
|
karode
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
karode
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAHAR
|
MP-02-006-039-003/173
(CHHIPAWALI)
|
1702006025NRG24130620230131273
|
13/06/2023
|
ramlal
|
1702006025WL004643
|
ramlal
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
16/06/2023
|
|
383382338
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAHAR
|
MP-02-006-039-003/174
(CHHIPAWALI)
|
1702006025NRG24130620230131275
|
13/06/2023
|
kallu ram
|
1702006025WL004643
|
kallu ram
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
16/06/2023
|
|
383382338
|
|
kalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
56
|
LAHAR
|
MP-02-006-025-001/198
(CHIRULI)
|
1702006025NRG24130620230131172
|
13/06/2023
|
sadhna devi
|
1702006025WL004639
|
sadhna devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
sadhnadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
LAHAR
|
MP-02-006-016-002/114-A
(GIRVASA)
|
1702006016NRG24130620230130988
|
13/06/2023
|
RAMNARESH
|
1702006016WL004635
|
RAMNARESH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
RAMNARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LAHAR
|
MP-02-006-016-002/142-A
(GIRVASA)
|
1702006016NRG24130620230130994
|
13/06/2023
|
HANNAM SINGH
|
1702006016WL004635
|
HANNAM SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
HANNAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LAHAR
|
MP-02-006-016-002/142-A
(GIRVASA)
|
1702006016NRG24130620230130993
|
13/06/2023
|
HANNAM SINGH
|
1702006016WL004635
|
HANNAM SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
HANNAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LAHAR
|
MP-02-006-016-002/148-A
(GIRVASA)
|
1702006016NRG24130620230130995
|
13/06/2023
|
PINKI
|
1702006016WL004635
|
PINKI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LAHAR
|
MP-02-006-016-002/166-A
(GIRVASA)
|
1702006016NRG24130620230130997
|
13/06/2023
|
Valram
|
1702006016WL004635
|
Valram
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Valram
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAHAR
|
MP-02-006-016-002/167
(GIRVASA)
|
1702006016NRG24130620230130999
|
13/06/2023
|
MATAPRASAD
|
1702006016WL004635
|
MATAPRASAD
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
MATAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LAHAR
|
MP-02-006-016-002/167
(GIRVASA)
|
1702006016NRG24130620230130998
|
13/06/2023
|
MATAPRASAD
|
1702006016WL004635
|
MATAPRASAD
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
MATAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LAHAR
|
MP-02-006-016-002/272
(GIRVASA)
|
1702006016NRG24130620230131005
|
13/06/2023
|
KAMLA BATHAM
|
1702006016WL004635
|
KAMLA BATHAM
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
KAMLABATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LAHAR
|
MP-02-006-016-002/388
(GIRVASA)
|
1702006016NRG24130620230131006
|
13/06/2023
|
HARI SANKAR
|
1702006016WL004635
|
HARI SANKAR
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
HARISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LAHAR
|
MP-02-006-016-002/388
(GIRVASA)
|
1702006016NRG24130620230131007
|
13/06/2023
|
SEEMA
|
1702006016WL004635
|
SEEMA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LAHAR
|
MP-02-006-016-002/388-A
(GIRVASA)
|
1702006016NRG24130620230131009
|
13/06/2023
|
JYOTI
|
1702006016WL004635
|
JYOTI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LAHAR
|
MP-02-006-016-002/427-B
(GIRVASA)
|
1702006016NRG24130620230131012
|
13/06/2023
|
DHARMENDRA
|
1702006016WL004635
|
DHARMENDRA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LAHAR
|
MP-02-006-016-002/498
(GIRVASA)
|
1702006016NRG24130620230131016
|
13/06/2023
|
Vikram singh
|
1702006016WL004635
|
Vikram singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LAHAR
|
MP-02-006-016-002/498
(GIRVASA)
|
1702006016NRG24130620230131015
|
13/06/2023
|
Vikram singh
|
1702006016WL004635
|
Vikram singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LAHAR
|
MP-02-006-016-002/524
(GIRVASA)
|
1702006016NRG24130620230131017
|
13/06/2023
|
amar singh
|
1702006016WL004635
|
amar singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LAHAR
|
MP-02-006-016-002/531-A
(GIRVASA)
|
1702006016NRG24130620230131020
|
13/06/2023
|
RAMAMURTI KUSHWAH
|
1702006016WL004635
|
RAMAMURTI KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
RAMAMURTIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LAHAR
|
MP-02-006-016-002/540
(GIRVASA)
|
1702006016NRG24130620230131024
|
13/06/2023
|
MAHENDRA SINGH
|
1702006016WL004635
|
MAHENDRA SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHAR
|
MP-02-006-016-002/546
(GIRVASA)
|
1702006016NRG24130620230131025
|
13/06/2023
|
SUKH SINGH
|
1702006016WL004635
|
SUKH SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SUKHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LAHAR
|
MP-02-006-016-002/546
(GIRVASA)
|
1702006016NRG24130620230131026
|
13/06/2023
|
VIMLA DEVI
|
1702006016WL004635
|
VIMLA DEVI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
VIMLADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LAHAR
|
MP-02-006-016-002/547
(GIRVASA)
|
1702006016NRG24130620230131027
|
13/06/2023
|
BHAGWAN SINGH
|
1702006016WL004635
|
BHAGWAN SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LAHAR
|
MP-02-006-016-002/549
(GIRVASA)
|
1702006016NRG24130620230131029
|
13/06/2023
|
UDAY SINGH
|
1702006016WL004635
|
UDAY SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LAHAR
|
MP-02-006-016-002/550
(GIRVASA)
|
1702006016NRG24130620230131031
|
13/06/2023
|
SARDA
|
1702006016WL004635
|
SARDA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LAHAR
|
MP-02-006-016-002/551
(GIRVASA)
|
1702006016NRG24130620230131032
|
13/06/2023
|
JITENDRA KUSHWAH
|
1702006016WL004635
|
JITENDRA KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
JITENDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LAHAR
|
MP-02-006-016-002/551
(GIRVASA)
|
1702006016NRG24130620230131033
|
13/06/2023
|
RINKI
|
1702006016WL004635
|
RINKI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAHAR
|
MP-02-006-016-002/552
(GIRVASA)
|
1702006016NRG24130620230131034
|
13/06/2023
|
UMESH KUSHWAH
|
1702006016WL004635
|
UMESH KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
UMESHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LAHAR
|
MP-02-006-016-002/555
(GIRVASA)
|
1702006016NRG24130620230131035
|
13/06/2023
|
ANGAD SINGH
|
1702006016WL004635
|
ANGAD SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
ANGADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LAHAR
|
MP-02-006-016-002/556
(GIRVASA)
|
1702006016NRG24130620230131036
|
13/06/2023
|
HARIRAM
|
1702006016WL004635
|
HARIRAM
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LAHAR
|
MP-02-006-016-002/559-A
(GIRVASA)
|
1702006016NRG24130620230131040
|
13/06/2023
|
ARTI
|
1702006016WL004635
|
ARTI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LAHAR
|
MP-02-006-016-002/562
(GIRVASA)
|
1702006016NRG24130620230131043
|
13/06/2023
|
Keshav
|
1702006016WL004635
|
Keshav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LAHAR
|
MP-02-006-016-002/562
(GIRVASA)
|
1702006016NRG24130620230131042
|
13/06/2023
|
keshav
|
1702006016WL004635
|
keshav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAHAR
|
MP-02-006-016-002/562
(GIRVASA)
|
1702006016NRG24130620230131041
|
13/06/2023
|
Keshav
|
1702006016WL004635
|
Keshav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LAHAR
|
MP-02-006-016-002/567
(GIRVASA)
|
1702006016NRG24130620230131045
|
13/06/2023
|
Lal Singh
|
1702006016WL004635
|
Lal Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
LalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LAHAR
|
MP-02-006-016-002/60-A
(GIRVASA)
|
1702006016NRG24130620230131059
|
13/06/2023
|
KULDEEP
|
1702006016WL004635
|
KULDEEP
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAHAR
|
MP-02-006-016-002/609-A
(GIRVASA)
|
1702006016NRG24130620230131062
|
13/06/2023
|
BABLU
|
1702006016WL004635
|
BABLU
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LAHAR
|
MP-02-006-016-002/613
(GIRVASA)
|
1702006016NRG24130620230131064
|
13/06/2023
|
Amol SINGH
|
1702006016WL004635
|
Amol SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
AmolSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
92
|
LAHAR
|
MP-02-006-062-001/90-A
(RARISIKARPURA)
|
1702006062NRG24130620230132479
|
13/06/2023
|
Himanshi Sikarwar
|
1702006062WL004681
|
Himanshi Sikarwar
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
HimanshiSikarwar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
LAHAR
|
MP-02-006-062-001/1040
(RARISIKARPURA)
|
1702006062NRG24130620230132419
|
13/06/2023
|
Ekta
|
1702006062WL004681
|
Ekta
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Ekta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
LAHAR
|
MP-02-006-016-002/164
(GIRVASA)
|
1702006016NRG24130620230130996
|
13/06/2023
|
Ravi kumar
|
1702006016WL004635
|
Ravi kumar
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Ravikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LAHAR
|
MP-02-006-016-002/207-A
(GIRVASA)
|
1702006016NRG24130620230131003
|
13/06/2023
|
MAMTA DEVI
|
1702006016WL004635
|
MAMTA DEVI
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
MAMTADEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAHAR
|
MP-02-006-016-002/255-B
(GIRVASA)
|
1702006016NRG24130620230131004
|
13/06/2023
|
RADHA
|
1702006016WL004635
|
RADHA
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
RADHA
|
UCO BANK(607066)
|
|
97
|
LAHAR
|
MP-02-006-016-002/550
(GIRVASA)
|
1702006016NRG24130620230131030
|
13/06/2023
|
BALKARAM
|
1702006016WL004635
|
BALKARAM
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
BALKARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAHAR
|
MP-02-006-016-002/556
(GIRVASA)
|
1702006016NRG24130620230131037
|
13/06/2023
|
URMILA
|
1702006016WL004635
|
URMILA
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LAHAR
|
MP-02-006-016-002/577
(GIRVASA)
|
1702006016NRG24130620230131047
|
13/06/2023
|
MAHARAJ SINGH
|
1702006016WL004635
|
MAHARAJ SINGH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAHAR
|
MP-02-006-016-002/60-C
(GIRVASA)
|
1702006016NRG24130620230131061
|
13/06/2023
|
GYAN SINGH
|
1702006016WL004635
|
GYAN SINGH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LAHAR
|
MP-02-006-016-002/60-C
(GIRVASA)
|
1702006016NRG24130620230131060
|
13/06/2023
|
GYAN SINGH
|
1702006016WL004635
|
GYAN SINGH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
102
|
LAHAR
|
MP-02-006-048-004/206-A
(BISANPURA)
|
1702006048NRG24130620230131573
|
13/06/2023
|
Bhanwar Singh
|
1702006048WL004652
|
Bhanwar Singh
|
00415
|
SBIN0005415
|
221
|
221
|
Processed
|
16/06/2023
|
|
383382338
|
|
BhanwarSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAHAR
|
MP-02-006-048-004/206-A
(BISANPURA)
|
1702006048NRG24130620230131572
|
13/06/2023
|
Bhanwar Singh
|
1702006048WL004652
|
Bhanwar Singh
|
00415
|
SBIN0005415
|
221
|
221
|
Processed
|
16/06/2023
|
|
383382338
|
|
BhanwarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAHAR
|
MP-02-006-048-004/208-A
(BISANPURA)
|
1702006048NRG24130620230131577
|
13/06/2023
|
Shishupal Singh
|
1702006048WL004652
|
Shishupal Singh
|
00415
|
SBIN0005415
|
221
|
221
|
Processed
|
16/06/2023
|
|
383382338
|
|
ShishupalSingh
|
UCO BANK(607066)
|
|
105
|
LAHAR
|
MP-02-006-052-001/69
(MARPURA)
|
1702006052NRG24110620230127593
|
13/06/2023
|
KARAN SINGH
|
1702006052WL004534
|
KARAN SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
KARANSINGH
|
UCO BANK(607066)
|
|
106
|
LAHAR
|
MP-02-006-052-001/69
(MARPURA)
|
1702006052NRG24110620230127592
|
13/06/2023
|
KARAN SINGH
|
1702006052WL004534
|
KARAN SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
KARANSINGH
|
UCO BANK(607066)
|
|
107
|
LAHAR
|
MP-02-006-052-005/48
(MARPURA)
|
1702006052NRG24110620230127602
|
13/06/2023
|
panshri
|
1702006052WL004534
|
panshri
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
panshri
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAHAR
|
MP-02-006-053-001/146
(BADAGAON NO.2)
|
1702006052NRG24110620230127617
|
13/06/2023
|
geeta
|
1702006052WL004534
|
geeta
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LAHAR
|
MP-02-006-053-001/54
(BADAGAON NO.2)
|
1702006052NRG24110620230127632
|
13/06/2023
|
Ashok
|
1702006052WL004534
|
Ashok
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LAHAR
|
MP-02-006-053-001/61
(BADAGAON NO.2)
|
1702006052NRG24110620230127636
|
13/06/2023
|
mataprasad
|
1702006052WL004534
|
mataprasad
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LAHAR
|
MP-02-006-053-001/65
(BADAGAON NO.2)
|
1702006052NRG24110620230127638
|
13/06/2023
|
rekha devi
|
1702006052WL004534
|
rekha devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
rekhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
112
|
LAHAR
|
MP-02-006-048-004/215-A
(BISANPURA)
|
1702006048NRG24130620230131581
|
13/06/2023
|
Deepesh Kumar Singh
|
1702006048WL004652
|
Deepesh Kumar Singh
|
00415
|
SBIN0007366
|
221
|
221
|
Processed
|
16/06/2023
|
|
383382338
|
|
DeepeshKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
113
|
LAHAR
|
MP-02-006-062-001/97-A
(RARISIKARPURA)
|
1702006062NRG24130620230132491
|
13/06/2023
|
Meena Vishwakarma
|
1702006062WL004681
|
Meena Vishwakarma
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
MeenaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
LAHAR
|
MP-02-006-062-001/83-A
(RARISIKARPURA)
|
1702006062NRG24130620230132472
|
13/06/2023
|
Surabhi Rajput
|
1702006062WL004681
|
Surabhi Rajput
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SurabhiRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
LAHAR
|
MP-02-006-025-001/209
(CHIRULI)
|
1702006025NRG24130620230131252
|
13/06/2023
|
KAMLESH KUMAR GUPTA
|
1702006025WL004643
|
KAMLESH KUMAR GUPTA
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
KAMLESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAHAR
|
MP-02-006-048-004/207-A
(BISANPURA)
|
1702006048NRG24130620230131575
|
13/06/2023
|
Susheela
|
1702006048WL004652
|
Susheela
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
16/06/2023
|
|
383382338
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAHAR
|
MP-02-006-048-004/207-A
(BISANPURA)
|
1702006048NRG24130620230131574
|
13/06/2023
|
Susheela
|
1702006048WL004652
|
Susheela
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
16/06/2023
|
|
383382338
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LAHAR
|
MP-02-006-048-004/209-A
(BISANPURA)
|
1702006048NRG24130620230131579
|
13/06/2023
|
Tribeni
|
1702006048WL004652
|
Tribeni
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
16/06/2023
|
|
383382338
|
|
Tribeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LAHAR
|
MP-02-006-048-004/209-A
(BISANPURA)
|
1702006048NRG24130620230131578
|
13/06/2023
|
Tribeni
|
1702006048WL004652
|
Tribeni
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
16/06/2023
|
|
383382338
|
|
Tribeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LAHAR
|
MP-02-006-062-001/76-A
(RARISIKARPURA)
|
1702006062NRG24130620230132458
|
13/06/2023
|
Madho Singh Kushwah
|
1702006062WL004681
|
Madho Singh Kushwah
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
MadhoSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAHAR
|
MP-02-006-062-001/88-A
(RARISIKARPURA)
|
1702006062NRG24130620230132476
|
13/06/2023
|
Brajendra Singh
|
1702006062WL004681
|
Brajendra Singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
BrajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAHAR
|
MP-02-006-062-001/89-A
(RARISIKARPURA)
|
1702006062NRG24130620230132477
|
13/06/2023
|
Kanti Devi
|
1702006062WL004681
|
Kanti Devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
KantiDevi
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAHAR
|
MP-02-006-062-001/935
(RARISIKARPURA)
|
1702006062NRG24130620230132484
|
13/06/2023
|
sakti
|
1702006062WL004681
|
sakti
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
sakti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
124
|
LAHAR
|
MP-02-006-062-001/1000-D
(RARISIKARPURA)
|
1702006062NRG24130620230132413
|
13/06/2023
|
Abhisekh
|
1702006062WL004681
|
Abhisekh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Abhisekh
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAHAR
|
MP-02-006-062-001/1029
(RARISIKARPURA)
|
1702006062NRG24130620230132415
|
13/06/2023
|
Sorav
|
1702006062WL004681
|
Sorav
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Sorav
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAHAR
|
MP-02-006-062-001/1029
(RARISIKARPURA)
|
1702006062NRG24130620230132414
|
13/06/2023
|
Sorav
|
1702006062WL004681
|
Sorav
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Sorav
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAHAR
|
MP-02-006-062-001/1035
(RARISIKARPURA)
|
1702006062NRG24130620230132417
|
13/06/2023
|
Dharmendra
|
1702006062WL004681
|
Dharmendra
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAHAR
|
MP-02-006-062-001/12-C
(RARISIKARPURA)
|
1702006062NRG24130620230132420
|
13/06/2023
|
Seema Devi
|
1702006062WL004681
|
Seema Devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SeemaDevi
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAHAR
|
MP-02-006-062-001/191
(RARISIKARPURA)
|
1702006062NRG24130620230132421
|
13/06/2023
|
arun
|
1702006062WL004681
|
arun
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAHAR
|
MP-02-006-062-001/2-A
(RARISIKARPURA)
|
1702006062NRG24130620230132423
|
13/06/2023
|
Santosh kumar sharma
|
1702006062WL004681
|
Santosh kumar sharma
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Santoshkumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LAHAR
|
MP-02-006-062-001/2-A
(RARISIKARPURA)
|
1702006062NRG24130620230132422
|
13/06/2023
|
Santosh kumar sharma
|
1702006062WL004681
|
Santosh kumar sharma
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Santoshkumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LAHAR
|
MP-02-006-062-001/2-B
(RARISIKARPURA)
|
1702006062NRG24130620230132424
|
13/06/2023
|
Shivam
|
1702006062WL004681
|
Shivam
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LAHAR
|
MP-02-006-062-001/25-A
(RARISIKARPURA)
|
1702006062NRG24130620230132427
|
13/06/2023
|
Abhishek Shivhare
|
1702006062WL004681
|
Abhishek Shivhare
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
AbhishekShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LAHAR
|
MP-02-006-062-001/26-A
(RARISIKARPURA)
|
1702006062NRG24130620230132428
|
13/06/2023
|
Beena
|
1702006062WL004681
|
Beena
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Beena
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAHAR
|
MP-02-006-062-001/3-C
(RARISIKARPURA)
|
1702006062NRG24130620230132430
|
13/06/2023
|
Jyoti Devi
|
1702006062WL004681
|
Jyoti Devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
JyotiDevi
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAHAR
|
MP-02-006-062-001/420
(RARISIKARPURA)
|
1702006062NRG24130620230132433
|
13/06/2023
|
Dinesh Kumar
|
1702006062WL004681
|
Dinesh Kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LAHAR
|
MP-02-006-062-001/46-A
(RARISIKARPURA)
|
1702006062NRG24130620230132435
|
13/06/2023
|
Maneesh Sharma
|
1702006062WL004681
|
Maneesh Sharma
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
ManeeshSharma
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
LAHAR
|
MP-02-006-062-001/46-A
(RARISIKARPURA)
|
1702006062NRG24130620230132434
|
13/06/2023
|
Siya Devi
|
1702006062WL004681
|
Siya Devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SiyaDevi
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAHAR
|
MP-02-006-062-001/54-A
(RARISIKARPURA)
|
1702006062NRG24130620230132437
|
13/06/2023
|
Mukesh Kumar Vishwakarma
|
1702006062WL004681
|
Mukesh Kumar Vishwakarma
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
MukeshKumarVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LAHAR
|
MP-02-006-062-001/55-A
(RARISIKARPURA)
|
1702006062NRG24130620230132439
|
13/06/2023
|
Renu Sharma
|
1702006062WL004681
|
Renu Sharma
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
RenuSharma
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAHAR
|
MP-02-006-062-001/59-A
(RARISIKARPURA)
|
1702006062NRG24130620230132444
|
13/06/2023
|
Munesh Kumar
|
1702006062WL004681
|
Munesh Kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
MuneshKumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAHAR
|
MP-02-006-062-001/60-A
(RARISIKARPURA)
|
1702006062NRG24130620230132446
|
13/06/2023
|
Sunil Sharma
|
1702006062WL004681
|
Sunil Sharma
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SunilSharma
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAHAR
|
MP-02-006-062-001/61-A
(RARISIKARPURA)
|
1702006062NRG24130620230132449
|
13/06/2023
|
Satendra Kumar Sharma
|
1702006062WL004681
|
Satendra Kumar Sharma
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SatendraKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAHAR
|
MP-02-006-062-001/62-A
(RARISIKARPURA)
|
1702006062NRG24130620230132450
|
13/06/2023
|
Satyadev Sharma
|
1702006062WL004681
|
Satyadev Sharma
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SatyadevSharma
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAHAR
|
MP-02-006-062-001/65-A
(RARISIKARPURA)
|
1702006062NRG24130620230132452
|
13/06/2023
|
Sanjeev Sharma
|
1702006062WL004681
|
Sanjeev Sharma
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SanjeevSharma
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAHAR
|
MP-02-006-062-001/66-A
(RARISIKARPURA)
|
1702006062NRG24130620230132453
|
13/06/2023
|
Devendra Kumar Sharma
|
1702006062WL004681
|
Devendra Kumar Sharma
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
DevendraKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAHAR
|
MP-02-006-062-001/70-A
(RARISIKARPURA)
|
1702006062NRG24130620230132455
|
13/06/2023
|
Radha Tiwari
|
1702006062WL004681
|
Radha Tiwari
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
RadhaTiwari
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAHAR
|
MP-02-006-062-001/76-A
(RARISIKARPURA)
|
1702006062NRG24130620230132459
|
13/06/2023
|
Beer Singh
|
1702006062WL004681
|
Beer Singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
BeerSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAHAR
|
MP-02-006-062-001/77-A
(RARISIKARPURA)
|
1702006062NRG24130620230132461
|
13/06/2023
|
Reena Kumari
|
1702006062WL004681
|
Reena Kumari
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
ReenaKumari
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAHAR
|
MP-02-006-062-001/77-A
(RARISIKARPURA)
|
1702006062NRG24130620230132460
|
13/06/2023
|
Sonu
|
1702006062WL004681
|
Sonu
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAHAR
|
MP-02-006-062-001/78-A
(RARISIKARPURA)
|
1702006062NRG24130620230132462
|
13/06/2023
|
Nandram
|
1702006062WL004681
|
Nandram
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAHAR
|
MP-02-006-062-001/78-A
(RARISIKARPURA)
|
1702006062NRG24130620230132463
|
13/06/2023
|
Shilpee Rajak
|
1702006062WL004681
|
Shilpee Rajak
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
ShilpeeRajak
|
BANK OF BARODA(606985)
|
|
153
|
LAHAR
|
MP-02-006-062-001/804
(RARISIKARPURA)
|
1702006062NRG24130620230132466
|
13/06/2023
|
Ramhari
|
1702006062WL004681
|
Ramhari
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
Ramhari
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LAHAR
|
MP-02-006-062-001/807
(RARISIKARPURA)
|
1702006062NRG24130620230132467
|
13/06/2023
|
shyam singh
|
1702006062WL004681
|
shyam singh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAHAR
|
MP-02-006-062-001/81-A
(RARISIKARPURA)
|
1702006062NRG24130620230132468
|
13/06/2023
|
Seema Devi Rajawat
|
1702006062WL004681
|
Seema Devi Rajawat
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
SeemaDeviRajawat
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAHAR
|
MP-02-006-062-001/810
(RARISIKARPURA)
|
1702006062NRG24130620230132469
|
13/06/2023
|
aneeta
|
1702006062WL004681
|
aneeta
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LAHAR
|
MP-02-006-062-001/810
(RARISIKARPURA)
|
1702006062NRG24130620230132470
|
13/06/2023
|
aneeta
|
1702006062WL004681
|
aneeta
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAHAR
|
MP-02-006-062-001/83-A
(RARISIKARPURA)
|
1702006062NRG24130620230132471
|
13/06/2023
|
Deboo Sharma
|
1702006062WL004681
|
Deboo Sharma
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
DebooSharma
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAHAR
|
MP-02-006-062-001/85-A
(RARISIKARPURA)
|
1702006062NRG24130620230132473
|
13/06/2023
|
Malkhan
|
1702006062WL004681
|
Malkhan
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAHAR
|
MP-02-006-062-001/87-A
(RARISIKARPURA)
|
1702006062NRG24130620230132475
|
13/06/2023
|
Gori Bai
|
1702006062WL004681
|
Gori Bai
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
GoriBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAHAR
|
MP-02-006-062-001/91-A
(RARISIKARPURA)
|
1702006062NRG24130620230132480
|
13/06/2023
|
Nahid Khan
|
1702006062WL004681
|
Nahid Khan
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
NahidKhan
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAHAR
|
MP-02-006-062-001/92-A
(RARISIKARPURA)
|
1702006062NRG24130620230132482
|
13/06/2023
|
Deependra Singh Rajawat
|
1702006062WL004681
|
Deependra Singh Rajawat
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
DeependraSinghRajawat
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAHAR
|
MP-02-006-062-001/937
(RARISIKARPURA)
|
1702006062NRG24130620230132485
|
13/06/2023
|
ramsauroop
|
1702006062WL004681
|
ramsauroop
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
ramsauroop
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAHAR
|
MP-02-006-062-001/937
(RARISIKARPURA)
|
1702006062NRG24130620230132486
|
13/06/2023
|
ramsauroop
|
1702006062WL004681
|
ramsauroop
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
ramsauroop
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAHAR
|
MP-02-006-062-001/952
(RARISIKARPURA)
|
1702006062NRG24130620230132488
|
13/06/2023
|
seelu
|
1702006062WL004681
|
seelu
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
seelu
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAHAR
|
MP-02-006-062-001/956
(RARISIKARPURA)
|
1702006062NRG24130620230132489
|
13/06/2023
|
harendra
|
1702006062WL004681
|
harendra
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAHAR
|
MP-02-006-062-001/96-A
(RARISIKARPURA)
|
1702006062NRG24130620230132490
|
13/06/2023
|
Ashish
|
1702006062WL004681
|
Ashish
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAHAR
|
MP-02-006-062-001/971
(RARISIKARPURA)
|
1702006062NRG24130620230132492
|
13/06/2023
|
subhash
|
1702006062WL004681
|
subhash
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
subhash
|
GRAMIN BANK OF ARYAVART(508509)
|
|
169
|
LAHAR
|
MP-02-006-062-001/998
(RARISIKARPURA)
|
1702006062NRG24130620230132494
|
13/06/2023
|
shivam
|
1702006062WL004681
|
shivam
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
shivam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
LAHAR
|
MP-02-006-062-001/998
(RARISIKARPURA)
|
1702006062NRG24130620230132495
|
13/06/2023
|
shivam
|
1702006062WL004681
|
shivam
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
171
|
LAHAR
|
MP-02-006-016-002/570
(GIRVASA)
|
1702006016NRG24130620230131046
|
13/06/2023
|
Sarvesh
|
1702006016WL004635
|
Sarvesh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Sarvesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAHAR
|
MP-02-006-016-002/615
(GIRVASA)
|
1702006016NRG24130620230131066
|
13/06/2023
|
Jagdeesh
|
1702006016WL004635
|
Jagdeesh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Jagdeesh
|
IDFC BANK LIMITED(608117)
|
|
173
|
LAHAR
|
MP-02-006-062-001/33-A
(RARISIKARPURA)
|
1702006062NRG24130620230132431
|
13/06/2023
|
Shyambihari
|
1702006062WL004681
|
Shyambihari
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Shyambihari
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAHAR
|
MP-02-006-062-001/91-A
(RARISIKARPURA)
|
1702006062NRG24130620230132481
|
13/06/2023
|
Aasmeen Khan
|
1702006062WL004681
|
Aasmeen Khan
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
AasmeenKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
175
|
LAHAR
|
MP-02-006-048-004/215-A
(BISANPURA)
|
1702006048NRG24130620230131580
|
13/06/2023
|
Kunwar Deepak Singh
|
1702006048WL004652
|
Kunwar Deepak Singh
|
00462
|
UCBA0001081
|
221
|
221
|
Processed
|
16/06/2023
|
|
383382338
|
|
KunwarDeepakSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LAHAR
|
MP-02-006-052-001/32
(MARPURA)
|
1702006052NRG24110620230127588
|
13/06/2023
|
santoshi
|
1702006052WL004534
|
santoshi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LAHAR
|
MP-02-006-052-001/42
(MARPURA)
|
1702006052NRG24110620230127589
|
13/06/2023
|
MALTI
|
1702006052WL004534
|
MALTI
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
MALTI
|
UCO BANK(607066)
|
|
178
|
LAHAR
|
MP-02-006-052-001/60
(MARPURA)
|
1702006052NRG24110620230127591
|
13/06/2023
|
pancham
|
1702006052WL004534
|
pancham
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LAHAR
|
MP-02-006-052-002/55
(MARPURA)
|
1702006052NRG24110620230127595
|
13/06/2023
|
Gandharv Singh
|
1702006052WL004534
|
Gandharv Singh
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
GandharvSingh
|
BANK OF INDIA(508505)
|
|
180
|
LAHAR
|
MP-02-006-052-002/55
(MARPURA)
|
1702006052NRG24110620230127596
|
13/06/2023
|
suman
|
1702006052WL004534
|
suman
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
suman
|
UCO BANK(607066)
|
|
181
|
LAHAR
|
MP-02-006-052-005/26
(MARPURA)
|
1702006052NRG24110620230127599
|
13/06/2023
|
bhagvandas
|
1702006052WL004534
|
bhagvandas
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
bhagvandas
|
UCO BANK(607066)
|
|
182
|
LAHAR
|
MP-02-006-053-001/115
(BADAGAON NO.2)
|
1702006052NRG24110620230127609
|
13/06/2023
|
govind
|
1702006052WL004534
|
govind
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LAHAR
|
MP-02-006-053-001/134
(BADAGAON NO.2)
|
1702006052NRG24110620230127616
|
13/06/2023
|
dileep kumar
|
1702006052WL004534
|
dileep kumar
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
dileepkumar
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAHAR
|
MP-02-006-053-001/66
(BADAGAON NO.2)
|
1702006052NRG24100620230125098
|
13/06/2023
|
uma devi
|
1702006052WL004468
|
uma devi
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LAHAR
|
MP-02-006-053-001/92
(BADAGAON NO.2)
|
1702006052NRG24110620230127644
|
13/06/2023
|
AROONA
|
1702006052WL004534
|
AROONA
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
AROONA
|
UCO BANK(607066)
|
|
186
|
LAHAR
|
MP-02-006-053-001/92
(BADAGAON NO.2)
|
1702006052NRG24110620230127643
|
13/06/2023
|
RAM LAKHAN
|
1702006052WL004534
|
RAM LAKHAN
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
RAMLAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
187
|
LAHAR
|
MP-02-006-053-001/171
(BADAGAON NO.2)
|
1702006052NRG24110620230127624
|
13/06/2023
|
priti devi
|
1702006052WL004534
|
priti devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
pritidevi
|
UCO BANK(607066)
|
|
188
|
LAHAR
|
MP-02-006-053-001/32
(BADAGAON NO.2)
|
1702006052NRG24110620230127629
|
13/06/2023
|
geeta devi
|
1702006052WL004534
|
geeta devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LAHAR
|
MP-02-006-053-001/71
(BADAGAON NO.2)
|
1702006052NRG24110620230127639
|
13/06/2023
|
ramjilal
|
1702006052WL004534
|
ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
ramjilal
|
UCO BANK(607066)
|
|
190
|
LAHAR
|
MP-02-006-053-001/76
(BADAGAON NO.2)
|
1702006052NRG24100620230125101
|
13/06/2023
|
sudha devi
|
1702006052WL004468
|
sudha devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
sudhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LAHAR
|
MP-02-006-053-001/76
(BADAGAON NO.2)
|
1702006052NRG24100620230125100
|
13/06/2023
|
suresh
|
1702006052WL004468
|
suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LAHAR
|
MP-02-006-053-001/95
(BADAGAON NO.2)
|
1702006052NRG24100620230125103
|
13/06/2023
|
kailas
|
1702006052WL004468
|
kailas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
kailas
|
STATE BANK OF INDIA(508548)
|
|
193
|
LAHAR
|
MP-02-006-053-001/95
(BADAGAON NO.2)
|
1702006052NRG24100620230125104
|
13/06/2023
|
malti
|
1702006052WL004468
|
malti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
194
|
LAHAR
|
MP-02-006-052-001/180
(MARPURA)
|
1702006052NRG24110620230127586
|
13/06/2023
|
shyamsundar
|
1702006052WL004534
|
shyamsundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
shyamsundar
|
UCO BANK(607066)
|
|
195
|
LAHAR
|
MP-02-006-052-001/189
(MARPURA)
|
1702006052NRG24110620230127587
|
13/06/2023
|
surendra kumar
|
1702006052WL004534
|
surendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAHAR
|
MP-02-006-052-001/90
(MARPURA)
|
1702006052NRG24110620230127594
|
13/06/2023
|
nenee bai
|
1702006052WL004534
|
nenee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
neneebai
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAHAR
|
MP-02-006-052-005/42
(MARPURA)
|
1702006052NRG24110620230127601
|
13/06/2023
|
ravishankar
|
1702006052WL004534
|
ravishankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LAHAR
|
MP-02-006-053-001/108
(BADAGAON NO.2)
|
1702006052NRG24110620230127604
|
13/06/2023
|
shashi
|
1702006052WL004534
|
shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
shashi
|
BANK OF INDIA(508505)
|
|
199
|
LAHAR
|
MP-02-006-053-001/110
(BADAGAON NO.2)
|
1702006052NRG24110620230127606
|
13/06/2023
|
munni
|
1702006052WL004534
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
munni
|
UCO BANK(607066)
|
|
200
|
LAHAR
|
MP-02-006-053-001/113
(BADAGAON NO.2)
|
1702006052NRG24110620230127608
|
13/06/2023
|
veeru
|
1702006052WL004534
|
veeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383382338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
LAHAR
|
MP-02-006-053-001/130
(BADAGAON NO.2)
|
1702006052NRG24110620230127615
|
13/06/2023
|
chandra shekhar
|
1702006052WL004534
|
chandra shekhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
202
|
LAHAR
|
MP-02-006-053-001/130
(BADAGAON NO.2)
|
1702006052NRG24110620230127614
|
13/06/2023
|
ramkishor
|
1702006052WL004534
|
ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
203
|
LAHAR
|
MP-02-006-053-001/147
(BADAGAON NO.2)
|
1702006052NRG24110620230127618
|
13/06/2023
|
sarla devi
|
1702006052WL004534
|
sarla devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
sarladevi
|
UCO BANK(607066)
|
|
204
|
LAHAR
|
MP-02-006-053-001/154
(BADAGAON NO.2)
|
1702006052NRG24110620230127619
|
13/06/2023
|
nilam bahorn
|
1702006052WL004534
|
nilam bahorn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
nilambahorn
|
UCO BANK(607066)
|
|
205
|
LAHAR
|
MP-02-006-053-001/160
(BADAGAON NO.2)
|
1702006052NRG24110620230127621
|
13/06/2023
|
santosh kumar
|
1702006052WL004534
|
santosh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
santoshkumar
|
UCO BANK(607066)
|
|
206
|
LAHAR
|
MP-02-006-053-001/163
(BADAGAON NO.2)
|
1702006052NRG24110620230127623
|
13/06/2023
|
pratapsingh
|
1702006052WL004534
|
pratapsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
pratapsingh
|
UCO BANK(607066)
|
|
207
|
LAHAR
|
MP-02-006-053-001/198
(BADAGAON NO.2)
|
1702006052NRG24110620230127626
|
13/06/2023
|
pooja devi
|
1702006052WL004534
|
pooja devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
poojadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LAHAR
|
MP-02-006-053-001/23
(BADAGAON NO.2)
|
1702006052NRG24110620230127628
|
13/06/2023
|
sangamsingh
|
1702006052WL004534
|
sangamsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
sangamsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
LAHAR
|
MP-02-006-053-001/37
(BADAGAON NO.2)
|
1702006052NRG24110620230127630
|
13/06/2023
|
naresh
|
1702006052WL004534
|
naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAHAR
|
MP-02-006-053-001/42
(BADAGAON NO.2)
|
1702006052NRG24110620230127631
|
13/06/2023
|
sunil
|
1702006052WL004534
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
LAHAR
|
MP-02-006-053-001/57
(BADAGAON NO.2)
|
1702006052NRG24110620230127633
|
13/06/2023
|
charan singh
|
1702006052WL004534
|
charan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
LAHAR
|
MP-02-006-053-001/64
(BADAGAON NO.2)
|
1702006052NRG24110620230127637
|
13/06/2023
|
ashapat
|
1702006052WL004534
|
ashapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
ashapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LAHAR
|
MP-02-006-053-001/83
(BADAGAON NO.2)
|
1702006052NRG24100620230125102
|
13/06/2023
|
madanlal
|
1702006052WL004468
|
madanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382338
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAHAR
|
MP-02-006-053-001/85
(BADAGAON NO.2)
|
1702006052NRG24110620230127642
|
13/06/2023
|
karan singh
|
1702006052WL004534
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
karansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
215
|
LAHAR
|
MP-02-006-016-002/388-A
(GIRVASA)
|
1702006016NRG24130620230131008
|
13/06/2023
|
JYOTI
|
1702006016WL004635
|
JYOTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
LAHAR
|
MP-02-006-016-002/582
(GIRVASA)
|
1702006016NRG24130620230131048
|
13/06/2023
|
HANNAM
|
1702006016WL004635
|
HANNAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
HANNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LAHAR
|
MP-02-006-016-002/583
(GIRVASA)
|
1702006016NRG24130620230131049
|
13/06/2023
|
REENA
|
1702006016WL004635
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LAHAR
|
MP-02-006-016-002/584-A
(GIRVASA)
|
1702006016NRG24130620230131050
|
13/06/2023
|
Archna
|
1702006016WL004635
|
Archna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LAHAR
|
MP-02-006-016-002/585
(GIRVASA)
|
1702006016NRG24130620230131051
|
13/06/2023
|
MADHO
|
1702006016WL004635
|
MADHO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
MADHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LAHAR
|
MP-02-006-016-002/586
(GIRVASA)
|
1702006016NRG24130620230131052
|
13/06/2023
|
SUKH SINGH
|
1702006016WL004635
|
SUKH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SUKHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LAHAR
|
MP-02-006-016-002/587
(GIRVASA)
|
1702006016NRG24130620230131053
|
13/06/2023
|
BHOOP SINGH
|
1702006016WL004635
|
BHOOP SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
BHOOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LAHAR
|
MP-02-006-016-002/589-A
(GIRVASA)
|
1702006016NRG24130620230131054
|
13/06/2023
|
REKHA
|
1702006016WL004635
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LAHAR
|
MP-02-006-016-002/590
(GIRVASA)
|
1702006016NRG24130620230131055
|
13/06/2023
|
SURTAN
|
1702006016WL004635
|
SURTAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
SURTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LAHAR
|
MP-02-006-016-002/591
(GIRVASA)
|
1702006016NRG24130620230131056
|
13/06/2023
|
Laxmi
|
1702006016WL004635
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LAHAR
|
MP-02-006-053-001/96
(BADAGAON NO.2)
|
1702006052NRG24110620230127645
|
13/06/2023
|
rajvati
|
1702006052WL004534
|
rajvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
226
|
LAHAR
|
MP-02-006-025-001/136
(CHIRULI)
|
1702006025NRG24130620230131153
|
13/06/2023
|
RACHNA
|
1702006025WL004639
|
RACHNA
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LAHAR
|
MP-02-006-025-001/190
(CHIRULI)
|
1702006025NRG24130620230131159
|
13/06/2023
|
NEELAM
|
1702006025WL004639
|
NEELAM
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LAHAR
|
MP-02-006-025-001/191
(CHIRULI)
|
1702006025NRG24130620230131160
|
13/06/2023
|
PRABAL PRATAP SINGH
|
1702006025WL004639
|
PRABAL PRATAP SINGH
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
PRABALPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LAHAR
|
MP-02-006-025-001/193
(CHIRULI)
|
1702006025NRG24130620230131163
|
13/06/2023
|
vinita
|
1702006025WL004639
|
vinita
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LAHAR
|
MP-02-006-025-001/194
(CHIRULI)
|
1702006025NRG24130620230131164
|
13/06/2023
|
DARSHAN SINGH
|
1702006025WL004639
|
DARSHAN SINGH
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
DARSHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LAHAR
|
MP-02-006-025-001/195
(CHIRULI)
|
1702006025NRG24130620230131166
|
13/06/2023
|
savitri
|
1702006025WL004639
|
savitri
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LAHAR
|
MP-02-006-025-001/197
(CHIRULI)
|
1702006025NRG24130620230131170
|
13/06/2023
|
CHANDRAKANTA
|
1702006025WL004639
|
CHANDRAKANTA
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
CHANDRAKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LAHAR
|
MP-02-006-025-001/202
(CHIRULI)
|
1702006025NRG24130620230131178
|
13/06/2023
|
GEETA DEVI
|
1702006025WL004639
|
GEETA DEVI
|
00697
|
BKID0MG9008
|
663
|
663
|
Processed
|
16/06/2023
|
|
383382338
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LAHAR
|
MP-02-006-025-001/202
(CHIRULI)
|
1702006025NRG24130620230131177
|
13/06/2023
|
mukesh
|
1702006025WL004639
|
mukesh
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LAHAR
|
MP-02-006-025-001/203
(CHIRULI)
|
1702006025NRG24130620230131245
|
13/06/2023
|
JYOTI DEVI
|
1702006025WL004643
|
JYOTI DEVI
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
JYOTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LAHAR
|
MP-02-006-025-001/204
(CHIRULI)
|
1702006025NRG24130620230131246
|
13/06/2023
|
ADARSH
|
1702006025WL004643
|
ADARSH
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
ADARSH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LAHAR
|
MP-02-006-025-001/205
(CHIRULI)
|
1702006025NRG24130620230131247
|
13/06/2023
|
JAINSHRI
|
1702006025WL004643
|
JAINSHRI
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
JAINSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LAHAR
|
MP-02-006-025-001/206
(CHIRULI)
|
1702006025NRG24130620230131248
|
13/06/2023
|
upendra tomar
|
1702006025WL004643
|
upendra tomar
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
upendratomar
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LAHAR
|
MP-02-006-025-001/208
(CHIRULI)
|
1702006025NRG24130620230131251
|
13/06/2023
|
PRADHUM SINGH TOMAR
|
1702006025WL004643
|
PRADHUM SINGH TOMAR
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
PRADHUMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LAHAR
|
MP-02-006-025-001/214
(CHIRULI)
|
1702006025NRG24130620230131259
|
13/06/2023
|
AKHAIRAM
|
1702006025WL004643
|
AKHAIRAM
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
AKHAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LAHAR
|
MP-02-006-025-001/214
(CHIRULI)
|
1702006025NRG24130620230131260
|
13/06/2023
|
MUNNI
|
1702006025WL004643
|
MUNNI
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LAHAR
|
MP-02-006-025-001/215
(CHIRULI)
|
1702006025NRG24130620230131262
|
13/06/2023
|
rekha
|
1702006025WL004643
|
rekha
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LAHAR
|
MP-02-006-025-001/30
(CHIRULI)
|
1702006025NRG24130620230131263
|
13/06/2023
|
ashish
|
1702006025WL004643
|
ashish
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
ashish
|
GRAMIN BANK OF ARYAVART(508509)
|
|
244
|
LAHAR
|
MP-02-006-025-001/51
(CHIRULI)
|
1702006025NRG24130620230131266
|
13/06/2023
|
uttam singh
|
1702006025WL004643
|
uttam singh
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
uttamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LAHAR
|
MP-02-006-025-001/54
(CHIRULI)
|
1702006025NRG24130620230131267
|
13/06/2023
|
BHURI
|
1702006025WL004643
|
BHURI
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LAHAR
|
MP-02-006-025-001/79
(CHIRULI)
|
1702006025NRG24130620230131269
|
13/06/2023
|
guddi
|
1702006025WL004643
|
guddi
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
LAHAR
|
MP-02-006-025-001/79
(CHIRULI)
|
1702006025NRG24130620230131268
|
13/06/2023
|
mohar singh
|
1702006025WL004643
|
mohar singh
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
16/06/2023
|
|
383382338
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
248
|
LAHAR
|
MP-02-006-052-002/75
(MARPURA)
|
1702006052NRG24110620230127598
|
13/06/2023
|
Udal singh
|
1702006052WL004534
|
Udal singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Udalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LAHAR
|
MP-02-006-052-002/75
(MARPURA)
|
1702006052NRG24110620230127597
|
13/06/2023
|
Udal singh
|
1702006052WL004534
|
Udal singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
Udalsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
LAHAR
|
MP-02-006-062-001/998-A
(RARISIKARPURA)
|
1702006062NRG24130620230132496
|
13/06/2023
|
GORAV
|
1702006062WL004681
|
GORAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382338
|
|
GORAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306969
|
306969
|
|
|
|
|
|
|
|