|
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-02-006-062-001/1006
(RARISIKARPURA)
|
1702006062NRG24200620230148979
|
20/06/2023
|
Rakesh Kumar Sharma
|
1702006062WL005221
|
Rakesh Kumar Sharma
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RakeshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-062-001/1006
(RARISIKARPURA)
|
1702006062NRG24200620230148980
|
20/06/2023
|
Uma Devi
|
1702006062WL005221
|
Uma Devi
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
UmaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-032-001/36-A
(SONSPURA)
|
1702006032NRG24180620230144758
|
20/06/2023
|
DASHRATH
|
1702006032WL005075
|
DASHRATH
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-032-001/38
(SONSPURA)
|
1702006032NRG24180620230144799
|
20/06/2023
|
RAJESH
|
1702006032WL005075
|
RAJESH
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-032-001/85
(SONSPURA)
|
1702006032NRG24180620230144815
|
20/06/2023
|
KALYAN SINGH
|
1702006032WL005075
|
KALYAN SINGH
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-062-001/143
(RARISIKARPURA)
|
1702006062NRG24200620230148986
|
20/06/2023
|
puttu
|
1702006062WL005221
|
puttu
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
puttu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
LAHAR
|
MP-02-006-016-002/10
(GIRVASA)
|
1702006016NRG24190620230148179
|
20/06/2023
|
HARIRAM JATAV
|
1702006016WL005196
|
HARIRAM JATAV
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
HARIRAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAHAR
|
MP-02-006-016-002/114
(GIRVASA)
|
1702006016NRG24190620230148181
|
20/06/2023
|
RAJARAM
|
1702006016WL005196
|
RAJARAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-016-002/114
(GIRVASA)
|
1702006016NRG24190620230148182
|
20/06/2023
|
RAJARAM
|
1702006016WL005196
|
RAJARAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHAR
|
MP-02-006-016-002/117
(GIRVASA)
|
1702006016NRG24190620230148185
|
20/06/2023
|
Ashok kumar
|
1702006016WL005196
|
Ashok kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-016-002/117
(GIRVASA)
|
1702006016NRG24190620230148186
|
20/06/2023
|
Ashok kumar
|
1702006016WL005196
|
Ashok kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAHAR
|
MP-02-006-016-002/124
(GIRVASA)
|
1702006016NRG24190620230148187
|
20/06/2023
|
DEVI SINGH
|
1702006016WL005196
|
DEVI SINGH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-016-002/175
(GIRVASA)
|
1702006016NRG24190620230148195
|
20/06/2023
|
Surtan Singh
|
1702006016WL005196
|
Surtan Singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
SurtanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-016-002/176
(GIRVASA)
|
1702006016NRG24190620230148197
|
20/06/2023
|
ATAR SINGH
|
1702006016WL005196
|
ATAR SINGH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
ATARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHAR
|
MP-02-006-016-002/177
(GIRVASA)
|
1702006016NRG24190620230148198
|
20/06/2023
|
KAMLESH
|
1702006016WL005196
|
KAMLESH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAHAR
|
MP-02-006-016-002/177
(GIRVASA)
|
1702006016NRG24190620230148199
|
20/06/2023
|
KAMLESH
|
1702006016WL005197
|
KAMLESH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHAR
|
MP-02-006-016-002/264
(GIRVASA)
|
1702006016NRG24190620230148203
|
20/06/2023
|
BAHADUR
|
1702006016WL005197
|
BAHADUR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAHAR
|
MP-02-006-016-002/264
(GIRVASA)
|
1702006016NRG24190620230148204
|
20/06/2023
|
BAHADUR
|
1702006016WL005197
|
BAHADUR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAHAR
|
MP-02-006-016-002/284
(GIRVASA)
|
1702006016NRG24190620230148206
|
20/06/2023
|
TULSI
|
1702006016WL005197
|
TULSI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHAR
|
MP-02-006-016-002/298
(GIRVASA)
|
1702006016NRG24190620230148207
|
20/06/2023
|
VEER SINGH
|
1702006016WL005197
|
VEER SINGH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
VEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHAR
|
MP-02-006-016-002/348
(GIRVASA)
|
1702006016NRG24190620230148209
|
20/06/2023
|
NAND KISHOR
|
1702006016WL005198
|
NAND KISHOR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAHAR
|
MP-02-006-016-002/398-A
(GIRVASA)
|
1702006016NRG24190620230148211
|
20/06/2023
|
sursj singh
|
1702006016WL005198
|
sursj singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
sursjsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHAR
|
MP-02-006-016-002/4
(GIRVASA)
|
1702006016NRG24190620230148212
|
20/06/2023
|
ASHARAM
|
1702006016WL005198
|
ASHARAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAHAR
|
MP-02-006-016-002/425
(GIRVASA)
|
1702006016NRG24190620230148213
|
20/06/2023
|
Gyan singh
|
1702006016WL005198
|
Gyan singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAHAR
|
MP-02-006-016-002/48
(GIRVASA)
|
1702006016NRG24190620230148215
|
20/06/2023
|
GORASHANKAR
|
1702006016WL005198
|
GORASHANKAR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
GORASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAHAR
|
MP-02-006-016-002/48
(GIRVASA)
|
1702006016NRG24190620230148216
|
20/06/2023
|
GORASHANKAR
|
1702006016WL005198
|
GORASHANKAR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
GORASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAHAR
|
MP-02-006-016-002/53
(GIRVASA)
|
1702006016NRG24190620230148219
|
20/06/2023
|
Mithleshi
|
1702006016WL005198
|
Mithleshi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Mithleshi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAHAR
|
MP-02-006-016-002/53
(GIRVASA)
|
1702006016NRG24190620230148220
|
20/06/2023
|
Mithleshi
|
1702006016WL005198
|
Mithleshi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Mithleshi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAHAR
|
MP-02-006-016-002/558
(GIRVASA)
|
1702006016NRG24190620230148235
|
20/06/2023
|
MUKESH
|
1702006016WL005198
|
MUKESH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAHAR
|
MP-02-006-016-002/559-A
(GIRVASA)
|
1702006016NRG24190620230148236
|
20/06/2023
|
RAMESH BATHAM
|
1702006016WL005198
|
RAMESH BATHAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RAMESHBATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAHAR
|
MP-02-006-016-002/564-A
(GIRVASA)
|
1702006016NRG24190620230148241
|
20/06/2023
|
Raghuvir Singh kushwah
|
1702006016WL005198
|
Raghuvir Singh kushwah
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RaghuvirSinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHAR
|
MP-02-006-016-002/566
(GIRVASA)
|
1702006016NRG24190620230148242
|
20/06/2023
|
GANGARAM
|
1702006016WL005198
|
GANGARAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAHAR
|
MP-02-006-016-002/595
(GIRVASA)
|
1702006016NRG24190620230148255
|
20/06/2023
|
RAMKISOR
|
1702006016WL005198
|
RAMKISOR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RAMKISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAHAR
|
MP-02-006-016-002/595-A
(GIRVASA)
|
1702006016NRG24190620230148256
|
20/06/2023
|
RAJENDRA
|
1702006016WL005198
|
RAJENDRA
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAHAR
|
MP-02-006-016-002/595-A
(GIRVASA)
|
1702006016NRG24190620230148257
|
20/06/2023
|
RAMBETI
|
1702006016WL005198
|
RAMBETI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RAMBETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAHAR
|
MP-02-006-016-002/612
(GIRVASA)
|
1702006016NRG24190620230148264
|
20/06/2023
|
Bahoran
|
1702006016WL005198
|
Bahoran
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Bahoran
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAHAR
|
MP-02-006-016-002/625
(GIRVASA)
|
1702006016NRG24190620230148270
|
20/06/2023
|
GAJENDRA
|
1702006016WL005198
|
GAJENDRA
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAHAR
|
MP-02-006-016-002/76
(GIRVASA)
|
1702006016NRG24190620230148274
|
20/06/2023
|
SOLAL
|
1702006016WL005198
|
SOLAL
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
SOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAHAR
|
MP-02-006-016-002/76-A
(GIRVASA)
|
1702006016NRG24190620230148275
|
20/06/2023
|
Seema
|
1702006016WL005198
|
Seema
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAHAR
|
MP-02-006-016-002/95-A
(GIRVASA)
|
1702006016NRG24190620230148276
|
20/06/2023
|
GAJENDRA
|
1702006016WL005198
|
GAJENDRA
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAHAR
|
MP-02-006-016-002/95-A
(GIRVASA)
|
1702006016NRG24190620230148277
|
20/06/2023
|
GAJENDRA
|
1702006016WL005198
|
GAJENDRA
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAHAR
|
MP-02-006-025-001/136
(CHIRULI)
|
1702006025NRG24190620230148844
|
20/06/2023
|
phate singh
|
1702006025WL005213
|
phate singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
phatesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAHAR
|
MP-02-006-025-001/150
(CHIRULI)
|
1702006025NRG24190620230148847
|
20/06/2023
|
INDRAPAL SINGH TOMAR
|
1702006025WL005213
|
INDRAPAL SINGH TOMAR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
INDRAPALSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAHAR
|
MP-02-006-025-001/161
(CHIRULI)
|
1702006025NRG24190620230148848
|
20/06/2023
|
shiv singh
|
1702006025WL005213
|
shiv singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAHAR
|
MP-02-006-025-001/198
(CHIRULI)
|
1702006025NRG24190620230148863
|
20/06/2023
|
SUNEEL KUMAR PARIHAR
|
1702006025WL005213
|
SUNEEL KUMAR PARIHAR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
SUNEELKUMARPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAHAR
|
MP-02-006-025-001/46
(CHIRULI)
|
1702006025NRG24190620230148878
|
20/06/2023
|
Bir singh
|
1702006025WL005213
|
Bir singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAHAR
|
MP-02-006-025-001/50
(CHIRULI)
|
1702006025NRG24190620230148879
|
20/06/2023
|
Bacchi
|
1702006025WL005213
|
Bacchi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Bacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAHAR
|
MP-02-006-025-001/85
(CHIRULI)
|
1702006025NRG24190620230148884
|
20/06/2023
|
karode
|
1702006025WL005213
|
karode
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
karode
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAHAR
|
MP-02-006-025-001/85
(CHIRULI)
|
1702006025NRG24190620230148885
|
20/06/2023
|
karode
|
1702006025WL005213
|
karode
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
karode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAHAR
|
MP-02-006-032-001/353-B
(SONSPURA)
|
1702006032NRG24180620230144737
|
20/06/2023
|
Girajesh
|
1702006032WL005075
|
Girajesh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Girajesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAHAR
|
MP-02-006-032-001/353-D
(SONSPURA)
|
1702006032NRG24180620230144739
|
20/06/2023
|
Priyanka
|
1702006032WL005075
|
Priyanka
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAHAR
|
MP-02-006-032-001/354-A
(SONSPURA)
|
1702006032NRG24180620230144740
|
20/06/2023
|
Neelam devi
|
1702006032WL005075
|
Neelam devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Neelamdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAHAR
|
MP-02-006-032-001/354-B
(SONSPURA)
|
1702006032NRG24180620230144741
|
20/06/2023
|
Ramprakash
|
1702006032WL005075
|
Ramprakash
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAHAR
|
MP-02-006-032-001/354-C
(SONSPURA)
|
1702006032NRG24180620230144742
|
20/06/2023
|
Premlata
|
1702006032WL005075
|
Premlata
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAHAR
|
MP-02-006-032-001/355-A
(SONSPURA)
|
1702006032NRG24180620230144744
|
20/06/2023
|
Anuradha
|
1702006032WL005075
|
Anuradha
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAHAR
|
MP-02-006-032-001/355-D
(SONSPURA)
|
1702006032NRG24180620230144746
|
20/06/2023
|
Narendra Kumar
|
1702006032WL005075
|
Narendra Kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
NarendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LAHAR
|
MP-02-006-032-001/356-A
(SONSPURA)
|
1702006032NRG24180620230144747
|
20/06/2023
|
Veeru kumar
|
1702006032WL005075
|
Veeru kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Veerukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LAHAR
|
MP-02-006-032-001/357-B
(SONSPURA)
|
1702006032NRG24180620230144750
|
20/06/2023
|
Shivangee
|
1702006032WL005075
|
Shivangee
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Shivangee
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LAHAR
|
MP-02-006-032-001/358-D
(SONSPURA)
|
1702006032NRG24180620230144754
|
20/06/2023
|
Dilip Kumar
|
1702006032WL005075
|
Dilip Kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
DilipKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAHAR
|
MP-02-006-032-001/359-D
(SONSPURA)
|
1702006032NRG24180620230144757
|
20/06/2023
|
bhoori devi
|
1702006032WL005075
|
bhoori devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
bhooridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LAHAR
|
MP-02-006-032-001/360-A
(SONSPURA)
|
1702006032NRG24180620230144761
|
20/06/2023
|
veervati
|
1702006032WL005075
|
veervati
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
veervati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAHAR
|
MP-02-006-032-001/360-D
(SONSPURA)
|
1702006032NRG24180620230144763
|
20/06/2023
|
ram devi
|
1702006032WL005075
|
ram devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAHAR
|
MP-02-006-032-001/361-A
(SONSPURA)
|
1702006032NRG24180620230144764
|
20/06/2023
|
mangal singh
|
1702006032WL005075
|
mangal singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LAHAR
|
MP-02-006-032-001/365-C
(SONSPURA)
|
1702006032NRG24180620230144775
|
20/06/2023
|
Rakhi
|
1702006032WL005075
|
Rakhi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LAHAR
|
MP-02-006-032-001/366-C
(SONSPURA)
|
1702006032NRG24180620230144778
|
20/06/2023
|
Ram kumar
|
1702006032WL005075
|
Ram kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LAHAR
|
MP-02-006-032-001/366-D
(SONSPURA)
|
1702006032NRG24180620230144779
|
20/06/2023
|
Neema devi
|
1702006032WL005075
|
Neema devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Neemadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAHAR
|
MP-02-006-032-001/370-B
(SONSPURA)
|
1702006032NRG24180620230144784
|
20/06/2023
|
Phulabai
|
1702006032WL005075
|
Phulabai
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Phulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAHAR
|
MP-02-006-032-001/373-C
(SONSPURA)
|
1702006032NRG24180620230144793
|
20/06/2023
|
ratna devi
|
1702006032WL005075
|
ratna devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
ratnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LAHAR
|
MP-02-006-032-001/374-A
(SONSPURA)
|
1702006032NRG24180620230144794
|
20/06/2023
|
khushboo
|
1702006032WL005075
|
khushboo
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
khushboo
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LAHAR
|
MP-02-006-032-001/38-A
(SONSPURA)
|
1702006032NRG24180620230144800
|
20/06/2023
|
GANGARAM
|
1702006032WL005075
|
GANGARAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LAHAR
|
MP-02-006-032-001/55-D
(SONSPURA)
|
1702006032NRG24180620230144805
|
20/06/2023
|
raj kumar rajak
|
1702006032WL005075
|
raj kumar rajak
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
rajkumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LAHAR
|
MP-02-006-032-001/65-D
(SONSPURA)
|
1702006032NRG24180620230144810
|
20/06/2023
|
Bhure singh
|
1702006032WL005075
|
Bhure singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Bhuresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LAHAR
|
MP-02-006-039-003/173
(CHHIPAWALI)
|
1702006025NRG24190620230148887
|
20/06/2023
|
ramlal
|
1702006025WL005213
|
ramlal
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LAHAR
|
MP-02-006-039-003/173
(CHHIPAWALI)
|
1702006025NRG24190620230148888
|
20/06/2023
|
ramlal
|
1702006025WL005213
|
ramlal
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAHAR
|
MP-02-006-039-003/174
(CHHIPAWALI)
|
1702006025NRG24190620230148890
|
20/06/2023
|
kallu ram
|
1702006025WL005213
|
kallu ram
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
kalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LAHAR
|
MP-02-006-039-003/178
(CHHIPAWALI)
|
1702006025NRG24190620230148892
|
20/06/2023
|
devikinandan
|
1702006025WL005213
|
devikinandan
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
devikinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAHAR
|
MP-02-006-039-003/178
(CHHIPAWALI)
|
1702006025NRG24190620230148891
|
20/06/2023
|
devkinandan
|
1702006025WL005213
|
devkinandan
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
devkinandan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
78
|
LAHAR
|
MP-02-006-032-001/353-C
(SONSPURA)
|
1702006032NRG24180620230144738
|
20/06/2023
|
Heera dixit
|
1702006032WL005075
|
Heera dixit
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Heeradixit
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LAHAR
|
MP-02-006-032-001/355-B
(SONSPURA)
|
1702006032NRG24180620230144745
|
20/06/2023
|
Ramkesh
|
1702006032WL005075
|
Ramkesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LAHAR
|
MP-02-006-032-001/362-A
(SONSPURA)
|
1702006032NRG24180620230144767
|
20/06/2023
|
sunita
|
1702006032WL005075
|
sunita
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LAHAR
|
MP-02-006-032-001/369-B
(SONSPURA)
|
1702006032NRG24180620230144781
|
20/06/2023
|
Rupal
|
1702006032WL005075
|
Rupal
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Rupal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LAHAR
|
MP-02-006-032-001/370-C
(SONSPURA)
|
1702006032NRG24180620230144785
|
20/06/2023
|
Chanda Devi
|
1702006032WL005075
|
Chanda Devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
ChandaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LAHAR
|
MP-02-006-032-001/372-D
(SONSPURA)
|
1702006032NRG24180620230144790
|
20/06/2023
|
Lata devi
|
1702006032WL005075
|
Lata devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Latadevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAHAR
|
MP-02-006-032-001/373-A
(SONSPURA)
|
1702006032NRG24180620230144791
|
20/06/2023
|
Aamer singh
|
1702006032WL005075
|
Aamer singh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Aamersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LAHAR
|
MP-02-006-032-001/373-B
(SONSPURA)
|
1702006032NRG24180620230144792
|
20/06/2023
|
Rambeti
|
1702006032WL005075
|
Rambeti
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LAHAR
|
MP-02-006-032-001/43-A
(SONSPURA)
|
1702006032NRG24180620230144801
|
20/06/2023
|
MAHENDRA
|
1702006032WL005075
|
MAHENDRA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
87
|
LAHAR
|
MP-02-006-025-001/198
(CHIRULI)
|
1702006025NRG24190620230148864
|
20/06/2023
|
sadhna devi
|
1702006025WL005213
|
sadhna devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
sadhnadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
LAHAR
|
MP-02-006-016-002/101
(GIRVASA)
|
1702006016NRG24190620230148180
|
20/06/2023
|
Mei Singh
|
1702006016WL005196
|
Mei Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
MeiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LAHAR
|
MP-02-006-016-002/114-A
(GIRVASA)
|
1702006016NRG24190620230148183
|
20/06/2023
|
RAMNARESH
|
1702006016WL005196
|
RAMNARESH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RAMNARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LAHAR
|
MP-02-006-016-002/142-A
(GIRVASA)
|
1702006016NRG24190620230148188
|
20/06/2023
|
HANNAM SINGH
|
1702006016WL005196
|
HANNAM SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
HANNAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LAHAR
|
MP-02-006-016-002/142-A
(GIRVASA)
|
1702006016NRG24190620230148189
|
20/06/2023
|
HANNAM SINGH
|
1702006016WL005196
|
HANNAM SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
HANNAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LAHAR
|
MP-02-006-016-002/148-A
(GIRVASA)
|
1702006016NRG24190620230148190
|
20/06/2023
|
PINKI
|
1702006016WL005196
|
PINKI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LAHAR
|
MP-02-006-016-002/166-A
(GIRVASA)
|
1702006016NRG24190620230148192
|
20/06/2023
|
Valram
|
1702006016WL005196
|
Valram
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Valram
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAHAR
|
MP-02-006-016-002/167
(GIRVASA)
|
1702006016NRG24190620230148193
|
20/06/2023
|
MATAPRASAD
|
1702006016WL005196
|
MATAPRASAD
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
MATAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LAHAR
|
MP-02-006-016-002/167
(GIRVASA)
|
1702006016NRG24190620230148194
|
20/06/2023
|
MATAPRASAD
|
1702006016WL005196
|
MATAPRASAD
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
MATAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LAHAR
|
MP-02-006-016-002/272
(GIRVASA)
|
1702006016NRG24190620230148205
|
20/06/2023
|
KAMLA BATHAM
|
1702006016WL005197
|
KAMLA BATHAM
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
KAMLABATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LAHAR
|
MP-02-006-016-002/337
(GIRVASA)
|
1702006016NRG24190620230148208
|
20/06/2023
|
Tilak singh
|
1702006016WL005197
|
Tilak singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Tilaksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LAHAR
|
MP-02-006-016-002/427-B
(GIRVASA)
|
1702006016NRG24190620230148214
|
20/06/2023
|
DHARMENDRA
|
1702006016WL005198
|
DHARMENDRA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LAHAR
|
MP-02-006-016-002/498
(GIRVASA)
|
1702006016NRG24190620230148217
|
20/06/2023
|
Vikram singh
|
1702006016WL005198
|
Vikram singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LAHAR
|
MP-02-006-016-002/498
(GIRVASA)
|
1702006016NRG24190620230148218
|
20/06/2023
|
Vikram singh
|
1702006016WL005198
|
Vikram singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LAHAR
|
MP-02-006-016-002/531-A
(GIRVASA)
|
1702006016NRG24190620230148221
|
20/06/2023
|
RAMAMURTI KUSHWAH
|
1702006016WL005198
|
RAMAMURTI KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RAMAMURTIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LAHAR
|
MP-02-006-016-002/540
(GIRVASA)
|
1702006016NRG24190620230148222
|
20/06/2023
|
MAHENDRA SINGH
|
1702006016WL005198
|
MAHENDRA SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAHAR
|
MP-02-006-016-002/546
(GIRVASA)
|
1702006016NRG24190620230148223
|
20/06/2023
|
SUKH SINGH
|
1702006016WL005198
|
SUKH SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
SUKHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LAHAR
|
MP-02-006-016-002/546
(GIRVASA)
|
1702006016NRG24190620230148224
|
20/06/2023
|
VIMLA DEVI
|
1702006016WL005198
|
VIMLA DEVI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
VIMLADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LAHAR
|
MP-02-006-016-002/549
(GIRVASA)
|
1702006016NRG24190620230148225
|
20/06/2023
|
UDAY SINGH
|
1702006016WL005198
|
UDAY SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LAHAR
|
MP-02-006-016-002/549
(GIRVASA)
|
1702006016NRG24190620230148226
|
20/06/2023
|
VITOLI
|
1702006016WL005198
|
VITOLI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
VITOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LAHAR
|
MP-02-006-016-002/550
(GIRVASA)
|
1702006016NRG24190620230148228
|
20/06/2023
|
SARDA
|
1702006016WL005198
|
SARDA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
SARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LAHAR
|
MP-02-006-016-002/551
(GIRVASA)
|
1702006016NRG24190620230148229
|
20/06/2023
|
JITENDRA KUSHWAH
|
1702006016WL005198
|
JITENDRA KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
JITENDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LAHAR
|
MP-02-006-016-002/551
(GIRVASA)
|
1702006016NRG24190620230148230
|
20/06/2023
|
RINKI
|
1702006016WL005198
|
RINKI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAHAR
|
MP-02-006-016-002/552
(GIRVASA)
|
1702006016NRG24190620230148231
|
20/06/2023
|
UMESH KUSHWAH
|
1702006016WL005198
|
UMESH KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
UMESHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LAHAR
|
MP-02-006-016-002/555
(GIRVASA)
|
1702006016NRG24190620230148232
|
20/06/2023
|
ANGAD SINGH
|
1702006016WL005198
|
ANGAD SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
ANGADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LAHAR
|
MP-02-006-016-002/556
(GIRVASA)
|
1702006016NRG24190620230148233
|
20/06/2023
|
HARIRAM
|
1702006016WL005198
|
HARIRAM
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LAHAR
|
MP-02-006-016-002/559-A
(GIRVASA)
|
1702006016NRG24190620230148237
|
20/06/2023
|
ARTI
|
1702006016WL005198
|
ARTI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LAHAR
|
MP-02-006-016-002/562
(GIRVASA)
|
1702006016NRG24190620230148238
|
20/06/2023
|
Keshav
|
1702006016WL005198
|
Keshav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LAHAR
|
MP-02-006-016-002/562
(GIRVASA)
|
1702006016NRG24190620230148239
|
20/06/2023
|
keshav
|
1702006016WL005198
|
keshav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LAHAR
|
MP-02-006-016-002/562
(GIRVASA)
|
1702006016NRG24190620230148240
|
20/06/2023
|
Keshav
|
1702006016WL005198
|
Keshav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LAHAR
|
MP-02-006-016-002/567
(GIRVASA)
|
1702006016NRG24190620230148243
|
20/06/2023
|
Lal Singh
|
1702006016WL005198
|
Lal Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
LalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LAHAR
|
MP-02-006-016-002/60-A
(GIRVASA)
|
1702006016NRG24190620230148258
|
20/06/2023
|
KULDEEP
|
1702006016WL005198
|
KULDEEP
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAHAR
|
MP-02-006-016-002/60-A
(GIRVASA)
|
1702006016NRG24190620230148259
|
20/06/2023
|
KULDEEP
|
1702006016WL005198
|
KULDEEP
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAHAR
|
MP-02-006-016-002/609-A
(GIRVASA)
|
1702006016NRG24190620230148262
|
20/06/2023
|
BABLU
|
1702006016WL005198
|
BABLU
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LAHAR
|
MP-02-006-016-002/609-A
(GIRVASA)
|
1702006016NRG24190620230148263
|
20/06/2023
|
BABLU
|
1702006016WL005198
|
BABLU
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LAHAR
|
MP-02-006-016-002/613
(GIRVASA)
|
1702006016NRG24190620230148265
|
20/06/2023
|
Amol SINGH
|
1702006016WL005198
|
Amol SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
AmolSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LAHAR
|
MP-02-006-016-002/74-A
(GIRVASA)
|
1702006016NRG24190620230148272
|
20/06/2023
|
JANKIPRASAD
|
1702006016WL005198
|
JANKIPRASAD
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
JANKIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LAHAR
|
MP-02-006-016-002/74-A
(GIRVASA)
|
1702006016NRG24190620230148273
|
20/06/2023
|
MUNNI
|
1702006016WL005198
|
MUNNI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
125
|
LAHAR
|
MP-02-006-016-002/164
(GIRVASA)
|
1702006016NRG24190620230148191
|
20/06/2023
|
Ravi kumar
|
1702006016WL005196
|
Ravi kumar
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Ravikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LAHAR
|
MP-02-006-016-002/207-A
(GIRVASA)
|
1702006016NRG24190620230148200
|
20/06/2023
|
MAMTA DEVI
|
1702006016WL005197
|
MAMTA DEVI
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
MAMTADEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAHAR
|
MP-02-006-016-002/207-A
(GIRVASA)
|
1702006016NRG24190620230148201
|
20/06/2023
|
MAMTA DEVI
|
1702006016WL005197
|
MAMTA DEVI
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
MAMTADEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAHAR
|
MP-02-006-016-002/255-B
(GIRVASA)
|
1702006016NRG24190620230148202
|
20/06/2023
|
RADHA
|
1702006016WL005197
|
RADHA
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RADHA
|
UCO BANK(607066)
|
|
129
|
LAHAR
|
MP-02-006-016-002/550
(GIRVASA)
|
1702006016NRG24190620230148227
|
20/06/2023
|
BALKARAM
|
1702006016WL005198
|
BALKARAM
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
BALKARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAHAR
|
MP-02-006-016-002/556
(GIRVASA)
|
1702006016NRG24190620230148234
|
20/06/2023
|
URMILA
|
1702006016WL005198
|
URMILA
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LAHAR
|
MP-02-006-016-002/577
(GIRVASA)
|
1702006016NRG24190620230148245
|
20/06/2023
|
MAHARAJ SINGH
|
1702006016WL005198
|
MAHARAJ SINGH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAHAR
|
MP-02-006-016-002/60-C
(GIRVASA)
|
1702006016NRG24190620230148260
|
20/06/2023
|
GYAN SINGH
|
1702006016WL005198
|
GYAN SINGH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAHAR
|
MP-02-006-016-002/60-C
(GIRVASA)
|
1702006016NRG24190620230148261
|
20/06/2023
|
GYAN SINGH
|
1702006016WL005198
|
GYAN SINGH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LAHAR
|
MP-02-006-016-002/625
(GIRVASA)
|
1702006016NRG24190620230148271
|
20/06/2023
|
RANJNA
|
1702006016WL005198
|
RANJNA
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RANJNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
135
|
LAHAR
|
MP-02-006-032-001/374-C
(SONSPURA)
|
1702006032NRG24180620230144796
|
20/06/2023
|
ramkishor giri
|
1702006032WL005075
|
ramkishor giri
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
ramkishorgiri
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAHAR
|
MP-02-006-046-001/48
(GENTHARI)
|
1702006046NRG24190620230148360
|
20/06/2023
|
Anjana devi
|
1702006046WL005200
|
Anjana devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Anjanadevi
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAHAR
|
MP-02-006-046-001/89
(GENTHARI)
|
1702006046NRG24190620230148361
|
20/06/2023
|
Shivkumari
|
1702006046WL005200
|
Shivkumari
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
LAHAR
|
MP-02-006-032-001/358-B
(SONSPURA)
|
1702006032NRG24180620230144752
|
20/06/2023
|
Ramlata
|
1702006032WL005075
|
Ramlata
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAHAR
|
MP-02-006-032-001/36-B
(SONSPURA)
|
1702006032NRG24180620230144760
|
20/06/2023
|
DEEPAK KUMAR
|
1702006032WL005075
|
DEEPAK KUMAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAHAR
|
MP-02-006-032-001/363-C
(SONSPURA)
|
1702006032NRG24180620230144770
|
20/06/2023
|
NARAYAN DAS
|
1702006032WL005075
|
NARAYAN DAS
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAHAR
|
MP-02-006-032-001/364-A
(SONSPURA)
|
1702006032NRG24180620230144771
|
20/06/2023
|
BANDNA
|
1702006032WL005075
|
BANDNA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAHAR
|
MP-02-006-032-001/371-A
(SONSPURA)
|
1702006032NRG24180620230144787
|
20/06/2023
|
Neelam
|
1702006032WL005075
|
Neelam
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAHAR
|
MP-02-006-061-001/91-A
(KATHA)
|
1702006061NRG24200620230148909
|
20/06/2023
|
vishal
|
1702006061WL005216
|
vishal
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
144
|
LAHAR
|
MP-02-006-016-002/175-A
(GIRVASA)
|
1702006016NRG24190620230148196
|
20/06/2023
|
RAVINDRA SINGH
|
1702006016WL005196
|
RAVINDRA SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RAVINDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LAHAR
|
MP-02-006-061-001/91-A
(KATHA)
|
1702006061NRG24200620230148910
|
20/06/2023
|
sarnam
|
1702006061WL005216
|
sarnam
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160847
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAHAR
|
MP-02-006-062-001/1006
(RARISIKARPURA)
|
1702006062NRG24200620230148981
|
20/06/2023
|
Pankaj Sharma
|
1702006062WL005221
|
Pankaj Sharma
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
PankajSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LAHAR
|
MP-02-006-062-001/1012
(RARISIKARPURA)
|
1702006062NRG24200620230148984
|
20/06/2023
|
Anjuli
|
1702006062WL005221
|
Anjuli
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Anjuli
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAHAR
|
MP-02-006-062-001/1012
(RARISIKARPURA)
|
1702006062NRG24200620230148983
|
20/06/2023
|
Raj Veer Singh
|
1702006062WL005221
|
Raj Veer Singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RajVeerSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAHAR
|
MP-02-006-062-001/11-C
(RARISIKARPURA)
|
1702006062NRG24200620230148985
|
20/06/2023
|
Deepak Kumar
|
1702006062WL005221
|
Deepak Kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
DeepakKumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAHAR
|
MP-02-006-062-001/143
(RARISIKARPURA)
|
1702006062NRG24200620230148987
|
20/06/2023
|
Dipendra
|
1702006062WL005221
|
Dipendra
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Dipendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAHAR
|
MP-02-006-062-001/48-A
(RARISIKARPURA)
|
1702006062NRG24200620230148989
|
20/06/2023
|
Jainav
|
1702006062WL005221
|
Jainav
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Jainav
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAHAR
|
MP-02-006-062-001/48-A
(RARISIKARPURA)
|
1702006062NRG24200620230148988
|
20/06/2023
|
Raseed Khan
|
1702006062WL005221
|
Raseed Khan
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RaseedKhan
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAHAR
|
MP-02-006-062-001/502
(RARISIKARPURA)
|
1702006062NRG24200620230148990
|
20/06/2023
|
naresh
|
1702006062WL005221
|
naresh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAHAR
|
MP-02-006-062-001/82-A
(RARISIKARPURA)
|
1702006062NRG24200620230148991
|
20/06/2023
|
Kashibai
|
1702006062WL005221
|
Kashibai
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAHAR
|
MP-02-006-062-001/82-A
(RARISIKARPURA)
|
1702006062NRG24200620230148992
|
20/06/2023
|
Pinki Parihar
|
1702006062WL005221
|
Pinki Parihar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
PinkiParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
156
|
LAHAR
|
MP-02-006-032-001/366-A
(SONSPURA)
|
1702006032NRG24180620230144777
|
20/06/2023
|
Minee devi
|
1702006032WL005075
|
Minee devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Mineedevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
LAHAR
|
MP-02-006-016-002/570
(GIRVASA)
|
1702006016NRG24190620230148244
|
20/06/2023
|
Sarvesh
|
1702006016WL005198
|
Sarvesh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Sarvesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAHAR
|
MP-02-006-016-002/615
(GIRVASA)
|
1702006016NRG24190620230148267
|
20/06/2023
|
Jagdeesh
|
1702006016WL005198
|
Jagdeesh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Jagdeesh
|
IDFC BANK LIMITED(608117)
|
|
159
|
LAHAR
|
MP-02-006-016-002/615
(GIRVASA)
|
1702006016NRG24190620230148268
|
20/06/2023
|
Jagdeesh
|
1702006016WL005198
|
Jagdeesh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LAHAR
|
MP-02-006-032-001/357-A
(SONSPURA)
|
1702006032NRG24180620230144749
|
20/06/2023
|
Manish kumar
|
1702006032WL005075
|
Manish kumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Manishkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAHAR
|
MP-02-006-032-001/359-A
(SONSPURA)
|
1702006032NRG24180620230144755
|
20/06/2023
|
Manorama
|
1702006032WL005075
|
Manorama
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAHAR
|
MP-02-006-032-001/36-A
(SONSPURA)
|
1702006032NRG24180620230144759
|
20/06/2023
|
SATYAVATI
|
1702006032WL005075
|
SATYAVATI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAHAR
|
MP-02-006-032-001/364-D
(SONSPURA)
|
1702006032NRG24180620230144773
|
20/06/2023
|
Nandarani
|
1702006032WL005075
|
Nandarani
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Nandarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LAHAR
|
MP-02-006-032-001/370-D
(SONSPURA)
|
1702006032NRG24180620230144786
|
20/06/2023
|
Rashmi
|
1702006032WL005075
|
Rashmi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAHAR
|
MP-02-006-032-001/372-A
(SONSPURA)
|
1702006032NRG24180620230144788
|
20/06/2023
|
Mulu
|
1702006032WL005075
|
Mulu
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Mulu
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAHAR
|
MP-02-006-032-001/374-D
(SONSPURA)
|
1702006032NRG24180620230144797
|
20/06/2023
|
babulal kushwah
|
1702006032WL005075
|
babulal kushwah
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
babulalkushwah
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAHAR
|
MP-02-006-032-001/44
(SONSPURA)
|
1702006032NRG24180620230144802
|
20/06/2023
|
MANOJ
|
1702006032WL005075
|
MANOJ
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAHAR
|
MP-02-006-032-001/45
(SONSPURA)
|
1702006032NRG24180620230144803
|
20/06/2023
|
KHARGE
|
1702006032WL005075
|
KHARGE
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
KHARGE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAHAR
|
MP-02-006-032-001/6
(SONSPURA)
|
1702006032NRG24180620230144806
|
20/06/2023
|
UDAI
|
1702006032WL005075
|
UDAI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
UDAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LAHAR
|
MP-02-006-032-001/63
(SONSPURA)
|
1702006032NRG24180620230144807
|
20/06/2023
|
RAM NARESH
|
1702006032WL005075
|
RAM NARESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAHAR
|
MP-02-006-032-001/64
(SONSPURA)
|
1702006032NRG24180620230144808
|
20/06/2023
|
UDAYBHAN
|
1702006032WL005075
|
UDAYBHAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAHAR
|
MP-02-006-032-001/65
(SONSPURA)
|
1702006032NRG24180620230144809
|
20/06/2023
|
Pushpendra
|
1702006032WL005075
|
Pushpendra
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAHAR
|
MP-02-006-032-001/66-C
(SONSPURA)
|
1702006032NRG24180620230144811
|
20/06/2023
|
Shri kant
|
1702006032WL005075
|
Shri kant
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAHAR
|
MP-02-006-032-001/7
(SONSPURA)
|
1702006032NRG24180620230144812
|
20/06/2023
|
Bablu banshkar
|
1702006032WL005075
|
Bablu banshkar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Bablubanshkar
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAHAR
|
MP-02-006-032-001/7-B
(SONSPURA)
|
1702006032NRG24180620230144813
|
20/06/2023
|
Manoj kumar
|
1702006032WL005075
|
Manoj kumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAHAR
|
MP-02-006-032-001/76
(SONSPURA)
|
1702006032NRG24180620230144814
|
20/06/2023
|
SURESH KUMAR
|
1702006032WL005075
|
SURESH KUMAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
177
|
LAHAR
|
MP-02-006-032-001/364-B
(SONSPURA)
|
1702006032NRG24180620230144772
|
20/06/2023
|
RAJAKUMARI
|
1702006032WL005075
|
RAJAKUMARI
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAHAR
|
MP-02-006-062-001/1002
(RARISIKARPURA)
|
1702006062NRG24200620230148978
|
20/06/2023
|
Abhilasha Devi
|
1702006062WL005221
|
Abhilasha Devi
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
AbhilashaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
179
|
LAHAR
|
MP-02-006-032-001/374-B
(SONSPURA)
|
1702006032NRG24180620230144795
|
20/06/2023
|
rammala giri
|
1702006032WL005075
|
rammala giri
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
rammalagiri
|
UCO BANK(607066)
|
|
180
|
LAHAR
|
MP-02-006-046-001/48
(GENTHARI)
|
1702006046NRG24190620230148359
|
20/06/2023
|
Bahadur singh
|
1702006046WL005200
|
Bahadur singh
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Bahadursingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
LAHAR
|
MP-02-006-016-002/388-A
(GIRVASA)
|
1702006016NRG24190620230148210
|
20/06/2023
|
JYOTI
|
1702006016WL005198
|
JYOTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LAHAR
|
MP-02-006-016-002/582
(GIRVASA)
|
1702006016NRG24190620230148246
|
20/06/2023
|
HANNAM
|
1702006016WL005198
|
HANNAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
HANNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LAHAR
|
MP-02-006-016-002/583
(GIRVASA)
|
1702006016NRG24190620230148247
|
20/06/2023
|
REENA
|
1702006016WL005198
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LAHAR
|
MP-02-006-016-002/584-A
(GIRVASA)
|
1702006016NRG24190620230148248
|
20/06/2023
|
Archna
|
1702006016WL005198
|
Archna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LAHAR
|
MP-02-006-016-002/585
(GIRVASA)
|
1702006016NRG24190620230148249
|
20/06/2023
|
MADHO
|
1702006016WL005198
|
MADHO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
MADHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LAHAR
|
MP-02-006-016-002/586
(GIRVASA)
|
1702006016NRG24190620230148250
|
20/06/2023
|
SUKH SINGH
|
1702006016WL005198
|
SUKH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
SUKHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LAHAR
|
MP-02-006-016-002/587
(GIRVASA)
|
1702006016NRG24190620230148251
|
20/06/2023
|
BHOOP SINGH
|
1702006016WL005198
|
BHOOP SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
BHOOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LAHAR
|
MP-02-006-016-002/589-A
(GIRVASA)
|
1702006016NRG24190620230148252
|
20/06/2023
|
REKHA
|
1702006016WL005198
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LAHAR
|
MP-02-006-016-002/590
(GIRVASA)
|
1702006016NRG24190620230148253
|
20/06/2023
|
SURTAN
|
1702006016WL005198
|
SURTAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
SURTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LAHAR
|
MP-02-006-016-002/591
(GIRVASA)
|
1702006016NRG24190620230148254
|
20/06/2023
|
Laxmi
|
1702006016WL005198
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LAHAR
|
MP-02-006-016-002/622
(GIRVASA)
|
1702006016NRG24190620230148269
|
20/06/2023
|
Kushma
|
1702006016WL005198
|
Kushma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
192
|
LAHAR
|
MP-02-006-025-001/136
(CHIRULI)
|
1702006025NRG24190620230148845
|
20/06/2023
|
RACHNA
|
1702006025WL005213
|
RACHNA
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LAHAR
|
MP-02-006-025-001/190
(CHIRULI)
|
1702006025NRG24190620230148851
|
20/06/2023
|
NEELAM
|
1702006025WL005213
|
NEELAM
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LAHAR
|
MP-02-006-025-001/191
(CHIRULI)
|
1702006025NRG24190620230148852
|
20/06/2023
|
PRABAL PRATAP SINGH
|
1702006025WL005213
|
PRABAL PRATAP SINGH
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
PRABALPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LAHAR
|
MP-02-006-025-001/193
(CHIRULI)
|
1702006025NRG24190620230148855
|
20/06/2023
|
vinita
|
1702006025WL005213
|
vinita
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LAHAR
|
MP-02-006-025-001/194
(CHIRULI)
|
1702006025NRG24190620230148856
|
20/06/2023
|
DARSHAN SINGH
|
1702006025WL005213
|
DARSHAN SINGH
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
DARSHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LAHAR
|
MP-02-006-025-001/195
(CHIRULI)
|
1702006025NRG24190620230148858
|
20/06/2023
|
savitri
|
1702006025WL005213
|
savitri
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LAHAR
|
MP-02-006-025-001/197
(CHIRULI)
|
1702006025NRG24190620230148862
|
20/06/2023
|
CHANDRAKANTA
|
1702006025WL005213
|
CHANDRAKANTA
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
CHANDRAKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LAHAR
|
MP-02-006-025-001/199
(CHIRULI)
|
1702006025NRG24190620230148866
|
20/06/2023
|
MAMTA
|
1702006025WL005213
|
MAMTA
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LAHAR
|
MP-02-006-025-001/202
(CHIRULI)
|
1702006025NRG24190620230148870
|
20/06/2023
|
GEETA DEVI
|
1702006025WL005213
|
GEETA DEVI
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LAHAR
|
MP-02-006-025-001/202
(CHIRULI)
|
1702006025NRG24190620230148869
|
20/06/2023
|
mukesh
|
1702006025WL005213
|
mukesh
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LAHAR
|
MP-02-006-025-001/212
(CHIRULI)
|
1702006025NRG24190620230148871
|
20/06/2023
|
SONAM PARIHAR
|
1702006025WL005213
|
SONAM PARIHAR
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
SONAMPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LAHAR
|
MP-02-006-025-001/213
(CHIRULI)
|
1702006025NRG24190620230148872
|
20/06/2023
|
GEETA
|
1702006025WL005213
|
GEETA
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LAHAR
|
MP-02-006-025-001/214
(CHIRULI)
|
1702006025NRG24190620230148873
|
20/06/2023
|
AKHAIRAM
|
1702006025WL005213
|
AKHAIRAM
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
AKHAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LAHAR
|
MP-02-006-025-001/214
(CHIRULI)
|
1702006025NRG24190620230148874
|
20/06/2023
|
MUNNI
|
1702006025WL005213
|
MUNNI
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LAHAR
|
MP-02-006-025-001/215
(CHIRULI)
|
1702006025NRG24190620230148876
|
20/06/2023
|
rekha
|
1702006025WL005213
|
rekha
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LAHAR
|
MP-02-006-025-001/30
(CHIRULI)
|
1702006025NRG24190620230148877
|
20/06/2023
|
ashish
|
1702006025WL005213
|
ashish
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
ashish
|
GRAMIN BANK OF ARYAVART(508509)
|
|
208
|
LAHAR
|
MP-02-006-025-001/51
(CHIRULI)
|
1702006025NRG24190620230148880
|
20/06/2023
|
uttam singh
|
1702006025WL005213
|
uttam singh
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
uttamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LAHAR
|
MP-02-006-025-001/54
(CHIRULI)
|
1702006025NRG24190620230148881
|
20/06/2023
|
BHURI
|
1702006025WL005213
|
BHURI
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LAHAR
|
MP-02-006-025-001/79
(CHIRULI)
|
1702006025NRG24190620230148883
|
20/06/2023
|
guddi
|
1702006025WL005213
|
guddi
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LAHAR
|
MP-02-006-025-001/79
(CHIRULI)
|
1702006025NRG24190620230148882
|
20/06/2023
|
mohar singh
|
1702006025WL005213
|
mohar singh
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
212
|
LAHAR
|
MP-02-006-032-001/365-D
(SONSPURA)
|
1702006032NRG24180620230144776
|
20/06/2023
|
Lalta devi
|
1702006032WL005075
|
Lalta devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160847
|
|
Laltadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280670
|
280670
|
|
|
|
|
|
|
|