|
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-02-006-065-002/110
(BADOKHARI)
|
1702006065NRG24281220230566713
|
01/01/2024
|
Bharti choudhary
|
1702006065WL019455
|
Bharti choudhary
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Bhartichoudhary
|
BANK OF INDIA(508505)
|
|
2
|
LAHAR
|
MP-02-006-065-002/110
(BADOKHARI)
|
1702006065NRG24281220230566712
|
01/01/2024
|
Sudarshan choudhary
|
1702006065WL019455
|
Sudarshan choudhary
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sudarshanchoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-061-001/1271
(KATHA)
|
1702006061NRG24010120240572965
|
01/01/2024
|
jitendra sharma
|
1702006061WL019737
|
jitendra sharma
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
jitendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-061-001/19-A
(KATHA)
|
1702006061NRG24010120240572970
|
01/01/2024
|
mukesh
|
1702006061WL019737
|
mukesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
LAHAR
|
MP-02-006-002-002/748
(MADORI)
|
1702006002NRG24311220230572282
|
01/01/2024
|
SITARAM
|
1702006002WL019698
|
SITARAM
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHAR
|
MP-02-006-002-002/755
(MADORI)
|
1702006002NRG24311220230572285
|
01/01/2024
|
RAJVEER
|
1702006002WL019698
|
RAJVEER
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-006-002/20
(LALPURA)
|
1702006006NRG24311220230571976
|
01/01/2024
|
JAGANNATH
|
1702006006WL019686
|
JAGANNATH
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
JAGANNATH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
LAHAR
|
MP-02-006-006-002/20
(LALPURA)
|
1702006006NRG24311220230571979
|
01/01/2024
|
kiran balmik
|
1702006006WL019686
|
kiran balmik
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
kiranbalmik
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-006-003/1009
(LALPURA)
|
1702006006NRG24311220230571975
|
01/01/2024
|
laxmi laxmi
|
1702006006WL019685
|
laxmi laxmi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
laxmilaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAHAR
|
MP-02-006-010-001/1044
(SUNDERPURA)
|
1702006010NRG24311220230572390
|
01/01/2024
|
Harprasad
|
1702006010WL019707
|
Harprasad
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-010-001/448
(SUNDERPURA)
|
1702006010NRG24311220230572385
|
01/01/2024
|
Khiloni
|
1702006010WL019706
|
Khiloni
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Khiloni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAHAR
|
MP-02-006-010-001/694
(SUNDERPURA)
|
1702006010NRG24311220230572386
|
01/01/2024
|
Rajeshvree
|
1702006010WL019706
|
Rajeshvree
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Rajeshvree
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-010-001/717
(SUNDERPURA)
|
1702006010NRG24311220230572392
|
01/01/2024
|
Raja Babu
|
1702006010WL019707
|
Raja Babu
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RajaBabu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-010-001/722
(SUNDERPURA)
|
1702006010NRG24311220230572387
|
01/01/2024
|
Sonam Rajawat
|
1702006010WL019706
|
Sonam Rajawat
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SonamRajawat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-010-001/723
(SUNDERPURA)
|
1702006010NRG24311220230572381
|
01/01/2024
|
Amir Khan
|
1702006010WL019705
|
Amir Khan
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
AmirKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAHAR
|
MP-02-006-017-002/35
(LILVARI)
|
1702006017NRG24311220230572635
|
01/01/2024
|
SUDAMA
|
1702006017WL019718
|
SUDAMA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAHAR
|
MP-02-006-023-002/586
(BAREI)
|
1702006023NRG24311220230572243
|
01/01/2024
|
Betibai
|
1702006023WL019696
|
Betibai
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Betibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LAHAR
|
MP-02-006-059-001/1158
(RHAWLEEUWARI)
|
1702006059NRG24311220230572294
|
01/01/2024
|
Ramkesh
|
1702006059WL019699
|
Ramkesh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LAHAR
|
MP-02-006-060-001/247
(SIKAREEJAGRI)
|
1702006060NRG24301220230571187
|
01/01/2024
|
Ramakant budhouliya
|
1702006060WL019651
|
Ramakant budhouliya
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ramakantbudhouliya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAHAR
|
MP-02-006-060-001/366
(SIKAREEJAGRI)
|
1702006060NRG24301220230571188
|
01/01/2024
|
shurendra
|
1702006060WL019651
|
shurendra
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
shurendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAHAR
|
MP-02-006-060-001/627
(SIKAREEJAGRI)
|
1702006060NRG24301220230571191
|
01/01/2024
|
Abhishek
|
1702006060WL019651
|
Abhishek
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LAHAR
|
MP-02-006-060-001/631
(SIKAREEJAGRI)
|
1702006060NRG24301220230571192
|
01/01/2024
|
sukhram
|
1702006060WL019651
|
sukhram
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAHAR
|
MP-02-006-060-001/632
(SIKAREEJAGRI)
|
1702006060NRG24301220230571193
|
01/01/2024
|
Neelesh
|
1702006060WL019651
|
Neelesh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAHAR
|
MP-02-006-060-001/636
(SIKAREEJAGRI)
|
1702006060NRG24301220230571197
|
01/01/2024
|
ram devi
|
1702006060WL019651
|
ram devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-060-001/641
(SIKAREEJAGRI)
|
1702006060NRG24301220230571201
|
01/01/2024
|
heeralal
|
1702006060WL019651
|
heeralal
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAHAR
|
MP-02-006-060-001/645
(SIKAREEJAGRI)
|
1702006060NRG24301220230571204
|
01/01/2024
|
meera
|
1702006060WL019651
|
meera
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAHAR
|
MP-02-006-060-001/647
(SIKAREEJAGRI)
|
1702006060NRG24301220230571205
|
01/01/2024
|
Kunthi
|
1702006060WL019651
|
Kunthi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Kunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAHAR
|
MP-02-006-060-001/648
(SIKAREEJAGRI)
|
1702006060NRG24301220230571206
|
01/01/2024
|
Rekha
|
1702006060WL019651
|
Rekha
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHAR
|
MP-02-006-060-001/651
(SIKAREEJAGRI)
|
1702006060NRG24301220230571208
|
01/01/2024
|
Geeta devi
|
1702006060WL019651
|
Geeta devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Geetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAHAR
|
MP-02-006-060-001/652
(SIKAREEJAGRI)
|
1702006060NRG24301220230571209
|
01/01/2024
|
Hema
|
1702006060WL019651
|
Hema
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Hema
|
CANARA BANK(508532)
|
|
31
|
LAHAR
|
MP-02-006-060-001/653
(SIKAREEJAGRI)
|
1702006060NRG24301220230571210
|
01/01/2024
|
reshma
|
1702006060WL019651
|
reshma
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAHAR
|
MP-02-006-060-001/658
(SIKAREEJAGRI)
|
1702006060NRG24301220230571213
|
01/01/2024
|
Shamshad khan
|
1702006060WL019651
|
Shamshad khan
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Shamshadkhan
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAHAR
|
MP-02-006-061-001/1339
(KATHA)
|
1702006061NRG24010120240572969
|
01/01/2024
|
Ramashankar
|
1702006061WL019737
|
Ramashankar
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
34
|
LAHAR
|
MP-02-006-060-001/624
(SIKAREEJAGRI)
|
1702006060NRG24301220230571189
|
01/01/2024
|
Kok singh
|
1702006060WL019651
|
Kok singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Koksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
LAHAR
|
MP-02-006-017-002/305
(LILVARI)
|
1702006017NRG24311220230572630
|
01/01/2024
|
NEMA
|
1702006017WL019718
|
NEMA
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
NEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
LAHAR
|
MP-02-006-016-002/106
(GIRVASA)
|
1702006016NRG24010120240573056
|
01/01/2024
|
Santosh
|
1702006016WL019744
|
Santosh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAHAR
|
MP-02-006-016-002/245
(GIRVASA)
|
1702006016NRG24010120240573062
|
01/01/2024
|
Badam singh
|
1702006016WL019744
|
Badam singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAHAR
|
MP-02-006-016-002/302
(GIRVASA)
|
1702006016NRG24010120240573064
|
01/01/2024
|
RAMKISHOR
|
1702006016WL019744
|
RAMKISHOR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAHAR
|
MP-02-006-016-002/566
(GIRVASA)
|
1702006016NRG24010120240573074
|
01/01/2024
|
GANGARAM
|
1702006016WL019744
|
GANGARAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAHAR
|
MP-02-006-016-002/57
(GIRVASA)
|
1702006016NRG24010120240573076
|
01/01/2024
|
CHANDAN SINGH
|
1702006016WL019744
|
CHANDAN SINGH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAHAR
|
MP-02-006-016-002/617
(GIRVASA)
|
1702006016NRG24010120240573077
|
01/01/2024
|
PRABHU
|
1702006016WL019744
|
PRABHU
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAHAR
|
MP-02-006-016-002/84-A
(GIRVASA)
|
1702006016NRG24010120240573081
|
01/01/2024
|
SHISHUPAL
|
1702006016WL019744
|
SHISHUPAL
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAHAR
|
MP-02-006-017-002/104
(LILVARI)
|
1702006017NRG24311220230572594
|
01/01/2024
|
SHANTI
|
1702006017WL019718
|
SHANTI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LAHAR
|
MP-02-006-017-002/106
(LILVARI)
|
1702006017NRG24311220230572595
|
01/01/2024
|
suresh
|
1702006017WL019718
|
suresh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAHAR
|
MP-02-006-017-002/106
(LILVARI)
|
1702006017NRG24311220230572596
|
01/01/2024
|
suresh
|
1702006017WL019718
|
suresh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LAHAR
|
MP-02-006-017-002/141
(LILVARI)
|
1702006017NRG24311220230572597
|
01/01/2024
|
veer singh
|
1702006017WL019718
|
veer singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAHAR
|
MP-02-006-017-002/144
(LILVARI)
|
1702006017NRG24311220230572600
|
01/01/2024
|
shivsingh
|
1702006017WL019718
|
shivsingh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAHAR
|
MP-02-006-017-002/153
(LILVARI)
|
1702006017NRG24311220230572602
|
01/01/2024
|
BHANUMATI
|
1702006017WL019718
|
BHANUMATI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
BHANUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAHAR
|
MP-02-006-017-002/153
(LILVARI)
|
1702006017NRG24311220230572601
|
01/01/2024
|
BHANUMATI
|
1702006017WL019718
|
BHANUMATI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
BHANUMATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAHAR
|
MP-02-006-017-002/233
(LILVARI)
|
1702006017NRG24311220230572610
|
01/01/2024
|
Jeetu
|
1702006017WL019718
|
Jeetu
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAHAR
|
MP-02-006-017-002/235
(LILVARI)
|
1702006017NRG24311220230572611
|
01/01/2024
|
SHIV SINGH
|
1702006017WL019718
|
SHIV SINGH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAHAR
|
MP-02-006-017-002/250
(LILVARI)
|
1702006017NRG24311220230572613
|
01/01/2024
|
Nirbal
|
1702006017WL019718
|
Nirbal
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Nirbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAHAR
|
MP-02-006-017-002/250
(LILVARI)
|
1702006017NRG24311220230572614
|
01/01/2024
|
Nirbal
|
1702006017WL019718
|
Nirbal
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Nirbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAHAR
|
MP-02-006-017-002/255
(LILVARI)
|
1702006017NRG24311220230572615
|
01/01/2024
|
KAMLESH
|
1702006017WL019718
|
KAMLESH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LAHAR
|
MP-02-006-017-002/256
(LILVARI)
|
1702006017NRG24311220230572616
|
01/01/2024
|
SANGEETA DEVI
|
1702006017WL019718
|
SANGEETA DEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SANGEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAHAR
|
MP-02-006-017-002/257
(LILVARI)
|
1702006017NRG24311220230572617
|
01/01/2024
|
SURESH
|
1702006017WL019718
|
SURESH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LAHAR
|
MP-02-006-017-002/280
(LILVARI)
|
1702006017NRG24311220230572621
|
01/01/2024
|
Ajeet singh
|
1702006017WL019718
|
Ajeet singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAHAR
|
MP-02-006-017-002/288
(LILVARI)
|
1702006017NRG24311220230572622
|
01/01/2024
|
jitendra
|
1702006017WL019718
|
jitendra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAHAR
|
MP-02-006-017-002/310
(LILVARI)
|
1702006017NRG24311220230572631
|
01/01/2024
|
Bishambhar Singh Kushwah
|
1702006017WL019718
|
Bishambhar Singh Kushwah
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
BishambharSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LAHAR
|
MP-02-006-017-002/51
(LILVARI)
|
1702006017NRG24311220230572638
|
01/01/2024
|
SAVITRI
|
1702006017WL019718
|
SAVITRI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAHAR
|
MP-02-006-023-001/531
(BAREI)
|
1702006023NRG24311220230572187
|
01/01/2024
|
Suman Raghvendra Purviya
|
1702006023WL019696
|
Suman Raghvendra Purviya
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SumanRaghvendraPurviya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAHAR
|
MP-02-006-023-001/533
(BAREI)
|
1702006023NRG24311220230572188
|
01/01/2024
|
Usha
|
1702006023WL019696
|
Usha
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAHAR
|
MP-02-006-023-001/537
(BAREI)
|
1702006023NRG24311220230572191
|
01/01/2024
|
Anjani dixit
|
1702006023WL019696
|
Anjani dixit
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Anjanidixit
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LAHAR
|
MP-02-006-023-001/541
(BAREI)
|
1702006023NRG24311220230572194
|
01/01/2024
|
Manjo
|
1702006023WL019696
|
Manjo
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LAHAR
|
MP-02-006-023-001/547
(BAREI)
|
1702006023NRG24311220230572199
|
01/01/2024
|
Shilpi
|
1702006023WL019696
|
Shilpi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Shilpi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LAHAR
|
MP-02-006-023-001/548
(BAREI)
|
1702006023NRG24311220230572200
|
01/01/2024
|
Arti
|
1702006023WL019696
|
Arti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAHAR
|
MP-02-006-023-001/556
(BAREI)
|
1702006023NRG24311220230572207
|
01/01/2024
|
Subhash kumar
|
1702006023WL019696
|
Subhash kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Subhashkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAHAR
|
MP-02-006-023-002/412
(BAREI)
|
1702006023NRG24301220230569831
|
01/01/2024
|
Rani devi
|
1702006023WL019613
|
Rani devi
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LAHAR
|
MP-02-006-023-002/565
(BAREI)
|
1702006023NRG24311220230572228
|
01/01/2024
|
Ragni
|
1702006023WL019696
|
Ragni
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ragni
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LAHAR
|
MP-02-006-023-002/568
(BAREI)
|
1702006023NRG24311220230572230
|
01/01/2024
|
Bitti
|
1702006023WL019696
|
Bitti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LAHAR
|
MP-02-006-023-002/596
(BAREI)
|
1702006023NRG24311220230572251
|
01/01/2024
|
kamala
|
1702006023WL019696
|
kamala
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LAHAR
|
MP-02-006-026-001/1393
(ASAWAR)
|
1702006026NRG24301220230571147
|
01/01/2024
|
arti
|
1702006026WL019649
|
arti
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LAHAR
|
MP-02-006-026-001/1393
(ASAWAR)
|
1702006026NRG24301220230571146
|
01/01/2024
|
prashant sen
|
1702006026WL019649
|
prashant sen
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
prashantsen
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHAR
|
MP-02-006-026-001/1395
(ASAWAR)
|
1702006026NRG24301220230571149
|
01/01/2024
|
Sanjiv sharma
|
1702006026WL019649
|
Sanjiv sharma
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sanjivsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAHAR
|
MP-02-006-026-001/1395
(ASAWAR)
|
1702006026NRG24301220230571148
|
01/01/2024
|
Sanjiv sharma
|
1702006026WL019649
|
Sanjiv sharma
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sanjivsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LAHAR
|
MP-02-006-026-001/1396
(ASAWAR)
|
1702006026NRG24301220230571150
|
01/01/2024
|
Hari mohan tyagi
|
1702006026WL019649
|
Hari mohan tyagi
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Harimohantyagi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
77
|
LAHAR
|
MP-02-006-026-001/1396
(ASAWAR)
|
1702006026NRG24301220230571151
|
01/01/2024
|
Vineeta
|
1702006026WL019649
|
Vineeta
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LAHAR
|
MP-02-006-026-001/1397
(ASAWAR)
|
1702006026NRG24301220230571153
|
01/01/2024
|
Pravesh
|
1702006026WL019649
|
Pravesh
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAHAR
|
MP-02-006-026-001/1397
(ASAWAR)
|
1702006026NRG24301220230571152
|
01/01/2024
|
Pravesh
|
1702006026WL019649
|
Pravesh
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Pravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LAHAR
|
MP-02-006-026-001/1398
(ASAWAR)
|
1702006026NRG24301220230571154
|
01/01/2024
|
Babu ram
|
1702006026WL019649
|
Babu ram
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Baburam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAHAR
|
MP-02-006-026-001/1398
(ASAWAR)
|
1702006026NRG24301220230571155
|
01/01/2024
|
Devendree
|
1702006026WL019649
|
Devendree
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Devendree
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LAHAR
|
MP-02-006-026-001/1399
(ASAWAR)
|
1702006026NRG24301220230571157
|
01/01/2024
|
Papita devi
|
1702006026WL019649
|
Papita devi
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Papitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LAHAR
|
MP-02-006-036-001/12-A
(DHARAMPURA)
|
1702006036NRG24010120240573433
|
01/01/2024
|
Guddi
|
1702006036WL019757
|
Guddi
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAHAR
|
MP-02-006-036-001/158
(DHARAMPURA)
|
1702006036NRG24010120240573440
|
01/01/2024
|
Aravindra kumar
|
1702006036WL019757
|
Aravindra kumar
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Aravindrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LAHAR
|
MP-02-006-036-001/158
(DHARAMPURA)
|
1702006036NRG24010120240573439
|
01/01/2024
|
Gayatri devi
|
1702006036WL019757
|
Gayatri devi
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Gayatridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
86
|
LAHAR
|
MP-02-006-023-002/100-B
(BAREI)
|
1702006023NRG24311220230572208
|
01/01/2024
|
Chhotu
|
1702006023WL019696
|
Chhotu
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LAHAR
|
MP-02-006-023-002/100-C
(BAREI)
|
1702006023NRG24301220230569827
|
01/01/2024
|
Uma devi
|
1702006023WL019613
|
Uma devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Umadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LAHAR
|
MP-02-006-023-002/100-D
(BAREI)
|
1702006023NRG24301220230569828
|
01/01/2024
|
Avneesh
|
1702006023WL019613
|
Avneesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Avneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LAHAR
|
MP-02-006-023-002/113-D
(BAREI)
|
1702006023NRG24301220230569829
|
01/01/2024
|
Mohini
|
1702006023WL019613
|
Mohini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
LAHAR
|
MP-02-006-023-002/4
(BAREI)
|
1702006023NRG24311220230572209
|
01/01/2024
|
pramodh
|
1702006023WL019696
|
pramodh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
pramodh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LAHAR
|
MP-02-006-023-002/445
(BAREI)
|
1702006023NRG24311220230572214
|
01/01/2024
|
RAJA BETI
|
1702006023WL019696
|
RAJA BETI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAJABETI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LAHAR
|
MP-02-006-023-002/463
(BAREI)
|
1702006023NRG24311220230572215
|
01/01/2024
|
MONU
|
1702006023WL019696
|
MONU
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAHAR
|
MP-02-006-023-002/47
(BAREI)
|
1702006023NRG24311220230572216
|
01/01/2024
|
FATOOLE
|
1702006023WL019696
|
FATOOLE
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
FATOOLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAHAR
|
MP-02-006-023-002/49
(BAREI)
|
1702006023NRG24311220230572217
|
01/01/2024
|
kamal
|
1702006023WL019696
|
kamal
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LAHAR
|
MP-02-006-023-002/560
(BAREI)
|
1702006023NRG24311220230572223
|
01/01/2024
|
Gudn
|
1702006023WL019696
|
Gudn
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Gudn
|
AXIS BANK(607153)
|
|
96
|
LAHAR
|
MP-02-006-023-002/561
(BAREI)
|
1702006023NRG24311220230572224
|
01/01/2024
|
Aradhana
|
1702006023WL019696
|
Aradhana
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Aradhana
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LAHAR
|
MP-02-006-023-002/562
(BAREI)
|
1702006023NRG24311220230572225
|
01/01/2024
|
Chhaya devi
|
1702006023WL019696
|
Chhaya devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Chhayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LAHAR
|
MP-02-006-023-002/563
(BAREI)
|
1702006023NRG24311220230572226
|
01/01/2024
|
Ragini
|
1702006023WL019696
|
Ragini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LAHAR
|
MP-02-006-023-002/564
(BAREI)
|
1702006023NRG24311220230572227
|
01/01/2024
|
Sanjeev
|
1702006023WL019696
|
Sanjeev
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LAHAR
|
MP-02-006-023-002/567
(BAREI)
|
1702006023NRG24311220230572229
|
01/01/2024
|
ramkumar
|
1702006023WL019696
|
ramkumar
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LAHAR
|
MP-02-006-023-002/569
(BAREI)
|
1702006023NRG24311220230572231
|
01/01/2024
|
Asheesh
|
1702006023WL019696
|
Asheesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Asheesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LAHAR
|
MP-02-006-023-002/572
(BAREI)
|
1702006023NRG24311220230572232
|
01/01/2024
|
Paal Jamnaben Janved
|
1702006023WL019696
|
Paal Jamnaben Janved
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
PaalJamnabenJanved
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LAHAR
|
MP-02-006-023-002/575
(BAREI)
|
1702006023NRG24311220230572233
|
01/01/2024
|
Krishna Devi
|
1702006023WL019696
|
Krishna Devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
KrishnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LAHAR
|
MP-02-006-023-002/579
(BAREI)
|
1702006023NRG24311220230572237
|
01/01/2024
|
Murari Kori
|
1702006023WL019696
|
Murari Kori
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
MurariKori
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LAHAR
|
MP-02-006-023-002/581
(BAREI)
|
1702006023NRG24311220230572238
|
01/01/2024
|
Sheetal kumari
|
1702006023WL019696
|
Sheetal kumari
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sheetalkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LAHAR
|
MP-02-006-023-002/583
(BAREI)
|
1702006023NRG24311220230572240
|
01/01/2024
|
Juli Kushwah
|
1702006023WL019696
|
Juli Kushwah
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
JuliKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LAHAR
|
MP-02-006-023-002/585
(BAREI)
|
1702006023NRG24311220230572242
|
01/01/2024
|
Munni
|
1702006023WL019696
|
Munni
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LAHAR
|
MP-02-006-023-002/588
(BAREI)
|
1702006023NRG24311220230572244
|
01/01/2024
|
Rani
|
1702006023WL019696
|
Rani
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LAHAR
|
MP-02-006-023-002/590
(BAREI)
|
1702006023NRG24311220230572246
|
01/01/2024
|
Monu
|
1702006023WL019696
|
Monu
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LAHAR
|
MP-02-006-023-002/591
(BAREI)
|
1702006023NRG24311220230572247
|
01/01/2024
|
Ajay Shakya
|
1702006023WL019696
|
Ajay Shakya
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
AjayShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LAHAR
|
MP-02-006-023-002/592
(BAREI)
|
1702006023NRG24311220230572248
|
01/01/2024
|
Shalik Ram dubey
|
1702006023WL019696
|
Shalik Ram dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
ShalikRamdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LAHAR
|
MP-02-006-023-002/593
(BAREI)
|
1702006023NRG24311220230572249
|
01/01/2024
|
Uma Dubey
|
1702006023WL019696
|
Uma Dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
UmaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LAHAR
|
MP-02-006-023-002/595
(BAREI)
|
1702006023NRG24311220230572250
|
01/01/2024
|
Alka Dubey
|
1702006023WL019696
|
Alka Dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
AlkaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LAHAR
|
MP-02-006-023-002/66
(BAREI)
|
1702006023NRG24311220230572253
|
01/01/2024
|
SANTOSH
|
1702006023WL019696
|
SANTOSH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LAHAR
|
MP-02-006-036-001/11-A
(DHARAMPURA)
|
1702006036NRG24010120240573431
|
01/01/2024
|
Khusheelal
|
1702006036WL019757
|
Khusheelal
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Khusheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LAHAR
|
MP-02-006-036-001/135
(DHARAMPURA)
|
1702006036NRG24010120240573436
|
01/01/2024
|
Ravi devi
|
1702006036WL019757
|
Ravi devi
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ravidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LAHAR
|
MP-02-006-036-001/171-A
(DHARAMPURA)
|
1702006036NRG24010120240573441
|
01/01/2024
|
Mahaveer
|
1702006036WL019758
|
Mahaveer
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LAHAR
|
MP-02-006-036-001/174-A
(DHARAMPURA)
|
1702006036NRG24010120240573443
|
01/01/2024
|
Banmali singh
|
1702006036WL019758
|
Banmali singh
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Banmalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LAHAR
|
MP-02-006-036-001/174-A
(DHARAMPURA)
|
1702006036NRG24010120240573444
|
01/01/2024
|
Rekha
|
1702006036WL019758
|
Rekha
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LAHAR
|
MP-02-006-036-001/176-A
(DHARAMPURA)
|
1702006036NRG24010120240573448
|
01/01/2024
|
Sandhya
|
1702006036WL019758
|
Sandhya
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LAHAR
|
MP-02-006-036-001/176-A
(DHARAMPURA)
|
1702006036NRG24010120240573447
|
01/01/2024
|
Sandhya
|
1702006036WL019758
|
Sandhya
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LAHAR
|
MP-02-006-036-001/177-A
(DHARAMPURA)
|
1702006036NRG24010120240573449
|
01/01/2024
|
Sandhya
|
1702006036WL019758
|
Sandhya
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LAHAR
|
MP-02-006-036-001/178-A
(DHARAMPURA)
|
1702006036NRG24010120240573451
|
01/01/2024
|
Seem devi
|
1702006036WL019759
|
Seem devi
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Seemdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LAHAR
|
MP-02-006-036-001/183-A
(DHARAMPURA)
|
1702006036NRG24010120240573455
|
01/01/2024
|
Pooja devi
|
1702006036WL019759
|
Pooja devi
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Poojadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LAHAR
|
MP-02-006-036-001/2-A
(DHARAMPURA)
|
1702006036NRG24010120240573457
|
01/01/2024
|
RAMA BAGHEL
|
1702006036WL019759
|
RAMA BAGHEL
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAMABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LAHAR
|
MP-02-006-036-001/28-A
(DHARAMPURA)
|
1702006036NRG24010120240573458
|
01/01/2024
|
Ganeshram
|
1702006036WL019759
|
Ganeshram
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ganeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LAHAR
|
MP-02-006-036-001/33-A
(DHARAMPURA)
|
1702006036NRG24010120240573460
|
01/01/2024
|
sanjay singh
|
1702006036WL019759
|
sanjay singh
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAHAR
|
MP-02-006-036-001/33-A
(DHARAMPURA)
|
1702006036NRG24010120240573459
|
01/01/2024
|
sanjay singh
|
1702006036WL019759
|
sanjay singh
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
sanjaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
129
|
LAHAR
|
MP-02-006-016-002/101
(GIRVASA)
|
1702006016NRG24010120240573055
|
01/01/2024
|
Mei Singh
|
1702006016WL019744
|
Mei Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
MeiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LAHAR
|
MP-02-006-016-002/126
(GIRVASA)
|
1702006016NRG24010120240573057
|
01/01/2024
|
ANGAD
|
1702006016WL019744
|
ANGAD
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
ANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LAHAR
|
MP-02-006-016-002/126-B
(GIRVASA)
|
1702006016NRG24010120240573058
|
01/01/2024
|
RAJVEER
|
1702006016WL019744
|
RAJVEER
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LAHAR
|
MP-02-006-016-002/128-B
(GIRVASA)
|
1702006016NRG24010120240573059
|
01/01/2024
|
Mahesh
|
1702006016WL019744
|
Mahesh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LAHAR
|
MP-02-006-016-002/243-A
(GIRVASA)
|
1702006016NRG24010120240573061
|
01/01/2024
|
MUNSHI KUAHWAH
|
1702006016WL019744
|
MUNSHI KUAHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
MUNSHIKUAHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LAHAR
|
MP-02-006-016-002/29
(GIRVASA)
|
1702006016NRG24010120240573063
|
01/01/2024
|
PRATAP
|
1702006016WL019744
|
PRATAP
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LAHAR
|
MP-02-006-016-002/336-A
(GIRVASA)
|
1702006016NRG24010120240573067
|
01/01/2024
|
GULAB SINGH
|
1702006016WL019744
|
GULAB SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAHAR
|
MP-02-006-016-002/448
(GIRVASA)
|
1702006016NRG24010120240573069
|
01/01/2024
|
AKHLESH
|
1702006016WL019744
|
AKHLESH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
AKHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LAHAR
|
MP-02-006-016-002/485-A
(GIRVASA)
|
1702006016NRG24010120240573070
|
01/01/2024
|
Shanti
|
1702006016WL019744
|
Shanti
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LAHAR
|
MP-02-006-016-002/543-B
(GIRVASA)
|
1702006016NRG24010120240573072
|
01/01/2024
|
THAKURDAS
|
1702006016WL019744
|
THAKURDAS
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
THAKURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LAHAR
|
MP-02-006-016-002/567
(GIRVASA)
|
1702006016NRG24010120240573075
|
01/01/2024
|
Lal Singh
|
1702006016WL019744
|
Lal Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
LalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LAHAR
|
MP-02-006-016-002/618
(GIRVASA)
|
1702006016NRG24010120240573078
|
01/01/2024
|
Shakeel
|
1702006016WL019744
|
Shakeel
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Shakeel
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LAHAR
|
MP-02-006-016-002/87
(GIRVASA)
|
1702006016NRG24010120240573082
|
01/01/2024
|
CHATURA
|
1702006016WL019744
|
CHATURA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
CHATURA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LAHAR
|
MP-02-006-017-002/276
(LILVARI)
|
1702006017NRG24311220230572619
|
01/01/2024
|
kamlesh yadav
|
1702006017WL019718
|
kamlesh yadav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
kamleshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LAHAR
|
MP-02-006-017-002/278
(LILVARI)
|
1702006017NRG24311220230572620
|
01/01/2024
|
ranni dhanuk
|
1702006017WL019718
|
ranni dhanuk
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
rannidhanuk
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LAHAR
|
MP-02-006-017-002/291
(LILVARI)
|
1702006017NRG24311220230572624
|
01/01/2024
|
jitu
|
1702006017WL019718
|
jitu
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
jitu
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LAHAR
|
MP-02-006-017-002/292
(LILVARI)
|
1702006017NRG24311220230572625
|
01/01/2024
|
Shailendra singh
|
1702006017WL019718
|
Shailendra singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Shailendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LAHAR
|
MP-02-006-017-002/296
(LILVARI)
|
1702006017NRG24311220230572627
|
01/01/2024
|
ANGAD KUSHWAH
|
1702006017WL019718
|
ANGAD KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
ANGADKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LAHAR
|
MP-02-006-017-002/300
(LILVARI)
|
1702006017NRG24311220230572628
|
01/01/2024
|
RAMKISHOR KUSHWAH
|
1702006017WL019718
|
RAMKISHOR KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAMKISHORKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LAHAR
|
MP-02-006-017-002/303
(LILVARI)
|
1702006017NRG24311220230572629
|
01/01/2024
|
Sukh singh yadav
|
1702006017WL019718
|
Sukh singh yadav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sukhsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LAHAR
|
MP-02-006-017-002/315
(LILVARI)
|
1702006017NRG24311220230572632
|
01/01/2024
|
LILA DEVI
|
1702006017WL019718
|
LILA DEVI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
LILADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
150
|
LAHAR
|
MP-02-006-023-002/589
(BAREI)
|
1702006023NRG24311220230572245
|
01/01/2024
|
Roshni Rajak
|
1702006023WL019696
|
Roshni Rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685106828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
LAHAR
|
MP-02-006-016-002/544
(GIRVASA)
|
1702006016NRG24010120240573073
|
01/01/2024
|
DHARMENDRA SINGH KUSHWAH
|
1702006016WL019744
|
DHARMENDRA SINGH KUSHWAH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
DHARMENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAHAR
|
MP-02-006-017-002/53
(LILVARI)
|
1702006017NRG24311220230572640
|
01/01/2024
|
lilawati
|
1702006017WL019718
|
lilawati
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
lilawati
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LAHAR
|
MP-02-006-017-002/53
(LILVARI)
|
1702006017NRG24311220230572639
|
01/01/2024
|
lilawati
|
1702006017WL019718
|
lilawati
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
154
|
LAHAR
|
MP-02-006-023-002/528
(BAREI)
|
1702006023NRG24311220230572221
|
01/01/2024
|
Vishnu kumar
|
1702006023WL019696
|
Vishnu kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Vishnukumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAHAR
|
MP-02-006-038-001/127
(MURAWALI)
|
1702006038NRG24010120240573090
|
01/01/2024
|
santosh
|
1702006038WL019746
|
santosh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAHAR
|
MP-02-006-038-001/132
(MURAWALI)
|
1702006038NRG24010120240573092
|
01/01/2024
|
vineeta
|
1702006038WL019746
|
vineeta
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAHAR
|
MP-02-006-038-001/297
(MURAWALI)
|
1702006038NRG24010120240573096
|
01/01/2024
|
Vandna devi
|
1702006038WL019746
|
Vandna devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Vandnadevi
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAHAR
|
MP-02-006-038-001/395
(MURAWALI)
|
1702006038NRG24010120240573099
|
01/01/2024
|
GOKUL PRASAD
|
1702006038WL019746
|
GOKUL PRASAD
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
GOKULPRASAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAHAR
|
MP-02-006-038-001/395
(MURAWALI)
|
1702006038NRG24010120240573100
|
01/01/2024
|
somvati
|
1702006038WL019746
|
somvati
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAHAR
|
MP-02-006-047-001/143
(BARTHARA)
|
1702006047NRG24311220230572347
|
01/01/2024
|
DHARM SINGH
|
1702006047WL019703
|
DHARM SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
DHARMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LAHAR
|
MP-02-006-047-001/228
(BARTHARA)
|
1702006047NRG24311220230572350
|
01/01/2024
|
SAHAB SINGH
|
1702006047WL019703
|
SAHAB SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAHAR
|
MP-02-006-047-001/641
(BARTHARA)
|
1702006047NRG24311220230572352
|
01/01/2024
|
Harbansh singh kushwah
|
1702006047WL019703
|
Harbansh singh kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Harbanshsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAHAR
|
MP-02-006-047-001/811
(BARTHARA)
|
1702006047NRG24311220230572355
|
01/01/2024
|
Manoj Kumar kushwah
|
1702006047WL019703
|
Manoj Kumar kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
ManojKumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAHAR
|
MP-02-006-047-001/814
(BARTHARA)
|
1702006047NRG24311220230572356
|
01/01/2024
|
Chandrabhan
|
1702006047WL019703
|
Chandrabhan
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LAHAR
|
MP-02-006-047-001/97-C
(BARTHARA)
|
1702006047NRG24311220230572367
|
01/01/2024
|
DASHRATH
|
1702006047WL019703
|
DASHRATH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
DASHRATH
|
UCO BANK(607066)
|
|
166
|
LAHAR
|
MP-02-006-047-002/3
(BARTHARA)
|
1702006047NRG24010120240573031
|
01/01/2024
|
balram dohare
|
1702006047WL019742
|
balram dohare
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
balramdohare
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAHAR
|
MP-02-006-055-002/202
(JAKHUOLI)
|
1702006055NRG24301220230571215
|
01/01/2024
|
Kishori
|
1702006055WL019653
|
Kishori
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAHAR
|
MP-02-006-055-002/635
(JAKHUOLI)
|
1702006055NRG24301220230571216
|
01/01/2024
|
Raghuraj
|
1702006055WL019653
|
Raghuraj
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAHAR
|
MP-02-006-055-003/634
(JAKHUOLI)
|
1702006055NRG24301220230571214
|
01/01/2024
|
shriram
|
1702006055WL019652
|
shriram
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
170
|
LAHAR
|
MP-02-006-002-002/704
(MADORI)
|
1702006002NRG24311220230572266
|
01/01/2024
|
SUKHVEER
|
1702006002WL019698
|
SUKHVEER
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
SUKHVEER
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAHAR
|
MP-02-006-002-002/735
(MADORI)
|
1702006002NRG24311220230572276
|
01/01/2024
|
SURENDRA
|
1702006002WL019698
|
SURENDRA
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAHAR
|
MP-02-006-002-002/738
(MADORI)
|
1702006002NRG24311220230572278
|
01/01/2024
|
ASHA
|
1702006002WL019698
|
ASHA
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAHAR
|
MP-02-006-002-002/739
(MADORI)
|
1702006002NRG24311220230572279
|
01/01/2024
|
MANGAL SINGH
|
1702006002WL019698
|
MANGAL SINGH
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LAHAR
|
MP-02-006-002-002/743
(MADORI)
|
1702006002NRG24311220230572281
|
01/01/2024
|
KUAR SINH
|
1702006002WL019698
|
KUAR SINH
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
KUARSINH
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAHAR
|
MP-02-006-002-003/201
(MADORI)
|
1702006002NRG24311220230572286
|
01/01/2024
|
VIKASH
|
1702006002WL019698
|
VIKASH
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAHAR
|
MP-02-006-002-003/508
(MADORI)
|
1702006002NRG24311220230572289
|
01/01/2024
|
RAJKUMAR
|
1702006002WL019698
|
RAJKUMAR
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LAHAR
|
MP-02-006-003-001/448
(MEHARABUZURG)
|
1702006003NRG24311220230572306
|
01/01/2024
|
NEERAJ SHARMA
|
1702006003WL019700
|
NEERAJ SHARMA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
NEERAJSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LAHAR
|
MP-02-006-004-002/702
(ROHANISINGPURA)
|
1702006004NRG24301220230570597
|
01/01/2024
|
KIRAN
|
1702006004WL019633
|
KIRAN
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAHAR
|
MP-02-006-004-002/703
(ROHANISINGPURA)
|
1702006004NRG24301220230570598
|
01/01/2024
|
LOGASHRI
|
1702006004WL019633
|
LOGASHRI
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
LOGASHRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAHAR
|
MP-02-006-004-002/712
(ROHANISINGPURA)
|
1702006004NRG24301220230570600
|
01/01/2024
|
hemlata
|
1702006004WL019633
|
hemlata
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAHAR
|
MP-02-006-004-002/713
(ROHANISINGPURA)
|
1702006004NRG24301220230570601
|
01/01/2024
|
mamta
|
1702006004WL019633
|
mamta
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAHAR
|
MP-02-006-006-002/20
(LALPURA)
|
1702006006NRG24311220230571978
|
01/01/2024
|
Vandna
|
1702006006WL019686
|
Vandna
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAHAR
|
MP-02-006-006-003/1009
(LALPURA)
|
1702006006NRG24311220230571974
|
01/01/2024
|
aagya ram
|
1702006006WL019685
|
aagya ram
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
aagyaram
|
UNION BANK OF INDIA(508500)
|
|
184
|
LAHAR
|
MP-02-006-010-001/1036
(SUNDERPURA)
|
1702006010NRG24311220230572389
|
01/01/2024
|
AWDESH SINGH
|
1702006010WL019707
|
AWDESH SINGH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
AWDESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAHAR
|
MP-02-006-010-001/105
(SUNDERPURA)
|
1702006010NRG24311220230572379
|
01/01/2024
|
vinod
|
1702006010WL019705
|
vinod
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAHAR
|
MP-02-006-010-001/352
(SUNDERPURA)
|
1702006010NRG24311220230572384
|
01/01/2024
|
Kalyan
|
1702006010WL019706
|
Kalyan
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAHAR
|
MP-02-006-010-001/674
(SUNDERPURA)
|
1702006010NRG24311220230572391
|
01/01/2024
|
VINEETA
|
1702006010WL019707
|
VINEETA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAHAR
|
MP-02-006-012-002/199-B
(PRATHVIPURA)
|
1702006012NRG24311220230571973
|
01/01/2024
|
RAMMURTI
|
1702006012WL019684
|
RAMMURTI
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAHAR
|
MP-02-006-017-002/154
(LILVARI)
|
1702006017NRG24311220230572604
|
01/01/2024
|
DESHRAJ
|
1702006017WL019718
|
DESHRAJ
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LAHAR
|
MP-02-006-023-001/529
(BAREI)
|
1702006023NRG24311220230572185
|
01/01/2024
|
Chandni
|
1702006023WL019696
|
Chandni
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Chandni
|
INDIAN BANK(607105)
|
|
191
|
LAHAR
|
MP-02-006-023-001/534
(BAREI)
|
1702006023NRG24311220230572189
|
01/01/2024
|
Jagat singh
|
1702006023WL019696
|
Jagat singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAHAR
|
MP-02-006-023-001/535
(BAREI)
|
1702006023NRG24311220230572190
|
01/01/2024
|
Brjmohan
|
1702006023WL019696
|
Brjmohan
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Brjmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LAHAR
|
MP-02-006-023-001/542
(BAREI)
|
1702006023NRG24311220230572195
|
01/01/2024
|
Shaili
|
1702006023WL019696
|
Shaili
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Shaili
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAHAR
|
MP-02-006-023-001/544
(BAREI)
|
1702006023NRG24311220230572197
|
01/01/2024
|
Ranjna
|
1702006023WL019696
|
Ranjna
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
195
|
LAHAR
|
MP-02-006-023-001/546
(BAREI)
|
1702006023NRG24311220230572198
|
01/01/2024
|
Guddi
|
1702006023WL019696
|
Guddi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAHAR
|
MP-02-006-023-001/549
(BAREI)
|
1702006023NRG24311220230572201
|
01/01/2024
|
SHATRUGHAN VANSHKAR
|
1702006023WL019696
|
SHATRUGHAN VANSHKAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SHATRUGHANVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LAHAR
|
MP-02-006-023-001/552
(BAREI)
|
1702006023NRG24311220230572204
|
01/01/2024
|
Kamleshakumar
|
1702006023WL019696
|
Kamleshakumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Kamleshakumar
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAHAR
|
MP-02-006-036-001/175-A
(DHARAMPURA)
|
1702006036NRG24010120240573445
|
01/01/2024
|
Rahul
|
1702006036WL019758
|
Rahul
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LAHAR
|
MP-02-006-036-001/175-A
(DHARAMPURA)
|
1702006036NRG24010120240573446
|
01/01/2024
|
Shobha parihar
|
1702006036WL019758
|
Shobha parihar
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Shobhaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LAHAR
|
MP-02-006-038-001/88
(MURAWALI)
|
1702006038NRG24010120240573110
|
01/01/2024
|
RAMSEWAK
|
1702006038WL019746
|
RAMSEWAK
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAHAR
|
MP-02-006-058-002/161
(HEERAPURA)
|
1702006058NRG24311220230572962
|
01/01/2024
|
VINOD SINGH
|
1702006058WL019735
|
VINOD SINGH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
LAHAR
|
MP-02-006-060-001/634
(SIKAREEJAGRI)
|
1702006060NRG24301220230571195
|
01/01/2024
|
aneeta devi
|
1702006060WL019651
|
aneeta devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
aneetadevi
|
STATE BANK OF INDIA(508548)
|
|
203
|
LAHAR
|
MP-02-006-060-001/638
(SIKAREEJAGRI)
|
1702006060NRG24301220230571198
|
01/01/2024
|
bineeta
|
1702006060WL019651
|
bineeta
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
bineeta
|
STATE BANK OF INDIA(508548)
|
|
204
|
LAHAR
|
MP-02-006-060-001/642
(SIKAREEJAGRI)
|
1702006060NRG24301220230571202
|
01/01/2024
|
preeti devee
|
1702006060WL019651
|
preeti devee
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
preetidevee
|
STATE BANK OF INDIA(508548)
|
|
205
|
LAHAR
|
MP-02-006-060-001/644
(SIKAREEJAGRI)
|
1702006060NRG24301220230571203
|
01/01/2024
|
rajeev kumar
|
1702006060WL019651
|
rajeev kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
rajeevkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
LAHAR
|
MP-02-006-065-002/56
(BADOKHARI)
|
1702006065NRG24281220230566720
|
01/01/2024
|
PRABHUDAYAL DOHARE
|
1702006065WL019457
|
PRABHUDAYAL DOHARE
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
PRABHUDAYALDOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
207
|
LAHAR
|
MP-02-006-002-002/737
(MADORI)
|
1702006002NRG24311220230572277
|
01/01/2024
|
KANHAIYALAL
|
1702006002WL019698
|
KANHAIYALAL
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LAHAR
|
MP-02-006-002-002/750
(MADORI)
|
1702006002NRG24311220230572284
|
01/01/2024
|
KEDAR
|
1702006002WL019698
|
KEDAR
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
LAHAR
|
MP-02-006-006-002/133
(LALPURA)
|
1702006006NRG24311220230571980
|
01/01/2024
|
RAGHUVAR
|
1702006006WL019687
|
RAGHUVAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAGHUVAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAHAR
|
MP-02-006-017-002/289
(LILVARI)
|
1702006017NRG24311220230572623
|
01/01/2024
|
Saurabh singh
|
1702006017WL019718
|
Saurabh singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Saurabhsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
LAHAR
|
MP-02-006-060-001/633
(SIKAREEJAGRI)
|
1702006060NRG24301220230571194
|
01/01/2024
|
rajendra kushwah
|
1702006060WL019651
|
rajendra kushwah
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
rajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
212
|
LAHAR
|
MP-02-006-061-001/1111
(KATHA)
|
1702006061NRG24010120240572964
|
01/01/2024
|
KULDEEP
|
1702006061WL019737
|
KULDEEP
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAHAR
|
MP-02-006-061-001/1271
(KATHA)
|
1702006061NRG24010120240572966
|
01/01/2024
|
bandana
|
1702006061WL019737
|
bandana
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LAHAR
|
MP-02-006-061-001/1272
(KATHA)
|
1702006061NRG24010120240572967
|
01/01/2024
|
jaykumar
|
1702006061WL019737
|
jaykumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
215
|
LAHAR
|
MP-02-006-001-001/264-A
(AJANAR)
|
1702006001NRG24301220230570684
|
01/01/2024
|
Kalpana
|
1702006001WL019637
|
Kalpana
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAHAR
|
MP-02-006-002-002/710
(MADORI)
|
1702006002NRG24311220230572267
|
01/01/2024
|
VIRENDRA SINGH
|
1702006002WL019698
|
VIRENDRA SINGH
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAHAR
|
MP-02-006-002-002/715
(MADORI)
|
1702006002NRG24311220230572268
|
01/01/2024
|
PINTU
|
1702006002WL019698
|
PINTU
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LAHAR
|
MP-02-006-002-002/730
(MADORI)
|
1702006002NRG24311220230572271
|
01/01/2024
|
SEEMA
|
1702006002WL019698
|
SEEMA
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAHAR
|
MP-02-006-002-002/731
(MADORI)
|
1702006002NRG24311220230572272
|
01/01/2024
|
SHIVAM SINH
|
1702006002WL019698
|
SHIVAM SINH
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
SHIVAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LAHAR
|
MP-02-006-002-002/732
(MADORI)
|
1702006002NRG24311220230572273
|
01/01/2024
|
KAVITA
|
1702006002WL019698
|
KAVITA
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LAHAR
|
MP-02-006-002-002/733
(MADORI)
|
1702006002NRG24311220230572274
|
01/01/2024
|
RAMKESH
|
1702006002WL019698
|
RAMKESH
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
LAHAR
|
MP-02-006-002-002/734
(MADORI)
|
1702006002NRG24311220230572275
|
01/01/2024
|
GOKUL
|
1702006002WL019698
|
GOKUL
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LAHAR
|
MP-02-006-002-002/741
(MADORI)
|
1702006002NRG24311220230572280
|
01/01/2024
|
PRAHLAD
|
1702006002WL019698
|
PRAHLAD
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LAHAR
|
MP-02-006-002-002/749
(MADORI)
|
1702006002NRG24311220230572283
|
01/01/2024
|
AMAR SINGH
|
1702006002WL019698
|
AMAR SINGH
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LAHAR
|
MP-02-006-002-003/506
(MADORI)
|
1702006002NRG24311220230572287
|
01/01/2024
|
MAYA
|
1702006002WL019698
|
MAYA
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAHAR
|
MP-02-006-002-003/507
(MADORI)
|
1702006002NRG24311220230572288
|
01/01/2024
|
ARUN PAL
|
1702006002WL019698
|
ARUN PAL
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
ARUNPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LAHAR
|
MP-02-006-002-003/508
(MADORI)
|
1702006002NRG24311220230572290
|
01/01/2024
|
UMA
|
1702006002WL019698
|
UMA
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LAHAR
|
MP-02-006-003-001/442
(MEHARABUZURG)
|
1702006003NRG24311220230572303
|
01/01/2024
|
CHHAYA
|
1702006003WL019700
|
CHHAYA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LAHAR
|
MP-02-006-003-001/443
(MEHARABUZURG)
|
1702006003NRG24311220230572304
|
01/01/2024
|
VEERENDR
|
1702006003WL019700
|
VEERENDR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
VEERENDR
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAHAR
|
MP-02-006-003-001/451
(MEHARABUZURG)
|
1702006003NRG24311220230572308
|
01/01/2024
|
PRITI
|
1702006003WL019700
|
PRITI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LAHAR
|
MP-02-006-003-001/452
(MEHARABUZURG)
|
1702006003NRG24311220230572309
|
01/01/2024
|
RAJKUMAR
|
1702006003WL019700
|
RAJKUMAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
LAHAR
|
MP-02-006-003-002/446
(MEHARABUZURG)
|
1702006003NRG24311220230572315
|
01/01/2024
|
PATOLI
|
1702006003WL019700
|
PATOLI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
PATOLI
|
STATE BANK OF INDIA(508548)
|
|
233
|
LAHAR
|
MP-02-006-004-002/711
(ROHANISINGPURA)
|
1702006004NRG24301220230570599
|
01/01/2024
|
shrikunwar
|
1702006004WL019633
|
shrikunwar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
shrikunwar
|
STATE BANK OF INDIA(508548)
|
|
234
|
LAHAR
|
MP-02-006-006-002/57
(LALPURA)
|
1702006006NRG24311220230571981
|
01/01/2024
|
CHET RAM
|
1702006006WL019687
|
CHET RAM
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAHAR
|
MP-02-006-010-001/374
(SUNDERPURA)
|
1702006010NRG24311220230572380
|
01/01/2024
|
VIMLA
|
1702006010WL019705
|
VIMLA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LAHAR
|
MP-02-006-010-003/368
(SUNDERPURA)
|
1702006010NRG24311220230572393
|
01/01/2024
|
RAMKISHOR
|
1702006010WL019707
|
RAMKISHOR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
237
|
LAHAR
|
MP-02-006-010-003/59-B
(SUNDERPURA)
|
1702006010NRG24311220230572382
|
01/01/2024
|
DINESH
|
1702006010WL019705
|
DINESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
LAHAR
|
MP-02-006-010-003/83
(SUNDERPURA)
|
1702006010NRG24311220230572383
|
01/01/2024
|
Mahendra
|
1702006010WL019705
|
Mahendra
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
LAHAR
|
MP-02-006-016-002/54
(GIRVASA)
|
1702006016NRG24010120240573071
|
01/01/2024
|
NAHNE
|
1702006016WL019744
|
NAHNE
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
NAHNE
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
LAHAR
|
MP-02-006-017-002/170
(LILVARI)
|
1702006017NRG24311220230572606
|
01/01/2024
|
shriram
|
1702006017WL019718
|
shriram
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
241
|
LAHAR
|
MP-02-006-017-002/25
(LILVARI)
|
1702006017NRG24311220230572612
|
01/01/2024
|
PUTTU
|
1702006017WL019718
|
PUTTU
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
PUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LAHAR
|
MP-02-006-023-001/539
(BAREI)
|
1702006023NRG24311220230572192
|
01/01/2024
|
Ramoo kumar
|
1702006023WL019696
|
Ramoo kumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ramookumar
|
STATE BANK OF INDIA(508548)
|
|
243
|
LAHAR
|
MP-02-006-023-001/550
(BAREI)
|
1702006023NRG24311220230572202
|
01/01/2024
|
Bablu
|
1702006023WL019696
|
Bablu
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
244
|
LAHAR
|
MP-02-006-023-001/551
(BAREI)
|
1702006023NRG24311220230572203
|
01/01/2024
|
Sharad kumar
|
1702006023WL019696
|
Sharad kumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sharadkumar
|
STATE BANK OF INDIA(508548)
|
|
245
|
LAHAR
|
MP-02-006-023-001/553
(BAREI)
|
1702006023NRG24311220230572205
|
01/01/2024
|
Ashvani
|
1702006023WL019696
|
Ashvani
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ashvani
|
STATE BANK OF INDIA(508548)
|
|
246
|
LAHAR
|
MP-02-006-023-001/554
(BAREI)
|
1702006023NRG24311220230572206
|
01/01/2024
|
Raja ram
|
1702006023WL019696
|
Raja ram
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAHAR
|
MP-02-006-023-002/597
(BAREI)
|
1702006023NRG24311220230572252
|
01/01/2024
|
Ramkumar
|
1702006023WL019696
|
Ramkumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
248
|
LAHAR
|
MP-02-006-036-001/12-A
(DHARAMPURA)
|
1702006036NRG24010120240573432
|
01/01/2024
|
JAGAT SINGH
|
1702006036WL019757
|
JAGAT SINGH
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAHAR
|
MP-02-006-036-001/13-A
(DHARAMPURA)
|
1702006036NRG24010120240573435
|
01/01/2024
|
Maharaj singh
|
1702006036WL019757
|
Maharaj singh
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
LAHAR
|
MP-02-006-036-001/13-A
(DHARAMPURA)
|
1702006036NRG24010120240573434
|
01/01/2024
|
Maharaj singh
|
1702006036WL019757
|
Maharaj singh
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
LAHAR
|
MP-02-006-036-001/14-A
(DHARAMPURA)
|
1702006036NRG24010120240573437
|
01/01/2024
|
Govindas
|
1702006036WL019757
|
Govindas
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Govindas
|
STATE BANK OF INDIA(508548)
|
|
252
|
LAHAR
|
MP-02-006-036-001/15-A
(DHARAMPURA)
|
1702006036NRG24010120240573438
|
01/01/2024
|
Bitti
|
1702006036WL019757
|
Bitti
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Bitti
|
STATE BANK OF INDIA(508548)
|
|
253
|
LAHAR
|
MP-02-006-036-001/171-A
(DHARAMPURA)
|
1702006036NRG24010120240573442
|
01/01/2024
|
Poonam
|
1702006036WL019758
|
Poonam
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
254
|
LAHAR
|
MP-02-006-036-001/178-A
(DHARAMPURA)
|
1702006036NRG24010120240573450
|
01/01/2024
|
Bhagwati prasad Baghel
|
1702006036WL019758
|
Bhagwati prasad Baghel
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
BhagwatiprasadBaghel
|
STATE BANK OF INDIA(508548)
|
|
255
|
LAHAR
|
MP-02-006-036-001/180-A
(DHARAMPURA)
|
1702006036NRG24010120240573453
|
01/01/2024
|
Surjeet Baghel
|
1702006036WL019759
|
Surjeet Baghel
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
SurjeetBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LAHAR
|
MP-02-006-036-001/180-A
(DHARAMPURA)
|
1702006036NRG24010120240573452
|
01/01/2024
|
Surjeet Baghel
|
1702006036WL019759
|
Surjeet Baghel
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
SurjeetBaghel
|
STATE BANK OF INDIA(508548)
|
|
257
|
LAHAR
|
MP-02-006-036-001/183-A
(DHARAMPURA)
|
1702006036NRG24010120240573454
|
01/01/2024
|
Mathuri
|
1702006036WL019759
|
Mathuri
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Mathuri
|
STATE BANK OF INDIA(508548)
|
|
258
|
LAHAR
|
MP-02-006-036-001/19-A
(DHARAMPURA)
|
1702006036NRG24010120240573456
|
01/01/2024
|
Grisa devi
|
1702006036WL019759
|
Grisa devi
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Grisadevi
|
STATE BANK OF INDIA(508548)
|
|
259
|
LAHAR
|
MP-02-006-059-001/1158
(RHAWLEEUWARI)
|
1702006059NRG24311220230572293
|
01/01/2024
|
RAMDAYAL DIWAKAR
|
1702006059WL019699
|
RAMDAYAL DIWAKAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAMDAYALDIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LAHAR
|
MP-02-006-060-001/635
(SIKAREEJAGRI)
|
1702006060NRG24301220230571196
|
01/01/2024
|
raghvendra singh
|
1702006060WL019651
|
raghvendra singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
raghvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
LAHAR
|
MP-02-006-060-001/655
(SIKAREEJAGRI)
|
1702006060NRG24301220230571211
|
01/01/2024
|
Samrath lal
|
1702006060WL019651
|
Samrath lal
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Samrathlal
|
STATE BANK OF INDIA(508548)
|
|
262
|
LAHAR
|
MP-02-006-065-002/55-D
(BADOKHARI)
|
1702006065NRG24281220230566719
|
01/01/2024
|
SHIVPAL
|
1702006065WL019457
|
SHIVPAL
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
263
|
LAHAR
|
MP-02-006-001-001/215
(AJANAR)
|
1702006001NRG24301220230570683
|
01/01/2024
|
RAM BHAROSE
|
1702006001WL019637
|
RAM BHAROSE
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAMBHAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LAHAR
|
MP-02-006-001-001/281
(AJANAR)
|
1702006001NRG24301220230570685
|
01/01/2024
|
mungaram
|
1702006001WL019637
|
mungaram
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
mungaram
|
STATE BANK OF INDIA(508548)
|
|
265
|
LAHAR
|
MP-02-006-010-003/76-C
(SUNDERPURA)
|
1702006010NRG24311220230572388
|
01/01/2024
|
RAKESH
|
1702006010WL019706
|
RAKESH
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
266
|
LAHAR
|
MP-02-006-017-002/142
(LILVARI)
|
1702006017NRG24311220230572598
|
01/01/2024
|
POORAN SINGH
|
1702006017WL019718
|
POORAN SINGH
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
POORANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
LAHAR
|
MP-02-006-017-002/143
(LILVARI)
|
1702006017NRG24311220230572599
|
01/01/2024
|
HETRAM
|
1702006017WL019718
|
HETRAM
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LAHAR
|
MP-02-006-017-002/160
(LILVARI)
|
1702006017NRG24311220230572605
|
01/01/2024
|
SUJAN
|
1702006017WL019718
|
SUJAN
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
LAHAR
|
MP-02-006-017-002/32
(LILVARI)
|
1702006017NRG24311220230572634
|
01/01/2024
|
RUSTAM
|
1702006017WL019718
|
RUSTAM
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RUSTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
LAHAR
|
MP-02-006-017-002/32
(LILVARI)
|
1702006017NRG24311220230572633
|
01/01/2024
|
RUSTAM
|
1702006017WL019718
|
RUSTAM
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RUSTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LAHAR
|
MP-02-006-017-002/44
(LILVARI)
|
1702006017NRG24311220230572637
|
01/01/2024
|
sudama
|
1702006017WL019718
|
sudama
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
LAHAR
|
MP-02-006-017-002/86
(LILVARI)
|
1702006017NRG24311220230572642
|
01/01/2024
|
BUDHU
|
1702006017WL019718
|
BUDHU
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
LAHAR
|
MP-02-006-017-002/90
(LILVARI)
|
1702006017NRG24311220230572643
|
01/01/2024
|
POORAN
|
1702006017WL019718
|
POORAN
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
LAHAR
|
MP-02-006-023-001/530
(BAREI)
|
1702006023NRG24311220230572186
|
01/01/2024
|
Ramkatori
|
1702006023WL019696
|
Ramkatori
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ramkatori
|
STATE BANK OF INDIA(508548)
|
|
275
|
LAHAR
|
MP-02-006-023-001/543
(BAREI)
|
1702006023NRG24311220230572196
|
01/01/2024
|
Bindu
|
1702006023WL019696
|
Bindu
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
276
|
LAHAR
|
MP-02-006-036-004/78
(DHARAMPURA)
|
1702006036NRG24010120240573461
|
01/01/2024
|
Poonam
|
1702006036WL019760
|
Poonam
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Poonam
|
UCO BANK(607066)
|
|
277
|
LAHAR
|
MP-02-006-037-001/182
(PARECHHA)
|
1702006037NRG24311220230571363
|
01/01/2024
|
Dashrath
|
1702006037WL019668
|
Dashrath
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Dashrath
|
UCO BANK(607066)
|
|
278
|
LAHAR
|
MP-02-006-038-001/122
(MURAWALI)
|
1702006038NRG24010120240573087
|
01/01/2024
|
RAMESH
|
1702006038WL019746
|
RAMESH
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAMESH
|
UCO BANK(607066)
|
|
279
|
LAHAR
|
MP-02-006-038-001/126
(MURAWALI)
|
1702006038NRG24010120240573088
|
01/01/2024
|
pramod kumar
|
1702006038WL019746
|
pramod kumar
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
pramodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LAHAR
|
MP-02-006-038-001/127
(MURAWALI)
|
1702006038NRG24010120240573089
|
01/01/2024
|
kamlesh
|
1702006038WL019746
|
kamlesh
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
kamlesh
|
UCO BANK(607066)
|
|
281
|
LAHAR
|
MP-02-006-038-001/127
(MURAWALI)
|
1702006038NRG24010120240573091
|
01/01/2024
|
ramadhar
|
1702006038WL019746
|
ramadhar
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
ramadhar
|
UCO BANK(607066)
|
|
282
|
LAHAR
|
MP-02-006-038-001/199
(MURAWALI)
|
1702006038NRG24010120240573093
|
01/01/2024
|
sushila
|
1702006038WL019746
|
sushila
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
sushila
|
UCO BANK(607066)
|
|
283
|
LAHAR
|
MP-02-006-038-001/236
(MURAWALI)
|
1702006038NRG24010120240573094
|
01/01/2024
|
ASHOK KUMAR
|
1702006038WL019746
|
ASHOK KUMAR
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LAHAR
|
MP-02-006-038-001/297
(MURAWALI)
|
1702006038NRG24010120240573095
|
01/01/2024
|
RAJ prakash
|
1702006038WL019746
|
RAJ prakash
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAJprakash
|
UCO BANK(607066)
|
|
285
|
LAHAR
|
MP-02-006-038-001/318
(MURAWALI)
|
1702006038NRG24010120240573097
|
01/01/2024
|
RAMESH
|
1702006038WL019746
|
RAMESH
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
286
|
LAHAR
|
MP-02-006-038-001/318
(MURAWALI)
|
1702006038NRG24010120240573098
|
01/01/2024
|
ramkumari
|
1702006038WL019746
|
ramkumari
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
ramkumari
|
UCO BANK(607066)
|
|
287
|
LAHAR
|
MP-02-006-038-001/423
(MURAWALI)
|
1702006038NRG24010120240573101
|
01/01/2024
|
MANIRAM
|
1702006038WL019746
|
MANIRAM
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
MANIRAM
|
UCO BANK(607066)
|
|
288
|
LAHAR
|
MP-02-006-038-001/475
(MURAWALI)
|
1702006038NRG24010120240573102
|
01/01/2024
|
JAYSIYARAM
|
1702006038WL019746
|
JAYSIYARAM
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
JAYSIYARAM
|
UCO BANK(607066)
|
|
289
|
LAHAR
|
MP-02-006-038-001/707
(MURAWALI)
|
1702006038NRG24010120240573104
|
01/01/2024
|
LALLABETI
|
1702006038WL019746
|
LALLABETI
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
LALLABETI
|
UCO BANK(607066)
|
|
290
|
LAHAR
|
MP-02-006-038-001/707
(MURAWALI)
|
1702006038NRG24010120240573103
|
01/01/2024
|
RAMNIVAS
|
1702006038WL019746
|
RAMNIVAS
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAMNIVAS
|
UCO BANK(607066)
|
|
291
|
LAHAR
|
MP-02-006-038-001/810
(MURAWALI)
|
1702006038NRG24010120240573105
|
01/01/2024
|
Rahul
|
1702006038WL019746
|
Rahul
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Rahul
|
UCO BANK(607066)
|
|
292
|
LAHAR
|
MP-02-006-038-001/824
(MURAWALI)
|
1702006038NRG24010120240573106
|
01/01/2024
|
mukesh kumar
|
1702006038WL019746
|
mukesh kumar
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
293
|
LAHAR
|
MP-02-006-038-001/824
(MURAWALI)
|
1702006038NRG24010120240573107
|
01/01/2024
|
rajni
|
1702006038WL019746
|
rajni
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
rajni
|
UCO BANK(607066)
|
|
294
|
LAHAR
|
MP-02-006-038-001/83
(MURAWALI)
|
1702006038NRG24010120240573108
|
01/01/2024
|
sukh devi
|
1702006038WL019746
|
sukh devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
sukhdevi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
295
|
LAHAR
|
MP-02-006-038-001/85
(MURAWALI)
|
1702006038NRG24010120240573109
|
01/01/2024
|
harishcnadra
|
1702006038WL019746
|
harishcnadra
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
harishcnadra
|
UCO BANK(607066)
|
|
296
|
LAHAR
|
MP-02-006-038-001/88
(MURAWALI)
|
1702006038NRG24010120240573111
|
01/01/2024
|
narayana devi
|
1702006038WL019746
|
narayana devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
narayanadevi
|
UCO BANK(607066)
|
|
297
|
LAHAR
|
MP-02-006-047-001/60-D
(BARTHARA)
|
1702006047NRG24311220230572351
|
01/01/2024
|
UMESH KUMAR
|
1702006047WL019703
|
UMESH KUMAR
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
LAHAR
|
MP-02-006-047-001/704
(BARTHARA)
|
1702006047NRG24311220230572353
|
01/01/2024
|
Avadhesh Kumar
|
1702006047WL019703
|
Avadhesh Kumar
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
AvadheshKumar
|
UCO BANK(607066)
|
|
299
|
LAHAR
|
MP-02-006-047-001/96-C
(BARTHARA)
|
1702006047NRG24311220230572366
|
01/01/2024
|
RAMLAL
|
1702006047WL019703
|
RAMLAL
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAMLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
300
|
LAHAR
|
MP-02-006-060-001/657
(SIKAREEJAGRI)
|
1702006060NRG24301220230571212
|
01/01/2024
|
Mulayam singh kushwah
|
1702006060WL019651
|
Mulayam singh kushwah
|
00462
|
UCBA0001844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Mulayamsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
LAHAR
|
MP-02-006-003-001/380
(MEHARABUZURG)
|
1702006003NRG24311220230572295
|
01/01/2024
|
ASHOK
|
1702006003WL019700
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
LAHAR
|
MP-02-006-003-001/383
(MEHARABUZURG)
|
1702006003NRG24311220230572296
|
01/01/2024
|
SHISHUPAL SINGH CHOUHAN
|
1702006003WL019700
|
SHISHUPAL SINGH CHOUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SHISHUPALSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
LAHAR
|
MP-02-006-003-001/385
(MEHARABUZURG)
|
1702006003NRG24311220230572297
|
01/01/2024
|
MOHAR SINGH
|
1702006003WL019700
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
LAHAR
|
MP-02-006-003-001/386
(MEHARABUZURG)
|
1702006003NRG24311220230572298
|
01/01/2024
|
AJESH VISHVKARMA
|
1702006003WL019700
|
AJESH VISHVKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
AJESHVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
LAHAR
|
MP-02-006-003-001/424
(MEHARABUZURG)
|
1702006003NRG24311220230572299
|
01/01/2024
|
Mithleshi
|
1702006003WL019700
|
Mithleshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Mithleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LAHAR
|
MP-02-006-003-001/434
(MEHARABUZURG)
|
1702006003NRG24311220230572300
|
01/01/2024
|
Indal
|
1702006003WL019700
|
Indal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Indal
|
STATE BANK OF INDIA(508548)
|
|
307
|
LAHAR
|
MP-02-006-003-001/435
(MEHARABUZURG)
|
1702006003NRG24311220230572301
|
01/01/2024
|
Mohan singh
|
1702006003WL019700
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
LAHAR
|
MP-02-006-003-002/406
(MEHARABUZURG)
|
1702006003NRG24311220230572312
|
01/01/2024
|
Murari
|
1702006003WL019700
|
Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LAHAR
|
MP-02-006-003-002/410
(MEHARABUZURG)
|
1702006003NRG24311220230572313
|
01/01/2024
|
Ravindra singh
|
1702006003WL019700
|
Ravindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ravindrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
LAHAR
|
MP-02-006-003-002/411
(MEHARABUZURG)
|
1702006003NRG24311220230572314
|
01/01/2024
|
Guddi
|
1702006003WL019700
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
LAHAR
|
MP-02-006-047-001/804
(BARTHARA)
|
1702006047NRG24311220230572354
|
01/01/2024
|
Lakhan singh
|
1702006047WL019703
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
LAHAR
|
MP-02-006-047-001/820
(BARTHARA)
|
1702006047NRG24311220230572357
|
01/01/2024
|
Vinay kumar
|
1702006047WL019703
|
Vinay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Vinaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
LAHAR
|
MP-02-006-047-001/824
(BARTHARA)
|
1702006047NRG24311220230572358
|
01/01/2024
|
Rajeev
|
1702006047WL019703
|
Rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
LAHAR
|
MP-02-006-047-001/829
(BARTHARA)
|
1702006047NRG24311220230572360
|
01/01/2024
|
Karan
|
1702006047WL019703
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
315
|
LAHAR
|
MP-02-006-003-001/447
(MEHARABUZURG)
|
1702006003NRG24311220230572305
|
01/01/2024
|
ABHA
|
1702006003WL019700
|
ABHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
ABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LAHAR
|
MP-02-006-003-001/449
(MEHARABUZURG)
|
1702006003NRG24311220230572307
|
01/01/2024
|
JALDHARA DEVI
|
1702006003WL019700
|
JALDHARA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
JALDHARADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LAHAR
|
MP-02-006-003-001/453
(MEHARABUZURG)
|
1702006003NRG24311220230572310
|
01/01/2024
|
CHOTE LAL
|
1702006003WL019700
|
CHOTE LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
LAHAR
|
MP-02-006-016-002/239
(GIRVASA)
|
1702006016NRG24010120240573060
|
01/01/2024
|
RAMLAL
|
1702006016WL019744
|
RAMLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LAHAR
|
MP-02-006-016-002/314
(GIRVASA)
|
1702006016NRG24010120240573065
|
01/01/2024
|
SHER SINGH
|
1702006016WL019744
|
SHER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LAHAR
|
MP-02-006-016-002/329-A
(GIRVASA)
|
1702006016NRG24010120240573066
|
01/01/2024
|
Narayan Singh
|
1702006016WL019744
|
Narayan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
NarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LAHAR
|
MP-02-006-016-002/370-A
(GIRVASA)
|
1702006016NRG24010120240573068
|
01/01/2024
|
Sahab singh
|
1702006016WL019744
|
Sahab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LAHAR
|
MP-02-006-016-002/619
(GIRVASA)
|
1702006016NRG24010120240573079
|
01/01/2024
|
Girja
|
1702006016WL019744
|
Girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LAHAR
|
MP-02-006-016-002/84
(GIRVASA)
|
1702006016NRG24010120240573080
|
01/01/2024
|
govind singh
|
1702006016WL019744
|
govind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LAHAR
|
MP-02-006-017-002/172
(LILVARI)
|
1702006017NRG24311220230572607
|
01/01/2024
|
AUSAN
|
1702006017WL019718
|
AUSAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
AUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LAHAR
|
MP-02-006-017-002/197
(LILVARI)
|
1702006017NRG24311220230572609
|
01/01/2024
|
MANOJ DEVI
|
1702006017WL019718
|
MANOJ DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
MANOJDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
LAHAR
|
MP-02-006-017-002/270
(LILVARI)
|
1702006017NRG24311220230572618
|
01/01/2024
|
PHOOL SINGH
|
1702006017WL019718
|
PHOOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
PHOOLSINGH
|
UCO BANK(607066)
|
|
327
|
LAHAR
|
MP-02-006-017-002/292
(LILVARI)
|
1702006017NRG24311220230572626
|
01/01/2024
|
sudha
|
1702006017WL019718
|
sudha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LAHAR
|
MP-02-006-017-002/42
(LILVARI)
|
1702006017NRG24311220230572636
|
01/01/2024
|
MATAPRASAD
|
1702006017WL019718
|
MATAPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
MATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
329
|
LAHAR
|
MP-02-006-017-002/78
(LILVARI)
|
1702006017NRG24311220230572641
|
01/01/2024
|
JAY SINGH
|
1702006017WL019718
|
JAY SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
LAHAR
|
MP-02-006-017-002/90
(LILVARI)
|
1702006017NRG24311220230572645
|
01/01/2024
|
RAVI
|
1702006017WL019718
|
RAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
LAHAR
|
MP-02-006-017-002/90
(LILVARI)
|
1702006017NRG24311220230572644
|
01/01/2024
|
RAVI
|
1702006017WL019718
|
RAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
LAHAR
|
MP-02-006-023-002/525
(BAREI)
|
1702006023NRG24311220230572219
|
01/01/2024
|
Ram karan
|
1702006023WL019696
|
Ram karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
LAHAR
|
MP-02-006-023-002/527
(BAREI)
|
1702006023NRG24311220230572220
|
01/01/2024
|
Anil kumar
|
1702006023WL019696
|
Anil kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
LAHAR
|
MP-02-006-023-002/532
(BAREI)
|
1702006023NRG24311220230572222
|
01/01/2024
|
Rajkumar
|
1702006023WL019696
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
335
|
LAHAR
|
MP-02-006-026-001/1399
(ASAWAR)
|
1702006026NRG24301220230571156
|
01/01/2024
|
Sanju singh
|
1702006026WL019649
|
Sanju singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sanjusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LAHAR
|
MP-02-006-028-001/165
(KARIYAWALI)
|
1702006028NRG24311220230572963
|
01/01/2024
|
punam
|
1702006028WL019736
|
punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LAHAR
|
MP-02-006-047-001/827
(BARTHARA)
|
1702006047NRG24311220230572359
|
01/01/2024
|
Rachna
|
1702006047WL019703
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LAHAR
|
MP-02-006-065-001/105-A
(BADOKHARI)
|
1702006065NRG24281220230566698
|
01/01/2024
|
Kiran
|
1702006065WL019455
|
Kiran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LAHAR
|
MP-02-006-065-001/105-A
(BADOKHARI)
|
1702006065NRG24281220230566697
|
01/01/2024
|
Ravindra
|
1702006065WL019455
|
Ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LAHAR
|
MP-02-006-065-001/105-B
(BADOKHARI)
|
1702006065NRG24281220230566699
|
01/01/2024
|
Ashok
|
1702006065WL019455
|
Ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LAHAR
|
MP-02-006-065-001/121-A
(BADOKHARI)
|
1702006065NRG24281220230566700
|
01/01/2024
|
Shree Devi
|
1702006065WL019455
|
Shree Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
ShreeDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LAHAR
|
MP-02-006-065-001/121-C
(BADOKHARI)
|
1702006065NRG24281220230566702
|
01/01/2024
|
guddi
|
1702006065WL019455
|
guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LAHAR
|
MP-02-006-065-001/121-C
(BADOKHARI)
|
1702006065NRG24281220230566701
|
01/01/2024
|
Kashiprashad
|
1702006065WL019455
|
Kashiprashad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Kashiprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LAHAR
|
MP-02-006-065-001/121-C
(BADOKHARI)
|
1702006065NRG24281220230566703
|
01/01/2024
|
Raghvendra Singh
|
1702006065WL019455
|
Raghvendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
RaghvendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LAHAR
|
MP-02-006-065-001/122-A
(BADOKHARI)
|
1702006065NRG24281220230566705
|
01/01/2024
|
Sheela
|
1702006065WL019455
|
Sheela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LAHAR
|
MP-02-006-065-001/122-A
(BADOKHARI)
|
1702006065NRG24281220230566704
|
01/01/2024
|
Sonu
|
1702006065WL019455
|
Sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LAHAR
|
MP-02-006-065-001/122-B
(BADOKHARI)
|
1702006065NRG24281220230566706
|
01/01/2024
|
Aje Singh
|
1702006065WL019455
|
Aje Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
AjeSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LAHAR
|
MP-02-006-065-001/122-D
(BADOKHARI)
|
1702006065NRG24281220230566707
|
01/01/2024
|
Ramhet
|
1702006065WL019455
|
Ramhet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LAHAR
|
MP-02-006-065-001/123-A
(BADOKHARI)
|
1702006065NRG24281220230566708
|
01/01/2024
|
Ram Janki
|
1702006065WL019455
|
Ram Janki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
RamJanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LAHAR
|
MP-02-006-065-001/216
(BADOKHARI)
|
1702006065NRG24281220230566710
|
01/01/2024
|
DHARMENDRA sINGH
|
1702006065WL019455
|
DHARMENDRA sINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
DHARMENDRAsINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LAHAR
|
MP-02-006-065-001/216
(BADOKHARI)
|
1702006065NRG24281220230566709
|
01/01/2024
|
Naresh
|
1702006065WL019455
|
Naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LAHAR
|
MP-02-006-065-002/105-D
(BADOKHARI)
|
1702006065NRG24281220230566711
|
01/01/2024
|
Balbir Singh
|
1702006065WL019455
|
Balbir Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
BalbirSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LAHAR
|
MP-02-006-065-002/55-A
(BADOKHARI)
|
1702006065NRG24281220230566714
|
01/01/2024
|
Chhote Lal
|
1702006065WL019455
|
Chhote Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
ChhoteLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LAHAR
|
MP-02-006-065-002/55-A
(BADOKHARI)
|
1702006065NRG24281220230566715
|
01/01/2024
|
Nitoo
|
1702006065WL019455
|
Nitoo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Nitoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LAHAR
|
MP-02-006-065-002/55-A
(BADOKHARI)
|
1702006065NRG24281220230566716
|
01/01/2024
|
Rajoo
|
1702006065WL019455
|
Rajoo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Rajoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LAHAR
|
MP-02-006-065-002/55-D
(BADOKHARI)
|
1702006065NRG24281220230566718
|
01/01/2024
|
Lalsingh
|
1702006065WL019457
|
Lalsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LAHAR
|
MP-02-006-065-002/56-A
(BADOKHARI)
|
1702006065NRG24281220230566721
|
01/01/2024
|
Nanne
|
1702006065WL019457
|
Nanne
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Nanne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LAHAR
|
MP-02-006-065-002/56-B
(BADOKHARI)
|
1702006065NRG24281220230566722
|
01/01/2024
|
Ramaveti
|
1702006065WL019457
|
Ramaveti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Ramaveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LAHAR
|
MP-02-006-065-002/57-C
(BADOKHARI)
|
1702006065NRG24281220230566724
|
01/01/2024
|
Shobha
|
1702006065WL019457
|
Shobha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LAHAR
|
MP-02-006-065-002/57-D
(BADOKHARI)
|
1702006065NRG24281220230566725
|
01/01/2024
|
Sarju
|
1702006065WL019457
|
Sarju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
LAHAR
|
MP-02-006-065-002/58-A
(BADOKHARI)
|
1702006065NRG24281220230566726
|
01/01/2024
|
Hargovind
|
1702006065WL019457
|
Hargovind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
LAHAR
|
MP-02-006-065-002/85-A
(BADOKHARI)
|
1702006065NRG24281220230566727
|
01/01/2024
|
BRAJKISHOR
|
1702006065WL019457
|
BRAJKISHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685106828
|
|
BRAJKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
363
|
LAHAR
|
MP-02-006-002-003/510
(MADORI)
|
1702006002NRG24311220230572292
|
01/01/2024
|
POOJA DEVI
|
1702006002WL019698
|
POOJA DEVI
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
13/03/2024
|
|
685106828
|
|
POOJADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LAHAR
|
MP-02-006-003-001/440
(MEHARABUZURG)
|
1702006003NRG24311220230572302
|
01/01/2024
|
SHIVANI
|
1702006003WL019700
|
SHIVANI
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
365
|
LAHAR
|
MP-02-006-003-001/454
(MEHARABUZURG)
|
1702006003NRG24311220230572311
|
01/01/2024
|
POONAM
|
1702006003WL019700
|
POONAM
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
LAHAR
|
MP-02-006-004-002/717
(ROHANISINGPURA)
|
1702006004NRG24301220230570602
|
01/01/2024
|
sheela parashar
|
1702006004WL019633
|
sheela parashar
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
sheelaparashar
|
STATE BANK OF INDIA(508548)
|
|
367
|
LAHAR
|
MP-02-006-006-002/20
(LALPURA)
|
1702006006NRG24311220230571977
|
01/01/2024
|
meera
|
1702006006WL019686
|
meera
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
368
|
LAHAR
|
MP-02-006-023-002/114-B
(BAREI)
|
1702006023NRG24301220230569830
|
01/01/2024
|
Narayandas
|
1702006023WL019613
|
Narayandas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Narayandas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
LAHAR
|
MP-02-006-060-001/640
(SIKAREEJAGRI)
|
1702006060NRG24301220230571200
|
01/01/2024
|
Asha
|
1702006060WL019651
|
Asha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106828
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443768
|
443768
|
|
|
|
|
|
|
|