|
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-02-006-061-001/1271
(KATHA)
|
1702006061NRG24240120240607024
|
25/01/2024
|
jitendra sharma
|
1702006061WL021115
|
jitendra sharma
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
jitendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-061-001/19-A
(KATHA)
|
1702006061NRG24240120240607037
|
25/01/2024
|
mukesh
|
1702006061WL021115
|
mukesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-003-001/209
(MEHARABUZURG)
|
1702006003NRG24230120240605828
|
25/01/2024
|
MUNNA
|
1702006003WL021063
|
MUNNA
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LAHAR
|
MP-02-006-010-001/1044
(SUNDERPURA)
|
1702006010NRG24240120240607051
|
25/01/2024
|
Harprasad
|
1702006010WL021121
|
Harprasad
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-010-001/240
(SUNDERPURA)
|
1702006010NRG24250120240609457
|
25/01/2024
|
Ajeet singh
|
1702006010WL021221
|
Ajeet singh
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAHAR
|
MP-02-006-010-001/448
(SUNDERPURA)
|
1702006010NRG24240120240607045
|
25/01/2024
|
Khiloni
|
1702006010WL021120
|
Khiloni
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Khiloni
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-010-001/675
(SUNDERPURA)
|
1702006010NRG24250120240609459
|
25/01/2024
|
Govind Singh
|
1702006010WL021221
|
Govind Singh
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
GovindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-010-001/686
(SUNDERPURA)
|
1702006010NRG24250120240609460
|
25/01/2024
|
Hargovind
|
1702006010WL021221
|
Hargovind
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAR
|
MP-02-006-010-001/691
(SUNDERPURA)
|
1702006010NRG24250120240609461
|
25/01/2024
|
Guddi
|
1702006010WL021221
|
Guddi
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-010-001/694
(SUNDERPURA)
|
1702006010NRG24240120240607046
|
25/01/2024
|
Rajeshvree
|
1702006010WL021120
|
Rajeshvree
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Rajeshvree
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-010-001/701
(SUNDERPURA)
|
1702006010NRG24250120240609462
|
25/01/2024
|
Pramod
|
1702006010WL021221
|
Pramod
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-010-001/702
(SUNDERPURA)
|
1702006010NRG24250120240609463
|
25/01/2024
|
REKHA DEVI
|
1702006010WL021221
|
REKHA DEVI
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
REKHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAHAR
|
MP-02-006-010-001/704
(SUNDERPURA)
|
1702006010NRG24250120240609464
|
25/01/2024
|
Satyendra Manjhi
|
1702006010WL021221
|
Satyendra Manjhi
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
SatyendraManjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-010-001/706
(SUNDERPURA)
|
1702006010NRG24250120240609465
|
25/01/2024
|
Ravi Kumar Manjhi
|
1702006010WL021221
|
Ravi Kumar Manjhi
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
RaviKumarManjhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHAR
|
MP-02-006-010-001/711
(SUNDERPURA)
|
1702006010NRG24250120240609467
|
25/01/2024
|
Pinki Devi
|
1702006010WL021221
|
Pinki Devi
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875817
|
|
PinkiDevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHAR
|
MP-02-006-010-001/712
(SUNDERPURA)
|
1702006010NRG24250120240609468
|
25/01/2024
|
Pooja Devi
|
1702006010WL021221
|
Pooja Devi
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
29/03/2024
|
|
038875817
|
|
PoojaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-010-001/717
(SUNDERPURA)
|
1702006010NRG24240120240607057
|
25/01/2024
|
Raja Babu
|
1702006010WL021122
|
Raja Babu
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
RajaBabu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAHAR
|
MP-02-006-010-001/720
(SUNDERPURA)
|
1702006010NRG24250120240609469
|
25/01/2024
|
Kavita
|
1702006010WL021221
|
Kavita
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
29/03/2024
|
|
038875817
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAHAR
|
MP-02-006-010-001/722
(SUNDERPURA)
|
1702006010NRG24240120240607047
|
25/01/2024
|
Sonam Rajawat
|
1702006010WL021120
|
Sonam Rajawat
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SonamRajawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAHAR
|
MP-02-006-010-001/723
(SUNDERPURA)
|
1702006010NRG24240120240607048
|
25/01/2024
|
Amir Khan
|
1702006010WL021120
|
Amir Khan
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
AmirKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAHAR
|
MP-02-006-010-001/724
(SUNDERPURA)
|
1702006010NRG24250120240609470
|
25/01/2024
|
JYOTI DEVI
|
1702006010WL021221
|
JYOTI DEVI
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875817
|
|
JYOTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAHAR
|
MP-02-006-010-001/725
(SUNDERPURA)
|
1702006010NRG24250120240609471
|
25/01/2024
|
SUNEEL SINGH
|
1702006010WL021221
|
SUNEEL SINGH
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
29/03/2024
|
|
038875817
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAHAR
|
MP-02-006-010-001/728
(SUNDERPURA)
|
1702006010NRG24250120240609472
|
25/01/2024
|
Rani
|
1702006010WL021221
|
Rani
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
29/03/2024
|
|
038875817
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAHAR
|
MP-02-006-010-002/468
(SUNDERPURA)
|
1702006010NRG24250120240609475
|
25/01/2024
|
RAGHVENDRA
|
1702006010WL021221
|
RAGHVENDRA
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
29/03/2024
|
|
038875817
|
|
RAGHVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-010-002/709
(SUNDERPURA)
|
1702006010NRG24250120240609476
|
25/01/2024
|
MEGH SINGH
|
1702006010WL021221
|
MEGH SINGH
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
29/03/2024
|
|
038875817
|
|
MEGHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAHAR
|
MP-02-006-010-002/710
(SUNDERPURA)
|
1702006010NRG24250120240609477
|
25/01/2024
|
SANGEETA
|
1702006010WL021221
|
SANGEETA
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875817
|
|
SANGEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LAHAR
|
MP-02-006-014-001/51
(BHATPURA)
|
1702006014NRG24250120240610154
|
25/01/2024
|
Mukesh kumar
|
1702006014WL021262
|
Mukesh kumar
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAHAR
|
MP-02-006-017-002/35
(LILVARI)
|
1702006017NRG24220120240604738
|
25/01/2024
|
SUDAMA
|
1702006017WL021026
|
SUDAMA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAHAR
|
MP-02-006-023-002/586
(BAREI)
|
1702006023NRG24200120240602452
|
25/01/2024
|
Betibai
|
1702006023WL020927
|
Betibai
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Betibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LAHAR
|
MP-02-006-030-001/266
(AROOSI)
|
1702006030NRG24250120240609846
|
25/01/2024
|
keshav
|
1702006030WL021239
|
keshav
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
keshav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
31
|
LAHAR
|
MP-02-006-030-001/691
(AROOSI)
|
1702006030NRG24250120240609875
|
25/01/2024
|
rajendra
|
1702006030WL021239
|
rajendra
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAHAR
|
MP-02-006-030-001/705
(AROOSI)
|
1702006030NRG24250120240609877
|
25/01/2024
|
rajkumari
|
1702006030WL021239
|
rajkumari
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAHAR
|
MP-02-006-030-001/709
(AROOSI)
|
1702006030NRG24250120240609878
|
25/01/2024
|
vinod kumar
|
1702006030WL021239
|
vinod kumar
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAHAR
|
MP-02-006-030-001/710
(AROOSI)
|
1702006030NRG24250120240609879
|
25/01/2024
|
ashish
|
1702006030WL021239
|
ashish
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ashish
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAHAR
|
MP-02-006-030-001/716
(AROOSI)
|
1702006030NRG24250120240609880
|
25/01/2024
|
savitri
|
1702006030WL021239
|
savitri
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LAHAR
|
MP-02-006-030-001/719
(AROOSI)
|
1702006030NRG24250120240609881
|
25/01/2024
|
NEETU
|
1702006030WL021239
|
NEETU
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
NEETU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
LAHAR
|
MP-02-006-030-001/722
(AROOSI)
|
1702006030NRG24250120240609882
|
25/01/2024
|
ANIL
|
1702006030WL021239
|
ANIL
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LAHAR
|
MP-02-006-030-001/728
(AROOSI)
|
1702006030NRG24250120240609883
|
25/01/2024
|
SHYAMU
|
1702006030WL021239
|
SHYAMU
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SHYAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LAHAR
|
MP-02-006-030-001/731
(AROOSI)
|
1702006030NRG24250120240609884
|
25/01/2024
|
PREMNARAYN
|
1702006030WL021239
|
PREMNARAYN
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
PREMNARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAHAR
|
MP-02-006-030-001/733
(AROOSI)
|
1702006030NRG24250120240609885
|
25/01/2024
|
DROPATI
|
1702006030WL021239
|
DROPATI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAHAR
|
MP-02-006-030-001/735
(AROOSI)
|
1702006030NRG24250120240609886
|
25/01/2024
|
KALICHARAN
|
1702006030WL021239
|
KALICHARAN
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
KALICHARAN
|
UCO BANK(607066)
|
|
42
|
LAHAR
|
MP-02-006-030-001/739
(AROOSI)
|
1702006030NRG24250120240609887
|
25/01/2024
|
ARUNA
|
1702006030WL021239
|
ARUNA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAHAR
|
MP-02-006-030-001/742
(AROOSI)
|
1702006030NRG24250120240609888
|
25/01/2024
|
MOHAN LATA
|
1702006030WL021239
|
MOHAN LATA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
MOHANLATA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHAR
|
MP-02-006-030-001/744
(AROOSI)
|
1702006030NRG24250120240609889
|
25/01/2024
|
mataprasad
|
1702006030WL021239
|
mataprasad
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LAHAR
|
MP-02-006-030-001/752
(AROOSI)
|
1702006030NRG24250120240609890
|
25/01/2024
|
LALI
|
1702006030WL021239
|
LALI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHAR
|
MP-02-006-030-001/753
(AROOSI)
|
1702006030NRG24250120240609891
|
25/01/2024
|
AGYARAM
|
1702006030WL021239
|
AGYARAM
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
AGYARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAHAR
|
MP-02-006-030-001/758
(AROOSI)
|
1702006030NRG24250120240609892
|
25/01/2024
|
naresh
|
1702006030WL021239
|
naresh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAHAR
|
MP-02-006-030-001/766
(AROOSI)
|
1702006030NRG24250120240609893
|
25/01/2024
|
pati bai
|
1702006030WL021239
|
pati bai
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
patibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LAHAR
|
MP-02-006-030-001/774
(AROOSI)
|
1702006030NRG24250120240609895
|
25/01/2024
|
radha kushwah
|
1702006030WL021239
|
radha kushwah
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
radhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAHAR
|
MP-02-006-030-001/791
(AROOSI)
|
1702006030NRG24250120240609896
|
25/01/2024
|
rajesh
|
1702006030WL021239
|
rajesh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAHAR
|
MP-02-006-030-001/796
(AROOSI)
|
1702006030NRG24250120240609897
|
25/01/2024
|
rubi
|
1702006030WL021239
|
rubi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAHAR
|
MP-02-006-030-001/799
(AROOSI)
|
1702006030NRG24250120240609898
|
25/01/2024
|
guddi
|
1702006030WL021239
|
guddi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAHAR
|
MP-02-006-038-001/755
(MURAWALI)
|
1702006038NRG24230120240605871
|
25/01/2024
|
ANIL
|
1702006038WL021066
|
ANIL
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAHAR
|
MP-02-006-059-001/1260
(RHAWLEEUWARI)
|
1702006059NRG24220120240604893
|
25/01/2024
|
DOLI
|
1702006059WL021034
|
DOLI
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAHAR
|
MP-02-006-061-001/1339
(KATHA)
|
1702006061NRG24240120240607029
|
25/01/2024
|
Ramashankar
|
1702006061WL021115
|
Ramashankar
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAHAR
|
MP-02-006-062-001/6-B
(RARISIKARPURA)
|
1702006062NRG24240120240608839
|
25/01/2024
|
Chetna Shivhare
|
1702006062WL021204
|
Chetna Shivhare
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ChetnaShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
57
|
LAHAR
|
MP-02-006-017-002/305
(LILVARI)
|
1702006017NRG24220120240604736
|
25/01/2024
|
NEMA
|
1702006017WL021026
|
NEMA
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
NEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
LAHAR
|
MP-02-006-017-002/1
(LILVARI)
|
1702006017NRG24220120240604700
|
25/01/2024
|
SHANTI DEVI
|
1702006017WL021025
|
SHANTI DEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
SHANTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LAHAR
|
MP-02-006-017-002/104
(LILVARI)
|
1702006017NRG24220120240604701
|
25/01/2024
|
SHANTI
|
1702006017WL021025
|
SHANTI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LAHAR
|
MP-02-006-017-002/123
(LILVARI)
|
1702006017NRG24220120240604702
|
25/01/2024
|
GUDDI
|
1702006017WL021025
|
GUDDI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAHAR
|
MP-02-006-017-002/141
(LILVARI)
|
1702006017NRG24220120240604704
|
25/01/2024
|
veer singh
|
1702006017WL021025
|
veer singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAHAR
|
MP-02-006-017-002/144
(LILVARI)
|
1702006017NRG24220120240604706
|
25/01/2024
|
shivsingh
|
1702006017WL021025
|
shivsingh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAHAR
|
MP-02-006-017-002/233
(LILVARI)
|
1702006017NRG24220120240604714
|
25/01/2024
|
Jeetu
|
1702006017WL021025
|
Jeetu
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAHAR
|
MP-02-006-017-002/250
(LILVARI)
|
1702006017NRG24220120240604716
|
25/01/2024
|
Nirbal
|
1702006017WL021025
|
Nirbal
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Nirbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAHAR
|
MP-02-006-017-002/255
(LILVARI)
|
1702006017NRG24220120240604717
|
25/01/2024
|
KAMLESH
|
1702006017WL021025
|
KAMLESH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LAHAR
|
MP-02-006-017-002/256
(LILVARI)
|
1702006017NRG24220120240604718
|
25/01/2024
|
SANGEETA DEVI
|
1702006017WL021025
|
SANGEETA DEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
SANGEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAHAR
|
MP-02-006-017-002/280
(LILVARI)
|
1702006017NRG24220120240604723
|
25/01/2024
|
Ajeet singh
|
1702006017WL021025
|
Ajeet singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAHAR
|
MP-02-006-017-002/286
(LILVARI)
|
1702006017NRG24220120240604724
|
25/01/2024
|
Mangal singh
|
1702006017WL021025
|
Mangal singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Mangalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LAHAR
|
MP-02-006-017-002/288
(LILVARI)
|
1702006017NRG24220120240604725
|
25/01/2024
|
jitendra
|
1702006017WL021025
|
jitendra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAHAR
|
MP-02-006-017-002/293
(LILVARI)
|
1702006017NRG24220120240604730
|
25/01/2024
|
Ramlakhan
|
1702006017WL021026
|
Ramlakhan
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LAHAR
|
MP-02-006-017-002/297
(LILVARI)
|
1702006017NRG24220120240604732
|
25/01/2024
|
TEJRAM
|
1702006017WL021026
|
TEJRAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
TEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LAHAR
|
MP-02-006-023-001/531
(BAREI)
|
1702006023NRG24200120240602407
|
25/01/2024
|
Suman Raghvendra Purviya
|
1702006023WL020927
|
Suman Raghvendra Purviya
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
SumanRaghvendraPurviya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LAHAR
|
MP-02-006-023-001/533
(BAREI)
|
1702006023NRG24200120240602409
|
25/01/2024
|
Usha
|
1702006023WL020927
|
Usha
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHAR
|
MP-02-006-023-001/541
(BAREI)
|
1702006023NRG24200120240602411
|
25/01/2024
|
Manjo
|
1702006023WL020927
|
Manjo
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LAHAR
|
MP-02-006-023-001/547
(BAREI)
|
1702006023NRG24200120240602417
|
25/01/2024
|
Shilpi
|
1702006023WL020927
|
Shilpi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Shilpi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LAHAR
|
MP-02-006-023-001/548
(BAREI)
|
1702006023NRG24200120240602418
|
25/01/2024
|
Arti
|
1702006023WL020927
|
Arti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LAHAR
|
MP-02-006-023-001/556
(BAREI)
|
1702006023NRG24200120240602425
|
25/01/2024
|
Subhash kumar
|
1702006023WL020927
|
Subhash kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Subhashkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAHAR
|
MP-02-006-023-002/565
(BAREI)
|
1702006023NRG24200120240602439
|
25/01/2024
|
Ragni
|
1702006023WL020927
|
Ragni
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Ragni
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LAHAR
|
MP-02-006-023-002/568
(BAREI)
|
1702006023NRG24200120240602441
|
25/01/2024
|
Bitti
|
1702006023WL020927
|
Bitti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LAHAR
|
MP-02-006-023-002/596
(BAREI)
|
1702006023NRG24200120240602460
|
25/01/2024
|
kamala
|
1702006023WL020927
|
kamala
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LAHAR
|
MP-02-006-026-001/1152
(ASAWAR)
|
1702006026NRG24240120240608870
|
25/01/2024
|
yatendra
|
1702006026WL021206
|
yatendra
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875817
|
|
yatendra
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LAHAR
|
MP-02-006-026-001/1152
(ASAWAR)
|
1702006026NRG24240120240608871
|
25/01/2024
|
yatendra
|
1702006026WL021206
|
yatendra
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
yatendra
|
BANK OF BARODA(606985)
|
|
83
|
LAHAR
|
MP-02-006-026-001/1360
(ASAWAR)
|
1702006026NRG24240120240608872
|
25/01/2024
|
Chandra Kant dixit
|
1702006026WL021206
|
Chandra Kant dixit
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875817
|
|
ChandraKantdixit
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LAHAR
|
MP-02-006-026-001/1360
(ASAWAR)
|
1702006026NRG24240120240608873
|
25/01/2024
|
Sangeeta dixit
|
1702006026WL021206
|
Sangeeta dixit
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875817
|
|
Sangeetadixit
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LAHAR
|
MP-02-006-026-001/1362
(ASAWAR)
|
1702006026NRG24240120240608874
|
25/01/2024
|
Suneel kumar tyagi
|
1702006026WL021206
|
Suneel kumar tyagi
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875817
|
|
Suneelkumartyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LAHAR
|
MP-02-006-026-001/1362
(ASAWAR)
|
1702006026NRG24240120240608875
|
25/01/2024
|
Vimala
|
1702006026WL021206
|
Vimala
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875817
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LAHAR
|
MP-02-006-026-001/1363
(ASAWAR)
|
1702006026NRG24240120240608877
|
25/01/2024
|
Raman devi
|
1702006026WL021206
|
Raman devi
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
Ramandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LAHAR
|
MP-02-006-026-001/1363
(ASAWAR)
|
1702006026NRG24240120240608876
|
25/01/2024
|
Yogendra singh tomar
|
1702006026WL021206
|
Yogendra singh tomar
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Yogendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LAHAR
|
MP-02-006-026-001/1365
(ASAWAR)
|
1702006026NRG24240120240608878
|
25/01/2024
|
Sarvesh kumar
|
1702006026WL021206
|
Sarvesh kumar
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
Sarveshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LAHAR
|
MP-02-006-026-001/1365
(ASAWAR)
|
1702006026NRG24240120240608879
|
25/01/2024
|
Varsha
|
1702006026WL021206
|
Varsha
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LAHAR
|
MP-02-006-026-001/1366
(ASAWAR)
|
1702006026NRG24240120240608880
|
25/01/2024
|
Lakhan singh
|
1702006026WL021206
|
Lakhan singh
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LAHAR
|
MP-02-006-026-001/1366
(ASAWAR)
|
1702006026NRG24240120240608881
|
25/01/2024
|
Lakhan singh
|
1702006026WL021206
|
Lakhan singh
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LAHAR
|
MP-02-006-026-001/1393
(ASAWAR)
|
1702006026NRG24240120240608883
|
25/01/2024
|
arti
|
1702006026WL021206
|
arti
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LAHAR
|
MP-02-006-026-001/1393
(ASAWAR)
|
1702006026NRG24240120240608882
|
25/01/2024
|
prashant sen
|
1702006026WL021206
|
prashant sen
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
prashantsen
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAHAR
|
MP-02-006-026-001/1395
(ASAWAR)
|
1702006026NRG24240120240608884
|
25/01/2024
|
Sanjiv sharma
|
1702006026WL021206
|
Sanjiv sharma
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
Sanjivsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LAHAR
|
MP-02-006-026-001/1395
(ASAWAR)
|
1702006026NRG24240120240608885
|
25/01/2024
|
Sanjiv sharma
|
1702006026WL021206
|
Sanjiv sharma
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Sanjivsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LAHAR
|
MP-02-006-026-001/1396
(ASAWAR)
|
1702006026NRG24240120240608886
|
25/01/2024
|
Hari mohan tyagi
|
1702006026WL021206
|
Hari mohan tyagi
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Harimohantyagi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
98
|
LAHAR
|
MP-02-006-026-001/1396
(ASAWAR)
|
1702006026NRG24240120240608887
|
25/01/2024
|
Vineeta
|
1702006026WL021206
|
Vineeta
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LAHAR
|
MP-02-006-026-001/1397
(ASAWAR)
|
1702006026NRG24240120240608888
|
25/01/2024
|
Pravesh
|
1702006026WL021206
|
Pravesh
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
Pravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LAHAR
|
MP-02-006-026-001/1397
(ASAWAR)
|
1702006026NRG24240120240608889
|
25/01/2024
|
Pravesh
|
1702006026WL021206
|
Pravesh
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAHAR
|
MP-02-006-026-001/1398
(ASAWAR)
|
1702006026NRG24240120240608890
|
25/01/2024
|
Babu ram
|
1702006026WL021206
|
Babu ram
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Baburam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LAHAR
|
MP-02-006-026-001/1398
(ASAWAR)
|
1702006026NRG24240120240608891
|
25/01/2024
|
Devendree
|
1702006026WL021206
|
Devendree
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
Devendree
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LAHAR
|
MP-02-006-030-001/1072
(AROOSI)
|
1702006030NRG24250120240609805
|
25/01/2024
|
Irfan
|
1702006030WL021239
|
Irfan
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Irfan
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAHAR
|
MP-02-006-030-001/15
(AROOSI)
|
1702006030NRG24250120240609840
|
25/01/2024
|
GAJENDRA
|
1702006030WL021239
|
GAJENDRA
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAHAR
|
MP-02-006-030-001/297
(AROOSI)
|
1702006030NRG24250120240609847
|
25/01/2024
|
SHANTI DEVI
|
1702006030WL021239
|
SHANTI DEVI
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
SHANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LAHAR
|
MP-02-006-030-001/343
(AROOSI)
|
1702006030NRG24250120240609853
|
25/01/2024
|
rameshchand
|
1702006030WL021239
|
rameshchand
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
rameshchand
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LAHAR
|
MP-02-006-030-001/343
(AROOSI)
|
1702006030NRG24250120240609851
|
25/01/2024
|
rameshchandra
|
1702006030WL021239
|
rameshchandra
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LAHAR
|
MP-02-006-030-001/343
(AROOSI)
|
1702006030NRG24250120240609852
|
25/01/2024
|
rameshchandra
|
1702006030WL021239
|
rameshchandra
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LAHAR
|
MP-02-006-030-001/464
(AROOSI)
|
1702006030NRG24250120240609860
|
25/01/2024
|
maya
|
1702006030WL021239
|
maya
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LAHAR
|
MP-02-006-030-001/466
(AROOSI)
|
1702006030NRG24250120240609861
|
25/01/2024
|
sombati
|
1702006030WL021239
|
sombati
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LAHAR
|
MP-02-006-031-001/647-D
(DEVRIKALA)
|
1702006031NRG24250120240609657
|
25/01/2024
|
RAJDEEP JATAV
|
1702006031WL021233
|
RAJDEEP JATAV
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAJDEEPJATAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAHAR
|
MP-02-006-031-001/647-D
(DEVRIKALA)
|
1702006031NRG24250120240609655
|
25/01/2024
|
RAM NARESH JATAV
|
1702006031WL021233
|
RAM NARESH JATAV
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
RAMNARESHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
113
|
LAHAR
|
MP-02-006-003-002/445
(MEHARABUZURG)
|
1702006003NRG24230120240605845
|
25/01/2024
|
Laxmi
|
1702006003WL021063
|
Laxmi
|
00089
|
CBIN0282060
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875817
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
LAHAR
|
MP-02-006-023-002/100-C
(BAREI)
|
1702006023NRG24200120240602426
|
25/01/2024
|
Uma devi
|
1702006023WL020927
|
Uma devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Umadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LAHAR
|
MP-02-006-023-002/100-D
(BAREI)
|
1702006023NRG24200120240602427
|
25/01/2024
|
Avneesh
|
1702006023WL020927
|
Avneesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Avneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LAHAR
|
MP-02-006-023-002/113-D
(BAREI)
|
1702006023NRG24200120240602428
|
25/01/2024
|
Mohini
|
1702006023WL020927
|
Mohini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
LAHAR
|
MP-02-006-023-002/4
(BAREI)
|
1702006023NRG24200120240602429
|
25/01/2024
|
pramodh
|
1702006023WL020927
|
pramodh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
pramodh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LAHAR
|
MP-02-006-023-002/445
(BAREI)
|
1702006023NRG24200120240602430
|
25/01/2024
|
RAJA BETI
|
1702006023WL020927
|
RAJA BETI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
RAJABETI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LAHAR
|
MP-02-006-023-002/47
(BAREI)
|
1702006023NRG24200120240602431
|
25/01/2024
|
FATOOLE
|
1702006023WL020927
|
FATOOLE
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
FATOOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAHAR
|
MP-02-006-023-002/49
(BAREI)
|
1702006023NRG24200120240602432
|
25/01/2024
|
kamal
|
1702006023WL020927
|
kamal
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LAHAR
|
MP-02-006-023-002/560
(BAREI)
|
1702006023NRG24200120240602434
|
25/01/2024
|
Gudn
|
1702006023WL020927
|
Gudn
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Gudn
|
AXIS BANK(607153)
|
|
122
|
LAHAR
|
MP-02-006-023-002/561
(BAREI)
|
1702006023NRG24200120240602435
|
25/01/2024
|
Aradhana
|
1702006023WL020927
|
Aradhana
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Aradhana
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LAHAR
|
MP-02-006-023-002/562
(BAREI)
|
1702006023NRG24200120240602436
|
25/01/2024
|
Chhaya devi
|
1702006023WL020927
|
Chhaya devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Chhayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAHAR
|
MP-02-006-023-002/563
(BAREI)
|
1702006023NRG24200120240602437
|
25/01/2024
|
Ragini
|
1702006023WL020927
|
Ragini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LAHAR
|
MP-02-006-023-002/564
(BAREI)
|
1702006023NRG24200120240602438
|
25/01/2024
|
Sanjeev
|
1702006023WL020927
|
Sanjeev
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LAHAR
|
MP-02-006-023-002/567
(BAREI)
|
1702006023NRG24200120240602440
|
25/01/2024
|
ramkumar
|
1702006023WL020927
|
ramkumar
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LAHAR
|
MP-02-006-023-002/569
(BAREI)
|
1702006023NRG24200120240602442
|
25/01/2024
|
Asheesh
|
1702006023WL020927
|
Asheesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Asheesh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LAHAR
|
MP-02-006-023-002/572
(BAREI)
|
1702006023NRG24200120240602443
|
25/01/2024
|
Paal Jamnaben Janved
|
1702006023WL020927
|
Paal Jamnaben Janved
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
PaalJamnabenJanved
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LAHAR
|
MP-02-006-023-002/575
(BAREI)
|
1702006023NRG24200120240602444
|
25/01/2024
|
Krishna Devi
|
1702006023WL020927
|
Krishna Devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
KrishnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LAHAR
|
MP-02-006-023-002/577
(BAREI)
|
1702006023NRG24200120240602445
|
25/01/2024
|
Kamal kishor
|
1702006023WL020927
|
Kamal kishor
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LAHAR
|
MP-02-006-023-002/579
(BAREI)
|
1702006023NRG24200120240602446
|
25/01/2024
|
Murari Kori
|
1702006023WL020927
|
Murari Kori
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
MurariKori
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LAHAR
|
MP-02-006-023-002/581
(BAREI)
|
1702006023NRG24200120240602447
|
25/01/2024
|
Sheetal kumari
|
1702006023WL020927
|
Sheetal kumari
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Sheetalkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LAHAR
|
MP-02-006-023-002/582
(BAREI)
|
1702006023NRG24200120240602448
|
25/01/2024
|
Ragini
|
1702006023WL020927
|
Ragini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LAHAR
|
MP-02-006-023-002/583
(BAREI)
|
1702006023NRG24200120240602449
|
25/01/2024
|
Juli Kushwah
|
1702006023WL020927
|
Juli Kushwah
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
JuliKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LAHAR
|
MP-02-006-023-002/584
(BAREI)
|
1702006023NRG24200120240602450
|
25/01/2024
|
Brajvihari Rajak.
|
1702006023WL020927
|
Brajvihari Rajak.
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
BrajvihariRajak.
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LAHAR
|
MP-02-006-023-002/585
(BAREI)
|
1702006023NRG24200120240602451
|
25/01/2024
|
Munni
|
1702006023WL020927
|
Munni
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LAHAR
|
MP-02-006-023-002/588
(BAREI)
|
1702006023NRG24200120240602453
|
25/01/2024
|
Rani
|
1702006023WL020927
|
Rani
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LAHAR
|
MP-02-006-023-002/590
(BAREI)
|
1702006023NRG24200120240602455
|
25/01/2024
|
Monu
|
1702006023WL020927
|
Monu
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LAHAR
|
MP-02-006-023-002/591
(BAREI)
|
1702006023NRG24200120240602456
|
25/01/2024
|
Ajay Shakya
|
1702006023WL020927
|
Ajay Shakya
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
AjayShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LAHAR
|
MP-02-006-023-002/592
(BAREI)
|
1702006023NRG24200120240602457
|
25/01/2024
|
Shalik Ram dubey
|
1702006023WL020927
|
Shalik Ram dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
ShalikRamdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LAHAR
|
MP-02-006-023-002/593
(BAREI)
|
1702006023NRG24200120240602458
|
25/01/2024
|
Uma Dubey
|
1702006023WL020927
|
Uma Dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
UmaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LAHAR
|
MP-02-006-023-002/595
(BAREI)
|
1702006023NRG24200120240602459
|
25/01/2024
|
Alka Dubey
|
1702006023WL020927
|
Alka Dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
AlkaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LAHAR
|
MP-02-006-023-002/66
(BAREI)
|
1702006023NRG24200120240602462
|
25/01/2024
|
SANTOSH
|
1702006023WL020927
|
SANTOSH
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LAHAR
|
MP-02-006-034-001/19-A
(BARAUA)
|
1702006034NRG24240120240608577
|
25/01/2024
|
MOHIT SINGH RAJPOOT
|
1702006034WL021196
|
MOHIT SINGH RAJPOOT
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
MOHITSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LAHAR
|
MP-02-006-034-001/20-A
(BARAUA)
|
1702006034NRG24240120240608578
|
25/01/2024
|
RAJJAN DEVI
|
1702006034WL021196
|
RAJJAN DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAJJANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LAHAR
|
MP-02-006-034-001/21-A
(BARAUA)
|
1702006034NRG24240120240608579
|
25/01/2024
|
UMRAVSINGH
|
1702006034WL021196
|
UMRAVSINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
UMRAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LAHAR
|
MP-02-006-034-001/22-A
(BARAUA)
|
1702006034NRG24240120240608580
|
25/01/2024
|
SUKHDEVI
|
1702006034WL021196
|
SUKHDEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
SUKHDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LAHAR
|
MP-02-006-034-001/28-A
(BARAUA)
|
1702006034NRG24240120240608581
|
25/01/2024
|
KAVITA
|
1702006034WL021196
|
KAVITA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LAHAR
|
MP-02-006-034-001/280
(BARAUA)
|
1702006034NRG24240120240608584
|
25/01/2024
|
PRASHANT
|
1702006034WL021196
|
PRASHANT
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
PRASHANT
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAHAR
|
MP-02-006-034-001/280
(BARAUA)
|
1702006034NRG24240120240608582
|
25/01/2024
|
SAPANA
|
1702006034WL021196
|
SAPANA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
SAPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LAHAR
|
MP-02-006-034-001/280
(BARAUA)
|
1702006034NRG24240120240608583
|
25/01/2024
|
SAPANA
|
1702006034WL021196
|
SAPANA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LAHAR
|
MP-02-006-034-001/32-A
(BARAUA)
|
1702006034NRG24240120240608585
|
25/01/2024
|
BABBU DEVI
|
1702006034WL021196
|
BABBU DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
BABBUDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LAHAR
|
MP-02-006-034-001/33-A
(BARAUA)
|
1702006034NRG24240120240608586
|
25/01/2024
|
NEETU SINGH
|
1702006034WL021196
|
NEETU SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
NEETUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LAHAR
|
MP-02-006-034-001/34-A
(BARAUA)
|
1702006034NRG24240120240608587
|
25/01/2024
|
BUDDH SINGH
|
1702006034WL021196
|
BUDDH SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
BUDDHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LAHAR
|
MP-02-006-034-001/35-A
(BARAUA)
|
1702006034NRG24240120240608588
|
25/01/2024
|
ABHILASHA
|
1702006034WL021196
|
ABHILASHA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LAHAR
|
MP-02-006-034-001/36-A
(BARAUA)
|
1702006034NRG24240120240608589
|
25/01/2024
|
SADHANA
|
1702006034WL021196
|
SADHANA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
SADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LAHAR
|
MP-02-006-034-001/37-A
(BARAUA)
|
1702006034NRG24240120240608590
|
25/01/2024
|
SHIVAM SINGH
|
1702006034WL021196
|
SHIVAM SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
SHIVAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LAHAR
|
MP-02-006-034-001/38-A
(BARAUA)
|
1702006034NRG24240120240608591
|
25/01/2024
|
VIJAY RAM
|
1702006034WL021196
|
VIJAY RAM
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
VIJAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LAHAR
|
MP-02-006-034-001/39-A
(BARAUA)
|
1702006034NRG24240120240608592
|
25/01/2024
|
MAMTA DEVI
|
1702006034WL021196
|
MAMTA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
MAMTADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LAHAR
|
MP-02-006-034-001/42-A
(BARAUA)
|
1702006034NRG24240120240608593
|
25/01/2024
|
SANGEETA
|
1702006034WL021196
|
SANGEETA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LAHAR
|
MP-02-006-034-001/45-A
(BARAUA)
|
1702006034NRG24240120240608594
|
25/01/2024
|
RAVINDRA SINGH
|
1702006034WL021196
|
RAVINDRA SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LAHAR
|
MP-02-006-034-001/46-A
(BARAUA)
|
1702006034NRG24240120240608595
|
25/01/2024
|
PRADEEP
|
1702006034WL021196
|
PRADEEP
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LAHAR
|
MP-02-006-034-001/47-A
(BARAUA)
|
1702006034NRG24240120240608596
|
25/01/2024
|
NEERAJ
|
1702006034WL021196
|
NEERAJ
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LAHAR
|
MP-02-006-034-001/48-A
(BARAUA)
|
1702006034NRG24240120240608597
|
25/01/2024
|
VARSHA
|
1702006034WL021196
|
VARSHA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
VARSHA
|
UCO BANK(607066)
|
|
165
|
LAHAR
|
MP-02-006-034-001/49-A
(BARAUA)
|
1702006034NRG24240120240608598
|
25/01/2024
|
ASHA
|
1702006034WL021196
|
ASHA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LAHAR
|
MP-02-006-034-001/5-A
(BARAUA)
|
1702006034NRG24240120240608599
|
25/01/2024
|
ANIL SINGH
|
1702006034WL021196
|
ANIL SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LAHAR
|
MP-02-006-034-001/50-A
(BARAUA)
|
1702006034NRG24240120240608600
|
25/01/2024
|
MANGAL
|
1702006034WL021196
|
MANGAL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LAHAR
|
MP-02-006-034-001/51-A
(BARAUA)
|
1702006034NRG24240120240608601
|
25/01/2024
|
KALA
|
1702006034WL021196
|
KALA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LAHAR
|
MP-02-006-034-001/52-A
(BARAUA)
|
1702006034NRG24240120240608602
|
25/01/2024
|
RAMSEVAK
|
1702006034WL021196
|
RAMSEVAK
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LAHAR
|
MP-02-006-034-001/53-A
(BARAUA)
|
1702006034NRG24240120240608603
|
25/01/2024
|
KUNJA
|
1702006034WL021196
|
KUNJA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
KUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LAHAR
|
MP-02-006-034-001/54-A
(BARAUA)
|
1702006034NRG24240120240608604
|
25/01/2024
|
JARAD KHAN
|
1702006034WL021196
|
JARAD KHAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
JARADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LAHAR
|
MP-02-006-034-001/55-A
(BARAUA)
|
1702006034NRG24240120240608605
|
25/01/2024
|
AMIR KHAN
|
1702006034WL021197
|
AMIR KHAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
AMIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LAHAR
|
MP-02-006-034-001/56-A
(BARAUA)
|
1702006034NRG24240120240608606
|
25/01/2024
|
HAMID KHAN
|
1702006034WL021197
|
HAMID KHAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
HAMIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LAHAR
|
MP-02-006-034-001/57-A
(BARAUA)
|
1702006034NRG24240120240608607
|
25/01/2024
|
IRSAD KHAN
|
1702006034WL021197
|
IRSAD KHAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
IRSADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LAHAR
|
MP-02-006-034-001/58-A
(BARAUA)
|
1702006034NRG24240120240608608
|
25/01/2024
|
ESHAV
|
1702006034WL021197
|
ESHAV
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
ESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LAHAR
|
MP-02-006-034-001/59-A
(BARAUA)
|
1702006034NRG24240120240608609
|
25/01/2024
|
Anisa
|
1702006034WL021197
|
Anisa
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
Anisa
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LAHAR
|
MP-02-006-034-001/6-A
(BARAUA)
|
1702006034NRG24240120240608610
|
25/01/2024
|
BHARTI
|
1702006034WL021197
|
BHARTI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LAHAR
|
MP-02-006-034-001/60-A
(BARAUA)
|
1702006034NRG24240120240608611
|
25/01/2024
|
ALTAB
|
1702006034WL021197
|
ALTAB
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
ALTAB
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LAHAR
|
MP-02-006-034-001/61-A
(BARAUA)
|
1702006034NRG24240120240608612
|
25/01/2024
|
bhuri
|
1702006034WL021197
|
bhuri
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LAHAR
|
MP-02-006-034-001/62-A
(BARAUA)
|
1702006034NRG24240120240608613
|
25/01/2024
|
FAIYAD
|
1702006034WL021197
|
FAIYAD
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
FAIYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LAHAR
|
MP-02-006-034-001/63-A
(BARAUA)
|
1702006034NRG24240120240608614
|
25/01/2024
|
RIJWANA
|
1702006034WL021197
|
RIJWANA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
RIJWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LAHAR
|
MP-02-006-034-001/64-A
(BARAUA)
|
1702006034NRG24240120240608615
|
25/01/2024
|
TALLIB
|
1702006034WL021197
|
TALLIB
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
TALLIB
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LAHAR
|
MP-02-006-034-001/65-A
(BARAUA)
|
1702006034NRG24240120240608616
|
25/01/2024
|
AAMNA BEGAM
|
1702006034WL021197
|
AAMNA BEGAM
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
AAMNABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LAHAR
|
MP-02-006-034-001/66-A
(BARAUA)
|
1702006034NRG24240120240608617
|
25/01/2024
|
JANAM BANO
|
1702006034WL021197
|
JANAM BANO
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
JANAMBANO
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LAHAR
|
MP-02-006-034-001/67-A
(BARAUA)
|
1702006034NRG24240120240608618
|
25/01/2024
|
PAN SINGH
|
1702006034WL021197
|
PAN SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
PANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LAHAR
|
MP-02-006-034-001/68-A
(BARAUA)
|
1702006034NRG24240120240608619
|
25/01/2024
|
VIHARILAL
|
1702006034WL021197
|
VIHARILAL
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
VIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LAHAR
|
MP-02-006-034-001/69-A
(BARAUA)
|
1702006034NRG24240120240608620
|
25/01/2024
|
BUDH SINGH
|
1702006034WL021197
|
BUDH SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
BUDHSINGH
|
BANK OF BARODA(606985)
|
|
188
|
LAHAR
|
MP-02-006-034-001/7-A
(BARAUA)
|
1702006034NRG24240120240608622
|
25/01/2024
|
RITIK SINGH
|
1702006034WL021197
|
RITIK SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
RITIKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LAHAR
|
MP-02-006-034-001/71-A
(BARAUA)
|
1702006034NRG24240120240608624
|
25/01/2024
|
SHALAINI CHOUHAN
|
1702006034WL021197
|
SHALAINI CHOUHAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
SHALAINICHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LAHAR
|
MP-02-006-034-001/72-A
(BARAUA)
|
1702006034NRG24240120240608625
|
25/01/2024
|
BEERENDRA KUMAR
|
1702006034WL021197
|
BEERENDRA KUMAR
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
BEERENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LAHAR
|
MP-02-006-034-001/73-A
(BARAUA)
|
1702006034NRG24240120240608626
|
25/01/2024
|
RAMDULAIYA
|
1702006034WL021197
|
RAMDULAIYA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
RAMDULAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LAHAR
|
MP-02-006-034-001/75-A
(BARAUA)
|
1702006034NRG24240120240608627
|
25/01/2024
|
MAHAVEER
|
1702006034WL021197
|
MAHAVEER
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LAHAR
|
MP-02-006-034-001/76-A
(BARAUA)
|
1702006034NRG24240120240608628
|
25/01/2024
|
dharmendra singh
|
1702006034WL021197
|
dharmendra singh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAHAR
|
MP-02-006-034-001/77-A
(BARAUA)
|
1702006034NRG24240120240608629
|
25/01/2024
|
jyoti
|
1702006034WL021197
|
jyoti
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LAHAR
|
MP-02-006-034-001/78-A
(BARAUA)
|
1702006034NRG24240120240608630
|
25/01/2024
|
GODHAN SINGH
|
1702006034WL021197
|
GODHAN SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
GODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAHAR
|
MP-02-006-034-001/79-A
(BARAUA)
|
1702006034NRG24240120240608631
|
25/01/2024
|
USHA DEVI
|
1702006034WL021197
|
USHA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
USHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LAHAR
|
MP-02-006-034-001/8-A
(BARAUA)
|
1702006034NRG24240120240608632
|
25/01/2024
|
SEEMA
|
1702006034WL021197
|
SEEMA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LAHAR
|
MP-02-006-034-001/80-A
(BARAUA)
|
1702006034NRG24240120240608633
|
25/01/2024
|
ANVEER SINGH
|
1702006034WL021197
|
ANVEER SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ANVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LAHAR
|
MP-02-006-034-001/81-A
(BARAUA)
|
1702006034NRG24240120240608634
|
25/01/2024
|
OMKAR
|
1702006034WL021197
|
OMKAR
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LAHAR
|
MP-02-006-034-001/82-A
(BARAUA)
|
1702006034NRG24240120240608635
|
25/01/2024
|
KUSMA
|
1702006034WL021197
|
KUSMA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
KUSMA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LAHAR
|
MP-02-006-034-001/84-A
(BARAUA)
|
1702006034NRG24240120240608636
|
25/01/2024
|
POOJA
|
1702006034WL021197
|
POOJA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LAHAR
|
MP-02-006-034-001/85-A
(BARAUA)
|
1702006034NRG24240120240608637
|
25/01/2024
|
MANISH
|
1702006034WL021197
|
MANISH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LAHAR
|
MP-02-006-034-001/87-A
(BARAUA)
|
1702006034NRG24240120240608638
|
25/01/2024
|
RAVI SINGH RAJPUT
|
1702006034WL021197
|
RAVI SINGH RAJPUT
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
RAVISINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LAHAR
|
MP-02-006-034-001/88-A
(BARAUA)
|
1702006034NRG24240120240608639
|
25/01/2024
|
VANDANA DEVI
|
1702006034WL021197
|
VANDANA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
VANDANADEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
205
|
LAHAR
|
MP-02-006-034-001/89-A
(BARAUA)
|
1702006034NRG24240120240608640
|
25/01/2024
|
NIDHI DEVI
|
1702006034WL021197
|
NIDHI DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
NIDHIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LAHAR
|
MP-02-006-034-001/9-A
(BARAUA)
|
1702006034NRG24240120240608641
|
25/01/2024
|
AJAN SINGH
|
1702006034WL021197
|
AJAN SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
AJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LAHAR
|
MP-02-006-034-001/90-A
(BARAUA)
|
1702006034NRG24240120240608642
|
25/01/2024
|
MANGAL SINGH
|
1702006034WL021197
|
MANGAL SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LAHAR
|
MP-02-006-034-001/91-A
(BARAUA)
|
1702006034NRG24240120240608643
|
25/01/2024
|
KAVITA DEVI
|
1702006034WL021197
|
KAVITA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
KAVITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LAHAR
|
MP-02-006-034-001/92-A
(BARAUA)
|
1702006034NRG24240120240608644
|
25/01/2024
|
BINEETA
|
1702006034WL021197
|
BINEETA
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
BINEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LAHAR
|
MP-02-006-034-001/95-A
(BARAUA)
|
1702006034NRG24240120240608645
|
25/01/2024
|
KANTEE
|
1702006034WL021197
|
KANTEE
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
KANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LAHAR
|
MP-02-006-034-001/96-A
(BARAUA)
|
1702006034NRG24240120240608646
|
25/01/2024
|
KEHAR SINGH
|
1702006034WL021197
|
KEHAR SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LAHAR
|
MP-02-006-034-001/97-A
(BARAUA)
|
1702006034NRG24240120240608647
|
25/01/2024
|
RAMNATH
|
1702006034WL021197
|
RAMNATH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
LAHAR
|
MP-02-006-034-001/99-A
(BARAUA)
|
1702006034NRG24240120240608648
|
25/01/2024
|
JITENDRA SINGH
|
1702006034WL021197
|
JITENDRA SINGH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LAHAR
|
MP-02-006-034-002/111-A
(BARAUA)
|
1702006034NRG24240120240608650
|
25/01/2024
|
LEELA DEVI
|
1702006034WL021197
|
LEELA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
LEELADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LAHAR
|
MP-02-006-034-002/112-A
(BARAUA)
|
1702006034NRG24240120240608652
|
25/01/2024
|
PRIYANKA DEVI
|
1702006034WL021197
|
PRIYANKA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
PRIYANKADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LAHAR
|
MP-02-006-034-002/112-A
(BARAUA)
|
1702006034NRG24240120240608651
|
25/01/2024
|
RAHISH
|
1702006034WL021197
|
RAHISH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
RAHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
|
217
|
LAHAR
|
MP-02-006-003-001/462
(MEHARABUZURG)
|
1702006003NRG24250120240609907
|
25/01/2024
|
Aneesh Sharma
|
1702006003WL021240
|
Aneesh Sharma
|
00152
|
HDFC0004667
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
AneeshSharma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
218
|
LAHAR
|
MP-02-006-017-002/202
(LILVARI)
|
1702006017NRG24220120240604712
|
25/01/2024
|
LAKHAN
|
1702006017WL021025
|
LAKHAN
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LAHAR
|
MP-02-006-017-002/276
(LILVARI)
|
1702006017NRG24220120240604721
|
25/01/2024
|
kamlesh yadav
|
1702006017WL021025
|
kamlesh yadav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
kamleshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
LAHAR
|
MP-02-006-017-002/278
(LILVARI)
|
1702006017NRG24220120240604722
|
25/01/2024
|
ranni dhanuk
|
1702006017WL021025
|
ranni dhanuk
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
rannidhanuk
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
LAHAR
|
MP-02-006-017-002/291
(LILVARI)
|
1702006017NRG24220120240604727
|
25/01/2024
|
jitu
|
1702006017WL021025
|
jitu
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
jitu
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
LAHAR
|
MP-02-006-017-002/292
(LILVARI)
|
1702006017NRG24220120240604728
|
25/01/2024
|
Shailendra singh
|
1702006017WL021026
|
Shailendra singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Shailendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
LAHAR
|
MP-02-006-017-002/296
(LILVARI)
|
1702006017NRG24220120240604731
|
25/01/2024
|
ANGAD KUSHWAH
|
1702006017WL021026
|
ANGAD KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ANGADKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
LAHAR
|
MP-02-006-017-002/300
(LILVARI)
|
1702006017NRG24220120240604733
|
25/01/2024
|
RAMKISHOR KUSHWAH
|
1702006017WL021026
|
RAMKISHOR KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAMKISHORKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
LAHAR
|
MP-02-006-017-002/303
(LILVARI)
|
1702006017NRG24220120240604734
|
25/01/2024
|
Sukh singh yadav
|
1702006017WL021026
|
Sukh singh yadav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Sukhsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LAHAR
|
MP-02-006-017-002/304
(LILVARI)
|
1702006017NRG24220120240604735
|
25/01/2024
|
SHREEDEVI
|
1702006017WL021026
|
SHREEDEVI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SHREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LAHAR
|
MP-02-006-017-002/315
(LILVARI)
|
1702006017NRG24220120240604737
|
25/01/2024
|
LILA DEVI
|
1702006017WL021026
|
LILA DEVI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
LILADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
LAHAR
|
MP-02-006-017-002/95
(LILVARI)
|
1702006017NRG24220120240604747
|
25/01/2024
|
POOJA
|
1702006017WL021026
|
POOJA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
LAHAR
|
MP-02-006-043-001/66-A
(RARUA NO.2)
|
1702006043NRG24230120240605015
|
25/01/2024
|
Uma devi
|
1702006043WL021039
|
Uma devi
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
LAHAR
|
MP-02-006-043-002/48-A
(RARUA NO.2)
|
1702006043NRG24230120240605035
|
25/01/2024
|
Neeraj kumar jatav
|
1702006043WL021039
|
Neeraj kumar jatav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Neerajkumarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
231
|
LAHAR
|
MP-02-006-041-001/111
(GANGEPURA)
|
1702006041NRG24250120240609662
|
25/01/2024
|
Sukh devi
|
1702006041WL021234
|
Sukh devi
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875817
|
|
Sukhdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
LAHAR
|
MP-02-006-041-001/213
(GANGEPURA)
|
1702006041NRG24250120240609666
|
25/01/2024
|
Ramkumar
|
1702006041WL021235
|
Ramkumar
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
233
|
LAHAR
|
MP-02-006-043-001/9-A
(RARUA NO.2)
|
1702006043NRG24230120240605021
|
25/01/2024
|
asha
|
1702006043WL021039
|
asha
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
234
|
LAHAR
|
MP-02-006-023-002/589
(BAREI)
|
1702006023NRG24200120240602454
|
25/01/2024
|
Roshni Rajak
|
1702006023WL020927
|
Roshni Rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
LAHAR
|
MP-02-006-046-001/25
(GENTHARI)
|
1702006046NRG24220120240604643
|
25/01/2024
|
Usha
|
1702006046WL021020
|
Usha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
LAHAR
|
MP-02-006-017-002/53
(LILVARI)
|
1702006017NRG24220120240604743
|
25/01/2024
|
lilawati
|
1702006017WL021026
|
lilawati
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LAHAR
|
MP-02-006-017-002/53
(LILVARI)
|
1702006017NRG24220120240604744
|
25/01/2024
|
lilawati
|
1702006017WL021026
|
lilawati
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
lilawati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
238
|
LAHAR
|
MP-02-006-023-002/528
(BAREI)
|
1702006023NRG24200120240602433
|
25/01/2024
|
Vishnu kumar
|
1702006023WL020927
|
Vishnu kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Vishnukumar
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAHAR
|
MP-02-006-030-001/1002
(AROOSI)
|
1702006030NRG24250120240609801
|
25/01/2024
|
amarkant
|
1702006030WL021239
|
amarkant
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
amarkant
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAHAR
|
MP-02-006-030-001/130
(AROOSI)
|
1702006030NRG24250120240609839
|
25/01/2024
|
Bhadole bhghel
|
1702006030WL021239
|
Bhadole bhghel
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Bhadolebhghel
|
STATE BANK OF INDIA(508548)
|
|
241
|
LAHAR
|
MP-02-006-030-001/151
(AROOSI)
|
1702006030NRG24250120240609841
|
25/01/2024
|
SUNIL
|
1702006030WL021239
|
SUNIL
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LAHAR
|
MP-02-006-030-001/19
(AROOSI)
|
1702006030NRG24250120240609842
|
25/01/2024
|
JAYKUNWAR
|
1702006030WL021239
|
JAYKUNWAR
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
JAYKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LAHAR
|
MP-02-006-030-001/204
(AROOSI)
|
1702006030NRG24250120240609844
|
25/01/2024
|
HEMANT
|
1702006030WL021239
|
HEMANT
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LAHAR
|
MP-02-006-030-001/244
(AROOSI)
|
1702006030NRG24250120240609845
|
25/01/2024
|
MATAPRASAD
|
1702006030WL021239
|
MATAPRASAD
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
MATAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LAHAR
|
MP-02-006-030-001/31
(AROOSI)
|
1702006030NRG24250120240609850
|
25/01/2024
|
BHAGIRATH
|
1702006030WL021239
|
BHAGIRATH
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
246
|
LAHAR
|
MP-02-006-030-001/403
(AROOSI)
|
1702006030NRG24250120240609854
|
25/01/2024
|
ajmer
|
1702006030WL021239
|
ajmer
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAHAR
|
MP-02-006-030-001/407
(AROOSI)
|
1702006030NRG24250120240609856
|
25/01/2024
|
amna bano
|
1702006030WL021239
|
amna bano
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
amnabano
|
STATE BANK OF INDIA(508548)
|
|
248
|
LAHAR
|
MP-02-006-030-001/407
(AROOSI)
|
1702006030NRG24250120240609855
|
25/01/2024
|
soukeen khan
|
1702006030WL021239
|
soukeen khan
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
soukeenkhan
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAHAR
|
MP-02-006-030-001/456
(AROOSI)
|
1702006030NRG24250120240609858
|
25/01/2024
|
ASHOK
|
1702006030WL021239
|
ASHOK
|
00415
|
SBIN0005415
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
LAHAR
|
MP-02-006-030-001/459
(AROOSI)
|
1702006030NRG24250120240609859
|
25/01/2024
|
mamta
|
1702006030WL021239
|
mamta
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
251
|
LAHAR
|
MP-02-006-030-001/488
(AROOSI)
|
1702006030NRG24250120240609863
|
25/01/2024
|
KAMLA
|
1702006030WL021239
|
KAMLA
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LAHAR
|
MP-02-006-030-001/77
(AROOSI)
|
1702006030NRG24250120240609894
|
25/01/2024
|
PRAMOD
|
1702006030WL021239
|
PRAMOD
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LAHAR
|
MP-02-006-030-001/961
(AROOSI)
|
1702006030NRG24250120240609902
|
25/01/2024
|
LAXMI
|
1702006030WL021239
|
LAXMI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LAHAR
|
MP-02-006-038-001/127
(MURAWALI)
|
1702006038NRG24230120240605859
|
25/01/2024
|
santosh
|
1702006038WL021066
|
santosh
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
255
|
LAHAR
|
MP-02-006-038-001/132
(MURAWALI)
|
1702006038NRG24230120240605860
|
25/01/2024
|
vineeta
|
1702006038WL021066
|
vineeta
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
256
|
LAHAR
|
MP-02-006-041-001/130
(GANGEPURA)
|
1702006041NRG24250120240609663
|
25/01/2024
|
pannalal kushwah
|
1702006041WL021234
|
pannalal kushwah
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875817
|
|
pannalalkushwah
|
STATE BANK OF INDIA(508548)
|
|
257
|
LAHAR
|
MP-02-006-041-001/156
(GANGEPURA)
|
1702006041NRG24250120240609664
|
25/01/2024
|
RAMKRISHAN
|
1702006041WL021235
|
RAMKRISHAN
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
LAHAR
|
MP-02-006-041-001/181
(GANGEPURA)
|
1702006041NRG24250120240609665
|
25/01/2024
|
Kushama devi
|
1702006041WL021235
|
Kushama devi
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kushamadevi
|
STATE BANK OF INDIA(508548)
|
|
259
|
LAHAR
|
MP-02-006-041-001/219
(GANGEPURA)
|
1702006041NRG24250120240609667
|
25/01/2024
|
HAREERAM
|
1702006041WL021235
|
HAREERAM
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875817
|
|
HAREERAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
LAHAR
|
MP-02-006-041-001/233
(GANGEPURA)
|
1702006041NRG24250120240609668
|
25/01/2024
|
Kastoori
|
1702006041WL021235
|
Kastoori
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kastoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LAHAR
|
MP-02-006-041-001/253
(GANGEPURA)
|
1702006041NRG24250120240609669
|
25/01/2024
|
JAYKUMARI
|
1702006041WL021235
|
JAYKUMARI
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875817
|
|
JAYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LAHAR
|
MP-02-006-043-001/102
(RARUA NO.2)
|
1702006043NRG24230120240605002
|
25/01/2024
|
hema
|
1702006043WL021039
|
hema
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
263
|
LAHAR
|
MP-02-006-043-001/106
(RARUA NO.2)
|
1702006043NRG24230120240605003
|
25/01/2024
|
Ravindra singh
|
1702006043WL021039
|
Ravindra singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
LAHAR
|
MP-02-006-043-001/16
(RARUA NO.2)
|
1702006043NRG24230120240605005
|
25/01/2024
|
Vikash baghel
|
1702006043WL021039
|
Vikash baghel
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Vikashbaghel
|
STATE BANK OF INDIA(508548)
|
|
265
|
LAHAR
|
MP-02-006-043-001/18
(RARUA NO.2)
|
1702006043NRG24230120240605006
|
25/01/2024
|
dev singh
|
1702006043WL021039
|
dev singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
LAHAR
|
MP-02-006-043-001/25
(RARUA NO.2)
|
1702006043NRG24230120240605007
|
25/01/2024
|
hariram
|
1702006043WL021039
|
hariram
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
267
|
LAHAR
|
MP-02-006-043-001/30
(RARUA NO.2)
|
1702006043NRG24230120240605008
|
25/01/2024
|
Prabha devi
|
1702006043WL021039
|
Prabha devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Prabhadevi
|
STATE BANK OF INDIA(508548)
|
|
268
|
LAHAR
|
MP-02-006-043-001/34
(RARUA NO.2)
|
1702006043NRG24230120240605009
|
25/01/2024
|
Chhoti bai
|
1702006043WL021039
|
Chhoti bai
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
269
|
LAHAR
|
MP-02-006-043-001/34-A
(RARUA NO.2)
|
1702006043NRG24230120240605010
|
25/01/2024
|
manjeshi baghel
|
1702006043WL021039
|
manjeshi baghel
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
manjeshibaghel
|
STATE BANK OF INDIA(508548)
|
|
270
|
LAHAR
|
MP-02-006-043-001/34-B
(RARUA NO.2)
|
1702006043NRG24230120240605011
|
25/01/2024
|
ramkesh baghel
|
1702006043WL021039
|
ramkesh baghel
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ramkeshbaghel
|
BANK OF BARODA(606985)
|
|
271
|
LAHAR
|
MP-02-006-043-001/66
(RARUA NO.2)
|
1702006043NRG24230120240605013
|
25/01/2024
|
vandna baghel
|
1702006043WL021039
|
vandna baghel
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
vandnabaghel
|
STATE BANK OF INDIA(508548)
|
|
272
|
LAHAR
|
MP-02-006-043-001/75-B
(RARUA NO.2)
|
1702006043NRG24230120240605016
|
25/01/2024
|
Hari om kaurav
|
1702006043WL021039
|
Hari om kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Hariomkaurav
|
STATE BANK OF INDIA(508548)
|
|
273
|
LAHAR
|
MP-02-006-043-001/8
(RARUA NO.2)
|
1702006043NRG24230120240605018
|
25/01/2024
|
manoj kushwah
|
1702006043WL021039
|
manoj kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
274
|
LAHAR
|
MP-02-006-043-001/9-A
(RARUA NO.2)
|
1702006043NRG24230120240605020
|
25/01/2024
|
parmal singh kushwah
|
1702006043WL021039
|
parmal singh kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
parmalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
275
|
LAHAR
|
MP-02-006-043-002/101
(RARUA NO.2)
|
1702006043NRG24230120240605022
|
25/01/2024
|
Kishore singh kaurav
|
1702006043WL021039
|
Kishore singh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kishoresinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
276
|
LAHAR
|
MP-02-006-043-002/101
(RARUA NO.2)
|
1702006043NRG24230120240605023
|
25/01/2024
|
Sandhya
|
1702006043WL021039
|
Sandhya
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LAHAR
|
MP-02-006-043-002/105
(RARUA NO.2)
|
1702006043NRG24230120240605024
|
25/01/2024
|
koksingh
|
1702006043WL021039
|
koksingh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
LAHAR
|
MP-02-006-043-002/117
(RARUA NO.2)
|
1702006043NRG24230120240605025
|
25/01/2024
|
Manjeet kaurav
|
1702006043WL021039
|
Manjeet kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Manjeetkaurav
|
STATE BANK OF INDIA(508548)
|
|
279
|
LAHAR
|
MP-02-006-043-002/117-B
(RARUA NO.2)
|
1702006043NRG24230120240605026
|
25/01/2024
|
rachna
|
1702006043WL021039
|
rachna
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
280
|
LAHAR
|
MP-02-006-043-002/163
(RARUA NO.2)
|
1702006043NRG24230120240605030
|
25/01/2024
|
Anita devi kaurav
|
1702006043WL021039
|
Anita devi kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Anitadevikaurav
|
UCO BANK(607066)
|
|
281
|
LAHAR
|
MP-02-006-043-002/163
(RARUA NO.2)
|
1702006043NRG24230120240605029
|
25/01/2024
|
Vishal singh kaurav
|
1702006043WL021039
|
Vishal singh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Vishalsinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
282
|
LAHAR
|
MP-02-006-043-002/163-A
(RARUA NO.2)
|
1702006043NRG24230120240605031
|
25/01/2024
|
Amrat Singh
|
1702006043WL021039
|
Amrat Singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
AmratSingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
LAHAR
|
MP-02-006-043-002/32-A
(RARUA NO.2)
|
1702006043NRG24230120240605032
|
25/01/2024
|
pushpa devi ahirwar
|
1702006043WL021039
|
pushpa devi ahirwar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
pushpadeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
284
|
LAHAR
|
MP-02-006-043-002/58
(RARUA NO.2)
|
1702006043NRG24230120240605036
|
25/01/2024
|
dharmendra mahaur
|
1702006043WL021039
|
dharmendra mahaur
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
dharmendramahaur
|
STATE BANK OF INDIA(508548)
|
|
285
|
LAHAR
|
MP-02-006-043-002/58-A
(RARUA NO.2)
|
1702006043NRG24230120240605037
|
25/01/2024
|
Ramprakash mahour
|
1702006043WL021039
|
Ramprakash mahour
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ramprakashmahour
|
STATE BANK OF INDIA(508548)
|
|
286
|
LAHAR
|
MP-02-006-043-002/77-A
(RARUA NO.2)
|
1702006043NRG24230120240605038
|
25/01/2024
|
Gajendra Singh kaurav
|
1702006043WL021039
|
Gajendra Singh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
GajendraSinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
287
|
LAHAR
|
MP-02-006-043-002/83
(RARUA NO.2)
|
1702006043NRG24230120240605039
|
25/01/2024
|
Rajkumar
|
1702006043WL021039
|
Rajkumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LAHAR
|
MP-02-006-043-002/86
(RARUA NO.2)
|
1702006043NRG24230120240605042
|
25/01/2024
|
akhlesh
|
1702006043WL021039
|
akhlesh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
289
|
LAHAR
|
MP-02-006-043-003/124
(RARUA NO.2)
|
1702006043NRG24230120240605044
|
25/01/2024
|
DARSHAN SINGH RATHOUR
|
1702006043WL021039
|
DARSHAN SINGH RATHOUR
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
DARSHANSINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
LAHAR
|
MP-02-006-043-003/128
(RARUA NO.2)
|
1702006043NRG24230120240605045
|
25/01/2024
|
Ashok kumar rajak
|
1702006043WL021039
|
Ashok kumar rajak
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ashokkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
291
|
LAHAR
|
MP-02-006-043-003/76
(RARUA NO.2)
|
1702006043NRG24230120240605046
|
25/01/2024
|
Sanjay jha
|
1702006043WL021039
|
Sanjay jha
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Sanjayjha
|
STATE BANK OF INDIA(508548)
|
|
292
|
LAHAR
|
MP-02-006-043-003/83
(RARUA NO.2)
|
1702006043NRG24230120240605047
|
25/01/2024
|
rajendra
|
1702006043WL021039
|
rajendra
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
293
|
LAHAR
|
MP-02-006-043-005/1-A
(RARUA NO.2)
|
1702006043NRG24230120240605050
|
25/01/2024
|
Sukh devi
|
1702006043WL021039
|
Sukh devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
294
|
LAHAR
|
MP-02-006-043-005/3
(RARUA NO.2)
|
1702006043NRG24230120240605053
|
25/01/2024
|
Aneeta
|
1702006043WL021039
|
Aneeta
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
295
|
LAHAR
|
MP-02-006-043-005/3
(RARUA NO.2)
|
1702006043NRG24230120240605052
|
25/01/2024
|
hradesh
|
1702006043WL021039
|
hradesh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
hradesh
|
STATE BANK OF INDIA(508548)
|
|
296
|
LAHAR
|
MP-02-006-043-005/43-A
(RARUA NO.2)
|
1702006043NRG24230120240605055
|
25/01/2024
|
narendra singh kaurav
|
1702006043WL021039
|
narendra singh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
LAHAR
|
MP-02-006-043-005/9
(RARUA NO.2)
|
1702006043NRG24230120240605056
|
25/01/2024
|
Reena Devi
|
1702006043WL021039
|
Reena Devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ReenaDevi
|
STATE BANK OF INDIA(508548)
|
|
298
|
LAHAR
|
MP-02-006-049-001/648
(BIJPUR)
|
1702006049NRG24240120240607016
|
25/01/2024
|
priyanka devi
|
1702006049WL021111
|
priyanka devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
priyankadevi
|
STATE BANK OF INDIA(508548)
|
|
299
|
LAHAR
|
MP-02-006-049-001/884
(BIJPUR)
|
1702006049NRG24240120240607018
|
25/01/2024
|
rambihari
|
1702006049WL021111
|
rambihari
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
rambihari
|
STATE BANK OF INDIA(508548)
|
|
300
|
LAHAR
|
MP-02-006-051-001/101
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606346
|
25/01/2024
|
rajani devi ahirwar
|
1702006051WL021076
|
rajani devi ahirwar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
rajanideviahirwar
|
STATE BANK OF INDIA(508548)
|
|
301
|
LAHAR
|
MP-02-006-051-001/125
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606347
|
25/01/2024
|
govindra singh
|
1702006051WL021076
|
govindra singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
govindrasingh
|
STATE BANK OF INDIA(508548)
|
|
302
|
LAHAR
|
MP-02-006-051-001/125
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606348
|
25/01/2024
|
reema devi
|
1702006051WL021076
|
reema devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
reemadevi
|
STATE BANK OF INDIA(508548)
|
|
303
|
LAHAR
|
MP-02-006-051-001/147
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606349
|
25/01/2024
|
malti
|
1702006051WL021076
|
malti
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
304
|
LAHAR
|
MP-02-006-051-001/243-A
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606354
|
25/01/2024
|
Dharmendra singh
|
1702006051WL021076
|
Dharmendra singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
LAHAR
|
MP-02-006-051-001/245
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606355
|
25/01/2024
|
VIJAY
|
1702006051WL021076
|
VIJAY
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
VIJAY
|
UCO BANK(607066)
|
|
306
|
LAHAR
|
MP-02-006-051-001/312
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606357
|
25/01/2024
|
HARNARAYAN
|
1702006051WL021076
|
HARNARAYAN
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
HARNARAYAN
|
BANK OF BARODA(606985)
|
|
307
|
LAHAR
|
MP-02-006-051-001/320
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606358
|
25/01/2024
|
SANJAY
|
1702006051WL021076
|
SANJAY
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LAHAR
|
MP-02-006-051-001/326
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606359
|
25/01/2024
|
CHANDRASHEKHAR
|
1702006051WL021076
|
CHANDRASHEKHAR
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LAHAR
|
MP-02-006-051-001/328
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606360
|
25/01/2024
|
RANJEET SINGH
|
1702006051WL021076
|
RANJEET SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RANJEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LAHAR
|
MP-02-006-051-001/330-A
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606361
|
25/01/2024
|
brijaj
|
1702006051WL021076
|
brijaj
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
brijaj
|
STATE BANK OF INDIA(508548)
|
|
311
|
LAHAR
|
MP-02-006-051-001/350
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606364
|
25/01/2024
|
jitendra kumar savita
|
1702006051WL021076
|
jitendra kumar savita
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
jitendrakumarsavita
|
STATE BANK OF INDIA(508548)
|
|
312
|
LAHAR
|
MP-02-006-051-001/37
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606365
|
25/01/2024
|
RAMBABU
|
1702006051WL021076
|
RAMBABU
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
313
|
LAHAR
|
MP-02-006-051-001/387
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606367
|
25/01/2024
|
pooja
|
1702006051WL021076
|
pooja
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
314
|
LAHAR
|
MP-02-006-051-001/390
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606369
|
25/01/2024
|
vandna kushwah
|
1702006051WL021076
|
vandna kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
vandnakushwah
|
STATE BANK OF INDIA(508548)
|
|
315
|
LAHAR
|
MP-02-006-051-001/394
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606371
|
25/01/2024
|
ray singh kaurav
|
1702006051WL021076
|
ray singh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
raysinghkaurav
|
UCO BANK(607066)
|
|
316
|
LAHAR
|
MP-02-006-051-001/425
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606379
|
25/01/2024
|
Ajaypal
|
1702006051WL021076
|
Ajaypal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LAHAR
|
MP-02-006-051-001/434
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606383
|
25/01/2024
|
Rustam singh kaurav
|
1702006051WL021076
|
Rustam singh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Rustamsinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
318
|
LAHAR
|
MP-02-006-051-001/447
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606384
|
25/01/2024
|
rajkumari
|
1702006051WL021076
|
rajkumari
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
319
|
LAHAR
|
MP-02-006-051-001/463
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606386
|
25/01/2024
|
Usha devi
|
1702006051WL021076
|
Usha devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ushadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LAHAR
|
MP-02-006-051-001/466
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606387
|
25/01/2024
|
kesh kali
|
1702006051WL021076
|
kesh kali
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
321
|
LAHAR
|
MP-02-006-051-001/76-A
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606390
|
25/01/2024
|
Purushottam das
|
1702006051WL021076
|
Purushottam das
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Purushottamdas
|
STATE BANK OF INDIA(508548)
|
|
322
|
LAHAR
|
MP-02-006-051-001/76-A
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606391
|
25/01/2024
|
roshni devi
|
1702006051WL021076
|
roshni devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
roshnidevi
|
STATE BANK OF INDIA(508548)
|
|
323
|
LAHAR
|
MP-02-006-051-002/141
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606392
|
25/01/2024
|
CHANDAN
|
1702006051WL021076
|
CHANDAN
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
LAHAR
|
MP-02-006-054-003/304
(CHHAN)
|
1702006054NRG24250120240610100
|
25/01/2024
|
Ramkumar
|
1702006054WL021257
|
Ramkumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
325
|
LAHAR
|
MP-02-006-054-003/357-A
(CHHAN)
|
1702006054NRG24250120240610101
|
25/01/2024
|
Radharani
|
1702006054WL021257
|
Radharani
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
326
|
LAHAR
|
MP-02-006-054-004/20
(CHHAN)
|
1702006054NRG24230120240604996
|
25/01/2024
|
lalta prasad
|
1702006054WL021037
|
lalta prasad
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
laltaprasad
|
STATE BANK OF INDIA(508548)
|
|
327
|
LAHAR
|
MP-02-006-054-004/20
(CHHAN)
|
1702006054NRG24230120240604997
|
25/01/2024
|
sarla
|
1702006054WL021037
|
sarla
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
sarla
|
BANK OF BARODA(606985)
|
|
328
|
LAHAR
|
MP-02-006-054-004/20
(CHHAN)
|
1702006054NRG24230120240604998
|
25/01/2024
|
SudamaDohare
|
1702006054WL021037
|
SudamaDohare
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SudamaDohare
|
UCO BANK(607066)
|
|
329
|
LAHAR
|
MP-02-006-054-004/61
(CHHAN)
|
1702006054NRG24230120240604999
|
25/01/2024
|
VIJAY RAM
|
1702006054WL021038
|
VIJAY RAM
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
LAHAR
|
MP-02-006-054-004/77
(CHHAN)
|
1702006054NRG24230120240605001
|
25/01/2024
|
KARAN
|
1702006054WL021038
|
KARAN
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
KARAN
|
UCO BANK(607066)
|
|
331
|
LAHAR
|
MP-02-006-054-004/77
(CHHAN)
|
1702006054NRG24230120240605000
|
25/01/2024
|
KARAN SINGH
|
1702006054WL021038
|
KARAN SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LAHAR
|
MP-02-006-054-005/123
(CHHAN)
|
1702006054NRG24250120240610079
|
25/01/2024
|
karansingh
|
1702006054WL021254
|
karansingh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
333
|
LAHAR
|
MP-02-006-054-005/128
(CHHAN)
|
1702006054NRG24250120240610080
|
25/01/2024
|
Siyaram kushwah
|
1702006054WL021254
|
Siyaram kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Siyaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
334
|
LAHAR
|
MP-02-006-054-005/130
(CHHAN)
|
1702006054NRG24250120240610083
|
25/01/2024
|
Mamta devi
|
1702006054WL021255
|
Mamta devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
335
|
LAHAR
|
MP-02-006-054-005/130
(CHHAN)
|
1702006054NRG24250120240610082
|
25/01/2024
|
Sainki gurjar
|
1702006054WL021255
|
Sainki gurjar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Sainkigurjar
|
STATE BANK OF INDIA(508548)
|
|
336
|
LAHAR
|
MP-02-006-054-005/131
(CHHAN)
|
1702006054NRG24250120240610084
|
25/01/2024
|
Shailendra Singh
|
1702006054WL021255
|
Shailendra Singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ShailendraSingh
|
STATE BANK OF INDIA(508548)
|
|
337
|
LAHAR
|
MP-02-006-054-005/23-A
(CHHAN)
|
1702006054NRG24250120240610081
|
25/01/2024
|
Arvindra
|
1702006054WL021254
|
Arvindra
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
338
|
LAHAR
|
MP-02-006-055-002/156
(JAKHUOLI)
|
1702006055NRG24240120240607044
|
25/01/2024
|
Arti
|
1702006055WL021119
|
Arti
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
339
|
LAHAR
|
MP-02-006-055-002/18-D
(JAKHUOLI)
|
1702006055NRG24230120240606583
|
25/01/2024
|
kaushal
|
1702006055WL021082
|
kaushal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
340
|
LAHAR
|
MP-02-006-055-002/202
(JAKHUOLI)
|
1702006055NRG24240120240607040
|
25/01/2024
|
Kishori
|
1702006055WL021117
|
Kishori
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
341
|
LAHAR
|
MP-02-006-055-002/263
(JAKHUOLI)
|
1702006055NRG24240120240607058
|
25/01/2024
|
Vimla
|
1702006055WL021123
|
Vimla
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
LAHAR
|
MP-02-006-055-002/34-C
(JAKHUOLI)
|
1702006055NRG24230120240606585
|
25/01/2024
|
siyasharan
|
1702006055WL021082
|
siyasharan
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
siyasharan
|
STATE BANK OF INDIA(508548)
|
|
343
|
LAHAR
|
MP-02-006-055-002/602
(JAKHUOLI)
|
1702006055NRG24240120240607039
|
25/01/2024
|
Gaura
|
1702006055WL021116
|
Gaura
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Gaura
|
STATE BANK OF INDIA(508548)
|
|
344
|
LAHAR
|
MP-02-006-055-002/698
(JAKHUOLI)
|
1702006055NRG24230120240606587
|
25/01/2024
|
LAXMI
|
1702006055WL021082
|
LAXMI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LAHAR
|
MP-02-006-055-002/71
(JAKHUOLI)
|
1702006055NRG24240120240607041
|
25/01/2024
|
BALWAN
|
1702006055WL021118
|
BALWAN
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
BALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
LAHAR
|
MP-02-006-055-002/76-A
(JAKHUOLI)
|
1702006055NRG24230120240606588
|
25/01/2024
|
arjun
|
1702006055WL021082
|
arjun
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133926
|
133926
|
|
|
|
|
|
|
|
|
347
|
LAHAR
|
MP-02-006-043-005/20-A
(RARUA NO.2)
|
1702006043NRG24230120240605051
|
25/01/2024
|
ranjna mahor
|
1702006043WL021039
|
ranjna mahor
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ranjnamahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
348
|
LAHAR
|
MP-02-006-003-001/448
(MEHARABUZURG)
|
1702006003NRG24230120240605839
|
25/01/2024
|
NEERAJ SHARMA
|
1702006003WL021063
|
NEERAJ SHARMA
|
00415
|
SBIN0010842
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
LAHAR
|
MP-02-006-010-001/105
(SUNDERPURA)
|
1702006010NRG24240120240607052
|
25/01/2024
|
vinod
|
1702006010WL021121
|
vinod
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
350
|
LAHAR
|
MP-02-006-010-001/519
(SUNDERPURA)
|
1702006010NRG24250120240609458
|
25/01/2024
|
SHAILENDRA SINGH
|
1702006010WL021221
|
SHAILENDRA SINGH
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875817
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
LAHAR
|
MP-02-006-010-001/710
(SUNDERPURA)
|
1702006010NRG24250120240609466
|
25/01/2024
|
Yogendra Maheswari
|
1702006010WL021221
|
Yogendra Maheswari
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875817
|
|
YogendraMaheswari
|
STATE BANK OF INDIA(508548)
|
|
352
|
LAHAR
|
MP-02-006-010-002/466
(SUNDERPURA)
|
1702006010NRG24250120240609474
|
25/01/2024
|
BAHADUR SINGH
|
1702006010WL021221
|
BAHADUR SINGH
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875817
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
LAHAR
|
MP-02-006-010-003/520
(SUNDERPURA)
|
1702006010NRG24250120240609483
|
25/01/2024
|
RAHUL KUMAR
|
1702006010WL021221
|
RAHUL KUMAR
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
LAHAR
|
MP-02-006-014-003/199
(BHATPURA)
|
1702006014NRG24250120240610153
|
25/01/2024
|
kiran
|
1702006014WL021261
|
kiran
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
kiran
|
INDIAN BANK(607105)
|
|
355
|
LAHAR
|
MP-02-006-017-002/201
(LILVARI)
|
1702006017NRG24220120240604711
|
25/01/2024
|
ANJLI
|
1702006017WL021025
|
ANJLI
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
ANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
LAHAR
|
MP-02-006-021-002/227-D
(MAHUA)
|
1702006000NRG24250120240610388
|
25/01/2024
|
NARENDRA
|
1702006WL021267
|
NARENDRA
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
357
|
LAHAR
|
MP-02-006-023-001/529
(BAREI)
|
1702006023NRG24200120240602405
|
25/01/2024
|
Chandni
|
1702006023WL020927
|
Chandni
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Chandni
|
INDIAN BANK(607105)
|
|
358
|
LAHAR
|
MP-02-006-023-001/532
(BAREI)
|
1702006023NRG24200120240602408
|
25/01/2024
|
Sunita
|
1702006023WL020927
|
Sunita
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
359
|
LAHAR
|
MP-02-006-023-001/534
(BAREI)
|
1702006023NRG24200120240602410
|
25/01/2024
|
Jagat singh
|
1702006023WL020927
|
Jagat singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
360
|
LAHAR
|
MP-02-006-023-001/542
(BAREI)
|
1702006023NRG24200120240602412
|
25/01/2024
|
Shaili
|
1702006023WL020927
|
Shaili
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Shaili
|
STATE BANK OF INDIA(508548)
|
|
361
|
LAHAR
|
MP-02-006-023-001/544
(BAREI)
|
1702006023NRG24200120240602414
|
25/01/2024
|
Ranjna
|
1702006023WL020927
|
Ranjna
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
362
|
LAHAR
|
MP-02-006-023-001/546
(BAREI)
|
1702006023NRG24200120240602416
|
25/01/2024
|
Guddi
|
1702006023WL020927
|
Guddi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
363
|
LAHAR
|
MP-02-006-023-001/549
(BAREI)
|
1702006023NRG24200120240602419
|
25/01/2024
|
SHATRUGHAN VANSHKAR
|
1702006023WL020927
|
SHATRUGHAN VANSHKAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SHATRUGHANVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LAHAR
|
MP-02-006-023-001/552
(BAREI)
|
1702006023NRG24200120240602422
|
25/01/2024
|
Kamleshakumar
|
1702006023WL020927
|
Kamleshakumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kamleshakumar
|
STATE BANK OF INDIA(508548)
|
|
365
|
LAHAR
|
MP-02-006-030-001/305
(AROOSI)
|
1702006030NRG24250120240609848
|
25/01/2024
|
Gotiram
|
1702006030WL021239
|
Gotiram
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Gotiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LAHAR
|
MP-02-006-030-001/305
(AROOSI)
|
1702006030NRG24250120240609849
|
25/01/2024
|
Gotiram
|
1702006030WL021239
|
Gotiram
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Gotiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
LAHAR
|
MP-02-006-030-001/906
(AROOSI)
|
1702006030NRG24250120240609899
|
25/01/2024
|
SAROJ
|
1702006030WL021239
|
SAROJ
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
368
|
LAHAR
|
MP-02-006-031-001/428-D
(DEVRIKALA)
|
1702006031NRG24250120240609645
|
25/01/2024
|
Dev singh
|
1702006031WL021233
|
Dev singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
369
|
LAHAR
|
MP-02-006-031-001/428-D
(DEVRIKALA)
|
1702006031NRG24250120240609646
|
25/01/2024
|
Dev singh
|
1702006031WL021233
|
Dev singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
370
|
LAHAR
|
MP-02-006-031-001/51-B
(DEVRIKALA)
|
1702006031NRG24250120240609648
|
25/01/2024
|
KISHAN KUMAR
|
1702006031WL021233
|
KISHAN KUMAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
KISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
LAHAR
|
MP-02-006-031-001/650-B
(DEVRIKALA)
|
1702006031NRG24250120240609660
|
25/01/2024
|
BHOORE SINGH
|
1702006031WL021233
|
BHOORE SINGH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
BHOORESINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
LAHAR
|
MP-02-006-056-001/129
(PARRAYACH)
|
1702006056NRG24230120240606480
|
25/01/2024
|
SUMAN
|
1702006056WL021081
|
SUMAN
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
LAHAR
|
MP-02-006-056-001/16
(PARRAYACH)
|
1702006056NRG24230120240606484
|
25/01/2024
|
samukhi
|
1702006056WL021081
|
samukhi
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
samukhi
|
STATE BANK OF INDIA(508548)
|
|
374
|
LAHAR
|
MP-02-006-056-001/312
(PARRAYACH)
|
1702006056NRG24230120240606487
|
25/01/2024
|
RANDHEER SINGH
|
1702006056WL021081
|
RANDHEER SINGH
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
RANDHEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LAHAR
|
MP-02-006-056-001/73
(PARRAYACH)
|
1702006056NRG24230120240606576
|
25/01/2024
|
AJAY KUMAR
|
1702006056WL021081
|
AJAY KUMAR
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LAHAR
|
MP-02-006-056-001/73
(PARRAYACH)
|
1702006056NRG24230120240606575
|
25/01/2024
|
KAMLESH
|
1702006056WL021081
|
KAMLESH
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
KAMLESH
|
AXIS BANK(607153)
|
|
377
|
LAHAR
|
MP-02-006-056-001/87
(PARRAYACH)
|
1702006056NRG24230120240606577
|
25/01/2024
|
RAGHVENDRA
|
1702006056WL021081
|
RAGHVENDRA
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
378
|
LAHAR
|
MP-02-006-017-002/289
(LILVARI)
|
1702006017NRG24220120240604726
|
25/01/2024
|
Saurabh singh
|
1702006017WL021025
|
Saurabh singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Saurabhsingh
|
STATE BANK OF INDIA(508548)
|
|
379
|
LAHAR
|
MP-02-006-030-001/475
(AROOSI)
|
1702006030NRG24250120240609862
|
25/01/2024
|
braje
|
1702006030WL021239
|
braje
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
braje
|
STATE BANK OF INDIA(508548)
|
|
380
|
LAHAR
|
MP-02-006-051-001/425
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606380
|
25/01/2024
|
reena devi
|
1702006051WL021076
|
reena devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
reenadevi
|
STATE BANK OF INDIA(508548)
|
|
381
|
LAHAR
|
MP-02-006-061-001/1235
(KATHA)
|
1702006061NRG24240120240607023
|
25/01/2024
|
kamal singh
|
1702006061WL021115
|
kamal singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LAHAR
|
MP-02-006-061-001/1271
(KATHA)
|
1702006061NRG24240120240607025
|
25/01/2024
|
bandana
|
1702006061WL021115
|
bandana
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
LAHAR
|
MP-02-006-061-001/1272
(KATHA)
|
1702006061NRG24240120240607026
|
25/01/2024
|
jaykumar
|
1702006061WL021115
|
jaykumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
LAHAR
|
MP-02-006-061-001/1272
(KATHA)
|
1702006061NRG24240120240607027
|
25/01/2024
|
RADHA
|
1702006061WL021115
|
RADHA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
385
|
LAHAR
|
MP-02-006-061-001/1331
(KATHA)
|
1702006061NRG24240120240607028
|
25/01/2024
|
Dheerendra kumar
|
1702006061WL021115
|
Dheerendra kumar
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Dheerendrakumar
|
STATE BANK OF INDIA(508548)
|
|
386
|
LAHAR
|
MP-02-006-061-001/1439
(KATHA)
|
1702006061NRG24240120240607030
|
25/01/2024
|
Ajab singh
|
1702006061WL021115
|
Ajab singh
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
387
|
LAHAR
|
MP-02-006-061-001/1440
(KATHA)
|
1702006061NRG24240120240607031
|
25/01/2024
|
Umesh kumar
|
1702006061WL021115
|
Umesh kumar
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Umeshkumar
|
UNION BANK OF INDIA(508500)
|
|
388
|
LAHAR
|
MP-02-006-061-001/1441
(KATHA)
|
1702006061NRG24240120240607032
|
25/01/2024
|
Sanjay
|
1702006061WL021115
|
Sanjay
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
LAHAR
|
MP-02-006-061-001/1442
(KATHA)
|
1702006061NRG24240120240607033
|
25/01/2024
|
Renu
|
1702006061WL021115
|
Renu
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
390
|
LAHAR
|
MP-02-006-061-001/1452
(KATHA)
|
1702006061NRG24240120240607035
|
25/01/2024
|
Omvati
|
1702006061WL021115
|
Omvati
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
391
|
LAHAR
|
MP-02-006-061-001/1453
(KATHA)
|
1702006061NRG24240120240607036
|
25/01/2024
|
Ramveer
|
1702006061WL021115
|
Ramveer
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
392
|
LAHAR
|
MP-02-006-061-001/43-A
(KATHA)
|
1702006061NRG24240120240607038
|
25/01/2024
|
ramhet
|
1702006061WL021115
|
ramhet
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
393
|
LAHAR
|
MP-02-006-062-001/13-A
(RARISIKARPURA)
|
1702006062NRG24240120240608835
|
25/01/2024
|
Shiv Sankar
|
1702006062WL021204
|
Shiv Sankar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ShivSankar
|
STATE BANK OF INDIA(508548)
|
|
394
|
LAHAR
|
MP-02-006-062-001/13-A
(RARISIKARPURA)
|
1702006062NRG24240120240608836
|
25/01/2024
|
Vineeta
|
1702006062WL021204
|
Vineeta
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
395
|
LAHAR
|
MP-02-006-062-001/5-B
(RARISIKARPURA)
|
1702006062NRG24240120240608838
|
25/01/2024
|
Rashmi
|
1702006062WL021204
|
Rashmi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
396
|
LAHAR
|
MP-02-006-003-001/442
(MEHARABUZURG)
|
1702006003NRG24230120240605836
|
25/01/2024
|
CHHAYA
|
1702006003WL021063
|
CHHAYA
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
397
|
LAHAR
|
MP-02-006-003-001/443
(MEHARABUZURG)
|
1702006003NRG24230120240605837
|
25/01/2024
|
VEERENDR
|
1702006003WL021063
|
VEERENDR
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
VEERENDR
|
STATE BANK OF INDIA(508548)
|
|
398
|
LAHAR
|
MP-02-006-003-001/451
(MEHARABUZURG)
|
1702006003NRG24230120240605841
|
25/01/2024
|
PRITI
|
1702006003WL021063
|
PRITI
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
399
|
LAHAR
|
MP-02-006-003-001/452
(MEHARABUZURG)
|
1702006003NRG24230120240605842
|
25/01/2024
|
RAJKUMAR
|
1702006003WL021063
|
RAJKUMAR
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
LAHAR
|
MP-02-006-003-002/446
(MEHARABUZURG)
|
1702006003NRG24230120240605846
|
25/01/2024
|
PATOLI
|
1702006003WL021063
|
PATOLI
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
PATOLI
|
STATE BANK OF INDIA(508548)
|
|
401
|
LAHAR
|
MP-02-006-010-001/1011
(SUNDERPURA)
|
1702006010NRG24250120240609456
|
25/01/2024
|
Rajni devi
|
1702006010WL021221
|
Rajni devi
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Rajnidevi
|
STATE BANK OF INDIA(508548)
|
|
402
|
LAHAR
|
MP-02-006-010-001/374
(SUNDERPURA)
|
1702006010NRG24240120240607053
|
25/01/2024
|
VIMLA
|
1702006010WL021121
|
VIMLA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
403
|
LAHAR
|
MP-02-006-010-002/465
(SUNDERPURA)
|
1702006010NRG24250120240609473
|
25/01/2024
|
SAVITRI
|
1702006010WL021221
|
SAVITRI
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875817
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
404
|
LAHAR
|
MP-02-006-010-003/368
(SUNDERPURA)
|
1702006010NRG24240120240607049
|
25/01/2024
|
RAMKISHOR
|
1702006010WL021120
|
RAMKISHOR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
405
|
LAHAR
|
MP-02-006-010-003/417
(SUNDERPURA)
|
1702006010NRG24250120240609479
|
25/01/2024
|
SURES
|
1702006010WL021221
|
SURES
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875817
|
|
SURES
|
STATE BANK OF INDIA(508548)
|
|
406
|
LAHAR
|
MP-02-006-010-003/483
(SUNDERPURA)
|
1702006010NRG24250120240609480
|
25/01/2024
|
JAYSINGH
|
1702006010WL021221
|
JAYSINGH
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875817
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
LAHAR
|
MP-02-006-010-003/485
(SUNDERPURA)
|
1702006010NRG24250120240609481
|
25/01/2024
|
SEEMA
|
1702006010WL021221
|
SEEMA
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875817
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
LAHAR
|
MP-02-006-010-003/487
(SUNDERPURA)
|
1702006010NRG24250120240609482
|
25/01/2024
|
SHEELA
|
1702006010WL021221
|
SHEELA
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875817
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
409
|
LAHAR
|
MP-02-006-010-003/59-B
(SUNDERPURA)
|
1702006010NRG24240120240607055
|
25/01/2024
|
DINESH
|
1702006010WL021121
|
DINESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
410
|
LAHAR
|
MP-02-006-010-003/83
(SUNDERPURA)
|
1702006010NRG24240120240607056
|
25/01/2024
|
Mahendra
|
1702006010WL021121
|
Mahendra
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
LAHAR
|
MP-02-006-014-001/51
(BHATPURA)
|
1702006014NRG24250120240610155
|
25/01/2024
|
hiravati
|
1702006014WL021262
|
hiravati
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
hiravati
|
STATE BANK OF INDIA(508548)
|
|
412
|
LAHAR
|
MP-02-006-014-003/199
(BHATPURA)
|
1702006014NRG24250120240610152
|
25/01/2024
|
sanjoo
|
1702006014WL021261
|
sanjoo
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
413
|
LAHAR
|
MP-02-006-017-002/146
(LILVARI)
|
1702006017NRG24220120240604707
|
25/01/2024
|
RAJENDRA
|
1702006017WL021025
|
RAJENDRA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LAHAR
|
MP-02-006-017-002/170
(LILVARI)
|
1702006017NRG24220120240604709
|
25/01/2024
|
shriram
|
1702006017WL021025
|
shriram
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
415
|
LAHAR
|
MP-02-006-017-002/25
(LILVARI)
|
1702006017NRG24220120240604715
|
25/01/2024
|
PUTTU
|
1702006017WL021025
|
PUTTU
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
PUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LAHAR
|
MP-02-006-017-002/26
(LILVARI)
|
1702006017NRG24220120240604719
|
25/01/2024
|
KALICHARAN
|
1702006017WL021025
|
KALICHARAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
KALICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LAHAR
|
MP-02-006-023-001/550
(BAREI)
|
1702006023NRG24200120240602420
|
25/01/2024
|
Bablu
|
1702006023WL020927
|
Bablu
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
418
|
LAHAR
|
MP-02-006-023-001/551
(BAREI)
|
1702006023NRG24200120240602421
|
25/01/2024
|
Sharad kumar
|
1702006023WL020927
|
Sharad kumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Sharadkumar
|
STATE BANK OF INDIA(508548)
|
|
419
|
LAHAR
|
MP-02-006-023-001/553
(BAREI)
|
1702006023NRG24200120240602423
|
25/01/2024
|
Ashvani
|
1702006023WL020927
|
Ashvani
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ashvani
|
STATE BANK OF INDIA(508548)
|
|
420
|
LAHAR
|
MP-02-006-023-001/554
(BAREI)
|
1702006023NRG24200120240602424
|
25/01/2024
|
Raja ram
|
1702006023WL020927
|
Raja ram
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
421
|
LAHAR
|
MP-02-006-023-002/597
(BAREI)
|
1702006023NRG24200120240602461
|
25/01/2024
|
Ramkumar
|
1702006023WL020927
|
Ramkumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
422
|
LAHAR
|
MP-02-006-030-001/19
(AROOSI)
|
1702006030NRG24250120240609843
|
25/01/2024
|
KAILASH KUMAR
|
1702006030WL021239
|
KAILASH KUMAR
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
LAHAR
|
MP-02-006-031-001/646
(DEVRIKALA)
|
1702006031NRG24250120240609650
|
25/01/2024
|
RAMSHRI DEVI
|
1702006031WL021233
|
RAMSHRI DEVI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAMSHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
LAHAR
|
MP-02-006-031-001/647-A
(DEVRIKALA)
|
1702006031NRG24250120240609652
|
25/01/2024
|
NAGINA SHAKYA
|
1702006031WL021233
|
NAGINA SHAKYA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
NAGINASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
425
|
LAHAR
|
MP-02-006-031-001/647-A
(DEVRIKALA)
|
1702006031NRG24250120240609651
|
25/01/2024
|
NANDKISHOR SHAKYA
|
1702006031WL021233
|
NANDKISHOR SHAKYA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
NANDKISHORSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
426
|
LAHAR
|
MP-02-006-031-001/647-B
(DEVRIKALA)
|
1702006031NRG24250120240609653
|
25/01/2024
|
KESHAR KESHAR
|
1702006031WL021233
|
KESHAR KESHAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
KESHARKESHAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
LAHAR
|
MP-02-006-031-001/648-C
(DEVRIKALA)
|
1702006031NRG24250120240609658
|
25/01/2024
|
PATIRAM BAGHEL
|
1702006031WL021233
|
PATIRAM BAGHEL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
PATIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
428
|
LAHAR
|
MP-02-006-031-001/650-C
(DEVRIKALA)
|
1702006031NRG24250120240609661
|
25/01/2024
|
ANEETA
|
1702006031WL021233
|
ANEETA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
429
|
LAHAR
|
MP-02-006-034-001/70-A
(BARAUA)
|
1702006034NRG24240120240608623
|
25/01/2024
|
RAMLATA
|
1702006034WL021197
|
RAMLATA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAMLATA
|
STATE BANK OF INDIA(508548)
|
|
430
|
LAHAR
|
MP-02-006-034-002/111-A
(BARAUA)
|
1702006034NRG24240120240608649
|
25/01/2024
|
LALLU SINGH
|
1702006034WL021197
|
LALLU SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
LAHAR
|
MP-02-006-056-001/142
(PARRAYACH)
|
1702006056NRG24230120240606481
|
25/01/2024
|
HARI RAM AGHEL
|
1702006056WL021081
|
HARI RAM AGHEL
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
HARIRAMAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
LAHAR
|
MP-02-006-056-001/34
(PARRAYACH)
|
1702006056NRG24230120240606490
|
25/01/2024
|
UDAL
|
1702006056WL021081
|
UDAL
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
LAHAR
|
MP-02-006-056-001/34
(PARRAYACH)
|
1702006056NRG24230120240606489
|
25/01/2024
|
udal singh
|
1702006056WL021081
|
udal singh
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
434
|
LAHAR
|
MP-02-006-061-001/1451
(KATHA)
|
1702006061NRG24240120240607034
|
25/01/2024
|
Shyamlal
|
1702006061WL021115
|
Shyamlal
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
435
|
LAHAR
|
MP-02-006-062-001/192
(RARISIKARPURA)
|
1702006062NRG24240120240608837
|
25/01/2024
|
MUKESH
|
1702006062WL021204
|
MUKESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
436
|
LAHAR
|
MP-02-006-003-001/108-D
(MEHARABUZURG)
|
1702006003NRG24250120240609904
|
25/01/2024
|
ANURUDDH
|
1702006003WL021240
|
ANURUDDH
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
ANURUDDH
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
LAHAR
|
MP-02-006-010-003/404
(SUNDERPURA)
|
1702006010NRG24240120240607054
|
25/01/2024
|
RAJESH BAGHEL
|
1702006010WL021121
|
RAJESH BAGHEL
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
438
|
LAHAR
|
MP-02-006-010-003/406
(SUNDERPURA)
|
1702006010NRG24250120240609478
|
25/01/2024
|
RAM RAJ BAGHEL
|
1702006010WL021221
|
RAM RAJ BAGHEL
|
00415
|
SBIN0030308
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAMRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
439
|
LAHAR
|
MP-02-006-017-002/143
(LILVARI)
|
1702006017NRG24220120240604705
|
25/01/2024
|
HETRAM
|
1702006017WL021025
|
HETRAM
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
LAHAR
|
MP-02-006-017-002/154
(LILVARI)
|
1702006017NRG24220120240604708
|
25/01/2024
|
CHATURI
|
1702006017WL021025
|
CHATURI
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
CHATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
LAHAR
|
MP-02-006-017-002/203
(LILVARI)
|
1702006017NRG24220120240604713
|
25/01/2024
|
KOK SINGH
|
1702006017WL021025
|
KOK SINGH
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
KOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
LAHAR
|
MP-02-006-017-002/41
(LILVARI)
|
1702006017NRG24220120240604740
|
25/01/2024
|
RAMBABU
|
1702006017WL021026
|
RAMBABU
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
LAHAR
|
MP-02-006-017-002/44
(LILVARI)
|
1702006017NRG24220120240604742
|
25/01/2024
|
sudama
|
1702006017WL021026
|
sudama
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
LAHAR
|
MP-02-006-017-002/86
(LILVARI)
|
1702006017NRG24220120240604745
|
25/01/2024
|
BUDHU
|
1702006017WL021026
|
BUDHU
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
LAHAR
|
MP-02-006-023-001/530
(BAREI)
|
1702006023NRG24200120240602406
|
25/01/2024
|
Ramkatori
|
1702006023WL020927
|
Ramkatori
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ramkatori
|
STATE BANK OF INDIA(508548)
|
|
446
|
LAHAR
|
MP-02-006-023-001/543
(BAREI)
|
1702006023NRG24200120240602413
|
25/01/2024
|
Bindu
|
1702006023WL020927
|
Bindu
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
447
|
LAHAR
|
MP-02-006-056-001/11
(PARRAYACH)
|
1702006056NRG24230120240606479
|
25/01/2024
|
PRATEEM
|
1702006056WL021081
|
PRATEEM
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
PRATEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
LAHAR
|
MP-02-006-056-001/11
(PARRAYACH)
|
1702006056NRG24230120240606478
|
25/01/2024
|
PRATEEM
|
1702006056WL021081
|
PRATEEM
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
PRATEEM
|
STATE BANK OF INDIA(508548)
|
|
449
|
LAHAR
|
MP-02-006-056-001/15
(PARRAYACH)
|
1702006056NRG24230120240606483
|
25/01/2024
|
KAISHARI
|
1702006056WL021081
|
KAISHARI
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
KAISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
LAHAR
|
MP-02-006-056-001/15
(PARRAYACH)
|
1702006056NRG24230120240606482
|
25/01/2024
|
KAISHARI
|
1702006056WL021081
|
KAISHARI
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
KAISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
LAHAR
|
MP-02-006-056-001/28
(PARRAYACH)
|
1702006056NRG24230120240606486
|
25/01/2024
|
CHROJA
|
1702006056WL021081
|
CHROJA
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
CHROJA
|
STATE BANK OF INDIA(508548)
|
|
452
|
LAHAR
|
MP-02-006-056-001/28
(PARRAYACH)
|
1702006056NRG24230120240606485
|
25/01/2024
|
PAPPU VALMIK
|
1702006056WL021081
|
PAPPU VALMIK
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
PAPPUVALMIK
|
STATE BANK OF INDIA(508548)
|
|
453
|
LAHAR
|
MP-02-006-056-001/37
(PARRAYACH)
|
1702006056NRG24230120240606499
|
25/01/2024
|
bhoore singh
|
1702006056WL021081
|
bhoore singh
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
bhooresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
LAHAR
|
MP-02-006-056-001/45
(PARRAYACH)
|
1702006056NRG24230120240606552
|
25/01/2024
|
NIRAPAT SINGH
|
1702006056WL021081
|
NIRAPAT SINGH
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
NIRAPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
LAHAR
|
MP-02-006-056-001/7
(PARRAYACH)
|
1702006056NRG24230120240606574
|
25/01/2024
|
pancho devi
|
1702006056WL021081
|
pancho devi
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
panchodevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
456
|
LAHAR
|
MP-02-006-030-001/451
(AROOSI)
|
1702006030NRG24250120240609857
|
25/01/2024
|
RANI
|
1702006030WL021239
|
RANI
|
00415
|
SBIN0030417
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
457
|
LAHAR
|
MP-02-006-030-001/1127
(AROOSI)
|
1702006030NRG24250120240609820
|
25/01/2024
|
PRATIMA
|
1702006030WL021239
|
PRATIMA
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
PRATIMA
|
UCO BANK(607066)
|
|
458
|
LAHAR
|
MP-02-006-036-004/78
(DHARAMPURA)
|
1702006036NRG24250120240609644
|
25/01/2024
|
Poonam
|
1702006036WL021232
|
Poonam
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Poonam
|
UCO BANK(607066)
|
|
459
|
LAHAR
|
MP-02-006-038-001/122
(MURAWALI)
|
1702006038NRG24230120240605857
|
25/01/2024
|
RAMESH
|
1702006038WL021066
|
RAMESH
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAMESH
|
UCO BANK(607066)
|
|
460
|
LAHAR
|
MP-02-006-038-001/126
(MURAWALI)
|
1702006038NRG24230120240605858
|
25/01/2024
|
pramod kumar
|
1702006038WL021066
|
pramod kumar
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
pramodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
LAHAR
|
MP-02-006-038-001/199
(MURAWALI)
|
1702006038NRG24230120240605861
|
25/01/2024
|
sushila
|
1702006038WL021066
|
sushila
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
sushila
|
UCO BANK(607066)
|
|
462
|
LAHAR
|
MP-02-006-038-001/236
(MURAWALI)
|
1702006038NRG24230120240605862
|
25/01/2024
|
ASHOK KUMAR
|
1702006038WL021066
|
ASHOK KUMAR
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LAHAR
|
MP-02-006-038-001/297
(MURAWALI)
|
1702006038NRG24230120240605864
|
25/01/2024
|
RAJ prakash
|
1702006038WL021066
|
RAJ prakash
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAJprakash
|
UCO BANK(607066)
|
|
464
|
LAHAR
|
MP-02-006-038-001/318
(MURAWALI)
|
1702006038NRG24230120240605865
|
25/01/2024
|
RAMESH
|
1702006038WL021066
|
RAMESH
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
465
|
LAHAR
|
MP-02-006-038-001/318
(MURAWALI)
|
1702006038NRG24230120240605866
|
25/01/2024
|
ramkumari
|
1702006038WL021066
|
ramkumari
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
ramkumari
|
UCO BANK(607066)
|
|
466
|
LAHAR
|
MP-02-006-038-001/423
(MURAWALI)
|
1702006038NRG24230120240605867
|
25/01/2024
|
MANIRAM
|
1702006038WL021066
|
MANIRAM
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
MANIRAM
|
UCO BANK(607066)
|
|
467
|
LAHAR
|
MP-02-006-038-001/475
(MURAWALI)
|
1702006038NRG24230120240605868
|
25/01/2024
|
JAYSIYARAM
|
1702006038WL021066
|
JAYSIYARAM
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
JAYSIYARAM
|
UCO BANK(607066)
|
|
468
|
LAHAR
|
MP-02-006-038-001/707
(MURAWALI)
|
1702006038NRG24230120240605870
|
25/01/2024
|
LALLABETI
|
1702006038WL021066
|
LALLABETI
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
LALLABETI
|
UCO BANK(607066)
|
|
469
|
LAHAR
|
MP-02-006-038-001/707
(MURAWALI)
|
1702006038NRG24230120240605869
|
25/01/2024
|
RAMNIVAS
|
1702006038WL021066
|
RAMNIVAS
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAMNIVAS
|
UCO BANK(607066)
|
|
470
|
LAHAR
|
MP-02-006-043-001/75-B
(RARUA NO.2)
|
1702006043NRG24230120240605017
|
25/01/2024
|
Anju kaurav
|
1702006043WL021039
|
Anju kaurav
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Anjukaurav
|
UCO BANK(607066)
|
|
471
|
LAHAR
|
MP-02-006-043-005/43
(RARUA NO.2)
|
1702006043NRG24230120240605054
|
25/01/2024
|
pooja kaurav
|
1702006043WL021039
|
pooja kaurav
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
poojakaurav
|
UCO BANK(607066)
|
|
472
|
LAHAR
|
MP-02-006-049-001/10205
(BIJPUR)
|
1702006049NRG24240120240607011
|
25/01/2024
|
keshkali devi
|
1702006049WL021110
|
keshkali devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
keshkalidevi
|
UCO BANK(607066)
|
|
473
|
LAHAR
|
MP-02-006-049-001/10205
(BIJPUR)
|
1702006049NRG24240120240607010
|
25/01/2024
|
vidya devi
|
1702006049WL021110
|
vidya devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
vidyadevi
|
UCO BANK(607066)
|
|
474
|
LAHAR
|
MP-02-006-049-001/10208
(BIJPUR)
|
1702006049NRG24240120240607012
|
25/01/2024
|
jihan singh
|
1702006049WL021110
|
jihan singh
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
jihansingh
|
UCO BANK(607066)
|
|
475
|
LAHAR
|
MP-02-006-049-001/648
(BIJPUR)
|
1702006049NRG24240120240607015
|
25/01/2024
|
deepak
|
1702006049WL021111
|
deepak
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
deepak
|
UCO BANK(607066)
|
|
476
|
LAHAR
|
MP-02-006-049-001/884
(BIJPUR)
|
1702006049NRG24240120240607017
|
25/01/2024
|
rajkumar
|
1702006049WL021111
|
rajkumar
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
rajkumar
|
UCO BANK(607066)
|
|
477
|
LAHAR
|
MP-02-006-049-001/895
(BIJPUR)
|
1702006049NRG24240120240607014
|
25/01/2024
|
gulavrani
|
1702006049WL021110
|
gulavrani
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
gulavrani
|
UCO BANK(607066)
|
|
478
|
LAHAR
|
MP-02-006-051-001/209
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606350
|
25/01/2024
|
Tohfik khan
|
1702006051WL021076
|
Tohfik khan
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Tohfikkhan
|
UCO BANK(607066)
|
|
479
|
LAHAR
|
MP-02-006-051-001/239
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606353
|
25/01/2024
|
DHARMENDRA
|
1702006051WL021076
|
DHARMENDRA
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
480
|
LAHAR
|
MP-02-006-051-001/37
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606366
|
25/01/2024
|
ramkumari
|
1702006051WL021076
|
ramkumari
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ramkumari
|
UCO BANK(607066)
|
|
481
|
LAHAR
|
MP-02-006-051-001/387
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606368
|
25/01/2024
|
suneeta devi
|
1702006051WL021076
|
suneeta devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
suneetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LAHAR
|
MP-02-006-051-001/428
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606381
|
25/01/2024
|
Uma devi kaurav
|
1702006051WL021076
|
Uma devi kaurav
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Umadevikaurav
|
UCO BANK(607066)
|
|
483
|
LAHAR
|
MP-02-006-051-001/466
(ANDHIYARI NO.2)
|
1702006051NRG24230120240605827
|
25/01/2024
|
Dilip
|
1702006051WL021062
|
Dilip
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Dilip
|
UCO BANK(607066)
|
|
484
|
LAHAR
|
MP-02-006-051-001/74
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606388
|
25/01/2024
|
mataprasad
|
1702006051WL021076
|
mataprasad
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
mataprasad
|
STATE BANK OF INDIA(508548)
|
|
485
|
LAHAR
|
MP-02-006-051-001/74
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606389
|
25/01/2024
|
saraswati devi
|
1702006051WL021076
|
saraswati devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
saraswatidevi
|
STATE BANK OF INDIA(508548)
|
|
486
|
LAHAR
|
MP-02-006-051-002/142
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606393
|
25/01/2024
|
rashim
|
1702006051WL021076
|
rashim
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
rashim
|
UCO BANK(607066)
|
|
487
|
LAHAR
|
MP-02-006-051-002/62
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606394
|
25/01/2024
|
kishori
|
1702006051WL021076
|
kishori
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
kishori
|
UCO BANK(607066)
|
|
488
|
LAHAR
|
MP-02-006-051-002/62
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606395
|
25/01/2024
|
rauna
|
1702006051WL021076
|
rauna
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
rauna
|
UCO BANK(607066)
|
|
489
|
LAHAR
|
MP-02-006-054-003/37
(CHHAN)
|
1702006054NRG24250120240610076
|
25/01/2024
|
asha devi
|
1702006054WL021253
|
asha devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ashadevi
|
UCO BANK(607066)
|
|
490
|
LAHAR
|
MP-02-006-054-003/37
(CHHAN)
|
1702006054NRG24250120240610075
|
25/01/2024
|
asha devi
|
1702006054WL021253
|
asha devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ashadevi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
491
|
LAHAR
|
MP-02-006-054-003/419
(CHHAN)
|
1702006054NRG24250120240610077
|
25/01/2024
|
Indrapal
|
1702006054WL021253
|
Indrapal
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Indrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LAHAR
|
MP-02-006-054-003/419
(CHHAN)
|
1702006054NRG24250120240610078
|
25/01/2024
|
Vimla
|
1702006054WL021253
|
Vimla
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Vimla
|
UCO BANK(607066)
|
|
493
|
LAHAR
|
MP-02-006-055-002/697
(JAKHUOLI)
|
1702006055NRG24230120240606586
|
25/01/2024
|
RUPA
|
1702006055WL021082
|
RUPA
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RUPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
494
|
LAHAR
|
MP-02-006-046-001/25
(GENTHARI)
|
1702006046NRG24220120240604642
|
25/01/2024
|
Ravi kushwaha
|
1702006046WL021020
|
Ravi kushwaha
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ravikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
495
|
LAHAR
|
MP-02-006-003-001/458
(MEHARABUZURG)
|
1702006003NRG24250120240609905
|
25/01/2024
|
Sonu Chaurasiya
|
1702006003WL021240
|
Sonu Chaurasiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
SonuChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
LAHAR
|
MP-02-006-003-001/460
(MEHARABUZURG)
|
1702006003NRG24250120240609906
|
25/01/2024
|
Guddi
|
1702006003WL021240
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
LAHAR
|
MP-02-006-059-001/1375
(RHAWLEEUWARI)
|
1702006059NRG24220120240604961
|
25/01/2024
|
Ramshree
|
1702006059WL021034
|
Ramshree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ramshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
LAHAR
|
MP-02-006-059-001/1376
(RHAWLEEUWARI)
|
1702006059NRG24220120240604962
|
25/01/2024
|
Kavita
|
1702006059WL021034
|
Kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
LAHAR
|
MP-02-006-059-001/1380
(RHAWLEEUWARI)
|
1702006059NRG24220120240604963
|
25/01/2024
|
Narendra Kumar
|
1702006059WL021034
|
Narendra Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
NarendraKumar
|
STATE BANK OF INDIA(508548)
|
|
500
|
LAHAR
|
MP-02-006-059-001/1381
(RHAWLEEUWARI)
|
1702006059NRG24220120240604964
|
25/01/2024
|
Devendra
|
1702006059WL021034
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
501
|
LAHAR
|
MP-02-006-059-001/1382
(RHAWLEEUWARI)
|
1702006059NRG24220120240604965
|
25/01/2024
|
Bhoop singh
|
1702006059WL021034
|
Bhoop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
502
|
LAHAR
|
MP-02-006-059-001/1383
(RHAWLEEUWARI)
|
1702006059NRG24220120240604966
|
25/01/2024
|
Babli
|
1702006059WL021034
|
Babli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
503
|
LAHAR
|
MP-02-006-003-001/380
(MEHARABUZURG)
|
1702006003NRG24230120240605829
|
25/01/2024
|
ASHOK
|
1702006003WL021063
|
ASHOK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
LAHAR
|
MP-02-006-003-001/383
(MEHARABUZURG)
|
1702006003NRG24230120240605830
|
25/01/2024
|
SHISHUPAL SINGH CHOUHAN
|
1702006003WL021063
|
SHISHUPAL SINGH CHOUHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
SHISHUPALSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
LAHAR
|
MP-02-006-003-001/385
(MEHARABUZURG)
|
1702006003NRG24230120240605831
|
25/01/2024
|
MOHAR SINGH
|
1702006003WL021063
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
LAHAR
|
MP-02-006-003-001/386
(MEHARABUZURG)
|
1702006003NRG24230120240605832
|
25/01/2024
|
AJESH VISHVKARMA
|
1702006003WL021063
|
AJESH VISHVKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
AJESHVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
LAHAR
|
MP-02-006-003-001/424
(MEHARABUZURG)
|
1702006003NRG24230120240605833
|
25/01/2024
|
Mithleshi
|
1702006003WL021063
|
Mithleshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Mithleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
LAHAR
|
MP-02-006-003-001/434
(MEHARABUZURG)
|
1702006003NRG24230120240605834
|
25/01/2024
|
Indal
|
1702006003WL021063
|
Indal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Indal
|
STATE BANK OF INDIA(508548)
|
|
509
|
LAHAR
|
MP-02-006-030-001/1089
(AROOSI)
|
1702006030NRG24250120240609806
|
25/01/2024
|
SUNITA
|
1702006030WL021239
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
LAHAR
|
MP-02-006-030-001/1100
(AROOSI)
|
1702006030NRG24250120240609807
|
25/01/2024
|
MUNNI
|
1702006030WL021239
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LAHAR
|
MP-02-006-030-001/1104
(AROOSI)
|
1702006030NRG24250120240609808
|
25/01/2024
|
ANAND
|
1702006030WL021239
|
ANAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
LAHAR
|
MP-02-006-030-001/1105
(AROOSI)
|
1702006030NRG24250120240609809
|
25/01/2024
|
AMIT
|
1702006030WL021239
|
AMIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
LAHAR
|
MP-02-006-030-001/1106
(AROOSI)
|
1702006030NRG24250120240609810
|
25/01/2024
|
POONAM
|
1702006030WL021239
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
LAHAR
|
MP-02-006-030-001/1112
(AROOSI)
|
1702006030NRG24250120240609811
|
25/01/2024
|
SHAJAD KHAN
|
1702006030WL021239
|
SHAJAD KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SHAJADKHAN
|
STATE BANK OF INDIA(508548)
|
|
515
|
LAHAR
|
MP-02-006-030-001/1113
(AROOSI)
|
1702006030NRG24250120240609812
|
25/01/2024
|
NOORBANO
|
1702006030WL021239
|
NOORBANO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
NOORBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
LAHAR
|
MP-02-006-030-001/1116
(AROOSI)
|
1702006030NRG24250120240609813
|
25/01/2024
|
SADDAM HUSAIN KHAN
|
1702006030WL021239
|
SADDAM HUSAIN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
SADDAMHUSAINKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
LAHAR
|
MP-02-006-030-001/1117
(AROOSI)
|
1702006030NRG24250120240609814
|
25/01/2024
|
IDHSK KHSN
|
1702006030WL021239
|
IDHSK KHSN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
IDHSKKHSN
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
LAHAR
|
MP-02-006-030-001/1121
(AROOSI)
|
1702006030NRG24250120240609815
|
25/01/2024
|
ramsharan baghel
|
1702006030WL021239
|
ramsharan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ramsharanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
LAHAR
|
MP-02-006-030-001/1123
(AROOSI)
|
1702006030NRG24250120240609816
|
25/01/2024
|
GAYTRI
|
1702006030WL021239
|
GAYTRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
520
|
LAHAR
|
MP-02-006-030-001/1126
(AROOSI)
|
1702006030NRG24250120240609818
|
25/01/2024
|
dinesh
|
1702006030WL021239
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
521
|
LAHAR
|
MP-02-006-030-001/1127
(AROOSI)
|
1702006030NRG24250120240609819
|
25/01/2024
|
Darshan singh
|
1702006030WL021239
|
Darshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Darshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LAHAR
|
MP-02-006-030-001/1130
(AROOSI)
|
1702006030NRG24250120240609821
|
25/01/2024
|
Savita
|
1702006030WL021239
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
523
|
LAHAR
|
MP-02-006-030-001/1131
(AROOSI)
|
1702006030NRG24250120240609822
|
25/01/2024
|
Mamta
|
1702006030WL021239
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LAHAR
|
MP-02-006-030-001/1132
(AROOSI)
|
1702006030NRG24250120240609823
|
25/01/2024
|
Shrutii Baldevbhai solanki
|
1702006030WL021239
|
Shrutii Baldevbhai solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ShrutiiBaldevbhaisolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
LAHAR
|
MP-02-006-030-001/1133
(AROOSI)
|
1702006030NRG24250120240609824
|
25/01/2024
|
Shivam
|
1702006030WL021239
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LAHAR
|
MP-02-006-030-001/1136
(AROOSI)
|
1702006030NRG24250120240609825
|
25/01/2024
|
Rajeshwari
|
1702006030WL021239
|
Rajeshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
527
|
LAHAR
|
MP-02-006-030-001/1137
(AROOSI)
|
1702006030NRG24250120240609826
|
25/01/2024
|
Visambhar
|
1702006030WL021239
|
Visambhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Visambhar
|
STATE BANK OF INDIA(508548)
|
|
528
|
LAHAR
|
MP-02-006-030-001/1138
(AROOSI)
|
1702006030NRG24250120240609827
|
25/01/2024
|
Puspa devi
|
1702006030WL021239
|
Puspa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Puspadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
LAHAR
|
MP-02-006-030-001/1141
(AROOSI)
|
1702006030NRG24250120240609828
|
25/01/2024
|
Jayanarayan
|
1702006030WL021239
|
Jayanarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Jayanarayan
|
STATE BANK OF INDIA(508548)
|
|
530
|
LAHAR
|
MP-02-006-030-001/1142
(AROOSI)
|
1702006030NRG24250120240609829
|
25/01/2024
|
Rekha
|
1702006030WL021239
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LAHAR
|
MP-02-006-030-001/1143
(AROOSI)
|
1702006030NRG24250120240609830
|
25/01/2024
|
Sarvesh
|
1702006030WL021239
|
Sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Sarvesh
|
STATE BANK OF INDIA(508548)
|
|
532
|
LAHAR
|
MP-02-006-030-001/1144
(AROOSI)
|
1702006030NRG24250120240609831
|
25/01/2024
|
Savitri
|
1702006030WL021239
|
Savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
533
|
LAHAR
|
MP-02-006-030-001/1145
(AROOSI)
|
1702006030NRG24250120240609832
|
25/01/2024
|
Ramnivash
|
1702006030WL021239
|
Ramnivash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ramnivash
|
STATE BANK OF INDIA(508548)
|
|
534
|
LAHAR
|
MP-02-006-030-001/1146
(AROOSI)
|
1702006030NRG24250120240609833
|
25/01/2024
|
Pahlwan
|
1702006030WL021239
|
Pahlwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Pahlwan
|
STATE BANK OF INDIA(508548)
|
|
535
|
LAHAR
|
MP-02-006-030-001/1147
(AROOSI)
|
1702006030NRG24250120240609834
|
25/01/2024
|
Uma Dohare
|
1702006030WL021239
|
Uma Dohare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
UmaDohare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
LAHAR
|
MP-02-006-030-001/1149
(AROOSI)
|
1702006030NRG24250120240609835
|
25/01/2024
|
Haranarayan
|
1702006030WL021239
|
Haranarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Haranarayan
|
YES BANK(607223)
|
|
537
|
LAHAR
|
MP-02-006-030-001/1150
(AROOSI)
|
1702006030NRG24250120240609836
|
25/01/2024
|
Manish
|
1702006030WL021239
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
538
|
LAHAR
|
MP-02-006-030-001/1151
(AROOSI)
|
1702006030NRG24250120240609837
|
25/01/2024
|
Vimla
|
1702006030WL021239
|
Vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Vimla
|
UCO BANK(607066)
|
|
539
|
LAHAR
|
MP-02-006-030-001/128
(AROOSI)
|
1702006030NRG24250120240609838
|
25/01/2024
|
Kanchhedi
|
1702006030WL021239
|
Kanchhedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kanchhedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
LAHAR
|
MP-02-006-030-001/492
(AROOSI)
|
1702006030NRG24250120240609864
|
25/01/2024
|
ramkumar
|
1702006030WL021239
|
ramkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
LAHAR
|
MP-02-006-030-001/634
(AROOSI)
|
1702006030NRG24250120240609871
|
25/01/2024
|
ramkesh
|
1702006030WL021239
|
ramkesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
542
|
LAHAR
|
MP-02-006-034-001/7
(BARAUA)
|
1702006034NRG24240120240608621
|
25/01/2024
|
GUDDI
|
1702006034WL021197
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
543
|
LAHAR
|
MP-02-006-056-001/326
(PARRAYACH)
|
1702006056NRG24230120240606488
|
25/01/2024
|
chintaman
|
1702006056WL021081
|
chintaman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
544
|
LAHAR
|
MP-02-006-056-001/344
(PARRAYACH)
|
1702006056NRG24230120240606491
|
25/01/2024
|
veerbala
|
1702006056WL021081
|
veerbala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
veerbala
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
LAHAR
|
MP-02-006-056-001/349
(PARRAYACH)
|
1702006056NRG24230120240606492
|
25/01/2024
|
Satendra
|
1702006056WL021081
|
Satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
LAHAR
|
MP-02-006-056-001/356
(PARRAYACH)
|
1702006056NRG24230120240606493
|
25/01/2024
|
Pravesh
|
1702006056WL021081
|
Pravesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
LAHAR
|
MP-02-006-056-001/360
(PARRAYACH)
|
1702006056NRG24230120240606494
|
25/01/2024
|
Nabaldingh
|
1702006056WL021081
|
Nabaldingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Nabaldingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
LAHAR
|
MP-02-006-056-001/362
(PARRAYACH)
|
1702006056NRG24230120240606495
|
25/01/2024
|
Jagatsingh
|
1702006056WL021081
|
Jagatsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
549
|
LAHAR
|
MP-02-006-056-001/363
(PARRAYACH)
|
1702006056NRG24230120240606496
|
25/01/2024
|
Preeti
|
1702006056WL021081
|
Preeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
550
|
LAHAR
|
MP-02-006-056-001/367
(PARRAYACH)
|
1702006056NRG24230120240606497
|
25/01/2024
|
Shivani
|
1702006056WL021081
|
Shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
LAHAR
|
MP-02-006-056-001/369
(PARRAYACH)
|
1702006056NRG24230120240606498
|
25/01/2024
|
Neeraj
|
1702006056WL021081
|
Neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
LAHAR
|
MP-02-006-056-001/370
(PARRAYACH)
|
1702006056NRG24230120240606500
|
25/01/2024
|
Deepak
|
1702006056WL021081
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
LAHAR
|
MP-02-006-056-001/373
(PARRAYACH)
|
1702006056NRG24230120240606501
|
25/01/2024
|
Radha
|
1702006056WL021081
|
Radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875817
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
LAHAR
|
MP-02-006-056-001/374
(PARRAYACH)
|
1702006056NRG24230120240606502
|
25/01/2024
|
Punam
|
1702006056WL021081
|
Punam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
555
|
LAHAR
|
MP-02-006-056-001/89
(PARRAYACH)
|
1702006056NRG24230120240606578
|
25/01/2024
|
Mahaveer sharan
|
1702006056WL021081
|
Mahaveer sharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Mahaveersharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
LAHAR
|
MP-02-006-059-001/1227
(RHAWLEEUWARI)
|
1702006059NRG24220120240604875
|
25/01/2024
|
bitoli devi
|
1702006059WL021034
|
bitoli devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
bitolidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
LAHAR
|
MP-02-006-059-001/1228
(RHAWLEEUWARI)
|
1702006059NRG24220120240604876
|
25/01/2024
|
reena devi
|
1702006059WL021034
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
reenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
LAHAR
|
MP-02-006-059-001/1229
(RHAWLEEUWARI)
|
1702006059NRG24220120240604877
|
25/01/2024
|
anjali devi
|
1702006059WL021034
|
anjali devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
anjalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
LAHAR
|
MP-02-006-059-001/1231
(RHAWLEEUWARI)
|
1702006059NRG24220120240604878
|
25/01/2024
|
ramkumar
|
1702006059WL021034
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
560
|
LAHAR
|
MP-02-006-059-001/1232
(RHAWLEEUWARI)
|
1702006059NRG24220120240604879
|
25/01/2024
|
surendra
|
1702006059WL021034
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LAHAR
|
MP-02-006-059-001/1233
(RHAWLEEUWARI)
|
1702006059NRG24220120240604880
|
25/01/2024
|
nitin sharma
|
1702006059WL021034
|
nitin sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
nitinsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
LAHAR
|
MP-02-006-059-001/1234
(RHAWLEEUWARI)
|
1702006059NRG24220120240604881
|
25/01/2024
|
hemant sharma
|
1702006059WL021034
|
hemant sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
hemantsharma
|
STATE BANK OF INDIA(508548)
|
|
563
|
LAHAR
|
MP-02-006-059-001/1237
(RHAWLEEUWARI)
|
1702006059NRG24220120240604882
|
25/01/2024
|
kuldeep singh
|
1702006059WL021034
|
kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
LAHAR
|
MP-02-006-059-001/1238
(RHAWLEEUWARI)
|
1702006059NRG24220120240604883
|
25/01/2024
|
pushpa devi
|
1702006059WL021034
|
pushpa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
pushpadevi
|
STATE BANK OF INDIA(508548)
|
|
565
|
LAHAR
|
MP-02-006-059-001/1239
(RHAWLEEUWARI)
|
1702006059NRG24220120240604884
|
25/01/2024
|
devendra singh
|
1702006059WL021034
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
566
|
LAHAR
|
MP-02-006-059-001/1251
(RHAWLEEUWARI)
|
1702006059NRG24220120240604885
|
25/01/2024
|
jay shri ram
|
1702006059WL021034
|
jay shri ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
jayshriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
LAHAR
|
MP-02-006-059-001/1252
(RHAWLEEUWARI)
|
1702006059NRG24220120240604886
|
25/01/2024
|
ramakant
|
1702006059WL021034
|
ramakant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875817
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
LAHAR
|
MP-02-006-059-001/1253
(RHAWLEEUWARI)
|
1702006059NRG24220120240604887
|
25/01/2024
|
ashok
|
1702006059WL021034
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
LAHAR
|
MP-02-006-059-001/1254
(RHAWLEEUWARI)
|
1702006059NRG24220120240604888
|
25/01/2024
|
dinesh
|
1702006059WL021034
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875817
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
LAHAR
|
MP-02-006-059-001/1256
(RHAWLEEUWARI)
|
1702006059NRG24220120240604889
|
25/01/2024
|
matru khan
|
1702006059WL021034
|
matru khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
matrukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
LAHAR
|
MP-02-006-059-001/1258
(RHAWLEEUWARI)
|
1702006059NRG24220120240604890
|
25/01/2024
|
narendra singh
|
1702006059WL021034
|
narendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
572
|
LAHAR
|
MP-02-006-059-001/1259
(RHAWLEEUWARI)
|
1702006059NRG24220120240604891
|
25/01/2024
|
aravind
|
1702006059WL021034
|
aravind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
LAHAR
|
MP-02-006-059-001/1260
(RHAWLEEUWARI)
|
1702006059NRG24220120240604892
|
25/01/2024
|
devendra
|
1702006059WL021034
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
LAHAR
|
MP-02-006-059-001/1261
(RHAWLEEUWARI)
|
1702006059NRG24220120240604894
|
25/01/2024
|
ramu
|
1702006059WL021034
|
ramu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
LAHAR
|
MP-02-006-059-001/1262
(RHAWLEEUWARI)
|
1702006059NRG24220120240604895
|
25/01/2024
|
surendra
|
1702006059WL021034
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
LAHAR
|
MP-02-006-059-001/1264
(RHAWLEEUWARI)
|
1702006059NRG24220120240604896
|
25/01/2024
|
lav kush sharma
|
1702006059WL021034
|
lav kush sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
lavkushsharma
|
BANK OF BARODA(606985)
|
|
577
|
LAHAR
|
MP-02-006-059-001/1265
(RHAWLEEUWARI)
|
1702006059NRG24220120240604897
|
25/01/2024
|
jhallu
|
1702006059WL021034
|
jhallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
jhallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
LAHAR
|
MP-02-006-059-001/1266
(RHAWLEEUWARI)
|
1702006059NRG24220120240604898
|
25/01/2024
|
vijay singh
|
1702006059WL021034
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
579
|
LAHAR
|
MP-02-006-059-001/1267
(RHAWLEEUWARI)
|
1702006059NRG24220120240604899
|
25/01/2024
|
pradeep
|
1702006059WL021034
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LAHAR
|
MP-02-006-059-001/1268
(RHAWLEEUWARI)
|
1702006059NRG24220120240604900
|
25/01/2024
|
hakim singh
|
1702006059WL021034
|
hakim singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
LAHAR
|
MP-02-006-059-001/1269
(RHAWLEEUWARI)
|
1702006059NRG24220120240604901
|
25/01/2024
|
dabal singh
|
1702006059WL021034
|
dabal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
dabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
LAHAR
|
MP-02-006-059-001/1272
(RHAWLEEUWARI)
|
1702006059NRG24220120240604902
|
25/01/2024
|
komal singh
|
1702006059WL021034
|
komal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
LAHAR
|
MP-02-006-059-001/1273
(RHAWLEEUWARI)
|
1702006059NRG24220120240604903
|
25/01/2024
|
ramjilal
|
1702006059WL021034
|
ramjilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
LAHAR
|
MP-02-006-059-001/1274
(RHAWLEEUWARI)
|
1702006059NRG24220120240604904
|
25/01/2024
|
narendra
|
1702006059WL021034
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
585
|
LAHAR
|
MP-02-006-059-001/1276
(RHAWLEEUWARI)
|
1702006059NRG24220120240604905
|
25/01/2024
|
anoj singh
|
1702006059WL021034
|
anoj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
anojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
LAHAR
|
MP-02-006-059-001/1278
(RHAWLEEUWARI)
|
1702006059NRG24220120240604906
|
25/01/2024
|
jitendra
|
1702006059WL021034
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
LAHAR
|
MP-02-006-059-001/1279
(RHAWLEEUWARI)
|
1702006059NRG24220120240604907
|
25/01/2024
|
indresh kumar
|
1702006059WL021034
|
indresh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
indreshkumar
|
STATE BANK OF INDIA(508548)
|
|
588
|
LAHAR
|
MP-02-006-059-001/1280
(RHAWLEEUWARI)
|
1702006059NRG24220120240604908
|
25/01/2024
|
sanju
|
1702006059WL021034
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
LAHAR
|
MP-02-006-059-001/1281
(RHAWLEEUWARI)
|
1702006059NRG24220120240604909
|
25/01/2024
|
pinki
|
1702006059WL021034
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
LAHAR
|
MP-02-006-059-001/1282
(RHAWLEEUWARI)
|
1702006059NRG24220120240604910
|
25/01/2024
|
son shri
|
1702006059WL021034
|
son shri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
sonshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
LAHAR
|
MP-02-006-059-001/1285
(RHAWLEEUWARI)
|
1702006059NRG24220120240604911
|
25/01/2024
|
munni
|
1702006059WL021034
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
LAHAR
|
MP-02-006-059-001/1286
(RHAWLEEUWARI)
|
1702006059NRG24220120240604912
|
25/01/2024
|
rahul
|
1702006059WL021034
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
593
|
LAHAR
|
MP-02-006-059-001/1287
(RHAWLEEUWARI)
|
1702006059NRG24220120240604913
|
25/01/2024
|
sanjeev
|
1702006059WL021034
|
sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
LAHAR
|
MP-02-006-059-001/1289
(RHAWLEEUWARI)
|
1702006059NRG24220120240604914
|
25/01/2024
|
arvindra singh
|
1702006059WL021034
|
arvindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
arvindrasingh
|
STATE BANK OF INDIA(508548)
|
|
595
|
LAHAR
|
MP-02-006-059-001/1290
(RHAWLEEUWARI)
|
1702006059NRG24220120240604915
|
25/01/2024
|
vipin kumar
|
1702006059WL021034
|
vipin kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
vipinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
LAHAR
|
MP-02-006-059-001/1292
(RHAWLEEUWARI)
|
1702006059NRG24220120240604916
|
25/01/2024
|
pawan kumar
|
1702006059WL021034
|
pawan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
pawankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
LAHAR
|
MP-02-006-059-001/1293
(RHAWLEEUWARI)
|
1702006059NRG24220120240604917
|
25/01/2024
|
bhagwan daas rataur
|
1702006059WL021034
|
bhagwan daas rataur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
bhagwandaasrataur
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
LAHAR
|
MP-02-006-059-001/1295
(RHAWLEEUWARI)
|
1702006059NRG24220120240604918
|
25/01/2024
|
styavati
|
1702006059WL021034
|
styavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
styavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LAHAR
|
MP-02-006-059-001/1296
(RHAWLEEUWARI)
|
1702006059NRG24220120240604919
|
25/01/2024
|
istak khan
|
1702006059WL021034
|
istak khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
istakkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
LAHAR
|
MP-02-006-059-001/1297
(RHAWLEEUWARI)
|
1702006059NRG24220120240604920
|
25/01/2024
|
prakash
|
1702006059WL021034
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
LAHAR
|
MP-02-006-059-001/1298
(RHAWLEEUWARI)
|
1702006059NRG24220120240604921
|
25/01/2024
|
pramod
|
1702006059WL021034
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
LAHAR
|
MP-02-006-059-001/1300
(RHAWLEEUWARI)
|
1702006059NRG24220120240604922
|
25/01/2024
|
shiv singh
|
1702006059WL021034
|
shiv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875817
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
LAHAR
|
MP-02-006-059-001/1301
(RHAWLEEUWARI)
|
1702006059NRG24220120240604923
|
25/01/2024
|
sapana
|
1702006059WL021034
|
sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
LAHAR
|
MP-02-006-059-001/1302
(RHAWLEEUWARI)
|
1702006059NRG24220120240604924
|
25/01/2024
|
rinki mahendra singh choudhary
|
1702006059WL021034
|
rinki mahendra singh choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
rinkimahendrasinghchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LAHAR
|
MP-02-006-059-001/1303
(RHAWLEEUWARI)
|
1702006059NRG24220120240604925
|
25/01/2024
|
pankaj
|
1702006059WL021034
|
pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
LAHAR
|
MP-02-006-059-001/1304
(RHAWLEEUWARI)
|
1702006059NRG24220120240604926
|
25/01/2024
|
laljeet
|
1702006059WL021034
|
laljeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
laljeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
LAHAR
|
MP-02-006-059-001/1307
(RHAWLEEUWARI)
|
1702006059NRG24220120240604927
|
25/01/2024
|
durga
|
1702006059WL021034
|
durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
LAHAR
|
MP-02-006-059-001/1308
(RHAWLEEUWARI)
|
1702006059NRG24220120240604928
|
25/01/2024
|
uma shankar
|
1702006059WL021034
|
uma shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LAHAR
|
MP-02-006-059-001/1309
(RHAWLEEUWARI)
|
1702006059NRG24220120240604929
|
25/01/2024
|
sonu
|
1702006059WL021034
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LAHAR
|
MP-02-006-059-001/1311
(RHAWLEEUWARI)
|
1702006059NRG24220120240604930
|
25/01/2024
|
MAHAVEER
|
1702006059WL021034
|
MAHAVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
MAHAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
LAHAR
|
MP-02-006-059-001/1312
(RHAWLEEUWARI)
|
1702006059NRG24220120240604931
|
25/01/2024
|
SHIV KUMAR
|
1702006059WL021034
|
SHIV KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
LAHAR
|
MP-02-006-059-001/1313
(RHAWLEEUWARI)
|
1702006059NRG24220120240604932
|
25/01/2024
|
MUNNI
|
1702006059WL021034
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
613
|
LAHAR
|
MP-02-006-059-001/1314
(RHAWLEEUWARI)
|
1702006059NRG24220120240604933
|
25/01/2024
|
RASHMI
|
1702006059WL021034
|
RASHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
LAHAR
|
MP-02-006-059-001/1315
(RHAWLEEUWARI)
|
1702006059NRG24220120240604934
|
25/01/2024
|
MANOJ
|
1702006059WL021034
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
615
|
LAHAR
|
MP-02-006-059-001/1317
(RHAWLEEUWARI)
|
1702006059NRG24220120240604935
|
25/01/2024
|
RINKOO
|
1702006059WL021034
|
RINKOO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RINKOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
LAHAR
|
MP-02-006-059-001/1318
(RHAWLEEUWARI)
|
1702006059NRG24220120240604936
|
25/01/2024
|
BRAJESH SHARMA
|
1702006059WL021034
|
BRAJESH SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
BRAJESHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LAHAR
|
MP-02-006-059-001/1319
(RHAWLEEUWARI)
|
1702006059NRG24220120240604937
|
25/01/2024
|
SANGEETA
|
1702006059WL021034
|
SANGEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
LAHAR
|
MP-02-006-059-001/1320
(RHAWLEEUWARI)
|
1702006059NRG24220120240604938
|
25/01/2024
|
SONU
|
1702006059WL021034
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
LAHAR
|
MP-02-006-059-001/1321
(RHAWLEEUWARI)
|
1702006059NRG24220120240604939
|
25/01/2024
|
than singh
|
1702006059WL021034
|
than singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
LAHAR
|
MP-02-006-059-001/1323
(RHAWLEEUWARI)
|
1702006059NRG24220120240604940
|
25/01/2024
|
SIMITRA
|
1702006059WL021034
|
SIMITRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SIMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LAHAR
|
MP-02-006-059-001/1328
(RHAWLEEUWARI)
|
1702006059NRG24220120240604941
|
25/01/2024
|
VINOD
|
1702006059WL021034
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
LAHAR
|
MP-02-006-059-001/1331
(RHAWLEEUWARI)
|
1702006059NRG24220120240604942
|
25/01/2024
|
GABBAR SINGH
|
1702006059WL021034
|
GABBAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
623
|
LAHAR
|
MP-02-006-059-001/1333
(RHAWLEEUWARI)
|
1702006059NRG24220120240604943
|
25/01/2024
|
URMILA
|
1702006059WL021034
|
URMILA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
LAHAR
|
MP-02-006-059-001/1334
(RHAWLEEUWARI)
|
1702006059NRG24220120240604944
|
25/01/2024
|
RAMKESH
|
1702006059WL021034
|
RAMKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
RAMKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
LAHAR
|
MP-02-006-059-001/1338
(RHAWLEEUWARI)
|
1702006059NRG24220120240604945
|
25/01/2024
|
rahul
|
1702006059WL021034
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
rahul
|
BANK OF INDIA(508505)
|
|
626
|
LAHAR
|
MP-02-006-059-001/1339
(RHAWLEEUWARI)
|
1702006059NRG24220120240604946
|
25/01/2024
|
hema
|
1702006059WL021034
|
hema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
LAHAR
|
MP-02-006-059-001/1341
(RHAWLEEUWARI)
|
1702006059NRG24220120240604947
|
25/01/2024
|
VEERU
|
1702006059WL021034
|
VEERU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
VEERU
|
BANK OF BARODA(606985)
|
|
628
|
LAHAR
|
MP-02-006-059-001/1342
(RHAWLEEUWARI)
|
1702006059NRG24220120240604948
|
25/01/2024
|
jyoti patva
|
1702006059WL021034
|
jyoti patva
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
jyotipatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
LAHAR
|
MP-02-006-059-001/1343
(RHAWLEEUWARI)
|
1702006059NRG24220120240604949
|
25/01/2024
|
ragni chauhan
|
1702006059WL021034
|
ragni chauhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
ragnichauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LAHAR
|
MP-02-006-059-001/1344
(RHAWLEEUWARI)
|
1702006059NRG24220120240604950
|
25/01/2024
|
shri krishan
|
1702006059WL021034
|
shri krishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
LAHAR
|
MP-02-006-059-001/1345
(RHAWLEEUWARI)
|
1702006059NRG24220120240604951
|
25/01/2024
|
LALI
|
1702006059WL021034
|
LALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LAHAR
|
MP-02-006-059-001/1348
(RHAWLEEUWARI)
|
1702006059NRG24220120240604952
|
25/01/2024
|
INDAL KUMAR
|
1702006059WL021034
|
INDAL KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
INDALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
LAHAR
|
MP-02-006-059-001/1350
(RHAWLEEUWARI)
|
1702006059NRG24220120240604953
|
25/01/2024
|
RENU DEVI
|
1702006059WL021034
|
RENU DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RENUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LAHAR
|
MP-02-006-059-001/1352
(RHAWLEEUWARI)
|
1702006059NRG24220120240604954
|
25/01/2024
|
RACHANA KUMARI
|
1702006059WL021034
|
RACHANA KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
RACHANAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
LAHAR
|
MP-02-006-059-001/1353
(RHAWLEEUWARI)
|
1702006059NRG24220120240604955
|
25/01/2024
|
SUKHVATI
|
1702006059WL021034
|
SUKHVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SUKHVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
LAHAR
|
MP-02-006-059-001/1354
(RHAWLEEUWARI)
|
1702006059NRG24220120240604956
|
25/01/2024
|
SANJEEV KUMAR
|
1702006059WL021034
|
SANJEEV KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
SANJEEVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LAHAR
|
MP-02-006-059-001/1355
(RHAWLEEUWARI)
|
1702006059NRG24220120240604957
|
25/01/2024
|
GUDDI
|
1702006059WL021034
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LAHAR
|
MP-02-006-059-001/1357
(RHAWLEEUWARI)
|
1702006059NRG24220120240604958
|
25/01/2024
|
VIRENDRA
|
1702006059WL021034
|
VIRENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
LAHAR
|
MP-02-006-059-001/1358
(RHAWLEEUWARI)
|
1702006059NRG24220120240604959
|
25/01/2024
|
prakash
|
1702006059WL021034
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
LAHAR
|
MP-02-006-059-001/1360
(RHAWLEEUWARI)
|
1702006059NRG24220120240604960
|
25/01/2024
|
usha
|
1702006059WL021034
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174148
|
174148
|
|
|
|
|
|
|
|
|
641
|
LAHAR
|
MP-02-006-003-001/447
(MEHARABUZURG)
|
1702006003NRG24230120240605838
|
25/01/2024
|
ABHA
|
1702006003WL021063
|
ABHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
ABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
LAHAR
|
MP-02-006-003-001/449
(MEHARABUZURG)
|
1702006003NRG24230120240605840
|
25/01/2024
|
JALDHARA DEVI
|
1702006003WL021063
|
JALDHARA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
JALDHARADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
LAHAR
|
MP-02-006-003-001/453
(MEHARABUZURG)
|
1702006003NRG24230120240605843
|
25/01/2024
|
CHOTE LAL
|
1702006003WL021063
|
CHOTE LAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
LAHAR
|
MP-02-006-017-002/123
(LILVARI)
|
1702006017NRG24220120240604703
|
25/01/2024
|
VIKESH
|
1702006017WL021025
|
VIKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
VIKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
LAHAR
|
MP-02-006-017-002/197
(LILVARI)
|
1702006017NRG24220120240604710
|
25/01/2024
|
MANOJ DEVI
|
1702006017WL021025
|
MANOJ DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
MANOJDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
LAHAR
|
MP-02-006-017-002/270
(LILVARI)
|
1702006017NRG24220120240604720
|
25/01/2024
|
PHOOL SINGH
|
1702006017WL021025
|
PHOOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
PHOOLSINGH
|
UCO BANK(607066)
|
|
647
|
LAHAR
|
MP-02-006-017-002/292
(LILVARI)
|
1702006017NRG24220120240604729
|
25/01/2024
|
sudha
|
1702006017WL021026
|
sudha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LAHAR
|
MP-02-006-017-002/38
(LILVARI)
|
1702006017NRG24220120240604739
|
25/01/2024
|
AKASH
|
1702006017WL021026
|
AKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
LAHAR
|
MP-02-006-017-002/42
(LILVARI)
|
1702006017NRG24220120240604741
|
25/01/2024
|
MATAPRASAD
|
1702006017WL021026
|
MATAPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
MATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
650
|
LAHAR
|
MP-02-006-026-001/1399
(ASAWAR)
|
1702006026NRG24240120240608892
|
25/01/2024
|
Sanju singh
|
1702006026WL021206
|
Sanju singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
Sanjusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
LAHAR
|
MP-02-006-030-001/1047
(AROOSI)
|
1702006030NRG24250120240609802
|
25/01/2024
|
Kiran
|
1702006030WL021239
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
652
|
LAHAR
|
MP-02-006-030-001/1054
(AROOSI)
|
1702006030NRG24250120240609803
|
25/01/2024
|
Harchand
|
1702006030WL021239
|
Harchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Harchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
LAHAR
|
MP-02-006-030-001/1062
(AROOSI)
|
1702006030NRG24250120240609804
|
25/01/2024
|
Ramjidharn
|
1702006030WL021239
|
Ramjidharn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ramjidharn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
654
|
LAHAR
|
MP-02-006-030-001/1125
(AROOSI)
|
1702006030NRG24250120240609817
|
25/01/2024
|
VIMLESH
|
1702006030WL021239
|
VIMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LAHAR
|
MP-02-006-030-001/940
(AROOSI)
|
1702006030NRG24250120240609901
|
25/01/2024
|
Rahul
|
1702006030WL021239
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
656
|
LAHAR
|
MP-02-006-031-001/43-D
(DEVRIKALA)
|
1702006031NRG24250120240609647
|
25/01/2024
|
Jyoti devi
|
1702006031WL021233
|
Jyoti devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Jyotidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
LAHAR
|
MP-02-006-031-001/51-B
(DEVRIKALA)
|
1702006031NRG24250120240609649
|
25/01/2024
|
MANISHA AHIRWAR
|
1702006031WL021233
|
MANISHA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
MANISHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
LAHAR
|
MP-02-006-031-001/647-C
(DEVRIKALA)
|
1702006031NRG24250120240609654
|
25/01/2024
|
ARJUN
|
1702006031WL021233
|
ARJUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
LAHAR
|
MP-02-006-031-001/647-D
(DEVRIKALA)
|
1702006031NRG24250120240609656
|
25/01/2024
|
MALTI
|
1702006031WL021233
|
MALTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
LAHAR
|
MP-02-006-031-001/649-B
(DEVRIKALA)
|
1702006031NRG24250120240609659
|
25/01/2024
|
VINITA
|
1702006031WL021233
|
VINITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LAHAR
|
MP-02-006-038-001/236
(MURAWALI)
|
1702006038NRG24230120240605863
|
25/01/2024
|
archna devi
|
1702006038WL021066
|
archna devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
archnadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LAHAR
|
MP-02-006-043-001/131
(RARUA NO.2)
|
1702006043NRG24230120240605004
|
25/01/2024
|
Aneeta
|
1702006043WL021039
|
Aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
LAHAR
|
MP-02-006-043-001/66
(RARUA NO.2)
|
1702006043NRG24230120240605012
|
25/01/2024
|
mehrvan singh
|
1702006043WL021039
|
mehrvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
mehrvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
LAHAR
|
MP-02-006-043-001/66-A
(RARUA NO.2)
|
1702006043NRG24230120240605014
|
25/01/2024
|
Jagat Singh baghel
|
1702006043WL021039
|
Jagat Singh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
JagatSinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
LAHAR
|
MP-02-006-043-001/9
(RARUA NO.2)
|
1702006043NRG24230120240605019
|
25/01/2024
|
bhajan lal
|
1702006043WL021039
|
bhajan lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
bhajanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LAHAR
|
MP-02-006-043-002/139
(RARUA NO.2)
|
1702006043NRG24230120240605028
|
25/01/2024
|
neha devi
|
1702006043WL021039
|
neha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
nehadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LAHAR
|
MP-02-006-043-002/139
(RARUA NO.2)
|
1702006043NRG24230120240605027
|
25/01/2024
|
neha devi
|
1702006043WL021039
|
neha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
nehadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
LAHAR
|
MP-02-006-043-002/4
(RARUA NO.2)
|
1702006043NRG24230120240605033
|
25/01/2024
|
guddi devi mahaur
|
1702006043WL021039
|
guddi devi mahaur
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038875817
|
|
guddidevimahaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
LAHAR
|
MP-02-006-043-002/48
(RARUA NO.2)
|
1702006043NRG24230120240605034
|
25/01/2024
|
Uday pratap
|
1702006043WL021039
|
Uday pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Udaypratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
LAHAR
|
MP-02-006-043-002/83-A
(RARUA NO.2)
|
1702006043NRG24230120240605040
|
25/01/2024
|
Gajendra Singh
|
1702006043WL021039
|
Gajendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
LAHAR
|
MP-02-006-043-002/85
(RARUA NO.2)
|
1702006043NRG24230120240605041
|
25/01/2024
|
sonam
|
1702006043WL021039
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LAHAR
|
MP-02-006-043-002/97
(RARUA NO.2)
|
1702006043NRG24230120240605043
|
25/01/2024
|
ajay
|
1702006043WL021039
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
LAHAR
|
MP-02-006-043-003/92
(RARUA NO.2)
|
1702006043NRG24230120240605048
|
25/01/2024
|
Saroj
|
1702006043WL021039
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
LAHAR
|
MP-02-006-043-003/96
(RARUA NO.2)
|
1702006043NRG24230120240605049
|
25/01/2024
|
Maya
|
1702006043WL021039
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
LAHAR
|
MP-02-006-043-005/9
(RARUA NO.2)
|
1702006043NRG24230120240605057
|
25/01/2024
|
brijbihari
|
1702006043WL021039
|
brijbihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
brijbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
LAHAR
|
MP-02-006-049-001/10208
(BIJPUR)
|
1702006049NRG24240120240607013
|
25/01/2024
|
guddi
|
1702006049WL021110
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LAHAR
|
MP-02-006-051-001/215
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606351
|
25/01/2024
|
Kayam singh
|
1702006051WL021076
|
Kayam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kayamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
LAHAR
|
MP-02-006-051-001/215
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606352
|
25/01/2024
|
sunita
|
1702006051WL021076
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
LAHAR
|
MP-02-006-051-001/307
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606356
|
25/01/2024
|
Nirbhay das
|
1702006051WL021076
|
Nirbhay das
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Nirbhaydas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
LAHAR
|
MP-02-006-051-001/333
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606362
|
25/01/2024
|
brajesh
|
1702006051WL021076
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LAHAR
|
MP-02-006-051-001/333
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606363
|
25/01/2024
|
kamlesh kumar
|
1702006051WL021076
|
kamlesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
kamleshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LAHAR
|
MP-02-006-051-001/393
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606370
|
25/01/2024
|
bhoopendra singh kaurav
|
1702006051WL021076
|
bhoopendra singh kaurav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
bhoopendrasinghkaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
LAHAR
|
MP-02-006-051-001/403
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606372
|
25/01/2024
|
gandharv kaurav
|
1702006051WL021076
|
gandharv kaurav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
gandharvkaurav
|
UCO BANK(607066)
|
|
684
|
LAHAR
|
MP-02-006-051-001/412
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606373
|
25/01/2024
|
Chandan kushwah
|
1702006051WL021076
|
Chandan kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Chandankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
LAHAR
|
MP-02-006-051-001/414
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606375
|
25/01/2024
|
bhagwan singh
|
1702006051WL021076
|
bhagwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
LAHAR
|
MP-02-006-051-001/414
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606374
|
25/01/2024
|
rena devi
|
1702006051WL021076
|
rena devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
renadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LAHAR
|
MP-02-006-051-001/420
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606376
|
25/01/2024
|
Ravi
|
1702006051WL021076
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ravi
|
UCO BANK(607066)
|
|
688
|
LAHAR
|
MP-02-006-051-001/422
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606378
|
25/01/2024
|
Gulabai
|
1702006051WL021076
|
Gulabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Gulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
LAHAR
|
MP-02-006-051-001/422
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606377
|
25/01/2024
|
Munna singh Kushwah
|
1702006051WL021076
|
Munna singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
MunnasinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
690
|
LAHAR
|
MP-02-006-051-001/431
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606382
|
25/01/2024
|
Prahlad singh
|
1702006051WL021076
|
Prahlad singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
LAHAR
|
MP-02-006-051-001/447-A
(ANDHIYARI NO.2)
|
1702006051NRG24230120240606385
|
25/01/2024
|
Balvan singh
|
1702006051WL021076
|
Balvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Balvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
LAHAR
|
MP-02-006-055-002/18-D
(JAKHUOLI)
|
1702006055NRG24230120240606584
|
25/01/2024
|
Shridevi
|
1702006055WL021082
|
Shridevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Shridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
LAHAR
|
MP-02-006-055-002/71
(JAKHUOLI)
|
1702006055NRG24240120240607042
|
25/01/2024
|
Reena Devi
|
1702006055WL021118
|
Reena Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
ReenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
LAHAR
|
MP-02-006-056-001/377
(PARRAYACH)
|
1702006056NRG24230120240606503
|
25/01/2024
|
manish
|
1702006056WL021081
|
manish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
LAHAR
|
MP-02-006-056-001/378
(PARRAYACH)
|
1702006056NRG24230120240606504
|
25/01/2024
|
Singh Sahab
|
1702006056WL021081
|
Singh Sahab
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
SinghSahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
LAHAR
|
MP-02-006-056-001/382
(PARRAYACH)
|
1702006056NRG24230120240606505
|
25/01/2024
|
Arvind Sharma
|
1702006056WL021081
|
Arvind Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
ArvindSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
LAHAR
|
MP-02-006-056-001/383
(PARRAYACH)
|
1702006056NRG24230120240606506
|
25/01/2024
|
Saendra sharma
|
1702006056WL021081
|
Saendra sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Saendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
LAHAR
|
MP-02-006-056-001/385
(PARRAYACH)
|
1702006056NRG24230120240606507
|
25/01/2024
|
Rajveer Gurjar
|
1702006056WL021081
|
Rajveer Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
RajveerGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
LAHAR
|
MP-02-006-056-001/386
(PARRAYACH)
|
1702006056NRG24230120240606508
|
25/01/2024
|
Yashoda
|
1702006056WL021081
|
Yashoda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
LAHAR
|
MP-02-006-056-001/388
(PARRAYACH)
|
1702006056NRG24230120240606509
|
25/01/2024
|
Hari kesh
|
1702006056WL021081
|
Hari kesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Harikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LAHAR
|
MP-02-006-056-001/389
(PARRAYACH)
|
1702006056NRG24230120240606510
|
25/01/2024
|
Shiv kumar
|
1702006056WL021081
|
Shiv kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LAHAR
|
MP-02-006-056-001/392
(PARRAYACH)
|
1702006056NRG24230120240606511
|
25/01/2024
|
Susheela
|
1702006056WL021081
|
Susheela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
LAHAR
|
MP-02-006-056-001/393
(PARRAYACH)
|
1702006056NRG24230120240606512
|
25/01/2024
|
sanjna
|
1702006056WL021081
|
sanjna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
sanjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
LAHAR
|
MP-02-006-056-001/396
(PARRAYACH)
|
1702006056NRG24230120240606513
|
25/01/2024
|
Pooja
|
1702006056WL021081
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LAHAR
|
MP-02-006-056-001/397
(PARRAYACH)
|
1702006056NRG24230120240606514
|
25/01/2024
|
Narendr
|
1702006056WL021081
|
Narendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Narendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
LAHAR
|
MP-02-006-056-001/398
(PARRAYACH)
|
1702006056NRG24230120240606515
|
25/01/2024
|
Rambeti
|
1702006056WL021081
|
Rambeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
LAHAR
|
MP-02-006-056-001/400
(PARRAYACH)
|
1702006056NRG24230120240606516
|
25/01/2024
|
Puna
|
1702006056WL021081
|
Puna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Puna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LAHAR
|
MP-02-006-056-001/401
(PARRAYACH)
|
1702006056NRG24230120240606517
|
25/01/2024
|
Balram baghel
|
1702006056WL021081
|
Balram baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Balrambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
LAHAR
|
MP-02-006-056-001/402
(PARRAYACH)
|
1702006056NRG24230120240606518
|
25/01/2024
|
Janved
|
1702006056WL021081
|
Janved
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Janved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
LAHAR
|
MP-02-006-056-001/404
(PARRAYACH)
|
1702006056NRG24230120240606519
|
25/01/2024
|
Pradeep Kumar
|
1702006056WL021081
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
PradeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
LAHAR
|
MP-02-006-056-001/405
(PARRAYACH)
|
1702006056NRG24230120240606520
|
25/01/2024
|
Ragni
|
1702006056WL021081
|
Ragni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ragni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
LAHAR
|
MP-02-006-056-001/406
(PARRAYACH)
|
1702006056NRG24230120240606521
|
25/01/2024
|
Kishori
|
1702006056WL021081
|
Kishori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
LAHAR
|
MP-02-006-056-001/408
(PARRAYACH)
|
1702006056NRG24230120240606522
|
25/01/2024
|
Ramnivas
|
1702006056WL021081
|
Ramnivas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
LAHAR
|
MP-02-006-056-001/409
(PARRAYACH)
|
1702006056NRG24230120240606523
|
25/01/2024
|
Saroj
|
1702006056WL021081
|
Saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
LAHAR
|
MP-02-006-056-001/411
(PARRAYACH)
|
1702006056NRG24230120240606524
|
25/01/2024
|
Krishanti
|
1702006056WL021081
|
Krishanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Krishanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
LAHAR
|
MP-02-006-056-001/414
(PARRAYACH)
|
1702006056NRG24230120240606525
|
25/01/2024
|
Parvati
|
1702006056WL021081
|
Parvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
LAHAR
|
MP-02-006-056-001/415
(PARRAYACH)
|
1702006056NRG24230120240606526
|
25/01/2024
|
Sanjeeva Singh
|
1702006056WL021081
|
Sanjeeva Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
SanjeevaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
LAHAR
|
MP-02-006-056-001/416
(PARRAYACH)
|
1702006056NRG24230120240606527
|
25/01/2024
|
Saroj
|
1702006056WL021081
|
Saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
LAHAR
|
MP-02-006-056-001/417
(PARRAYACH)
|
1702006056NRG24230120240606528
|
25/01/2024
|
Somvati
|
1702006056WL021081
|
Somvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
LAHAR
|
MP-02-006-056-001/418
(PARRAYACH)
|
1702006056NRG24230120240606529
|
25/01/2024
|
Vineeta
|
1702006056WL021081
|
Vineeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
LAHAR
|
MP-02-006-056-001/420
(PARRAYACH)
|
1702006056NRG24230120240606530
|
25/01/2024
|
Ramshri
|
1702006056WL021081
|
Ramshri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
LAHAR
|
MP-02-006-056-001/421
(PARRAYACH)
|
1702006056NRG24230120240606531
|
25/01/2024
|
Ved Prakash
|
1702006056WL021081
|
Ved Prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
VedPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
LAHAR
|
MP-02-006-056-001/422
(PARRAYACH)
|
1702006056NRG24230120240606532
|
25/01/2024
|
Kushma
|
1702006056WL021081
|
Kushma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
LAHAR
|
MP-02-006-056-001/424
(PARRAYACH)
|
1702006056NRG24230120240606533
|
25/01/2024
|
Pooja Devi
|
1702006056WL021081
|
Pooja Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
PoojaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
LAHAR
|
MP-02-006-056-001/425
(PARRAYACH)
|
1702006056NRG24230120240606534
|
25/01/2024
|
Shivaji Gurjar
|
1702006056WL021081
|
Shivaji Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
ShivajiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
LAHAR
|
MP-02-006-056-001/426
(PARRAYACH)
|
1702006056NRG24230120240606535
|
25/01/2024
|
Harakora
|
1702006056WL021081
|
Harakora
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Harakora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
LAHAR
|
MP-02-006-056-001/427
(PARRAYACH)
|
1702006056NRG24230120240606536
|
25/01/2024
|
ganga shri
|
1702006056WL021081
|
ganga shri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
gangashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
LAHAR
|
MP-02-006-056-001/428
(PARRAYACH)
|
1702006056NRG24230120240606537
|
25/01/2024
|
romesh
|
1702006056WL021081
|
romesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
romesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
LAHAR
|
MP-02-006-056-001/429
(PARRAYACH)
|
1702006056NRG24230120240606538
|
25/01/2024
|
thana singh
|
1702006056WL021081
|
thana singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
thanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
LAHAR
|
MP-02-006-056-001/431
(PARRAYACH)
|
1702006056NRG24230120240606539
|
25/01/2024
|
rajni
|
1702006056WL021081
|
rajni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
LAHAR
|
MP-02-006-056-001/432
(PARRAYACH)
|
1702006056NRG24230120240606540
|
25/01/2024
|
ramjee
|
1702006056WL021081
|
ramjee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
ramjee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
LAHAR
|
MP-02-006-056-001/434
(PARRAYACH)
|
1702006056NRG24230120240606541
|
25/01/2024
|
gyan singh
|
1702006056WL021081
|
gyan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
LAHAR
|
MP-02-006-056-001/435
(PARRAYACH)
|
1702006056NRG24230120240606542
|
25/01/2024
|
kesha kubar
|
1702006056WL021081
|
kesha kubar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
keshakubar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
LAHAR
|
MP-02-006-056-001/438
(PARRAYACH)
|
1702006056NRG24230120240606543
|
25/01/2024
|
mamta
|
1702006056WL021081
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
LAHAR
|
MP-02-006-056-001/439
(PARRAYACH)
|
1702006056NRG24230120240606544
|
25/01/2024
|
saroj
|
1702006056WL021081
|
saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
LAHAR
|
MP-02-006-056-001/440
(PARRAYACH)
|
1702006056NRG24230120240606545
|
25/01/2024
|
banvari
|
1702006056WL021081
|
banvari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
LAHAR
|
MP-02-006-056-001/441
(PARRAYACH)
|
1702006056NRG24230120240606546
|
25/01/2024
|
usha
|
1702006056WL021081
|
usha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
LAHAR
|
MP-02-006-056-001/442
(PARRAYACH)
|
1702006056NRG24230120240606547
|
25/01/2024
|
krishna narayan
|
1702006056WL021081
|
krishna narayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
krishnanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
LAHAR
|
MP-02-006-056-001/445
(PARRAYACH)
|
1702006056NRG24230120240606548
|
25/01/2024
|
ajab singh
|
1702006056WL021081
|
ajab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
LAHAR
|
MP-02-006-056-001/446
(PARRAYACH)
|
1702006056NRG24230120240606549
|
25/01/2024
|
Kuldeep
|
1702006056WL021081
|
Kuldeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
LAHAR
|
MP-02-006-056-001/447
(PARRAYACH)
|
1702006056NRG24230120240606550
|
25/01/2024
|
Ajmer
|
1702006056WL021081
|
Ajmer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
LAHAR
|
MP-02-006-056-001/448
(PARRAYACH)
|
1702006056NRG24230120240606551
|
25/01/2024
|
Gulab Singh
|
1702006056WL021081
|
Gulab Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
GulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
LAHAR
|
MP-02-006-056-001/450
(PARRAYACH)
|
1702006056NRG24230120240606553
|
25/01/2024
|
Priyanka
|
1702006056WL021081
|
Priyanka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
LAHAR
|
MP-02-006-056-001/451
(PARRAYACH)
|
1702006056NRG24230120240606554
|
25/01/2024
|
Brajesh
|
1702006056WL021081
|
Brajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
LAHAR
|
MP-02-006-056-001/453
(PARRAYACH)
|
1702006056NRG24230120240606555
|
25/01/2024
|
Rukmani Sharma
|
1702006056WL021081
|
Rukmani Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
RukmaniSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
LAHAR
|
MP-02-006-056-001/455
(PARRAYACH)
|
1702006056NRG24230120240606556
|
25/01/2024
|
Dipak
|
1702006056WL021081
|
Dipak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
LAHAR
|
MP-02-006-056-001/456
(PARRAYACH)
|
1702006056NRG24230120240606557
|
25/01/2024
|
Sonam
|
1702006056WL021081
|
Sonam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
LAHAR
|
MP-02-006-056-001/457
(PARRAYACH)
|
1702006056NRG24230120240606558
|
25/01/2024
|
Aarti
|
1702006056WL021081
|
Aarti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
LAHAR
|
MP-02-006-056-001/460
(PARRAYACH)
|
1702006056NRG24230120240606559
|
25/01/2024
|
Deewan Singh
|
1702006056WL021081
|
Deewan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
DeewanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
LAHAR
|
MP-02-006-056-001/461
(PARRAYACH)
|
1702006056NRG24230120240606560
|
25/01/2024
|
Dilip
|
1702006056WL021081
|
Dilip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
LAHAR
|
MP-02-006-056-001/462
(PARRAYACH)
|
1702006056NRG24230120240606561
|
25/01/2024
|
Rammilan
|
1702006056WL021081
|
Rammilan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
LAHAR
|
MP-02-006-056-001/466
(PARRAYACH)
|
1702006056NRG24230120240606562
|
25/01/2024
|
Raja Kumari
|
1702006056WL021081
|
Raja Kumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
RajaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
LAHAR
|
MP-02-006-056-001/467
(PARRAYACH)
|
1702006056NRG24230120240606563
|
25/01/2024
|
Jaykam Singh
|
1702006056WL021081
|
Jaykam Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
JaykamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
LAHAR
|
MP-02-006-056-001/468
(PARRAYACH)
|
1702006056NRG24230120240606564
|
25/01/2024
|
Rahul
|
1702006056WL021081
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
LAHAR
|
MP-02-006-056-001/469
(PARRAYACH)
|
1702006056NRG24230120240606565
|
25/01/2024
|
Guddi Devi
|
1702006056WL021081
|
Guddi Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
GuddiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
LAHAR
|
MP-02-006-056-001/471
(PARRAYACH)
|
1702006056NRG24230120240606566
|
25/01/2024
|
Sakuntala
|
1702006056WL021081
|
Sakuntala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
LAHAR
|
MP-02-006-056-001/474
(PARRAYACH)
|
1702006056NRG24230120240606567
|
25/01/2024
|
Paramsukh
|
1702006056WL021081
|
Paramsukh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Paramsukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
LAHAR
|
MP-02-006-056-001/477
(PARRAYACH)
|
1702006056NRG24230120240606568
|
25/01/2024
|
Sudha Devi
|
1702006056WL021081
|
Sudha Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
SudhaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
LAHAR
|
MP-02-006-056-001/478
(PARRAYACH)
|
1702006056NRG24230120240606569
|
25/01/2024
|
Bashanti
|
1702006056WL021081
|
Bashanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Bashanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
LAHAR
|
MP-02-006-056-001/480
(PARRAYACH)
|
1702006056NRG24230120240606570
|
25/01/2024
|
Mohini Dube
|
1702006056WL021081
|
Mohini Dube
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
MohiniDube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
LAHAR
|
MP-02-006-056-001/481
(PARRAYACH)
|
1702006056NRG24230120240606571
|
25/01/2024
|
Priyanka
|
1702006056WL021081
|
Priyanka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
LAHAR
|
MP-02-006-056-001/483
(PARRAYACH)
|
1702006056NRG24230120240606572
|
25/01/2024
|
Jaychand
|
1702006056WL021081
|
Jaychand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Jaychand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
LAHAR
|
MP-02-006-056-001/484
(PARRAYACH)
|
1702006056NRG24230120240606573
|
25/01/2024
|
Narendra Singh
|
1702006056WL021081
|
Narendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
NarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
LAHAR
|
MP-02-006-056-003/30
(PARRAYACH)
|
1702006056NRG24230120240606580
|
25/01/2024
|
Kunti
|
1702006056WL021081
|
Kunti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
LAHAR
|
MP-02-006-056-003/30
(PARRAYACH)
|
1702006056NRG24230120240606579
|
25/01/2024
|
Kunti
|
1702006056WL021081
|
Kunti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
LAHAR
|
MP-02-006-056-003/38
(PARRAYACH)
|
1702006056NRG24230120240606581
|
25/01/2024
|
Tej singh
|
1702006056WL021081
|
Tej singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
LAHAR
|
MP-02-006-056-003/51
(PARRAYACH)
|
1702006056NRG24230120240606582
|
25/01/2024
|
Harcharan
|
1702006056WL021081
|
Harcharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
Harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149617
|
149617
|
|
|
|
|
|
|
|
|
768
|
LAHAR
|
MP-02-006-003-001/440
(MEHARABUZURG)
|
1702006003NRG24230120240605835
|
25/01/2024
|
SHIVANI
|
1702006003WL021063
|
SHIVANI
|
00697
|
BKID0MG9008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
769
|
LAHAR
|
MP-02-006-003-001/454
(MEHARABUZURG)
|
1702006003NRG24230120240605844
|
25/01/2024
|
POONAM
|
1702006003WL021063
|
POONAM
|
00697
|
BKID0MG9008
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875817
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
LAHAR
|
MP-02-006-023-001/545
(BAREI)
|
1702006023NRG24200120240602415
|
25/01/2024
|
Pooja devi
|
1702006023WL020927
|
Pooja devi
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Poojadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
LAHAR
|
MP-02-006-030-001/604
(AROOSI)
|
1702006030NRG24250120240609865
|
25/01/2024
|
shiroman
|
1702006030WL021239
|
shiroman
|
00697
|
BKID0MG9008
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875817
|
|
shiroman
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
LAHAR
|
MP-02-006-030-001/613
(AROOSI)
|
1702006030NRG24250120240609866
|
25/01/2024
|
lokendra
|
1702006030WL021239
|
lokendra
|
00697
|
BKID0MG9008
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
773
|
LAHAR
|
MP-02-006-030-001/620
(AROOSI)
|
1702006030NRG24250120240609867
|
25/01/2024
|
brajkishor
|
1702006030WL021239
|
brajkishor
|
00697
|
BKID0MG9008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
774
|
LAHAR
|
MP-02-006-030-001/624
(AROOSI)
|
1702006030NRG24250120240609868
|
25/01/2024
|
tilak singh
|
1702006030WL021239
|
tilak singh
|
00697
|
BKID0MG9008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
LAHAR
|
MP-02-006-030-001/628
(AROOSI)
|
1702006030NRG24250120240609869
|
25/01/2024
|
rajeshkumar
|
1702006030WL021239
|
rajeshkumar
|
00697
|
BKID0MG9008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
776
|
LAHAR
|
MP-02-006-030-001/630
(AROOSI)
|
1702006030NRG24250120240609870
|
25/01/2024
|
bahid khan
|
1702006030WL021239
|
bahid khan
|
00697
|
BKID0MG9008
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875817
|
|
bahidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
LAHAR
|
MP-02-006-030-001/636
(AROOSI)
|
1702006030NRG24250120240609872
|
25/01/2024
|
vipin pathak
|
1702006030WL021239
|
vipin pathak
|
00697
|
BKID0MG9008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
vipinpathak
|
STATE BANK OF INDIA(508548)
|
|
778
|
LAHAR
|
MP-02-006-030-001/640
(AROOSI)
|
1702006030NRG24250120240609873
|
25/01/2024
|
sanjay kumar
|
1702006030WL021239
|
sanjay kumar
|
00697
|
BKID0MG9008
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
779
|
LAHAR
|
MP-02-006-030-001/644
(AROOSI)
|
1702006030NRG24250120240609874
|
25/01/2024
|
mukesh
|
1702006030WL021239
|
mukesh
|
00697
|
BKID0MG9008
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875817
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
780
|
LAHAR
|
MP-02-006-030-001/694
(AROOSI)
|
1702006030NRG24250120240609876
|
25/01/2024
|
Hema
|
1702006030WL021239
|
Hema
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
781
|
LAHAR
|
MP-02-006-049-001/835
(BIJPUR)
|
1702006049NRG24240120240607021
|
25/01/2024
|
MUVINA
|
1702006049WL021113
|
MUVINA
|
00697
|
BKID0MG9016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
MUVINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
LAHAR
|
MP-02-006-055-001/64
(JAKHUOLI)
|
1702006055NRG24240120240607059
|
25/01/2024
|
Devendri Jatab
|
1702006055WL021124
|
Devendri Jatab
|
00697
|
BKID0MG9016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
DevendriJatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
LAHAR
|
MP-02-006-055-002/156
(JAKHUOLI)
|
1702006055NRG24240120240607043
|
25/01/2024
|
Kusama
|
1702006055WL021119
|
Kusama
|
00697
|
BKID0MG9016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Kusama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
784
|
LAHAR
|
MP-02-006-030-001/910
(AROOSI)
|
1702006030NRG24250120240609900
|
25/01/2024
|
Rambabu
|
1702006030WL021239
|
Rambabu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
LAHAR
|
MP-02-006-030-001/971
(AROOSI)
|
1702006030NRG24250120240609903
|
25/01/2024
|
Neha Kumari
|
1702006030WL021239
|
Neha Kumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
NehaKumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
786
|
LAHAR
|
MP-02-006-017-002/94
(LILVARI)
|
1702006017NRG24220120240604746
|
25/01/2024
|
BANDANA
|
1702006017WL021026
|
BANDANA
|
477001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875817
|
|
BANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952952
|
952952
|
|
|
|
|
|
|
|