|
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-02-006-057-001/31-B
(RAHLIBEHAD)
|
1702006057NRG24080120240583973
|
08/01/2024
|
NIRAJ
|
1702006057WL020194
|
NIRAJ
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
NIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-057-001/31-B
(RAHLIBEHAD)
|
1702006057NRG24080120240583974
|
08/01/2024
|
NIRAJ
|
1702006057WL020194
|
NIRAJ
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-057-002/225
(RAHLIBEHAD)
|
1702006057NRG24080120240583937
|
08/01/2024
|
shanti devi
|
1702006057WL020193
|
shanti devi
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
shantidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-057-002/650
(RAHLIBEHAD)
|
1702006057NRG24070120240582177
|
08/01/2024
|
rashmi
|
1702006057WL020095
|
rashmi
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-061-001/1271
(KATHA)
|
1702006061NRG24080120240583135
|
08/01/2024
|
jitendra sharma
|
1702006061WL020158
|
jitendra sharma
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
jitendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-063-001/149-B
(JAGANPURA)
|
1702006063NRG24050120240580045
|
08/01/2024
|
Krishn Raj
|
1702006063WL020020
|
Krishn Raj
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
KrishnRaj
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-063-001/182-B
(JAGANPURA)
|
1702006063NRG24050120240580048
|
08/01/2024
|
Chamelee
|
1702006063WL020020
|
Chamelee
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Chamelee
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-063-001/361
(JAGANPURA)
|
1702006063NRG24050120240580058
|
08/01/2024
|
AJEET KUMAR
|
1702006063WL020020
|
AJEET KUMAR
|
00089
|
CBIN0280784
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077847
|
|
AJEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-063-001/363
(JAGANPURA)
|
1702006063NRG24050120240580059
|
08/01/2024
|
UMESH KUMAR
|
1702006063WL020020
|
UMESH KUMAR
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
UMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LAHAR
|
MP-02-006-063-001/388-A
(JAGANPURA)
|
1702006063NRG24050120240580062
|
08/01/2024
|
Anuj
|
1702006063WL020020
|
Anuj
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAHAR
|
MP-02-006-063-001/398
(JAGANPURA)
|
1702006063NRG24050120240580064
|
08/01/2024
|
GUDDI DEVI
|
1702006063WL020020
|
GUDDI DEVI
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
GUDDIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAHAR
|
MP-02-006-063-001/446-A
(JAGANPURA)
|
1702006063NRG24050120240580074
|
08/01/2024
|
Abhilasha Baghel
|
1702006063WL020020
|
Abhilasha Baghel
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
AbhilashaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-063-001/506
(JAGANPURA)
|
1702006063NRG24050120240580076
|
08/01/2024
|
Kapil kuswaha
|
1702006063WL020020
|
Kapil kuswaha
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kapilkuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAHAR
|
MP-02-006-063-001/509
(JAGANPURA)
|
1702006063NRG24050120240580077
|
08/01/2024
|
SANJEEV NATHURAM KHATIK
|
1702006063WL020020
|
SANJEEV NATHURAM KHATIK
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SANJEEVNATHURAMKHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-063-001/524
(JAGANPURA)
|
1702006063NRG24050120240580084
|
08/01/2024
|
Preeti Preeti
|
1702006063WL020020
|
Preeti Preeti
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
PreetiPreeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAHAR
|
MP-02-006-063-001/549-A
(JAGANPURA)
|
1702006063NRG24050120240580098
|
08/01/2024
|
Ramayani Devi
|
1702006063WL020020
|
Ramayani Devi
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
RamayaniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-063-001/550-A
(JAGANPURA)
|
1702006063NRG24050120240580099
|
08/01/2024
|
Nitin
|
1702006063WL020020
|
Nitin
|
00089
|
CBIN0280784
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Nitin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
18
|
LAHAR
|
MP-02-006-002-002/748
(MADORI)
|
1702006002NRG24080120240583521
|
08/01/2024
|
SITARAM
|
1702006002WL020173
|
SITARAM
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAHAR
|
MP-02-006-002-002/755
(MADORI)
|
1702006002NRG24080120240583524
|
08/01/2024
|
RAJVEER
|
1702006002WL020173
|
RAJVEER
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAHAR
|
MP-02-006-007-001/15
(LAPVAHHA)
|
1702006007NRG24060120240580761
|
08/01/2024
|
SANTOSH
|
1702006007WL020038
|
SANTOSH
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAHAR
|
MP-02-006-007-001/285
(LAPVAHHA)
|
1702006007NRG24060120240580765
|
08/01/2024
|
RAMLAL
|
1702006007WL020038
|
RAMLAL
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAHAR
|
MP-02-006-007-001/285
(LAPVAHHA)
|
1702006007NRG24060120240580764
|
08/01/2024
|
RAMLAL
|
1702006007WL020038
|
RAMLAL
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAHAR
|
MP-02-006-007-001/299
(LAPVAHHA)
|
1702006007NRG24060120240580766
|
08/01/2024
|
BALRAM
|
1702006007WL020038
|
BALRAM
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAHAR
|
MP-02-006-007-001/339
(LAPVAHHA)
|
1702006007NRG24060120240580768
|
08/01/2024
|
GUDDI
|
1702006007WL020038
|
GUDDI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-007-001/339
(LAPVAHHA)
|
1702006007NRG24060120240580767
|
08/01/2024
|
RAM SHANKAR
|
1702006007WL020038
|
RAM SHANKAR
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMSHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
26
|
LAHAR
|
MP-02-006-007-001/360
(LAPVAHHA)
|
1702006007NRG24060120240580769
|
08/01/2024
|
KRISHN NARAYAN
|
1702006007WL020038
|
KRISHN NARAYAN
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
KRISHNNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
27
|
LAHAR
|
MP-02-006-007-001/457
(LAPVAHHA)
|
1702006007NRG24060120240580771
|
08/01/2024
|
VIDYARAM
|
1702006007WL020038
|
VIDYARAM
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
VIDYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAHAR
|
MP-02-006-007-001/522
(LAPVAHHA)
|
1702006007NRG24060120240580774
|
08/01/2024
|
ajay kumar
|
1702006007WL020038
|
ajay kumar
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHAR
|
MP-02-006-007-001/573
(LAPVAHHA)
|
1702006007NRG24060120240580776
|
08/01/2024
|
RAJESH KUMAR
|
1702006007WL020038
|
RAJESH KUMAR
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAHAR
|
MP-02-006-007-001/614
(LAPVAHHA)
|
1702006007NRG24060120240580779
|
08/01/2024
|
ANSHUL RATHORE
|
1702006007WL020038
|
ANSHUL RATHORE
|
00089
|
CBIN0281231
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687077847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
LAHAR
|
MP-02-006-007-001/616
(LAPVAHHA)
|
1702006007NRG24060120240580780
|
08/01/2024
|
DEVENDRA RATHORE
|
1702006007WL020038
|
DEVENDRA RATHORE
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
DEVENDRARATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAHAR
|
MP-02-006-007-001/616
(LAPVAHHA)
|
1702006007NRG24060120240580781
|
08/01/2024
|
NEHA
|
1702006007WL020038
|
NEHA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAHAR
|
MP-02-006-007-001/617
(LAPVAHHA)
|
1702006007NRG24060120240580782
|
08/01/2024
|
Kamini
|
1702006007WL020038
|
Kamini
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kamini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAHAR
|
MP-02-006-007-001/620
(LAPVAHHA)
|
1702006007NRG24060120240580783
|
08/01/2024
|
AJEET KUMAR
|
1702006007WL020038
|
AJEET KUMAR
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
AJEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAHAR
|
MP-02-006-007-001/625
(LAPVAHHA)
|
1702006007NRG24060120240580784
|
08/01/2024
|
VINAY KUMAR
|
1702006007WL020038
|
VINAY KUMAR
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
VINAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAHAR
|
MP-02-006-007-001/627
(LAPVAHHA)
|
1702006007NRG24060120240580785
|
08/01/2024
|
Nirmal Rathour
|
1702006007WL020038
|
Nirmal Rathour
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
NirmalRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAHAR
|
MP-02-006-007-001/628
(LAPVAHHA)
|
1702006007NRG24060120240580786
|
08/01/2024
|
Ankul
|
1702006007WL020038
|
Ankul
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ankul
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAHAR
|
MP-02-006-007-001/629
(LAPVAHHA)
|
1702006007NRG24060120240580787
|
08/01/2024
|
VIMAL RATHORE
|
1702006007WL020038
|
VIMAL RATHORE
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
VIMALRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAHAR
|
MP-02-006-014-001/23
(BHATPURA)
|
1702006014NRG24070120240582015
|
08/01/2024
|
SUDAMA
|
1702006014WL020085
|
SUDAMA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAHAR
|
MP-02-006-014-001/23
(BHATPURA)
|
1702006014NRG24070120240582014
|
08/01/2024
|
SUDAMA
|
1702006014WL020085
|
SUDAMA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAHAR
|
MP-02-006-014-001/80
(BHATPURA)
|
1702006014NRG24070120240582017
|
08/01/2024
|
JASMANT
|
1702006014WL020085
|
JASMANT
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAHAR
|
MP-02-006-014-001/80
(BHATPURA)
|
1702006014NRG24070120240582016
|
08/01/2024
|
JASMANT
|
1702006014WL020085
|
JASMANT
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
JASMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAHAR
|
MP-02-006-014-003/253
(BHATPURA)
|
1702006014NRG24070120240582038
|
08/01/2024
|
urmila
|
1702006014WL020085
|
urmila
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAHAR
|
MP-02-006-014-003/292
(BHATPURA)
|
1702006014NRG24070120240582049
|
08/01/2024
|
sonu kumari
|
1702006014WL020085
|
sonu kumari
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
sonukumari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAHAR
|
MP-02-006-014-003/298
(BHATPURA)
|
1702006014NRG24070120240582054
|
08/01/2024
|
nadni
|
1702006014WL020085
|
nadni
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
nadni
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAHAR
|
MP-02-006-020-001/796
(JAMUHA)
|
1702006020NRG24060120240581622
|
08/01/2024
|
lataa devi
|
1702006020WL020073
|
lataa devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
lataadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAHAR
|
MP-02-006-020-001/821
(JAMUHA)
|
1702006020NRG24060120240581623
|
08/01/2024
|
dhurab kumar
|
1702006020WL020073
|
dhurab kumar
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
dhurabkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAHAR
|
MP-02-006-020-001/880
(JAMUHA)
|
1702006020NRG24060120240581624
|
08/01/2024
|
PRAVESH
|
1702006020WL020073
|
PRAVESH
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
PRAVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAHAR
|
MP-02-006-020-001/882
(JAMUHA)
|
1702006020NRG24060120240581625
|
08/01/2024
|
AKASH
|
1702006020WL020073
|
AKASH
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAHAR
|
MP-02-006-020-001/919
(JAMUHA)
|
1702006020NRG24060120240581620
|
08/01/2024
|
Kiran
|
1702006020WL020072
|
Kiran
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAHAR
|
MP-02-006-020-001/919
(JAMUHA)
|
1702006020NRG24060120240581619
|
08/01/2024
|
Ramnaresh
|
1702006020WL020072
|
Ramnaresh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAHAR
|
MP-02-006-020-001/919
(JAMUHA)
|
1702006020NRG24060120240581621
|
08/01/2024
|
Rashmi Rathor
|
1702006020WL020072
|
Rashmi Rathor
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RashmiRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAHAR
|
MP-02-006-020-001/935
(JAMUHA)
|
1702006020NRG24060120240581616
|
08/01/2024
|
ANITA DEVI GUNKAR
|
1702006020WL020071
|
ANITA DEVI GUNKAR
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ANITADEVIGUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAHAR
|
MP-02-006-020-001/935
(JAMUHA)
|
1702006020NRG24060120240581615
|
08/01/2024
|
GUDDI DEVI
|
1702006020WL020071
|
GUDDI DEVI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
GUDDIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAHAR
|
MP-02-006-020-001/935
(JAMUHA)
|
1702006020NRG24060120240581617
|
08/01/2024
|
MALATI DEVI
|
1702006020WL020071
|
MALATI DEVI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
MALATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAHAR
|
MP-02-006-020-001/935
(JAMUHA)
|
1702006020NRG24060120240581618
|
08/01/2024
|
RESHMA
|
1702006020WL020071
|
RESHMA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LAHAR
|
MP-02-006-023-002/586
(BAREI)
|
1702006023NRG24080120240583359
|
08/01/2024
|
Betibai
|
1702006023WL020164
|
Betibai
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Betibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LAHAR
|
MP-02-006-030-001/266
(AROOSI)
|
1702006030NRG24060120240580570
|
08/01/2024
|
keshav
|
1702006030WL020031
|
keshav
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
keshav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
59
|
LAHAR
|
MP-02-006-038-001/755
(MURAWALI)
|
1702006038NRG24080120240583884
|
08/01/2024
|
ANIL
|
1702006038WL020190
|
ANIL
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAHAR
|
MP-02-006-057-001/251
(RAHLIBEHAD)
|
1702006057NRG24080120240583956
|
08/01/2024
|
jaybir
|
1702006057WL020194
|
jaybir
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
jaybir
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LAHAR
|
MP-02-006-057-001/251
(RAHLIBEHAD)
|
1702006057NRG24080120240583955
|
08/01/2024
|
jayvir
|
1702006057WL020194
|
jayvir
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
jayvir
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAHAR
|
MP-02-006-057-002/664
(RAHLIBEHAD)
|
1702006057NRG24070120240582184
|
08/01/2024
|
uma
|
1702006057WL020095
|
uma
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAHAR
|
MP-02-006-058-001/11
(HEERAPURA)
|
1702006058NRG24080120240583462
|
08/01/2024
|
MULU SINGH
|
1702006058WL020171
|
MULU SINGH
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
MULUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LAHAR
|
MP-02-006-058-001/137
(HEERAPURA)
|
1702006058NRG24080120240583463
|
08/01/2024
|
Brajesh Singh
|
1702006058WL020171
|
Brajesh Singh
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
BrajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAHAR
|
MP-02-006-058-001/137
(HEERAPURA)
|
1702006058NRG24080120240583464
|
08/01/2024
|
Indara Devi
|
1702006058WL020171
|
Indara Devi
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
IndaraDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LAHAR
|
MP-02-006-058-002/149
(HEERAPURA)
|
1702006058NRG24080120240583472
|
08/01/2024
|
MANOJ
|
1702006058WL020171
|
MANOJ
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAHAR
|
MP-02-006-058-002/149
(HEERAPURA)
|
1702006058NRG24080120240583473
|
08/01/2024
|
MANOJ
|
1702006058WL020171
|
MANOJ
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077847
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
68
|
LAHAR
|
MP-02-006-058-002/151
(HEERAPURA)
|
1702006058NRG24080120240583475
|
08/01/2024
|
Laxmi Devi
|
1702006058WL020171
|
Laxmi Devi
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAHAR
|
MP-02-006-058-002/151
(HEERAPURA)
|
1702006058NRG24080120240583474
|
08/01/2024
|
Shyam Sundar
|
1702006058WL020171
|
Shyam Sundar
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
ShyamSundar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
70
|
LAHAR
|
MP-02-006-058-002/154
(HEERAPURA)
|
1702006058NRG24080120240583476
|
08/01/2024
|
Munna
|
1702006058WL020171
|
Munna
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAHAR
|
MP-02-006-058-002/154
(HEERAPURA)
|
1702006058NRG24080120240583477
|
08/01/2024
|
Munna
|
1702006058WL020171
|
Munna
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAHAR
|
MP-02-006-060-001/247
(SIKAREEJAGRI)
|
1702006060NRG24070120240582244
|
08/01/2024
|
Ramakant budhouliya
|
1702006060WL020097
|
Ramakant budhouliya
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ramakantbudhouliya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LAHAR
|
MP-02-006-060-001/366
(SIKAREEJAGRI)
|
1702006060NRG24070120240582245
|
08/01/2024
|
shurendra
|
1702006060WL020097
|
shurendra
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
shurendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LAHAR
|
MP-02-006-060-001/627
(SIKAREEJAGRI)
|
1702006060NRG24070120240582247
|
08/01/2024
|
Abhishek
|
1702006060WL020097
|
Abhishek
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LAHAR
|
MP-02-006-060-001/631
(SIKAREEJAGRI)
|
1702006060NRG24070120240582248
|
08/01/2024
|
sukhram
|
1702006060WL020097
|
sukhram
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LAHAR
|
MP-02-006-060-001/632
(SIKAREEJAGRI)
|
1702006060NRG24070120240582249
|
08/01/2024
|
Neelesh
|
1702006060WL020097
|
Neelesh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LAHAR
|
MP-02-006-060-001/636
(SIKAREEJAGRI)
|
1702006060NRG24070120240582253
|
08/01/2024
|
ram devi
|
1702006060WL020097
|
ram devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ramdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LAHAR
|
MP-02-006-060-001/641
(SIKAREEJAGRI)
|
1702006060NRG24070120240582256
|
08/01/2024
|
heeralal
|
1702006060WL020097
|
heeralal
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LAHAR
|
MP-02-006-060-001/645
(SIKAREEJAGRI)
|
1702006060NRG24070120240582259
|
08/01/2024
|
meera
|
1702006060WL020097
|
meera
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LAHAR
|
MP-02-006-060-001/647
(SIKAREEJAGRI)
|
1702006060NRG24070120240582260
|
08/01/2024
|
Kunthi
|
1702006060WL020097
|
Kunthi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LAHAR
|
MP-02-006-060-001/648
(SIKAREEJAGRI)
|
1702006060NRG24070120240582261
|
08/01/2024
|
Rekha
|
1702006060WL020097
|
Rekha
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAHAR
|
MP-02-006-060-001/651
(SIKAREEJAGRI)
|
1702006060NRG24070120240582262
|
08/01/2024
|
Geeta devi
|
1702006060WL020097
|
Geeta devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Geetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LAHAR
|
MP-02-006-060-001/652
(SIKAREEJAGRI)
|
1702006060NRG24070120240582263
|
08/01/2024
|
Hema
|
1702006060WL020097
|
Hema
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Hema
|
CANARA BANK(508532)
|
|
84
|
LAHAR
|
MP-02-006-060-001/653
(SIKAREEJAGRI)
|
1702006060NRG24070120240582264
|
08/01/2024
|
reshma
|
1702006060WL020097
|
reshma
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LAHAR
|
MP-02-006-060-001/658
(SIKAREEJAGRI)
|
1702006060NRG24070120240582267
|
08/01/2024
|
Shamshad khan
|
1702006060WL020097
|
Shamshad khan
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Shamshadkhan
|
UNION BANK OF INDIA(508500)
|
|
86
|
LAHAR
|
MP-02-006-061-001/1339
(KATHA)
|
1702006061NRG24080120240583138
|
08/01/2024
|
Ramashankar
|
1702006061WL020158
|
Ramashankar
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAHAR
|
MP-02-006-063-001/138-B
(JAGANPURA)
|
1702006063NRG24050120240580043
|
08/01/2024
|
Shyam Kuar
|
1702006063WL020020
|
Shyam Kuar
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
ShyamKuar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LAHAR
|
MP-02-006-063-001/187
(JAGANPURA)
|
1702006063NRG24050120240580049
|
08/01/2024
|
SARVEND
|
1702006063WL020020
|
SARVEND
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SARVEND
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAHAR
|
MP-02-006-063-001/21
(JAGANPURA)
|
1702006063NRG24050120240580050
|
08/01/2024
|
Katori
|
1702006063WL020020
|
Katori
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Katori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAHAR
|
MP-02-006-063-001/358
(JAGANPURA)
|
1702006063NRG24050120240580056
|
08/01/2024
|
KHEMCHANDRA
|
1702006063WL020020
|
KHEMCHANDRA
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
KHEMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
91
|
LAHAR
|
MP-02-006-060-001/624
(SIKAREEJAGRI)
|
1702006060NRG24070120240582246
|
08/01/2024
|
Kok singh
|
1702006060WL020097
|
Kok singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Koksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LAHAR
|
MP-02-006-063-001/127-A
(JAGANPURA)
|
1702006063NRG24050120240580040
|
08/01/2024
|
Pushpendra
|
1702006063WL020020
|
Pushpendra
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LAHAR
|
MP-02-006-063-001/513
(JAGANPURA)
|
1702006063NRG24050120240580078
|
08/01/2024
|
Priti
|
1702006063WL020020
|
Priti
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LAHAR
|
MP-02-006-063-001/520
(JAGANPURA)
|
1702006063NRG24050120240580082
|
08/01/2024
|
Rohit
|
1702006063WL020020
|
Rohit
|
00089
|
CBIN0281684
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
95
|
LAHAR
|
MP-02-006-057-005/679
(RAHLIBEHAD)
|
1702006057NRG24080120240583946
|
08/01/2024
|
Mithlesh devi
|
1702006057WL020193
|
Mithlesh devi
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Mithleshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
LAHAR
|
MP-02-006-016-002/106
(GIRVASA)
|
1702006016NRG24080120240583287
|
08/01/2024
|
Santosh
|
1702006016WL020163
|
Santosh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LAHAR
|
MP-02-006-016-002/302
(GIRVASA)
|
1702006016NRG24080120240583293
|
08/01/2024
|
RAMKISHOR
|
1702006016WL020163
|
RAMKISHOR
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LAHAR
|
MP-02-006-016-002/617
(GIRVASA)
|
1702006016NRG24080120240583301
|
08/01/2024
|
PRABHU
|
1702006016WL020163
|
PRABHU
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LAHAR
|
MP-02-006-023-001/531
(BAREI)
|
1702006023NRG24080120240583308
|
08/01/2024
|
Suman Raghvendra Purviya
|
1702006023WL020164
|
Suman Raghvendra Purviya
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SumanRaghvendraPurviya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LAHAR
|
MP-02-006-023-001/533
(BAREI)
|
1702006023NRG24080120240583309
|
08/01/2024
|
Usha
|
1702006023WL020164
|
Usha
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAHAR
|
MP-02-006-023-001/537
(BAREI)
|
1702006023NRG24080120240583312
|
08/01/2024
|
Anjani dixit
|
1702006023WL020164
|
Anjani dixit
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Anjanidixit
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LAHAR
|
MP-02-006-023-001/541
(BAREI)
|
1702006023NRG24080120240583314
|
08/01/2024
|
Manjo
|
1702006023WL020164
|
Manjo
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LAHAR
|
MP-02-006-023-001/547
(BAREI)
|
1702006023NRG24080120240583319
|
08/01/2024
|
Shilpi
|
1702006023WL020164
|
Shilpi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Shilpi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LAHAR
|
MP-02-006-023-001/548
(BAREI)
|
1702006023NRG24080120240583320
|
08/01/2024
|
Arti
|
1702006023WL020164
|
Arti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LAHAR
|
MP-02-006-023-001/556
(BAREI)
|
1702006023NRG24080120240583327
|
08/01/2024
|
Subhash kumar
|
1702006023WL020164
|
Subhash kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Subhashkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAHAR
|
MP-02-006-023-002/412
(BAREI)
|
1702006023NRG24080120240583333
|
08/01/2024
|
Rani devi
|
1702006023WL020164
|
Rani devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LAHAR
|
MP-02-006-023-002/413
(BAREI)
|
1702006023NRG24080120240583334
|
08/01/2024
|
Anushka Dixit
|
1702006023WL020164
|
Anushka Dixit
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
AnushkaDixit
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LAHAR
|
MP-02-006-023-002/565
(BAREI)
|
1702006023NRG24080120240583346
|
08/01/2024
|
Ragni
|
1702006023WL020164
|
Ragni
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ragni
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LAHAR
|
MP-02-006-023-002/568
(BAREI)
|
1702006023NRG24080120240583348
|
08/01/2024
|
Bitti
|
1702006023WL020164
|
Bitti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LAHAR
|
MP-02-006-023-002/596
(BAREI)
|
1702006023NRG24080120240583367
|
08/01/2024
|
kamala
|
1702006023WL020164
|
kamala
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LAHAR
|
MP-02-006-024-001/235
(AKHEDEVA)
|
1702006024NRG24080120240583857
|
08/01/2024
|
raja
|
1702006024WL020189
|
raja
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LAHAR
|
MP-02-006-024-001/268
(AKHEDEVA)
|
1702006024NRG24080120240583858
|
08/01/2024
|
ANVESH
|
1702006024WL020189
|
ANVESH
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
ANVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LAHAR
|
MP-02-006-024-001/269
(AKHEDEVA)
|
1702006024NRG24080120240583859
|
08/01/2024
|
ANJESH
|
1702006024WL020189
|
ANJESH
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
ANJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LAHAR
|
MP-02-006-024-001/80
(AKHEDEVA)
|
1702006024NRG24070120240582651
|
08/01/2024
|
ATMARAM
|
1702006024WL020114
|
ATMARAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ATMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LAHAR
|
MP-02-006-024-001/80
(AKHEDEVA)
|
1702006024NRG24070120240582652
|
08/01/2024
|
Mathalesh
|
1702006024WL020114
|
Mathalesh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Mathalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LAHAR
|
MP-02-006-024-002/144-C
(AKHEDEVA)
|
1702006024NRG24080120240583860
|
08/01/2024
|
SANJEEV
|
1702006024WL020189
|
SANJEEV
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
SANJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LAHAR
|
MP-02-006-024-002/159
(AKHEDEVA)
|
1702006024NRG24080120240583862
|
08/01/2024
|
MANGLI
|
1702006024WL020189
|
MANGLI
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LAHAR
|
MP-02-006-024-002/159
(AKHEDEVA)
|
1702006024NRG24080120240583861
|
08/01/2024
|
MANGLI
|
1702006024WL020189
|
MANGLI
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LAHAR
|
MP-02-006-024-002/200
(AKHEDEVA)
|
1702006024NRG24080120240583863
|
08/01/2024
|
AMBIKA PRASAD
|
1702006024WL020189
|
AMBIKA PRASAD
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
AMBIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LAHAR
|
MP-02-006-024-002/276
(AKHEDEVA)
|
1702006024NRG24080120240583864
|
08/01/2024
|
Salik Ram
|
1702006024WL020189
|
Salik Ram
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
SalikRam
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LAHAR
|
MP-02-006-024-002/66
(AKHEDEVA)
|
1702006024NRG24080120240583865
|
08/01/2024
|
MUKESH
|
1702006024WL020189
|
MUKESH
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LAHAR
|
MP-02-006-024-002/92
(AKHEDEVA)
|
1702006024NRG24080120240583867
|
08/01/2024
|
RAM BABU
|
1702006024WL020189
|
RAM BABU
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LAHAR
|
MP-02-006-024-002/92
(AKHEDEVA)
|
1702006024NRG24080120240583866
|
08/01/2024
|
RAM BABU
|
1702006024WL020189
|
RAM BABU
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAHAR
|
MP-02-006-030-001/297
(AROOSI)
|
1702006030NRG24060120240580571
|
08/01/2024
|
SHANTI DEVI
|
1702006030WL020031
|
SHANTI DEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SHANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LAHAR
|
MP-02-006-030-001/343
(AROOSI)
|
1702006030NRG24060120240580580
|
08/01/2024
|
rameshchand
|
1702006030WL020031
|
rameshchand
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
rameshchand
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LAHAR
|
MP-02-006-030-001/343
(AROOSI)
|
1702006030NRG24060120240580579
|
08/01/2024
|
rameshchandra
|
1702006030WL020031
|
rameshchandra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LAHAR
|
MP-02-006-030-001/343
(AROOSI)
|
1702006030NRG24060120240580578
|
08/01/2024
|
rameshchandra
|
1702006030WL020031
|
rameshchandra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LAHAR
|
MP-02-006-030-001/34475200
(AROOSI)
|
1702006030NRG24060120240580582
|
08/01/2024
|
urmila devi dohrey
|
1702006030WL020031
|
urmila devi dohrey
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
urmiladevidohrey
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LAHAR
|
MP-02-006-030-001/34475200
(AROOSI)
|
1702006030NRG24060120240580581
|
08/01/2024
|
urmila devi dohrey
|
1702006030WL020031
|
urmila devi dohrey
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
urmiladevidohrey
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LAHAR
|
MP-02-006-030-001/464
(AROOSI)
|
1702006030NRG24060120240580590
|
08/01/2024
|
maya
|
1702006030WL020031
|
maya
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LAHAR
|
MP-02-006-030-001/466
(AROOSI)
|
1702006030NRG24060120240580591
|
08/01/2024
|
sombati
|
1702006030WL020031
|
sombati
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
132
|
LAHAR
|
MP-02-006-003-002/445
(MEHARABUZURG)
|
1702006003NRG24070120240582171
|
08/01/2024
|
Laxmi
|
1702006003WL020094
|
Laxmi
|
00089
|
CBIN0282060
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
LAHAR
|
MP-02-006-023-002/100-C
(BAREI)
|
1702006023NRG24080120240583328
|
08/01/2024
|
Uma devi
|
1702006023WL020164
|
Uma devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Umadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LAHAR
|
MP-02-006-023-002/100-D
(BAREI)
|
1702006023NRG24080120240583329
|
08/01/2024
|
Avneesh
|
1702006023WL020164
|
Avneesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Avneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LAHAR
|
MP-02-006-023-002/113-D
(BAREI)
|
1702006023NRG24080120240583330
|
08/01/2024
|
Mohini
|
1702006023WL020164
|
Mohini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
LAHAR
|
MP-02-006-023-002/4
(BAREI)
|
1702006023NRG24080120240583332
|
08/01/2024
|
pramodh
|
1702006023WL020164
|
pramodh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
pramodh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LAHAR
|
MP-02-006-023-002/445
(BAREI)
|
1702006023NRG24080120240583335
|
08/01/2024
|
RAJA BETI
|
1702006023WL020164
|
RAJA BETI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAJABETI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LAHAR
|
MP-02-006-023-002/47
(BAREI)
|
1702006023NRG24080120240583336
|
08/01/2024
|
FATOOLE
|
1702006023WL020164
|
FATOOLE
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
FATOOLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAHAR
|
MP-02-006-023-002/49
(BAREI)
|
1702006023NRG24080120240583337
|
08/01/2024
|
kamal
|
1702006023WL020164
|
kamal
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LAHAR
|
MP-02-006-023-002/560
(BAREI)
|
1702006023NRG24080120240583341
|
08/01/2024
|
Gudn
|
1702006023WL020164
|
Gudn
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Gudn
|
AXIS BANK(607153)
|
|
141
|
LAHAR
|
MP-02-006-023-002/561
(BAREI)
|
1702006023NRG24080120240583342
|
08/01/2024
|
Aradhana
|
1702006023WL020164
|
Aradhana
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Aradhana
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LAHAR
|
MP-02-006-023-002/562
(BAREI)
|
1702006023NRG24080120240583343
|
08/01/2024
|
Chhaya devi
|
1702006023WL020164
|
Chhaya devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Chhayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LAHAR
|
MP-02-006-023-002/563
(BAREI)
|
1702006023NRG24080120240583344
|
08/01/2024
|
Ragini
|
1702006023WL020164
|
Ragini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LAHAR
|
MP-02-006-023-002/564
(BAREI)
|
1702006023NRG24080120240583345
|
08/01/2024
|
Sanjeev
|
1702006023WL020164
|
Sanjeev
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
LAHAR
|
MP-02-006-023-002/567
(BAREI)
|
1702006023NRG24080120240583347
|
08/01/2024
|
ramkumar
|
1702006023WL020164
|
ramkumar
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LAHAR
|
MP-02-006-023-002/569
(BAREI)
|
1702006023NRG24080120240583349
|
08/01/2024
|
Asheesh
|
1702006023WL020164
|
Asheesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Asheesh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LAHAR
|
MP-02-006-023-002/572
(BAREI)
|
1702006023NRG24080120240583350
|
08/01/2024
|
Paal Jamnaben Janved
|
1702006023WL020164
|
Paal Jamnaben Janved
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
PaalJamnabenJanved
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LAHAR
|
MP-02-006-023-002/575
(BAREI)
|
1702006023NRG24080120240583351
|
08/01/2024
|
Krishna Devi
|
1702006023WL020164
|
Krishna Devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
KrishnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LAHAR
|
MP-02-006-023-002/577
(BAREI)
|
1702006023NRG24080120240583352
|
08/01/2024
|
Kamal kishor
|
1702006023WL020164
|
Kamal kishor
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LAHAR
|
MP-02-006-023-002/579
(BAREI)
|
1702006023NRG24080120240583353
|
08/01/2024
|
Murari Kori
|
1702006023WL020164
|
Murari Kori
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
MurariKori
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LAHAR
|
MP-02-006-023-002/581
(BAREI)
|
1702006023NRG24080120240583354
|
08/01/2024
|
Sheetal kumari
|
1702006023WL020164
|
Sheetal kumari
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sheetalkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LAHAR
|
MP-02-006-023-002/582
(BAREI)
|
1702006023NRG24080120240583355
|
08/01/2024
|
Ragini
|
1702006023WL020164
|
Ragini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LAHAR
|
MP-02-006-023-002/583
(BAREI)
|
1702006023NRG24080120240583356
|
08/01/2024
|
Juli Kushwah
|
1702006023WL020164
|
Juli Kushwah
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
JuliKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LAHAR
|
MP-02-006-023-002/584
(BAREI)
|
1702006023NRG24080120240583357
|
08/01/2024
|
Brajvihari Rajak.
|
1702006023WL020164
|
Brajvihari Rajak.
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
BrajvihariRajak.
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LAHAR
|
MP-02-006-023-002/585
(BAREI)
|
1702006023NRG24080120240583358
|
08/01/2024
|
Munni
|
1702006023WL020164
|
Munni
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LAHAR
|
MP-02-006-023-002/588
(BAREI)
|
1702006023NRG24080120240583360
|
08/01/2024
|
Rani
|
1702006023WL020164
|
Rani
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LAHAR
|
MP-02-006-023-002/590
(BAREI)
|
1702006023NRG24080120240583362
|
08/01/2024
|
Monu
|
1702006023WL020164
|
Monu
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LAHAR
|
MP-02-006-023-002/591
(BAREI)
|
1702006023NRG24080120240583363
|
08/01/2024
|
Ajay Shakya
|
1702006023WL020164
|
Ajay Shakya
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
AjayShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LAHAR
|
MP-02-006-023-002/592
(BAREI)
|
1702006023NRG24080120240583364
|
08/01/2024
|
Shalik Ram dubey
|
1702006023WL020164
|
Shalik Ram dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ShalikRamdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LAHAR
|
MP-02-006-023-002/593
(BAREI)
|
1702006023NRG24080120240583365
|
08/01/2024
|
Uma Dubey
|
1702006023WL020164
|
Uma Dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
UmaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LAHAR
|
MP-02-006-023-002/595
(BAREI)
|
1702006023NRG24080120240583366
|
08/01/2024
|
Alka Dubey
|
1702006023WL020164
|
Alka Dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
AlkaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LAHAR
|
MP-02-006-023-002/66
(BAREI)
|
1702006023NRG24080120240583369
|
08/01/2024
|
SANTOSH
|
1702006023WL020164
|
SANTOSH
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LAHAR
|
MP-02-006-033-001/105-A
(TOLA)
|
1702006033NRG24070120240582794
|
08/01/2024
|
VINOD
|
1702006033WL020133
|
VINOD
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LAHAR
|
MP-02-006-033-001/105-A
(TOLA)
|
1702006033NRG24070120240582793
|
08/01/2024
|
VINOD
|
1702006033WL020133
|
VINOD
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LAHAR
|
MP-02-006-033-001/107-B
(TOLA)
|
1702006033NRG24070120240582795
|
08/01/2024
|
MEHATAV
|
1702006033WL020133
|
MEHATAV
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
MEHATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LAHAR
|
MP-02-006-033-001/107-D
(TOLA)
|
1702006033NRG24070120240582808
|
08/01/2024
|
ARAB KHAN
|
1702006033WL020137
|
ARAB KHAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ARABKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LAHAR
|
MP-02-006-033-001/108-A
(TOLA)
|
1702006033NRG24070120240582797
|
08/01/2024
|
DHARMENDRA
|
1702006033WL020133
|
DHARMENDRA
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LAHAR
|
MP-02-006-033-001/108-A
(TOLA)
|
1702006033NRG24070120240582796
|
08/01/2024
|
DHARMENDRA
|
1702006033WL020133
|
DHARMENDRA
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LAHAR
|
MP-02-006-033-001/108-D
(TOLA)
|
1702006033NRG24070120240582798
|
08/01/2024
|
ASHISH
|
1702006033WL020133
|
ASHISH
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LAHAR
|
MP-02-006-033-001/116-C
(TOLA)
|
1702006033NRG24070120240582800
|
08/01/2024
|
NEETESH KUMAR
|
1702006033WL020134
|
NEETESH KUMAR
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
NEETESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LAHAR
|
MP-02-006-033-001/116-C
(TOLA)
|
1702006033NRG24070120240582799
|
08/01/2024
|
NEETESH KUMAR
|
1702006033WL020134
|
NEETESH KUMAR
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
NEETESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LAHAR
|
MP-02-006-033-001/130-A
(TOLA)
|
1702006033NRG24070120240582802
|
08/01/2024
|
Gajendra kumar
|
1702006033WL020134
|
Gajendra kumar
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Gajendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LAHAR
|
MP-02-006-033-001/130-A
(TOLA)
|
1702006033NRG24070120240582801
|
08/01/2024
|
Gajendra kumar
|
1702006033WL020134
|
Gajendra kumar
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Gajendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LAHAR
|
MP-02-006-033-001/130-B
(TOLA)
|
1702006033NRG24070120240582803
|
08/01/2024
|
Dropati
|
1702006033WL020134
|
Dropati
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LAHAR
|
MP-02-006-033-001/130-C
(TOLA)
|
1702006033NRG24070120240582804
|
08/01/2024
|
Deenanath
|
1702006033WL020134
|
Deenanath
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Deenanath
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LAHAR
|
MP-02-006-033-003/114-D
(TOLA)
|
1702006033NRG24070120240582790
|
08/01/2024
|
NARESH
|
1702006033WL020132
|
NARESH
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LAHAR
|
MP-02-006-033-003/114-D
(TOLA)
|
1702006033NRG24070120240582789
|
08/01/2024
|
NARESH
|
1702006033WL020132
|
NARESH
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LAHAR
|
MP-02-006-033-003/115-D
(TOLA)
|
1702006033NRG24070120240582792
|
08/01/2024
|
DEVENDRA
|
1702006033WL020132
|
DEVENDRA
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LAHAR
|
MP-02-006-033-003/115-D
(TOLA)
|
1702006033NRG24070120240582791
|
08/01/2024
|
DEVENDRA
|
1702006033WL020132
|
DEVENDRA
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
180
|
LAHAR
|
MP-02-006-057-002/562
(RAHLIBEHAD)
|
1702006057NRG24080120240583940
|
08/01/2024
|
LAL SINGH
|
1702006057WL020193
|
LAL SINGH
|
00152
|
HDFC0002744
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAHAR
|
MP-02-006-057-002/562
(RAHLIBEHAD)
|
1702006057NRG24080120240583941
|
08/01/2024
|
LAL SINGH
|
1702006057WL020193
|
LAL SINGH
|
00152
|
HDFC0002744
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
182
|
LAHAR
|
MP-02-006-016-002/101
(GIRVASA)
|
1702006016NRG24080120240583286
|
08/01/2024
|
Mei Singh
|
1702006016WL020163
|
Mei Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
MeiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LAHAR
|
MP-02-006-016-002/126-B
(GIRVASA)
|
1702006016NRG24080120240583288
|
08/01/2024
|
RAJVEER
|
1702006016WL020163
|
RAJVEER
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LAHAR
|
MP-02-006-016-002/160-A
(GIRVASA)
|
1702006016NRG24080120240583289
|
08/01/2024
|
CHHABIRAM
|
1702006016WL020163
|
CHHABIRAM
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
CHHABIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LAHAR
|
MP-02-006-016-002/243-A
(GIRVASA)
|
1702006016NRG24080120240583291
|
08/01/2024
|
MUNSHI KUAHWAH
|
1702006016WL020163
|
MUNSHI KUAHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
MUNSHIKUAHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LAHAR
|
MP-02-006-016-002/29
(GIRVASA)
|
1702006016NRG24080120240583292
|
08/01/2024
|
PRATAP
|
1702006016WL020163
|
PRATAP
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LAHAR
|
MP-02-006-016-002/485-A
(GIRVASA)
|
1702006016NRG24080120240583296
|
08/01/2024
|
Shanti
|
1702006016WL020163
|
Shanti
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LAHAR
|
MP-02-006-016-002/531-B
(GIRVASA)
|
1702006016NRG24080120240583297
|
08/01/2024
|
RAMBARAN KUSHWAH
|
1702006016WL020163
|
RAMBARAN KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMBARANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LAHAR
|
MP-02-006-016-002/543-B
(GIRVASA)
|
1702006016NRG24080120240583298
|
08/01/2024
|
THAKURDAS
|
1702006016WL020163
|
THAKURDAS
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
THAKURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LAHAR
|
MP-02-006-016-002/567
(GIRVASA)
|
1702006016NRG24080120240583300
|
08/01/2024
|
Lal Singh
|
1702006016WL020163
|
Lal Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
LalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
LAHAR
|
MP-02-006-016-002/618
(GIRVASA)
|
1702006016NRG24080120240583302
|
08/01/2024
|
Shakeel
|
1702006016WL020163
|
Shakeel
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Shakeel
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LAHAR
|
MP-02-006-016-002/87
(GIRVASA)
|
1702006016NRG24080120240583305
|
08/01/2024
|
CHATURA
|
1702006016WL020163
|
CHATURA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
CHATURA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LAHAR
|
MP-02-006-043-001/66-A
(RARUA NO.2)
|
1702006043NRG24070120240583070
|
08/01/2024
|
Uma devi
|
1702006043WL020156
|
Uma devi
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LAHAR
|
MP-02-006-043-002/48-A
(RARUA NO.2)
|
1702006043NRG24070120240583090
|
08/01/2024
|
Neeraj kumar jatav
|
1702006043WL020156
|
Neeraj kumar jatav
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077847
|
|
Neerajkumarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LAHAR
|
MP-02-006-043-002/82
(RARUA NO.2)
|
1702006043NRG24070120240583094
|
08/01/2024
|
Jayendra kaurav
|
1702006043WL020156
|
Jayendra kaurav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Jayendrakaurav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
196
|
LAHAR
|
MP-02-006-043-001/9
(RARUA NO.2)
|
1702006043NRG24070120240583075
|
08/01/2024
|
munni
|
1702006043WL020156
|
munni
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
LAHAR
|
MP-02-006-023-002/589
(BAREI)
|
1702006023NRG24080120240583361
|
08/01/2024
|
Roshni Rajak
|
1702006023WL020164
|
Roshni Rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687077847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
LAHAR
|
MP-02-006-016-002/544
(GIRVASA)
|
1702006016NRG24080120240583299
|
08/01/2024
|
DHARMENDRA SINGH KUSHWAH
|
1702006016WL020163
|
DHARMENDRA SINGH KUSHWAH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
DHARMENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
LAHAR
|
MP-02-006-023-002/528
(BAREI)
|
1702006023NRG24080120240583339
|
08/01/2024
|
Vishnu kumar
|
1702006023WL020164
|
Vishnu kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Vishnukumar
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAHAR
|
MP-02-006-030-001/1002
(AROOSI)
|
1702006030NRG24060120240580541
|
08/01/2024
|
amarkant
|
1702006030WL020031
|
amarkant
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
amarkant
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAHAR
|
MP-02-006-030-001/19
(AROOSI)
|
1702006030NRG24060120240580560
|
08/01/2024
|
JAYKUNWAR
|
1702006030WL020031
|
JAYKUNWAR
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
JAYKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LAHAR
|
MP-02-006-030-001/204
(AROOSI)
|
1702006030NRG24060120240580568
|
08/01/2024
|
HEMANT
|
1702006030WL020031
|
HEMANT
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LAHAR
|
MP-02-006-030-001/244
(AROOSI)
|
1702006030NRG24060120240580569
|
08/01/2024
|
MATAPRASAD
|
1702006030WL020031
|
MATAPRASAD
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
MATAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LAHAR
|
MP-02-006-030-001/31
(AROOSI)
|
1702006030NRG24060120240580577
|
08/01/2024
|
BHAGIRATH
|
1702006030WL020031
|
BHAGIRATH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
205
|
LAHAR
|
MP-02-006-030-001/31
(AROOSI)
|
1702006030NRG24060120240580576
|
08/01/2024
|
BHAGIRATH
|
1702006030WL020031
|
BHAGIRATH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAHAR
|
MP-02-006-030-001/31
(AROOSI)
|
1702006030NRG24060120240580575
|
08/01/2024
|
BHAGIRATH
|
1702006030WL020031
|
BHAGIRATH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LAHAR
|
MP-02-006-030-001/31
(AROOSI)
|
1702006030NRG24060120240580574
|
08/01/2024
|
BHAGIRATH
|
1702006030WL020031
|
BHAGIRATH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
BHAGIRATH
|
UNION BANK OF INDIA(508500)
|
|
208
|
LAHAR
|
MP-02-006-030-001/403
(AROOSI)
|
1702006030NRG24060120240580585
|
08/01/2024
|
ajmer
|
1702006030WL020031
|
ajmer
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
209
|
LAHAR
|
MP-02-006-030-001/407
(AROOSI)
|
1702006030NRG24060120240580587
|
08/01/2024
|
amna bano
|
1702006030WL020031
|
amna bano
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
amnabano
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAHAR
|
MP-02-006-030-001/407
(AROOSI)
|
1702006030NRG24060120240580586
|
08/01/2024
|
soukeen khan
|
1702006030WL020031
|
soukeen khan
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
soukeenkhan
|
STATE BANK OF INDIA(508548)
|
|
211
|
LAHAR
|
MP-02-006-030-001/456
(AROOSI)
|
1702006030NRG24060120240580588
|
08/01/2024
|
ASHOK
|
1702006030WL020031
|
ASHOK
|
00415
|
SBIN0005415
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687077847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
LAHAR
|
MP-02-006-030-001/459
(AROOSI)
|
1702006030NRG24060120240580589
|
08/01/2024
|
mamta
|
1702006030WL020031
|
mamta
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAHAR
|
MP-02-006-037-003/101
(PARECHHA)
|
1702006048NRG24070120240582711
|
08/01/2024
|
Jeetu
|
1702006048WL020117
|
Jeetu
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Jeetu
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAHAR
|
MP-02-006-037-003/114
(PARECHHA)
|
1702006048NRG24070120240582816
|
08/01/2024
|
GUDDI DEVI
|
1702006048WL020141
|
GUDDI DEVI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
GUDDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAHAR
|
MP-02-006-037-003/114
(PARECHHA)
|
1702006048NRG24070120240582818
|
08/01/2024
|
KANTI DEVI
|
1702006048WL020141
|
KANTI DEVI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
KANTIDEVI
|
UCO BANK(607066)
|
|
216
|
LAHAR
|
MP-02-006-037-003/139
(PARECHHA)
|
1702006048NRG24070120240582812
|
08/01/2024
|
Suneeta
|
1702006048WL020139
|
Suneeta
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAHAR
|
MP-02-006-037-003/139
(PARECHHA)
|
1702006048NRG24070120240582811
|
08/01/2024
|
UTTAM SINGH
|
1702006048WL020139
|
UTTAM SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
LAHAR
|
MP-02-006-037-003/81
(PARECHHA)
|
1702006048NRG24070120240582715
|
08/01/2024
|
siyashran
|
1702006048WL020119
|
siyashran
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
siyashran
|
UCO BANK(607066)
|
|
219
|
LAHAR
|
MP-02-006-037-003/81
(PARECHHA)
|
1702006048NRG24070120240582714
|
08/01/2024
|
siyashran
|
1702006048WL020119
|
siyashran
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
siyashran
|
STATE BANK OF INDIA(508548)
|
|
220
|
LAHAR
|
MP-02-006-037-003/82
(PARECHHA)
|
1702006048NRG24070120240582807
|
08/01/2024
|
SHYAM LAL
|
1702006048WL020136
|
SHYAM LAL
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
LAHAR
|
MP-02-006-037-003/85
(PARECHHA)
|
1702006048NRG24070120240582810
|
08/01/2024
|
babali
|
1702006048WL020138
|
babali
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
222
|
LAHAR
|
MP-02-006-037-003/85
(PARECHHA)
|
1702006048NRG24070120240582809
|
08/01/2024
|
babali
|
1702006048WL020138
|
babali
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
babali
|
UCO BANK(607066)
|
|
223
|
LAHAR
|
MP-02-006-037-003/94
(PARECHHA)
|
1702006048NRG24070120240582712
|
08/01/2024
|
Rajvir
|
1702006048WL020118
|
Rajvir
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Rajvir
|
STATE BANK OF INDIA(508548)
|
|
224
|
LAHAR
|
MP-02-006-038-001/127
(MURAWALI)
|
1702006038NRG24080120240583871
|
08/01/2024
|
santosh
|
1702006038WL020190
|
santosh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAHAR
|
MP-02-006-038-001/132
(MURAWALI)
|
1702006038NRG24080120240583873
|
08/01/2024
|
vineeta
|
1702006038WL020190
|
vineeta
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAHAR
|
MP-02-006-043-001/102
(RARUA NO.2)
|
1702006043NRG24070120240583059
|
08/01/2024
|
hema
|
1702006043WL020156
|
hema
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
227
|
LAHAR
|
MP-02-006-043-001/106
(RARUA NO.2)
|
1702006043NRG24070120240583060
|
08/01/2024
|
Ravindra singh
|
1702006043WL020156
|
Ravindra singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
LAHAR
|
MP-02-006-043-001/16
(RARUA NO.2)
|
1702006043NRG24070120240583062
|
08/01/2024
|
Vikash baghel
|
1702006043WL020156
|
Vikash baghel
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Vikashbaghel
|
STATE BANK OF INDIA(508548)
|
|
229
|
LAHAR
|
MP-02-006-043-001/25
(RARUA NO.2)
|
1702006043NRG24070120240583063
|
08/01/2024
|
hariram
|
1702006043WL020156
|
hariram
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAHAR
|
MP-02-006-043-001/30
(RARUA NO.2)
|
1702006043NRG24070120240583064
|
08/01/2024
|
Prabha devi
|
1702006043WL020156
|
Prabha devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Prabhadevi
|
STATE BANK OF INDIA(508548)
|
|
231
|
LAHAR
|
MP-02-006-043-001/34
(RARUA NO.2)
|
1702006043NRG24070120240583065
|
08/01/2024
|
Chhoti bai
|
1702006043WL020156
|
Chhoti bai
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
LAHAR
|
MP-02-006-043-001/34-A
(RARUA NO.2)
|
1702006043NRG24070120240583066
|
08/01/2024
|
manjeshi baghel
|
1702006043WL020156
|
manjeshi baghel
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
manjeshibaghel
|
STATE BANK OF INDIA(508548)
|
|
233
|
LAHAR
|
MP-02-006-043-001/66
(RARUA NO.2)
|
1702006043NRG24070120240583068
|
08/01/2024
|
vandna baghel
|
1702006043WL020156
|
vandna baghel
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
vandnabaghel
|
STATE BANK OF INDIA(508548)
|
|
234
|
LAHAR
|
MP-02-006-043-001/75-B
(RARUA NO.2)
|
1702006043NRG24070120240583071
|
08/01/2024
|
Hari om kaurav
|
1702006043WL020156
|
Hari om kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Hariomkaurav
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAHAR
|
MP-02-006-043-001/8
(RARUA NO.2)
|
1702006043NRG24070120240583073
|
08/01/2024
|
manoj kushwah
|
1702006043WL020156
|
manoj kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
236
|
LAHAR
|
MP-02-006-043-002/101
(RARUA NO.2)
|
1702006043NRG24070120240583076
|
08/01/2024
|
Kishore singh kaurav
|
1702006043WL020156
|
Kishore singh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kishoresinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
237
|
LAHAR
|
MP-02-006-043-002/101
(RARUA NO.2)
|
1702006043NRG24070120240583077
|
08/01/2024
|
Sandhya
|
1702006043WL020156
|
Sandhya
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LAHAR
|
MP-02-006-043-002/105
(RARUA NO.2)
|
1702006043NRG24070120240583078
|
08/01/2024
|
koksingh
|
1702006043WL020156
|
koksingh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAHAR
|
MP-02-006-043-002/117
(RARUA NO.2)
|
1702006043NRG24070120240583079
|
08/01/2024
|
Manjeet kaurav
|
1702006043WL020156
|
Manjeet kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Manjeetkaurav
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAHAR
|
MP-02-006-043-002/117-B
(RARUA NO.2)
|
1702006043NRG24070120240583080
|
08/01/2024
|
rachna
|
1702006043WL020156
|
rachna
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
241
|
LAHAR
|
MP-02-006-043-002/163
(RARUA NO.2)
|
1702006043NRG24070120240583084
|
08/01/2024
|
Anita devi kaurav
|
1702006043WL020156
|
Anita devi kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Anitadevikaurav
|
UCO BANK(607066)
|
|
242
|
LAHAR
|
MP-02-006-043-002/163
(RARUA NO.2)
|
1702006043NRG24070120240583083
|
08/01/2024
|
Vishal singh kaurav
|
1702006043WL020156
|
Vishal singh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Vishalsinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
243
|
LAHAR
|
MP-02-006-043-002/163-A
(RARUA NO.2)
|
1702006043NRG24070120240583085
|
08/01/2024
|
Amrat Singh
|
1702006043WL020156
|
Amrat Singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
AmratSingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
LAHAR
|
MP-02-006-043-002/32-A
(RARUA NO.2)
|
1702006043NRG24070120240583086
|
08/01/2024
|
pushpa devi ahirwar
|
1702006043WL020156
|
pushpa devi ahirwar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
pushpadeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
245
|
LAHAR
|
MP-02-006-043-002/48
(RARUA NO.2)
|
1702006043NRG24070120240583088
|
08/01/2024
|
santoshi
|
1702006043WL020156
|
santoshi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
246
|
LAHAR
|
MP-02-006-043-002/58
(RARUA NO.2)
|
1702006043NRG24070120240583091
|
08/01/2024
|
dharmendra mahaur
|
1702006043WL020156
|
dharmendra mahaur
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
dharmendramahaur
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAHAR
|
MP-02-006-043-002/58-A
(RARUA NO.2)
|
1702006043NRG24070120240583092
|
08/01/2024
|
Ramprakash mahour
|
1702006043WL020156
|
Ramprakash mahour
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ramprakashmahour
|
STATE BANK OF INDIA(508548)
|
|
248
|
LAHAR
|
MP-02-006-043-002/77-A
(RARUA NO.2)
|
1702006043NRG24070120240583093
|
08/01/2024
|
Gajendra Singh kaurav
|
1702006043WL020156
|
Gajendra Singh kaurav
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077847
|
|
GajendraSinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAHAR
|
MP-02-006-043-002/82
(RARUA NO.2)
|
1702006043NRG24070120240583095
|
08/01/2024
|
Richa kaurav
|
1702006043WL020156
|
Richa kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Richakaurav
|
STATE BANK OF INDIA(508548)
|
|
250
|
LAHAR
|
MP-02-006-043-002/83
(RARUA NO.2)
|
1702006043NRG24070120240583096
|
08/01/2024
|
Rajkumar
|
1702006043WL020156
|
Rajkumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LAHAR
|
MP-02-006-043-002/86
(RARUA NO.2)
|
1702006043NRG24070120240583099
|
08/01/2024
|
akhlesh
|
1702006043WL020156
|
akhlesh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
252
|
LAHAR
|
MP-02-006-043-003/128
(RARUA NO.2)
|
1702006043NRG24070120240583100
|
08/01/2024
|
Ashok kumar rajak
|
1702006043WL020156
|
Ashok kumar rajak
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ashokkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
253
|
LAHAR
|
MP-02-006-043-003/133
(RARUA NO.2)
|
1702006043NRG24070120240583101
|
08/01/2024
|
shimla
|
1702006043WL020156
|
shimla
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
254
|
LAHAR
|
MP-02-006-043-003/34
(RARUA NO.2)
|
1702006043NRG24070120240583102
|
08/01/2024
|
Karishma jatav
|
1702006043WL020156
|
Karishma jatav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Karishmajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
LAHAR
|
MP-02-006-043-003/76
(RARUA NO.2)
|
1702006043NRG24070120240583103
|
08/01/2024
|
Sanjay jha
|
1702006043WL020156
|
Sanjay jha
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sanjayjha
|
STATE BANK OF INDIA(508548)
|
|
256
|
LAHAR
|
MP-02-006-043-003/83
(RARUA NO.2)
|
1702006043NRG24070120240583104
|
08/01/2024
|
rajendra
|
1702006043WL020156
|
rajendra
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
257
|
LAHAR
|
MP-02-006-043-003/92-A
(RARUA NO.2)
|
1702006043NRG24070120240583107
|
08/01/2024
|
Akash kaurav
|
1702006043WL020156
|
Akash kaurav
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Akashkaurav
|
STATE BANK OF INDIA(508548)
|
|
258
|
LAHAR
|
MP-02-006-043-003/92-A
(RARUA NO.2)
|
1702006043NRG24070120240583106
|
08/01/2024
|
Gambheer singh
|
1702006043WL020156
|
Gambheer singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Gambheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LAHAR
|
MP-02-006-043-005/43-A
(RARUA NO.2)
|
1702006043NRG24070120240583111
|
08/01/2024
|
narendra singh kaurav
|
1702006043WL020156
|
narendra singh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687077847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
LAHAR
|
MP-02-006-048-002/91
(BISANPURA)
|
1702006048NRG24070120240582806
|
08/01/2024
|
Jaydevi Srivastav
|
1702006048WL020135
|
Jaydevi Srivastav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
JaydeviSrivastav
|
STATE BANK OF INDIA(508548)
|
|
261
|
LAHAR
|
MP-02-006-048-003/115
(BISANPURA)
|
1702006048NRG24070120240582813
|
08/01/2024
|
BAHADUR SINGH
|
1702006048WL020140
|
BAHADUR SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
LAHAR
|
MP-02-006-048-003/115
(BISANPURA)
|
1702006048NRG24070120240582814
|
08/01/2024
|
RAM KRISHAN KANERIYA
|
1702006048WL020140
|
RAM KRISHAN KANERIYA
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMKRISHANKANERIYA
|
UCO BANK(607066)
|
|
263
|
LAHAR
|
MP-02-006-048-003/29
(BISANPURA)
|
1702006048NRG24070120240582815
|
08/01/2024
|
RAM SINGH
|
1702006048WL020140
|
RAM SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
LAHAR
|
MP-02-006-048-005/115
(BISANPURA)
|
1702006048NRG24070120240582724
|
08/01/2024
|
Ruchi Devi
|
1702006048WL020124
|
Ruchi Devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RuchiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LAHAR
|
MP-02-006-048-005/115
(BISANPURA)
|
1702006048NRG24070120240582723
|
08/01/2024
|
Ruchi Devi
|
1702006048WL020124
|
Ruchi Devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RuchiDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LAHAR
|
MP-02-006-048-005/197
(BISANPURA)
|
1702006048NRG24070120240582729
|
08/01/2024
|
Rameshvar
|
1702006048WL020127
|
Rameshvar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Rameshvar
|
BANK OF BARODA(606985)
|
|
267
|
LAHAR
|
MP-02-006-055-001/675
(JAKHUOLI)
|
1702006055NRG24080120240583765
|
08/01/2024
|
Samraddhi kaurav
|
1702006055WL020182
|
Samraddhi kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Samraddhikaurav
|
STATE BANK OF INDIA(508548)
|
|
268
|
LAHAR
|
MP-02-006-055-002/156
(JAKHUOLI)
|
1702006055NRG24070120240582732
|
08/01/2024
|
Arti
|
1702006055WL020129
|
Arti
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
269
|
LAHAR
|
MP-02-006-055-002/18-D
(JAKHUOLI)
|
1702006055NRG24050120240580119
|
08/01/2024
|
kaushal
|
1702006055WL020021
|
kaushal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
270
|
LAHAR
|
MP-02-006-055-002/202
(JAKHUOLI)
|
1702006055NRG24070120240582721
|
08/01/2024
|
Kishori
|
1702006055WL020123
|
Kishori
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
271
|
LAHAR
|
MP-02-006-055-002/263
(JAKHUOLI)
|
1702006055NRG24070120240582868
|
08/01/2024
|
Vimla
|
1702006055WL020152
|
Vimla
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LAHAR
|
MP-02-006-055-002/34-C
(JAKHUOLI)
|
1702006055NRG24050120240580121
|
08/01/2024
|
siyasharan
|
1702006055WL020021
|
siyasharan
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
siyasharan
|
STATE BANK OF INDIA(508548)
|
|
273
|
LAHAR
|
MP-02-006-055-002/602
(JAKHUOLI)
|
1702006055NRG24070120240582730
|
08/01/2024
|
Gaura
|
1702006055WL020128
|
Gaura
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Gaura
|
STATE BANK OF INDIA(508548)
|
|
274
|
LAHAR
|
MP-02-006-055-002/605
(JAKHUOLI)
|
1702006055NRG24070120240582719
|
08/01/2024
|
ARJUN SINGH SURYAVANSHi
|
1702006055WL020122
|
ARJUN SINGH SURYAVANSHi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ARJUNSINGHSURYAVANSHi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LAHAR
|
MP-02-006-055-002/605
(JAKHUOLI)
|
1702006055NRG24070120240582720
|
08/01/2024
|
ARPIT
|
1702006055WL020122
|
ARPIT
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ARPIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LAHAR
|
MP-02-006-055-002/635
(JAKHUOLI)
|
1702006055NRG24070120240582722
|
08/01/2024
|
Raghuraj
|
1702006055WL020123
|
Raghuraj
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
277
|
LAHAR
|
MP-02-006-055-002/698
(JAKHUOLI)
|
1702006055NRG24050120240580123
|
08/01/2024
|
LAXMI
|
1702006055WL020021
|
LAXMI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
LAHAR
|
MP-02-006-055-002/76-A
(JAKHUOLI)
|
1702006055NRG24050120240580124
|
08/01/2024
|
arjun
|
1702006055WL020021
|
arjun
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
279
|
LAHAR
|
MP-02-006-043-005/20-A
(RARUA NO.2)
|
1702006043NRG24070120240583109
|
08/01/2024
|
ranjna mahor
|
1702006043WL020156
|
ranjna mahor
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
ranjnamahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
280
|
LAHAR
|
MP-02-006-007-001/274
(LAPVAHHA)
|
1702006007NRG24060120240580763
|
08/01/2024
|
DEEPAK
|
1702006007WL020038
|
DEEPAK
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
281
|
LAHAR
|
MP-02-006-002-002/704
(MADORI)
|
1702006002NRG24080120240583507
|
08/01/2024
|
SUKHVEER
|
1702006002WL020173
|
SUKHVEER
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SUKHVEER
|
STATE BANK OF INDIA(508548)
|
|
282
|
LAHAR
|
MP-02-006-002-002/735
(MADORI)
|
1702006002NRG24080120240583515
|
08/01/2024
|
SURENDRA
|
1702006002WL020173
|
SURENDRA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
283
|
LAHAR
|
MP-02-006-002-002/738
(MADORI)
|
1702006002NRG24080120240583517
|
08/01/2024
|
ASHA
|
1702006002WL020173
|
ASHA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
LAHAR
|
MP-02-006-002-002/739
(MADORI)
|
1702006002NRG24080120240583518
|
08/01/2024
|
MANGAL SINGH
|
1702006002WL020173
|
MANGAL SINGH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LAHAR
|
MP-02-006-002-002/743
(MADORI)
|
1702006002NRG24080120240583520
|
08/01/2024
|
KUAR SINH
|
1702006002WL020173
|
KUAR SINH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
KUARSINH
|
STATE BANK OF INDIA(508548)
|
|
286
|
LAHAR
|
MP-02-006-002-003/201
(MADORI)
|
1702006002NRG24080120240583525
|
08/01/2024
|
VIKASH
|
1702006002WL020173
|
VIKASH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
287
|
LAHAR
|
MP-02-006-003-001/448
(MEHARABUZURG)
|
1702006003NRG24070120240582164
|
08/01/2024
|
NEERAJ SHARMA
|
1702006003WL020094
|
NEERAJ SHARMA
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
NEERAJSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
LAHAR
|
MP-02-006-007-001/515
(LAPVAHHA)
|
1702006007NRG24060120240580773
|
08/01/2024
|
Dilip
|
1702006007WL020038
|
Dilip
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
289
|
LAHAR
|
MP-02-006-014-001/205
(BHATPURA)
|
1702006014NRG24070120240582013
|
08/01/2024
|
shiv kuamr sharma
|
1702006014WL020085
|
shiv kuamr sharma
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
shivkuamrsharma
|
STATE BANK OF INDIA(508548)
|
|
290
|
LAHAR
|
MP-02-006-014-002/240
(BHATPURA)
|
1702006014NRG24070120240582018
|
08/01/2024
|
satendra singh
|
1702006014WL020085
|
satendra singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
LAHAR
|
MP-02-006-014-003/131
(BHATPURA)
|
1702006014NRG24070120240582023
|
08/01/2024
|
Sanjiv
|
1702006014WL020085
|
Sanjiv
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LAHAR
|
MP-02-006-014-003/131
(BHATPURA)
|
1702006014NRG24070120240582022
|
08/01/2024
|
Sanjiv
|
1702006014WL020085
|
Sanjiv
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sanjiv
|
STATE BANK OF INDIA(508548)
|
|
293
|
LAHAR
|
MP-02-006-014-003/204
(BHATPURA)
|
1702006014NRG24070120240582028
|
08/01/2024
|
JAYRAM
|
1702006014WL020085
|
JAYRAM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
LAHAR
|
MP-02-006-014-003/208
(BHATPURA)
|
1702006014NRG24070120240582029
|
08/01/2024
|
NETRAM
|
1702006014WL020085
|
NETRAM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LAHAR
|
MP-02-006-014-003/212
(BHATPURA)
|
1702006014NRG24070120240582030
|
08/01/2024
|
Rajababu
|
1702006014WL020085
|
Rajababu
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Rajababu
|
STATE BANK OF INDIA(508548)
|
|
296
|
LAHAR
|
MP-02-006-014-003/231-B
(BHATPURA)
|
1702006014NRG24070120240582034
|
08/01/2024
|
pooja
|
1702006014WL020085
|
pooja
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
297
|
LAHAR
|
MP-02-006-014-003/237
(BHATPURA)
|
1702006014NRG24070120240582035
|
08/01/2024
|
Surendra
|
1702006014WL020085
|
Surendra
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
298
|
LAHAR
|
MP-02-006-014-003/258
(BHATPURA)
|
1702006014NRG24070120240582040
|
08/01/2024
|
raghunandhan
|
1702006014WL020085
|
raghunandhan
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
raghunandhan
|
STATE BANK OF INDIA(508548)
|
|
299
|
LAHAR
|
MP-02-006-014-003/267
(BHATPURA)
|
1702006014NRG24070120240582041
|
08/01/2024
|
rameela
|
1702006014WL020085
|
rameela
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
rameela
|
STATE BANK OF INDIA(508548)
|
|
300
|
LAHAR
|
MP-02-006-014-003/271
(BHATPURA)
|
1702006014NRG24070120240582042
|
08/01/2024
|
rani
|
1702006014WL020085
|
rani
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
301
|
LAHAR
|
MP-02-006-014-003/293
(BHATPURA)
|
1702006014NRG24070120240582050
|
08/01/2024
|
pramod
|
1702006014WL020085
|
pramod
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
302
|
LAHAR
|
MP-02-006-014-003/298
(BHATPURA)
|
1702006014NRG24070120240582053
|
08/01/2024
|
naresh singh
|
1702006014WL020085
|
naresh singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
nareshsingh
|
ICICI BANK LTD(508534)
|
|
303
|
LAHAR
|
MP-02-006-014-003/303
(BHATPURA)
|
1702006014NRG24070120240582055
|
08/01/2024
|
arati
|
1702006014WL020085
|
arati
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
304
|
LAHAR
|
MP-02-006-014-003/65
(BHATPURA)
|
1702006014NRG24070120240582060
|
08/01/2024
|
mahendra
|
1702006014WL020085
|
mahendra
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LAHAR
|
MP-02-006-014-003/65
(BHATPURA)
|
1702006014NRG24070120240582059
|
08/01/2024
|
MEHANDRA
|
1702006014WL020085
|
MEHANDRA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
MEHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LAHAR
|
MP-02-006-023-001/529
(BAREI)
|
1702006023NRG24080120240583306
|
08/01/2024
|
Chandni
|
1702006023WL020164
|
Chandni
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Chandni
|
INDIAN BANK(607105)
|
|
307
|
LAHAR
|
MP-02-006-023-001/534
(BAREI)
|
1702006023NRG24080120240583310
|
08/01/2024
|
Jagat singh
|
1702006023WL020164
|
Jagat singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
LAHAR
|
MP-02-006-023-001/535
(BAREI)
|
1702006023NRG24080120240583311
|
08/01/2024
|
Brjmohan
|
1702006023WL020164
|
Brjmohan
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Brjmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
LAHAR
|
MP-02-006-023-001/542
(BAREI)
|
1702006023NRG24080120240583315
|
08/01/2024
|
Shaili
|
1702006023WL020164
|
Shaili
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Shaili
|
STATE BANK OF INDIA(508548)
|
|
310
|
LAHAR
|
MP-02-006-023-001/544
(BAREI)
|
1702006023NRG24080120240583317
|
08/01/2024
|
Ranjna
|
1702006023WL020164
|
Ranjna
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
311
|
LAHAR
|
MP-02-006-023-001/546
(BAREI)
|
1702006023NRG24080120240583318
|
08/01/2024
|
Guddi
|
1702006023WL020164
|
Guddi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
312
|
LAHAR
|
MP-02-006-023-001/549
(BAREI)
|
1702006023NRG24080120240583321
|
08/01/2024
|
SHATRUGHAN VANSHKAR
|
1702006023WL020164
|
SHATRUGHAN VANSHKAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SHATRUGHANVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LAHAR
|
MP-02-006-023-001/552
(BAREI)
|
1702006023NRG24080120240583324
|
08/01/2024
|
Kamleshakumar
|
1702006023WL020164
|
Kamleshakumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kamleshakumar
|
STATE BANK OF INDIA(508548)
|
|
314
|
LAHAR
|
MP-02-006-030-001/305
(AROOSI)
|
1702006030NRG24060120240580573
|
08/01/2024
|
Gotiram
|
1702006030WL020031
|
Gotiram
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Gotiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
LAHAR
|
MP-02-006-030-001/305
(AROOSI)
|
1702006030NRG24060120240580572
|
08/01/2024
|
Gotiram
|
1702006030WL020031
|
Gotiram
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Gotiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LAHAR
|
MP-02-006-033-002/50-B
(TOLA)
|
1702006033NRG24070120240582788
|
08/01/2024
|
RAMBEER
|
1702006033WL020132
|
RAMBEER
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
LAHAR
|
MP-02-006-033-002/50-B
(TOLA)
|
1702006033NRG24070120240582787
|
08/01/2024
|
RAMBEER
|
1702006033WL020132
|
RAMBEER
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMBEER
|
STATE BANK OF INDIA(508548)
|
|
318
|
LAHAR
|
MP-02-006-037-003/101
(PARECHHA)
|
1702006048NRG24070120240582710
|
08/01/2024
|
Sonam
|
1702006048WL020117
|
Sonam
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
LAHAR
|
MP-02-006-038-001/88
(MURAWALI)
|
1702006038NRG24080120240583890
|
08/01/2024
|
RAMSEWAK
|
1702006038WL020190
|
RAMSEWAK
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
320
|
LAHAR
|
MP-02-006-056-001/103
(PARRAYACH)
|
1702006056NRG24060120240581075
|
08/01/2024
|
HARIOM
|
1702006056WL020050
|
HARIOM
|
00415
|
SBIN0010842
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
321
|
LAHAR
|
MP-02-006-056-001/103
(PARRAYACH)
|
1702006056NRG24060120240581076
|
08/01/2024
|
HARIOM
|
1702006056WL020050
|
HARIOM
|
00415
|
SBIN0010842
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
LAHAR
|
MP-02-006-056-001/103
(PARRAYACH)
|
1702006056NRG24060120240581077
|
08/01/2024
|
HARIOM
|
1702006056WL020050
|
HARIOM
|
00415
|
SBIN0010842
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LAHAR
|
MP-02-006-056-001/129
(PARRAYACH)
|
1702006056NRG24060120240581080
|
08/01/2024
|
SUMAN
|
1702006056WL020050
|
SUMAN
|
00415
|
SBIN0010842
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
LAHAR
|
MP-02-006-056-001/16
(PARRAYACH)
|
1702006056NRG24060120240581084
|
08/01/2024
|
samukhi
|
1702006056WL020050
|
samukhi
|
00415
|
SBIN0010842
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
samukhi
|
STATE BANK OF INDIA(508548)
|
|
325
|
LAHAR
|
MP-02-006-056-001/312
(PARRAYACH)
|
1702006056NRG24060120240581087
|
08/01/2024
|
RANDHEER SINGH
|
1702006056WL020050
|
RANDHEER SINGH
|
00415
|
SBIN0010842
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
RANDHEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LAHAR
|
MP-02-006-056-001/39
(PARRAYACH)
|
1702006056NRG24060120240581112
|
08/01/2024
|
SARDAR SINGH
|
1702006056WL020050
|
SARDAR SINGH
|
00415
|
SBIN0010842
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
LAHAR
|
MP-02-006-056-001/73
(PARRAYACH)
|
1702006056NRG24060120240581179
|
08/01/2024
|
AJAY KUMAR
|
1702006056WL020050
|
AJAY KUMAR
|
00415
|
SBIN0010842
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LAHAR
|
MP-02-006-056-001/73
(PARRAYACH)
|
1702006056NRG24060120240581178
|
08/01/2024
|
KAMLESH
|
1702006056WL020050
|
KAMLESH
|
00415
|
SBIN0010842
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
KAMLESH
|
AXIS BANK(607153)
|
|
329
|
LAHAR
|
MP-02-006-057-001/124
(RAHLIBEHAD)
|
1702006057NRG24080120240583947
|
08/01/2024
|
guddi
|
1702006057WL020194
|
guddi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
guddi
|
AXIS BANK(607153)
|
|
330
|
LAHAR
|
MP-02-006-057-001/124
(RAHLIBEHAD)
|
1702006057NRG24080120240583948
|
08/01/2024
|
guddi
|
1702006057WL020194
|
guddi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
331
|
LAHAR
|
MP-02-006-057-001/254
(RAHLIBEHAD)
|
1702006057NRG24080120240583959
|
08/01/2024
|
vindole
|
1702006057WL020194
|
vindole
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
vindole
|
STATE BANK OF INDIA(508548)
|
|
332
|
LAHAR
|
MP-02-006-057-001/254
(RAHLIBEHAD)
|
1702006057NRG24080120240583960
|
08/01/2024
|
vindole
|
1702006057WL020194
|
vindole
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
vindole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LAHAR
|
MP-02-006-057-001/255
(RAHLIBEHAD)
|
1702006057NRG24080120240583961
|
08/01/2024
|
mulayam
|
1702006057WL020194
|
mulayam
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
LAHAR
|
MP-02-006-057-001/255
(RAHLIBEHAD)
|
1702006057NRG24080120240583962
|
08/01/2024
|
mulayam
|
1702006057WL020194
|
mulayam
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
mulayam
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
LAHAR
|
MP-02-006-057-001/292
(RAHLIBEHAD)
|
1702006057NRG24080120240583969
|
08/01/2024
|
RAGHAVENDRA SINGH
|
1702006057WL020194
|
RAGHAVENDRA SINGH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAGHAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
LAHAR
|
MP-02-006-057-001/40
(RAHLIBEHAD)
|
1702006057NRG24080120240583975
|
08/01/2024
|
sukhvasi
|
1702006057WL020194
|
sukhvasi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
sukhvasi
|
STATE BANK OF INDIA(508548)
|
|
337
|
LAHAR
|
MP-02-006-057-001/40
(RAHLIBEHAD)
|
1702006057NRG24080120240583976
|
08/01/2024
|
sukhvasi
|
1702006057WL020194
|
sukhvasi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
sukhvasi
|
STATE BANK OF INDIA(508548)
|
|
338
|
LAHAR
|
MP-02-006-057-002/567
(RAHLIBEHAD)
|
1702006057NRG24080120240583942
|
08/01/2024
|
Ashok Kumar
|
1702006057WL020193
|
Ashok Kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
AshokKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
LAHAR
|
MP-02-006-057-002/567
(RAHLIBEHAD)
|
1702006057NRG24080120240583943
|
08/01/2024
|
Ashok Kumar
|
1702006057WL020193
|
Ashok Kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
AshokKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
LAHAR
|
MP-02-006-057-002/670
(RAHLIBEHAD)
|
1702006057NRG24070120240582188
|
08/01/2024
|
sonu choudhary
|
1702006057WL020095
|
sonu choudhary
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
sonuchoudhary
|
STATE BANK OF INDIA(508548)
|
|
341
|
LAHAR
|
MP-02-006-058-001/144
(HEERAPURA)
|
1702006058NRG24080120240583466
|
08/01/2024
|
PRAMOD SINGH RAJAWAT
|
1702006058WL020171
|
PRAMOD SINGH RAJAWAT
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
PRAMODSINGHRAJAWAT
|
STATE BANK OF INDIA(508548)
|
|
342
|
LAHAR
|
MP-02-006-058-001/144
(HEERAPURA)
|
1702006058NRG24080120240583467
|
08/01/2024
|
PRAMOD SINGH RAJAWAT
|
1702006058WL020171
|
PRAMOD SINGH RAJAWAT
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
PRAMODSINGHRAJAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
LAHAR
|
MP-02-006-058-001/145
(HEERAPURA)
|
1702006058NRG24080120240583468
|
08/01/2024
|
LAL SINGH
|
1702006058WL020171
|
LAL SINGH
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
LAHAR
|
MP-02-006-058-001/145
(HEERAPURA)
|
1702006058NRG24080120240583469
|
08/01/2024
|
LAL SINGH
|
1702006058WL020171
|
LAL SINGH
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
LAHAR
|
MP-02-006-060-001/634
(SIKAREEJAGRI)
|
1702006060NRG24070120240582251
|
08/01/2024
|
aneeta devi
|
1702006060WL020097
|
aneeta devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
aneetadevi
|
STATE BANK OF INDIA(508548)
|
|
346
|
LAHAR
|
MP-02-006-060-001/638
(SIKAREEJAGRI)
|
1702006060NRG24070120240582254
|
08/01/2024
|
bineeta
|
1702006060WL020097
|
bineeta
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
bineeta
|
STATE BANK OF INDIA(508548)
|
|
347
|
LAHAR
|
MP-02-006-060-001/642
(SIKAREEJAGRI)
|
1702006060NRG24070120240582257
|
08/01/2024
|
preeti devee
|
1702006060WL020097
|
preeti devee
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
preetidevee
|
STATE BANK OF INDIA(508548)
|
|
348
|
LAHAR
|
MP-02-006-060-001/644
(SIKAREEJAGRI)
|
1702006060NRG24070120240582258
|
08/01/2024
|
rajeev kumar
|
1702006060WL020097
|
rajeev kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
rajeevkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
LAHAR
|
MP-02-006-063-001/388
(JAGANPURA)
|
1702006063NRG24050120240580061
|
08/01/2024
|
KAILASH KUMAR
|
1702006063WL020020
|
KAILASH KUMAR
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
LAHAR
|
MP-02-006-063-001/42
(JAGANPURA)
|
1702006063NRG24050120240580069
|
08/01/2024
|
MALTI
|
1702006063WL020020
|
MALTI
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
351
|
LAHAR
|
MP-02-006-063-001/514
(JAGANPURA)
|
1702006063NRG24050120240580079
|
08/01/2024
|
MAHESH KUMAR RAJAK
|
1702006063WL020020
|
MAHESH KUMAR RAJAK
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
MAHESHKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
352
|
LAHAR
|
MP-02-006-002-002/737
(MADORI)
|
1702006002NRG24080120240583516
|
08/01/2024
|
KANHAIYALAL
|
1702006002WL020173
|
KANHAIYALAL
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LAHAR
|
MP-02-006-002-002/750
(MADORI)
|
1702006002NRG24080120240583523
|
08/01/2024
|
KEDAR
|
1702006002WL020173
|
KEDAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
LAHAR
|
MP-02-006-030-001/475
(AROOSI)
|
1702006030NRG24060120240580592
|
08/01/2024
|
braje
|
1702006030WL020031
|
braje
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
braje
|
STATE BANK OF INDIA(508548)
|
|
355
|
LAHAR
|
MP-02-006-057-001/281
(RAHLIBEHAD)
|
1702006057NRG24080120240583966
|
08/01/2024
|
shailendra
|
1702006057WL020194
|
shailendra
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
356
|
LAHAR
|
MP-02-006-057-001/282
(RAHLIBEHAD)
|
1702006057NRG24080120240583967
|
08/01/2024
|
pravin
|
1702006057WL020194
|
pravin
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
LAHAR
|
MP-02-006-057-001/57-A
(RAHLIBEHAD)
|
1702006057NRG24080120240583977
|
08/01/2024
|
SANDIP
|
1702006057WL020194
|
SANDIP
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
358
|
LAHAR
|
MP-02-006-057-001/57-A
(RAHLIBEHAD)
|
1702006057NRG24080120240583978
|
08/01/2024
|
SANDIP
|
1702006057WL020194
|
SANDIP
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
359
|
LAHAR
|
MP-02-006-057-002/654
(RAHLIBEHAD)
|
1702006057NRG24070120240582180
|
08/01/2024
|
praveen kumar
|
1702006057WL020095
|
praveen kumar
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
praveenkumar
|
STATE BANK OF INDIA(508548)
|
|
360
|
LAHAR
|
MP-02-006-060-001/633
(SIKAREEJAGRI)
|
1702006060NRG24070120240582250
|
08/01/2024
|
rajendra kushwah
|
1702006060WL020097
|
rajendra kushwah
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
rajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
361
|
LAHAR
|
MP-02-006-061-001/1111
(KATHA)
|
1702006061NRG24080120240583133
|
08/01/2024
|
KULDEEP
|
1702006061WL020158
|
KULDEEP
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
362
|
LAHAR
|
MP-02-006-061-001/1271
(KATHA)
|
1702006061NRG24080120240583134
|
08/01/2024
|
bandana
|
1702006061WL020158
|
bandana
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
LAHAR
|
MP-02-006-061-001/1272
(KATHA)
|
1702006061NRG24080120240583136
|
08/01/2024
|
jaykumar
|
1702006061WL020158
|
jaykumar
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
LAHAR
|
MP-02-006-061-001/1272
(KATHA)
|
1702006061NRG24080120240583137
|
08/01/2024
|
RADHA
|
1702006061WL020158
|
RADHA
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
365
|
LAHAR
|
MP-02-006-063-001/127
(JAGANPURA)
|
1702006063NRG24050120240580039
|
08/01/2024
|
Indra Kumari
|
1702006063WL020020
|
Indra Kumari
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
IndraKumari
|
STATE BANK OF INDIA(508548)
|
|
366
|
LAHAR
|
MP-02-006-063-001/127-B
(JAGANPURA)
|
1702006063NRG24050120240580041
|
08/01/2024
|
Vivek Kumar
|
1702006063WL020020
|
Vivek Kumar
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
VivekKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LAHAR
|
MP-02-006-063-001/149-B
(JAGANPURA)
|
1702006063NRG24050120240580044
|
08/01/2024
|
MANISHA
|
1702006063WL020020
|
MANISHA
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LAHAR
|
MP-02-006-063-001/182
(JAGANPURA)
|
1702006063NRG24050120240580046
|
08/01/2024
|
Bikhari
|
1702006063WL020020
|
Bikhari
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Bikhari
|
STATE BANK OF INDIA(508548)
|
|
369
|
LAHAR
|
MP-02-006-063-001/268
(JAGANPURA)
|
1702006063NRG24050120240580051
|
08/01/2024
|
KARATAR SINGH
|
1702006063WL020020
|
KARATAR SINGH
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
KARATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
LAHAR
|
MP-02-006-063-001/284
(JAGANPURA)
|
1702006063NRG24050120240580052
|
08/01/2024
|
HUKUM SINGH
|
1702006063WL020020
|
HUKUM SINGH
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
HUKUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LAHAR
|
MP-02-006-063-001/284-B
(JAGANPURA)
|
1702006063NRG24050120240580054
|
08/01/2024
|
MOHIT
|
1702006063WL020020
|
MOHIT
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LAHAR
|
MP-02-006-063-001/349
(JAGANPURA)
|
1702006063NRG24050120240580055
|
08/01/2024
|
VARSHA
|
1702006063WL020020
|
VARSHA
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
373
|
LAHAR
|
MP-02-006-063-001/364
(JAGANPURA)
|
1702006063NRG24050120240580060
|
08/01/2024
|
PRITI
|
1702006063WL020020
|
PRITI
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
374
|
LAHAR
|
MP-02-006-063-001/397
(JAGANPURA)
|
1702006063NRG24050120240580063
|
08/01/2024
|
GUDDI DEVI
|
1702006063WL020020
|
GUDDI DEVI
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
GUDDIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LAHAR
|
MP-02-006-063-001/401-A
(JAGANPURA)
|
1702006063NRG24050120240580067
|
08/01/2024
|
Santram
|
1702006063WL020020
|
Santram
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
376
|
LAHAR
|
MP-02-006-063-001/417
(JAGANPURA)
|
1702006063NRG24050120240580068
|
08/01/2024
|
MEENA DEVI
|
1702006063WL020020
|
MEENA DEVI
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
MEENADEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
LAHAR
|
MP-02-006-063-001/422
(JAGANPURA)
|
1702006063NRG24050120240580070
|
08/01/2024
|
SHEELA DEVI
|
1702006063WL020020
|
SHEELA DEVI
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SHEELADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LAHAR
|
MP-02-006-063-001/423
(JAGANPURA)
|
1702006063NRG24050120240580071
|
08/01/2024
|
SANTOSHI
|
1702006063WL020020
|
SANTOSHI
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
379
|
LAHAR
|
MP-02-006-063-001/425
(JAGANPURA)
|
1702006063NRG24050120240580072
|
08/01/2024
|
ANEETA
|
1702006063WL020020
|
ANEETA
|
00415
|
SBIN0015079
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077847
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LAHAR
|
MP-02-006-063-001/431
(JAGANPURA)
|
1702006063NRG24050120240580073
|
08/01/2024
|
Hradesh kumar
|
1702006063WL020020
|
Hradesh kumar
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Hradeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
LAHAR
|
MP-02-006-063-001/516
(JAGANPURA)
|
1702006063NRG24050120240580080
|
08/01/2024
|
Suman
|
1702006063WL020020
|
Suman
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
382
|
LAHAR
|
MP-02-006-063-001/521
(JAGANPURA)
|
1702006063NRG24050120240580083
|
08/01/2024
|
DEEKSHA BHARDWAJ
|
1702006063WL020020
|
DEEKSHA BHARDWAJ
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
DEEKSHABHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
383
|
LAHAR
|
MP-02-006-063-001/525
(JAGANPURA)
|
1702006063NRG24050120240580085
|
08/01/2024
|
VANDNA
|
1702006063WL020020
|
VANDNA
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
384
|
LAHAR
|
MP-02-006-063-001/529
(JAGANPURA)
|
1702006063NRG24050120240580086
|
08/01/2024
|
DEEKSHA KARN
|
1702006063WL020020
|
DEEKSHA KARN
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
DEEKSHAKARN
|
STATE BANK OF INDIA(508548)
|
|
385
|
LAHAR
|
MP-02-006-063-001/530
(JAGANPURA)
|
1702006063NRG24050120240580087
|
08/01/2024
|
SHIVSNI
|
1702006063WL020020
|
SHIVSNI
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SHIVSNI
|
STATE BANK OF INDIA(508548)
|
|
386
|
LAHAR
|
MP-02-006-063-001/540
(JAGANPURA)
|
1702006063NRG24050120240580091
|
08/01/2024
|
SAROJ
|
1702006063WL020020
|
SAROJ
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
387
|
LAHAR
|
MP-02-006-063-001/541
(JAGANPURA)
|
1702006063NRG24050120240580093
|
08/01/2024
|
Hariom
|
1702006063WL020020
|
Hariom
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
388
|
LAHAR
|
MP-02-006-063-001/544
(JAGANPURA)
|
1702006063NRG24050120240580094
|
08/01/2024
|
Laltaprasad
|
1702006063WL020020
|
Laltaprasad
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Laltaprasad
|
UNION BANK OF INDIA(508500)
|
|
389
|
LAHAR
|
MP-02-006-063-001/545
(JAGANPURA)
|
1702006063NRG24050120240580095
|
08/01/2024
|
MANOJ
|
1702006063WL020020
|
MANOJ
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
390
|
LAHAR
|
MP-02-006-063-001/548
(JAGANPURA)
|
1702006063NRG24050120240580096
|
08/01/2024
|
Ranaveer
|
1702006063WL020020
|
Ranaveer
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ranaveer
|
STATE BANK OF INDIA(508548)
|
|
391
|
LAHAR
|
MP-02-006-063-001/551
(JAGANPURA)
|
1702006063NRG24050120240580100
|
08/01/2024
|
SUNEETA
|
1702006063WL020020
|
SUNEETA
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
392
|
LAHAR
|
MP-02-006-063-001/553
(JAGANPURA)
|
1702006063NRG24050120240580101
|
08/01/2024
|
PUSHPENDRA KUMAR
|
1702006063WL020020
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
PUSHPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
LAHAR
|
MP-02-006-063-001/556
(JAGANPURA)
|
1702006063NRG24050120240580104
|
08/01/2024
|
USHA
|
1702006063WL020020
|
USHA
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
394
|
LAHAR
|
MP-02-006-063-001/557
(JAGANPURA)
|
1702006063NRG24050120240580105
|
08/01/2024
|
MANSHARAM
|
1702006063WL020020
|
MANSHARAM
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
LAHAR
|
MP-02-006-063-001/560
(JAGANPURA)
|
1702006063NRG24050120240580108
|
08/01/2024
|
SUSHMA
|
1702006063WL020020
|
SUSHMA
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
LAHAR
|
MP-02-006-063-001/567
(JAGANPURA)
|
1702006063NRG24050120240580113
|
08/01/2024
|
Bhanu Pratap Singh
|
1702006063WL020020
|
Bhanu Pratap Singh
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
BhanuPratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
LAHAR
|
MP-02-006-063-001/84
(JAGANPURA)
|
1702006063NRG24050120240580118
|
08/01/2024
|
Sonkali
|
1702006063WL020020
|
Sonkali
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sonkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
398
|
LAHAR
|
MP-02-006-007-001/613
(LAPVAHHA)
|
1702006007NRG24060120240580778
|
08/01/2024
|
GAJENDRA
|
1702006007WL020038
|
GAJENDRA
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
399
|
LAHAR
|
MP-02-006-002-002/710
(MADORI)
|
1702006002NRG24080120240583508
|
08/01/2024
|
VIRENDRA SINGH
|
1702006002WL020173
|
VIRENDRA SINGH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
LAHAR
|
MP-02-006-002-002/715
(MADORI)
|
1702006002NRG24080120240583509
|
08/01/2024
|
PINTU
|
1702006002WL020173
|
PINTU
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LAHAR
|
MP-02-006-002-002/730
(MADORI)
|
1702006002NRG24080120240583510
|
08/01/2024
|
SEEMA
|
1702006002WL020173
|
SEEMA
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
LAHAR
|
MP-02-006-002-002/731
(MADORI)
|
1702006002NRG24080120240583511
|
08/01/2024
|
SHIVAM SINH
|
1702006002WL020173
|
SHIVAM SINH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SHIVAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LAHAR
|
MP-02-006-002-002/732
(MADORI)
|
1702006002NRG24080120240583512
|
08/01/2024
|
KAVITA
|
1702006002WL020173
|
KAVITA
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
404
|
LAHAR
|
MP-02-006-002-002/733
(MADORI)
|
1702006002NRG24080120240583513
|
08/01/2024
|
RAMKESH
|
1702006002WL020173
|
RAMKESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
405
|
LAHAR
|
MP-02-006-002-002/734
(MADORI)
|
1702006002NRG24080120240583514
|
08/01/2024
|
GOKUL
|
1702006002WL020173
|
GOKUL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
LAHAR
|
MP-02-006-002-002/741
(MADORI)
|
1702006002NRG24080120240583519
|
08/01/2024
|
PRAHLAD
|
1702006002WL020173
|
PRAHLAD
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
LAHAR
|
MP-02-006-002-002/749
(MADORI)
|
1702006002NRG24080120240583522
|
08/01/2024
|
AMAR SINGH
|
1702006002WL020173
|
AMAR SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
LAHAR
|
MP-02-006-002-003/504
(MADORI)
|
1702006002NRG24080120240583527
|
08/01/2024
|
BRIJ MOHAN SINGH
|
1702006002WL020173
|
BRIJ MOHAN SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
BRIJMOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
LAHAR
|
MP-02-006-002-003/505
(MADORI)
|
1702006002NRG24080120240583528
|
08/01/2024
|
SAMTOSH SINGH
|
1702006002WL020173
|
SAMTOSH SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SAMTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
LAHAR
|
MP-02-006-002-003/506
(MADORI)
|
1702006002NRG24080120240583529
|
08/01/2024
|
MAYA
|
1702006002WL020173
|
MAYA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
411
|
LAHAR
|
MP-02-006-003-001/442
(MEHARABUZURG)
|
1702006003NRG24070120240582161
|
08/01/2024
|
CHHAYA
|
1702006003WL020094
|
CHHAYA
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
412
|
LAHAR
|
MP-02-006-003-001/443
(MEHARABUZURG)
|
1702006003NRG24070120240582162
|
08/01/2024
|
VEERENDR
|
1702006003WL020094
|
VEERENDR
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
VEERENDR
|
STATE BANK OF INDIA(508548)
|
|
413
|
LAHAR
|
MP-02-006-003-001/451
(MEHARABUZURG)
|
1702006003NRG24070120240582166
|
08/01/2024
|
PRITI
|
1702006003WL020094
|
PRITI
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
414
|
LAHAR
|
MP-02-006-003-001/452
(MEHARABUZURG)
|
1702006003NRG24070120240582167
|
08/01/2024
|
RAJKUMAR
|
1702006003WL020094
|
RAJKUMAR
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
LAHAR
|
MP-02-006-003-002/446
(MEHARABUZURG)
|
1702006003NRG24070120240582172
|
08/01/2024
|
PATOLI
|
1702006003WL020094
|
PATOLI
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
PATOLI
|
STATE BANK OF INDIA(508548)
|
|
416
|
LAHAR
|
MP-02-006-007-001/388-A
(LAPVAHHA)
|
1702006007NRG24060120240580770
|
08/01/2024
|
Anil
|
1702006007WL020038
|
Anil
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
417
|
LAHAR
|
MP-02-006-007-001/512
(LAPVAHHA)
|
1702006007NRG24060120240580772
|
08/01/2024
|
Dileep
|
1702006007WL020038
|
Dileep
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
418
|
LAHAR
|
MP-02-006-007-001/534
(LAPVAHHA)
|
1702006007NRG24060120240580775
|
08/01/2024
|
SHEELENDRA KUMAR
|
1702006007WL020038
|
SHEELENDRA KUMAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SHEELENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
LAHAR
|
MP-02-006-007-001/601
(LAPVAHHA)
|
1702006007NRG24060120240580777
|
08/01/2024
|
BALMUKUND
|
1702006007WL020038
|
BALMUKUND
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
420
|
LAHAR
|
MP-02-006-014-002/244
(BHATPURA)
|
1702006014NRG24070120240582019
|
08/01/2024
|
Alok
|
1702006014WL020085
|
Alok
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Alok
|
STATE BANK OF INDIA(508548)
|
|
421
|
LAHAR
|
MP-02-006-014-003/116
(BHATPURA)
|
1702006014NRG24070120240582021
|
08/01/2024
|
Udayveer
|
1702006014WL020085
|
Udayveer
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Udayveer
|
STATE BANK OF INDIA(508548)
|
|
422
|
LAHAR
|
MP-02-006-014-003/116
(BHATPURA)
|
1702006014NRG24070120240582020
|
08/01/2024
|
Udayveer
|
1702006014WL020085
|
Udayveer
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Udayveer
|
STATE BANK OF INDIA(508548)
|
|
423
|
LAHAR
|
MP-02-006-014-003/148
(BHATPURA)
|
1702006014NRG24070120240582025
|
08/01/2024
|
ram shankar
|
1702006014WL020085
|
ram shankar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ramshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LAHAR
|
MP-02-006-014-003/201
(BHATPURA)
|
1702006014NRG24070120240582026
|
08/01/2024
|
sunita
|
1702006014WL020085
|
sunita
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
425
|
LAHAR
|
MP-02-006-014-003/202
(BHATPURA)
|
1702006014NRG24070120240582027
|
08/01/2024
|
Balveer
|
1702006014WL020085
|
Balveer
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LAHAR
|
MP-02-006-014-003/213
(BHATPURA)
|
1702006014NRG24070120240582031
|
08/01/2024
|
mukesh
|
1702006014WL020085
|
mukesh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
427
|
LAHAR
|
MP-02-006-014-003/238
(BHATPURA)
|
1702006014NRG24070120240582036
|
08/01/2024
|
Rishabh
|
1702006014WL020085
|
Rishabh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Rishabh
|
STATE BANK OF INDIA(508548)
|
|
428
|
LAHAR
|
MP-02-006-014-003/245
(BHATPURA)
|
1702006014NRG24070120240582037
|
08/01/2024
|
priyanka
|
1702006014WL020085
|
priyanka
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
429
|
LAHAR
|
MP-02-006-014-003/274
(BHATPURA)
|
1702006014NRG24070120240582043
|
08/01/2024
|
ramautar
|
1702006014WL020085
|
ramautar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ramautar
|
BANK OF BARODA(606985)
|
|
430
|
LAHAR
|
MP-02-006-014-003/288
(BHATPURA)
|
1702006014NRG24070120240582047
|
08/01/2024
|
rakhi
|
1702006014WL020085
|
rakhi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
431
|
LAHAR
|
MP-02-006-014-003/288
(BHATPURA)
|
1702006014NRG24070120240582046
|
08/01/2024
|
rakhi
|
1702006014WL020085
|
rakhi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
rakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
LAHAR
|
MP-02-006-014-003/304
(BHATPURA)
|
1702006014NRG24070120240582056
|
08/01/2024
|
Meena devi
|
1702006014WL020085
|
Meena devi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Meenadevi
|
STATE BANK OF INDIA(508548)
|
|
433
|
LAHAR
|
MP-02-006-014-003/305
(BHATPURA)
|
1702006014NRG24070120240582057
|
08/01/2024
|
jasmant
|
1702006014WL020085
|
jasmant
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
434
|
LAHAR
|
MP-02-006-014-003/305
(BHATPURA)
|
1702006014NRG24070120240582058
|
08/01/2024
|
kusum lata
|
1702006014WL020085
|
kusum lata
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
kusumlata
|
STATE BANK OF INDIA(508548)
|
|
435
|
LAHAR
|
MP-02-006-014-003/73
(BHATPURA)
|
1702006014NRG24070120240582061
|
08/01/2024
|
hariom
|
1702006014WL020085
|
hariom
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
436
|
LAHAR
|
MP-02-006-023-001/539
(BAREI)
|
1702006023NRG24080120240583313
|
08/01/2024
|
Ramoo kumar
|
1702006023WL020164
|
Ramoo kumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ramookumar
|
STATE BANK OF INDIA(508548)
|
|
437
|
LAHAR
|
MP-02-006-023-001/550
(BAREI)
|
1702006023NRG24080120240583322
|
08/01/2024
|
Bablu
|
1702006023WL020164
|
Bablu
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
438
|
LAHAR
|
MP-02-006-023-001/551
(BAREI)
|
1702006023NRG24080120240583323
|
08/01/2024
|
Sharad kumar
|
1702006023WL020164
|
Sharad kumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sharadkumar
|
STATE BANK OF INDIA(508548)
|
|
439
|
LAHAR
|
MP-02-006-023-001/553
(BAREI)
|
1702006023NRG24080120240583325
|
08/01/2024
|
Ashvani
|
1702006023WL020164
|
Ashvani
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ashvani
|
STATE BANK OF INDIA(508548)
|
|
440
|
LAHAR
|
MP-02-006-023-001/554
(BAREI)
|
1702006023NRG24080120240583326
|
08/01/2024
|
Raja ram
|
1702006023WL020164
|
Raja ram
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
441
|
LAHAR
|
MP-02-006-023-002/597
(BAREI)
|
1702006023NRG24080120240583368
|
08/01/2024
|
Ramkumar
|
1702006023WL020164
|
Ramkumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
442
|
LAHAR
|
MP-02-006-030-001/19
(AROOSI)
|
1702006030NRG24060120240580563
|
08/01/2024
|
KAILASH KUMAR
|
1702006030WL020031
|
KAILASH KUMAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
LAHAR
|
MP-02-006-030-001/19
(AROOSI)
|
1702006030NRG24060120240580562
|
08/01/2024
|
KAILASH KUMAR
|
1702006030WL020031
|
KAILASH KUMAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
LAHAR
|
MP-02-006-030-001/19
(AROOSI)
|
1702006030NRG24060120240580561
|
08/01/2024
|
KAILASH KUMAR
|
1702006030WL020031
|
KAILASH KUMAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
LAHAR
|
MP-02-006-037-003/126
(PARECHHA)
|
1702006048NRG24070120240582727
|
08/01/2024
|
SAHAB SINGH
|
1702006048WL020126
|
SAHAB SINGH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SAHABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LAHAR
|
MP-02-006-037-003/94
(PARECHHA)
|
1702006048NRG24070120240582713
|
08/01/2024
|
Neelam
|
1702006048WL020118
|
Neelam
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
447
|
LAHAR
|
MP-02-006-056-001/142
(PARRAYACH)
|
1702006056NRG24060120240581081
|
08/01/2024
|
HARI RAM AGHEL
|
1702006056WL020050
|
HARI RAM AGHEL
|
00415
|
SBIN0030124
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
HARIRAMAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
LAHAR
|
MP-02-006-056-001/34
(PARRAYACH)
|
1702006056NRG24060120240581090
|
08/01/2024
|
UDAL
|
1702006056WL020050
|
UDAL
|
00415
|
SBIN0030124
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
LAHAR
|
MP-02-006-056-001/34
(PARRAYACH)
|
1702006056NRG24060120240581089
|
08/01/2024
|
udal singh
|
1702006056WL020050
|
udal singh
|
00415
|
SBIN0030124
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
450
|
LAHAR
|
MP-02-006-057-001/233
(RAHLIBEHAD)
|
1702006057NRG24080120240583949
|
08/01/2024
|
vinita
|
1702006057WL020194
|
vinita
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
451
|
LAHAR
|
MP-02-006-057-001/24-B
(RAHLIBEHAD)
|
1702006057NRG24080120240583952
|
08/01/2024
|
MANOJ
|
1702006057WL020194
|
MANOJ
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
452
|
LAHAR
|
MP-02-006-057-001/246
(RAHLIBEHAD)
|
1702006057NRG24080120240583953
|
08/01/2024
|
sukurti
|
1702006057WL020194
|
sukurti
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
sukurti
|
STATE BANK OF INDIA(508548)
|
|
453
|
LAHAR
|
MP-02-006-057-001/248
(RAHLIBEHAD)
|
1702006057NRG24080120240583954
|
08/01/2024
|
ram kumari
|
1702006057WL020194
|
ram kumari
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
LAHAR
|
MP-02-006-057-001/252
(RAHLIBEHAD)
|
1702006057NRG24080120240583957
|
08/01/2024
|
pramod
|
1702006057WL020194
|
pramod
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
455
|
LAHAR
|
MP-02-006-057-001/252
(RAHLIBEHAD)
|
1702006057NRG24080120240583958
|
08/01/2024
|
pramod
|
1702006057WL020194
|
pramod
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
456
|
LAHAR
|
MP-02-006-057-001/278
(RAHLIBEHAD)
|
1702006057NRG24080120240583964
|
08/01/2024
|
pramod
|
1702006057WL020194
|
pramod
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
457
|
LAHAR
|
MP-02-006-057-001/279
(RAHLIBEHAD)
|
1702006057NRG24080120240583965
|
08/01/2024
|
ramjanki
|
1702006057WL020194
|
ramjanki
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ramjanki
|
STATE BANK OF INDIA(508548)
|
|
458
|
LAHAR
|
MP-02-006-057-001/284
(RAHLIBEHAD)
|
1702006057NRG24080120240583968
|
08/01/2024
|
SURENDRA
|
1702006057WL020194
|
SURENDRA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
459
|
LAHAR
|
MP-02-006-057-001/295
(RAHLIBEHAD)
|
1702006057NRG24080120240583933
|
08/01/2024
|
pradip
|
1702006057WL020193
|
pradip
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
460
|
LAHAR
|
MP-02-006-057-001/65
(RAHLIBEHAD)
|
1702006057NRG24080120240583979
|
08/01/2024
|
visnu
|
1702006057WL020194
|
visnu
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
visnu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
461
|
LAHAR
|
MP-02-006-057-001/65
(RAHLIBEHAD)
|
1702006057NRG24080120240583980
|
08/01/2024
|
visnu
|
1702006057WL020194
|
visnu
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
462
|
LAHAR
|
MP-02-006-057-002/647
(RAHLIBEHAD)
|
1702006057NRG24070120240582174
|
08/01/2024
|
DEEPTEE
|
1702006057WL020095
|
DEEPTEE
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
DEEPTEE
|
STATE BANK OF INDIA(508548)
|
|
463
|
LAHAR
|
MP-02-006-057-002/648
(RAHLIBEHAD)
|
1702006057NRG24070120240582175
|
08/01/2024
|
AMIT SINGH
|
1702006057WL020095
|
AMIT SINGH
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
AMITSINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
LAHAR
|
MP-02-006-057-002/649
(RAHLIBEHAD)
|
1702006057NRG24070120240582176
|
08/01/2024
|
GEETA
|
1702006057WL020095
|
GEETA
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
465
|
LAHAR
|
MP-02-006-057-002/652
(RAHLIBEHAD)
|
1702006057NRG24070120240582178
|
08/01/2024
|
jasram singh
|
1702006057WL020095
|
jasram singh
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
jasramsingh
|
STATE BANK OF INDIA(508548)
|
|
466
|
LAHAR
|
MP-02-006-057-002/653
(RAHLIBEHAD)
|
1702006057NRG24070120240582179
|
08/01/2024
|
munni devi
|
1702006057WL020095
|
munni devi
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
467
|
LAHAR
|
MP-02-006-057-002/668
(RAHLIBEHAD)
|
1702006057NRG24070120240582186
|
08/01/2024
|
rmakant
|
1702006057WL020095
|
rmakant
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
rmakant
|
STATE BANK OF INDIA(508548)
|
|
468
|
LAHAR
|
MP-02-006-057-005/677
(RAHLIBEHAD)
|
1702006057NRG24080120240583944
|
08/01/2024
|
pradeep singh
|
1702006057WL020193
|
pradeep singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
469
|
LAHAR
|
MP-02-006-057-005/678
(RAHLIBEHAD)
|
1702006057NRG24080120240583945
|
08/01/2024
|
brijvihari
|
1702006057WL020193
|
brijvihari
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
brijvihari
|
STATE BANK OF INDIA(508548)
|
|
470
|
LAHAR
|
MP-02-006-058-001/1
(HEERAPURA)
|
1702006058NRG24080120240583460
|
08/01/2024
|
PRAMOD
|
1702006058WL020171
|
PRAMOD
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
471
|
LAHAR
|
MP-02-006-058-001/1
(HEERAPURA)
|
1702006058NRG24080120240583461
|
08/01/2024
|
PRAMOD
|
1702006058WL020171
|
PRAMOD
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
LAHAR
|
MP-02-006-058-001/143
(HEERAPURA)
|
1702006058NRG24080120240583465
|
08/01/2024
|
Seema
|
1702006058WL020171
|
Seema
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
LAHAR
|
MP-02-006-058-002/13
(HEERAPURA)
|
1702006058NRG24080120240583470
|
08/01/2024
|
RAMKESH
|
1702006058WL020171
|
RAMKESH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
LAHAR
|
MP-02-006-058-002/139-A
(HEERAPURA)
|
1702006058NRG24080120240583471
|
08/01/2024
|
Rajesh Singh Kushwah
|
1702006058WL020171
|
Rajesh Singh Kushwah
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
RajeshSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
475
|
LAHAR
|
MP-02-006-058-002/166
(HEERAPURA)
|
1702006058NRG24080120240583478
|
08/01/2024
|
MAN SINGH
|
1702006058WL020171
|
MAN SINGH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
LAHAR
|
MP-02-006-058-002/166
(HEERAPURA)
|
1702006058NRG24080120240583479
|
08/01/2024
|
MAN SINGH
|
1702006058WL020171
|
MAN SINGH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
LAHAR
|
MP-02-006-060-001/635
(SIKAREEJAGRI)
|
1702006060NRG24070120240582252
|
08/01/2024
|
raghvendra singh
|
1702006060WL020097
|
raghvendra singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
raghvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
478
|
LAHAR
|
MP-02-006-060-001/655
(SIKAREEJAGRI)
|
1702006060NRG24070120240582265
|
08/01/2024
|
Samrath lal
|
1702006060WL020097
|
Samrath lal
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Samrathlal
|
STATE BANK OF INDIA(508548)
|
|
479
|
LAHAR
|
MP-02-006-063-001/118
(JAGANPURA)
|
1702006063NRG24050120240580038
|
08/01/2024
|
CHETRAM
|
1702006063WL020020
|
CHETRAM
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
LAHAR
|
MP-02-006-063-001/138
(JAGANPURA)
|
1702006063NRG24050120240580042
|
08/01/2024
|
RAM PRAKASH
|
1702006063WL020020
|
RAM PRAKASH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
481
|
LAHAR
|
MP-02-006-063-001/401
(JAGANPURA)
|
1702006063NRG24050120240580066
|
08/01/2024
|
ARTI
|
1702006063WL020020
|
ARTI
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
482
|
LAHAR
|
MP-02-006-063-001/554
(JAGANPURA)
|
1702006063NRG24050120240580102
|
08/01/2024
|
Sushil kumar Dohre
|
1702006063WL020020
|
Sushil kumar Dohre
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SushilkumarDohre
|
STATE BANK OF INDIA(508548)
|
|
483
|
LAHAR
|
MP-02-006-063-001/69
(JAGANPURA)
|
1702006063NRG24050120240580114
|
08/01/2024
|
RAJEND
|
1702006063WL020020
|
RAJEND
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAJEND
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
LAHAR
|
MP-02-006-063-001/79
(JAGANPURA)
|
1702006063NRG24050120240580115
|
08/01/2024
|
SUDAMA
|
1702006063WL020020
|
SUDAMA
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
LAHAR
|
MP-02-006-063-001/83
(JAGANPURA)
|
1702006063NRG24050120240580117
|
08/01/2024
|
LAL SINGH
|
1702006063WL020020
|
LAL SINGH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
486
|
LAHAR
|
MP-02-006-014-003/276
(BHATPURA)
|
1702006014NRG24070120240582044
|
08/01/2024
|
manorma
|
1702006014WL020085
|
manorma
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
487
|
LAHAR
|
MP-02-006-002-003/503
(MADORI)
|
1702006002NRG24080120240583526
|
08/01/2024
|
sumer singh
|
1702006002WL020173
|
sumer singh
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
488
|
LAHAR
|
MP-02-006-014-001/107
(BHATPURA)
|
1702006014NRG24070120240582009
|
08/01/2024
|
virendra kumar sharma
|
1702006014WL020085
|
virendra kumar sharma
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
virendrakumarsharma
|
STATE BANK OF INDIA(508548)
|
|
489
|
LAHAR
|
MP-02-006-014-001/111
(BHATPURA)
|
1702006014NRG24070120240582010
|
08/01/2024
|
atendra singh
|
1702006014WL020085
|
atendra singh
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
atendrasingh
|
STATE BANK OF INDIA(508548)
|
|
490
|
LAHAR
|
MP-02-006-014-001/18
(BHATPURA)
|
1702006014NRG24070120240582012
|
08/01/2024
|
narayandas
|
1702006014WL020085
|
narayandas
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
491
|
LAHAR
|
MP-02-006-014-001/18
(BHATPURA)
|
1702006014NRG24070120240582011
|
08/01/2024
|
narayandas
|
1702006014WL020085
|
narayandas
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
narayandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
LAHAR
|
MP-02-006-014-003/292
(BHATPURA)
|
1702006014NRG24070120240582048
|
08/01/2024
|
krishna avtar samadhiya
|
1702006014WL020085
|
krishna avtar samadhiya
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
krishnaavtarsamadhiya
|
STATE BANK OF INDIA(508548)
|
|
493
|
LAHAR
|
MP-02-006-023-001/530
(BAREI)
|
1702006023NRG24080120240583307
|
08/01/2024
|
Ramkatori
|
1702006023WL020164
|
Ramkatori
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ramkatori
|
STATE BANK OF INDIA(508548)
|
|
494
|
LAHAR
|
MP-02-006-023-001/543
(BAREI)
|
1702006023NRG24080120240583316
|
08/01/2024
|
Bindu
|
1702006023WL020164
|
Bindu
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
495
|
LAHAR
|
MP-02-006-056-001/11
(PARRAYACH)
|
1702006056NRG24060120240581078
|
08/01/2024
|
PRATEEM
|
1702006056WL020050
|
PRATEEM
|
00415
|
SBIN0030308
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
PRATEEM
|
STATE BANK OF INDIA(508548)
|
|
496
|
LAHAR
|
MP-02-006-056-001/11
(PARRAYACH)
|
1702006056NRG24060120240581079
|
08/01/2024
|
PRATEEM
|
1702006056WL020050
|
PRATEEM
|
00415
|
SBIN0030308
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
PRATEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
LAHAR
|
MP-02-006-056-001/15
(PARRAYACH)
|
1702006056NRG24060120240581082
|
08/01/2024
|
KAISHARI
|
1702006056WL020050
|
KAISHARI
|
00415
|
SBIN0030308
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
KAISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
LAHAR
|
MP-02-006-056-001/15
(PARRAYACH)
|
1702006056NRG24060120240581083
|
08/01/2024
|
KAISHARI
|
1702006056WL020050
|
KAISHARI
|
00415
|
SBIN0030308
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
KAISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
LAHAR
|
MP-02-006-056-001/28
(PARRAYACH)
|
1702006056NRG24060120240581086
|
08/01/2024
|
CHROJA
|
1702006056WL020050
|
CHROJA
|
00415
|
SBIN0030308
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
CHROJA
|
STATE BANK OF INDIA(508548)
|
|
500
|
LAHAR
|
MP-02-006-056-001/28
(PARRAYACH)
|
1702006056NRG24060120240581085
|
08/01/2024
|
PAPPU VALMIK
|
1702006056WL020050
|
PAPPU VALMIK
|
00415
|
SBIN0030308
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
PAPPUVALMIK
|
STATE BANK OF INDIA(508548)
|
|
501
|
LAHAR
|
MP-02-006-056-001/37
(PARRAYACH)
|
1702006056NRG24060120240581100
|
08/01/2024
|
bhoore singh
|
1702006056WL020050
|
bhoore singh
|
00415
|
SBIN0030308
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
bhooresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
LAHAR
|
MP-02-006-056-001/45
(PARRAYACH)
|
1702006056NRG24060120240581154
|
08/01/2024
|
NIRAPAT SINGH
|
1702006056WL020050
|
NIRAPAT SINGH
|
00415
|
SBIN0030308
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
NIRAPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
LAHAR
|
MP-02-006-056-001/7
(PARRAYACH)
|
1702006056NRG24060120240581177
|
08/01/2024
|
pancho devi
|
1702006056WL020050
|
pancho devi
|
00415
|
SBIN0030308
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
panchodevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
LAHAR
|
MP-02-006-057-001/24
(RAHLIBEHAD)
|
1702006057NRG24080120240583950
|
08/01/2024
|
KADORE
|
1702006057WL020194
|
KADORE
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
KADORE
|
STATE BANK OF INDIA(508548)
|
|
505
|
LAHAR
|
MP-02-006-057-001/24
(RAHLIBEHAD)
|
1702006057NRG24080120240583951
|
08/01/2024
|
KADORE
|
1702006057WL020194
|
KADORE
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
KADORE
|
STATE BANK OF INDIA(508548)
|
|
506
|
LAHAR
|
MP-02-006-057-001/31
(RAHLIBEHAD)
|
1702006057NRG24080120240583971
|
08/01/2024
|
HARNARAYAN
|
1702006057WL020194
|
HARNARAYAN
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
HARNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
507
|
LAHAR
|
MP-02-006-057-001/31
(RAHLIBEHAD)
|
1702006057NRG24080120240583972
|
08/01/2024
|
HARNARAYAN
|
1702006057WL020194
|
HARNARAYAN
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
508
|
LAHAR
|
MP-02-006-057-001/80
(RAHLIBEHAD)
|
1702006057NRG24080120240583981
|
08/01/2024
|
UDAL
|
1702006057WL020194
|
UDAL
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
509
|
LAHAR
|
MP-02-006-007-001/238
(LAPVAHHA)
|
1702006007NRG24060120240580762
|
08/01/2024
|
MITHLESH
|
1702006007WL020038
|
MITHLESH
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
510
|
LAHAR
|
MP-02-006-037-003/101
(PARECHHA)
|
1702006048NRG24070120240582709
|
08/01/2024
|
PARVATI
|
1702006048WL020117
|
PARVATI
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
LAHAR
|
MP-02-006-037-003/114
(PARECHHA)
|
1702006048NRG24070120240582819
|
08/01/2024
|
PRABHAKANT
|
1702006048WL020141
|
PRABHAKANT
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
PRABHAKANT
|
UCO BANK(607066)
|
|
512
|
LAHAR
|
MP-02-006-037-003/114
(PARECHHA)
|
1702006048NRG24070120240582817
|
08/01/2024
|
SANTOSH KUMAR
|
1702006048WL020141
|
SANTOSH KUMAR
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SANTOSHKUMAR
|
UCO BANK(607066)
|
|
513
|
LAHAR
|
MP-02-006-037-003/126
(PARECHHA)
|
1702006048NRG24070120240582728
|
08/01/2024
|
PRADEEP KUMAR
|
1702006048WL020126
|
PRADEEP KUMAR
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
PRADEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
LAHAR
|
MP-02-006-037-003/51
(PARECHHA)
|
1702006048NRG24070120240582718
|
08/01/2024
|
MANJULAL
|
1702006048WL020121
|
MANJULAL
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
MANJULAL
|
UCO BANK(607066)
|
|
515
|
LAHAR
|
MP-02-006-038-001/122
(MURAWALI)
|
1702006038NRG24080120240583868
|
08/01/2024
|
RAMESH
|
1702006038WL020190
|
RAMESH
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMESH
|
UCO BANK(607066)
|
|
516
|
LAHAR
|
MP-02-006-038-001/126
(MURAWALI)
|
1702006038NRG24080120240583869
|
08/01/2024
|
pramod kumar
|
1702006038WL020190
|
pramod kumar
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
pramodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
LAHAR
|
MP-02-006-038-001/127
(MURAWALI)
|
1702006038NRG24080120240583870
|
08/01/2024
|
kamlesh
|
1702006038WL020190
|
kamlesh
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
kamlesh
|
UCO BANK(607066)
|
|
518
|
LAHAR
|
MP-02-006-038-001/127
(MURAWALI)
|
1702006038NRG24080120240583872
|
08/01/2024
|
ramadhar
|
1702006038WL020190
|
ramadhar
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ramadhar
|
UCO BANK(607066)
|
|
519
|
LAHAR
|
MP-02-006-038-001/199
(MURAWALI)
|
1702006038NRG24080120240583874
|
08/01/2024
|
sushila
|
1702006038WL020190
|
sushila
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
sushila
|
UCO BANK(607066)
|
|
520
|
LAHAR
|
MP-02-006-038-001/204
(MURAWALI)
|
1702006038NRG24080120240583875
|
08/01/2024
|
surendra kumar
|
1702006038WL020190
|
surendra kumar
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
surendrakumar
|
UCO BANK(607066)
|
|
521
|
LAHAR
|
MP-02-006-038-001/236
(MURAWALI)
|
1702006038NRG24080120240583876
|
08/01/2024
|
ASHOK KUMAR
|
1702006038WL020190
|
ASHOK KUMAR
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
LAHAR
|
MP-02-006-038-001/297
(MURAWALI)
|
1702006038NRG24080120240583877
|
08/01/2024
|
RAJ prakash
|
1702006038WL020190
|
RAJ prakash
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAJprakash
|
UCO BANK(607066)
|
|
523
|
LAHAR
|
MP-02-006-038-001/318
(MURAWALI)
|
1702006038NRG24080120240583878
|
08/01/2024
|
RAMESH
|
1702006038WL020190
|
RAMESH
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
524
|
LAHAR
|
MP-02-006-038-001/318
(MURAWALI)
|
1702006038NRG24080120240583879
|
08/01/2024
|
ramkumari
|
1702006038WL020190
|
ramkumari
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
ramkumari
|
UCO BANK(607066)
|
|
525
|
LAHAR
|
MP-02-006-038-001/423
(MURAWALI)
|
1702006038NRG24080120240583880
|
08/01/2024
|
MANIRAM
|
1702006038WL020190
|
MANIRAM
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
MANIRAM
|
UCO BANK(607066)
|
|
526
|
LAHAR
|
MP-02-006-038-001/475
(MURAWALI)
|
1702006038NRG24080120240583881
|
08/01/2024
|
JAYSIYARAM
|
1702006038WL020190
|
JAYSIYARAM
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
JAYSIYARAM
|
UCO BANK(607066)
|
|
527
|
LAHAR
|
MP-02-006-038-001/707
(MURAWALI)
|
1702006038NRG24080120240583883
|
08/01/2024
|
LALLABETI
|
1702006038WL020190
|
LALLABETI
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
LALLABETI
|
UCO BANK(607066)
|
|
528
|
LAHAR
|
MP-02-006-038-001/707
(MURAWALI)
|
1702006038NRG24080120240583882
|
08/01/2024
|
RAMNIVAS
|
1702006038WL020190
|
RAMNIVAS
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMNIVAS
|
UCO BANK(607066)
|
|
529
|
LAHAR
|
MP-02-006-038-001/810
(MURAWALI)
|
1702006038NRG24080120240583885
|
08/01/2024
|
Rahul
|
1702006038WL020190
|
Rahul
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Rahul
|
UCO BANK(607066)
|
|
530
|
LAHAR
|
MP-02-006-038-001/824
(MURAWALI)
|
1702006038NRG24080120240583886
|
08/01/2024
|
mukesh kumar
|
1702006038WL020190
|
mukesh kumar
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
531
|
LAHAR
|
MP-02-006-038-001/824
(MURAWALI)
|
1702006038NRG24080120240583887
|
08/01/2024
|
rajni
|
1702006038WL020190
|
rajni
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
rajni
|
UCO BANK(607066)
|
|
532
|
LAHAR
|
MP-02-006-038-001/83
(MURAWALI)
|
1702006038NRG24080120240583888
|
08/01/2024
|
sukh devi
|
1702006038WL020190
|
sukh devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
sukhdevi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
533
|
LAHAR
|
MP-02-006-038-001/85
(MURAWALI)
|
1702006038NRG24080120240583889
|
08/01/2024
|
harishcnadra
|
1702006038WL020190
|
harishcnadra
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
harishcnadra
|
UCO BANK(607066)
|
|
534
|
LAHAR
|
MP-02-006-038-001/88
(MURAWALI)
|
1702006038NRG24080120240583891
|
08/01/2024
|
narayana devi
|
1702006038WL020190
|
narayana devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
narayanadevi
|
UCO BANK(607066)
|
|
535
|
LAHAR
|
MP-02-006-043-001/75-B
(RARUA NO.2)
|
1702006043NRG24070120240583072
|
08/01/2024
|
Anju kaurav
|
1702006043WL020156
|
Anju kaurav
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Anjukaurav
|
UCO BANK(607066)
|
|
536
|
LAHAR
|
MP-02-006-043-005/43
(RARUA NO.2)
|
1702006043NRG24070120240583110
|
08/01/2024
|
pooja kaurav
|
1702006043WL020156
|
pooja kaurav
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
poojakaurav
|
UCO BANK(607066)
|
|
537
|
LAHAR
|
MP-02-006-048-002/91
(BISANPURA)
|
1702006048NRG24070120240582805
|
08/01/2024
|
SANJEEV
|
1702006048WL020135
|
SANJEEV
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SANJEEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
538
|
LAHAR
|
MP-02-006-048-005/120
(BISANPURA)
|
1702006048NRG24070120240582716
|
08/01/2024
|
RUPSINGH
|
1702006048WL020120
|
RUPSINGH
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RUPSINGH
|
UCO BANK(607066)
|
|
539
|
LAHAR
|
MP-02-006-048-005/120
(BISANPURA)
|
1702006048NRG24070120240582717
|
08/01/2024
|
SANTOSHEE DEVI
|
1702006048WL020120
|
SANTOSHEE DEVI
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SANTOSHEEDEVI
|
UCO BANK(607066)
|
|
540
|
LAHAR
|
MP-02-006-048-005/196
(BISANPURA)
|
1702006048NRG24070120240582725
|
08/01/2024
|
INDRAJ SINGH PARIHAR
|
1702006048WL020125
|
INDRAJ SINGH PARIHAR
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
INDRAJSINGHPARIHAR
|
UCO BANK(607066)
|
|
541
|
LAHAR
|
MP-02-006-048-005/196
(BISANPURA)
|
1702006048NRG24070120240582726
|
08/01/2024
|
SUNEETA
|
1702006048WL020125
|
SUNEETA
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SUNEETA
|
UCO BANK(607066)
|
|
542
|
LAHAR
|
MP-02-006-055-001/94
(JAKHUOLI)
|
1702006055NRG24080120240583766
|
08/01/2024
|
GAJENDRA SINGH
|
1702006055WL020182
|
GAJENDRA SINGH
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
GAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
LAHAR
|
MP-02-006-055-002/697
(JAKHUOLI)
|
1702006055NRG24050120240580122
|
08/01/2024
|
RUPA
|
1702006055WL020021
|
RUPA
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RUPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
544
|
LAHAR
|
MP-02-006-060-001/657
(SIKAREEJAGRI)
|
1702006060NRG24070120240582266
|
08/01/2024
|
Mulayam singh kushwah
|
1702006060WL020097
|
Mulayam singh kushwah
|
00462
|
UCBA0001844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Mulayamsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
545
|
LAHAR
|
MP-02-006-003-001/380
(MEHARABUZURG)
|
1702006003NRG24070120240582153
|
08/01/2024
|
ASHOK
|
1702006003WL020094
|
ASHOK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
LAHAR
|
MP-02-006-003-001/383
(MEHARABUZURG)
|
1702006003NRG24070120240582154
|
08/01/2024
|
SHISHUPAL SINGH CHOUHAN
|
1702006003WL020094
|
SHISHUPAL SINGH CHOUHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SHISHUPALSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
LAHAR
|
MP-02-006-003-001/385
(MEHARABUZURG)
|
1702006003NRG24070120240582155
|
08/01/2024
|
MOHAR SINGH
|
1702006003WL020094
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
LAHAR
|
MP-02-006-003-001/386
(MEHARABUZURG)
|
1702006003NRG24070120240582156
|
08/01/2024
|
AJESH VISHVKARMA
|
1702006003WL020094
|
AJESH VISHVKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
AJESHVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
LAHAR
|
MP-02-006-003-001/424
(MEHARABUZURG)
|
1702006003NRG24070120240582157
|
08/01/2024
|
Mithleshi
|
1702006003WL020094
|
Mithleshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Mithleshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
LAHAR
|
MP-02-006-003-001/434
(MEHARABUZURG)
|
1702006003NRG24070120240582158
|
08/01/2024
|
Indal
|
1702006003WL020094
|
Indal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Indal
|
STATE BANK OF INDIA(508548)
|
|
551
|
LAHAR
|
MP-02-006-003-001/435
(MEHARABUZURG)
|
1702006003NRG24070120240582159
|
08/01/2024
|
Mohan singh
|
1702006003WL020094
|
Mohan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
LAHAR
|
MP-02-006-003-002/406
(MEHARABUZURG)
|
1702006003NRG24070120240582170
|
08/01/2024
|
Murari
|
1702006003WL020094
|
Murari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
LAHAR
|
MP-02-006-030-001/1089
(AROOSI)
|
1702006030NRG24060120240580545
|
08/01/2024
|
SUNITA
|
1702006030WL020031
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
LAHAR
|
MP-02-006-030-001/1100
(AROOSI)
|
1702006030NRG24060120240580546
|
08/01/2024
|
MUNNI
|
1702006030WL020031
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
LAHAR
|
MP-02-006-030-001/1104
(AROOSI)
|
1702006030NRG24060120240580547
|
08/01/2024
|
ANAND
|
1702006030WL020031
|
ANAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
LAHAR
|
MP-02-006-030-001/1105
(AROOSI)
|
1702006030NRG24060120240580548
|
08/01/2024
|
AMIT
|
1702006030WL020031
|
AMIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
LAHAR
|
MP-02-006-030-001/1106
(AROOSI)
|
1702006030NRG24060120240580549
|
08/01/2024
|
POONAM
|
1702006030WL020031
|
POONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
LAHAR
|
MP-02-006-030-001/1112
(AROOSI)
|
1702006030NRG24060120240580551
|
08/01/2024
|
SHAJAD KHAN
|
1702006030WL020031
|
SHAJAD KHAN
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
687077847
|
|
SHAJADKHAN
|
STATE BANK OF INDIA(508548)
|
|
559
|
LAHAR
|
MP-02-006-030-001/1113
(AROOSI)
|
1702006030NRG24060120240580552
|
08/01/2024
|
NOORBANO
|
1702006030WL020031
|
NOORBANO
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
687077847
|
|
NOORBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LAHAR
|
MP-02-006-030-001/1114
(AROOSI)
|
1702006030NRG24060120240580553
|
08/01/2024
|
RABINA BEGAM
|
1702006030WL020031
|
RABINA BEGAM
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
687077847
|
|
RABINABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
LAHAR
|
MP-02-006-030-001/1116
(AROOSI)
|
1702006030NRG24060120240580554
|
08/01/2024
|
SADDAM HUSAIN KHAN
|
1702006030WL020031
|
SADDAM HUSAIN KHAN
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
687077847
|
|
SADDAMHUSAINKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
LAHAR
|
MP-02-006-030-001/1117
(AROOSI)
|
1702006030NRG24060120240580555
|
08/01/2024
|
IDHSK KHSN
|
1702006030WL020031
|
IDHSK KHSN
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
687077847
|
|
IDHSKKHSN
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
LAHAR
|
MP-02-006-030-001/1121
(AROOSI)
|
1702006030NRG24060120240580556
|
08/01/2024
|
ramsharan baghel
|
1702006030WL020031
|
ramsharan baghel
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
687077847
|
|
ramsharanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
LAHAR
|
MP-02-006-030-001/1123
(AROOSI)
|
1702006030NRG24060120240580557
|
08/01/2024
|
GAYTRI
|
1702006030WL020031
|
GAYTRI
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
687077847
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
565
|
LAHAR
|
MP-02-006-030-001/1126
(AROOSI)
|
1702006030NRG24060120240580558
|
08/01/2024
|
dinesh
|
1702006030WL020031
|
dinesh
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
687077847
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
566
|
LAHAR
|
MP-02-006-030-001/1127
(AROOSI)
|
1702006030NRG24060120240580559
|
08/01/2024
|
Darshan singh
|
1702006030WL020031
|
Darshan singh
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
687077847
|
|
Darshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
LAHAR
|
MP-02-006-030-001/492
(AROOSI)
|
1702006030NRG24060120240580593
|
08/01/2024
|
ramkumar
|
1702006030WL020031
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
LAHAR
|
MP-02-006-056-001/326
(PARRAYACH)
|
1702006056NRG24060120240581088
|
08/01/2024
|
chintaman
|
1702006056WL020050
|
chintaman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
569
|
LAHAR
|
MP-02-006-056-001/344
(PARRAYACH)
|
1702006056NRG24060120240581091
|
08/01/2024
|
veerbala
|
1702006056WL020050
|
veerbala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
veerbala
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
LAHAR
|
MP-02-006-056-001/349
(PARRAYACH)
|
1702006056NRG24060120240581092
|
08/01/2024
|
Satendra
|
1702006056WL020050
|
Satendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
571
|
LAHAR
|
MP-02-006-056-001/351
(PARRAYACH)
|
1702006056NRG24060120240581093
|
08/01/2024
|
Amit
|
1702006056WL020050
|
Amit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
LAHAR
|
MP-02-006-056-001/356
(PARRAYACH)
|
1702006056NRG24060120240581094
|
08/01/2024
|
Pravesh
|
1702006056WL020050
|
Pravesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
LAHAR
|
MP-02-006-056-001/360
(PARRAYACH)
|
1702006056NRG24060120240581095
|
08/01/2024
|
Nabaldingh
|
1702006056WL020050
|
Nabaldingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Nabaldingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
574
|
LAHAR
|
MP-02-006-056-001/362
(PARRAYACH)
|
1702006056NRG24060120240581096
|
08/01/2024
|
Jagatsingh
|
1702006056WL020050
|
Jagatsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
575
|
LAHAR
|
MP-02-006-056-001/363
(PARRAYACH)
|
1702006056NRG24060120240581097
|
08/01/2024
|
Preeti
|
1702006056WL020050
|
Preeti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
576
|
LAHAR
|
MP-02-006-056-001/367
(PARRAYACH)
|
1702006056NRG24060120240581098
|
08/01/2024
|
Shivani
|
1702006056WL020050
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LAHAR
|
MP-02-006-056-001/369
(PARRAYACH)
|
1702006056NRG24060120240581099
|
08/01/2024
|
Neeraj
|
1702006056WL020050
|
Neeraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
LAHAR
|
MP-02-006-056-001/370
(PARRAYACH)
|
1702006056NRG24060120240581101
|
08/01/2024
|
Deepak
|
1702006056WL020050
|
Deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
LAHAR
|
MP-02-006-056-001/373
(PARRAYACH)
|
1702006056NRG24060120240581102
|
08/01/2024
|
Radha
|
1702006056WL020050
|
Radha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
LAHAR
|
MP-02-006-056-001/374
(PARRAYACH)
|
1702006056NRG24060120240581103
|
08/01/2024
|
Punam
|
1702006056WL020050
|
Punam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
581
|
LAHAR
|
MP-02-006-056-001/89
(PARRAYACH)
|
1702006056NRG24060120240581180
|
08/01/2024
|
Mahaveer sharan
|
1702006056WL020050
|
Mahaveer sharan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Mahaveersharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
LAHAR
|
MP-02-006-063-001/182-A
(JAGANPURA)
|
1702006063NRG24050120240580047
|
08/01/2024
|
Jeetu
|
1702006063WL020020
|
Jeetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
LAHAR
|
MP-02-006-063-001/398-A
(JAGANPURA)
|
1702006063NRG24050120240580065
|
08/01/2024
|
Gulab Pal
|
1702006063WL020020
|
Gulab Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
GulabPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
LAHAR
|
MP-02-006-063-001/561
(JAGANPURA)
|
1702006063NRG24050120240580109
|
08/01/2024
|
Vishvnath Pratap Singh
|
1702006063WL020020
|
Vishvnath Pratap Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
VishvnathPratapSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
585
|
LAHAR
|
MP-02-006-063-001/563
(JAGANPURA)
|
1702006063NRG24050120240580111
|
08/01/2024
|
Govind
|
1702006063WL020020
|
Govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
LAHAR
|
MP-02-006-063-001/566
(JAGANPURA)
|
1702006063NRG24050120240580112
|
08/01/2024
|
Reena
|
1702006063WL020020
|
Reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55373
|
55373
|
|
|
|
|
|
|
|
|
587
|
LAHAR
|
MP-02-006-003-001/447
(MEHARABUZURG)
|
1702006003NRG24070120240582163
|
08/01/2024
|
ABHA
|
1702006003WL020094
|
ABHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
ABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LAHAR
|
MP-02-006-003-001/449
(MEHARABUZURG)
|
1702006003NRG24070120240582165
|
08/01/2024
|
JALDHARA DEVI
|
1702006003WL020094
|
JALDHARA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
JALDHARADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
LAHAR
|
MP-02-006-003-001/453
(MEHARABUZURG)
|
1702006003NRG24070120240582168
|
08/01/2024
|
CHOTE LAL
|
1702006003WL020094
|
CHOTE LAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
LAHAR
|
MP-02-006-014-003/214-A
(BHATPURA)
|
1702006014NRG24070120240582032
|
08/01/2024
|
Jawar singh
|
1702006014WL020085
|
Jawar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Jawarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
LAHAR
|
MP-02-006-014-003/231-B
(BHATPURA)
|
1702006014NRG24070120240582033
|
08/01/2024
|
nitoo
|
1702006014WL020085
|
nitoo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
nitoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
LAHAR
|
MP-02-006-014-003/256
(BHATPURA)
|
1702006014NRG24070120240582039
|
08/01/2024
|
JITENDRA
|
1702006014WL020085
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
LAHAR
|
MP-02-006-014-003/282
(BHATPURA)
|
1702006014NRG24070120240582045
|
08/01/2024
|
maya devi
|
1702006014WL020085
|
maya devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
mayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LAHAR
|
MP-02-006-014-003/294
(BHATPURA)
|
1702006014NRG24070120240582051
|
08/01/2024
|
RANU
|
1702006014WL020085
|
RANU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LAHAR
|
MP-02-006-014-003/296
(BHATPURA)
|
1702006014NRG24070120240582052
|
08/01/2024
|
guddi
|
1702006014WL020085
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LAHAR
|
MP-02-006-016-002/239
(GIRVASA)
|
1702006016NRG24080120240583290
|
08/01/2024
|
RAMLAL
|
1702006016WL020163
|
RAMLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
LAHAR
|
MP-02-006-016-002/314
(GIRVASA)
|
1702006016NRG24080120240583294
|
08/01/2024
|
SHER SINGH
|
1702006016WL020163
|
SHER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
LAHAR
|
MP-02-006-016-002/370-A
(GIRVASA)
|
1702006016NRG24080120240583295
|
08/01/2024
|
Sahab singh
|
1702006016WL020163
|
Sahab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
LAHAR
|
MP-02-006-016-002/619
(GIRVASA)
|
1702006016NRG24080120240583303
|
08/01/2024
|
Girja
|
1702006016WL020163
|
Girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LAHAR
|
MP-02-006-016-002/84
(GIRVASA)
|
1702006016NRG24080120240583304
|
08/01/2024
|
govind singh
|
1702006016WL020163
|
govind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LAHAR
|
MP-02-006-023-002/525
(BAREI)
|
1702006023NRG24080120240583338
|
08/01/2024
|
Ram karan
|
1702006023WL020164
|
Ram karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
LAHAR
|
MP-02-006-023-002/532
(BAREI)
|
1702006023NRG24080120240583340
|
08/01/2024
|
Rajkumar
|
1702006023WL020164
|
Rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
603
|
LAHAR
|
MP-02-006-030-001/1047
(AROOSI)
|
1702006030NRG24060120240580542
|
08/01/2024
|
Kiran
|
1702006030WL020031
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
604
|
LAHAR
|
MP-02-006-030-001/1054
(AROOSI)
|
1702006030NRG24060120240580543
|
08/01/2024
|
Harchand
|
1702006030WL020031
|
Harchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Harchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
LAHAR
|
MP-02-006-030-001/1062
(AROOSI)
|
1702006030NRG24060120240580544
|
08/01/2024
|
Ramjidharn
|
1702006030WL020031
|
Ramjidharn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ramjidharn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
606
|
LAHAR
|
MP-02-006-030-001/1111
(AROOSI)
|
1702006030NRG24060120240580550
|
08/01/2024
|
RAMSAJEEVAN
|
1702006030WL020031
|
RAMSAJEEVAN
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
687077847
|
|
RAMSAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
607
|
LAHAR
|
MP-02-006-043-001/131
(RARUA NO.2)
|
1702006043NRG24070120240583061
|
08/01/2024
|
Aneeta
|
1702006043WL020156
|
Aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
LAHAR
|
MP-02-006-043-001/66
(RARUA NO.2)
|
1702006043NRG24070120240583067
|
08/01/2024
|
mehrvan singh
|
1702006043WL020156
|
mehrvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
mehrvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LAHAR
|
MP-02-006-043-001/66-A
(RARUA NO.2)
|
1702006043NRG24070120240583069
|
08/01/2024
|
Jagat Singh baghel
|
1702006043WL020156
|
Jagat Singh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
JagatSinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
LAHAR
|
MP-02-006-043-001/9
(RARUA NO.2)
|
1702006043NRG24070120240583074
|
08/01/2024
|
bhajan lal
|
1702006043WL020156
|
bhajan lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
bhajanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
LAHAR
|
MP-02-006-043-002/139
(RARUA NO.2)
|
1702006043NRG24070120240583082
|
08/01/2024
|
neha devi
|
1702006043WL020156
|
neha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
nehadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
LAHAR
|
MP-02-006-043-002/139
(RARUA NO.2)
|
1702006043NRG24070120240583081
|
08/01/2024
|
neha devi
|
1702006043WL020156
|
neha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
nehadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
LAHAR
|
MP-02-006-043-002/4
(RARUA NO.2)
|
1702006043NRG24070120240583087
|
08/01/2024
|
guddi devi mahaur
|
1702006043WL020156
|
guddi devi mahaur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687077847
|
|
guddidevimahaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LAHAR
|
MP-02-006-043-002/48
(RARUA NO.2)
|
1702006043NRG24070120240583089
|
08/01/2024
|
Uday pratap
|
1702006043WL020156
|
Uday pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Udaypratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LAHAR
|
MP-02-006-043-002/83-A
(RARUA NO.2)
|
1702006043NRG24070120240583097
|
08/01/2024
|
Gajendra Singh
|
1702006043WL020156
|
Gajendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LAHAR
|
MP-02-006-043-002/85
(RARUA NO.2)
|
1702006043NRG24070120240583098
|
08/01/2024
|
sonam
|
1702006043WL020156
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LAHAR
|
MP-02-006-043-003/92
(RARUA NO.2)
|
1702006043NRG24070120240583105
|
08/01/2024
|
Saroj
|
1702006043WL020156
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
LAHAR
|
MP-02-006-043-003/96
(RARUA NO.2)
|
1702006043NRG24070120240583108
|
08/01/2024
|
Maya
|
1702006043WL020156
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
LAHAR
|
MP-02-006-055-002/18-D
(JAKHUOLI)
|
1702006055NRG24050120240580120
|
08/01/2024
|
Shridevi
|
1702006055WL020021
|
Shridevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Shridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LAHAR
|
MP-02-006-056-001/377
(PARRAYACH)
|
1702006056NRG24060120240581104
|
08/01/2024
|
manish
|
1702006056WL020050
|
manish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
LAHAR
|
MP-02-006-056-001/378
(PARRAYACH)
|
1702006056NRG24060120240581105
|
08/01/2024
|
Singh Sahab
|
1702006056WL020050
|
Singh Sahab
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
SinghSahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
LAHAR
|
MP-02-006-056-001/382
(PARRAYACH)
|
1702006056NRG24060120240581106
|
08/01/2024
|
Arvind Sharma
|
1702006056WL020050
|
Arvind Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
ArvindSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LAHAR
|
MP-02-006-056-001/383
(PARRAYACH)
|
1702006056NRG24060120240581107
|
08/01/2024
|
Saendra sharma
|
1702006056WL020050
|
Saendra sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Saendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
LAHAR
|
MP-02-006-056-001/385
(PARRAYACH)
|
1702006056NRG24060120240581108
|
08/01/2024
|
Rajveer Gurjar
|
1702006056WL020050
|
Rajveer Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
RajveerGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
LAHAR
|
MP-02-006-056-001/386
(PARRAYACH)
|
1702006056NRG24060120240581109
|
08/01/2024
|
Yashoda
|
1702006056WL020050
|
Yashoda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
LAHAR
|
MP-02-006-056-001/388
(PARRAYACH)
|
1702006056NRG24060120240581110
|
08/01/2024
|
Hari kesh
|
1702006056WL020050
|
Hari kesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Harikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
LAHAR
|
MP-02-006-056-001/389
(PARRAYACH)
|
1702006056NRG24060120240581111
|
08/01/2024
|
Shiv kumar
|
1702006056WL020050
|
Shiv kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
LAHAR
|
MP-02-006-056-001/392
(PARRAYACH)
|
1702006056NRG24060120240581113
|
08/01/2024
|
Susheela
|
1702006056WL020050
|
Susheela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
LAHAR
|
MP-02-006-056-001/393
(PARRAYACH)
|
1702006056NRG24060120240581114
|
08/01/2024
|
sanjna
|
1702006056WL020050
|
sanjna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
sanjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
LAHAR
|
MP-02-006-056-001/396
(PARRAYACH)
|
1702006056NRG24060120240581115
|
08/01/2024
|
Pooja
|
1702006056WL020050
|
Pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LAHAR
|
MP-02-006-056-001/397
(PARRAYACH)
|
1702006056NRG24060120240581116
|
08/01/2024
|
Narendr
|
1702006056WL020050
|
Narendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Narendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
LAHAR
|
MP-02-006-056-001/398
(PARRAYACH)
|
1702006056NRG24060120240581117
|
08/01/2024
|
Rambeti
|
1702006056WL020050
|
Rambeti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
LAHAR
|
MP-02-006-056-001/400
(PARRAYACH)
|
1702006056NRG24060120240581118
|
08/01/2024
|
Puna
|
1702006056WL020050
|
Puna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Puna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
LAHAR
|
MP-02-006-056-001/401
(PARRAYACH)
|
1702006056NRG24060120240581119
|
08/01/2024
|
Balram baghel
|
1702006056WL020050
|
Balram baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Balrambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
LAHAR
|
MP-02-006-056-001/402
(PARRAYACH)
|
1702006056NRG24060120240581120
|
08/01/2024
|
Janved
|
1702006056WL020050
|
Janved
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Janved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
LAHAR
|
MP-02-006-056-001/404
(PARRAYACH)
|
1702006056NRG24060120240581121
|
08/01/2024
|
Pradeep Kumar
|
1702006056WL020050
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
PradeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
LAHAR
|
MP-02-006-056-001/405
(PARRAYACH)
|
1702006056NRG24060120240581122
|
08/01/2024
|
Ragni
|
1702006056WL020050
|
Ragni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ragni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
LAHAR
|
MP-02-006-056-001/406
(PARRAYACH)
|
1702006056NRG24060120240581123
|
08/01/2024
|
Kishori
|
1702006056WL020050
|
Kishori
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
LAHAR
|
MP-02-006-056-001/408
(PARRAYACH)
|
1702006056NRG24060120240581124
|
08/01/2024
|
Ramnivas
|
1702006056WL020050
|
Ramnivas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
LAHAR
|
MP-02-006-056-001/409
(PARRAYACH)
|
1702006056NRG24060120240581125
|
08/01/2024
|
Saroj
|
1702006056WL020050
|
Saroj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
LAHAR
|
MP-02-006-056-001/411
(PARRAYACH)
|
1702006056NRG24060120240581126
|
08/01/2024
|
Krishanti
|
1702006056WL020050
|
Krishanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Krishanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
LAHAR
|
MP-02-006-056-001/414
(PARRAYACH)
|
1702006056NRG24060120240581127
|
08/01/2024
|
Parvati
|
1702006056WL020050
|
Parvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
LAHAR
|
MP-02-006-056-001/415
(PARRAYACH)
|
1702006056NRG24060120240581128
|
08/01/2024
|
Sanjeeva Singh
|
1702006056WL020050
|
Sanjeeva Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
SanjeevaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
LAHAR
|
MP-02-006-056-001/416
(PARRAYACH)
|
1702006056NRG24060120240581129
|
08/01/2024
|
Saroj
|
1702006056WL020050
|
Saroj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
LAHAR
|
MP-02-006-056-001/417
(PARRAYACH)
|
1702006056NRG24060120240581130
|
08/01/2024
|
Somvati
|
1702006056WL020050
|
Somvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LAHAR
|
MP-02-006-056-001/418
(PARRAYACH)
|
1702006056NRG24060120240581131
|
08/01/2024
|
Vineeta
|
1702006056WL020050
|
Vineeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
LAHAR
|
MP-02-006-056-001/420
(PARRAYACH)
|
1702006056NRG24060120240581132
|
08/01/2024
|
Ramshri
|
1702006056WL020050
|
Ramshri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LAHAR
|
MP-02-006-056-001/421
(PARRAYACH)
|
1702006056NRG24060120240581133
|
08/01/2024
|
Ved Prakash
|
1702006056WL020050
|
Ved Prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
VedPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
LAHAR
|
MP-02-006-056-001/422
(PARRAYACH)
|
1702006056NRG24060120240581134
|
08/01/2024
|
Kushma
|
1702006056WL020050
|
Kushma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
LAHAR
|
MP-02-006-056-001/424
(PARRAYACH)
|
1702006056NRG24060120240581135
|
08/01/2024
|
Pooja Devi
|
1702006056WL020050
|
Pooja Devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
PoojaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
LAHAR
|
MP-02-006-056-001/425
(PARRAYACH)
|
1702006056NRG24060120240581136
|
08/01/2024
|
Shivaji Gurjar
|
1702006056WL020050
|
Shivaji Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
ShivajiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
LAHAR
|
MP-02-006-056-001/426
(PARRAYACH)
|
1702006056NRG24060120240581137
|
08/01/2024
|
Harakora
|
1702006056WL020050
|
Harakora
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Harakora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
LAHAR
|
MP-02-006-056-001/427
(PARRAYACH)
|
1702006056NRG24060120240581138
|
08/01/2024
|
ganga shri
|
1702006056WL020050
|
ganga shri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
gangashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
LAHAR
|
MP-02-006-056-001/428
(PARRAYACH)
|
1702006056NRG24060120240581139
|
08/01/2024
|
romesh
|
1702006056WL020050
|
romesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
romesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
LAHAR
|
MP-02-006-056-001/429
(PARRAYACH)
|
1702006056NRG24060120240581140
|
08/01/2024
|
thana singh
|
1702006056WL020050
|
thana singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
thanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
LAHAR
|
MP-02-006-056-001/431
(PARRAYACH)
|
1702006056NRG24060120240581141
|
08/01/2024
|
rajni
|
1702006056WL020050
|
rajni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
LAHAR
|
MP-02-006-056-001/432
(PARRAYACH)
|
1702006056NRG24060120240581142
|
08/01/2024
|
ramjee
|
1702006056WL020050
|
ramjee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
ramjee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
LAHAR
|
MP-02-006-056-001/434
(PARRAYACH)
|
1702006056NRG24060120240581143
|
08/01/2024
|
gyan singh
|
1702006056WL020050
|
gyan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
LAHAR
|
MP-02-006-056-001/435
(PARRAYACH)
|
1702006056NRG24060120240581144
|
08/01/2024
|
kesha kubar
|
1702006056WL020050
|
kesha kubar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
keshakubar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
LAHAR
|
MP-02-006-056-001/438
(PARRAYACH)
|
1702006056NRG24060120240581145
|
08/01/2024
|
mamta
|
1702006056WL020050
|
mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
LAHAR
|
MP-02-006-056-001/439
(PARRAYACH)
|
1702006056NRG24060120240581146
|
08/01/2024
|
saroj
|
1702006056WL020050
|
saroj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
LAHAR
|
MP-02-006-056-001/440
(PARRAYACH)
|
1702006056NRG24060120240581147
|
08/01/2024
|
banvari
|
1702006056WL020050
|
banvari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
LAHAR
|
MP-02-006-056-001/441
(PARRAYACH)
|
1702006056NRG24060120240581148
|
08/01/2024
|
usha
|
1702006056WL020050
|
usha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
LAHAR
|
MP-02-006-056-001/442
(PARRAYACH)
|
1702006056NRG24060120240581149
|
08/01/2024
|
krishna narayan
|
1702006056WL020050
|
krishna narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
krishnanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
LAHAR
|
MP-02-006-056-001/445
(PARRAYACH)
|
1702006056NRG24060120240581150
|
08/01/2024
|
ajab singh
|
1702006056WL020050
|
ajab singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
LAHAR
|
MP-02-006-056-001/446
(PARRAYACH)
|
1702006056NRG24060120240581151
|
08/01/2024
|
Kuldeep
|
1702006056WL020050
|
Kuldeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
LAHAR
|
MP-02-006-056-001/447
(PARRAYACH)
|
1702006056NRG24060120240581152
|
08/01/2024
|
Ajmer
|
1702006056WL020050
|
Ajmer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
LAHAR
|
MP-02-006-056-001/448
(PARRAYACH)
|
1702006056NRG24060120240581153
|
08/01/2024
|
Gulab Singh
|
1702006056WL020050
|
Gulab Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
GulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
LAHAR
|
MP-02-006-056-001/450
(PARRAYACH)
|
1702006056NRG24060120240581155
|
08/01/2024
|
Priyanka
|
1702006056WL020050
|
Priyanka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
LAHAR
|
MP-02-006-056-001/451
(PARRAYACH)
|
1702006056NRG24060120240581156
|
08/01/2024
|
Brajesh
|
1702006056WL020050
|
Brajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
LAHAR
|
MP-02-006-056-001/453
(PARRAYACH)
|
1702006056NRG24060120240581157
|
08/01/2024
|
Rukmani Sharma
|
1702006056WL020050
|
Rukmani Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
RukmaniSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
LAHAR
|
MP-02-006-056-001/455
(PARRAYACH)
|
1702006056NRG24060120240581158
|
08/01/2024
|
Dipak
|
1702006056WL020050
|
Dipak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
LAHAR
|
MP-02-006-056-001/456
(PARRAYACH)
|
1702006056NRG24060120240581159
|
08/01/2024
|
Sonam
|
1702006056WL020050
|
Sonam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
LAHAR
|
MP-02-006-056-001/457
(PARRAYACH)
|
1702006056NRG24060120240581160
|
08/01/2024
|
Aarti
|
1702006056WL020050
|
Aarti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
LAHAR
|
MP-02-006-056-001/460
(PARRAYACH)
|
1702006056NRG24060120240581161
|
08/01/2024
|
Deewan Singh
|
1702006056WL020050
|
Deewan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
DeewanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
LAHAR
|
MP-02-006-056-001/461
(PARRAYACH)
|
1702006056NRG24060120240581162
|
08/01/2024
|
Dilip
|
1702006056WL020050
|
Dilip
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
LAHAR
|
MP-02-006-056-001/462
(PARRAYACH)
|
1702006056NRG24060120240581163
|
08/01/2024
|
Rammilan
|
1702006056WL020050
|
Rammilan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
LAHAR
|
MP-02-006-056-001/466
(PARRAYACH)
|
1702006056NRG24060120240581164
|
08/01/2024
|
Raja Kumari
|
1702006056WL020050
|
Raja Kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
RajaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
LAHAR
|
MP-02-006-056-001/467
(PARRAYACH)
|
1702006056NRG24060120240581165
|
08/01/2024
|
Jaykam Singh
|
1702006056WL020050
|
Jaykam Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
JaykamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
LAHAR
|
MP-02-006-056-001/468
(PARRAYACH)
|
1702006056NRG24060120240581166
|
08/01/2024
|
Rahul
|
1702006056WL020050
|
Rahul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
LAHAR
|
MP-02-006-056-001/469
(PARRAYACH)
|
1702006056NRG24060120240581167
|
08/01/2024
|
Guddi Devi
|
1702006056WL020050
|
Guddi Devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
GuddiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
LAHAR
|
MP-02-006-056-001/471
(PARRAYACH)
|
1702006056NRG24060120240581168
|
08/01/2024
|
Sakuntala
|
1702006056WL020050
|
Sakuntala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
LAHAR
|
MP-02-006-056-001/473
(PARRAYACH)
|
1702006056NRG24060120240581169
|
08/01/2024
|
Arti
|
1702006056WL020050
|
Arti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
LAHAR
|
MP-02-006-056-001/474
(PARRAYACH)
|
1702006056NRG24060120240581170
|
08/01/2024
|
Paramsukh
|
1702006056WL020050
|
Paramsukh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Paramsukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
LAHAR
|
MP-02-006-056-001/477
(PARRAYACH)
|
1702006056NRG24060120240581171
|
08/01/2024
|
Sudha Devi
|
1702006056WL020050
|
Sudha Devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
SudhaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
LAHAR
|
MP-02-006-056-001/478
(PARRAYACH)
|
1702006056NRG24060120240581172
|
08/01/2024
|
Bashanti
|
1702006056WL020050
|
Bashanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Bashanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LAHAR
|
MP-02-006-056-001/480
(PARRAYACH)
|
1702006056NRG24060120240581173
|
08/01/2024
|
Mohini Dube
|
1702006056WL020050
|
Mohini Dube
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
MohiniDube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
LAHAR
|
MP-02-006-056-001/481
(PARRAYACH)
|
1702006056NRG24060120240581174
|
08/01/2024
|
Priyanka
|
1702006056WL020050
|
Priyanka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
LAHAR
|
MP-02-006-056-001/483
(PARRAYACH)
|
1702006056NRG24060120240581175
|
08/01/2024
|
Jaychand
|
1702006056WL020050
|
Jaychand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Jaychand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
LAHAR
|
MP-02-006-056-001/484
(PARRAYACH)
|
1702006056NRG24060120240581176
|
08/01/2024
|
Narendra Singh
|
1702006056WL020050
|
Narendra Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
NarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
LAHAR
|
MP-02-006-056-003/30
(PARRAYACH)
|
1702006056NRG24060120240581181
|
08/01/2024
|
Kunti
|
1702006056WL020050
|
Kunti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
LAHAR
|
MP-02-006-056-003/30
(PARRAYACH)
|
1702006056NRG24060120240581182
|
08/01/2024
|
Kunti
|
1702006056WL020050
|
Kunti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
LAHAR
|
MP-02-006-056-003/38
(PARRAYACH)
|
1702006056NRG24060120240581183
|
08/01/2024
|
Tej singh
|
1702006056WL020050
|
Tej singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
LAHAR
|
MP-02-006-056-003/51
(PARRAYACH)
|
1702006056NRG24060120240581184
|
08/01/2024
|
Harcharan
|
1702006056WL020050
|
Harcharan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687077847
|
|
Harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
LAHAR
|
MP-02-006-057-001/673
(RAHLIBEHAD)
|
1702006057NRG24080120240583934
|
08/01/2024
|
sukkeen
|
1702006057WL020193
|
sukkeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
sukkeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
LAHAR
|
MP-02-006-057-001/675
(RAHLIBEHAD)
|
1702006057NRG24080120240583935
|
08/01/2024
|
Ranjana
|
1702006057WL020193
|
Ranjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
LAHAR
|
MP-02-006-057-002/532
(RAHLIBEHAD)
|
1702006057NRG24080120240583938
|
08/01/2024
|
DEVENDRA SINGH PARIHAR
|
1702006057WL020193
|
DEVENDRA SINGH PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
DEVENDRASINGHPARIHAR
|
HDFC BANK LTD(607152)
|
|
698
|
LAHAR
|
MP-02-006-057-002/532
(RAHLIBEHAD)
|
1702006057NRG24080120240583939
|
08/01/2024
|
DIPIKA
|
1702006057WL020193
|
DIPIKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
LAHAR
|
MP-02-006-057-002/646
(RAHLIBEHAD)
|
1702006057NRG24070120240582173
|
08/01/2024
|
GOLU DIXT
|
1702006057WL020095
|
GOLU DIXT
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
GOLUDIXT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
LAHAR
|
MP-02-006-057-002/658
(RAHLIBEHAD)
|
1702006057NRG24070120240582181
|
08/01/2024
|
Vijay singh
|
1702006057WL020095
|
Vijay singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LAHAR
|
MP-02-006-057-002/660
(RAHLIBEHAD)
|
1702006057NRG24070120240582182
|
08/01/2024
|
Vikash
|
1702006057WL020095
|
Vikash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LAHAR
|
MP-02-006-057-002/663
(RAHLIBEHAD)
|
1702006057NRG24070120240582183
|
08/01/2024
|
santkumar
|
1702006057WL020095
|
santkumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
LAHAR
|
MP-02-006-057-002/665
(RAHLIBEHAD)
|
1702006057NRG24070120240582185
|
08/01/2024
|
suranjanja
|
1702006057WL020095
|
suranjanja
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
suranjanja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
LAHAR
|
MP-02-006-057-002/669
(RAHLIBEHAD)
|
1702006057NRG24070120240582187
|
08/01/2024
|
Pan singh
|
1702006057WL020095
|
Pan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687077847
|
|
Pansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LAHAR
|
MP-02-006-063-001/107
(JAGANPURA)
|
1702006063NRG24050120240580037
|
08/01/2024
|
Sanjna
|
1702006063WL020020
|
Sanjna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sanjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
LAHAR
|
MP-02-006-063-001/284-A
(JAGANPURA)
|
1702006063NRG24050120240580053
|
08/01/2024
|
PANKAJ
|
1702006063WL020020
|
PANKAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
LAHAR
|
MP-02-006-063-001/358-B
(JAGANPURA)
|
1702006063NRG24050120240580057
|
08/01/2024
|
Kunwar Wati
|
1702006063WL020020
|
Kunwar Wati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
KunwarWati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LAHAR
|
MP-02-006-063-001/503-A
(JAGANPURA)
|
1702006063NRG24050120240580075
|
08/01/2024
|
DEVENDRA SINGH RAJAWAT
|
1702006063WL020020
|
DEVENDRA SINGH RAJAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
DEVENDRASINGHRAJAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
LAHAR
|
MP-02-006-063-001/517
(JAGANPURA)
|
1702006063NRG24050120240580081
|
08/01/2024
|
Akshit
|
1702006063WL020020
|
Akshit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Akshit
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
LAHAR
|
MP-02-006-063-001/533
(JAGANPURA)
|
1702006063NRG24050120240580088
|
08/01/2024
|
Manish
|
1702006063WL020020
|
Manish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
LAHAR
|
MP-02-006-063-001/534
(JAGANPURA)
|
1702006063NRG24050120240580089
|
08/01/2024
|
JANVED
|
1702006063WL020020
|
JANVED
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
JANVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
LAHAR
|
MP-02-006-063-001/536
(JAGANPURA)
|
1702006063NRG24050120240580090
|
08/01/2024
|
SONIYA DEVI
|
1702006063WL020020
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SONIYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
LAHAR
|
MP-02-006-063-001/540-A
(JAGANPURA)
|
1702006063NRG24050120240580092
|
08/01/2024
|
Anup
|
1702006063WL020020
|
Anup
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Anup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
LAHAR
|
MP-02-006-063-001/549
(JAGANPURA)
|
1702006063NRG24050120240580097
|
08/01/2024
|
Mohanswaroop
|
1702006063WL020020
|
Mohanswaroop
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Mohanswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
LAHAR
|
MP-02-006-063-001/555
(JAGANPURA)
|
1702006063NRG24050120240580103
|
08/01/2024
|
Aneeta
|
1702006063WL020020
|
Aneeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
LAHAR
|
MP-02-006-063-001/558
(JAGANPURA)
|
1702006063NRG24050120240580106
|
08/01/2024
|
Bablu
|
1702006063WL020020
|
Bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
LAHAR
|
MP-02-006-063-001/559
(JAGANPURA)
|
1702006063NRG24050120240580107
|
08/01/2024
|
Balveer Pal
|
1702006063WL020020
|
Balveer Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
BalveerPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
LAHAR
|
MP-02-006-063-001/80
(JAGANPURA)
|
1702006063NRG24050120240580116
|
08/01/2024
|
Badelal
|
1702006063WL020020
|
Badelal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Badelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
LAHAR
|
MP-02-006-065-001/105-A
(BADOKHARI)
|
1702006065NRG24080120240583813
|
08/01/2024
|
Kiran
|
1702006065WL020186
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
LAHAR
|
MP-02-006-065-001/105-A
(BADOKHARI)
|
1702006065NRG24080120240583812
|
08/01/2024
|
Ravindra
|
1702006065WL020186
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
LAHAR
|
MP-02-006-065-001/105-B
(BADOKHARI)
|
1702006065NRG24080120240583814
|
08/01/2024
|
Ashok
|
1702006065WL020186
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
LAHAR
|
MP-02-006-065-001/121-A
(BADOKHARI)
|
1702006065NRG24080120240583815
|
08/01/2024
|
Shree Devi
|
1702006065WL020186
|
Shree Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
ShreeDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
LAHAR
|
MP-02-006-065-001/121-C
(BADOKHARI)
|
1702006065NRG24080120240583817
|
08/01/2024
|
guddi
|
1702006065WL020186
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
LAHAR
|
MP-02-006-065-001/121-C
(BADOKHARI)
|
1702006065NRG24080120240583816
|
08/01/2024
|
Kashiprashad
|
1702006065WL020186
|
Kashiprashad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kashiprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
LAHAR
|
MP-02-006-065-001/121-C
(BADOKHARI)
|
1702006065NRG24080120240583818
|
08/01/2024
|
Raghvendra Singh
|
1702006065WL020186
|
Raghvendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
RaghvendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
LAHAR
|
MP-02-006-065-001/122-A
(BADOKHARI)
|
1702006065NRG24080120240583820
|
08/01/2024
|
Sheela
|
1702006065WL020186
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
LAHAR
|
MP-02-006-065-001/122-A
(BADOKHARI)
|
1702006065NRG24080120240583819
|
08/01/2024
|
Sonu
|
1702006065WL020186
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
LAHAR
|
MP-02-006-065-001/122-B
(BADOKHARI)
|
1702006065NRG24080120240583821
|
08/01/2024
|
Aje Singh
|
1702006065WL020186
|
Aje Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
AjeSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
LAHAR
|
MP-02-006-065-001/122-D
(BADOKHARI)
|
1702006065NRG24080120240583822
|
08/01/2024
|
Ramhet
|
1702006065WL020186
|
Ramhet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
LAHAR
|
MP-02-006-065-002/105-D
(BADOKHARI)
|
1702006065NRG24080120240583823
|
08/01/2024
|
Balbir Singh
|
1702006065WL020186
|
Balbir Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
BalbirSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
LAHAR
|
MP-02-006-065-002/55-D
(BADOKHARI)
|
1702006065NRG24080120240583824
|
08/01/2024
|
Lalsingh
|
1702006065WL020186
|
Lalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
LAHAR
|
MP-02-006-065-002/56-A
(BADOKHARI)
|
1702006065NRG24080120240583825
|
08/01/2024
|
Nanne
|
1702006065WL020186
|
Nanne
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Nanne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
LAHAR
|
MP-02-006-065-002/56-B
(BADOKHARI)
|
1702006065NRG24080120240583826
|
08/01/2024
|
Ramaveti
|
1702006065WL020186
|
Ramaveti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Ramaveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
LAHAR
|
MP-02-006-065-002/57-C
(BADOKHARI)
|
1702006065NRG24080120240583827
|
08/01/2024
|
Shobha
|
1702006065WL020186
|
Shobha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
LAHAR
|
MP-02-006-065-002/57-D
(BADOKHARI)
|
1702006065NRG24080120240583828
|
08/01/2024
|
Sarju
|
1702006065WL020186
|
Sarju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
LAHAR
|
MP-02-006-065-002/58-A
(BADOKHARI)
|
1702006065NRG24080120240583829
|
08/01/2024
|
Hargovind
|
1702006065WL020186
|
Hargovind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
LAHAR
|
MP-02-006-065-002/85-A
(BADOKHARI)
|
1702006065NRG24080120240583830
|
08/01/2024
|
BRAJKISHOR
|
1702006065WL020186
|
BRAJKISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
BRAJKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208343
|
208343
|
|
|
|
|
|
|
|
|
738
|
LAHAR
|
MP-02-006-003-001/440
(MEHARABUZURG)
|
1702006003NRG24070120240582160
|
08/01/2024
|
SHIVANI
|
1702006003WL020094
|
SHIVANI
|
00697
|
BKID0MG9008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
739
|
LAHAR
|
MP-02-006-003-001/454
(MEHARABUZURG)
|
1702006003NRG24070120240582169
|
08/01/2024
|
POONAM
|
1702006003WL020094
|
POONAM
|
00697
|
BKID0MG9008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
LAHAR
|
MP-02-006-014-003/133
(BHATPURA)
|
1702006014NRG24070120240582024
|
08/01/2024
|
rachna
|
1702006014WL020085
|
rachna
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
741
|
LAHAR
|
MP-02-006-030-001/604
(AROOSI)
|
1702006030NRG24060120240580594
|
08/01/2024
|
shiroman
|
1702006030WL020031
|
shiroman
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
shiroman
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
LAHAR
|
MP-02-006-057-001/297
(RAHLIBEHAD)
|
1702006057NRG24080120240583970
|
08/01/2024
|
Chhakkilla
|
1702006057WL020194
|
Chhakkilla
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Chhakkilla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
743
|
LAHAR
|
MP-02-006-057-002/225
(RAHLIBEHAD)
|
1702006057NRG24080120240583936
|
08/01/2024
|
udal singh
|
1702006057WL020193
|
udal singh
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
udalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
744
|
LAHAR
|
MP-02-006-055-002/156
(JAKHUOLI)
|
1702006055NRG24070120240582731
|
08/01/2024
|
Kusama
|
1702006055WL020129
|
Kusama
|
00697
|
BKID0MG9016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Kusama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
745
|
LAHAR
|
MP-02-006-057-001/277
(RAHLIBEHAD)
|
1702006057NRG24080120240583963
|
08/01/2024
|
darmendra
|
1702006057WL020194
|
darmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
746
|
LAHAR
|
MP-02-006-023-002/114-B
(BAREI)
|
1702006023NRG24080120240583331
|
08/01/2024
|
Narayandas
|
1702006023WL020164
|
Narayandas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Narayandas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
747
|
LAHAR
|
MP-02-006-060-001/640
(SIKAREEJAGRI)
|
1702006060NRG24070120240582255
|
08/01/2024
|
Asha
|
1702006060WL020097
|
Asha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687077847
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
748
|
LAHAR
|
MP-02-006-063-001/562
(JAGANPURA)
|
1702006063NRG24050120240580110
|
08/01/2024
|
Manoj
|
1702006063WL020020
|
Manoj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687077847
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
960529
|
960529
|
|
|
|
|
|
|
|