|
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-02-006-021-002/209-D
(MAHUA)
|
1702006021NRG24110220240632809
|
12/02/2024
|
Pooja devi
|
1702006021WL022238
|
Pooja devi
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
Poojadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-021-002/225-B
(MAHUA)
|
1702006021NRG24110220240632821
|
12/02/2024
|
ROSHNI RAJAK
|
1702006021WL022238
|
ROSHNI RAJAK
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
ROSHNIRAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-061-001/19-A
(KATHA)
|
1702006061NRG24110220240632592
|
12/02/2024
|
mukesh
|
1702006061WL022228
|
mukesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-002-002/748
(MADORI)
|
1702006002NRG24110220240633132
|
12/02/2024
|
SITARAM
|
1702006002WL022259
|
SITARAM
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-002-002/755
(MADORI)
|
1702006002NRG24110220240633135
|
12/02/2024
|
RAJVEER
|
1702006002WL022259
|
RAJVEER
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
RAJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAHAR
|
MP-02-006-002-003/504
(MADORI)
|
1702006002NRG24110220240633138
|
12/02/2024
|
MOHINI
|
1702006002WL022259
|
MOHINI
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
MOHINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-017-002/35
(LILVARI)
|
1702006017NRG24110220240632933
|
12/02/2024
|
SUDAMA
|
1702006017WL022245
|
SUDAMA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAHAR
|
MP-02-006-021-002/211-D
(MAHUA)
|
1702006021NRG24110220240632813
|
12/02/2024
|
LALTA
|
1702006021WL022238
|
LALTA
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
LALTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-021-002/228-C
(MAHUA)
|
1702006021NRG24110220240632827
|
12/02/2024
|
Brijendra kumar rathore
|
1702006021WL022238
|
Brijendra kumar rathore
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
Brijendrakumarrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-057-002/100
(RAHLIBEHAD)
|
1702006057NRG24110220240632965
|
12/02/2024
|
VIRENDRA
|
1702006057WL022250
|
VIRENDRA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHAR
|
MP-02-006-057-002/39
(RAHLIBEHAD)
|
1702006057NRG24110220240632975
|
12/02/2024
|
SEETA RAM
|
1702006057WL022251
|
SEETA RAM
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAHAR
|
MP-02-006-057-002/39
(RAHLIBEHAD)
|
1702006057NRG24110220240632976
|
12/02/2024
|
SEETA RAM
|
1702006057WL022251
|
SEETA RAM
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-057-002/424
(RAHLIBEHAD)
|
1702006057NRG24110220240632982
|
12/02/2024
|
Vijay singh
|
1702006057WL022252
|
Vijay singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHAR
|
MP-02-006-057-002/46
(RAHLIBEHAD)
|
1702006057NRG24110220240632983
|
12/02/2024
|
BALEERAM
|
1702006057WL022252
|
BALEERAM
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
BALEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-057-002/46
(RAHLIBEHAD)
|
1702006057NRG24110220240632984
|
12/02/2024
|
BALEERAM
|
1702006057WL022252
|
BALEERAM
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
BALEERAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHAR
|
MP-02-006-057-002/46
(RAHLIBEHAD)
|
1702006057NRG24110220240632985
|
12/02/2024
|
BALEERAM
|
1702006057WL022252
|
BALEERAM
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
BALEERAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHAR
|
MP-02-006-057-004/43
(RAHLIBEHAD)
|
1702006057NRG24110220240632962
|
12/02/2024
|
DAALCHAND
|
1702006057WL022249
|
DAALCHAND
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
DAALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAHAR
|
MP-02-006-061-001/1339
(KATHA)
|
1702006061NRG24110220240632591
|
12/02/2024
|
Ramashankar
|
1702006061WL022228
|
Ramashankar
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
19
|
LAHAR
|
MP-02-006-021-002/225-A
(MAHUA)
|
1702006021NRG24110220240632820
|
12/02/2024
|
AMLESH
|
1702006021WL022238
|
AMLESH
|
00089
|
CBIN0281320
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
AMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
LAHAR
|
MP-02-006-057-002/523
(RAHLIBEHAD)
|
1702006057NRG24110220240632992
|
12/02/2024
|
Atto
|
1702006057WL022254
|
Atto
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Atto
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
LAHAR
|
MP-02-006-017-002/305
(LILVARI)
|
1702006017NRG24110220240632930
|
12/02/2024
|
NEMA
|
1702006017WL022245
|
NEMA
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
NEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
LAHAR
|
MP-02-006-017-002/255
(LILVARI)
|
1702006017NRG24110220240632917
|
12/02/2024
|
KAMLESH
|
1702006017WL022245
|
KAMLESH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHAR
|
MP-02-006-017-002/280
(LILVARI)
|
1702006017NRG24110220240632918
|
12/02/2024
|
Ajeet singh
|
1702006017WL022245
|
Ajeet singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Ajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAHAR
|
MP-02-006-017-002/286
(LILVARI)
|
1702006017NRG24110220240632919
|
12/02/2024
|
Mangal singh
|
1702006017WL022245
|
Mangal singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Mangalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LAHAR
|
MP-02-006-017-002/288
(LILVARI)
|
1702006017NRG24110220240632920
|
12/02/2024
|
jitendra
|
1702006017WL022245
|
jitendra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAHAR
|
MP-02-006-017-002/293
(LILVARI)
|
1702006017NRG24110220240632923
|
12/02/2024
|
Ramlakhan
|
1702006017WL022245
|
Ramlakhan
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAHAR
|
MP-02-006-017-002/297
(LILVARI)
|
1702006017NRG24110220240632925
|
12/02/2024
|
TEJRAM
|
1702006017WL022245
|
TEJRAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
TEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAHAR
|
MP-02-006-017-002/299
(LILVARI)
|
1702006017NRG24110220240632926
|
12/02/2024
|
RAVINDRA SINGH
|
1702006017WL022245
|
RAVINDRA SINGH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAHAR
|
MP-02-006-017-002/310
(LILVARI)
|
1702006017NRG24110220240632931
|
12/02/2024
|
Bishambhar Singh Kushwah
|
1702006017WL022245
|
Bishambhar Singh Kushwah
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
BishambharSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHAR
|
MP-02-006-017-002/39
(LILVARI)
|
1702006017NRG24110220240632935
|
12/02/2024
|
munni
|
1702006017WL022245
|
munni
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAHAR
|
MP-02-006-017-002/43
(LILVARI)
|
1702006017NRG24110220240632938
|
12/02/2024
|
ASHARAM
|
1702006017WL022245
|
ASHARAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAHAR
|
MP-02-006-021-002/204-D
(MAHUA)
|
1702006021NRG24110220240632803
|
12/02/2024
|
JAYDEVI
|
1702006021WL022238
|
JAYDEVI
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
JAYDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAHAR
|
MP-02-006-021-002/206-B
(MAHUA)
|
1702006021NRG24110220240632807
|
12/02/2024
|
NARENDRA
|
1702006021WL022238
|
NARENDRA
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAHAR
|
MP-02-006-021-002/227-B
(MAHUA)
|
1702006021NRG24110220240632823
|
12/02/2024
|
NEERAJ
|
1702006021WL022238
|
NEERAJ
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
35
|
LAHAR
|
MP-02-006-021-002/226-B
(MAHUA)
|
1702006021NRG24110220240632822
|
12/02/2024
|
VIJAY SINGH
|
1702006021WL022238
|
VIJAY SINGH
|
00089
|
CBIN0282196
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
LAHAR
|
MP-02-006-021-002/200-A
(MAHUA)
|
1702006021NRG24110220240632792
|
12/02/2024
|
RAMSHARAN
|
1702006021WL022238
|
RAMSHARAN
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
RAMSHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAHAR
|
MP-02-006-021-002/200-C
(MAHUA)
|
1702006021NRG24110220240632793
|
12/02/2024
|
BATEERAM
|
1702006021WL022238
|
BATEERAM
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
BATEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAHAR
|
MP-02-006-021-002/200-D
(MAHUA)
|
1702006021NRG24110220240632794
|
12/02/2024
|
GUDDI
|
1702006021WL022238
|
GUDDI
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAHAR
|
MP-02-006-021-002/201-B
(MAHUA)
|
1702006021NRG24110220240632796
|
12/02/2024
|
RAKESH SINGH
|
1702006021WL022238
|
RAKESH SINGH
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LAHAR
|
MP-02-006-021-002/201-C
(MAHUA)
|
1702006021NRG24110220240632797
|
12/02/2024
|
BALVEER SINGH
|
1702006021WL022238
|
BALVEER SINGH
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
BALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAHAR
|
MP-02-006-021-002/201-D
(MAHUA)
|
1702006021NRG24110220240632798
|
12/02/2024
|
VEVI
|
1702006021WL022238
|
VEVI
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
VEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAHAR
|
MP-02-006-021-002/202-C
(MAHUA)
|
1702006021NRG24110220240632799
|
12/02/2024
|
KRISHNA DEVI
|
1702006021WL022238
|
KRISHNA DEVI
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
KRISHNADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAHAR
|
MP-02-006-021-002/203-A
(MAHUA)
|
1702006021NRG24110220240632800
|
12/02/2024
|
RAHUL
|
1702006021WL022238
|
RAHUL
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHAR
|
MP-02-006-021-002/204-A
(MAHUA)
|
1702006021NRG24110220240632801
|
12/02/2024
|
AJEET RAJAK
|
1702006021WL022238
|
AJEET RAJAK
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
12/04/2024
|
|
303674249
|
|
AJEETRAJAK
|
BANK OF BARODA(606985)
|
|
45
|
LAHAR
|
MP-02-006-021-002/204-C
(MAHUA)
|
1702006021NRG24110220240632802
|
12/02/2024
|
MUNNI
|
1702006021WL022238
|
MUNNI
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAHAR
|
MP-02-006-021-002/205-A
(MAHUA)
|
1702006021NRG24110220240632804
|
12/02/2024
|
JYOTI
|
1702006021WL022238
|
JYOTI
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAHAR
|
MP-02-006-021-002/210-A
(MAHUA)
|
1702006021NRG24110220240632810
|
12/02/2024
|
GUDDI
|
1702006021WL022238
|
GUDDI
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAHAR
|
MP-02-006-021-002/210-D
(MAHUA)
|
1702006021NRG24110220240632812
|
12/02/2024
|
KHILLN
|
1702006021WL022238
|
KHILLN
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
KHILLN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAHAR
|
MP-02-006-021-002/220-D
(MAHUA)
|
1702006021NRG24110220240632818
|
12/02/2024
|
Makrand
|
1702006021WL022238
|
Makrand
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
Makrand
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAHAR
|
MP-02-006-021-002/224-D
(MAHUA)
|
1702006021NRG24110220240632819
|
12/02/2024
|
Usha
|
1702006021WL022238
|
Usha
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
51
|
LAHAR
|
MP-02-006-017-002/291
(LILVARI)
|
1702006017NRG24110220240632922
|
12/02/2024
|
jitu
|
1702006017WL022245
|
jitu
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
jitu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAHAR
|
MP-02-006-017-002/296
(LILVARI)
|
1702006017NRG24110220240632924
|
12/02/2024
|
ANGAD KUSHWAH
|
1702006017WL022245
|
ANGAD KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
ANGADKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAHAR
|
MP-02-006-017-002/300
(LILVARI)
|
1702006017NRG24110220240632927
|
12/02/2024
|
RAMKISHOR KUSHWAH
|
1702006017WL022245
|
RAMKISHOR KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
RAMKISHORKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LAHAR
|
MP-02-006-017-002/303
(LILVARI)
|
1702006017NRG24110220240632928
|
12/02/2024
|
Sukh singh yadav
|
1702006017WL022245
|
Sukh singh yadav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303674249
|
|
Sukhsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LAHAR
|
MP-02-006-017-002/304
(LILVARI)
|
1702006017NRG24110220240632929
|
12/02/2024
|
SHREEDEVI
|
1702006017WL022245
|
SHREEDEVI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
SHREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAHAR
|
MP-02-006-017-002/315
(LILVARI)
|
1702006017NRG24110220240632932
|
12/02/2024
|
LILA DEVI
|
1702006017WL022245
|
LILA DEVI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
LILADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LAHAR
|
MP-02-006-017-002/95
(LILVARI)
|
1702006017NRG24110220240632941
|
12/02/2024
|
POOJA
|
1702006017WL022245
|
POOJA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
LAHAR
|
MP-02-006-057-005/259
(RAHLIBEHAD)
|
1702006057NRG24110220240632980
|
12/02/2024
|
Hari singh
|
1702006057WL022251
|
Hari singh
|
00415
|
SBIN0003180
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
LAHAR
|
MP-02-006-039-002/84
(CHHIPAWALI)
|
1702006039NRG24110220240633145
|
12/02/2024
|
VIKASH KUMAR
|
1702006039WL022261
|
VIKASH KUMAR
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
VIKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
LAHAR
|
MP-02-006-002-002/704
(MADORI)
|
1702006002NRG24110220240633118
|
12/02/2024
|
SUKHVEER
|
1702006002WL022259
|
SUKHVEER
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
SUKHVEER
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAHAR
|
MP-02-006-002-002/735
(MADORI)
|
1702006002NRG24110220240633126
|
12/02/2024
|
SURENDRA
|
1702006002WL022259
|
SURENDRA
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAHAR
|
MP-02-006-002-002/738
(MADORI)
|
1702006002NRG24110220240633128
|
12/02/2024
|
ASHA
|
1702006002WL022259
|
ASHA
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAHAR
|
MP-02-006-002-002/739
(MADORI)
|
1702006002NRG24110220240633129
|
12/02/2024
|
MANGAL SINGH
|
1702006002WL022259
|
MANGAL SINGH
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAHAR
|
MP-02-006-002-002/743
(MADORI)
|
1702006002NRG24110220240633131
|
12/02/2024
|
KUAR SINH
|
1702006002WL022259
|
KUAR SINH
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
KUARSINH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAHAR
|
MP-02-006-014-003/199
(BHATPURA)
|
1702006014NRG24120220240633284
|
12/02/2024
|
kiran
|
1702006014WL022268
|
kiran
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
kiran
|
INDIAN BANK(607105)
|
|
66
|
LAHAR
|
MP-02-006-021-002/212-A
(MAHUA)
|
1702006021NRG24110220240632814
|
12/02/2024
|
RAM SHRI
|
1702006021WL022238
|
RAM SHRI
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAHAR
|
MP-02-006-021-002/215-A
(MAHUA)
|
1702006021NRG24110220240632816
|
12/02/2024
|
Ravi kumar
|
1702006021WL022238
|
Ravi kumar
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAHAR
|
MP-02-006-021-002/215-D
(MAHUA)
|
1702006021NRG24110220240632817
|
12/02/2024
|
Kesh kumar
|
1702006021WL022238
|
Kesh kumar
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
Keshkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAHAR
|
MP-02-006-021-002/227-D
(MAHUA)
|
1702006021NRG24110220240632825
|
12/02/2024
|
NARENDRA
|
1702006021WL022238
|
NARENDRA
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAHAR
|
MP-02-006-021-002/228-B
(MAHUA)
|
1702006021NRG24110220240632826
|
12/02/2024
|
KAMAL
|
1702006021WL022238
|
KAMAL
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAHAR
|
MP-02-006-022-003/121
(MASERAN)
|
1702006022NRG24120220240633498
|
12/02/2024
|
Dinesh
|
1702006022WL022281
|
Dinesh
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAHAR
|
MP-02-006-022-003/206
(MASERAN)
|
1702006022NRG24120220240633507
|
12/02/2024
|
PRADHUMAN KUMAR
|
1702006022WL022281
|
PRADHUMAN KUMAR
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
PRADHUMANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAHAR
|
MP-02-006-022-003/301
(MASERAN)
|
1702006022NRG24120220240633510
|
12/02/2024
|
DHARMENDRA
|
1702006022WL022281
|
DHARMENDRA
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHAR
|
MP-02-006-022-003/380
(MASERAN)
|
1702006022NRG24120220240633497
|
12/02/2024
|
Guddi
|
1702006022WL022280
|
Guddi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAHAR
|
MP-02-006-022-003/66
(MASERAN)
|
1702006022NRG24120220240633513
|
12/02/2024
|
SUKHRAM
|
1702006022WL022281
|
SUKHRAM
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAHAR
|
MP-02-006-057-002/14
(RAHLIBEHAD)
|
1702006057NRG24110220240632957
|
12/02/2024
|
Hargovind
|
1702006057WL022249
|
Hargovind
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAHAR
|
MP-02-006-057-002/214
(RAHLIBEHAD)
|
1702006057NRG24110220240632991
|
12/02/2024
|
guddi devi
|
1702006057WL022254
|
guddi devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAHAR
|
MP-02-006-057-002/215
(RAHLIBEHAD)
|
1702006057NRG24110220240632967
|
12/02/2024
|
munni
|
1702006057WL022250
|
munni
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAHAR
|
MP-02-006-057-002/217
(RAHLIBEHAD)
|
1702006057NRG24110220240632973
|
12/02/2024
|
Ramvir
|
1702006057WL022251
|
Ramvir
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303674249
|
|
Ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LAHAR
|
MP-02-006-057-002/217
(RAHLIBEHAD)
|
1702006057NRG24110220240632974
|
12/02/2024
|
vimla devi
|
1702006057WL022251
|
vimla devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
vimladevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAHAR
|
MP-02-006-057-004/151
(RAHLIBEHAD)
|
1702006057NRG24110220240632987
|
12/02/2024
|
Kaushal kishor
|
1702006057WL022252
|
Kaushal kishor
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Kaushalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LAHAR
|
MP-02-006-057-004/151
(RAHLIBEHAD)
|
1702006057NRG24110220240632988
|
12/02/2024
|
Kaushal kishor
|
1702006057WL022252
|
Kaushal kishor
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Kaushalkishor
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAHAR
|
MP-02-006-059-001/1361
(RHAWLEEUWARI)
|
1702006059NRG24110220240633105
|
12/02/2024
|
Rajkumari
|
1702006059WL022257
|
Rajkumari
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
84
|
LAHAR
|
MP-02-006-002-002/737
(MADORI)
|
1702006002NRG24110220240633127
|
12/02/2024
|
KANHAIYALAL
|
1702006002WL022259
|
KANHAIYALAL
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAHAR
|
MP-02-006-002-002/750
(MADORI)
|
1702006002NRG24110220240633134
|
12/02/2024
|
KEDAR
|
1702006002WL022259
|
KEDAR
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAHAR
|
MP-02-006-017-002/289
(LILVARI)
|
1702006017NRG24110220240632921
|
12/02/2024
|
Saurabh singh
|
1702006017WL022245
|
Saurabh singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Saurabhsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAHAR
|
MP-02-006-057-002/209
(RAHLIBEHAD)
|
1702006057NRG24110220240632966
|
12/02/2024
|
MAHIPAL SINGH
|
1702006057WL022250
|
MAHIPAL SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
MAHIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAHAR
|
MP-02-006-057-002/215
(RAHLIBEHAD)
|
1702006057NRG24110220240632968
|
12/02/2024
|
Jeetu
|
1702006057WL022250
|
Jeetu
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Jeetu
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAHAR
|
MP-02-006-057-002/535
(RAHLIBEHAD)
|
1702006057NRG24110220240632977
|
12/02/2024
|
BABLU
|
1702006057WL022251
|
BABLU
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAHAR
|
MP-02-006-057-002/535
(RAHLIBEHAD)
|
1702006057NRG24110220240632978
|
12/02/2024
|
PRIYANKA
|
1702006057WL022251
|
PRIYANKA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAHAR
|
MP-02-006-057-002/625
(RAHLIBEHAD)
|
1702006057NRG24110220240632970
|
12/02/2024
|
Umashankar
|
1702006057WL022250
|
Umashankar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAHAR
|
MP-02-006-057-002/627
(RAHLIBEHAD)
|
1702006057NRG24110220240632971
|
12/02/2024
|
Ramashankar
|
1702006057WL022250
|
Ramashankar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAHAR
|
MP-02-006-057-004/136
(RAHLIBEHAD)
|
1702006057NRG24110220240632986
|
12/02/2024
|
manoj kumar
|
1702006057WL022252
|
manoj kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAHAR
|
MP-02-006-057-004/253
(RAHLIBEHAD)
|
1702006057NRG24110220240632972
|
12/02/2024
|
Brij bihari
|
1702006057WL022250
|
Brij bihari
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Brijbihari
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAHAR
|
MP-02-006-057-004/260
(RAHLIBEHAD)
|
1702006057NRG24110220240632961
|
12/02/2024
|
Chandrashekhar
|
1702006057WL022249
|
Chandrashekhar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAHAR
|
MP-02-006-061-001/1272
(KATHA)
|
1702006061NRG24110220240632590
|
12/02/2024
|
jaykumar
|
1702006061WL022228
|
jaykumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
97
|
LAHAR
|
MP-02-006-001-001/264-A
(AJANAR)
|
1702006001NRG24110220240633144
|
12/02/2024
|
Kalpana
|
1702006001WL022260
|
Kalpana
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAHAR
|
MP-02-006-002-002/710
(MADORI)
|
1702006002NRG24110220240633119
|
12/02/2024
|
VIRENDRA SINGH
|
1702006002WL022259
|
VIRENDRA SINGH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAHAR
|
MP-02-006-002-002/715
(MADORI)
|
1702006002NRG24110220240633120
|
12/02/2024
|
PINTU
|
1702006002WL022259
|
PINTU
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LAHAR
|
MP-02-006-002-002/730
(MADORI)
|
1702006002NRG24110220240633121
|
12/02/2024
|
SEEMA
|
1702006002WL022259
|
SEEMA
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAHAR
|
MP-02-006-002-002/731
(MADORI)
|
1702006002NRG24110220240633122
|
12/02/2024
|
SHIVAM SINH
|
1702006002WL022259
|
SHIVAM SINH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
SHIVAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LAHAR
|
MP-02-006-002-002/732
(MADORI)
|
1702006002NRG24110220240633123
|
12/02/2024
|
KAVITA
|
1702006002WL022259
|
KAVITA
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAHAR
|
MP-02-006-002-002/733
(MADORI)
|
1702006002NRG24110220240633124
|
12/02/2024
|
RAMKESH
|
1702006002WL022259
|
RAMKESH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAHAR
|
MP-02-006-002-002/734
(MADORI)
|
1702006002NRG24110220240633125
|
12/02/2024
|
GOKUL
|
1702006002WL022259
|
GOKUL
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LAHAR
|
MP-02-006-002-002/741
(MADORI)
|
1702006002NRG24110220240633130
|
12/02/2024
|
PRAHLAD
|
1702006002WL022259
|
PRAHLAD
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LAHAR
|
MP-02-006-002-002/749
(MADORI)
|
1702006002NRG24110220240633133
|
12/02/2024
|
AMAR SINGH
|
1702006002WL022259
|
AMAR SINGH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LAHAR
|
MP-02-006-002-003/504
(MADORI)
|
1702006002NRG24110220240633137
|
12/02/2024
|
BRIJ MOHAN SINGH
|
1702006002WL022259
|
BRIJ MOHAN SINGH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
BRIJMOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LAHAR
|
MP-02-006-002-003/505
(MADORI)
|
1702006002NRG24110220240633139
|
12/02/2024
|
SAMTOSH SINGH
|
1702006002WL022259
|
SAMTOSH SINGH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
SAMTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LAHAR
|
MP-02-006-002-003/506
(MADORI)
|
1702006002NRG24110220240633140
|
12/02/2024
|
MAYA
|
1702006002WL022259
|
MAYA
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAHAR
|
MP-02-006-002-003/507
(MADORI)
|
1702006002NRG24110220240633141
|
12/02/2024
|
ARUN PAL
|
1702006002WL022259
|
ARUN PAL
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
ARUNPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LAHAR
|
MP-02-006-014-003/199
(BHATPURA)
|
1702006014NRG24120220240633283
|
12/02/2024
|
sanjoo
|
1702006014WL022268
|
sanjoo
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAHAR
|
MP-02-006-021-002/201-A
(MAHUA)
|
1702006021NRG24110220240632795
|
12/02/2024
|
SHYAM SINGH
|
1702006021WL022238
|
SHYAM SINGH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAHAR
|
MP-02-006-021-002/205-C
(MAHUA)
|
1702006021NRG24110220240632805
|
12/02/2024
|
RAKESH
|
1702006021WL022238
|
RAKESH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAHAR
|
MP-02-006-021-002/205-D
(MAHUA)
|
1702006021NRG24110220240632806
|
12/02/2024
|
AKHILESH
|
1702006021WL022238
|
AKHILESH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAHAR
|
MP-02-006-021-002/209-C
(MAHUA)
|
1702006021NRG24110220240632808
|
12/02/2024
|
KHUSHBOO
|
1702006021WL022238
|
KHUSHBOO
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
12/04/2024
|
|
303674249
|
|
KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAHAR
|
MP-02-006-021-002/210-C
(MAHUA)
|
1702006021NRG24110220240632811
|
12/02/2024
|
VEERPAL SINGH
|
1702006021WL022238
|
VEERPAL SINGH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
VEERPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAHAR
|
MP-02-006-021-002/212-C
(MAHUA)
|
1702006021NRG24110220240632815
|
12/02/2024
|
RAHUL
|
1702006021WL022238
|
RAHUL
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LAHAR
|
MP-02-006-022-003/136
(MASERAN)
|
1702006022NRG24120220240633499
|
12/02/2024
|
RAMKISHOR
|
1702006022WL022281
|
RAMKISHOR
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAHAR
|
MP-02-006-022-003/165
(MASERAN)
|
1702006022NRG24120220240633502
|
12/02/2024
|
SOVRAN
|
1702006022WL022281
|
SOVRAN
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
SOVRAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAHAR
|
MP-02-006-022-003/17
(MASERAN)
|
1702006022NRG24120220240633503
|
12/02/2024
|
DINDYAL KUSHWAHA
|
1702006022WL022281
|
DINDYAL KUSHWAHA
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
DINDYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAHAR
|
MP-02-006-022-003/173
(MASERAN)
|
1702006022NRG24120220240633504
|
12/02/2024
|
BACHCHU LAL
|
1702006022WL022281
|
BACHCHU LAL
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
BACHCHULAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAHAR
|
MP-02-006-022-003/188
(MASERAN)
|
1702006022NRG24120220240633505
|
12/02/2024
|
AWDESH
|
1702006022WL022281
|
AWDESH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
AWDESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAHAR
|
MP-02-006-022-003/206
(MASERAN)
|
1702006022NRG24120220240633506
|
12/02/2024
|
VISHUN
|
1702006022WL022281
|
VISHUN
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
VISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAHAR
|
MP-02-006-022-003/25
(MASERAN)
|
1702006022NRG24120220240633508
|
12/02/2024
|
Lakhan
|
1702006022WL022281
|
Lakhan
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAHAR
|
MP-02-006-022-003/258
(MASERAN)
|
1702006022NRG24120220240633509
|
12/02/2024
|
SUGARSINGH
|
1702006022WL022281
|
SUGARSINGH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
SUGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAHAR
|
MP-02-006-022-003/312
(MASERAN)
|
1702006022NRG24120220240633511
|
12/02/2024
|
SANTRAM
|
1702006022WL022281
|
SANTRAM
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAHAR
|
MP-02-006-022-003/373
(MASERAN)
|
1702006022NRG24120220240633512
|
12/02/2024
|
Anil Savita
|
1702006022WL022281
|
Anil Savita
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
AnilSavita
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAHAR
|
MP-02-006-022-003/79
(MASERAN)
|
1702006022NRG24120220240633514
|
12/02/2024
|
MAGAN LAL
|
1702006022WL022281
|
MAGAN LAL
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
MAGANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LAHAR
|
MP-02-006-022-003/97
(MASERAN)
|
1702006022NRG24120220240633515
|
12/02/2024
|
PANKAJ
|
1702006022WL022281
|
PANKAJ
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAHAR
|
MP-02-006-057-002/500
(RAHLIBEHAD)
|
1702006057NRG24110220240632969
|
12/02/2024
|
rahul
|
1702006057WL022250
|
rahul
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAHAR
|
MP-02-006-057-005/259
(RAHLIBEHAD)
|
1702006057NRG24110220240632981
|
12/02/2024
|
Seema
|
1702006057WL022251
|
Seema
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAHAR
|
MP-02-006-059-001/1367
(RHAWLEEUWARI)
|
1702006059NRG24110220240633106
|
12/02/2024
|
Dinesh
|
1702006059WL022257
|
Dinesh
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
133
|
LAHAR
|
MP-02-006-001-001/215
(AJANAR)
|
1702006001NRG24110220240633143
|
12/02/2024
|
RAM BHAROSE
|
1702006001WL022260
|
RAM BHAROSE
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
RAMBHAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LAHAR
|
MP-02-006-002-003/503
(MADORI)
|
1702006002NRG24110220240633136
|
12/02/2024
|
sumer singh
|
1702006002WL022259
|
sumer singh
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAHAR
|
MP-02-006-017-002/41
(LILVARI)
|
1702006017NRG24110220240632936
|
12/02/2024
|
RAMBABU
|
1702006017WL022245
|
RAMBABU
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LAHAR
|
MP-02-006-017-002/86
(LILVARI)
|
1702006017NRG24110220240632939
|
12/02/2024
|
BUDHU
|
1702006017WL022245
|
BUDHU
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LAHAR
|
MP-02-006-022-003/154
(MASERAN)
|
1702006022NRG24120220240633500
|
12/02/2024
|
MANGAL
|
1702006022WL022281
|
MANGAL
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAHAR
|
MP-02-006-022-003/154
(MASERAN)
|
1702006022NRG24120220240633501
|
12/02/2024
|
MANGAL
|
1702006022WL022281
|
MANGAL
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAHAR
|
MP-02-006-057-004/106
(RAHLIBEHAD)
|
1702006057NRG24110220240632958
|
12/02/2024
|
JAYPRAKASH
|
1702006057WL022249
|
JAYPRAKASH
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAHAR
|
MP-02-006-057-004/16
(RAHLIBEHAD)
|
1702006057NRG24110220240632959
|
12/02/2024
|
SHANKAR LAL
|
1702006057WL022249
|
SHANKAR LAL
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAHAR
|
MP-02-006-057-004/16
(RAHLIBEHAD)
|
1702006057NRG24110220240632960
|
12/02/2024
|
SHANKAR LAL
|
1702006057WL022249
|
SHANKAR LAL
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LAHAR
|
MP-02-006-057-004/7
(RAHLIBEHAD)
|
1702006057NRG24110220240632963
|
12/02/2024
|
JAYNARAYAN
|
1702006057WL022249
|
JAYNARAYAN
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
JAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAHAR
|
MP-02-006-057-004/7
(RAHLIBEHAD)
|
1702006057NRG24110220240632964
|
12/02/2024
|
JAYNARAYAN
|
1702006057WL022249
|
JAYNARAYAN
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
JAYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LAHAR
|
MP-02-006-057-005/127
(RAHLIBEHAD)
|
1702006057NRG24110220240632979
|
12/02/2024
|
PRABHA KARAN
|
1702006057WL022251
|
PRABHA KARAN
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303674249
|
|
PRABHAKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
145
|
LAHAR
|
MP-02-006-021-002/227-C
(MAHUA)
|
1702006021NRG24110220240632824
|
12/02/2024
|
NILESH
|
1702006021WL022238
|
NILESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LAHAR
|
MP-02-006-021-002/229-D
(MAHUA)
|
1702006021NRG24110220240632828
|
12/02/2024
|
Raj singh
|
1702006021WL022238
|
Raj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
Rajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LAHAR
|
MP-02-006-059-001/1383
(RHAWLEEUWARI)
|
1702006059NRG24110220240633107
|
12/02/2024
|
Babli
|
1702006059WL022257
|
Babli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
148
|
LAHAR
|
MP-02-006-059-001/1227
(RHAWLEEUWARI)
|
1702006059NRG24110220240633018
|
12/02/2024
|
bitoli devi
|
1702006059WL022257
|
bitoli devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303674249
|
|
bitolidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LAHAR
|
MP-02-006-059-001/1228
(RHAWLEEUWARI)
|
1702006059NRG24110220240633019
|
12/02/2024
|
reena devi
|
1702006059WL022257
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
reenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LAHAR
|
MP-02-006-059-001/1229
(RHAWLEEUWARI)
|
1702006059NRG24110220240633020
|
12/02/2024
|
anjali devi
|
1702006059WL022257
|
anjali devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
anjalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LAHAR
|
MP-02-006-059-001/1230
(RHAWLEEUWARI)
|
1702006059NRG24110220240633021
|
12/02/2024
|
munna
|
1702006059WL022257
|
munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAHAR
|
MP-02-006-059-001/1231
(RHAWLEEUWARI)
|
1702006059NRG24110220240633022
|
12/02/2024
|
ramkumar
|
1702006059WL022257
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAHAR
|
MP-02-006-059-001/1233
(RHAWLEEUWARI)
|
1702006059NRG24110220240633023
|
12/02/2024
|
nitin sharma
|
1702006059WL022257
|
nitin sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
nitinsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LAHAR
|
MP-02-006-059-001/1237
(RHAWLEEUWARI)
|
1702006059NRG24110220240633024
|
12/02/2024
|
kuldeep singh
|
1702006059WL022257
|
kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303674249
|
|
kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LAHAR
|
MP-02-006-059-001/1238
(RHAWLEEUWARI)
|
1702006059NRG24110220240633025
|
12/02/2024
|
pushpa devi
|
1702006059WL022257
|
pushpa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
pushpadevi
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAHAR
|
MP-02-006-059-001/1239
(RHAWLEEUWARI)
|
1702006059NRG24110220240633026
|
12/02/2024
|
devendra singh
|
1702006059WL022257
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAHAR
|
MP-02-006-059-001/1240
(RHAWLEEUWARI)
|
1702006059NRG24110220240633027
|
12/02/2024
|
subhaah
|
1702006059WL022257
|
subhaah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303674249
|
|
subhaah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LAHAR
|
MP-02-006-059-001/1241
(RHAWLEEUWARI)
|
1702006059NRG24110220240633028
|
12/02/2024
|
rajendra
|
1702006059WL022257
|
rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LAHAR
|
MP-02-006-059-001/1245
(RHAWLEEUWARI)
|
1702006059NRG24110220240633029
|
12/02/2024
|
seema
|
1702006059WL022257
|
seema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAHAR
|
MP-02-006-059-001/1246
(RHAWLEEUWARI)
|
1702006059NRG24110220240633030
|
12/02/2024
|
meera devi
|
1702006059WL022257
|
meera devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
meeradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LAHAR
|
MP-02-006-059-001/1248
(RHAWLEEUWARI)
|
1702006059NRG24110220240633031
|
12/02/2024
|
sarita
|
1702006059WL022257
|
sarita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LAHAR
|
MP-02-006-059-001/1250
(RHAWLEEUWARI)
|
1702006059NRG24110220240633032
|
12/02/2024
|
anil
|
1702006059WL022257
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
LAHAR
|
MP-02-006-059-001/1251
(RHAWLEEUWARI)
|
1702006059NRG24110220240633033
|
12/02/2024
|
jay shri ram
|
1702006059WL022257
|
jay shri ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
jayshriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LAHAR
|
MP-02-006-059-001/1252
(RHAWLEEUWARI)
|
1702006059NRG24110220240633034
|
12/02/2024
|
ramakant
|
1702006059WL022257
|
ramakant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LAHAR
|
MP-02-006-059-001/1254
(RHAWLEEUWARI)
|
1702006059NRG24110220240633035
|
12/02/2024
|
dinesh
|
1702006059WL022257
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LAHAR
|
MP-02-006-059-001/1256
(RHAWLEEUWARI)
|
1702006059NRG24110220240633036
|
12/02/2024
|
matru khan
|
1702006059WL022257
|
matru khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
matrukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LAHAR
|
MP-02-006-059-001/1259
(RHAWLEEUWARI)
|
1702006059NRG24110220240633037
|
12/02/2024
|
aravind
|
1702006059WL022257
|
aravind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LAHAR
|
MP-02-006-059-001/1264
(RHAWLEEUWARI)
|
1702006059NRG24110220240633038
|
12/02/2024
|
lav kush sharma
|
1702006059WL022257
|
lav kush sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
lavkushsharma
|
BANK OF BARODA(606985)
|
|
169
|
LAHAR
|
MP-02-006-059-001/1265
(RHAWLEEUWARI)
|
1702006059NRG24110220240633039
|
12/02/2024
|
jhallu
|
1702006059WL022257
|
jhallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
jhallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LAHAR
|
MP-02-006-059-001/1268
(RHAWLEEUWARI)
|
1702006059NRG24110220240633040
|
12/02/2024
|
hakim singh
|
1702006059WL022257
|
hakim singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LAHAR
|
MP-02-006-059-001/1269
(RHAWLEEUWARI)
|
1702006059NRG24110220240633041
|
12/02/2024
|
dabal singh
|
1702006059WL022257
|
dabal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
dabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LAHAR
|
MP-02-006-059-001/1272
(RHAWLEEUWARI)
|
1702006059NRG24110220240633042
|
12/02/2024
|
komal singh
|
1702006059WL022257
|
komal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LAHAR
|
MP-02-006-059-001/1273
(RHAWLEEUWARI)
|
1702006059NRG24110220240633043
|
12/02/2024
|
ramjilal
|
1702006059WL022257
|
ramjilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LAHAR
|
MP-02-006-059-001/1276
(RHAWLEEUWARI)
|
1702006059NRG24110220240633044
|
12/02/2024
|
anoj singh
|
1702006059WL022257
|
anoj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
anojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LAHAR
|
MP-02-006-059-001/1278
(RHAWLEEUWARI)
|
1702006059NRG24110220240633045
|
12/02/2024
|
jitendra
|
1702006059WL022257
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LAHAR
|
MP-02-006-059-001/1280
(RHAWLEEUWARI)
|
1702006059NRG24110220240633046
|
12/02/2024
|
sanju
|
1702006059WL022257
|
sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LAHAR
|
MP-02-006-059-001/1281
(RHAWLEEUWARI)
|
1702006059NRG24110220240633047
|
12/02/2024
|
pinki
|
1702006059WL022257
|
pinki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LAHAR
|
MP-02-006-059-001/1282
(RHAWLEEUWARI)
|
1702006059NRG24110220240633048
|
12/02/2024
|
son shri
|
1702006059WL022257
|
son shri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
sonshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LAHAR
|
MP-02-006-059-001/1285
(RHAWLEEUWARI)
|
1702006059NRG24110220240633049
|
12/02/2024
|
munni
|
1702006059WL022257
|
munni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LAHAR
|
MP-02-006-059-001/1286
(RHAWLEEUWARI)
|
1702006059NRG24110220240633050
|
12/02/2024
|
rahul
|
1702006059WL022257
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAHAR
|
MP-02-006-059-001/1287
(RHAWLEEUWARI)
|
1702006059NRG24110220240633051
|
12/02/2024
|
sanjeev
|
1702006059WL022257
|
sanjeev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LAHAR
|
MP-02-006-059-001/1289
(RHAWLEEUWARI)
|
1702006059NRG24110220240633052
|
12/02/2024
|
arvindra singh
|
1702006059WL022257
|
arvindra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
arvindrasingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAHAR
|
MP-02-006-059-001/1293
(RHAWLEEUWARI)
|
1702006059NRG24110220240633053
|
12/02/2024
|
bhagwan daas rataur
|
1702006059WL022257
|
bhagwan daas rataur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
bhagwandaasrataur
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LAHAR
|
MP-02-006-059-001/1295
(RHAWLEEUWARI)
|
1702006059NRG24110220240633054
|
12/02/2024
|
styavati
|
1702006059WL022257
|
styavati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
styavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LAHAR
|
MP-02-006-059-001/1296
(RHAWLEEUWARI)
|
1702006059NRG24110220240633055
|
12/02/2024
|
istak khan
|
1702006059WL022257
|
istak khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
istakkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LAHAR
|
MP-02-006-059-001/1298
(RHAWLEEUWARI)
|
1702006059NRG24110220240633056
|
12/02/2024
|
pramod
|
1702006059WL022257
|
pramod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LAHAR
|
MP-02-006-059-001/1299
(RHAWLEEUWARI)
|
1702006059NRG24110220240633057
|
12/02/2024
|
prem singh
|
1702006059WL022257
|
prem singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LAHAR
|
MP-02-006-059-001/1300
(RHAWLEEUWARI)
|
1702006059NRG24110220240633058
|
12/02/2024
|
shiv singh
|
1702006059WL022257
|
shiv singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LAHAR
|
MP-02-006-059-001/1301
(RHAWLEEUWARI)
|
1702006059NRG24110220240633059
|
12/02/2024
|
sapana
|
1702006059WL022257
|
sapana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LAHAR
|
MP-02-006-059-001/1302
(RHAWLEEUWARI)
|
1702006059NRG24110220240633060
|
12/02/2024
|
rinki mahendra singh choudhary
|
1702006059WL022257
|
rinki mahendra singh choudhary
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
rinkimahendrasinghchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LAHAR
|
MP-02-006-059-001/1303
(RHAWLEEUWARI)
|
1702006059NRG24110220240633061
|
12/02/2024
|
pankaj
|
1702006059WL022257
|
pankaj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LAHAR
|
MP-02-006-059-001/1304
(RHAWLEEUWARI)
|
1702006059NRG24110220240633062
|
12/02/2024
|
laljeet
|
1702006059WL022257
|
laljeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
laljeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LAHAR
|
MP-02-006-059-001/1307
(RHAWLEEUWARI)
|
1702006059NRG24110220240633063
|
12/02/2024
|
durga
|
1702006059WL022257
|
durga
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LAHAR
|
MP-02-006-059-001/1308
(RHAWLEEUWARI)
|
1702006059NRG24110220240633064
|
12/02/2024
|
uma shankar
|
1702006059WL022257
|
uma shankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LAHAR
|
MP-02-006-059-001/1309
(RHAWLEEUWARI)
|
1702006059NRG24110220240633065
|
12/02/2024
|
sonu
|
1702006059WL022257
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303674249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
LAHAR
|
MP-02-006-059-001/1310
(RHAWLEEUWARI)
|
1702006059NRG24110220240633066
|
12/02/2024
|
CHANDAN SINGH
|
1702006059WL022257
|
CHANDAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAHAR
|
MP-02-006-059-001/1311
(RHAWLEEUWARI)
|
1702006059NRG24110220240633067
|
12/02/2024
|
MAHAVEER
|
1702006059WL022257
|
MAHAVEER
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674249
|
|
MAHAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LAHAR
|
MP-02-006-059-001/1312
(RHAWLEEUWARI)
|
1702006059NRG24110220240633068
|
12/02/2024
|
SHIV KUMAR
|
1702006059WL022257
|
SHIV KUMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303674249
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAHAR
|
MP-02-006-059-001/1313
(RHAWLEEUWARI)
|
1702006059NRG24110220240633069
|
12/02/2024
|
MUNNI
|
1702006059WL022257
|
MUNNI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303674249
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAHAR
|
MP-02-006-059-001/1314
(RHAWLEEUWARI)
|
1702006059NRG24110220240633070
|
12/02/2024
|
RASHMI
|
1702006059WL022257
|
RASHMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674249
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LAHAR
|
MP-02-006-059-001/1315
(RHAWLEEUWARI)
|
1702006059NRG24110220240633071
|
12/02/2024
|
MANOJ
|
1702006059WL022257
|
MANOJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303674249
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
202
|
LAHAR
|
MP-02-006-059-001/1316
(RHAWLEEUWARI)
|
1702006059NRG24110220240633072
|
12/02/2024
|
SURESH
|
1702006059WL022257
|
SURESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674249
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LAHAR
|
MP-02-006-059-001/1317
(RHAWLEEUWARI)
|
1702006059NRG24110220240633073
|
12/02/2024
|
RINKOO
|
1702006059WL022257
|
RINKOO
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674249
|
|
RINKOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LAHAR
|
MP-02-006-059-001/1318
(RHAWLEEUWARI)
|
1702006059NRG24110220240633074
|
12/02/2024
|
BRAJESH SHARMA
|
1702006059WL022257
|
BRAJESH SHARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303674249
|
|
BRAJESHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LAHAR
|
MP-02-006-059-001/1319
(RHAWLEEUWARI)
|
1702006059NRG24110220240633075
|
12/02/2024
|
SANGEETA
|
1702006059WL022257
|
SANGEETA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674249
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LAHAR
|
MP-02-006-059-001/1320
(RHAWLEEUWARI)
|
1702006059NRG24110220240633076
|
12/02/2024
|
SONU
|
1702006059WL022257
|
SONU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674249
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LAHAR
|
MP-02-006-059-001/1321
(RHAWLEEUWARI)
|
1702006059NRG24110220240633077
|
12/02/2024
|
than singh
|
1702006059WL022257
|
than singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
LAHAR
|
MP-02-006-059-001/1322
(RHAWLEEUWARI)
|
1702006059NRG24110220240633078
|
12/02/2024
|
rajeev kumar
|
1702006059WL022257
|
rajeev kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
rajeevkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LAHAR
|
MP-02-006-059-001/1323
(RHAWLEEUWARI)
|
1702006059NRG24110220240633079
|
12/02/2024
|
SIMITRA
|
1702006059WL022257
|
SIMITRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
SIMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LAHAR
|
MP-02-006-059-001/1324
(RHAWLEEUWARI)
|
1702006059NRG24110220240633080
|
12/02/2024
|
RAMAKISHOR
|
1702006059WL022257
|
RAMAKISHOR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
RAMAKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LAHAR
|
MP-02-006-059-001/1325
(RHAWLEEUWARI)
|
1702006059NRG24110220240633081
|
12/02/2024
|
MULAYAM SINGH
|
1702006059WL022257
|
MULAYAM SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
MULAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LAHAR
|
MP-02-006-059-001/1326
(RHAWLEEUWARI)
|
1702006059NRG24110220240633082
|
12/02/2024
|
RAMA SHANKAR
|
1702006059WL022257
|
RAMA SHANKAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
RAMASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LAHAR
|
MP-02-006-059-001/1327
(RHAWLEEUWARI)
|
1702006059NRG24110220240633083
|
12/02/2024
|
PRADEEP KUMAR
|
1702006059WL022257
|
PRADEEP KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
PRADEEPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LAHAR
|
MP-02-006-059-001/1328
(RHAWLEEUWARI)
|
1702006059NRG24110220240633084
|
12/02/2024
|
VINOD
|
1702006059WL022257
|
VINOD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LAHAR
|
MP-02-006-059-001/1329
(RHAWLEEUWARI)
|
1702006059NRG24110220240633085
|
12/02/2024
|
MEERA DEVI
|
1702006059WL022257
|
MEERA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
MEERADEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAHAR
|
MP-02-006-059-001/1331
(RHAWLEEUWARI)
|
1702006059NRG24110220240633086
|
12/02/2024
|
GABBAR SINGH
|
1702006059WL022257
|
GABBAR SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303674249
|
Participant not mapped to the product
|
|
|
|
217
|
LAHAR
|
MP-02-006-059-001/1332
(RHAWLEEUWARI)
|
1702006059NRG24110220240633087
|
12/02/2024
|
GEETA
|
1702006059WL022257
|
GEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LAHAR
|
MP-02-006-059-001/1333
(RHAWLEEUWARI)
|
1702006059NRG24110220240633088
|
12/02/2024
|
URMILA
|
1702006059WL022257
|
URMILA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LAHAR
|
MP-02-006-059-001/1334
(RHAWLEEUWARI)
|
1702006059NRG24110220240633089
|
12/02/2024
|
RAMKESH
|
1702006059WL022257
|
RAMKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
RAMKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LAHAR
|
MP-02-006-059-001/1335
(RHAWLEEUWARI)
|
1702006059NRG24110220240633090
|
12/02/2024
|
BHARAT SINGH
|
1702006059WL022257
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LAHAR
|
MP-02-006-059-001/1336
(RHAWLEEUWARI)
|
1702006059NRG24110220240633091
|
12/02/2024
|
THAKURDAS
|
1702006059WL022257
|
THAKURDAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
THAKURDAS
|
STATE BANK OF INDIA(508548)
|
|
222
|
LAHAR
|
MP-02-006-059-001/1338
(RHAWLEEUWARI)
|
1702006059NRG24110220240633092
|
12/02/2024
|
rahul
|
1702006059WL022257
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
rahul
|
BANK OF INDIA(508505)
|
|
223
|
LAHAR
|
MP-02-006-059-001/1339
(RHAWLEEUWARI)
|
1702006059NRG24110220240633093
|
12/02/2024
|
hema
|
1702006059WL022257
|
hema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LAHAR
|
MP-02-006-059-001/1341
(RHAWLEEUWARI)
|
1702006059NRG24110220240633094
|
12/02/2024
|
VEERU
|
1702006059WL022257
|
VEERU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
VEERU
|
BANK OF BARODA(606985)
|
|
225
|
LAHAR
|
MP-02-006-059-001/1342
(RHAWLEEUWARI)
|
1702006059NRG24110220240633095
|
12/02/2024
|
jyoti patva
|
1702006059WL022257
|
jyoti patva
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
jyotipatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LAHAR
|
MP-02-006-059-001/1343
(RHAWLEEUWARI)
|
1702006059NRG24110220240633096
|
12/02/2024
|
ragni chauhan
|
1702006059WL022257
|
ragni chauhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
ragnichauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LAHAR
|
MP-02-006-059-001/1344
(RHAWLEEUWARI)
|
1702006059NRG24110220240633097
|
12/02/2024
|
shri krishan
|
1702006059WL022257
|
shri krishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LAHAR
|
MP-02-006-059-001/1345
(RHAWLEEUWARI)
|
1702006059NRG24110220240633098
|
12/02/2024
|
LALI
|
1702006059WL022257
|
LALI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LAHAR
|
MP-02-006-059-001/1348
(RHAWLEEUWARI)
|
1702006059NRG24110220240633099
|
12/02/2024
|
INDAL KUMAR
|
1702006059WL022257
|
INDAL KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
INDALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAHAR
|
MP-02-006-059-001/1352
(RHAWLEEUWARI)
|
1702006059NRG24110220240633100
|
12/02/2024
|
RACHANA KUMARI
|
1702006059WL022257
|
RACHANA KUMARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
RACHANAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LAHAR
|
MP-02-006-059-001/1353
(RHAWLEEUWARI)
|
1702006059NRG24110220240633101
|
12/02/2024
|
SUKHVATI
|
1702006059WL022257
|
SUKHVATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
SUKHVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LAHAR
|
MP-02-006-059-001/1354
(RHAWLEEUWARI)
|
1702006059NRG24110220240633102
|
12/02/2024
|
SANJEEV KUMAR
|
1702006059WL022257
|
SANJEEV KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
SANJEEVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LAHAR
|
MP-02-006-059-001/1355
(RHAWLEEUWARI)
|
1702006059NRG24110220240633103
|
12/02/2024
|
GUDDI
|
1702006059WL022257
|
GUDDI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LAHAR
|
MP-02-006-059-001/1358
(RHAWLEEUWARI)
|
1702006059NRG24110220240633104
|
12/02/2024
|
prakash
|
1702006059WL022257
|
prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674249
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
235
|
LAHAR
|
MP-02-006-017-002/38
(LILVARI)
|
1702006017NRG24110220240632934
|
12/02/2024
|
AKASH
|
1702006017WL022245
|
AKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LAHAR
|
MP-02-006-017-002/42
(LILVARI)
|
1702006017NRG24110220240632937
|
12/02/2024
|
MATAPRASAD
|
1702006017WL022245
|
MATAPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
MATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
LAHAR
|
MP-02-006-057-004/573
(RAHLIBEHAD)
|
1702006057NRG24110220240632990
|
12/02/2024
|
Sudama
|
1702006057WL022253
|
Sudama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Sudama
|
BANK OF BARODA(606985)
|
|
238
|
LAHAR
|
MP-02-006-057-004/573
(RAHLIBEHAD)
|
1702006057NRG24110220240632989
|
12/02/2024
|
Sundari
|
1702006057WL022253
|
Sundari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
239
|
LAHAR
|
MP-02-006-002-003/510
(MADORI)
|
1702006002NRG24110220240633142
|
12/02/2024
|
POOJA DEVI
|
1702006002WL022259
|
POOJA DEVI
|
00697
|
BKID0MG9008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674249
|
|
POOJADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
240
|
LAHAR
|
MP-02-006-017-002/94
(LILVARI)
|
1702006017NRG24110220240632940
|
12/02/2024
|
BANDANA
|
1702006017WL022245
|
BANDANA
|
477001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674249
|
|
BANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280007
|
280007
|
|
|
|
|
|
|
|