|
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-02-006-064-001/271
(BAREHAT)
|
1702006064NRG24221220230556799
|
22/12/2023
|
ARCHNA
|
1702006064WL019012
|
ARCHNA
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-064-001/271
(BAREHAT)
|
1702006064NRG24221220230556801
|
22/12/2023
|
Neelesh
|
1702006064WL019012
|
Neelesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAHAR
|
MP-02-006-064-001/340-D
(BAREHAT)
|
1702006064NRG24221220230556811
|
22/12/2023
|
bedram
|
1702006064WL019012
|
bedram
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
bedram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHAR
|
MP-02-006-064-001/340-D
(BAREHAT)
|
1702006064NRG24221220230556810
|
22/12/2023
|
bedram
|
1702006064WL019012
|
bedram
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
bedram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAHAR
|
MP-02-006-064-001/341-A
(BAREHAT)
|
1702006064NRG24221220230556812
|
22/12/2023
|
dasrath
|
1702006064WL019012
|
dasrath
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
LAHAR
|
MP-02-006-004-002/698
(ROHANISINGPURA)
|
1702006004NRG24221220230555679
|
22/12/2023
|
PINKI
|
1702006004WL018966
|
PINKI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-004-002/704
(ROHANISINGPURA)
|
1702006004NRG24221220230555682
|
22/12/2023
|
Kishor
|
1702006004WL018966
|
Kishor
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Kishor
|
AXIS BANK(607153)
|
|
8
|
LAHAR
|
MP-02-006-004-002/707
(ROHANISINGPURA)
|
1702006004NRG24221220230555683
|
22/12/2023
|
kamala
|
1702006004WL018966
|
kamala
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAR
|
MP-02-006-004-002/708
(ROHANISINGPURA)
|
1702006004NRG24221220230555684
|
22/12/2023
|
vinita
|
1702006004WL018966
|
vinita
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-009-003/100
(CHHIDI)
|
1702006009NRG24221220230556207
|
22/12/2023
|
RGHUNATH SHARMA
|
1702006009WL018980
|
RGHUNATH SHARMA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
RGHUNATHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAHAR
|
MP-02-006-009-004/13
(CHHIDI)
|
1702006009NRG24221220230556210
|
22/12/2023
|
Vinod kumar
|
1702006009WL018980
|
Vinod kumar
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAHAR
|
MP-02-006-009-004/13
(CHHIDI)
|
1702006009NRG24221220230556209
|
22/12/2023
|
Vinod kumar
|
1702006009WL018980
|
Vinod kumar
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-010-001/496
(SUNDERPURA)
|
1702006010NRG24221220230557119
|
22/12/2023
|
MOHNI
|
1702006010WL019018
|
MOHNI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
MOHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
LAHAR
|
MP-02-006-064-001/388
(BAREHAT)
|
1702006064NRG24221220230556817
|
22/12/2023
|
Anil Kumar Singh
|
1702006064WL019012
|
Anil Kumar Singh
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644437769
|
|
AnilKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAHAR
|
MP-02-006-064-001/388
(BAREHAT)
|
1702006064NRG24221220230556818
|
22/12/2023
|
Pooja
|
1702006064WL019012
|
Pooja
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
LAHAR
|
MP-02-006-035-001/249-A
(RAMPURA)
|
1702006035NRG24221220230556138
|
22/12/2023
|
Beerbahadur
|
1702006035WL018978
|
Beerbahadur
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Beerbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAHAR
|
MP-02-006-035-002/12-A
(RAMPURA)
|
1702006035NRG24221220230556141
|
22/12/2023
|
Rashmi
|
1702006035WL018978
|
Rashmi
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAHAR
|
MP-02-006-035-002/12-A
(RAMPURA)
|
1702006035NRG24221220230556198
|
22/12/2023
|
Rashmi
|
1702006035WL018979
|
Rashmi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAHAR
|
MP-02-006-035-002/174-A
(RAMPURA)
|
1702006035NRG24221220230556149
|
22/12/2023
|
Bhajanlal
|
1702006035WL018978
|
Bhajanlal
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
11/03/2024
|
|
644437769
|
|
Bhajanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAHAR
|
MP-02-006-035-003/121-A
(RAMPURA)
|
1702006035NRG24221220230556160
|
22/12/2023
|
Kailash
|
1702006035WL018978
|
Kailash
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAHAR
|
MP-02-006-035-003/127-A
(RAMPURA)
|
1702006035NRG24221220230556161
|
22/12/2023
|
Neetu devi
|
1702006035WL018978
|
Neetu devi
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Neetudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAHAR
|
MP-02-006-035-003/127-B
(RAMPURA)
|
1702006035NRG24221220230556162
|
22/12/2023
|
Rajani devi
|
1702006035WL018978
|
Rajani devi
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Rajanidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAHAR
|
MP-02-006-035-003/135-A
(RAMPURA)
|
1702006035NRG24221220230556164
|
22/12/2023
|
Rajni devi
|
1702006035WL018978
|
Rajni devi
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Rajnidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAHAR
|
MP-02-006-035-003/138
(RAMPURA)
|
1702006035NRG24221220230556165
|
22/12/2023
|
Mulayam singh
|
1702006035WL018978
|
Mulayam singh
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Mulayamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-035-003/178
(RAMPURA)
|
1702006035NRG24221220230556167
|
22/12/2023
|
Satyprakash
|
1702006035WL018978
|
Satyprakash
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Satyprakash
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHAR
|
MP-02-006-035-003/182
(RAMPURA)
|
1702006035NRG24221220230556168
|
22/12/2023
|
MUNNA
|
1702006035WL018978
|
MUNNA
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAHAR
|
MP-02-006-035-003/20
(RAMPURA)
|
1702006035NRG24221220230556170
|
22/12/2023
|
RAMESH
|
1702006035WL018978
|
RAMESH
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAHAR
|
MP-02-006-035-003/279
(RAMPURA)
|
1702006035NRG24221220230556175
|
22/12/2023
|
Atval
|
1702006035WL018978
|
Atval
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Atval
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAHAR
|
MP-02-006-035-003/310
(RAMPURA)
|
1702006035NRG24221220230556179
|
22/12/2023
|
Jiyoti
|
1702006035WL018978
|
Jiyoti
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Jiyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAHAR
|
MP-02-006-035-003/322
(RAMPURA)
|
1702006035NRG24221220230556181
|
22/12/2023
|
Guddi
|
1702006035WL018978
|
Guddi
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAHAR
|
MP-02-006-035-003/338-A
(RAMPURA)
|
1702006035NRG24221220230556185
|
22/12/2023
|
Shrikant
|
1702006035WL018978
|
Shrikant
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Shrikant
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAHAR
|
MP-02-006-035-003/348-A
(RAMPURA)
|
1702006035NRG24221220230556188
|
22/12/2023
|
Urmila
|
1702006035WL018978
|
Urmila
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAHAR
|
MP-02-006-035-003/349-A
(RAMPURA)
|
1702006035NRG24221220230556189
|
22/12/2023
|
Priti
|
1702006035WL018978
|
Priti
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAHAR
|
MP-02-006-035-003/58
(RAMPURA)
|
1702006035NRG24221220230556190
|
22/12/2023
|
Priti devi
|
1702006035WL018978
|
Priti devi
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Pritidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAHAR
|
MP-02-006-035-003/69
(RAMPURA)
|
1702006035NRG24221220230556192
|
22/12/2023
|
BALVEER SINGH
|
1702006035WL018978
|
BALVEER SINGH
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
BALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAHAR
|
MP-02-006-035-003/7-A
(RAMPURA)
|
1702006035NRG24221220230556193
|
22/12/2023
|
Bebi
|
1702006035WL018978
|
Bebi
|
00089
|
CBIN0284607
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
37
|
LAHAR
|
MP-02-006-004-002/697
(ROHANISINGPURA)
|
1702006004NRG24221220230555678
|
22/12/2023
|
SHASHI YADAV
|
1702006004WL018966
|
SHASHI YADAV
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
SHASHIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
LAHAR
|
MP-02-006-035-003/119-A
(RAMPURA)
|
1702006035NRG24221220230556159
|
22/12/2023
|
Sheela
|
1702006035WL018978
|
Sheela
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAHAR
|
MP-02-006-035-003/346-A
(RAMPURA)
|
1702006035NRG24221220230556186
|
22/12/2023
|
Saroj
|
1702006035WL018978
|
Saroj
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAHAR
|
MP-02-006-035-003/347-A
(RAMPURA)
|
1702006035NRG24221220230556187
|
22/12/2023
|
Geeta
|
1702006035WL018978
|
Geeta
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAHAR
|
MP-02-006-047-001/782
(BARTHARA)
|
1702006047NRG24221220230556647
|
22/12/2023
|
Usha
|
1702006047WL019006
|
Usha
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAHAR
|
MP-02-006-047-001/789
(BARTHARA)
|
1702006047NRG24221220230556651
|
22/12/2023
|
Mithlesh
|
1702006047WL019006
|
Mithlesh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAHAR
|
MP-02-006-047-001/811
(BARTHARA)
|
1702006047NRG24221220230556654
|
22/12/2023
|
Manoj Kumar kushwah
|
1702006047WL019006
|
Manoj Kumar kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
ManojKumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHAR
|
MP-02-006-047-001/814
(BARTHARA)
|
1702006047NRG24221220230556655
|
22/12/2023
|
Chandrabhan
|
1702006047WL019006
|
Chandrabhan
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAHAR
|
MP-02-006-047-001/815
(BARTHARA)
|
1702006047NRG24221220230556656
|
22/12/2023
|
Chandra bhan
|
1702006047WL019006
|
Chandra bhan
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHAR
|
MP-02-006-047-002/217
(BARTHARA)
|
1702006047NRG24221220230556716
|
22/12/2023
|
Reema devi
|
1702006047WL019009
|
Reema devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Reemadevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAHAR
|
MP-02-006-047-002/217
(BARTHARA)
|
1702006047NRG24221220230556715
|
22/12/2023
|
Reema devi
|
1702006047WL019009
|
Reema devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Reemadevi
|
UCO BANK(607066)
|
|
48
|
LAHAR
|
MP-02-006-047-002/220
(BARTHARA)
|
1702006047NRG24221220230556718
|
22/12/2023
|
Sonu
|
1702006047WL019009
|
Sonu
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAHAR
|
MP-02-006-047-002/220-A
(BARTHARA)
|
1702006047NRG24221220230556719
|
22/12/2023
|
Raviprakash
|
1702006047WL019010
|
Raviprakash
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Raviprakash
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAHAR
|
MP-02-006-050-003/559
(AMAHA)
|
1702006050NRG24221220230556506
|
22/12/2023
|
salman khan
|
1702006050WL018997
|
salman khan
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
salmankhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAHAR
|
MP-02-006-050-003/700
(AMAHA)
|
1702006050NRG24221220230556507
|
22/12/2023
|
karan singh
|
1702006050WL018998
|
karan singh
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
11/03/2024
|
|
644437769
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAHAR
|
MP-02-006-050-003/701
(AMAHA)
|
1702006050NRG24221220230556511
|
22/12/2023
|
jooli
|
1702006050WL019000
|
jooli
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
jooli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
53
|
LAHAR
|
MP-02-006-004-002/694
(ROHANISINGPURA)
|
1702006004NRG24221220230555676
|
22/12/2023
|
ANKESH
|
1702006004WL018966
|
ANKESH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAHAR
|
MP-02-006-004-002/702
(ROHANISINGPURA)
|
1702006004NRG24221220230555680
|
22/12/2023
|
KIRAN
|
1702006004WL018966
|
KIRAN
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAHAR
|
MP-02-006-004-002/703
(ROHANISINGPURA)
|
1702006004NRG24221220230555681
|
22/12/2023
|
LOGASHRI
|
1702006004WL018966
|
LOGASHRI
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
LOGASHRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAHAR
|
MP-02-006-004-002/720
(ROHANISINGPURA)
|
1702006004NRG24221220230555689
|
22/12/2023
|
ramesh rathore
|
1702006004WL018966
|
ramesh rathore
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
rameshrathore
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAHAR
|
MP-02-006-009-004/77
(CHHIDI)
|
1702006009NRG24221220230556211
|
22/12/2023
|
Brijnarayan Sharma
|
1702006009WL018980
|
Brijnarayan Sharma
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
BrijnarayanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAHAR
|
MP-02-006-022-003/181
(MASERAN)
|
1702006022NRG24221220230556357
|
22/12/2023
|
Tilak Singh
|
1702006022WL018988
|
Tilak Singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAHAR
|
MP-02-006-022-003/197
(MASERAN)
|
1702006022NRG24221220230556359
|
22/12/2023
|
RATAN SINGH
|
1702006022WL018988
|
RATAN SINGH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAHAR
|
MP-02-006-022-003/206
(MASERAN)
|
1702006022NRG24221220230556362
|
22/12/2023
|
PRADHUMAN KUMAR
|
1702006022WL018988
|
PRADHUMAN KUMAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
PRADHUMANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAHAR
|
MP-02-006-035-001/252-A
(RAMPURA)
|
1702006035NRG24221220230556139
|
22/12/2023
|
Kasiram
|
1702006035WL018978
|
Kasiram
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAHAR
|
MP-02-006-035-002/15
(RAMPURA)
|
1702006035NRG24221220230556146
|
22/12/2023
|
narayan singh
|
1702006035WL018978
|
narayan singh
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAHAR
|
MP-02-006-035-003/276-B
(RAMPURA)
|
1702006035NRG24221220230556173
|
22/12/2023
|
Shishupal singh
|
1702006035WL018978
|
Shishupal singh
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAHAR
|
MP-02-006-035-003/58
(RAMPURA)
|
1702006035NRG24221220230556191
|
22/12/2023
|
Rakesh Singh yadav
|
1702006035WL018978
|
Rakesh Singh yadav
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
RakeshSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAHAR
|
MP-02-006-056-001/103
(PARRAYACH)
|
1702006056NRG24221220230555692
|
22/12/2023
|
HARIOM
|
1702006056WL018967
|
HARIOM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LAHAR
|
MP-02-006-056-001/103
(PARRAYACH)
|
1702006056NRG24221220230555691
|
22/12/2023
|
HARIOM
|
1702006056WL018967
|
HARIOM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LAHAR
|
MP-02-006-056-001/103
(PARRAYACH)
|
1702006056NRG24221220230555690
|
22/12/2023
|
HARIOM
|
1702006056WL018967
|
HARIOM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAHAR
|
MP-02-006-056-001/129
(PARRAYACH)
|
1702006056NRG24221220230556286
|
22/12/2023
|
SUMAN
|
1702006056WL018985
|
SUMAN
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAHAR
|
MP-02-006-056-001/16
(PARRAYACH)
|
1702006056NRG24221220230555698
|
22/12/2023
|
samukhi
|
1702006056WL018967
|
samukhi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
samukhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAHAR
|
MP-02-006-056-001/312
(PARRAYACH)
|
1702006056NRG24221220230555699
|
22/12/2023
|
RANDHEER SINGH
|
1702006056WL018967
|
RANDHEER SINGH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
RANDHEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LAHAR
|
MP-02-006-056-001/39
(PARRAYACH)
|
1702006056NRG24221220230555710
|
22/12/2023
|
SARDAR SINGH
|
1702006056WL018967
|
SARDAR SINGH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAHAR
|
MP-02-006-056-001/73
(PARRAYACH)
|
1702006056NRG24221220230556324
|
22/12/2023
|
AJAY KUMAR
|
1702006056WL018986
|
AJAY KUMAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAHAR
|
MP-02-006-056-001/73
(PARRAYACH)
|
1702006056NRG24221220230556323
|
22/12/2023
|
KAMLESH
|
1702006056WL018986
|
KAMLESH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
KAMLESH
|
AXIS BANK(607153)
|
|
74
|
LAHAR
|
MP-02-006-056-001/87
(PARRAYACH)
|
1702006056NRG24221220230556307
|
22/12/2023
|
RAGHVENDRA
|
1702006056WL018985
|
RAGHVENDRA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
75
|
LAHAR
|
MP-02-006-064-001/21
(BAREHAT)
|
1702006064NRG24221220230556794
|
22/12/2023
|
RAM SHANKAR
|
1702006064WL019012
|
RAM SHANKAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
RAMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LAHAR
|
MP-02-006-064-001/21
(BAREHAT)
|
1702006064NRG24221220230556793
|
22/12/2023
|
RAM SHANKAR
|
1702006064WL019012
|
RAM SHANKAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
RAMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAHAR
|
MP-02-006-064-001/269
(BAREHAT)
|
1702006064NRG24221220230556797
|
22/12/2023
|
Shivam
|
1702006064WL019012
|
Shivam
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAHAR
|
MP-02-006-064-001/27
(BAREHAT)
|
1702006064NRG24221220230556798
|
22/12/2023
|
Sarla
|
1702006064WL019012
|
Sarla
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAHAR
|
MP-02-006-064-001/287
(BAREHAT)
|
1702006064NRG24221220230556802
|
22/12/2023
|
DEVENDRA KUMAR
|
1702006064WL019012
|
DEVENDRA KUMAR
|
00415
|
SBIN0015079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAHAR
|
MP-02-006-064-001/287
(BAREHAT)
|
1702006064NRG24221220230556803
|
22/12/2023
|
Preeti
|
1702006064WL019012
|
Preeti
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAHAR
|
MP-02-006-064-001/321
(BAREHAT)
|
1702006064NRG24221220230556804
|
22/12/2023
|
bharat
|
1702006064WL019012
|
bharat
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LAHAR
|
MP-02-006-064-001/328
(BAREHAT)
|
1702006064NRG24221220230556806
|
22/12/2023
|
dileep
|
1702006064WL019012
|
dileep
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAHAR
|
MP-02-006-064-001/328
(BAREHAT)
|
1702006064NRG24221220230556805
|
22/12/2023
|
dileep
|
1702006064WL019012
|
dileep
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAHAR
|
MP-02-006-064-001/340-C
(BAREHAT)
|
1702006064NRG24221220230556808
|
22/12/2023
|
omkar
|
1702006064WL019012
|
omkar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAHAR
|
MP-02-006-064-001/341-A
(BAREHAT)
|
1702006064NRG24221220230556813
|
22/12/2023
|
Pappu
|
1702006064WL019012
|
Pappu
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAHAR
|
MP-02-006-064-001/365
(BAREHAT)
|
1702006064NRG24221220230556814
|
22/12/2023
|
Ramveer
|
1702006064WL019012
|
Ramveer
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
LAHAR
|
MP-02-006-064-001/431
(BAREHAT)
|
1702006064NRG24221220230556819
|
22/12/2023
|
Narendra
|
1702006064WL019012
|
Narendra
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Narendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
LAHAR
|
MP-02-006-064-001/81-A
(BAREHAT)
|
1702006064NRG24221220230556821
|
22/12/2023
|
Rajesh
|
1702006064WL019012
|
Rajesh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Rajesh
|
IDBI BANK(607095)
|
|
89
|
LAHAR
|
MP-02-006-064-001/81-A
(BAREHAT)
|
1702006064NRG24221220230556822
|
22/12/2023
|
rajrsh
|
1702006064WL019012
|
rajrsh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
rajrsh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
90
|
LAHAR
|
MP-02-006-004-002/710
(ROHANISINGPURA)
|
1702006004NRG24221220230555686
|
22/12/2023
|
manjubai
|
1702006004WL018966
|
manjubai
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAHAR
|
MP-02-006-004-002/711
(ROHANISINGPURA)
|
1702006004NRG24221220230555687
|
22/12/2023
|
shrikunwar
|
1702006004WL018966
|
shrikunwar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
shrikunwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAHAR
|
MP-02-006-009-003/98
(CHHIDI)
|
1702006009NRG24221220230556208
|
22/12/2023
|
JAGESH
|
1702006009WL018980
|
JAGESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
JAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LAHAR
|
MP-02-006-022-003/173
(MASERAN)
|
1702006022NRG24221220230556356
|
22/12/2023
|
BACHCHU LAL
|
1702006022WL018988
|
BACHCHU LAL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
BACHCHULAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAHAR
|
MP-02-006-022-003/188
(MASERAN)
|
1702006022NRG24221220230556358
|
22/12/2023
|
AWDESH
|
1702006022WL018988
|
AWDESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
AWDESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAHAR
|
MP-02-006-022-003/206
(MASERAN)
|
1702006022NRG24221220230556360
|
22/12/2023
|
JASMANT
|
1702006022WL018988
|
JASMANT
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAHAR
|
MP-02-006-022-003/206
(MASERAN)
|
1702006022NRG24221220230556361
|
22/12/2023
|
VISHUN
|
1702006022WL018988
|
VISHUN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
VISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LAHAR
|
MP-02-006-022-003/242
(MASERAN)
|
1702006022NRG24221220230556363
|
22/12/2023
|
Kamal Singh
|
1702006022WL018988
|
Kamal Singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAHAR
|
MP-02-006-022-003/242
(MASERAN)
|
1702006022NRG24221220230556364
|
22/12/2023
|
Kamal Singh
|
1702006022WL018988
|
Kamal Singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAHAR
|
MP-02-006-022-003/25
(MASERAN)
|
1702006022NRG24221220230556365
|
22/12/2023
|
Lakhan
|
1702006022WL018988
|
Lakhan
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAHAR
|
MP-02-006-035-002/15
(RAMPURA)
|
1702006035NRG24221220230556147
|
22/12/2023
|
NARAYAN SINGH
|
1702006035WL018978
|
NARAYAN SINGH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAHAR
|
MP-02-006-035-002/304
(RAMPURA)
|
1702006035NRG24221220230556157
|
22/12/2023
|
Santosh
|
1702006035WL018978
|
Santosh
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LAHAR
|
MP-02-006-035-002/304
(RAMPURA)
|
1702006035NRG24221220230556156
|
22/12/2023
|
Tir singh
|
1702006035WL018978
|
Tir singh
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Tirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LAHAR
|
MP-02-006-035-003/278-C
(RAMPURA)
|
1702006035NRG24221220230556174
|
22/12/2023
|
Rachna devi
|
1702006035WL018978
|
Rachna devi
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Rachnadevi
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAHAR
|
MP-02-006-056-001/142
(PARRAYACH)
|
1702006056NRG24221220230556287
|
22/12/2023
|
HARI RAM AGHEL
|
1702006056WL018985
|
HARI RAM AGHEL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644437769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
LAHAR
|
MP-02-006-056-001/34
(PARRAYACH)
|
1702006056NRG24221220230555701
|
22/12/2023
|
UDAL
|
1702006056WL018967
|
UDAL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAHAR
|
MP-02-006-056-001/34
(PARRAYACH)
|
1702006056NRG24221220230555700
|
22/12/2023
|
udal singh
|
1702006056WL018967
|
udal singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAHAR
|
MP-02-006-064-001/269
(BAREHAT)
|
1702006064NRG24221220230556796
|
22/12/2023
|
Geeta
|
1702006064WL019012
|
Geeta
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
108
|
LAHAR
|
MP-02-006-056-001/11
(PARRAYACH)
|
1702006056NRG24221220230555694
|
22/12/2023
|
PRATEEM
|
1702006056WL018967
|
PRATEEM
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
PRATEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LAHAR
|
MP-02-006-056-001/11
(PARRAYACH)
|
1702006056NRG24221220230555693
|
22/12/2023
|
PRATEEM
|
1702006056WL018967
|
PRATEEM
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
PRATEEM
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAHAR
|
MP-02-006-056-001/15
(PARRAYACH)
|
1702006056NRG24221220230555697
|
22/12/2023
|
KAISHARI
|
1702006056WL018967
|
KAISHARI
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
KAISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LAHAR
|
MP-02-006-056-001/15
(PARRAYACH)
|
1702006056NRG24221220230555696
|
22/12/2023
|
KAISHARI
|
1702006056WL018967
|
KAISHARI
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
KAISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LAHAR
|
MP-02-006-056-001/28
(PARRAYACH)
|
1702006056NRG24221220230556290
|
22/12/2023
|
CHROJA
|
1702006056WL018985
|
CHROJA
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
CHROJA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAHAR
|
MP-02-006-056-001/28
(PARRAYACH)
|
1702006056NRG24221220230556289
|
22/12/2023
|
PAPPU VALMIK
|
1702006056WL018985
|
PAPPU VALMIK
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
PAPPUVALMIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAHAR
|
MP-02-006-056-001/37
(PARRAYACH)
|
1702006056NRG24221220230556303
|
22/12/2023
|
bhoore singh
|
1702006056WL018985
|
bhoore singh
|
00415
|
SBIN0030308
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644437769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
LAHAR
|
MP-02-006-056-001/45
(PARRAYACH)
|
1702006056NRG24221220230555753
|
22/12/2023
|
NIRAPAT SINGH
|
1702006056WL018967
|
NIRAPAT SINGH
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
NIRAPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAHAR
|
MP-02-006-056-001/7
(PARRAYACH)
|
1702006056NRG24221220230556322
|
22/12/2023
|
pancho devi
|
1702006056WL018986
|
pancho devi
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
panchodevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
117
|
LAHAR
|
MP-02-006-047-001/783
(BARTHARA)
|
1702006047NRG24221220230556648
|
22/12/2023
|
Gajendra
|
1702006047WL019006
|
Gajendra
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAHAR
|
MP-02-006-047-001/788
(BARTHARA)
|
1702006047NRG24221220230556650
|
22/12/2023
|
Ravi Kumar
|
1702006047WL019006
|
Ravi Kumar
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
RaviKumar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
119
|
LAHAR
|
MP-02-006-047-002/259
(BARTHARA)
|
1702006047NRG24221220230556722
|
22/12/2023
|
Shaligaram
|
1702006047WL019010
|
Shaligaram
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Shaligaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LAHAR
|
MP-02-006-047-002/259
(BARTHARA)
|
1702006047NRG24221220230556721
|
22/12/2023
|
Sunita
|
1702006047WL019010
|
Sunita
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LAHAR
|
MP-02-006-050-003/24-B
(AMAHA)
|
1702006050NRG24221220230556509
|
22/12/2023
|
vrindavan
|
1702006050WL019000
|
vrindavan
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
vrindavan
|
UCO BANK(607066)
|
|
122
|
LAHAR
|
MP-02-006-050-003/28-B
(AMAHA)
|
1702006050NRG24221220230556513
|
22/12/2023
|
pooja vanshkar
|
1702006050WL019001
|
pooja vanshkar
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
11/03/2024
|
|
644437769
|
|
poojavanshkar
|
UCO BANK(607066)
|
|
123
|
LAHAR
|
MP-02-006-050-003/548
(AMAHA)
|
1702006050NRG24221220230556503
|
22/12/2023
|
Saleem
|
1702006050WL018996
|
Saleem
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Saleem
|
UCO BANK(607066)
|
|
124
|
LAHAR
|
MP-02-006-050-003/548
(AMAHA)
|
1702006050NRG24221220230556504
|
22/12/2023
|
Saleem
|
1702006050WL018996
|
Saleem
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LAHAR
|
MP-02-006-050-003/559
(AMAHA)
|
1702006050NRG24221220230556505
|
22/12/2023
|
Imayan
|
1702006050WL018997
|
Imayan
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Imayan
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAHAR
|
MP-02-006-050-003/701
(AMAHA)
|
1702006050NRG24221220230556510
|
22/12/2023
|
kuldeep
|
1702006050WL019000
|
kuldeep
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
kuldeep
|
UCO BANK(607066)
|
|
127
|
LAHAR
|
MP-02-006-050-003/702
(AMAHA)
|
1702006050NRG24221220230556512
|
22/12/2023
|
devendra kumar dohare
|
1702006050WL019000
|
devendra kumar dohare
|
00462
|
UCBA0001081
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644437769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
LAHAR
|
MP-02-006-050-003/734
(AMAHA)
|
1702006050NRG24221220230556508
|
22/12/2023
|
gudan
|
1702006050WL018999
|
gudan
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
11/03/2024
|
|
644437769
|
|
gudan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
129
|
LAHAR
|
MP-02-006-047-001/781
(BARTHARA)
|
1702006047NRG24221220230556646
|
22/12/2023
|
Ohansingh
|
1702006047WL019006
|
Ohansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Ohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LAHAR
|
MP-02-006-047-001/787
(BARTHARA)
|
1702006047NRG24221220230556649
|
22/12/2023
|
Hukum singh
|
1702006047WL019006
|
Hukum singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644437769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
LAHAR
|
MP-02-006-047-001/790
(BARTHARA)
|
1702006047NRG24221220230556652
|
22/12/2023
|
Shailendra
|
1702006047WL019006
|
Shailendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LAHAR
|
MP-02-006-047-001/804
(BARTHARA)
|
1702006047NRG24221220230556653
|
22/12/2023
|
Lakhan singh
|
1702006047WL019006
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644437769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
LAHAR
|
MP-02-006-047-001/824
(BARTHARA)
|
1702006047NRG24221220230556657
|
22/12/2023
|
Rajeev
|
1702006047WL019006
|
Rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644437769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
LAHAR
|
MP-02-006-047-001/829
(BARTHARA)
|
1702006047NRG24221220230556659
|
22/12/2023
|
Karan
|
1702006047WL019006
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644437769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
LAHAR
|
MP-02-006-056-001/326
(PARRAYACH)
|
1702006056NRG24221220230556291
|
22/12/2023
|
chintaman
|
1702006056WL018985
|
chintaman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAHAR
|
MP-02-006-056-001/344
(PARRAYACH)
|
1702006056NRG24221220230556292
|
22/12/2023
|
veerbala
|
1702006056WL018985
|
veerbala
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644437769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
LAHAR
|
MP-02-006-056-001/349
(PARRAYACH)
|
1702006056NRG24221220230556293
|
22/12/2023
|
Satendra
|
1702006056WL018985
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
LAHAR
|
MP-02-006-056-001/351
(PARRAYACH)
|
1702006056NRG24221220230556295
|
22/12/2023
|
Amit
|
1702006056WL018985
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644437769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
LAHAR
|
MP-02-006-056-001/356
(PARRAYACH)
|
1702006056NRG24221220230556297
|
22/12/2023
|
Pravesh
|
1702006056WL018985
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644437769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
LAHAR
|
MP-02-006-056-001/360
(PARRAYACH)
|
1702006056NRG24221220230556298
|
22/12/2023
|
Nabaldingh
|
1702006056WL018985
|
Nabaldingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Nabaldingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
LAHAR
|
MP-02-006-056-001/362
(PARRAYACH)
|
1702006056NRG24221220230556299
|
22/12/2023
|
Jagatsingh
|
1702006056WL018985
|
Jagatsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAHAR
|
MP-02-006-056-001/363
(PARRAYACH)
|
1702006056NRG24221220230556300
|
22/12/2023
|
Preeti
|
1702006056WL018985
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAHAR
|
MP-02-006-056-001/367
(PARRAYACH)
|
1702006056NRG24221220230556301
|
22/12/2023
|
Shivani
|
1702006056WL018985
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LAHAR
|
MP-02-006-056-001/369
(PARRAYACH)
|
1702006056NRG24221220230556302
|
22/12/2023
|
Neeraj
|
1702006056WL018985
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644437769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
LAHAR
|
MP-02-006-056-001/370
(PARRAYACH)
|
1702006056NRG24221220230556304
|
22/12/2023
|
Deepak
|
1702006056WL018985
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644437769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
LAHAR
|
MP-02-006-056-001/373
(PARRAYACH)
|
1702006056NRG24221220230556305
|
22/12/2023
|
Radha
|
1702006056WL018985
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LAHAR
|
MP-02-006-056-001/374
(PARRAYACH)
|
1702006056NRG24221220230556306
|
22/12/2023
|
Punam
|
1702006056WL018985
|
Punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAHAR
|
MP-02-006-056-001/89
(PARRAYACH)
|
1702006056NRG24221220230556327
|
22/12/2023
|
Mahaveer sharan
|
1702006056WL018986
|
Mahaveer sharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Mahaveersharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
149
|
LAHAR
|
MP-02-006-004-002/696
(ROHANISINGPURA)
|
1702006004NRG24221220230555677
|
22/12/2023
|
MANSINGH
|
1702006004WL018966
|
MANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LAHAR
|
MP-02-006-035-002/114-A
(RAMPURA)
|
1702006035NRG24221220230556196
|
22/12/2023
|
Tulsiram
|
1702006035WL018979
|
Tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LAHAR
|
MP-02-006-035-002/115
(RAMPURA)
|
1702006035NRG24221220230556197
|
22/12/2023
|
Narayan
|
1702006035WL018979
|
Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LAHAR
|
MP-02-006-035-002/115
(RAMPURA)
|
1702006035NRG24221220230556140
|
22/12/2023
|
Narayan
|
1702006035WL018978
|
Narayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LAHAR
|
MP-02-006-035-002/131
(RAMPURA)
|
1702006035NRG24221220230556143
|
22/12/2023
|
MOHAN SINGH
|
1702006035WL018978
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LAHAR
|
MP-02-006-035-002/131
(RAMPURA)
|
1702006035NRG24221220230556142
|
22/12/2023
|
MOHAN SINGH
|
1702006035WL018978
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LAHAR
|
MP-02-006-035-002/132
(RAMPURA)
|
1702006035NRG24221220230556200
|
22/12/2023
|
MALKHAN
|
1702006035WL018979
|
MALKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
MALKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LAHAR
|
MP-02-006-035-002/132
(RAMPURA)
|
1702006035NRG24221220230556199
|
22/12/2023
|
MALKHAN
|
1702006035WL018979
|
MALKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LAHAR
|
MP-02-006-035-002/134
(RAMPURA)
|
1702006035NRG24221220230556202
|
22/12/2023
|
Kapoor singh
|
1702006035WL018979
|
Kapoor singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Kapoorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LAHAR
|
MP-02-006-035-002/134
(RAMPURA)
|
1702006035NRG24221220230556201
|
22/12/2023
|
Kapoor singh
|
1702006035WL018979
|
Kapoor singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Kapoorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LAHAR
|
MP-02-006-035-002/134
(RAMPURA)
|
1702006035NRG24221220230556145
|
22/12/2023
|
Kapoor singh
|
1702006035WL018978
|
Kapoor singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Kapoorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LAHAR
|
MP-02-006-035-002/134
(RAMPURA)
|
1702006035NRG24221220230556144
|
22/12/2023
|
Kapoor singh
|
1702006035WL018978
|
Kapoor singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Kapoorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LAHAR
|
MP-02-006-035-002/210
(RAMPURA)
|
1702006035NRG24221220230556151
|
22/12/2023
|
DEV SINGH
|
1702006035WL018978
|
DEV SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAHAR
|
MP-02-006-035-002/210
(RAMPURA)
|
1702006035NRG24221220230556150
|
22/12/2023
|
DEV SINGH
|
1702006035WL018978
|
DEV SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LAHAR
|
MP-02-006-035-002/210
(RAMPURA)
|
1702006035NRG24221220230556204
|
22/12/2023
|
DEV SINGH
|
1702006035WL018979
|
DEV SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAHAR
|
MP-02-006-035-002/210
(RAMPURA)
|
1702006035NRG24221220230556203
|
22/12/2023
|
DEV SINGH
|
1702006035WL018979
|
DEV SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LAHAR
|
MP-02-006-035-002/215
(RAMPURA)
|
1702006035NRG24221220230556205
|
22/12/2023
|
Arun
|
1702006035WL018979
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LAHAR
|
MP-02-006-035-002/215
(RAMPURA)
|
1702006035NRG24221220230556152
|
22/12/2023
|
Arun
|
1702006035WL018978
|
Arun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LAHAR
|
MP-02-006-035-002/222
(RAMPURA)
|
1702006035NRG24221220230556155
|
22/12/2023
|
Naresh
|
1702006035WL018978
|
Naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LAHAR
|
MP-02-006-035-002/222
(RAMPURA)
|
1702006035NRG24221220230556154
|
22/12/2023
|
nresh
|
1702006035WL018978
|
nresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
nresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LAHAR
|
MP-02-006-035-002/233
(RAMPURA)
|
1702006035NRG24221220230556206
|
22/12/2023
|
bitti
|
1702006035WL018979
|
bitti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
bitti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LAHAR
|
MP-02-006-035-002/31
(RAMPURA)
|
1702006035NRG24221220230556158
|
22/12/2023
|
Anil
|
1702006035WL018978
|
Anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LAHAR
|
MP-02-006-035-003/134-A
(RAMPURA)
|
1702006035NRG24221220230556163
|
22/12/2023
|
Adesh singh
|
1702006035WL018978
|
Adesh singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Adeshsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAHAR
|
MP-02-006-035-003/171
(RAMPURA)
|
1702006035NRG24221220230556166
|
22/12/2023
|
Jandail
|
1702006035WL018978
|
Jandail
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Jandail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LAHAR
|
MP-02-006-035-003/208
(RAMPURA)
|
1702006035NRG24221220230556171
|
22/12/2023
|
Ramkumar
|
1702006035WL018978
|
Ramkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LAHAR
|
MP-02-006-035-003/213
(RAMPURA)
|
1702006035NRG24221220230556172
|
22/12/2023
|
Uttam
|
1702006035WL018978
|
Uttam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LAHAR
|
MP-02-006-035-003/306
(RAMPURA)
|
1702006035NRG24221220230556176
|
22/12/2023
|
satyapal
|
1702006035WL018978
|
satyapal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
satyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LAHAR
|
MP-02-006-035-003/308
(RAMPURA)
|
1702006035NRG24221220230556177
|
22/12/2023
|
ramkhilona
|
1702006035WL018978
|
ramkhilona
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
ramkhilona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LAHAR
|
MP-02-006-035-003/310
(RAMPURA)
|
1702006035NRG24221220230556178
|
22/12/2023
|
BIMAL SINGH
|
1702006035WL018978
|
BIMAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
BIMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LAHAR
|
MP-02-006-035-003/322
(RAMPURA)
|
1702006035NRG24221220230556180
|
22/12/2023
|
Bharat
|
1702006035WL018978
|
Bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LAHAR
|
MP-02-006-035-003/330
(RAMPURA)
|
1702006035NRG24221220230556182
|
22/12/2023
|
Sarman
|
1702006035WL018978
|
Sarman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LAHAR
|
MP-02-006-035-003/330-A
(RAMPURA)
|
1702006035NRG24221220230556183
|
22/12/2023
|
Shakuntla
|
1702006035WL018978
|
Shakuntla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Shakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LAHAR
|
MP-02-006-035-003/330-B
(RAMPURA)
|
1702006035NRG24221220230556184
|
22/12/2023
|
Rajveer singh
|
1702006035WL018978
|
Rajveer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Rajveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LAHAR
|
MP-02-006-035-003/99-A
(RAMPURA)
|
1702006035NRG24221220230556194
|
22/12/2023
|
Basore
|
1702006035WL018978
|
Basore
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Basore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LAHAR
|
MP-02-006-035-003/99-B
(RAMPURA)
|
1702006035NRG24221220230556195
|
22/12/2023
|
Dharmendra
|
1702006035WL018978
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LAHAR
|
MP-02-006-047-001/827
(BARTHARA)
|
1702006047NRG24221220230556658
|
22/12/2023
|
Rachna
|
1702006047WL019006
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LAHAR
|
MP-02-006-056-001/377
(PARRAYACH)
|
1702006056NRG24221220230555702
|
22/12/2023
|
manish
|
1702006056WL018967
|
manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LAHAR
|
MP-02-006-056-001/378
(PARRAYACH)
|
1702006056NRG24221220230555703
|
22/12/2023
|
Singh Sahab
|
1702006056WL018967
|
Singh Sahab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
SinghSahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LAHAR
|
MP-02-006-056-001/382
(PARRAYACH)
|
1702006056NRG24221220230555704
|
22/12/2023
|
Arvind Sharma
|
1702006056WL018967
|
Arvind Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
ArvindSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LAHAR
|
MP-02-006-056-001/383
(PARRAYACH)
|
1702006056NRG24221220230555705
|
22/12/2023
|
Saendra sharma
|
1702006056WL018967
|
Saendra sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Saendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LAHAR
|
MP-02-006-056-001/385
(PARRAYACH)
|
1702006056NRG24221220230555706
|
22/12/2023
|
Rajveer Gurjar
|
1702006056WL018967
|
Rajveer Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
RajveerGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LAHAR
|
MP-02-006-056-001/386
(PARRAYACH)
|
1702006056NRG24221220230555707
|
22/12/2023
|
Yashoda
|
1702006056WL018967
|
Yashoda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LAHAR
|
MP-02-006-056-001/388
(PARRAYACH)
|
1702006056NRG24221220230555708
|
22/12/2023
|
Hari kesh
|
1702006056WL018967
|
Hari kesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Harikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LAHAR
|
MP-02-006-056-001/389
(PARRAYACH)
|
1702006056NRG24221220230555709
|
22/12/2023
|
Shiv kumar
|
1702006056WL018967
|
Shiv kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LAHAR
|
MP-02-006-056-001/392
(PARRAYACH)
|
1702006056NRG24221220230555712
|
22/12/2023
|
Susheela
|
1702006056WL018967
|
Susheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LAHAR
|
MP-02-006-056-001/393
(PARRAYACH)
|
1702006056NRG24221220230555713
|
22/12/2023
|
sanjna
|
1702006056WL018967
|
sanjna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
sanjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LAHAR
|
MP-02-006-056-001/396
(PARRAYACH)
|
1702006056NRG24221220230555714
|
22/12/2023
|
Pooja
|
1702006056WL018967
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LAHAR
|
MP-02-006-056-001/397
(PARRAYACH)
|
1702006056NRG24221220230555715
|
22/12/2023
|
Narendr
|
1702006056WL018967
|
Narendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Narendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LAHAR
|
MP-02-006-056-001/398
(PARRAYACH)
|
1702006056NRG24221220230555716
|
22/12/2023
|
Rambeti
|
1702006056WL018967
|
Rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LAHAR
|
MP-02-006-056-001/400
(PARRAYACH)
|
1702006056NRG24221220230555717
|
22/12/2023
|
Puna
|
1702006056WL018967
|
Puna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Puna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LAHAR
|
MP-02-006-056-001/401
(PARRAYACH)
|
1702006056NRG24221220230555718
|
22/12/2023
|
Balram baghel
|
1702006056WL018967
|
Balram baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Balrambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LAHAR
|
MP-02-006-056-001/402
(PARRAYACH)
|
1702006056NRG24221220230555719
|
22/12/2023
|
Janved
|
1702006056WL018967
|
Janved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Janved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LAHAR
|
MP-02-006-056-001/404
(PARRAYACH)
|
1702006056NRG24221220230555720
|
22/12/2023
|
Pradeep Kumar
|
1702006056WL018967
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
PradeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LAHAR
|
MP-02-006-056-001/405
(PARRAYACH)
|
1702006056NRG24221220230555721
|
22/12/2023
|
Ragni
|
1702006056WL018967
|
Ragni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Ragni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LAHAR
|
MP-02-006-056-001/406
(PARRAYACH)
|
1702006056NRG24221220230555722
|
22/12/2023
|
Kishori
|
1702006056WL018967
|
Kishori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LAHAR
|
MP-02-006-056-001/408
(PARRAYACH)
|
1702006056NRG24221220230555723
|
22/12/2023
|
Ramnivas
|
1702006056WL018967
|
Ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LAHAR
|
MP-02-006-056-001/409
(PARRAYACH)
|
1702006056NRG24221220230555724
|
22/12/2023
|
Saroj
|
1702006056WL018967
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LAHAR
|
MP-02-006-056-001/411
(PARRAYACH)
|
1702006056NRG24221220230555725
|
22/12/2023
|
Krishanti
|
1702006056WL018967
|
Krishanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Krishanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LAHAR
|
MP-02-006-056-001/414
(PARRAYACH)
|
1702006056NRG24221220230555726
|
22/12/2023
|
Parvati
|
1702006056WL018967
|
Parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LAHAR
|
MP-02-006-056-001/415
(PARRAYACH)
|
1702006056NRG24221220230555727
|
22/12/2023
|
Sanjeeva Singh
|
1702006056WL018967
|
Sanjeeva Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
SanjeevaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LAHAR
|
MP-02-006-056-001/416
(PARRAYACH)
|
1702006056NRG24221220230555728
|
22/12/2023
|
Saroj
|
1702006056WL018967
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LAHAR
|
MP-02-006-056-001/417
(PARRAYACH)
|
1702006056NRG24221220230555729
|
22/12/2023
|
Somvati
|
1702006056WL018967
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LAHAR
|
MP-02-006-056-001/418
(PARRAYACH)
|
1702006056NRG24221220230555730
|
22/12/2023
|
Vineeta
|
1702006056WL018967
|
Vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LAHAR
|
MP-02-006-056-001/420
(PARRAYACH)
|
1702006056NRG24221220230555731
|
22/12/2023
|
Ramshri
|
1702006056WL018967
|
Ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LAHAR
|
MP-02-006-056-001/421
(PARRAYACH)
|
1702006056NRG24221220230555732
|
22/12/2023
|
Ved Prakash
|
1702006056WL018967
|
Ved Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
VedPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LAHAR
|
MP-02-006-056-001/422
(PARRAYACH)
|
1702006056NRG24221220230555733
|
22/12/2023
|
Kushma
|
1702006056WL018967
|
Kushma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LAHAR
|
MP-02-006-056-001/424
(PARRAYACH)
|
1702006056NRG24221220230555734
|
22/12/2023
|
Pooja Devi
|
1702006056WL018967
|
Pooja Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
PoojaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LAHAR
|
MP-02-006-056-001/425
(PARRAYACH)
|
1702006056NRG24221220230555735
|
22/12/2023
|
Shivaji Gurjar
|
1702006056WL018967
|
Shivaji Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
ShivajiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LAHAR
|
MP-02-006-056-001/426
(PARRAYACH)
|
1702006056NRG24221220230555736
|
22/12/2023
|
Harakora
|
1702006056WL018967
|
Harakora
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Harakora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LAHAR
|
MP-02-006-056-001/427
(PARRAYACH)
|
1702006056NRG24221220230555737
|
22/12/2023
|
ganga shri
|
1702006056WL018967
|
ganga shri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
gangashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LAHAR
|
MP-02-006-056-001/428
(PARRAYACH)
|
1702006056NRG24221220230555738
|
22/12/2023
|
romesh
|
1702006056WL018967
|
romesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
romesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LAHAR
|
MP-02-006-056-001/429
(PARRAYACH)
|
1702006056NRG24221220230555739
|
22/12/2023
|
thana singh
|
1702006056WL018967
|
thana singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
thanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LAHAR
|
MP-02-006-056-001/431
(PARRAYACH)
|
1702006056NRG24221220230555740
|
22/12/2023
|
rajni
|
1702006056WL018967
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LAHAR
|
MP-02-006-056-001/432
(PARRAYACH)
|
1702006056NRG24221220230555741
|
22/12/2023
|
ramjee
|
1702006056WL018967
|
ramjee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
ramjee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LAHAR
|
MP-02-006-056-001/434
(PARRAYACH)
|
1702006056NRG24221220230555742
|
22/12/2023
|
gyan singh
|
1702006056WL018967
|
gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LAHAR
|
MP-02-006-056-001/435
(PARRAYACH)
|
1702006056NRG24221220230555743
|
22/12/2023
|
kesha kubar
|
1702006056WL018967
|
kesha kubar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
keshakubar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LAHAR
|
MP-02-006-056-001/438
(PARRAYACH)
|
1702006056NRG24221220230555744
|
22/12/2023
|
mamta
|
1702006056WL018967
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LAHAR
|
MP-02-006-056-001/439
(PARRAYACH)
|
1702006056NRG24221220230555745
|
22/12/2023
|
saroj
|
1702006056WL018967
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LAHAR
|
MP-02-006-056-001/440
(PARRAYACH)
|
1702006056NRG24221220230555746
|
22/12/2023
|
banvari
|
1702006056WL018967
|
banvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LAHAR
|
MP-02-006-056-001/441
(PARRAYACH)
|
1702006056NRG24221220230555747
|
22/12/2023
|
usha
|
1702006056WL018967
|
usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LAHAR
|
MP-02-006-056-001/442
(PARRAYACH)
|
1702006056NRG24221220230555748
|
22/12/2023
|
krishna narayan
|
1702006056WL018967
|
krishna narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
krishnanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LAHAR
|
MP-02-006-056-001/445
(PARRAYACH)
|
1702006056NRG24221220230555749
|
22/12/2023
|
ajab singh
|
1702006056WL018967
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LAHAR
|
MP-02-006-056-001/446
(PARRAYACH)
|
1702006056NRG24221220230555750
|
22/12/2023
|
Kuldeep
|
1702006056WL018967
|
Kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LAHAR
|
MP-02-006-056-001/447
(PARRAYACH)
|
1702006056NRG24221220230555751
|
22/12/2023
|
Ajmer
|
1702006056WL018967
|
Ajmer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LAHAR
|
MP-02-006-056-001/448
(PARRAYACH)
|
1702006056NRG24221220230555752
|
22/12/2023
|
Gulab Singh
|
1702006056WL018967
|
Gulab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
GulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LAHAR
|
MP-02-006-056-001/450
(PARRAYACH)
|
1702006056NRG24221220230555754
|
22/12/2023
|
Priyanka
|
1702006056WL018967
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644437769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
LAHAR
|
MP-02-006-056-001/451
(PARRAYACH)
|
1702006056NRG24221220230555755
|
22/12/2023
|
Brajesh
|
1702006056WL018967
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LAHAR
|
MP-02-006-056-001/453
(PARRAYACH)
|
1702006056NRG24221220230555756
|
22/12/2023
|
Rukmani Sharma
|
1702006056WL018967
|
Rukmani Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
RukmaniSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LAHAR
|
MP-02-006-056-001/455
(PARRAYACH)
|
1702006056NRG24221220230555757
|
22/12/2023
|
Dipak
|
1702006056WL018967
|
Dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LAHAR
|
MP-02-006-056-001/456
(PARRAYACH)
|
1702006056NRG24221220230555758
|
22/12/2023
|
Sonam
|
1702006056WL018967
|
Sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LAHAR
|
MP-02-006-056-001/457
(PARRAYACH)
|
1702006056NRG24221220230555759
|
22/12/2023
|
Aarti
|
1702006056WL018967
|
Aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LAHAR
|
MP-02-006-056-001/460
(PARRAYACH)
|
1702006056NRG24221220230555760
|
22/12/2023
|
Deewan Singh
|
1702006056WL018967
|
Deewan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
DeewanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LAHAR
|
MP-02-006-056-001/461
(PARRAYACH)
|
1702006056NRG24221220230555761
|
22/12/2023
|
Dilip
|
1702006056WL018967
|
Dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LAHAR
|
MP-02-006-056-001/462
(PARRAYACH)
|
1702006056NRG24221220230555762
|
22/12/2023
|
Rammilan
|
1702006056WL018967
|
Rammilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LAHAR
|
MP-02-006-056-001/466
(PARRAYACH)
|
1702006056NRG24221220230555763
|
22/12/2023
|
Raja Kumari
|
1702006056WL018967
|
Raja Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
RajaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LAHAR
|
MP-02-006-056-001/467
(PARRAYACH)
|
1702006056NRG24221220230555764
|
22/12/2023
|
Jaykam Singh
|
1702006056WL018967
|
Jaykam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
JaykamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LAHAR
|
MP-02-006-056-001/468
(PARRAYACH)
|
1702006056NRG24221220230556308
|
22/12/2023
|
Rahul
|
1702006056WL018986
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LAHAR
|
MP-02-006-056-001/469
(PARRAYACH)
|
1702006056NRG24221220230556309
|
22/12/2023
|
Guddi Devi
|
1702006056WL018986
|
Guddi Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
GuddiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LAHAR
|
MP-02-006-056-001/471
(PARRAYACH)
|
1702006056NRG24221220230556310
|
22/12/2023
|
Sakuntala
|
1702006056WL018986
|
Sakuntala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LAHAR
|
MP-02-006-056-001/473
(PARRAYACH)
|
1702006056NRG24221220230556311
|
22/12/2023
|
Arti
|
1702006056WL018986
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LAHAR
|
MP-02-006-056-001/474
(PARRAYACH)
|
1702006056NRG24221220230556312
|
22/12/2023
|
Paramsukh
|
1702006056WL018986
|
Paramsukh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Paramsukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LAHAR
|
MP-02-006-056-001/477
(PARRAYACH)
|
1702006056NRG24221220230556313
|
22/12/2023
|
Sudha Devi
|
1702006056WL018986
|
Sudha Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644437769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
LAHAR
|
MP-02-006-056-001/478
(PARRAYACH)
|
1702006056NRG24221220230556314
|
22/12/2023
|
Bashanti
|
1702006056WL018986
|
Bashanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Bashanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LAHAR
|
MP-02-006-056-001/480
(PARRAYACH)
|
1702006056NRG24221220230556315
|
22/12/2023
|
Mohini Dube
|
1702006056WL018986
|
Mohini Dube
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
MohiniDube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LAHAR
|
MP-02-006-056-001/481
(PARRAYACH)
|
1702006056NRG24221220230556316
|
22/12/2023
|
Priyanka
|
1702006056WL018986
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LAHAR
|
MP-02-006-056-001/483
(PARRAYACH)
|
1702006056NRG24221220230556317
|
22/12/2023
|
Jaychand
|
1702006056WL018986
|
Jaychand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Jaychand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LAHAR
|
MP-02-006-056-001/484
(PARRAYACH)
|
1702006056NRG24221220230556318
|
22/12/2023
|
Narendra Singh
|
1702006056WL018986
|
Narendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
NarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LAHAR
|
MP-02-006-056-003/30
(PARRAYACH)
|
1702006056NRG24221220230556343
|
22/12/2023
|
Kunti
|
1702006056WL018986
|
Kunti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LAHAR
|
MP-02-006-056-003/30
(PARRAYACH)
|
1702006056NRG24221220230556342
|
22/12/2023
|
Kunti
|
1702006056WL018986
|
Kunti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LAHAR
|
MP-02-006-056-003/38
(PARRAYACH)
|
1702006056NRG24221220230556346
|
22/12/2023
|
Tej singh
|
1702006056WL018986
|
Tej singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LAHAR
|
MP-02-006-056-003/51
(PARRAYACH)
|
1702006056NRG24221220230556348
|
22/12/2023
|
Harcharan
|
1702006056WL018986
|
Harcharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644437769
|
|
Harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LAHAR
|
MP-02-006-064-001/328
(BAREHAT)
|
1702006064NRG24221220230556807
|
22/12/2023
|
bhola snigh
|
1702006064WL019012
|
bhola snigh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
bholasnigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LAHAR
|
MP-02-006-064-001/365
(BAREHAT)
|
1702006064NRG24221220230556815
|
22/12/2023
|
Suman
|
1702006064WL019012
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LAHAR
|
MP-02-006-064-001/373
(BAREHAT)
|
1702006064NRG24221220230556816
|
22/12/2023
|
BHUPENDRA
|
1702006064WL019012
|
BHUPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144976
|
144976
|
|
|
|
|
|
|
|
|
263
|
LAHAR
|
MP-02-006-004-002/709
(ROHANISINGPURA)
|
1702006004NRG24221220230555685
|
22/12/2023
|
pappi
|
1702006004WL018966
|
pappi
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LAHAR
|
MP-02-006-004-002/717
(ROHANISINGPURA)
|
1702006004NRG24221220230555688
|
22/12/2023
|
sheela parashar
|
1702006004WL018966
|
sheela parashar
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
sheelaparashar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
265
|
LAHAR
|
MP-02-006-064-001/431
(BAREHAT)
|
1702006064NRG24221220230556820
|
22/12/2023
|
Girja
|
1702006064WL019012
|
Girja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644437769
|
|
Girja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336583
|
336583
|
|
|
|
|
|
|
|