|
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-02-006-010-001/115
(SUNDERPURA)
|
1702006010NRG24210220240644690
|
22/02/2024
|
NATHU
|
1702006010WL022718
|
NATHU
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-010-001/207
(SUNDERPURA)
|
1702006010NRG24210220240644697
|
22/02/2024
|
GAJENDRA
|
1702006010WL022719
|
GAJENDRA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAHAR
|
MP-02-006-010-001/448
(SUNDERPURA)
|
1702006010NRG24210220240644692
|
22/02/2024
|
Khiloni
|
1702006010WL022718
|
Khiloni
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Khiloni
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-010-001/6
(SUNDERPURA)
|
1702006010NRG24210220240644686
|
22/02/2024
|
ramesh
|
1702006010WL022717
|
ramesh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-010-001/694
(SUNDERPURA)
|
1702006010NRG24210220240644693
|
22/02/2024
|
Rajeshvree
|
1702006010WL022718
|
Rajeshvree
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
Rajeshvree
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-010-001/698
(SUNDERPURA)
|
1702006010NRG24210220240644682
|
22/02/2024
|
Khusbu Devi
|
1702006010WL022715
|
Khusbu Devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301639144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LAHAR
|
MP-02-006-010-001/723
(SUNDERPURA)
|
1702006010NRG24210220240644694
|
22/02/2024
|
Amir Khan
|
1702006010WL022718
|
Amir Khan
|
00089
|
CBIN0281231
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
AmirKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-010-002/40
(SUNDERPURA)
|
1702006010NRG24210220240644699
|
22/02/2024
|
Lalluram
|
1702006010WL022719
|
Lalluram
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Lalluram
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAR
|
MP-02-006-030-001/266
(AROOSI)
|
1702006030NRG24210220240645308
|
22/02/2024
|
keshav
|
1702006030WL022746
|
keshav
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
keshav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
10
|
LAHAR
|
MP-02-006-030-001/691
(AROOSI)
|
1702006030NRG24210220240645337
|
22/02/2024
|
rajendra
|
1702006030WL022746
|
rajendra
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHAR
|
MP-02-006-030-001/705
(AROOSI)
|
1702006030NRG24210220240645339
|
22/02/2024
|
rajkumari
|
1702006030WL022746
|
rajkumari
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-030-001/709
(AROOSI)
|
1702006030NRG24210220240645340
|
22/02/2024
|
vinod kumar
|
1702006030WL022746
|
vinod kumar
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-030-001/710
(AROOSI)
|
1702006030NRG24210220240645341
|
22/02/2024
|
ashish
|
1702006030WL022746
|
ashish
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
ashish
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAHAR
|
MP-02-006-030-001/716
(AROOSI)
|
1702006030NRG24210220240645342
|
22/02/2024
|
savitri
|
1702006030WL022746
|
savitri
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LAHAR
|
MP-02-006-030-001/719
(AROOSI)
|
1702006030NRG24210220240645343
|
22/02/2024
|
NEETU
|
1702006030WL022746
|
NEETU
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
NEETU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LAHAR
|
MP-02-006-030-001/722
(AROOSI)
|
1702006030NRG24210220240645344
|
22/02/2024
|
ANIL
|
1702006030WL022746
|
ANIL
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LAHAR
|
MP-02-006-030-001/728
(AROOSI)
|
1702006030NRG24210220240645345
|
22/02/2024
|
SHYAMU
|
1702006030WL022746
|
SHYAMU
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
SHYAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LAHAR
|
MP-02-006-030-001/731
(AROOSI)
|
1702006030NRG24210220240645346
|
22/02/2024
|
PREMNARAYN
|
1702006030WL022746
|
PREMNARAYN
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
PREMNARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAHAR
|
MP-02-006-030-001/733
(AROOSI)
|
1702006030NRG24210220240645347
|
22/02/2024
|
DROPATI
|
1702006030WL022746
|
DROPATI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHAR
|
MP-02-006-030-001/735
(AROOSI)
|
1702006030NRG24210220240645348
|
22/02/2024
|
KALICHARAN
|
1702006030WL022746
|
KALICHARAN
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
KALICHARAN
|
UCO BANK(607066)
|
|
21
|
LAHAR
|
MP-02-006-030-001/739
(AROOSI)
|
1702006030NRG24210220240645349
|
22/02/2024
|
ARUNA
|
1702006030WL022746
|
ARUNA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHAR
|
MP-02-006-030-001/742
(AROOSI)
|
1702006030NRG24210220240645350
|
22/02/2024
|
MOHAN LATA
|
1702006030WL022746
|
MOHAN LATA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
MOHANLATA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAHAR
|
MP-02-006-030-001/744
(AROOSI)
|
1702006030NRG24210220240645351
|
22/02/2024
|
mataprasad
|
1702006030WL022746
|
mataprasad
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LAHAR
|
MP-02-006-030-001/752
(AROOSI)
|
1702006030NRG24210220240645352
|
22/02/2024
|
LALI
|
1702006030WL022746
|
LALI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHAR
|
MP-02-006-030-001/753
(AROOSI)
|
1702006030NRG24210220240645353
|
22/02/2024
|
AGYARAM
|
1702006030WL022746
|
AGYARAM
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
AGYARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAHAR
|
MP-02-006-030-001/758
(AROOSI)
|
1702006030NRG24210220240645354
|
22/02/2024
|
naresh
|
1702006030WL022746
|
naresh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAHAR
|
MP-02-006-030-001/766
(AROOSI)
|
1702006030NRG24210220240645355
|
22/02/2024
|
pati bai
|
1702006030WL022746
|
pati bai
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
patibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LAHAR
|
MP-02-006-030-001/774
(AROOSI)
|
1702006030NRG24210220240645357
|
22/02/2024
|
radha kushwah
|
1702006030WL022746
|
radha kushwah
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
radhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAHAR
|
MP-02-006-030-001/791
(AROOSI)
|
1702006030NRG24210220240645358
|
22/02/2024
|
rajesh
|
1702006030WL022746
|
rajesh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHAR
|
MP-02-006-030-001/796
(AROOSI)
|
1702006030NRG24210220240645359
|
22/02/2024
|
rubi
|
1702006030WL022746
|
rubi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
rubi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
LAHAR
|
MP-02-006-058-001/11
(HEERAPURA)
|
1702006058NRG24220220240647487
|
22/02/2024
|
MULU SINGH
|
1702006058WL022822
|
MULU SINGH
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
MULUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAHAR
|
MP-02-006-058-001/163
(HEERAPURA)
|
1702006058NRG24220220240647492
|
22/02/2024
|
KAMLESH
|
1702006058WL022822
|
KAMLESH
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
KAMLESH
|
AXIS BANK(607153)
|
|
33
|
LAHAR
|
MP-02-006-058-001/164
(HEERAPURA)
|
1702006058NRG24220220240647494
|
22/02/2024
|
GYANENDRA SINGH
|
1702006058WL022822
|
GYANENDRA SINGH
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
GYANENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAHAR
|
MP-02-006-058-001/164
(HEERAPURA)
|
1702006058NRG24220220240647495
|
22/02/2024
|
GYANENDRA SINGH
|
1702006058WL022822
|
GYANENDRA SINGH
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
GYANENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAHAR
|
MP-02-006-058-001/166
(HEERAPURA)
|
1702006058NRG24220220240647496
|
22/02/2024
|
Parvat Singh
|
1702006058WL022822
|
Parvat Singh
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
ParvatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LAHAR
|
MP-02-006-058-001/18
(HEERAPURA)
|
1702006058NRG24220220240647498
|
22/02/2024
|
Shashi Devi
|
1702006058WL022822
|
Shashi Devi
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
ShashiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAHAR
|
MP-02-006-058-002/148
(HEERAPURA)
|
1702006058NRG24220220240647507
|
22/02/2024
|
Sandhya
|
1702006058WL022822
|
Sandhya
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAHAR
|
MP-02-006-058-002/149
(HEERAPURA)
|
1702006058NRG24220220240647508
|
22/02/2024
|
MANOJ
|
1702006058WL022822
|
MANOJ
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAHAR
|
MP-02-006-058-002/149
(HEERAPURA)
|
1702006058NRG24220220240647509
|
22/02/2024
|
MANOJ
|
1702006058WL022822
|
MANOJ
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
40
|
LAHAR
|
MP-02-006-058-002/151
(HEERAPURA)
|
1702006058NRG24220220240647511
|
22/02/2024
|
Laxmi Devi
|
1702006058WL022822
|
Laxmi Devi
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAHAR
|
MP-02-006-058-002/151
(HEERAPURA)
|
1702006058NRG24220220240647510
|
22/02/2024
|
Shyam Sundar
|
1702006058WL022822
|
Shyam Sundar
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
ShyamSundar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
42
|
LAHAR
|
MP-02-006-058-002/154
(HEERAPURA)
|
1702006058NRG24220220240647512
|
22/02/2024
|
Munna
|
1702006058WL022822
|
Munna
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAHAR
|
MP-02-006-058-002/154
(HEERAPURA)
|
1702006058NRG24220220240647513
|
22/02/2024
|
Munna
|
1702006058WL022822
|
Munna
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHAR
|
MP-02-006-058-002/170
(HEERAPURA)
|
1702006058NRG24220220240647518
|
22/02/2024
|
Ganga Singh
|
1702006058WL022822
|
Ganga Singh
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
GangaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAHAR
|
MP-02-006-058-002/173
(HEERAPURA)
|
1702006058NRG24220220240647519
|
22/02/2024
|
Asharam
|
1702006058WL022822
|
Asharam
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHAR
|
MP-02-006-058-002/173
(HEERAPURA)
|
1702006058NRG24220220240647520
|
22/02/2024
|
UMLESHI
|
1702006058WL022822
|
UMLESHI
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
UMLESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LAHAR
|
MP-02-006-058-002/31
(HEERAPURA)
|
1702006058NRG24220220240647525
|
22/02/2024
|
MAHIPAL
|
1702006058WL022822
|
MAHIPAL
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAHAR
|
MP-02-006-058-002/31
(HEERAPURA)
|
1702006058NRG24220220240647526
|
22/02/2024
|
USHA
|
1702006058WL022822
|
USHA
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
13/04/2024
|
|
301639144
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAHAR
|
MP-02-006-058-002/34
(HEERAPURA)
|
1702006058NRG24220220240647527
|
22/02/2024
|
Maya
|
1702006058WL022822
|
Maya
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAHAR
|
MP-02-006-058-002/34
(HEERAPURA)
|
1702006058NRG24220220240647528
|
22/02/2024
|
Maya
|
1702006058WL022822
|
Maya
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAHAR
|
MP-02-006-058-002/34
(HEERAPURA)
|
1702006058NRG24220220240647529
|
22/02/2024
|
Maya
|
1702006058WL022822
|
Maya
|
00089
|
CBIN0281231
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAHAR
|
MP-02-006-062-001/6-B
(RARISIKARPURA)
|
1702006062NRG24220220240646600
|
22/02/2024
|
Chetna Shivhare
|
1702006062WL022791
|
Chetna Shivhare
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
ChetnaShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAHAR
|
MP-02-006-065-001/102-C
(BADOKHARI)
|
1702006065NRG24210220240645196
|
22/02/2024
|
Rinki Devi
|
1702006065WL022743
|
Rinki Devi
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639144
|
|
RinkiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAHAR
|
MP-02-006-065-001/104-A
(BADOKHARI)
|
1702006065NRG24210220240644887
|
22/02/2024
|
deepu
|
1702006065WL022729
|
deepu
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
deepu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAHAR
|
MP-02-006-065-001/142
(BADOKHARI)
|
1702006065NRG24210220240645365
|
22/02/2024
|
Kunvar Singh
|
1702006065WL022747
|
Kunvar Singh
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
KunvarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAHAR
|
MP-02-006-065-001/142
(BADOKHARI)
|
1702006065NRG24210220240645366
|
22/02/2024
|
Shrivati
|
1702006065WL022747
|
Shrivati
|
00089
|
CBIN0281231
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
Shrivati
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAHAR
|
MP-02-006-065-001/249
(BADOKHARI)
|
1702006065NRG24210220240645412
|
22/02/2024
|
amar singh
|
1702006065WL022749
|
amar singh
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LAHAR
|
MP-02-006-065-001/249
(BADOKHARI)
|
1702006065NRG24210220240645413
|
22/02/2024
|
AMAR SINGH
|
1702006065WL022749
|
AMAR SINGH
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
AMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LAHAR
|
MP-02-006-065-001/37
(BADOKHARI)
|
1702006065NRG24210220240644890
|
22/02/2024
|
Rajabeti
|
1702006065WL022729
|
Rajabeti
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAHAR
|
MP-02-006-065-001/373
(BADOKHARI)
|
1702006065NRG24210220240644891
|
22/02/2024
|
shakuntala devi
|
1702006065WL022729
|
shakuntala devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
shakuntaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LAHAR
|
MP-02-006-065-001/81
(BADOKHARI)
|
1702006065NRG24210220240645420
|
22/02/2024
|
Lalanju
|
1702006065WL022749
|
Lalanju
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
Lalanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
62
|
LAHAR
|
MP-02-006-065-001/103-C
(BADOKHARI)
|
1702006065NRG24210220240645198
|
22/02/2024
|
SHIVAM SINGH RATHORE
|
1702006065WL022743
|
SHIVAM SINGH RATHORE
|
00089
|
CBIN0281320
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639144
|
|
SHIVAMSINGHRATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
LAHAR
|
MP-02-006-030-001/458
(AROOSI)
|
1702006030NRG24210220240645319
|
22/02/2024
|
DIPTEE kuMARI
|
1702006030WL022746
|
DIPTEE kuMARI
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
DIPTEEkuMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
LAHAR
|
MP-02-006-027-003/256
(JALALPURA)
|
1702006027NRG24220220240646356
|
22/02/2024
|
BHARAT
|
1702006027WL022779
|
BHARAT
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAHAR
|
MP-02-006-027-003/257
(JALALPURA)
|
1702006027NRG24220220240646357
|
22/02/2024
|
BHUMIJA
|
1702006027WL022779
|
BHUMIJA
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
BHUMIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LAHAR
|
MP-02-006-027-003/258
(JALALPURA)
|
1702006027NRG24220220240646358
|
22/02/2024
|
JAGMOHAN
|
1702006027WL022779
|
JAGMOHAN
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAHAR
|
MP-02-006-027-003/259
(JALALPURA)
|
1702006027NRG24220220240646359
|
22/02/2024
|
HARESH KUMARI
|
1702006027WL022779
|
HARESH KUMARI
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
HARESHKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LAHAR
|
MP-02-006-027-003/260
(JALALPURA)
|
1702006027NRG24220220240646360
|
22/02/2024
|
PRAKASH BAGHEL
|
1702006027WL022779
|
PRAKASH BAGHEL
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
PRAKASHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LAHAR
|
MP-02-006-027-003/261
(JALALPURA)
|
1702006027NRG24220220240646361
|
22/02/2024
|
SUNDARI DEVI
|
1702006027WL022779
|
SUNDARI DEVI
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
SUNDARIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAHAR
|
MP-02-006-027-003/264
(JALALPURA)
|
1702006027NRG24220220240646363
|
22/02/2024
|
rmashankar
|
1702006027WL022779
|
rmashankar
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
rmashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LAHAR
|
MP-02-006-027-003/265
(JALALPURA)
|
1702006027NRG24220220240646364
|
22/02/2024
|
arvind yadav
|
1702006027WL022779
|
arvind yadav
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
arvindyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LAHAR
|
MP-02-006-027-003/268
(JALALPURA)
|
1702006027NRG24220220240646365
|
22/02/2024
|
devendra raghunath bagel
|
1702006027WL022779
|
devendra raghunath bagel
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
devendraraghunathbagel
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LAHAR
|
MP-02-006-027-003/269
(JALALPURA)
|
1702006027NRG24220220240646367
|
22/02/2024
|
guddi yadav
|
1702006027WL022779
|
guddi yadav
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
guddiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAHAR
|
MP-02-006-027-003/269
(JALALPURA)
|
1702006027NRG24220220240646366
|
22/02/2024
|
naresh yadav
|
1702006027WL022779
|
naresh yadav
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
nareshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAHAR
|
MP-02-006-027-003/270
(JALALPURA)
|
1702006027NRG24220220240646368
|
22/02/2024
|
tilak singh yadav
|
1702006027WL022779
|
tilak singh yadav
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
tilaksinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LAHAR
|
MP-02-006-027-003/271
(JALALPURA)
|
1702006027NRG24220220240646369
|
22/02/2024
|
akhlesh singh
|
1702006027WL022779
|
akhlesh singh
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
akhleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAHAR
|
MP-02-006-027-003/272
(JALALPURA)
|
1702006027NRG24220220240646370
|
22/02/2024
|
munni
|
1702006027WL022779
|
munni
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LAHAR
|
MP-02-006-027-003/274
(JALALPURA)
|
1702006027NRG24220220240646371
|
22/02/2024
|
poonam
|
1702006027WL022779
|
poonam
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAHAR
|
MP-02-006-027-003/274
(JALALPURA)
|
1702006027NRG24220220240646372
|
22/02/2024
|
sonu singh
|
1702006027WL022779
|
sonu singh
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LAHAR
|
MP-02-006-027-003/275
(JALALPURA)
|
1702006027NRG24220220240646373
|
22/02/2024
|
amar singh
|
1702006027WL022779
|
amar singh
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LAHAR
|
MP-02-006-027-003/279
(JALALPURA)
|
1702006027NRG24220220240646374
|
22/02/2024
|
suman baghel
|
1702006027WL022779
|
suman baghel
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
sumanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LAHAR
|
MP-02-006-027-003/280
(JALALPURA)
|
1702006027NRG24220220240646375
|
22/02/2024
|
aneeta
|
1702006027WL022779
|
aneeta
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAHAR
|
MP-02-006-027-003/288
(JALALPURA)
|
1702006027NRG24220220240646376
|
22/02/2024
|
manju devi
|
1702006027WL022779
|
manju devi
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
manjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LAHAR
|
MP-02-006-027-003/290
(JALALPURA)
|
1702006027NRG24220220240646378
|
22/02/2024
|
hukum pal
|
1702006027WL022779
|
hukum pal
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
hukumpal
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAHAR
|
MP-02-006-027-003/291
(JALALPURA)
|
1702006027NRG24220220240646379
|
22/02/2024
|
goteeram
|
1702006027WL022779
|
goteeram
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
goteeram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LAHAR
|
MP-02-006-027-003/293
(JALALPURA)
|
1702006027NRG24220220240646380
|
22/02/2024
|
renu pal
|
1702006027WL022779
|
renu pal
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
renupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAHAR
|
MP-02-006-027-003/294
(JALALPURA)
|
1702006027NRG24220220240646381
|
22/02/2024
|
dharmendra singh
|
1702006027WL022779
|
dharmendra singh
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LAHAR
|
MP-02-006-027-003/295
(JALALPURA)
|
1702006027NRG24220220240646382
|
22/02/2024
|
ramkishor
|
1702006027WL022779
|
ramkishor
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LAHAR
|
MP-02-006-027-003/296
(JALALPURA)
|
1702006027NRG24220220240646383
|
22/02/2024
|
anil yadav
|
1702006027WL022779
|
anil yadav
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
anilyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LAHAR
|
MP-02-006-027-003/298
(JALALPURA)
|
1702006027NRG24220220240646384
|
22/02/2024
|
prabha devi
|
1702006027WL022779
|
prabha devi
|
00089
|
CBIN0281944
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
prabhadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LAHAR
|
MP-02-006-030-001/15
(AROOSI)
|
1702006030NRG24210220240645305
|
22/02/2024
|
GAJENDRA
|
1702006030WL022746
|
GAJENDRA
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAHAR
|
MP-02-006-030-001/297
(AROOSI)
|
1702006030NRG24210220240645309
|
22/02/2024
|
SHANTI DEVI
|
1702006030WL022746
|
SHANTI DEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
SHANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LAHAR
|
MP-02-006-030-001/34475200
(AROOSI)
|
1702006030NRG24210220240645311
|
22/02/2024
|
urmila devi dohrey
|
1702006030WL022746
|
urmila devi dohrey
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
urmiladevidohrey
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LAHAR
|
MP-02-006-030-001/34475200
(AROOSI)
|
1702006030NRG24210220240645312
|
22/02/2024
|
urmila devi dohrey
|
1702006030WL022746
|
urmila devi dohrey
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
urmiladevidohrey
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LAHAR
|
MP-02-006-030-001/430
(AROOSI)
|
1702006030NRG24210220240645315
|
22/02/2024
|
Upendra
|
1702006030WL022746
|
Upendra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LAHAR
|
MP-02-006-030-001/464
(AROOSI)
|
1702006030NRG24210220240645321
|
22/02/2024
|
maya
|
1702006030WL022746
|
maya
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LAHAR
|
MP-02-006-030-001/466
(AROOSI)
|
1702006030NRG24210220240645322
|
22/02/2024
|
sombati
|
1702006030WL022746
|
sombati
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LAHAR
|
MP-02-006-030-001/510
(AROOSI)
|
1702006030NRG24210220240645326
|
22/02/2024
|
Barsha Kushwah
|
1702006030WL022746
|
Barsha Kushwah
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
BarshaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
99
|
LAHAR
|
MP-02-006-065-001/102-D
(BADOKHARI)
|
1702006065NRG24210220240645197
|
22/02/2024
|
Himanshu Rathore
|
1702006065WL022743
|
Himanshu Rathore
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639144
|
|
HimanshuRathore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
LAHAR
|
MP-02-006-058-001/166
(HEERAPURA)
|
1702006058NRG24220220240647497
|
22/02/2024
|
Parvat Singh
|
1702006058WL022822
|
Parvat Singh
|
00114
|
CBIN0MPDCAD
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
ParvatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LAHAR
|
MP-02-006-058-002/47
(HEERAPURA)
|
1702006058NRG24220220240647530
|
22/02/2024
|
devendra
|
1702006058WL022822
|
devendra
|
00114
|
CBIN0MPDCAD
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
102
|
LAHAR
|
MP-02-006-041-001/400-A
(GANGEPURA)
|
1702006041NRG24210220240644842
|
22/02/2024
|
Ashok
|
1702006041WL022723
|
Ashok
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LAHAR
|
MP-02-006-041-001/46
(GANGEPURA)
|
1702006041NRG24210220240644882
|
22/02/2024
|
Maya
|
1702006041WL022726
|
Maya
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAHAR
|
MP-02-006-041-001/46
(GANGEPURA)
|
1702006041NRG24210220240644881
|
22/02/2024
|
rambihari kushwah
|
1702006041WL022726
|
rambihari kushwah
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
rambiharikushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAHAR
|
MP-02-006-041-001/49
(GANGEPURA)
|
1702006041NRG24210220240644843
|
22/02/2024
|
HARI MOHAN
|
1702006041WL022723
|
HARI MOHAN
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
HARIMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LAHAR
|
MP-02-006-041-001/520
(GANGEPURA)
|
1702006041NRG24210220240644847
|
22/02/2024
|
mataprasad kushwah
|
1702006041WL022723
|
mataprasad kushwah
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
mataprasadkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LAHAR
|
MP-02-006-041-001/580
(GANGEPURA)
|
1702006041NRG24210220240644850
|
22/02/2024
|
Archana
|
1702006041WL022723
|
Archana
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LAHAR
|
MP-02-006-041-001/585
(GANGEPURA)
|
1702006041NRG24210220240644851
|
22/02/2024
|
Badam singh mahaur
|
1702006041WL022723
|
Badam singh mahaur
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Badamsinghmahaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
109
|
LAHAR
|
MP-02-006-030-001/1002
(AROOSI)
|
1702006030NRG24210220240645277
|
22/02/2024
|
amarkant
|
1702006030WL022746
|
amarkant
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
amarkant
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAHAR
|
MP-02-006-030-001/124
(AROOSI)
|
1702006030NRG24210220240645303
|
22/02/2024
|
PHOOL SINGH
|
1702006030WL022746
|
PHOOL SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAHAR
|
MP-02-006-030-001/151
(AROOSI)
|
1702006030NRG24210220240645306
|
22/02/2024
|
SUNIL
|
1702006030WL022746
|
SUNIL
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LAHAR
|
MP-02-006-030-001/244
(AROOSI)
|
1702006030NRG24210220240645307
|
22/02/2024
|
MATAPRASAD
|
1702006030WL022746
|
MATAPRASAD
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
MATAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LAHAR
|
MP-02-006-030-001/31
(AROOSI)
|
1702006030NRG24210220240645310
|
22/02/2024
|
BHAGIRATH
|
1702006030WL022746
|
BHAGIRATH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LAHAR
|
MP-02-006-030-001/431
(AROOSI)
|
1702006030NRG24210220240645316
|
22/02/2024
|
Akhilesh Kumar Dohare
|
1702006030WL022746
|
Akhilesh Kumar Dohare
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
AkhileshKumarDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LAHAR
|
MP-02-006-030-001/456
(AROOSI)
|
1702006030NRG24210220240645318
|
22/02/2024
|
ASHOK
|
1702006030WL022746
|
ASHOK
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LAHAR
|
MP-02-006-030-001/459
(AROOSI)
|
1702006030NRG24210220240645320
|
22/02/2024
|
mamta
|
1702006030WL022746
|
mamta
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAHAR
|
MP-02-006-030-001/488
(AROOSI)
|
1702006030NRG24210220240645324
|
22/02/2024
|
KAMLA
|
1702006030WL022746
|
KAMLA
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAHAR
|
MP-02-006-030-001/77
(AROOSI)
|
1702006030NRG24210220240645356
|
22/02/2024
|
PRAMOD
|
1702006030WL022746
|
PRAMOD
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LAHAR
|
MP-02-006-030-001/900
(AROOSI)
|
1702006030NRG24210220240645360
|
22/02/2024
|
JAL DEVI
|
1702006030WL022746
|
JAL DEVI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
JALDEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAHAR
|
MP-02-006-030-001/961
(AROOSI)
|
1702006030NRG24210220240645364
|
22/02/2024
|
LAXMI
|
1702006030WL022746
|
LAXMI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LAHAR
|
MP-02-006-041-001/130
(GANGEPURA)
|
1702006041NRG24210220240644825
|
22/02/2024
|
pannalal kushwah
|
1702006041WL022723
|
pannalal kushwah
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
pannalalkushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAHAR
|
MP-02-006-041-001/161
(GANGEPURA)
|
1702006041NRG24210220240644826
|
22/02/2024
|
ram prakash
|
1702006041WL022723
|
ram prakash
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAHAR
|
MP-02-006-041-001/181
(GANGEPURA)
|
1702006041NRG24210220240644827
|
22/02/2024
|
Kushama devi
|
1702006041WL022723
|
Kushama devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Kushamadevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAHAR
|
MP-02-006-041-001/219
(GANGEPURA)
|
1702006041NRG24210220240644829
|
22/02/2024
|
HAREERAM
|
1702006041WL022723
|
HAREERAM
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
HAREERAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAHAR
|
MP-02-006-041-001/234
(GANGEPURA)
|
1702006041NRG24210220240644830
|
22/02/2024
|
RAMPRAKASH
|
1702006041WL022723
|
RAMPRAKASH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAHAR
|
MP-02-006-041-001/238
(GANGEPURA)
|
1702006041NRG24210220240644831
|
22/02/2024
|
RAMGOPAL
|
1702006041WL022723
|
RAMGOPAL
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LAHAR
|
MP-02-006-041-001/274-B
(GANGEPURA)
|
1702006041NRG24210220240644832
|
22/02/2024
|
Ranjeet Singh
|
1702006041WL022723
|
Ranjeet Singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAHAR
|
MP-02-006-041-001/280
(GANGEPURA)
|
1702006041NRG24210220240644856
|
22/02/2024
|
Baleeram
|
1702006041WL022724
|
Baleeram
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Baleeram
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAHAR
|
MP-02-006-041-001/301-A
(GANGEPURA)
|
1702006041NRG24210220240644834
|
22/02/2024
|
siyaram prajapat
|
1702006041WL022723
|
siyaram prajapat
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
siyaramprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LAHAR
|
MP-02-006-041-001/319-A
(GANGEPURA)
|
1702006041NRG24210220240644835
|
22/02/2024
|
Arun kumar
|
1702006041WL022723
|
Arun kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Arunkumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAHAR
|
MP-02-006-041-001/32
(GANGEPURA)
|
1702006041NRG24210220240644880
|
22/02/2024
|
Govind Singh kaurav
|
1702006041WL022726
|
Govind Singh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
GovindSinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAHAR
|
MP-02-006-041-001/336
(GANGEPURA)
|
1702006041NRG24210220240644837
|
22/02/2024
|
NANDRAM
|
1702006041WL022723
|
NANDRAM
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAHAR
|
MP-02-006-041-001/38
(GANGEPURA)
|
1702006041NRG24210220240644838
|
22/02/2024
|
Dinesh
|
1702006041WL022723
|
Dinesh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAHAR
|
MP-02-006-041-001/39
(GANGEPURA)
|
1702006041NRG24210220240644839
|
22/02/2024
|
giraja devi
|
1702006041WL022723
|
giraja devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
girajadevi
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAHAR
|
MP-02-006-041-001/40
(GANGEPURA)
|
1702006041NRG24210220240644840
|
22/02/2024
|
shankar
|
1702006041WL022723
|
shankar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAHAR
|
MP-02-006-041-001/400
(GANGEPURA)
|
1702006041NRG24210220240644841
|
22/02/2024
|
SANTOSH
|
1702006041WL022723
|
SANTOSH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAHAR
|
MP-02-006-041-001/599
(GANGEPURA)
|
1702006041NRG24210220240644852
|
22/02/2024
|
Bhupendra kumar mahaur
|
1702006041WL022723
|
Bhupendra kumar mahaur
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Bhupendrakumarmahaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LAHAR
|
MP-02-006-041-001/64
(GANGEPURA)
|
1702006041NRG24210220240644853
|
22/02/2024
|
NAND KISHORE
|
1702006041WL022723
|
NAND KISHORE
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAHAR
|
MP-02-006-041-001/65
(GANGEPURA)
|
1702006041NRG24210220240644854
|
22/02/2024
|
ramnaresh
|
1702006041WL022723
|
ramnaresh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LAHAR
|
MP-02-006-045-001/118
(KHOOJA)
|
1702006045NRG24210220240646086
|
22/02/2024
|
Saroj Devi
|
1702006045WL022772
|
Saroj Devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
SarojDevi
|
UCO BANK(607066)
|
|
141
|
LAHAR
|
MP-02-006-045-001/126
(KHOOJA)
|
1702006045NRG24210220240646087
|
22/02/2024
|
Surtaan Singh
|
1702006045WL022772
|
Surtaan Singh
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639144
|
|
SurtaanSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAHAR
|
MP-02-006-045-001/141
(KHOOJA)
|
1702006045NRG24210220240646088
|
22/02/2024
|
BAHADUR
|
1702006045WL022772
|
BAHADUR
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAHAR
|
MP-02-006-045-001/141
(KHOOJA)
|
1702006045NRG24210220240646089
|
22/02/2024
|
Santosh
|
1702006045WL022772
|
Santosh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Santosh
|
UCO BANK(607066)
|
|
144
|
LAHAR
|
MP-02-006-045-001/148
(KHOOJA)
|
1702006045NRG24210220240644628
|
22/02/2024
|
CHARAN SINGH
|
1702006045WL022713
|
CHARAN SINGH
|
00415
|
SBIN0005415
|
221
|
221
|
Processed
|
12/04/2024
|
|
301639144
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAHAR
|
MP-02-006-045-001/167
(KHOOJA)
|
1702006045NRG24210220240646090
|
22/02/2024
|
Dinesh
|
1702006045WL022772
|
Dinesh
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639144
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAHAR
|
MP-02-006-045-001/192
(KHOOJA)
|
1702006045NRG24210220240646092
|
22/02/2024
|
VIJAY SINGH
|
1702006045WL022772
|
VIJAY SINGH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAHAR
|
MP-02-006-045-001/195
(KHOOJA)
|
1702006045NRG24210220240646093
|
22/02/2024
|
Premnarayan
|
1702006045WL022772
|
Premnarayan
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAHAR
|
MP-02-006-045-001/202
(KHOOJA)
|
1702006045NRG24210220240646094
|
22/02/2024
|
Balbeer
|
1702006045WL022772
|
Balbeer
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Balbeer
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAHAR
|
MP-02-006-045-001/206
(KHOOJA)
|
1702006045NRG24210220240646095
|
22/02/2024
|
Avilakh
|
1702006045WL022772
|
Avilakh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Avilakh
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAHAR
|
MP-02-006-045-001/206
(KHOOJA)
|
1702006045NRG24210220240646096
|
22/02/2024
|
Avilakh
|
1702006045WL022772
|
Avilakh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Avilakh
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAHAR
|
MP-02-006-045-001/207
(KHOOJA)
|
1702006045NRG24210220240646097
|
22/02/2024
|
Badam
|
1702006045WL022772
|
Badam
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Badam
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAHAR
|
MP-02-006-045-001/261
(KHOOJA)
|
1702006045NRG24210220240646098
|
22/02/2024
|
Munni
|
1702006045WL022772
|
Munni
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAHAR
|
MP-02-006-045-001/262
(KHOOJA)
|
1702006045NRG24210220240646099
|
22/02/2024
|
golu
|
1702006045WL022772
|
golu
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639144
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAHAR
|
MP-02-006-045-001/268
(KHOOJA)
|
1702006045NRG24210220240646100
|
22/02/2024
|
dulari
|
1702006045WL022772
|
dulari
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639144
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAHAR
|
MP-02-006-045-001/268
(KHOOJA)
|
1702006045NRG24210220240646101
|
22/02/2024
|
dulari
|
1702006045WL022772
|
dulari
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
dulari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
LAHAR
|
MP-02-006-045-001/287
(KHOOJA)
|
1702006045NRG24210220240646102
|
22/02/2024
|
pinki
|
1702006045WL022772
|
pinki
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LAHAR
|
MP-02-006-045-001/296
(KHOOJA)
|
1702006045NRG24210220240646103
|
22/02/2024
|
Kasturi
|
1702006045WL022772
|
Kasturi
|
00415
|
SBIN0005415
|
221
|
221
|
Processed
|
12/04/2024
|
|
301639144
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAHAR
|
MP-02-006-045-001/49
(KHOOJA)
|
1702006045NRG24210220240644629
|
22/02/2024
|
RAMOUTAR
|
1702006045WL022713
|
RAMOUTAR
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
RAMOUTAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAHAR
|
MP-02-006-046-001/22-A
(GENTHARI)
|
1702006046NRG24220220240646455
|
22/02/2024
|
rinku rajak
|
1702006046WL022785
|
rinku rajak
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
rinkurajak
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAHAR
|
MP-02-006-046-001/278-A
(GENTHARI)
|
1702006046NRG24220220240646456
|
22/02/2024
|
Pratap bhanu
|
1702006046WL022785
|
Pratap bhanu
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Pratapbhanu
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAHAR
|
MP-02-006-046-001/3-A
(GENTHARI)
|
1702006046NRG24220220240646458
|
22/02/2024
|
mhaveer savita
|
1702006046WL022785
|
mhaveer savita
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
mhaveersavita
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAHAR
|
MP-02-006-046-001/3-B
(GENTHARI)
|
1702006046NRG24220220240646459
|
22/02/2024
|
Suneel kumar savita
|
1702006046WL022785
|
Suneel kumar savita
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Suneelkumarsavita
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAHAR
|
MP-02-006-046-001/7-A
(GENTHARI)
|
1702006046NRG24220220240646460
|
22/02/2024
|
Puspendra Mahour
|
1702006046WL022785
|
Puspendra Mahour
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
PuspendraMahour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LAHAR
|
MP-02-006-046-002/119
(GENTHARI)
|
1702006046NRG24220220240646461
|
22/02/2024
|
Jitesh kaurav
|
1702006046WL022785
|
Jitesh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Jiteshkaurav
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAHAR
|
MP-02-006-046-002/165-A
(GENTHARI)
|
1702006046NRG24220220240646462
|
22/02/2024
|
anoop
|
1702006046WL022785
|
anoop
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAHAR
|
MP-02-006-046-002/166
(GENTHARI)
|
1702006046NRG24220220240646463
|
22/02/2024
|
Surendra
|
1702006046WL022785
|
Surendra
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAHAR
|
MP-02-006-046-002/281
(GENTHARI)
|
1702006046NRG24220220240646465
|
22/02/2024
|
Sanjeev tripathi
|
1702006046WL022785
|
Sanjeev tripathi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Sanjeevtripathi
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAHAR
|
MP-02-006-046-002/282
(GENTHARI)
|
1702006046NRG24220220240646466
|
22/02/2024
|
Narayan singh
|
1702006046WL022785
|
Narayan singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAHAR
|
MP-02-006-046-002/55
(GENTHARI)
|
1702006046NRG24220220240646468
|
22/02/2024
|
Arvind kumar
|
1702006046WL022785
|
Arvind kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Arvindkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
170
|
LAHAR
|
MP-02-006-046-002/55-A
(GENTHARI)
|
1702006046NRG24220220240646469
|
22/02/2024
|
Virendra Kumar
|
1702006046WL022785
|
Virendra Kumar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
VirendraKumar
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAHAR
|
MP-02-006-046-002/55-B
(GENTHARI)
|
1702006046NRG24220220240646470
|
22/02/2024
|
Purushottam
|
1702006046WL022785
|
Purushottam
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAHAR
|
MP-02-006-053-003/270-C
(BADAGAON NO.2)
|
1702006053NRG24210220240645961
|
22/02/2024
|
pradeep kumar
|
1702006053WL022769
|
pradeep kumar
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
pradeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LAHAR
|
MP-02-006-053-003/313-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645965
|
22/02/2024
|
Manvendra kaurav
|
1702006053WL022769
|
Manvendra kaurav
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
Manvendrakaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LAHAR
|
MP-02-006-053-003/314-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645966
|
22/02/2024
|
Uma devi
|
1702006053WL022769
|
Uma devi
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAHAR
|
MP-02-006-053-003/315-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645969
|
22/02/2024
|
Narendra kumar
|
1702006053WL022769
|
Narendra kumar
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
Narendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LAHAR
|
MP-02-006-053-003/315-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645968
|
22/02/2024
|
Vijay singh rathor
|
1702006053WL022769
|
Vijay singh rathor
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
Vijaysinghrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LAHAR
|
MP-02-006-053-003/50-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645972
|
22/02/2024
|
vidhyaram
|
1702006053WL022769
|
vidhyaram
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
vidhyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LAHAR
|
MP-02-006-053-003/50-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645973
|
22/02/2024
|
vidhyaram
|
1702006053WL022769
|
vidhyaram
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAHAR
|
MP-02-006-053-003/87
(BADAGAON NO.2)
|
1702006053NRG24210220240645974
|
22/02/2024
|
Javar singh
|
1702006053WL022769
|
Javar singh
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
Javarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LAHAR
|
MP-02-006-053-005/143-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645975
|
22/02/2024
|
mahendra pal
|
1702006053WL022769
|
mahendra pal
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
mahendrapal
|
UCO BANK(607066)
|
|
181
|
LAHAR
|
MP-02-006-053-005/22-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645977
|
22/02/2024
|
naresh dohare
|
1702006053WL022769
|
naresh dohare
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
nareshdohare
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAHAR
|
MP-02-006-053-005/401
(BADAGAON NO.2)
|
1702006053NRG24210220240645979
|
22/02/2024
|
sanjay varma
|
1702006053WL022769
|
sanjay varma
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
sanjayvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LAHAR
|
MP-02-006-053-005/55
(BADAGAON NO.2)
|
1702006053NRG24210220240645982
|
22/02/2024
|
jyoti devi
|
1702006053WL022769
|
jyoti devi
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
jyotidevi
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAHAR
|
MP-02-006-053-005/830
(BADAGAON NO.2)
|
1702006053NRG24210220240645984
|
22/02/2024
|
KALLU
|
1702006053WL022769
|
KALLU
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAHAR
|
MP-02-006-053-005/846-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645986
|
22/02/2024
|
Pratipal singh kaurav
|
1702006053WL022769
|
Pratipal singh kaurav
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
Pratipalsinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAHAR
|
MP-02-006-053-005/854-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645987
|
22/02/2024
|
sanesh
|
1702006053WL022769
|
sanesh
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
sanesh
|
UCO BANK(607066)
|
|
187
|
LAHAR
|
MP-02-006-053-005/99
(BADAGAON NO.2)
|
1702006053NRG24210220240645990
|
22/02/2024
|
Dinesh kushwah
|
1702006053WL022769
|
Dinesh kushwah
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
Dineshkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
|
188
|
LAHAR
|
MP-02-006-010-001/1001
(SUNDERPURA)
|
1702006010NRG24210220240644696
|
22/02/2024
|
Jagesh
|
1702006010WL022719
|
Jagesh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Jagesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAHAR
|
MP-02-006-010-001/105
(SUNDERPURA)
|
1702006010NRG24210220240644684
|
22/02/2024
|
vinod
|
1702006010WL022717
|
vinod
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAHAR
|
MP-02-006-030-001/429
(AROOSI)
|
1702006030NRG24210220240645313
|
22/02/2024
|
SANTOSH kUMAR
|
1702006030WL022746
|
SANTOSH kUMAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
SANTOSHkUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAHAR
|
MP-02-006-030-001/906
(AROOSI)
|
1702006030NRG24210220240645361
|
22/02/2024
|
SAROJ
|
1702006030WL022746
|
SAROJ
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAHAR
|
MP-02-006-031-001/492-A
(DEVRIKALA)
|
1702006031NRG24200220240644263
|
22/02/2024
|
Surtan singh
|
1702006031WL022701
|
Surtan singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Surtansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LAHAR
|
MP-02-006-056-001/16
(PARRAYACH)
|
1702006056NRG24200220240643456
|
22/02/2024
|
samukhi
|
1702006056WL022681
|
samukhi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
samukhi
|
STATE BANK OF INDIA(508548)
|
|
194
|
LAHAR
|
MP-02-006-056-001/312
(PARRAYACH)
|
1702006056NRG24200220240643457
|
22/02/2024
|
RANDHEER SINGH
|
1702006056WL022681
|
RANDHEER SINGH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
RANDHEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LAHAR
|
MP-02-006-056-001/87
(PARRAYACH)
|
1702006056NRG24200220240643475
|
22/02/2024
|
RAGHVENDRA
|
1702006056WL022681
|
RAGHVENDRA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAHAR
|
MP-02-006-057-001/247
(RAHLIBEHAD)
|
1702006057NRG24220220240647908
|
22/02/2024
|
ankita
|
1702006057WL022836
|
ankita
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
ankita
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAHAR
|
MP-02-006-057-001/292
(RAHLIBEHAD)
|
1702006057NRG24220220240647922
|
22/02/2024
|
RAGHAVENDRA SINGH
|
1702006057WL022836
|
RAGHAVENDRA SINGH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
RAGHAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAHAR
|
MP-02-006-058-001/145
(HEERAPURA)
|
1702006058NRG24220220240647489
|
22/02/2024
|
LAL SINGH
|
1702006058WL022822
|
LAL SINGH
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
12/04/2024
|
|
301639144
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAHAR
|
MP-02-006-058-001/145
(HEERAPURA)
|
1702006058NRG24220220240647490
|
22/02/2024
|
LAL SINGH
|
1702006058WL022822
|
LAL SINGH
|
00415
|
SBIN0010842
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LAHAR
|
MP-02-006-058-001/163
(HEERAPURA)
|
1702006058NRG24220220240647493
|
22/02/2024
|
MANJU DEVI
|
1702006058WL022822
|
MANJU DEVI
|
00415
|
SBIN0010842
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
MANJUDEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAHAR
|
MP-02-006-058-001/30
(HEERAPURA)
|
1702006058NRG24220220240647499
|
22/02/2024
|
RAMCHARAN
|
1702006058WL022822
|
RAMCHARAN
|
00415
|
SBIN0010842
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LAHAR
|
MP-02-006-058-001/30
(HEERAPURA)
|
1702006058NRG24220220240647500
|
22/02/2024
|
RAMCHARAN
|
1702006058WL022822
|
RAMCHARAN
|
00415
|
SBIN0010842
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LAHAR
|
MP-02-006-058-001/33
(HEERAPURA)
|
1702006058NRG24220220240647501
|
22/02/2024
|
MOHAN SINGH
|
1702006058WL022822
|
MOHAN SINGH
|
00415
|
SBIN0010842
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
LAHAR
|
MP-02-006-058-001/64-A
(HEERAPURA)
|
1702006058NRG24220220240647502
|
22/02/2024
|
GAJADHAR
|
1702006058WL022822
|
GAJADHAR
|
00415
|
SBIN0010842
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
GAJADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LAHAR
|
MP-02-006-058-002/161
(HEERAPURA)
|
1702006058NRG24210220240644701
|
22/02/2024
|
VINOD SINGH
|
1702006058WL022720
|
VINOD SINGH
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAHAR
|
MP-02-006-058-002/47
(HEERAPURA)
|
1702006058NRG24220220240647531
|
22/02/2024
|
Premvati
|
1702006058WL022822
|
Premvati
|
00415
|
SBIN0010842
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAHAR
|
MP-02-006-065-001/16-B
(BADOKHARI)
|
1702006065NRG24210220240644888
|
22/02/2024
|
vasundhara
|
1702006065WL022729
|
vasundhara
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
vasundhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LAHAR
|
MP-02-006-065-002/54-C
(BADOKHARI)
|
1702006065NRG24210220240645372
|
22/02/2024
|
mulayam singh
|
1702006065WL022747
|
mulayam singh
|
00415
|
SBIN0010842
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
209
|
LAHAR
|
MP-02-006-030-001/475
(AROOSI)
|
1702006030NRG24210220240645323
|
22/02/2024
|
braje
|
1702006030WL022746
|
braje
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
braje
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAHAR
|
MP-02-006-057-001/281
(RAHLIBEHAD)
|
1702006057NRG24220220240647917
|
22/02/2024
|
shailendra
|
1702006057WL022836
|
shailendra
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
211
|
LAHAR
|
MP-02-006-057-001/282
(RAHLIBEHAD)
|
1702006057NRG24220220240647918
|
22/02/2024
|
pravin
|
1702006057WL022836
|
pravin
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LAHAR
|
MP-02-006-062-001/426
(RARISIKARPURA)
|
1702006062NRG24220220240646598
|
22/02/2024
|
Nirma devi
|
1702006062WL022791
|
Nirma devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Nirmadevi
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAHAR
|
MP-02-006-062-001/5-B
(RARISIKARPURA)
|
1702006062NRG24220220240646599
|
22/02/2024
|
Rashmi
|
1702006062WL022791
|
Rashmi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
214
|
LAHAR
|
MP-02-006-010-001/374
(SUNDERPURA)
|
1702006010NRG24210220240644685
|
22/02/2024
|
VIMLA
|
1702006010WL022717
|
VIMLA
|
00415
|
SBIN0030124
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAHAR
|
MP-02-006-010-001/397
(SUNDERPURA)
|
1702006010NRG24210220240644691
|
22/02/2024
|
SHOBHA
|
1702006010WL022718
|
SHOBHA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAHAR
|
MP-02-006-010-003/368
(SUNDERPURA)
|
1702006010NRG24210220240644700
|
22/02/2024
|
RAMKISHOR
|
1702006010WL022719
|
RAMKISHOR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAHAR
|
MP-02-006-010-003/59-B
(SUNDERPURA)
|
1702006010NRG24210220240644688
|
22/02/2024
|
DINESH
|
1702006010WL022717
|
DINESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
LAHAR
|
MP-02-006-010-003/83
(SUNDERPURA)
|
1702006010NRG24210220240644689
|
22/02/2024
|
Mahendra
|
1702006010WL022717
|
Mahendra
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
LAHAR
|
MP-02-006-031-001/646
(DEVRIKALA)
|
1702006031NRG24200220240644264
|
22/02/2024
|
PRATAP SINGH AHIRWAR
|
1702006031WL022701
|
PRATAP SINGH AHIRWAR
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
PRATAPSINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LAHAR
|
MP-02-006-031-001/647-A
(DEVRIKALA)
|
1702006031NRG24200220240644265
|
22/02/2024
|
NANDKISHOR SHAKYA
|
1702006031WL022701
|
NANDKISHOR SHAKYA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
NANDKISHORSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LAHAR
|
MP-02-006-031-002/33
(DEVRIKALA)
|
1702006031NRG24200220240644267
|
22/02/2024
|
Rajkumar
|
1702006031WL022701
|
Rajkumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LAHAR
|
MP-02-006-056-001/34
(PARRAYACH)
|
1702006056NRG24200220240643459
|
22/02/2024
|
udal singh
|
1702006056WL022681
|
udal singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
LAHAR
|
MP-02-006-057-001/233
(RAHLIBEHAD)
|
1702006057NRG24220220240647905
|
22/02/2024
|
vinita
|
1702006057WL022836
|
vinita
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
224
|
LAHAR
|
MP-02-006-057-001/24-B
(RAHLIBEHAD)
|
1702006057NRG24220220240647906
|
22/02/2024
|
MANOJ
|
1702006057WL022836
|
MANOJ
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAHAR
|
MP-02-006-057-001/246
(RAHLIBEHAD)
|
1702006057NRG24220220240647907
|
22/02/2024
|
sukurti
|
1702006057WL022836
|
sukurti
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
sukurti
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAHAR
|
MP-02-006-057-001/248
(RAHLIBEHAD)
|
1702006057NRG24220220240647909
|
22/02/2024
|
ram kumari
|
1702006057WL022836
|
ram kumari
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LAHAR
|
MP-02-006-057-001/250
(RAHLIBEHAD)
|
1702006057NRG24220220240647910
|
22/02/2024
|
ganga devi
|
1702006057WL022836
|
ganga devi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
gangadevi
|
STATE BANK OF INDIA(508548)
|
|
228
|
LAHAR
|
MP-02-006-057-001/250
(RAHLIBEHAD)
|
1702006057NRG24220220240647911
|
22/02/2024
|
ganga devi
|
1702006057WL022836
|
ganga devi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LAHAR
|
MP-02-006-057-001/250-B
(RAHLIBEHAD)
|
1702006057NRG24220220240647912
|
22/02/2024
|
MAHESH
|
1702006057WL022836
|
MAHESH
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAHAR
|
MP-02-006-057-001/253
(RAHLIBEHAD)
|
1702006057NRG24220220240647913
|
22/02/2024
|
SAROJ
|
1702006057WL022836
|
SAROJ
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
231
|
LAHAR
|
MP-02-006-057-001/278
(RAHLIBEHAD)
|
1702006057NRG24220220240647915
|
22/02/2024
|
pramod
|
1702006057WL022836
|
pramod
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
232
|
LAHAR
|
MP-02-006-057-001/279
(RAHLIBEHAD)
|
1702006057NRG24220220240647916
|
22/02/2024
|
ramjanki
|
1702006057WL022836
|
ramjanki
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
ramjanki
|
STATE BANK OF INDIA(508548)
|
|
233
|
LAHAR
|
MP-02-006-057-001/284
(RAHLIBEHAD)
|
1702006057NRG24220220240647919
|
22/02/2024
|
SURENDRA
|
1702006057WL022836
|
SURENDRA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LAHAR
|
MP-02-006-057-001/291
(RAHLIBEHAD)
|
1702006057NRG24220220240647921
|
22/02/2024
|
jagmohan
|
1702006057WL022836
|
jagmohan
|
00415
|
SBIN0030124
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301639144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
LAHAR
|
MP-02-006-058-001/143
(HEERAPURA)
|
1702006058NRG24220220240647488
|
22/02/2024
|
Seema
|
1702006058WL022822
|
Seema
|
00415
|
SBIN0030124
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LAHAR
|
MP-02-006-058-001/162
(HEERAPURA)
|
1702006058NRG24220220240647491
|
22/02/2024
|
GIRVAR SINGH
|
1702006058WL022822
|
GIRVAR SINGH
|
00415
|
SBIN0030124
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
GIRVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
LAHAR
|
MP-02-006-058-002/13
(HEERAPURA)
|
1702006058NRG24220220240647505
|
22/02/2024
|
RAMKESH
|
1702006058WL022822
|
RAMKESH
|
00415
|
SBIN0030124
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LAHAR
|
MP-02-006-058-002/139-A
(HEERAPURA)
|
1702006058NRG24220220240647506
|
22/02/2024
|
Rajesh Singh Kushwah
|
1702006058WL022822
|
Rajesh Singh Kushwah
|
00415
|
SBIN0030124
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
RajeshSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAHAR
|
MP-02-006-058-002/166
(HEERAPURA)
|
1702006058NRG24220220240647514
|
22/02/2024
|
MAN SINGH
|
1702006058WL022822
|
MAN SINGH
|
00415
|
SBIN0030124
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
LAHAR
|
MP-02-006-058-002/166
(HEERAPURA)
|
1702006058NRG24220220240647515
|
22/02/2024
|
MAN SINGH
|
1702006058WL022822
|
MAN SINGH
|
00415
|
SBIN0030124
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
LAHAR
|
MP-02-006-058-002/168
(HEERAPURA)
|
1702006058NRG24220220240647516
|
22/02/2024
|
KARAN
|
1702006058WL022822
|
KARAN
|
00415
|
SBIN0030124
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
LAHAR
|
MP-02-006-058-002/168
(HEERAPURA)
|
1702006058NRG24220220240647517
|
22/02/2024
|
KARAN
|
1702006058WL022822
|
KARAN
|
00415
|
SBIN0030124
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
LAHAR
|
MP-02-006-058-002/80
(HEERAPURA)
|
1702006058NRG24220220240647532
|
22/02/2024
|
LAKHAN SINGH
|
1702006058WL022822
|
LAKHAN SINGH
|
00415
|
SBIN0030124
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LAHAR
|
MP-02-006-065-001/16-C
(BADOKHARI)
|
1702006065NRG24210220240644889
|
22/02/2024
|
suneel
|
1702006065WL022729
|
suneel
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
245
|
LAHAR
|
MP-02-006-065-001/66
(BADOKHARI)
|
1702006065NRG24210220240645276
|
22/02/2024
|
JULI RAJAK
|
1702006065WL022745
|
JULI RAJAK
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
JULIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
246
|
LAHAR
|
MP-02-006-010-003/404
(SUNDERPURA)
|
1702006010NRG24210220240644687
|
22/02/2024
|
RAJESH BAGHEL
|
1702006010WL022717
|
RAJESH BAGHEL
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
RAJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAHAR
|
MP-02-006-010-003/76-C
(SUNDERPURA)
|
1702006010NRG24210220240644695
|
22/02/2024
|
RAKESH
|
1702006010WL022718
|
RAKESH
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
248
|
LAHAR
|
MP-02-006-031-001/36-B
(DEVRIKALA)
|
1702006031NRG24200220240644262
|
22/02/2024
|
RAMSWROOP
|
1702006031WL022701
|
RAMSWROOP
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
RAMSWROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LAHAR
|
MP-02-006-056-001/37
(PARRAYACH)
|
1702006056NRG24200220240643469
|
22/02/2024
|
bhoore singh
|
1702006056WL022681
|
bhoore singh
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
bhooresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LAHAR
|
MP-02-006-056-001/45
(PARRAYACH)
|
1702006056NRG24200220240643473
|
22/02/2024
|
NIRAPAT SINGH
|
1702006056WL022681
|
NIRAPAT SINGH
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
NIRAPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
LAHAR
|
MP-02-006-056-001/7
(PARRAYACH)
|
1702006056NRG24200220240643474
|
22/02/2024
|
pancho devi
|
1702006056WL022681
|
pancho devi
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
panchodevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LAHAR
|
MP-02-006-057-001/80
(RAHLIBEHAD)
|
1702006057NRG24220220240647924
|
22/02/2024
|
UDAL
|
1702006057WL022836
|
UDAL
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
LAHAR
|
MP-02-006-058-001/75-A
(HEERAPURA)
|
1702006058NRG24220220240647503
|
22/02/2024
|
SARVESH
|
1702006058WL022822
|
SARVESH
|
00415
|
SBIN0030308
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
SARVESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
LAHAR
|
MP-02-006-058-001/75-A
(HEERAPURA)
|
1702006058NRG24220220240647504
|
22/02/2024
|
SARVESH
|
1702006058WL022822
|
SARVESH
|
00415
|
SBIN0030308
|
442
|
442
|
Processed
|
13/04/2024
|
|
301639144
|
|
SARVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
255
|
LAHAR
|
MP-02-006-030-001/451
(AROOSI)
|
1702006030NRG24210220240645317
|
22/02/2024
|
RANI
|
1702006030WL022746
|
RANI
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
256
|
LAHAR
|
MP-02-006-045-001/328
(KHOOJA)
|
1702006045NRG24210220240646104
|
22/02/2024
|
Rajendra Singh
|
1702006045WL022772
|
Rajendra Singh
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
RajendraSingh
|
UCO BANK(607066)
|
|
257
|
LAHAR
|
MP-02-006-045-001/328
(KHOOJA)
|
1702006045NRG24210220240646105
|
22/02/2024
|
Rajendra Singh
|
1702006045WL022772
|
Rajendra Singh
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
RajendraSingh
|
UCO BANK(607066)
|
|
258
|
LAHAR
|
MP-02-006-045-001/372
(KHOOJA)
|
1702006045NRG24210220240646106
|
22/02/2024
|
Vindyavati
|
1702006045WL022772
|
Vindyavati
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
Vindyavati
|
UCO BANK(607066)
|
|
259
|
LAHAR
|
MP-02-006-046-001/22
(GENTHARI)
|
1702006046NRG24220220240646454
|
22/02/2024
|
Chetram
|
1702006046WL022785
|
Chetram
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Chetram
|
UCO BANK(607066)
|
|
260
|
LAHAR
|
MP-02-006-046-001/278-B
(GENTHARI)
|
1702006046NRG24220220240646457
|
22/02/2024
|
Mangal singh
|
1702006046WL022785
|
Mangal singh
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Mangalsingh
|
UCO BANK(607066)
|
|
261
|
LAHAR
|
MP-02-006-046-002/33
(GENTHARI)
|
1702006046NRG24220220240646467
|
22/02/2024
|
Kuldeep
|
1702006046WL022785
|
Kuldeep
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Kuldeep
|
UCO BANK(607066)
|
|
262
|
LAHAR
|
MP-02-006-053-003/145-B
(BADAGAON NO.2)
|
1702006053NRG24210220240645960
|
22/02/2024
|
raj kumar
|
1702006053WL022769
|
raj kumar
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
263
|
LAHAR
|
MP-02-006-053-003/311-B
(BADAGAON NO.2)
|
1702006053NRG24210220240645962
|
22/02/2024
|
Pooja
|
1702006053WL022769
|
Pooja
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
Pooja
|
UCO BANK(607066)
|
|
264
|
LAHAR
|
MP-02-006-053-003/312-B
(BADAGAON NO.2)
|
1702006053NRG24210220240645964
|
22/02/2024
|
Arti
|
1702006053WL022769
|
Arti
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
Arti
|
UCO BANK(607066)
|
|
265
|
LAHAR
|
MP-02-006-053-003/312-B
(BADAGAON NO.2)
|
1702006053NRG24210220240645963
|
22/02/2024
|
Bharat singh
|
1702006053WL022769
|
Bharat singh
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
LAHAR
|
MP-02-006-053-003/317
(BADAGAON NO.2)
|
1702006053NRG24210220240645970
|
22/02/2024
|
Shivendra singh
|
1702006053WL022769
|
Shivendra singh
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
Shivendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LAHAR
|
MP-02-006-053-005/831-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645985
|
22/02/2024
|
Priti
|
1702006053WL022769
|
Priti
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
Priti
|
UCO BANK(607066)
|
|
268
|
LAHAR
|
MP-02-006-053-005/867-B
(BADAGAON NO.2)
|
1702006053NRG24210220240645988
|
22/02/2024
|
Seema
|
1702006053WL022769
|
Seema
|
00462
|
UCBA0001081
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
269
|
LAHAR
|
MP-02-006-053-005/885-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645989
|
22/02/2024
|
Krashna kant
|
1702006053WL022769
|
Krashna kant
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
Krashnakant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
270
|
LAHAR
|
MP-02-006-065-001/127-A
(BADOKHARI)
|
1702006065NRG24210220240645408
|
22/02/2024
|
ABHISHEK SHRIVASTAVA
|
1702006065WL022749
|
ABHISHEK SHRIVASTAVA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
ABHISHEKSHRIVASTAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
LAHAR
|
MP-02-006-065-001/127-A
(BADOKHARI)
|
1702006065NRG24210220240645406
|
22/02/2024
|
PAVAN KUMAR
|
1702006065WL022749
|
PAVAN KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
PAVANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
LAHAR
|
MP-02-006-065-001/127-A
(BADOKHARI)
|
1702006065NRG24210220240645407
|
22/02/2024
|
SUMAN
|
1702006065WL022749
|
SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
LAHAR
|
MP-02-006-065-001/127-B
(BADOKHARI)
|
1702006065NRG24210220240645409
|
22/02/2024
|
RUPESH
|
1702006065WL022749
|
RUPESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
RUPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LAHAR
|
MP-02-006-065-001/127-D
(BADOKHARI)
|
1702006065NRG24210220240645411
|
22/02/2024
|
KIRTI
|
1702006065WL022749
|
KIRTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
KIRTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
LAHAR
|
MP-02-006-065-001/127-D
(BADOKHARI)
|
1702006065NRG24210220240645410
|
22/02/2024
|
NARAYANI DEVI
|
1702006065WL022749
|
NARAYANI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
NARAYANIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
LAHAR
|
MP-02-006-065-001/54-A
(BADOKHARI)
|
1702006065NRG24210220240645367
|
22/02/2024
|
paan singh
|
1702006065WL022747
|
paan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
paansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LAHAR
|
MP-02-006-065-001/54-A
(BADOKHARI)
|
1702006065NRG24210220240645368
|
22/02/2024
|
Sushma
|
1702006065WL022747
|
Sushma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
LAHAR
|
MP-02-006-065-001/55-A
(BADOKHARI)
|
1702006065NRG24210220240645414
|
22/02/2024
|
neelam devi
|
1702006065WL022749
|
neelam devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
neelamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
LAHAR
|
MP-02-006-065-001/55-B
(BADOKHARI)
|
1702006065NRG24210220240645415
|
22/02/2024
|
Raghvendra
|
1702006065WL022749
|
Raghvendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
LAHAR
|
MP-02-006-065-001/55-B
(BADOKHARI)
|
1702006065NRG24210220240645416
|
22/02/2024
|
Shubha Vyas
|
1702006065WL022749
|
Shubha Vyas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
ShubhaVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
LAHAR
|
MP-02-006-065-001/55-C
(BADOKHARI)
|
1702006065NRG24210220240645418
|
22/02/2024
|
neha
|
1702006065WL022749
|
neha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
LAHAR
|
MP-02-006-065-001/55-C
(BADOKHARI)
|
1702006065NRG24210220240645417
|
22/02/2024
|
Ramdas
|
1702006065WL022749
|
Ramdas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
LAHAR
|
MP-02-006-065-001/79
(BADOKHARI)
|
1702006065NRG24210220240645419
|
22/02/2024
|
HARENDRA
|
1702006065WL022749
|
HARENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
HARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
LAHAR
|
MP-02-006-065-001/81
(BADOKHARI)
|
1702006065NRG24210220240645421
|
22/02/2024
|
khushbu kumari
|
1702006065WL022749
|
khushbu kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
khushbukumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
LAHAR
|
MP-02-006-065-001/91-A
(BADOKHARI)
|
1702006065NRG24210220240645422
|
22/02/2024
|
RAMAN LAL
|
1702006065WL022749
|
RAMAN LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
RAMANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
LAHAR
|
MP-02-006-065-001/92
(BADOKHARI)
|
1702006065NRG24210220240645423
|
22/02/2024
|
BHANUPRATAP
|
1702006065WL022749
|
BHANUPRATAP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639144
|
|
BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
287
|
LAHAR
|
MP-02-006-065-001/92
(BADOKHARI)
|
1702006065NRG24210220240645425
|
22/02/2024
|
SHRUTI
|
1702006065WL022749
|
SHRUTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
SHRUTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
LAHAR
|
MP-02-006-065-001/92
(BADOKHARI)
|
1702006065NRG24210220240645424
|
22/02/2024
|
SOMBATI
|
1702006065WL022749
|
SOMBATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
SOMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LAHAR
|
MP-02-006-065-001/92-A
(BADOKHARI)
|
1702006065NRG24210220240645426
|
22/02/2024
|
BHURI
|
1702006065WL022749
|
BHURI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
LAHAR
|
MP-02-006-065-001/92-B
(BADOKHARI)
|
1702006065NRG24210220240645427
|
22/02/2024
|
PRADEEP
|
1702006065WL022749
|
PRADEEP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
LAHAR
|
MP-02-006-065-001/92-C
(BADOKHARI)
|
1702006065NRG24210220240645429
|
22/02/2024
|
GOURAV PRAJAPATI
|
1702006065WL022749
|
GOURAV PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
GOURAVPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
LAHAR
|
MP-02-006-065-001/92-C
(BADOKHARI)
|
1702006065NRG24210220240645428
|
22/02/2024
|
SOURABH SINGH
|
1702006065WL022749
|
SOURABH SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
SOURABHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
LAHAR
|
MP-02-006-065-001/92-D
(BADOKHARI)
|
1702006065NRG24210220240645430
|
22/02/2024
|
bhagvan singh
|
1702006065WL022749
|
bhagvan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
LAHAR
|
MP-02-006-065-001/92-D
(BADOKHARI)
|
1702006065NRG24210220240645431
|
22/02/2024
|
PUNAM
|
1702006065WL022749
|
PUNAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
PUNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
LAHAR
|
MP-02-006-065-001/93-B
(BADOKHARI)
|
1702006065NRG24210220240645432
|
22/02/2024
|
ANKUSH
|
1702006065WL022749
|
ANKUSH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
ANKUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
LAHAR
|
MP-02-006-065-001/93-B
(BADOKHARI)
|
1702006065NRG24210220240645433
|
22/02/2024
|
MAMTA
|
1702006065WL022749
|
MAMTA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
LAHAR
|
MP-02-006-065-001/93-D
(BADOKHARI)
|
1702006065NRG24210220240645434
|
22/02/2024
|
GOVIND SINGH
|
1702006065WL022749
|
GOVIND SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
LAHAR
|
MP-02-006-065-001/95-C
(BADOKHARI)
|
1702006065NRG24210220240645435
|
22/02/2024
|
bhagvan singh
|
1702006065WL022749
|
bhagvan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
LAHAR
|
MP-02-006-065-001/95-C
(BADOKHARI)
|
1702006065NRG24210220240645436
|
22/02/2024
|
sunena
|
1702006065WL022749
|
sunena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
sunena
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
LAHAR
|
MP-02-006-065-001/95-D
(BADOKHARI)
|
1702006065NRG24210220240645437
|
22/02/2024
|
dharmendra
|
1702006065WL022749
|
dharmendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
LAHAR
|
MP-02-006-065-001/95-D
(BADOKHARI)
|
1702006065NRG24210220240645438
|
22/02/2024
|
ramvati
|
1702006065WL022749
|
ramvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
LAHAR
|
MP-02-006-065-002/178-A
(BADOKHARI)
|
1702006065NRG24210220240645199
|
22/02/2024
|
Sameer Singh
|
1702006065WL022743
|
Sameer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
SameerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
LAHAR
|
MP-02-006-065-002/54-A
(BADOKHARI)
|
1702006065NRG24210220240645369
|
22/02/2024
|
devendra singhR
|
1702006065WL022747
|
devendra singhR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
devendrasinghR
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
LAHAR
|
MP-02-006-065-002/54-A
(BADOKHARI)
|
1702006065NRG24210220240645370
|
22/02/2024
|
Rashmi
|
1702006065WL022747
|
Rashmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
LAHAR
|
MP-02-006-065-002/54-B
(BADOKHARI)
|
1702006065NRG24210220240645371
|
22/02/2024
|
rakhi
|
1702006065WL022747
|
rakhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
LAHAR
|
MP-02-006-065-002/54-D
(BADOKHARI)
|
1702006065NRG24210220240645373
|
22/02/2024
|
komesh devi
|
1702006065WL022747
|
komesh devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
komeshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
LAHAR
|
MP-02-006-065-002/65
(BADOKHARI)
|
1702006065NRG24210220240645445
|
22/02/2024
|
Sanjay
|
1702006065WL022749
|
Sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
308
|
LAHAR
|
MP-02-006-030-001/1112
(AROOSI)
|
1702006030NRG24210220240645278
|
22/02/2024
|
SHAJAD KHAN
|
1702006030WL022746
|
SHAJAD KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
SHAJADKHAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
LAHAR
|
MP-02-006-030-001/1113
(AROOSI)
|
1702006030NRG24210220240645279
|
22/02/2024
|
NOORBANO
|
1702006030WL022746
|
NOORBANO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
NOORBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LAHAR
|
MP-02-006-030-001/1114
(AROOSI)
|
1702006030NRG24210220240645280
|
22/02/2024
|
RABINA BEGAM
|
1702006030WL022746
|
RABINA BEGAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
RABINABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LAHAR
|
MP-02-006-030-001/1116
(AROOSI)
|
1702006030NRG24210220240645281
|
22/02/2024
|
SADDAM HUSAIN KHAN
|
1702006030WL022746
|
SADDAM HUSAIN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
SADDAMHUSAINKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
LAHAR
|
MP-02-006-030-001/1117
(AROOSI)
|
1702006030NRG24210220240645282
|
22/02/2024
|
IDHSK KHSN
|
1702006030WL022746
|
IDHSK KHSN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
IDHSKKHSN
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
LAHAR
|
MP-02-006-030-001/1121
(AROOSI)
|
1702006030NRG24210220240645283
|
22/02/2024
|
ramsharan baghel
|
1702006030WL022746
|
ramsharan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
ramsharanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LAHAR
|
MP-02-006-030-001/1123
(AROOSI)
|
1702006030NRG24210220240645284
|
22/02/2024
|
GAYTRI
|
1702006030WL022746
|
GAYTRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
315
|
LAHAR
|
MP-02-006-030-001/1126
(AROOSI)
|
1702006030NRG24210220240645286
|
22/02/2024
|
dinesh
|
1702006030WL022746
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
316
|
LAHAR
|
MP-02-006-030-001/1127
(AROOSI)
|
1702006030NRG24210220240645287
|
22/02/2024
|
Darshan singh
|
1702006030WL022746
|
Darshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Darshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
LAHAR
|
MP-02-006-030-001/1130
(AROOSI)
|
1702006030NRG24210220240645288
|
22/02/2024
|
Savita
|
1702006030WL022746
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
318
|
LAHAR
|
MP-02-006-030-001/1131
(AROOSI)
|
1702006030NRG24210220240645289
|
22/02/2024
|
Mamta
|
1702006030WL022746
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LAHAR
|
MP-02-006-030-001/1132
(AROOSI)
|
1702006030NRG24210220240645290
|
22/02/2024
|
Shrutii Baldevbhai solanki
|
1702006030WL022746
|
Shrutii Baldevbhai solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
ShrutiiBaldevbhaisolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LAHAR
|
MP-02-006-030-001/1133
(AROOSI)
|
1702006030NRG24210220240645291
|
22/02/2024
|
Shivam
|
1702006030WL022746
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
LAHAR
|
MP-02-006-030-001/1136
(AROOSI)
|
1702006030NRG24210220240645292
|
22/02/2024
|
Rajeshwari
|
1702006030WL022746
|
Rajeshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
322
|
LAHAR
|
MP-02-006-030-001/1137
(AROOSI)
|
1702006030NRG24210220240645293
|
22/02/2024
|
Visambhar
|
1702006030WL022746
|
Visambhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Visambhar
|
STATE BANK OF INDIA(508548)
|
|
323
|
LAHAR
|
MP-02-006-030-001/1138
(AROOSI)
|
1702006030NRG24210220240645294
|
22/02/2024
|
Puspa devi
|
1702006030WL022746
|
Puspa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Puspadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LAHAR
|
MP-02-006-030-001/1141
(AROOSI)
|
1702006030NRG24210220240645295
|
22/02/2024
|
Jayanarayan
|
1702006030WL022746
|
Jayanarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Jayanarayan
|
STATE BANK OF INDIA(508548)
|
|
325
|
LAHAR
|
MP-02-006-030-001/1142
(AROOSI)
|
1702006030NRG24210220240645296
|
22/02/2024
|
Rekha
|
1702006030WL022746
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LAHAR
|
MP-02-006-030-001/1143
(AROOSI)
|
1702006030NRG24210220240645297
|
22/02/2024
|
Sarvesh
|
1702006030WL022746
|
Sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Sarvesh
|
STATE BANK OF INDIA(508548)
|
|
327
|
LAHAR
|
MP-02-006-030-001/1144
(AROOSI)
|
1702006030NRG24210220240645298
|
22/02/2024
|
Savitri
|
1702006030WL022746
|
Savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
328
|
LAHAR
|
MP-02-006-030-001/1145
(AROOSI)
|
1702006030NRG24210220240645299
|
22/02/2024
|
Ramnivash
|
1702006030WL022746
|
Ramnivash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Ramnivash
|
STATE BANK OF INDIA(508548)
|
|
329
|
LAHAR
|
MP-02-006-030-001/1146
(AROOSI)
|
1702006030NRG24210220240645300
|
22/02/2024
|
Pahlwan
|
1702006030WL022746
|
Pahlwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Pahlwan
|
STATE BANK OF INDIA(508548)
|
|
330
|
LAHAR
|
MP-02-006-030-001/1147
(AROOSI)
|
1702006030NRG24210220240645301
|
22/02/2024
|
Uma Dohare
|
1702006030WL022746
|
Uma Dohare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
UmaDohare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
LAHAR
|
MP-02-006-030-001/1149
(AROOSI)
|
1702006030NRG24210220240645302
|
22/02/2024
|
Haranarayan
|
1702006030WL022746
|
Haranarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Haranarayan
|
YES BANK(607223)
|
|
332
|
LAHAR
|
MP-02-006-030-001/128
(AROOSI)
|
1702006030NRG24210220240645304
|
22/02/2024
|
Kanchhedi
|
1702006030WL022746
|
Kanchhedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Kanchhedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
LAHAR
|
MP-02-006-030-001/492
(AROOSI)
|
1702006030NRG24210220240645325
|
22/02/2024
|
ramkumar
|
1702006030WL022746
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
LAHAR
|
MP-02-006-030-001/634
(AROOSI)
|
1702006030NRG24210220240645333
|
22/02/2024
|
ramkesh
|
1702006030WL022746
|
ramkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
335
|
LAHAR
|
MP-02-006-031-001/100-B
(DEVRIKALA)
|
1702006031NRG24200220240644238
|
22/02/2024
|
Sheelesh kumar
|
1702006031WL022701
|
Sheelesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Sheeleshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
LAHAR
|
MP-02-006-031-001/100-C
(DEVRIKALA)
|
1702006031NRG24200220240644239
|
22/02/2024
|
Akash ahirwar
|
1702006031WL022701
|
Akash ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Akashahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
LAHAR
|
MP-02-006-031-001/102-A
(DEVRIKALA)
|
1702006031NRG24200220240644242
|
22/02/2024
|
Gopi Kumar
|
1702006031WL022701
|
Gopi Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
GopiKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
LAHAR
|
MP-02-006-031-001/103-A
(DEVRIKALA)
|
1702006031NRG24200220240644243
|
22/02/2024
|
Neeraj
|
1702006031WL022701
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
LAHAR
|
MP-02-006-031-001/103-B
(DEVRIKALA)
|
1702006031NRG24200220240644244
|
22/02/2024
|
Manish
|
1702006031WL022701
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
LAHAR
|
MP-02-006-031-001/103-C
(DEVRIKALA)
|
1702006031NRG24200220240644245
|
22/02/2024
|
Anil
|
1702006031WL022701
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
LAHAR
|
MP-02-006-031-001/103-D
(DEVRIKALA)
|
1702006031NRG24200220240644246
|
22/02/2024
|
Summer singh
|
1702006031WL022701
|
Summer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Summersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
LAHAR
|
MP-02-006-031-001/104-A
(DEVRIKALA)
|
1702006031NRG24200220240644247
|
22/02/2024
|
Jaynarayan
|
1702006031WL022701
|
Jaynarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
LAHAR
|
MP-02-006-031-001/12-D
(DEVRIKALA)
|
1702006031NRG24200220240644252
|
22/02/2024
|
Reejhul
|
1702006031WL022701
|
Reejhul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Reejhul
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
LAHAR
|
MP-02-006-031-001/14-C
(DEVRIKALA)
|
1702006031NRG24200220240644253
|
22/02/2024
|
Rajeshwari
|
1702006031WL022701
|
Rajeshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
LAHAR
|
MP-02-006-031-001/14-D
(DEVRIKALA)
|
1702006031NRG24200220240644254
|
22/02/2024
|
Ramkishun
|
1702006031WL022701
|
Ramkishun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Ramkishun
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
LAHAR
|
MP-02-006-031-001/15-C
(DEVRIKALA)
|
1702006031NRG24200220240644255
|
22/02/2024
|
Sanjeev Kumar
|
1702006031WL022701
|
Sanjeev Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
SanjeevKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
LAHAR
|
MP-02-006-031-001/16-C
(DEVRIKALA)
|
1702006031NRG24200220240644256
|
22/02/2024
|
Arvindra
|
1702006031WL022701
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
LAHAR
|
MP-02-006-031-001/20-B
(DEVRIKALA)
|
1702006031NRG24200220240644257
|
22/02/2024
|
Santosh
|
1702006031WL022701
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
LAHAR
|
MP-02-006-031-001/35-C
(DEVRIKALA)
|
1702006031NRG24200220240644261
|
22/02/2024
|
Bhoore Singh
|
1702006031WL022701
|
Bhoore Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
BhooreSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
LAHAR
|
MP-02-006-031-001/82
(DEVRIKALA)
|
1702006031NRG24200220240644266
|
22/02/2024
|
Shyamsundar
|
1702006031WL022701
|
Shyamsundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
LAHAR
|
MP-02-006-056-001/326
(PARRAYACH)
|
1702006056NRG24200220240643458
|
22/02/2024
|
chintaman
|
1702006056WL022681
|
chintaman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
352
|
LAHAR
|
MP-02-006-056-001/344
(PARRAYACH)
|
1702006056NRG24200220240643460
|
22/02/2024
|
veerbala
|
1702006056WL022681
|
veerbala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
veerbala
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
LAHAR
|
MP-02-006-056-001/349
(PARRAYACH)
|
1702006056NRG24200220240643461
|
22/02/2024
|
Satendra
|
1702006056WL022681
|
Satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Satendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
LAHAR
|
MP-02-006-056-001/351
(PARRAYACH)
|
1702006056NRG24200220240643462
|
22/02/2024
|
Amit
|
1702006056WL022681
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
LAHAR
|
MP-02-006-056-001/356
(PARRAYACH)
|
1702006056NRG24200220240643463
|
22/02/2024
|
Pravesh
|
1702006056WL022681
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
LAHAR
|
MP-02-006-056-001/360
(PARRAYACH)
|
1702006056NRG24200220240643464
|
22/02/2024
|
Nabaldingh
|
1702006056WL022681
|
Nabaldingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Nabaldingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
LAHAR
|
MP-02-006-056-001/362
(PARRAYACH)
|
1702006056NRG24200220240643465
|
22/02/2024
|
Jagatsingh
|
1702006056WL022681
|
Jagatsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
358
|
LAHAR
|
MP-02-006-056-001/363
(PARRAYACH)
|
1702006056NRG24200220240643466
|
22/02/2024
|
Preeti
|
1702006056WL022681
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
359
|
LAHAR
|
MP-02-006-056-001/367
(PARRAYACH)
|
1702006056NRG24200220240643467
|
22/02/2024
|
Shivani
|
1702006056WL022681
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LAHAR
|
MP-02-006-056-001/369
(PARRAYACH)
|
1702006056NRG24200220240643468
|
22/02/2024
|
Neeraj
|
1702006056WL022681
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
LAHAR
|
MP-02-006-056-001/370
(PARRAYACH)
|
1702006056NRG24200220240643470
|
22/02/2024
|
Deepak
|
1702006056WL022681
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
LAHAR
|
MP-02-006-056-001/373
(PARRAYACH)
|
1702006056NRG24200220240643471
|
22/02/2024
|
Radha
|
1702006056WL022681
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
LAHAR
|
MP-02-006-056-001/374
(PARRAYACH)
|
1702006056NRG24200220240643472
|
22/02/2024
|
Punam
|
1702006056WL022681
|
Punam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
364
|
LAHAR
|
MP-02-006-056-001/89
(PARRAYACH)
|
1702006056NRG24200220240643476
|
22/02/2024
|
Mahaveer sharan
|
1702006056WL022681
|
Mahaveer sharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Mahaveersharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
365
|
LAHAR
|
MP-02-006-027-003/262
(JALALPURA)
|
1702006027NRG24220220240646362
|
22/02/2024
|
MAHPAL SINGH
|
1702006027WL022779
|
MAHPAL SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301639144
|
|
MAHPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
LAHAR
|
MP-02-006-027-003/289
(JALALPURA)
|
1702006027NRG24220220240646377
|
22/02/2024
|
vedprakash
|
1702006027WL022779
|
vedprakash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
vedprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
LAHAR
|
MP-02-006-027-003/303
(JALALPURA)
|
1702006027NRG24220220240646385
|
22/02/2024
|
bhureedevi
|
1702006027WL022779
|
bhureedevi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
bhureedevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
LAHAR
|
MP-02-006-027-003/304
(JALALPURA)
|
1702006027NRG24220220240646386
|
22/02/2024
|
urmila
|
1702006027WL022779
|
urmila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
LAHAR
|
MP-02-006-027-003/306
(JALALPURA)
|
1702006027NRG24220220240646387
|
22/02/2024
|
rashmee
|
1702006027WL022779
|
rashmee
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
rashmee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
LAHAR
|
MP-02-006-027-003/307
(JALALPURA)
|
1702006027NRG24220220240646388
|
22/02/2024
|
reenadevi
|
1702006027WL022779
|
reenadevi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301639144
|
|
reenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
LAHAR
|
MP-02-006-027-003/308
(JALALPURA)
|
1702006027NRG24220220240646389
|
22/02/2024
|
baijanti
|
1702006027WL022779
|
baijanti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LAHAR
|
MP-02-006-027-003/309
(JALALPURA)
|
1702006027NRG24220220240646390
|
22/02/2024
|
guddi
|
1702006027WL022779
|
guddi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
LAHAR
|
MP-02-006-027-003/310
(JALALPURA)
|
1702006027NRG24220220240646391
|
22/02/2024
|
jaykuar
|
1702006027WL022779
|
jaykuar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
jaykuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LAHAR
|
MP-02-006-027-003/313
(JALALPURA)
|
1702006027NRG24220220240646392
|
22/02/2024
|
urmila
|
1702006027WL022779
|
urmila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
LAHAR
|
MP-02-006-027-003/314
(JALALPURA)
|
1702006027NRG24220220240646393
|
22/02/2024
|
kasturi yadav
|
1702006027WL022779
|
kasturi yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
kasturiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LAHAR
|
MP-02-006-027-003/315
(JALALPURA)
|
1702006027NRG24220220240646394
|
22/02/2024
|
rachna
|
1702006027WL022779
|
rachna
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LAHAR
|
MP-02-006-027-003/317
(JALALPURA)
|
1702006027NRG24220220240646395
|
22/02/2024
|
renu devi yadav
|
1702006027WL022779
|
renu devi yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
renudeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LAHAR
|
MP-02-006-027-003/319
(JALALPURA)
|
1702006027NRG24220220240646396
|
22/02/2024
|
arti baghel
|
1702006027WL022779
|
arti baghel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
artibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
LAHAR
|
MP-02-006-027-003/320
(JALALPURA)
|
1702006027NRG24220220240646397
|
22/02/2024
|
julaikha
|
1702006027WL022779
|
julaikha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
julaikha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LAHAR
|
MP-02-006-027-003/321
(JALALPURA)
|
1702006027NRG24220220240646398
|
22/02/2024
|
ranno
|
1702006027WL022779
|
ranno
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
ranno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LAHAR
|
MP-02-006-027-003/322
(JALALPURA)
|
1702006027NRG24220220240646399
|
22/02/2024
|
mamta devi
|
1702006027WL022779
|
mamta devi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
mamtadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
LAHAR
|
MP-02-006-027-003/323
(JALALPURA)
|
1702006027NRG24220220240646400
|
22/02/2024
|
rajni
|
1702006027WL022779
|
rajni
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301639144
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
LAHAR
|
MP-02-006-030-001/1125
(AROOSI)
|
1702006030NRG24210220240645285
|
22/02/2024
|
VIMLESH
|
1702006030WL022746
|
VIMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
LAHAR
|
MP-02-006-030-001/429
(AROOSI)
|
1702006030NRG24210220240645314
|
22/02/2024
|
sunita
|
1702006030WL022746
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
LAHAR
|
MP-02-006-030-001/940
(AROOSI)
|
1702006030NRG24210220240645363
|
22/02/2024
|
Rahul
|
1702006030WL022746
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
386
|
LAHAR
|
MP-02-006-041-001/280
(GANGEPURA)
|
1702006041NRG24210220240644855
|
22/02/2024
|
Baleeram
|
1702006041WL022724
|
Baleeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Baleeram
|
STATE BANK OF INDIA(508548)
|
|
387
|
LAHAR
|
MP-02-006-041-001/30
(GANGEPURA)
|
1702006041NRG24210220240644833
|
22/02/2024
|
vijay singh
|
1702006041WL022723
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LAHAR
|
MP-02-006-041-001/333
(GANGEPURA)
|
1702006041NRG24210220240644836
|
22/02/2024
|
Dggeeraja
|
1702006041WL022723
|
Dggeeraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Dggeeraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LAHAR
|
MP-02-006-041-001/503
(GANGEPURA)
|
1702006041NRG24210220240644844
|
22/02/2024
|
shivraj
|
1702006041WL022723
|
shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
LAHAR
|
MP-02-006-041-001/506
(GANGEPURA)
|
1702006041NRG24210220240644845
|
22/02/2024
|
pradeep kumar kushwah
|
1702006041WL022723
|
pradeep kumar kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
pradeepkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
391
|
LAHAR
|
MP-02-006-041-001/516
(GANGEPURA)
|
1702006041NRG24210220240644846
|
22/02/2024
|
rajveer
|
1702006041WL022723
|
rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
392
|
LAHAR
|
MP-02-006-041-001/533
(GANGEPURA)
|
1702006041NRG24210220240644848
|
22/02/2024
|
chhadami mahour
|
1702006041WL022723
|
chhadami mahour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
chhadamimahour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LAHAR
|
MP-02-006-041-001/578
(GANGEPURA)
|
1702006041NRG24210220240644849
|
22/02/2024
|
Vijayram
|
1702006041WL022723
|
Vijayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
LAHAR
|
MP-02-006-046-002/187
(GENTHARI)
|
1702006046NRG24220220240646464
|
22/02/2024
|
Deepak Kumar
|
1702006046WL022785
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
DeepakKumar
|
STATE BANK OF INDIA(508548)
|
|
395
|
LAHAR
|
MP-02-006-053-003/314-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645967
|
22/02/2024
|
Shivam singh
|
1702006053WL022769
|
Shivam singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
Shivamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
LAHAR
|
MP-02-006-053-003/318-D
(BADAGAON NO.2)
|
1702006053NRG24210220240645971
|
22/02/2024
|
Fulvati
|
1702006053WL022769
|
Fulvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
Fulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
LAHAR
|
MP-02-006-053-005/20
(BADAGAON NO.2)
|
1702006053NRG24210220240645976
|
22/02/2024
|
Sonu
|
1702006053WL022769
|
Sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LAHAR
|
MP-02-006-053-005/32
(BADAGAON NO.2)
|
1702006053NRG24210220240645978
|
22/02/2024
|
Rinku
|
1702006053WL022769
|
Rinku
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LAHAR
|
MP-02-006-053-005/99
(BADAGAON NO.2)
|
1702006053NRG24210220240645991
|
22/02/2024
|
Rinki kushwah
|
1702006053WL022769
|
Rinki kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
Rinkikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
LAHAR
|
MP-02-006-056-003/30
(PARRAYACH)
|
1702006056NRG24200220240643477
|
22/02/2024
|
Kunti
|
1702006056WL022681
|
Kunti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
LAHAR
|
MP-02-006-056-003/30
(PARRAYACH)
|
1702006056NRG24200220240643478
|
22/02/2024
|
Kunti
|
1702006056WL022681
|
Kunti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LAHAR
|
MP-02-006-056-003/38
(PARRAYACH)
|
1702006056NRG24200220240643479
|
22/02/2024
|
Tej singh
|
1702006056WL022681
|
Tej singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LAHAR
|
MP-02-006-056-003/51
(PARRAYACH)
|
1702006056NRG24200220240643480
|
22/02/2024
|
Harcharan
|
1702006056WL022681
|
Harcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
LAHAR
|
MP-02-006-058-002/175
(HEERAPURA)
|
1702006058NRG24220220240647521
|
22/02/2024
|
NARENDRA SINGH PARIHAR
|
1702006058WL022822
|
NARENDRA SINGH PARIHAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
NARENDRASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
LAHAR
|
MP-02-006-058-002/175
(HEERAPURA)
|
1702006058NRG24220220240647522
|
22/02/2024
|
NARENDRA SINGH PARIHAR
|
1702006058WL022822
|
NARENDRA SINGH PARIHAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
NARENDRASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
LAHAR
|
MP-02-006-058-002/27
(HEERAPURA)
|
1702006058NRG24220220240647523
|
22/02/2024
|
Munnesh
|
1702006058WL022822
|
Munnesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301639144
|
|
Munnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LAHAR
|
MP-02-006-058-002/27
(HEERAPURA)
|
1702006058NRG24220220240647524
|
22/02/2024
|
Munnesh
|
1702006058WL022822
|
Munnesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301639144
|
|
Munnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
LAHAR
|
MP-02-006-065-001/105-B
(BADOKHARI)
|
1702006065NRG24210220240645403
|
22/02/2024
|
Ashok
|
1702006065WL022749
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LAHAR
|
MP-02-006-065-001/122-A
(BADOKHARI)
|
1702006065NRG24210220240645404
|
22/02/2024
|
Sheela
|
1702006065WL022749
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
LAHAR
|
MP-02-006-065-001/122-B
(BADOKHARI)
|
1702006065NRG24210220240645405
|
22/02/2024
|
Aje Singh
|
1702006065WL022749
|
Aje Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
AjeSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
LAHAR
|
MP-02-006-065-002/105-D
(BADOKHARI)
|
1702006065NRG24210220240645439
|
22/02/2024
|
Balbir Singh
|
1702006065WL022749
|
Balbir Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
BalbirSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LAHAR
|
MP-02-006-065-002/56-A
(BADOKHARI)
|
1702006065NRG24210220240645440
|
22/02/2024
|
Nanne
|
1702006065WL022749
|
Nanne
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
Nanne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LAHAR
|
MP-02-006-065-002/56-B
(BADOKHARI)
|
1702006065NRG24210220240645441
|
22/02/2024
|
Ramaveti
|
1702006065WL022749
|
Ramaveti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
Ramaveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LAHAR
|
MP-02-006-065-002/57-C
(BADOKHARI)
|
1702006065NRG24210220240645442
|
22/02/2024
|
Shobha
|
1702006065WL022749
|
Shobha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
LAHAR
|
MP-02-006-065-002/57-D
(BADOKHARI)
|
1702006065NRG24210220240645443
|
22/02/2024
|
Sarju
|
1702006065WL022749
|
Sarju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
LAHAR
|
MP-02-006-065-002/58-A
(BADOKHARI)
|
1702006065NRG24210220240645444
|
22/02/2024
|
Hargovind
|
1702006065WL022749
|
Hargovind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
LAHAR
|
MP-02-006-065-002/85-A
(BADOKHARI)
|
1702006065NRG24210220240645446
|
22/02/2024
|
BRAJKISHOR
|
1702006065WL022749
|
BRAJKISHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639144
|
|
BRAJKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
418
|
LAHAR
|
MP-02-006-030-001/604
(AROOSI)
|
1702006030NRG24210220240645327
|
22/02/2024
|
shiroman
|
1702006030WL022746
|
shiroman
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
shiroman
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
LAHAR
|
MP-02-006-030-001/613
(AROOSI)
|
1702006030NRG24210220240645328
|
22/02/2024
|
lokendra
|
1702006030WL022746
|
lokendra
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301639144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
LAHAR
|
MP-02-006-030-001/620
(AROOSI)
|
1702006030NRG24210220240645329
|
22/02/2024
|
brajkishor
|
1702006030WL022746
|
brajkishor
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
421
|
LAHAR
|
MP-02-006-030-001/624
(AROOSI)
|
1702006030NRG24210220240645330
|
22/02/2024
|
tilak singh
|
1702006030WL022746
|
tilak singh
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LAHAR
|
MP-02-006-030-001/628
(AROOSI)
|
1702006030NRG24210220240645331
|
22/02/2024
|
rajeshkumar
|
1702006030WL022746
|
rajeshkumar
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
423
|
LAHAR
|
MP-02-006-030-001/630
(AROOSI)
|
1702006030NRG24210220240645332
|
22/02/2024
|
bahid khan
|
1702006030WL022746
|
bahid khan
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
bahidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
LAHAR
|
MP-02-006-030-001/636
(AROOSI)
|
1702006030NRG24210220240645334
|
22/02/2024
|
vipin pathak
|
1702006030WL022746
|
vipin pathak
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
vipinpathak
|
STATE BANK OF INDIA(508548)
|
|
425
|
LAHAR
|
MP-02-006-030-001/640
(AROOSI)
|
1702006030NRG24210220240645335
|
22/02/2024
|
sanjay kumar
|
1702006030WL022746
|
sanjay kumar
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301639144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
LAHAR
|
MP-02-006-030-001/644
(AROOSI)
|
1702006030NRG24210220240645336
|
22/02/2024
|
mukesh
|
1702006030WL022746
|
mukesh
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
427
|
LAHAR
|
MP-02-006-030-001/694
(AROOSI)
|
1702006030NRG24210220240645338
|
22/02/2024
|
Hema
|
1702006030WL022746
|
Hema
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
LAHAR
|
MP-02-006-057-001/297
(RAHLIBEHAD)
|
1702006057NRG24220220240647923
|
22/02/2024
|
Chhakkilla
|
1702006057WL022836
|
Chhakkilla
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
Chhakkilla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
429
|
LAHAR
|
MP-02-006-053-005/72
(BADAGAON NO.2)
|
1702006053NRG24210220240645983
|
22/02/2024
|
LAL SINGH
|
1702006053WL022769
|
LAL SINGH
|
00697
|
BKID0MG9016
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
430
|
LAHAR
|
MP-02-006-045-001/185
(KHOOJA)
|
1702006045NRG24210220240646091
|
22/02/2024
|
KAMAL SINGH
|
1702006045WL022772
|
KAMAL SINGH
|
00697
|
BKID0MG9025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639144
|
|
KAMALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
431
|
LAHAR
|
MP-02-006-045-001/372
(KHOOJA)
|
1702006045NRG24210220240646107
|
22/02/2024
|
Rinki
|
1702006045WL022772
|
Rinki
|
00697
|
BKID0MG9025
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639144
|
|
Rinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
LAHAR
|
MP-02-006-045-001/375
(KHOOJA)
|
1702006045NRG24210220240646108
|
22/02/2024
|
Santoshi Rajpoot
|
1702006045WL022772
|
Santoshi Rajpoot
|
00697
|
BKID0MG9025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
SantoshiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
433
|
LAHAR
|
MP-02-006-053-003/100-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645958
|
22/02/2024
|
ramu
|
1702006053WL022769
|
ramu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301639144
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
LAHAR
|
MP-02-006-053-003/100-A
(BADAGAON NO.2)
|
1702006053NRG24210220240645959
|
22/02/2024
|
ramu
|
1702006053WL022769
|
ramu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
LAHAR
|
MP-02-006-053-005/43
(BADAGAON NO.2)
|
1702006053NRG24210220240645980
|
22/02/2024
|
ASHOK
|
1702006053WL022769
|
ASHOK
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
LAHAR
|
MP-02-006-053-005/43
(BADAGAON NO.2)
|
1702006053NRG24210220240645981
|
22/02/2024
|
ASHOK
|
1702006053WL022769
|
ASHOK
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639144
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
437
|
LAHAR
|
MP-02-006-057-001/277
(RAHLIBEHAD)
|
1702006057NRG24220220240647914
|
22/02/2024
|
darmendra
|
1702006057WL022836
|
darmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
438
|
LAHAR
|
MP-02-006-057-001/289
(RAHLIBEHAD)
|
1702006057NRG24220220240647920
|
22/02/2024
|
pankuwar
|
1702006057WL022836
|
pankuwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
pankuwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
439
|
LAHAR
|
MP-02-006-030-001/910
(AROOSI)
|
1702006030NRG24210220240645362
|
22/02/2024
|
Rambabu
|
1702006030WL022746
|
Rambabu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
LAHAR
|
MP-02-006-031-001/10-C
(DEVRIKALA)
|
1702006031NRG24200220240644236
|
22/02/2024
|
Dhruv
|
1702006031WL022701
|
Dhruv
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
LAHAR
|
MP-02-006-031-001/10-D
(DEVRIKALA)
|
1702006031NRG24200220240644237
|
22/02/2024
|
Dhansingh
|
1702006031WL022701
|
Dhansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Dhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
LAHAR
|
MP-02-006-031-001/100-D
(DEVRIKALA)
|
1702006031NRG24200220240644240
|
22/02/2024
|
Dindyal
|
1702006031WL022701
|
Dindyal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Dindyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
LAHAR
|
MP-02-006-031-001/101-A
(DEVRIKALA)
|
1702006031NRG24200220240644241
|
22/02/2024
|
Ram bihari
|
1702006031WL022701
|
Ram bihari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Rambihari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
LAHAR
|
MP-02-006-031-001/11-C
(DEVRIKALA)
|
1702006031NRG24200220240644248
|
22/02/2024
|
Amarsingh
|
1702006031WL022701
|
Amarsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
LAHAR
|
MP-02-006-031-001/11-D
(DEVRIKALA)
|
1702006031NRG24200220240644249
|
22/02/2024
|
Shivkumar
|
1702006031WL022701
|
Shivkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
LAHAR
|
MP-02-006-031-001/12-B
(DEVRIKALA)
|
1702006031NRG24200220240644250
|
22/02/2024
|
Arvindra
|
1702006031WL022701
|
Arvindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Arvindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
LAHAR
|
MP-02-006-031-001/12-C
(DEVRIKALA)
|
1702006031NRG24200220240644251
|
22/02/2024
|
Bhagwan singh
|
1702006031WL022701
|
Bhagwan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Bhagwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
448
|
LAHAR
|
MP-02-006-031-001/26-C
(DEVRIKALA)
|
1702006031NRG24200220240644258
|
22/02/2024
|
Ram Swaroop
|
1702006031WL022701
|
Ram Swaroop
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
RamSwaroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
LAHAR
|
MP-02-006-031-001/27-C
(DEVRIKALA)
|
1702006031NRG24200220240644259
|
22/02/2024
|
Shivam Kumar
|
1702006031WL022701
|
Shivam Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
ShivamKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
LAHAR
|
MP-02-006-031-001/28-C
(DEVRIKALA)
|
1702006031NRG24200220240644260
|
22/02/2024
|
Sarvesh
|
1702006031WL022701
|
Sarvesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639144
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
451
|
LAHAR
|
MP-02-006-041-001/165
(GANGEPURA)
|
1702006041NRG24210220240645177
|
22/02/2024
|
BAHADUR
|
1702006041WL022741
|
BAHADUR
|
477001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
LAHAR
|
MP-02-006-041-001/191
(GANGEPURA)
|
1702006041NRG24210220240644828
|
22/02/2024
|
SUKHWASI
|
1702006041WL022723
|
SUKHWASI
|
477001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639144
|
|
SUKHWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486863
|
486863
|
|
|
|
|
|
|
|