|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAHAR
|
MP-02-006-061-001/1449
(KATHA)
|
1702006061NRG24140220240636031
|
14/02/2024
|
Ramsahay kori
|
1702006061WL022378
|
Ramsahay kori
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Ramsahaykori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-011-001/328-B
(ROHANIJAGIR)
|
1702006011NRG24140220240635916
|
14/02/2024
|
BIRJESH
|
1702006011WL022373
|
BIRJESH
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
BIRJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAHAR
|
MP-02-006-011-001/33
(ROHANIJAGIR)
|
1702006011NRG24140220240635918
|
14/02/2024
|
HARGOVIND
|
1702006011WL022373
|
HARGOVIND
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
HARGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAHAR
|
MP-02-006-011-001/33
(ROHANIJAGIR)
|
1702006011NRG24140220240635917
|
14/02/2024
|
HARGOVIND
|
1702006011WL022373
|
HARGOVIND
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
HARGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-011-001/346-A
(ROHANIJAGIR)
|
1702006011NRG24140220240635919
|
14/02/2024
|
BRAJENDRA JATAV
|
1702006011WL022373
|
BRAJENDRA JATAV
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
BRAJENDRAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-011-001/5
(ROHANIJAGIR)
|
1702006011NRG24140220240635924
|
14/02/2024
|
MADEENA
|
1702006011WL022373
|
MADEENA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
MADEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAHAR
|
MP-02-006-011-001/5
(ROHANIJAGIR)
|
1702006011NRG24140220240635923
|
14/02/2024
|
MADEENA
|
1702006011WL022373
|
MADEENA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
MADEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-011-001/95
(ROHANIJAGIR)
|
1702006011NRG24140220240635926
|
14/02/2024
|
RAMKARAN
|
1702006011WL022373
|
RAMKARAN
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAHAR
|
MP-02-006-011-001/98
(ROHANIJAGIR)
|
1702006011NRG24140220240635929
|
14/02/2024
|
NARAYAN DAS
|
1702006011WL022373
|
NARAYAN DAS
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
NARAYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-023-001/563
(BAREI)
|
1702006023NRG24140220240636228
|
14/02/2024
|
Sanjay
|
1702006023WL022386
|
Sanjay
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LAHAR
|
MP-02-006-030-001/266
(AROOSI)
|
1702006030NRG24130220240635497
|
14/02/2024
|
keshav
|
1702006030WL022360
|
keshav
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
keshav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
12
|
LAHAR
|
MP-02-006-030-001/691
(AROOSI)
|
1702006030NRG24130220240635528
|
14/02/2024
|
rajendra
|
1702006030WL022360
|
rajendra
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-030-001/705
(AROOSI)
|
1702006030NRG24130220240635530
|
14/02/2024
|
rajkumari
|
1702006030WL022360
|
rajkumari
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHAR
|
MP-02-006-030-001/709
(AROOSI)
|
1702006030NRG24130220240635531
|
14/02/2024
|
vinod kumar
|
1702006030WL022360
|
vinod kumar
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHAR
|
MP-02-006-030-001/710
(AROOSI)
|
1702006030NRG24130220240635532
|
14/02/2024
|
ashish
|
1702006030WL022360
|
ashish
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ashish
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAHAR
|
MP-02-006-030-001/716
(AROOSI)
|
1702006030NRG24130220240635533
|
14/02/2024
|
savitri
|
1702006030WL022360
|
savitri
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LAHAR
|
MP-02-006-030-001/719
(AROOSI)
|
1702006030NRG24130220240635534
|
14/02/2024
|
NEETU
|
1702006030WL022360
|
NEETU
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
NEETU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LAHAR
|
MP-02-006-030-001/722
(AROOSI)
|
1702006030NRG24130220240635535
|
14/02/2024
|
ANIL
|
1702006030WL022360
|
ANIL
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LAHAR
|
MP-02-006-030-001/728
(AROOSI)
|
1702006030NRG24130220240635536
|
14/02/2024
|
SHYAMU
|
1702006030WL022360
|
SHYAMU
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SHYAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
LAHAR
|
MP-02-006-030-001/731
(AROOSI)
|
1702006030NRG24130220240635537
|
14/02/2024
|
PREMNARAYN
|
1702006030WL022360
|
PREMNARAYN
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
PREMNARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAHAR
|
MP-02-006-030-001/733
(AROOSI)
|
1702006030NRG24130220240635538
|
14/02/2024
|
DROPATI
|
1702006030WL022360
|
DROPATI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHAR
|
MP-02-006-030-001/735
(AROOSI)
|
1702006030NRG24130220240635539
|
14/02/2024
|
KALICHARAN
|
1702006030WL022360
|
KALICHARAN
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
KALICHARAN
|
UCO BANK(607066)
|
|
23
|
LAHAR
|
MP-02-006-030-001/739
(AROOSI)
|
1702006030NRG24130220240635540
|
14/02/2024
|
ARUNA
|
1702006030WL022360
|
ARUNA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAHAR
|
MP-02-006-030-001/742
(AROOSI)
|
1702006030NRG24130220240635541
|
14/02/2024
|
MOHAN LATA
|
1702006030WL022360
|
MOHAN LATA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
MOHANLATA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAHAR
|
MP-02-006-030-001/744
(AROOSI)
|
1702006030NRG24130220240635542
|
14/02/2024
|
mataprasad
|
1702006030WL022360
|
mataprasad
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LAHAR
|
MP-02-006-030-001/752
(AROOSI)
|
1702006030NRG24130220240635543
|
14/02/2024
|
LALI
|
1702006030WL022360
|
LALI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHAR
|
MP-02-006-030-001/753
(AROOSI)
|
1702006030NRG24130220240635544
|
14/02/2024
|
AGYARAM
|
1702006030WL022360
|
AGYARAM
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
AGYARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHAR
|
MP-02-006-030-001/758
(AROOSI)
|
1702006030NRG24130220240635545
|
14/02/2024
|
naresh
|
1702006030WL022360
|
naresh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAHAR
|
MP-02-006-030-001/766
(AROOSI)
|
1702006030NRG24130220240635546
|
14/02/2024
|
pati bai
|
1702006030WL022360
|
pati bai
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
patibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LAHAR
|
MP-02-006-030-001/774
(AROOSI)
|
1702006030NRG24130220240635548
|
14/02/2024
|
radha kushwah
|
1702006030WL022360
|
radha kushwah
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
radhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAHAR
|
MP-02-006-030-001/791
(AROOSI)
|
1702006030NRG24130220240635549
|
14/02/2024
|
rajesh
|
1702006030WL022360
|
rajesh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAHAR
|
MP-02-006-030-001/796
(AROOSI)
|
1702006030NRG24130220240635550
|
14/02/2024
|
rubi
|
1702006030WL022360
|
rubi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
rubi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
LAHAR
|
MP-02-006-030-001/799
(AROOSI)
|
1702006030NRG24130220240635551
|
14/02/2024
|
guddi
|
1702006030WL022360
|
guddi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
34
|
LAHAR
|
MP-02-006-030-001/458
(AROOSI)
|
1702006030NRG24130220240635511
|
14/02/2024
|
DIPTEE kuMARI
|
1702006030WL022360
|
DIPTEE kuMARI
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
DIPTEEkuMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
LAHAR
|
MP-02-006-017-002/1
(LILVARI)
|
1702006017NRG24140220240635954
|
14/02/2024
|
SHANTI DEVI
|
1702006017WL022376
|
SHANTI DEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SHANTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAHAR
|
MP-02-006-017-002/104
(LILVARI)
|
1702006017NRG24140220240635955
|
14/02/2024
|
SHANTI
|
1702006017WL022376
|
SHANTI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LAHAR
|
MP-02-006-017-002/123
(LILVARI)
|
1702006017NRG24140220240635956
|
14/02/2024
|
GUDDI
|
1702006017WL022376
|
GUDDI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAHAR
|
MP-02-006-017-002/141
(LILVARI)
|
1702006017NRG24140220240635958
|
14/02/2024
|
veer singh
|
1702006017WL022376
|
veer singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAHAR
|
MP-02-006-017-002/144
(LILVARI)
|
1702006017NRG24140220240635960
|
14/02/2024
|
shivsingh
|
1702006017WL022376
|
shivsingh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAHAR
|
MP-02-006-017-002/233
(LILVARI)
|
1702006017NRG24140220240635967
|
14/02/2024
|
Jeetu
|
1702006017WL022376
|
Jeetu
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAHAR
|
MP-02-006-017-002/256
(LILVARI)
|
1702006017NRG24140220240635969
|
14/02/2024
|
SANGEETA DEVI
|
1702006017WL022376
|
SANGEETA DEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SANGEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAHAR
|
MP-02-006-023-001/403
(BAREI)
|
1702006023NRG24140220240636214
|
14/02/2024
|
SHILPI
|
1702006023WL022386
|
SHILPI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SHILPI
|
BANK OF BARODA(606985)
|
|
43
|
LAHAR
|
MP-02-006-023-001/469
(BAREI)
|
1702006023NRG24140220240636217
|
14/02/2024
|
KAILASHI BAGHEL
|
1702006023WL022386
|
KAILASHI BAGHEL
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
KAILASHIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHAR
|
MP-02-006-023-001/477
(BAREI)
|
1702006023NRG24140220240636219
|
14/02/2024
|
Akhleshi
|
1702006023WL022386
|
Akhleshi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Akhleshi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAHAR
|
MP-02-006-023-001/508
(BAREI)
|
1702006023NRG24140220240636221
|
14/02/2024
|
Deepak kumar
|
1702006023WL022386
|
Deepak kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAHAR
|
MP-02-006-023-001/557
(BAREI)
|
1702006023NRG24140220240636225
|
14/02/2024
|
Ragni
|
1702006023WL022386
|
Ragni
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Ragni
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAHAR
|
MP-02-006-023-001/562
(BAREI)
|
1702006023NRG24140220240636227
|
14/02/2024
|
Rupa devi
|
1702006023WL022386
|
Rupa devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Rupadevi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
LAHAR
|
MP-02-006-023-001/567
(BAREI)
|
1702006023NRG24140220240636229
|
14/02/2024
|
Monu Kumar
|
1702006023WL022386
|
Monu Kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
MonuKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAHAR
|
MP-02-006-023-001/568
(BAREI)
|
1702006023NRG24140220240636230
|
14/02/2024
|
kriti
|
1702006023WL022386
|
kriti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
kriti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAHAR
|
MP-02-006-027-003/1111-A
(JALALPURA)
|
1702006027NRG24130220240634987
|
14/02/2024
|
Balkrishn
|
1702006027WL022349
|
Balkrishn
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Balkrishn
|
INDIAN BANK(607105)
|
|
51
|
LAHAR
|
MP-02-006-027-003/1111-A
(JALALPURA)
|
1702006027NRG24130220240634988
|
14/02/2024
|
Ramveti
|
1702006027WL022349
|
Ramveti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Ramveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAHAR
|
MP-02-006-027-003/284
(JALALPURA)
|
1702006027NRG24130220240635001
|
14/02/2024
|
sanjay yadav
|
1702006027WL022351
|
sanjay yadav
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
sanjayyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAHAR
|
MP-02-006-027-003/286
(JALALPURA)
|
1702006027NRG24130220240635002
|
14/02/2024
|
shishupal singh
|
1702006027WL022351
|
shishupal singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAHAR
|
MP-02-006-027-003/287
(JALALPURA)
|
1702006027NRG24130220240635003
|
14/02/2024
|
pinkey thakur
|
1702006027WL022351
|
pinkey thakur
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
pinkeythakur
|
BANK OF BARODA(606985)
|
|
55
|
LAHAR
|
MP-02-006-027-003/288
(JALALPURA)
|
1702006027NRG24130220240635004
|
14/02/2024
|
manju devi
|
1702006027WL022351
|
manju devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
manjudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAHAR
|
MP-02-006-030-001/15
(AROOSI)
|
1702006030NRG24130220240635493
|
14/02/2024
|
GAJENDRA
|
1702006030WL022360
|
GAJENDRA
|
00089
|
CBIN0281944
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548350
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAHAR
|
MP-02-006-030-001/297
(AROOSI)
|
1702006030NRG24130220240635498
|
14/02/2024
|
SHANTI DEVI
|
1702006030WL022360
|
SHANTI DEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SHANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAHAR
|
MP-02-006-030-001/34475200
(AROOSI)
|
1702006030NRG24130220240635502
|
14/02/2024
|
urmila devi dohrey
|
1702006030WL022360
|
urmila devi dohrey
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
urmiladevidohrey
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LAHAR
|
MP-02-006-030-001/34475200
(AROOSI)
|
1702006030NRG24130220240635501
|
14/02/2024
|
urmila devi dohrey
|
1702006030WL022360
|
urmila devi dohrey
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
urmiladevidohrey
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAHAR
|
MP-02-006-030-001/430
(AROOSI)
|
1702006030NRG24130220240635508
|
14/02/2024
|
Upendra
|
1702006030WL022360
|
Upendra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LAHAR
|
MP-02-006-030-001/466
(AROOSI)
|
1702006030NRG24130220240635513
|
14/02/2024
|
sombati
|
1702006030WL022360
|
sombati
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAHAR
|
MP-02-006-030-001/510
(AROOSI)
|
1702006030NRG24130220240635517
|
14/02/2024
|
Barsha Kushwah
|
1702006030WL022360
|
Barsha Kushwah
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
BarshaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
63
|
LAHAR
|
MP-02-006-023-001/472
(BAREI)
|
1702006023NRG24140220240636218
|
14/02/2024
|
Rinku Dixit
|
1702006023WL022386
|
Rinku Dixit
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RinkuDixit
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAHAR
|
MP-02-006-023-002/101-A
(BAREI)
|
1702006023NRG24140220240636231
|
14/02/2024
|
Rajeev Kumar
|
1702006023WL022386
|
Rajeev Kumar
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RajeevKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LAHAR
|
MP-02-006-023-002/101-C
(BAREI)
|
1702006023NRG24140220240636233
|
14/02/2024
|
Heera
|
1702006023WL022386
|
Heera
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LAHAR
|
MP-02-006-023-002/113-D
(BAREI)
|
1702006023NRG24140220240636236
|
14/02/2024
|
Mohini
|
1702006023WL022386
|
Mohini
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LAHAR
|
MP-02-006-023-002/113-D
(BAREI)
|
1702006023NRG24140220240636235
|
14/02/2024
|
Mohini
|
1702006023WL022386
|
Mohini
|
00089
|
CBIN0284607
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548350
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
LAHAR
|
MP-02-006-023-002/121-A
(BAREI)
|
1702006023NRG24140220240636239
|
14/02/2024
|
Pooja
|
1702006023WL022386
|
Pooja
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LAHAR
|
MP-02-006-023-002/122-A
(BAREI)
|
1702006023NRG24140220240636240
|
14/02/2024
|
Pradeep tiwari
|
1702006023WL022386
|
Pradeep tiwari
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Pradeeptiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LAHAR
|
MP-02-006-023-002/123-B
(BAREI)
|
1702006023NRG24140220240636241
|
14/02/2024
|
Atul tiwari
|
1702006023WL022386
|
Atul tiwari
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Atultiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LAHAR
|
MP-02-006-023-002/123-C
(BAREI)
|
1702006023NRG24140220240636242
|
14/02/2024
|
Jay devi
|
1702006023WL022386
|
Jay devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Jaydevi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LAHAR
|
MP-02-006-023-002/124-B
(BAREI)
|
1702006023NRG24140220240636243
|
14/02/2024
|
Bhanwati
|
1702006023WL022386
|
Bhanwati
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Bhanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LAHAR
|
MP-02-006-023-002/125-B
(BAREI)
|
1702006023NRG24140220240636244
|
14/02/2024
|
Mata prasad
|
1702006023WL022386
|
Mata prasad
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Mataprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LAHAR
|
MP-02-006-023-002/125-C
(BAREI)
|
1702006023NRG24140220240636245
|
14/02/2024
|
Ramavtar
|
1702006023WL022386
|
Ramavtar
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LAHAR
|
MP-02-006-023-002/126-A
(BAREI)
|
1702006023NRG24140220240636246
|
14/02/2024
|
Rajveti
|
1702006023WL022386
|
Rajveti
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Rajveti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LAHAR
|
MP-02-006-023-002/126-B
(BAREI)
|
1702006023NRG24140220240636247
|
14/02/2024
|
Aneeta
|
1702006023WL022386
|
Aneeta
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LAHAR
|
MP-02-006-023-002/14
(BAREI)
|
1702006023NRG24140220240636248
|
14/02/2024
|
geeta
|
1702006023WL022386
|
geeta
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LAHAR
|
MP-02-006-023-002/436
(BAREI)
|
1702006023NRG24140220240636249
|
14/02/2024
|
SHEELA DEVI
|
1702006023WL022386
|
SHEELA DEVI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SHEELADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LAHAR
|
MP-02-006-023-002/445
(BAREI)
|
1702006023NRG24140220240636250
|
14/02/2024
|
RAJA BETI
|
1702006023WL022386
|
RAJA BETI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RAJABETI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LAHAR
|
MP-02-006-023-002/450
(BAREI)
|
1702006023NRG24140220240636251
|
14/02/2024
|
PAVAN
|
1702006023WL022386
|
PAVAN
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LAHAR
|
MP-02-006-023-002/461
(BAREI)
|
1702006023NRG24140220240636252
|
14/02/2024
|
ANGAD
|
1702006023WL022386
|
ANGAD
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LAHAR
|
MP-02-006-023-002/47
(BAREI)
|
1702006023NRG24140220240636253
|
14/02/2024
|
FATOOLE
|
1702006023WL022386
|
FATOOLE
|
00089
|
CBIN0284607
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
FATOOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAHAR
|
MP-02-006-023-002/572
(BAREI)
|
1702006023NRG24140220240636254
|
14/02/2024
|
Paal Jamnaben Janved
|
1702006023WL022386
|
Paal Jamnaben Janved
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
PaalJamnabenJanved
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LAHAR
|
MP-02-006-023-002/577
(BAREI)
|
1702006023NRG24140220240636255
|
14/02/2024
|
Kamal kishor
|
1702006023WL022386
|
Kamal kishor
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LAHAR
|
MP-02-006-023-002/579
(BAREI)
|
1702006023NRG24140220240636256
|
14/02/2024
|
Murari Kori
|
1702006023WL022386
|
Murari Kori
|
00089
|
CBIN0284607
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
MurariKori
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LAHAR
|
MP-02-006-023-002/581
(BAREI)
|
1702006023NRG24140220240636257
|
14/02/2024
|
Sheetal kumari
|
1702006023WL022386
|
Sheetal kumari
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Sheetalkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LAHAR
|
MP-02-006-023-002/582
(BAREI)
|
1702006023NRG24140220240636258
|
14/02/2024
|
Ragini
|
1702006023WL022386
|
Ragini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LAHAR
|
MP-02-006-023-002/584
(BAREI)
|
1702006023NRG24140220240636259
|
14/02/2024
|
Brajvihari Rajak.
|
1702006023WL022386
|
Brajvihari Rajak.
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
BrajvihariRajak.
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
89
|
LAHAR
|
MP-02-006-017-002/202
(LILVARI)
|
1702006017NRG24140220240635965
|
14/02/2024
|
LAKHAN
|
1702006017WL022376
|
LAKHAN
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAHAR
|
MP-02-006-017-002/276
(LILVARI)
|
1702006017NRG24140220240635972
|
14/02/2024
|
kamlesh yadav
|
1702006017WL022376
|
kamlesh yadav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
kamleshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LAHAR
|
MP-02-006-017-002/278
(LILVARI)
|
1702006017NRG24140220240635973
|
14/02/2024
|
ranni dhanuk
|
1702006017WL022376
|
ranni dhanuk
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
rannidhanuk
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LAHAR
|
MP-02-006-029-002/200-C
(RURAI)
|
1702006029NRG24130220240635068
|
14/02/2024
|
SANGEETA
|
1702006029WL022353
|
SANGEETA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAHAR
|
MP-02-006-029-002/200-D
(RURAI)
|
1702006029NRG24130220240635069
|
14/02/2024
|
SHILPI
|
1702006029WL022353
|
SHILPI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SHILPI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LAHAR
|
MP-02-006-029-002/201-A
(RURAI)
|
1702006029NRG24130220240635070
|
14/02/2024
|
MADEENA
|
1702006029WL022353
|
MADEENA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
MADEENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAHAR
|
MP-02-006-029-002/201-C
(RURAI)
|
1702006029NRG24130220240635071
|
14/02/2024
|
RAKESH
|
1702006029WL022353
|
RAKESH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
LAHAR
|
MP-02-006-029-002/201-D
(RURAI)
|
1702006029NRG24130220240635072
|
14/02/2024
|
RITIK KUMAR JATAV
|
1702006029WL022353
|
RITIK KUMAR JATAV
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RITIKKUMARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LAHAR
|
MP-02-006-029-002/202-B
(RURAI)
|
1702006029NRG24130220240635073
|
14/02/2024
|
PUSHPENDRA JATAV
|
1702006029WL022353
|
PUSHPENDRA JATAV
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
PUSHPENDRAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LAHAR
|
MP-02-006-029-002/202-C
(RURAI)
|
1702006029NRG24130220240635074
|
14/02/2024
|
SHRI PAL
|
1702006029WL022353
|
SHRI PAL
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LAHAR
|
MP-02-006-029-002/203-A
(RURAI)
|
1702006029NRG24130220240635075
|
14/02/2024
|
RAHUL JATAV
|
1702006029WL022353
|
RAHUL JATAV
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RAHULJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LAHAR
|
MP-02-006-029-002/203-C
(RURAI)
|
1702006029NRG24130220240635076
|
14/02/2024
|
SUNEETA
|
1702006029WL022353
|
SUNEETA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LAHAR
|
MP-02-006-029-002/203-D
(RURAI)
|
1702006029NRG24130220240635077
|
14/02/2024
|
KHUSBU
|
1702006029WL022353
|
KHUSBU
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
102
|
LAHAR
|
MP-02-006-041-001/347
(GANGEPURA)
|
1702006041NRG24130220240635563
|
14/02/2024
|
JAGAT SINGH baghel
|
1702006041WL022361
|
JAGAT SINGH baghel
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
JAGATSINGHbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LAHAR
|
MP-02-006-041-001/35
(GANGEPURA)
|
1702006041NRG24130220240635564
|
14/02/2024
|
Maheshwari devi
|
1702006041WL022361
|
Maheshwari devi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Maheshwaridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LAHAR
|
MP-02-006-041-001/35-A
(GANGEPURA)
|
1702006041NRG24130220240635565
|
14/02/2024
|
Niraj mahaur
|
1702006041WL022361
|
Niraj mahaur
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Nirajmahaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LAHAR
|
MP-02-006-041-001/400-A
(GANGEPURA)
|
1702006041NRG24130220240635574
|
14/02/2024
|
Ashok
|
1702006041WL022361
|
Ashok
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LAHAR
|
MP-02-006-041-001/49
(GANGEPURA)
|
1702006041NRG24130220240635575
|
14/02/2024
|
HARI MOHAN
|
1702006041WL022361
|
HARI MOHAN
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
HARIMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LAHAR
|
MP-02-006-041-001/520
(GANGEPURA)
|
1702006041NRG24130220240635579
|
14/02/2024
|
mataprasad kushwah
|
1702006041WL022361
|
mataprasad kushwah
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
mataprasadkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LAHAR
|
MP-02-006-041-001/580
(GANGEPURA)
|
1702006041NRG24130220240635583
|
14/02/2024
|
Archana
|
1702006041WL022361
|
Archana
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LAHAR
|
MP-02-006-041-001/581
(GANGEPURA)
|
1702006041NRG24130220240635584
|
14/02/2024
|
Ranjna devi
|
1702006041WL022361
|
Ranjna devi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Ranjnadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LAHAR
|
MP-02-006-041-001/585
(GANGEPURA)
|
1702006041NRG24130220240635585
|
14/02/2024
|
Badam singh mahaur
|
1702006041WL022361
|
Badam singh mahaur
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Badamsinghmahaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LAHAR
|
MP-02-006-041-001/587
(GANGEPURA)
|
1702006041NRG24130220240635586
|
14/02/2024
|
Malti
|
1702006041WL022361
|
Malti
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
112
|
LAHAR
|
MP-02-006-023-002/101-B
(BAREI)
|
1702006023NRG24140220240636232
|
14/02/2024
|
Seetaram
|
1702006023WL022386
|
Seetaram
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAHAR
|
MP-02-006-030-001/1002
(AROOSI)
|
1702006030NRG24130220240635457
|
14/02/2024
|
amarkant
|
1702006030WL022360
|
amarkant
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
amarkant
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAHAR
|
MP-02-006-030-001/124
(AROOSI)
|
1702006030NRG24130220240635491
|
14/02/2024
|
PHOOL SINGH
|
1702006030WL022360
|
PHOOL SINGH
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548350
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAHAR
|
MP-02-006-030-001/151
(AROOSI)
|
1702006030NRG24130220240635494
|
14/02/2024
|
SUNIL
|
1702006030WL022360
|
SUNIL
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548350
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LAHAR
|
MP-02-006-030-001/244
(AROOSI)
|
1702006030NRG24130220240635496
|
14/02/2024
|
MATAPRASAD
|
1702006030WL022360
|
MATAPRASAD
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
MATAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LAHAR
|
MP-02-006-030-001/403
(AROOSI)
|
1702006030NRG24130220240635503
|
14/02/2024
|
ajmer
|
1702006030WL022360
|
ajmer
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAHAR
|
MP-02-006-030-001/407
(AROOSI)
|
1702006030NRG24130220240635505
|
14/02/2024
|
amna bano
|
1702006030WL022360
|
amna bano
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
amnabano
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAHAR
|
MP-02-006-030-001/407
(AROOSI)
|
1702006030NRG24130220240635504
|
14/02/2024
|
soukeen khan
|
1702006030WL022360
|
soukeen khan
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
soukeenkhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAHAR
|
MP-02-006-030-001/431
(AROOSI)
|
1702006030NRG24130220240635509
|
14/02/2024
|
Akhilesh Kumar Dohare
|
1702006030WL022360
|
Akhilesh Kumar Dohare
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
AkhileshKumarDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LAHAR
|
MP-02-006-030-001/456
(AROOSI)
|
1702006030NRG24130220240635510
|
14/02/2024
|
ASHOK
|
1702006030WL022360
|
ASHOK
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LAHAR
|
MP-02-006-030-001/459
(AROOSI)
|
1702006030NRG24130220240635512
|
14/02/2024
|
mamta
|
1702006030WL022360
|
mamta
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAHAR
|
MP-02-006-030-001/488
(AROOSI)
|
1702006030NRG24130220240635515
|
14/02/2024
|
KAMLA
|
1702006030WL022360
|
KAMLA
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAHAR
|
MP-02-006-030-001/77
(AROOSI)
|
1702006030NRG24130220240635547
|
14/02/2024
|
PRAMOD
|
1702006030WL022360
|
PRAMOD
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LAHAR
|
MP-02-006-030-001/961
(AROOSI)
|
1702006030NRG24130220240635556
|
14/02/2024
|
LAXMI
|
1702006030WL022360
|
LAXMI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LAHAR
|
MP-02-006-030-001/961
(AROOSI)
|
1702006030NRG24130220240635555
|
14/02/2024
|
LAXMI
|
1702006030WL022360
|
LAXMI
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LAHAR
|
MP-02-006-030-001/969
(AROOSI)
|
1702006030NRG24130220240635557
|
14/02/2024
|
SANJU
|
1702006030WL022360
|
SANJU
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAHAR
|
MP-02-006-030-001/971-A
(AROOSI)
|
1702006030NRG24130220240635559
|
14/02/2024
|
ANANTRAM
|
1702006030WL022360
|
ANANTRAM
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAHAR
|
MP-02-006-041-001/274
(GANGEPURA)
|
1702006041NRG24130220240635562
|
14/02/2024
|
MUKESH KUMAR
|
1702006041WL022361
|
MUKESH KUMAR
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548350
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAHAR
|
MP-02-006-041-001/352
(GANGEPURA)
|
1702006041NRG24130220240635566
|
14/02/2024
|
VINOD
|
1702006041WL022361
|
VINOD
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAHAR
|
MP-02-006-041-001/36-A
(GANGEPURA)
|
1702006041NRG24130220240635567
|
14/02/2024
|
Saroj kumar
|
1702006041WL022361
|
Saroj kumar
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Sarojkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAHAR
|
MP-02-006-041-001/38
(GANGEPURA)
|
1702006041NRG24130220240635568
|
14/02/2024
|
Dinesh
|
1702006041WL022361
|
Dinesh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAHAR
|
MP-02-006-041-001/387
(GANGEPURA)
|
1702006041NRG24130220240635569
|
14/02/2024
|
meeradevi
|
1702006041WL022361
|
meeradevi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
meeradevi
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAHAR
|
MP-02-006-041-001/39
(GANGEPURA)
|
1702006041NRG24130220240635570
|
14/02/2024
|
giraja devi
|
1702006041WL022361
|
giraja devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
girajadevi
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAHAR
|
MP-02-006-041-001/40
(GANGEPURA)
|
1702006041NRG24130220240635572
|
14/02/2024
|
shankar
|
1702006041WL022361
|
shankar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAHAR
|
MP-02-006-041-001/400
(GANGEPURA)
|
1702006041NRG24130220240635573
|
14/02/2024
|
SANTOSH
|
1702006041WL022361
|
SANTOSH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAHAR
|
MP-02-006-041-001/58
(GANGEPURA)
|
1702006041NRG24130220240635582
|
14/02/2024
|
Rajesh Kumarmahour
|
1702006041WL022361
|
Rajesh Kumarmahour
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RajeshKumarmahour
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAHAR
|
MP-02-006-041-001/599
(GANGEPURA)
|
1702006041NRG24130220240635589
|
14/02/2024
|
Bhupendra kumar mahaur
|
1702006041WL022361
|
Bhupendra kumar mahaur
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Bhupendrakumarmahaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LAHAR
|
MP-02-006-041-001/64
(GANGEPURA)
|
1702006041NRG24130220240635590
|
14/02/2024
|
NAND KISHORE
|
1702006041WL022361
|
NAND KISHORE
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAHAR
|
MP-02-006-041-001/65
(GANGEPURA)
|
1702006041NRG24130220240635591
|
14/02/2024
|
ramnaresh
|
1702006041WL022361
|
ramnaresh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LAHAR
|
MP-02-006-045-001/118
(KHOOJA)
|
1702006045NRG24140220240636297
|
14/02/2024
|
Saroj Devi
|
1702006045WL022389
|
Saroj Devi
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548350
|
|
SarojDevi
|
UCO BANK(607066)
|
|
142
|
LAHAR
|
MP-02-006-045-001/126
(KHOOJA)
|
1702006045NRG24140220240636298
|
14/02/2024
|
Surtaan Singh
|
1702006045WL022389
|
Surtaan Singh
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548350
|
|
SurtaanSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAHAR
|
MP-02-006-045-001/141
(KHOOJA)
|
1702006045NRG24140220240636299
|
14/02/2024
|
BAHADUR
|
1702006045WL022389
|
BAHADUR
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548350
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAHAR
|
MP-02-006-045-001/141
(KHOOJA)
|
1702006045NRG24140220240636300
|
14/02/2024
|
Santosh
|
1702006045WL022389
|
Santosh
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548350
|
|
Santosh
|
UCO BANK(607066)
|
|
145
|
LAHAR
|
MP-02-006-045-001/148
(KHOOJA)
|
1702006045NRG24140220240636261
|
14/02/2024
|
CHARAN SINGH
|
1702006045WL022387
|
CHARAN SINGH
|
00415
|
SBIN0005415
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548350
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAHAR
|
MP-02-006-045-001/183
(KHOOJA)
|
1702006045NRG24140220240636301
|
14/02/2024
|
SHIVMOHAN
|
1702006045WL022389
|
SHIVMOHAN
|
00415
|
SBIN0005415
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548350
|
|
SHIVMOHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAHAR
|
MP-02-006-045-001/183
(KHOOJA)
|
1702006045NRG24140220240636302
|
14/02/2024
|
TRIMOHAN
|
1702006045WL022389
|
TRIMOHAN
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548350
|
|
TRIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAHAR
|
MP-02-006-045-001/185
(KHOOJA)
|
1702006045NRG24140220240636304
|
14/02/2024
|
Ghanshyan
|
1702006045WL022389
|
Ghanshyan
|
00415
|
SBIN0005415
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548350
|
|
Ghanshyan
|
UCO BANK(607066)
|
|
149
|
LAHAR
|
MP-02-006-045-001/190
(KHOOJA)
|
1702006045NRG24140220240636306
|
14/02/2024
|
Dinesh
|
1702006045WL022389
|
Dinesh
|
00415
|
SBIN0005415
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548350
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAHAR
|
MP-02-006-045-001/190
(KHOOJA)
|
1702006045NRG24140220240636305
|
14/02/2024
|
Dinesh
|
1702006045WL022389
|
Dinesh
|
00415
|
SBIN0005415
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548350
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
LAHAR
|
MP-02-006-045-001/192
(KHOOJA)
|
1702006045NRG24140220240636307
|
14/02/2024
|
VIJAY SINGH
|
1702006045WL022389
|
VIJAY SINGH
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAHAR
|
MP-02-006-045-001/195
(KHOOJA)
|
1702006045NRG24140220240636308
|
14/02/2024
|
Premnarayan
|
1702006045WL022389
|
Premnarayan
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAHAR
|
MP-02-006-045-001/202
(KHOOJA)
|
1702006045NRG24140220240636309
|
14/02/2024
|
Balbeer
|
1702006045WL022389
|
Balbeer
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
Balbeer
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAHAR
|
MP-02-006-045-001/206
(KHOOJA)
|
1702006045NRG24140220240636311
|
14/02/2024
|
Avilakh
|
1702006045WL022389
|
Avilakh
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
Avilakh
|
STATE BANK OF INDIA(508548)
|
|
155
|
LAHAR
|
MP-02-006-045-001/206
(KHOOJA)
|
1702006045NRG24140220240636310
|
14/02/2024
|
Avilakh
|
1702006045WL022389
|
Avilakh
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
Avilakh
|
STATE BANK OF INDIA(508548)
|
|
156
|
LAHAR
|
MP-02-006-045-001/207
(KHOOJA)
|
1702006045NRG24140220240636312
|
14/02/2024
|
Badam
|
1702006045WL022389
|
Badam
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
Badam
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAHAR
|
MP-02-006-045-001/261
(KHOOJA)
|
1702006045NRG24140220240636313
|
14/02/2024
|
Munni
|
1702006045WL022389
|
Munni
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAHAR
|
MP-02-006-045-001/262
(KHOOJA)
|
1702006045NRG24140220240636314
|
14/02/2024
|
golu
|
1702006045WL022389
|
golu
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAHAR
|
MP-02-006-045-001/268
(KHOOJA)
|
1702006045NRG24140220240636316
|
14/02/2024
|
dulari
|
1702006045WL022389
|
dulari
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
dulari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
LAHAR
|
MP-02-006-045-001/268
(KHOOJA)
|
1702006045NRG24140220240636315
|
14/02/2024
|
dulari
|
1702006045WL022389
|
dulari
|
00415
|
SBIN0005415
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
161
|
LAHAR
|
MP-02-006-045-001/49
(KHOOJA)
|
1702006045NRG24140220240636263
|
14/02/2024
|
RAMOTAR
|
1702006045WL022387
|
RAMOTAR
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RAMOTAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAHAR
|
MP-02-006-045-001/49
(KHOOJA)
|
1702006045NRG24140220240636264
|
14/02/2024
|
RAMOUTAR
|
1702006045WL022387
|
RAMOUTAR
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RAMOUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
163
|
LAHAR
|
MP-02-006-045-001/320
(KHOOJA)
|
1702006045NRG24140220240636262
|
14/02/2024
|
Soni jatav
|
1702006045WL022387
|
Soni jatav
|
00415
|
SBIN0007727
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Sonijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
164
|
LAHAR
|
MP-02-006-011-001/231-A
(ROHANIJAGIR)
|
1702006011NRG24140220240635909
|
14/02/2024
|
MATAPRASHAD
|
1702006011WL022373
|
MATAPRASHAD
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
MATAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAHAR
|
MP-02-006-011-001/231-A
(ROHANIJAGIR)
|
1702006011NRG24140220240635908
|
14/02/2024
|
MATAPRASHAD
|
1702006011WL022373
|
MATAPRASHAD
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
MATAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAHAR
|
MP-02-006-011-001/321
(ROHANIJAGIR)
|
1702006011NRG24140220240635915
|
14/02/2024
|
RAM SHANKAR
|
1702006011WL022373
|
RAM SHANKAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAHAR
|
MP-02-006-017-002/201
(LILVARI)
|
1702006017NRG24140220240635964
|
14/02/2024
|
ANJLI
|
1702006017WL022376
|
ANJLI
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LAHAR
|
MP-02-006-023-001/156
(BAREI)
|
1702006023NRG24140220240636212
|
14/02/2024
|
AJMER
|
1702006023WL022386
|
AJMER
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAHAR
|
MP-02-006-023-001/405
(BAREI)
|
1702006023NRG24140220240636215
|
14/02/2024
|
RAMU KUMAR
|
1702006023WL022386
|
RAMU KUMAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RAMUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LAHAR
|
MP-02-006-023-001/466
(BAREI)
|
1702006023NRG24140220240636216
|
14/02/2024
|
ANUJ DIXIT
|
1702006023WL022386
|
ANUJ DIXIT
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ANUJDIXIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LAHAR
|
MP-02-006-023-001/481
(BAREI)
|
1702006023NRG24140220240636220
|
14/02/2024
|
Kamal Devi
|
1702006023WL022386
|
Kamal Devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
KamalDevi
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAHAR
|
MP-02-006-023-001/532
(BAREI)
|
1702006023NRG24140220240636222
|
14/02/2024
|
Sunita
|
1702006023WL022386
|
Sunita
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAHAR
|
MP-02-006-023-001/549
(BAREI)
|
1702006023NRG24140220240636224
|
14/02/2024
|
SHATRUGHAN VANSHKAR
|
1702006023WL022386
|
SHATRUGHAN VANSHKAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SHATRUGHANVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LAHAR
|
MP-02-006-023-002/65
(BAREI)
|
1702006023NRG24140220240636260
|
14/02/2024
|
durga
|
1702006023WL022386
|
durga
|
00415
|
SBIN0010842
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
LAHAR
|
MP-02-006-030-001/305
(AROOSI)
|
1702006030NRG24130220240635500
|
14/02/2024
|
Gotiram
|
1702006030WL022360
|
Gotiram
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Gotiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
LAHAR
|
MP-02-006-030-001/305
(AROOSI)
|
1702006030NRG24130220240635499
|
14/02/2024
|
Gotiram
|
1702006030WL022360
|
Gotiram
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Gotiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LAHAR
|
MP-02-006-030-001/429
(AROOSI)
|
1702006030NRG24130220240635506
|
14/02/2024
|
SANTOSH kUMAR
|
1702006030WL022360
|
SANTOSH kUMAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SANTOSHkUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAHAR
|
MP-02-006-030-001/906
(AROOSI)
|
1702006030NRG24130220240635552
|
14/02/2024
|
SAROJ
|
1702006030WL022360
|
SAROJ
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
179
|
LAHAR
|
MP-02-006-030-001/475
(AROOSI)
|
1702006030NRG24130220240635514
|
14/02/2024
|
braje
|
1702006030WL022360
|
braje
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
braje
|
STATE BANK OF INDIA(508548)
|
|
180
|
LAHAR
|
MP-02-006-061-001/1439
(KATHA)
|
1702006061NRG24140220240636029
|
14/02/2024
|
Ajab singh
|
1702006061WL022378
|
Ajab singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAHAR
|
MP-02-006-061-001/1442
(KATHA)
|
1702006061NRG24140220240636030
|
14/02/2024
|
Renu
|
1702006061WL022378
|
Renu
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
182
|
LAHAR
|
MP-02-006-061-001/1452
(KATHA)
|
1702006061NRG24140220240636032
|
14/02/2024
|
Omvati
|
1702006061WL022378
|
Omvati
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAHAR
|
MP-02-006-061-001/1453
(KATHA)
|
1702006061NRG24140220240636033
|
14/02/2024
|
Ramveer
|
1702006061WL022378
|
Ramveer
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAHAR
|
MP-02-006-061-001/1457
(KATHA)
|
1702006061NRG24140220240636034
|
14/02/2024
|
Sanjo
|
1702006061WL022378
|
Sanjo
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Sanjo
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAHAR
|
MP-02-006-061-001/43-A
(KATHA)
|
1702006061NRG24140220240636035
|
14/02/2024
|
ramhet
|
1702006061WL022378
|
ramhet
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
186
|
LAHAR
|
MP-02-006-011-001/232-A
(ROHANIJAGIR)
|
1702006011NRG24140220240635910
|
14/02/2024
|
BANTOO
|
1702006011WL022373
|
BANTOO
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
BANTOO
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAHAR
|
MP-02-006-011-001/232-A
(ROHANIJAGIR)
|
1702006011NRG24140220240635911
|
14/02/2024
|
SEETA KUSHWAHA
|
1702006011WL022373
|
SEETA KUSHWAHA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAHAR
|
MP-02-006-011-001/311
(ROHANIJAGIR)
|
1702006011NRG24140220240635914
|
14/02/2024
|
ANEETA
|
1702006011WL022373
|
ANEETA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAHAR
|
MP-02-006-011-001/311
(ROHANIJAGIR)
|
1702006011NRG24140220240635913
|
14/02/2024
|
ANEETA
|
1702006011WL022373
|
ANEETA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LAHAR
|
MP-02-006-011-001/361-B
(ROHANIJAGIR)
|
1702006011NRG24140220240635920
|
14/02/2024
|
RAMU
|
1702006011WL022373
|
RAMU
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAHAR
|
MP-02-006-011-001/96-A
(ROHANIJAGIR)
|
1702006011NRG24140220240635927
|
14/02/2024
|
RAHUL
|
1702006011WL022373
|
RAHUL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LAHAR
|
MP-02-006-011-001/97
(ROHANIJAGIR)
|
1702006011NRG24140220240635928
|
14/02/2024
|
ARCHANA
|
1702006011WL022373
|
ARCHANA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LAHAR
|
MP-02-006-011-001/98-A
(ROHANIJAGIR)
|
1702006011NRG24140220240635930
|
14/02/2024
|
UMA
|
1702006011WL022373
|
UMA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LAHAR
|
MP-02-006-017-002/146
(LILVARI)
|
1702006017NRG24140220240635961
|
14/02/2024
|
RAJENDRA
|
1702006017WL022376
|
RAJENDRA
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LAHAR
|
MP-02-006-017-002/170
(LILVARI)
|
1702006017NRG24140220240635962
|
14/02/2024
|
shriram
|
1702006017WL022376
|
shriram
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAHAR
|
MP-02-006-017-002/25
(LILVARI)
|
1702006017NRG24140220240635968
|
14/02/2024
|
PUTTU
|
1702006017WL022376
|
PUTTU
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
PUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LAHAR
|
MP-02-006-017-002/26
(LILVARI)
|
1702006017NRG24140220240635970
|
14/02/2024
|
KALICHARAN
|
1702006017WL022376
|
KALICHARAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
KALICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LAHAR
|
MP-02-006-023-001/162
(BAREI)
|
1702006023NRG24140220240636213
|
14/02/2024
|
Dharm singh
|
1702006023WL022386
|
Dharm singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
LAHAR
|
MP-02-006-030-001/19
(AROOSI)
|
1702006030NRG24130220240635495
|
14/02/2024
|
KAILASH KUMAR
|
1702006030WL022360
|
KAILASH KUMAR
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548350
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
200
|
LAHAR
|
MP-02-006-011-001/390
(ROHANIJAGIR)
|
1702006011NRG24140220240635922
|
14/02/2024
|
Mohan singh
|
1702006011WL022373
|
Mohan singh
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LAHAR
|
MP-02-006-017-002/143
(LILVARI)
|
1702006017NRG24140220240635959
|
14/02/2024
|
HETRAM
|
1702006017WL022376
|
HETRAM
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LAHAR
|
MP-02-006-017-002/203
(LILVARI)
|
1702006017NRG24140220240635966
|
14/02/2024
|
KOK SINGH
|
1702006017WL022376
|
KOK SINGH
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
KOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
203
|
LAHAR
|
MP-02-006-030-001/971-A
(AROOSI)
|
1702006030NRG24130220240635560
|
14/02/2024
|
Seema
|
1702006030WL022360
|
Seema
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Seema
|
UCO BANK(607066)
|
|
204
|
LAHAR
|
MP-02-006-045-001/372
(KHOOJA)
|
1702006045NRG24140220240636317
|
14/02/2024
|
Vindyavati
|
1702006045WL022389
|
Vindyavati
|
00462
|
UCBA0001081
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
Vindyavati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
205
|
LAHAR
|
MP-02-006-023-002/102-A
(BAREI)
|
1702006023NRG24140220240636234
|
14/02/2024
|
Reena kushwah
|
1702006023WL022386
|
Reena kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LAHAR
|
MP-02-006-030-001/1089
(AROOSI)
|
1702006030NRG24130220240635461
|
14/02/2024
|
SUNITA
|
1702006030WL022360
|
SUNITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LAHAR
|
MP-02-006-030-001/1100
(AROOSI)
|
1702006030NRG24130220240635462
|
14/02/2024
|
MUNNI
|
1702006030WL022360
|
MUNNI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LAHAR
|
MP-02-006-030-001/1104
(AROOSI)
|
1702006030NRG24130220240635463
|
14/02/2024
|
ANAND
|
1702006030WL022360
|
ANAND
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LAHAR
|
MP-02-006-030-001/1105
(AROOSI)
|
1702006030NRG24130220240635464
|
14/02/2024
|
AMIT
|
1702006030WL022360
|
AMIT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LAHAR
|
MP-02-006-030-001/1106
(AROOSI)
|
1702006030NRG24130220240635465
|
14/02/2024
|
POONAM
|
1702006030WL022360
|
POONAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LAHAR
|
MP-02-006-030-001/1112
(AROOSI)
|
1702006030NRG24130220240635466
|
14/02/2024
|
SHAJAD KHAN
|
1702006030WL022360
|
SHAJAD KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
SHAJADKHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
LAHAR
|
MP-02-006-030-001/1113
(AROOSI)
|
1702006030NRG24130220240635467
|
14/02/2024
|
NOORBANO
|
1702006030WL022360
|
NOORBANO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
NOORBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LAHAR
|
MP-02-006-030-001/1114
(AROOSI)
|
1702006030NRG24130220240635468
|
14/02/2024
|
RABINA BEGAM
|
1702006030WL022360
|
RABINA BEGAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
RABINABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LAHAR
|
MP-02-006-030-001/1116
(AROOSI)
|
1702006030NRG24130220240635469
|
14/02/2024
|
SADDAM HUSAIN KHAN
|
1702006030WL022360
|
SADDAM HUSAIN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
SADDAMHUSAINKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LAHAR
|
MP-02-006-030-001/1117
(AROOSI)
|
1702006030NRG24130220240635470
|
14/02/2024
|
IDHSK KHSN
|
1702006030WL022360
|
IDHSK KHSN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
IDHSKKHSN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LAHAR
|
MP-02-006-030-001/1121
(AROOSI)
|
1702006030NRG24130220240635471
|
14/02/2024
|
ramsharan baghel
|
1702006030WL022360
|
ramsharan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ramsharanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LAHAR
|
MP-02-006-030-001/1123
(AROOSI)
|
1702006030NRG24130220240635472
|
14/02/2024
|
GAYTRI
|
1702006030WL022360
|
GAYTRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LAHAR
|
MP-02-006-030-001/1127
(AROOSI)
|
1702006030NRG24130220240635473
|
14/02/2024
|
Darshan singh
|
1702006030WL022360
|
Darshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Darshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LAHAR
|
MP-02-006-030-001/1130
(AROOSI)
|
1702006030NRG24130220240635474
|
14/02/2024
|
Savita
|
1702006030WL022360
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
220
|
LAHAR
|
MP-02-006-030-001/1131
(AROOSI)
|
1702006030NRG24130220240635475
|
14/02/2024
|
Mamta
|
1702006030WL022360
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LAHAR
|
MP-02-006-030-001/1132
(AROOSI)
|
1702006030NRG24130220240635476
|
14/02/2024
|
Shrutii Baldevbhai solanki
|
1702006030WL022360
|
Shrutii Baldevbhai solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ShrutiiBaldevbhaisolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LAHAR
|
MP-02-006-030-001/1133
(AROOSI)
|
1702006030NRG24130220240635477
|
14/02/2024
|
Shivam
|
1702006030WL022360
|
Shivam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LAHAR
|
MP-02-006-030-001/1136
(AROOSI)
|
1702006030NRG24130220240635478
|
14/02/2024
|
Rajeshwari
|
1702006030WL022360
|
Rajeshwari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
224
|
LAHAR
|
MP-02-006-030-001/1137
(AROOSI)
|
1702006030NRG24130220240635479
|
14/02/2024
|
Visambhar
|
1702006030WL022360
|
Visambhar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Visambhar
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAHAR
|
MP-02-006-030-001/1138
(AROOSI)
|
1702006030NRG24130220240635480
|
14/02/2024
|
Puspa devi
|
1702006030WL022360
|
Puspa devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Puspadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LAHAR
|
MP-02-006-030-001/1141
(AROOSI)
|
1702006030NRG24130220240635481
|
14/02/2024
|
Jayanarayan
|
1702006030WL022360
|
Jayanarayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Jayanarayan
|
STATE BANK OF INDIA(508548)
|
|
227
|
LAHAR
|
MP-02-006-030-001/1142
(AROOSI)
|
1702006030NRG24130220240635482
|
14/02/2024
|
Rekha
|
1702006030WL022360
|
Rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LAHAR
|
MP-02-006-030-001/1143
(AROOSI)
|
1702006030NRG24130220240635483
|
14/02/2024
|
Sarvesh
|
1702006030WL022360
|
Sarvesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Sarvesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
LAHAR
|
MP-02-006-030-001/1144
(AROOSI)
|
1702006030NRG24130220240635484
|
14/02/2024
|
Savitri
|
1702006030WL022360
|
Savitri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAHAR
|
MP-02-006-030-001/1145
(AROOSI)
|
1702006030NRG24130220240635485
|
14/02/2024
|
Ramnivash
|
1702006030WL022360
|
Ramnivash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Ramnivash
|
STATE BANK OF INDIA(508548)
|
|
231
|
LAHAR
|
MP-02-006-030-001/1146
(AROOSI)
|
1702006030NRG24130220240635486
|
14/02/2024
|
Pahlwan
|
1702006030WL022360
|
Pahlwan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Pahlwan
|
STATE BANK OF INDIA(508548)
|
|
232
|
LAHAR
|
MP-02-006-030-001/1147
(AROOSI)
|
1702006030NRG24130220240635487
|
14/02/2024
|
Uma Dohare
|
1702006030WL022360
|
Uma Dohare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548350
|
|
UmaDohare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
LAHAR
|
MP-02-006-030-001/1149
(AROOSI)
|
1702006030NRG24130220240635488
|
14/02/2024
|
Haranarayan
|
1702006030WL022360
|
Haranarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548350
|
|
Haranarayan
|
YES BANK(607223)
|
|
234
|
LAHAR
|
MP-02-006-030-001/1150
(AROOSI)
|
1702006030NRG24130220240635489
|
14/02/2024
|
Manish
|
1702006030WL022360
|
Manish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548350
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAHAR
|
MP-02-006-030-001/1151
(AROOSI)
|
1702006030NRG24130220240635490
|
14/02/2024
|
Vimla
|
1702006030WL022360
|
Vimla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548350
|
|
Vimla
|
UCO BANK(607066)
|
|
236
|
LAHAR
|
MP-02-006-030-001/128
(AROOSI)
|
1702006030NRG24130220240635492
|
14/02/2024
|
Kanchhedi
|
1702006030WL022360
|
Kanchhedi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548350
|
|
Kanchhedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
LAHAR
|
MP-02-006-030-001/492
(AROOSI)
|
1702006030NRG24130220240635516
|
14/02/2024
|
ramkumar
|
1702006030WL022360
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LAHAR
|
MP-02-006-030-001/634
(AROOSI)
|
1702006030NRG24130220240635524
|
14/02/2024
|
ramkesh
|
1702006030WL022360
|
ramkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
239
|
LAHAR
|
MP-02-006-011-001/25-A
(ROHANIJAGIR)
|
1702006011NRG24140220240635912
|
14/02/2024
|
ARTI
|
1702006011WL022373
|
ARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LAHAR
|
MP-02-006-011-001/383-A
(ROHANIJAGIR)
|
1702006011NRG24140220240635921
|
14/02/2024
|
AYUSH SHRIVASTAVA
|
1702006011WL022373
|
AYUSH SHRIVASTAVA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
AYUSHSHRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LAHAR
|
MP-02-006-011-001/6-C
(ROHANIJAGIR)
|
1702006011NRG24140220240635925
|
14/02/2024
|
Kavya shri shrivastva
|
1702006011WL022373
|
Kavya shri shrivastva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Kavyashrishrivastva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LAHAR
|
MP-02-006-017-002/123
(LILVARI)
|
1702006017NRG24140220240635957
|
14/02/2024
|
VIKESH
|
1702006017WL022376
|
VIKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
VIKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LAHAR
|
MP-02-006-017-002/197
(LILVARI)
|
1702006017NRG24140220240635963
|
14/02/2024
|
MANOJ DEVI
|
1702006017WL022376
|
MANOJ DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
MANOJDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
LAHAR
|
MP-02-006-017-002/270
(LILVARI)
|
1702006017NRG24140220240635971
|
14/02/2024
|
PHOOL SINGH
|
1702006017WL022376
|
PHOOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
PHOOLSINGH
|
UCO BANK(607066)
|
|
245
|
LAHAR
|
MP-02-006-023-001/10-A
(BAREI)
|
1702006023NRG24140220240636211
|
14/02/2024
|
Goldi Raja
|
1702006023WL022386
|
Goldi Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
GoldiRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LAHAR
|
MP-02-006-027-003/303
(JALALPURA)
|
1702006027NRG24130220240634989
|
14/02/2024
|
bhureedevi
|
1702006027WL022350
|
bhureedevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
bhureedevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LAHAR
|
MP-02-006-027-003/304
(JALALPURA)
|
1702006027NRG24130220240634990
|
14/02/2024
|
urmila
|
1702006027WL022350
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LAHAR
|
MP-02-006-027-003/306
(JALALPURA)
|
1702006027NRG24130220240634991
|
14/02/2024
|
rashmee
|
1702006027WL022350
|
rashmee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
rashmee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LAHAR
|
MP-02-006-027-003/307
(JALALPURA)
|
1702006027NRG24130220240634992
|
14/02/2024
|
reenadevi
|
1702006027WL022350
|
reenadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
reenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LAHAR
|
MP-02-006-027-003/309
(JALALPURA)
|
1702006027NRG24130220240634993
|
14/02/2024
|
guddi
|
1702006027WL022350
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LAHAR
|
MP-02-006-027-003/310
(JALALPURA)
|
1702006027NRG24130220240634994
|
14/02/2024
|
jaykuar
|
1702006027WL022350
|
jaykuar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
jaykuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LAHAR
|
MP-02-006-027-003/313
(JALALPURA)
|
1702006027NRG24130220240634995
|
14/02/2024
|
urmila
|
1702006027WL022350
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LAHAR
|
MP-02-006-027-003/314
(JALALPURA)
|
1702006027NRG24130220240634996
|
14/02/2024
|
kasturi yadav
|
1702006027WL022350
|
kasturi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
kasturiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LAHAR
|
MP-02-006-027-003/315
(JALALPURA)
|
1702006027NRG24130220240634997
|
14/02/2024
|
rachna
|
1702006027WL022350
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LAHAR
|
MP-02-006-027-003/317
(JALALPURA)
|
1702006027NRG24130220240634998
|
14/02/2024
|
renu devi yadav
|
1702006027WL022350
|
renu devi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
renudeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LAHAR
|
MP-02-006-027-003/319
(JALALPURA)
|
1702006027NRG24130220240634999
|
14/02/2024
|
arti baghel
|
1702006027WL022350
|
arti baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
artibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LAHAR
|
MP-02-006-027-003/322
(JALALPURA)
|
1702006027NRG24130220240635000
|
14/02/2024
|
mamta devi
|
1702006027WL022350
|
mamta devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
mamtadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LAHAR
|
MP-02-006-030-001/1047
(AROOSI)
|
1702006030NRG24130220240635458
|
14/02/2024
|
Kiran
|
1702006030WL022360
|
Kiran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
259
|
LAHAR
|
MP-02-006-030-001/1054
(AROOSI)
|
1702006030NRG24130220240635459
|
14/02/2024
|
Harchand
|
1702006030WL022360
|
Harchand
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Harchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LAHAR
|
MP-02-006-030-001/1062
(AROOSI)
|
1702006030NRG24130220240635460
|
14/02/2024
|
Ramjidharn
|
1702006030WL022360
|
Ramjidharn
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548350
|
|
Ramjidharn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
261
|
LAHAR
|
MP-02-006-030-001/429
(AROOSI)
|
1702006030NRG24130220240635507
|
14/02/2024
|
sunita
|
1702006030WL022360
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LAHAR
|
MP-02-006-030-001/940
(AROOSI)
|
1702006030NRG24130220240635554
|
14/02/2024
|
Rahul
|
1702006030WL022360
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
263
|
LAHAR
|
MP-02-006-030-001/980
(AROOSI)
|
1702006030NRG24130220240635561
|
14/02/2024
|
MURTI
|
1702006030WL022360
|
MURTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LAHAR
|
MP-02-006-041-001/398
(GANGEPURA)
|
1702006041NRG24130220240635571
|
14/02/2024
|
ravindra singh
|
1702006041WL022361
|
ravindra singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548350
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LAHAR
|
MP-02-006-041-001/503
(GANGEPURA)
|
1702006041NRG24130220240635576
|
14/02/2024
|
shivraj
|
1702006041WL022361
|
shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LAHAR
|
MP-02-006-041-001/506
(GANGEPURA)
|
1702006041NRG24130220240635577
|
14/02/2024
|
pradeep kumar kushwah
|
1702006041WL022361
|
pradeep kumar kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
pradeepkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
267
|
LAHAR
|
MP-02-006-041-001/516
(GANGEPURA)
|
1702006041NRG24130220240635578
|
14/02/2024
|
rajveer
|
1702006041WL022361
|
rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
268
|
LAHAR
|
MP-02-006-041-001/533
(GANGEPURA)
|
1702006041NRG24130220240635580
|
14/02/2024
|
chhadami mahour
|
1702006041WL022361
|
chhadami mahour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
chhadamimahour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LAHAR
|
MP-02-006-041-001/578
(GANGEPURA)
|
1702006041NRG24130220240635581
|
14/02/2024
|
Vijayram
|
1702006041WL022361
|
Vijayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LAHAR
|
MP-02-006-041-001/592
(GANGEPURA)
|
1702006041NRG24130220240635588
|
14/02/2024
|
Kishori
|
1702006041WL022361
|
Kishori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
271
|
LAHAR
|
MP-02-006-023-001/545
(BAREI)
|
1702006023NRG24140220240636223
|
14/02/2024
|
Pooja devi
|
1702006023WL022386
|
Pooja devi
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Poojadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LAHAR
|
MP-02-006-023-001/560
(BAREI)
|
1702006023NRG24140220240636226
|
14/02/2024
|
Umirla
|
1702006023WL022386
|
Umirla
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Umirla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LAHAR
|
MP-02-006-030-001/604
(AROOSI)
|
1702006030NRG24130220240635518
|
14/02/2024
|
shiroman
|
1702006030WL022360
|
shiroman
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
shiroman
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LAHAR
|
MP-02-006-030-001/613
(AROOSI)
|
1702006030NRG24130220240635519
|
14/02/2024
|
lokendra
|
1702006030WL022360
|
lokendra
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
LAHAR
|
MP-02-006-030-001/620
(AROOSI)
|
1702006030NRG24130220240635520
|
14/02/2024
|
brajkishor
|
1702006030WL022360
|
brajkishor
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
276
|
LAHAR
|
MP-02-006-030-001/624
(AROOSI)
|
1702006030NRG24130220240635521
|
14/02/2024
|
tilak singh
|
1702006030WL022360
|
tilak singh
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LAHAR
|
MP-02-006-030-001/628
(AROOSI)
|
1702006030NRG24130220240635522
|
14/02/2024
|
rajeshkumar
|
1702006030WL022360
|
rajeshkumar
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
278
|
LAHAR
|
MP-02-006-030-001/630
(AROOSI)
|
1702006030NRG24130220240635523
|
14/02/2024
|
bahid khan
|
1702006030WL022360
|
bahid khan
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
bahidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
LAHAR
|
MP-02-006-030-001/636
(AROOSI)
|
1702006030NRG24130220240635525
|
14/02/2024
|
vipin pathak
|
1702006030WL022360
|
vipin pathak
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
vipinpathak
|
STATE BANK OF INDIA(508548)
|
|
280
|
LAHAR
|
MP-02-006-030-001/640
(AROOSI)
|
1702006030NRG24130220240635526
|
14/02/2024
|
sanjay kumar
|
1702006030WL022360
|
sanjay kumar
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
LAHAR
|
MP-02-006-030-001/644
(AROOSI)
|
1702006030NRG24130220240635527
|
14/02/2024
|
mukesh
|
1702006030WL022360
|
mukesh
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
282
|
LAHAR
|
MP-02-006-030-001/694
(AROOSI)
|
1702006030NRG24130220240635529
|
14/02/2024
|
Hema
|
1702006030WL022360
|
Hema
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
283
|
LAHAR
|
MP-02-006-041-001/591
(GANGEPURA)
|
1702006041NRG24130220240635587
|
14/02/2024
|
Vidhyaram
|
1702006041WL022361
|
Vidhyaram
|
00697
|
BKID0MG9025
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Vidhyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
LAHAR
|
MP-02-006-045-001/185
(KHOOJA)
|
1702006045NRG24140220240636303
|
14/02/2024
|
KAMAL SINGH
|
1702006045WL022389
|
KAMAL SINGH
|
00697
|
BKID0MG9025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
KAMALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
LAHAR
|
MP-02-006-045-001/372
(KHOOJA)
|
1702006045NRG24140220240636318
|
14/02/2024
|
Rinki
|
1702006045WL022389
|
Rinki
|
00697
|
BKID0MG9025
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
Rinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
286
|
LAHAR
|
MP-02-006-023-002/114-B
(BAREI)
|
1702006023NRG24140220240636238
|
14/02/2024
|
Narayandas
|
1702006023WL022386
|
Narayandas
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
Narayandas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
LAHAR
|
MP-02-006-023-002/114-B
(BAREI)
|
1702006023NRG24140220240636237
|
14/02/2024
|
Narayandas
|
1702006023WL022386
|
Narayandas
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548350
|
|
Narayandas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
LAHAR
|
MP-02-006-030-001/910
(AROOSI)
|
1702006030NRG24130220240635553
|
14/02/2024
|
Rambabu
|
1702006030WL022360
|
Rambabu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
LAHAR
|
MP-02-006-030-001/971
(AROOSI)
|
1702006030NRG24130220240635558
|
14/02/2024
|
Neha Kumari
|
1702006030WL022360
|
Neha Kumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548350
|
|
NehaKumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350727
|
350727
|
|
|
|
|
|
|
|