|
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-02-006-030-001/759
(AROOSI)
|
1702006030NRG23150320230692055
|
24/03/2023
|
bikram
|
1702006030WL026341
|
bikram
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
bikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-030-001/1072
(AROOSI)
|
1702006030NRG23150320230691943
|
24/03/2023
|
Irfan
|
1702006030WL026341
|
Irfan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
Irfan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LAHAR
|
MP-02-006-030-001/1072
(AROOSI)
|
1702006030NRG23150320230691941
|
24/03/2023
|
Irfan
|
1702006030WL026341
|
Irfan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
Irfan
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-030-001/1072
(AROOSI)
|
1702006030NRG23150320230691940
|
24/03/2023
|
Irfan
|
1702006030WL026341
|
Irfan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
Irfan
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-030-001/759
(AROOSI)
|
1702006030NRG23150320230692057
|
24/03/2023
|
RUCHI KUSHWAHA
|
1702006030WL026341
|
RUCHI KUSHWAHA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
RUCHIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
LAHAR
|
MP-02-006-030-001/1108
(AROOSI)
|
1702006030NRG23150320230692020
|
24/03/2023
|
VIKRAM VALMIK
|
1702006030WL026341
|
VIKRAM VALMIK
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
VIKRAMVALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-030-001/1108
(AROOSI)
|
1702006030NRG23150320230692019
|
24/03/2023
|
VIKRAM VALMIK
|
1702006030WL026341
|
VIKRAM VALMIK
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
VIKRAMVALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
LAHAR
|
MP-02-006-030-001/1124
(AROOSI)
|
1702006030NRG23150320230692054
|
24/03/2023
|
Golu dohare
|
1702006030WL026341
|
Golu dohare
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
Goludohare
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAHAR
|
MP-02-006-030-001/1124
(AROOSI)
|
1702006030NRG23150320230692051
|
24/03/2023
|
Golu dohare
|
1702006030WL026341
|
Golu dohare
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
Goludohare
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHAR
|
MP-02-006-030-001/1124
(AROOSI)
|
1702006030NRG23150320230692052
|
24/03/2023
|
Saroj devi
|
1702006030WL026341
|
Saroj devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
Sarojdevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHAR
|
MP-02-006-030-001/1124
(AROOSI)
|
1702006030NRG23150320230692049
|
24/03/2023
|
Saroj devi
|
1702006030WL026341
|
Saroj devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
Sarojdevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-030-001/759
(AROOSI)
|
1702006030NRG23150320230692056
|
24/03/2023
|
MOHAN LATA
|
1702006030WL026341
|
MOHAN LATA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
MOHANLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAHAR
|
MP-02-006-030-001/987
(AROOSI)
|
1702006030NRG23150320230692065
|
24/03/2023
|
RAMPRAKASH
|
1702006030WL026341
|
RAMPRAKASH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHAR
|
MP-02-006-030-001/987
(AROOSI)
|
1702006030NRG23150320230692064
|
24/03/2023
|
RAMPRAKASH
|
1702006030WL026341
|
RAMPRAKASH
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHAR
|
MP-02-006-030-001/987
(AROOSI)
|
1702006030NRG23150320230692060
|
24/03/2023
|
RAMPRAKASH
|
1702006030WL026341
|
RAMPRAKASH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHAR
|
MP-02-006-030-001/987
(AROOSI)
|
1702006030NRG23150320230692059
|
24/03/2023
|
RAMPRAKASH
|
1702006030WL026341
|
RAMPRAKASH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
17
|
LAHAR
|
MP-02-006-030-001/1124
(AROOSI)
|
1702006030NRG23150320230692053
|
24/03/2023
|
Rajesh kumar
|
1702006030WL026341
|
Rajesh kumar
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
Rajeshkumar
|
UCO BANK(607066)
|
|
18
|
LAHAR
|
MP-02-006-030-001/1124
(AROOSI)
|
1702006030NRG23150320230692050
|
24/03/2023
|
Rajesh kumar
|
1702006030WL026341
|
Rajesh kumar
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
Rajeshkumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
LAHAR
|
MP-02-006-030-001/1078
(AROOSI)
|
1702006030NRG23150320230691951
|
24/03/2023
|
USHA BANSHKAR
|
1702006030WL026341
|
USHA BANSHKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
USHABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAHAR
|
MP-02-006-030-001/1086
(AROOSI)
|
1702006030NRG23150320230691974
|
24/03/2023
|
KISUNA
|
1702006030WL026341
|
KISUNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
KISUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAHAR
|
MP-02-006-030-001/1089
(AROOSI)
|
1702006030NRG23150320230691981
|
24/03/2023
|
SUNITA
|
1702006030WL026341
|
SUNITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAHAR
|
MP-02-006-030-001/1090
(AROOSI)
|
1702006030NRG23150320230691983
|
24/03/2023
|
UMA
|
1702006030WL026341
|
UMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAHAR
|
MP-02-006-030-001/1100
(AROOSI)
|
1702006030NRG23150320230692003
|
24/03/2023
|
MUNNI
|
1702006030WL026341
|
MUNNI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/05/2023
|
|
511981944
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAHAR
|
MP-02-006-030-001/1104
(AROOSI)
|
1702006030NRG23150320230692010
|
24/03/2023
|
ANAND
|
1702006030WL026341
|
ANAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LAHAR
|
MP-02-006-030-001/1104
(AROOSI)
|
1702006030NRG23150320230692008
|
24/03/2023
|
ANAND
|
1702006030WL026341
|
ANAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LAHAR
|
MP-02-006-030-001/1112
(AROOSI)
|
1702006030NRG23150320230692028
|
24/03/2023
|
SHAJAD KHAN
|
1702006030WL026341
|
SHAJAD KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
SHAJADKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHAR
|
MP-02-006-030-001/1112
(AROOSI)
|
1702006030NRG23150320230692027
|
24/03/2023
|
SHAJAD KHAN
|
1702006030WL026341
|
SHAJAD KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
SHAJADKHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAHAR
|
MP-02-006-030-001/1113
(AROOSI)
|
1702006030NRG23150320230692030
|
24/03/2023
|
NOORBANO
|
1702006030WL026341
|
NOORBANO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
NOORBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAHAR
|
MP-02-006-030-001/1113
(AROOSI)
|
1702006030NRG23150320230692029
|
24/03/2023
|
NOORBANO
|
1702006030WL026341
|
NOORBANO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
NOORBANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAHAR
|
MP-02-006-030-001/1114
(AROOSI)
|
1702006030NRG23150320230692032
|
24/03/2023
|
RABINA BEGAM
|
1702006030WL026341
|
RABINA BEGAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
RABINABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAHAR
|
MP-02-006-030-001/1114
(AROOSI)
|
1702006030NRG23150320230692031
|
24/03/2023
|
RABINA BEGAM
|
1702006030WL026341
|
RABINA BEGAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
RABINABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAHAR
|
MP-02-006-030-001/1116
(AROOSI)
|
1702006030NRG23150320230692036
|
24/03/2023
|
SADDAM HUSAIN KHAN
|
1702006030WL026341
|
SADDAM HUSAIN KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
SADDAMHUSAINKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAHAR
|
MP-02-006-030-001/1116
(AROOSI)
|
1702006030NRG23150320230692035
|
24/03/2023
|
SADDAM HUSAIN KHAN
|
1702006030WL026341
|
SADDAM HUSAIN KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
SADDAMHUSAINKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAHAR
|
MP-02-006-030-001/1121
(AROOSI)
|
1702006030NRG23150320230692046
|
24/03/2023
|
ramsharan baghel
|
1702006030WL026341
|
ramsharan baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
ramsharanbaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAHAR
|
MP-02-006-030-001/1121
(AROOSI)
|
1702006030NRG23150320230692045
|
24/03/2023
|
ramsharan baghel
|
1702006030WL026341
|
ramsharan baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
ramsharanbaghel
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAHAR
|
MP-02-006-030-001/1123
(AROOSI)
|
1702006030NRG23150320230692048
|
24/03/2023
|
GAYTRI
|
1702006030WL026341
|
GAYTRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAHAR
|
MP-02-006-030-001/1123
(AROOSI)
|
1702006030NRG23150320230692047
|
24/03/2023
|
GAYTRI
|
1702006030WL026341
|
GAYTRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAHAR
|
MP-02-006-059-001/1227
(RHAWLEEUWARI)
|
1702006059NRG23140320230690400
|
24/03/2023
|
bitoli devi
|
1702006059WL026300
|
bitoli devi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
bitolidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LAHAR
|
MP-02-006-059-001/1228
(RHAWLEEUWARI)
|
1702006059NRG23140320230690401
|
24/03/2023
|
reena devi
|
1702006059WL026300
|
reena devi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LAHAR
|
MP-02-006-059-001/1229
(RHAWLEEUWARI)
|
1702006059NRG23140320230690402
|
24/03/2023
|
anjali devi
|
1702006059WL026300
|
anjali devi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
anjalidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LAHAR
|
MP-02-006-059-001/1230
(RHAWLEEUWARI)
|
1702006059NRG23140320230690403
|
24/03/2023
|
munna
|
1702006059WL026300
|
munna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAHAR
|
MP-02-006-059-001/1231
(RHAWLEEUWARI)
|
1702006059NRG23140320230690404
|
24/03/2023
|
ramkumar
|
1702006059WL026300
|
ramkumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAHAR
|
MP-02-006-059-001/1232
(RHAWLEEUWARI)
|
1702006059NRG23140320230690405
|
24/03/2023
|
surendra
|
1702006059WL026300
|
surendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAHAR
|
MP-02-006-059-001/1233
(RHAWLEEUWARI)
|
1702006059NRG23140320230690406
|
24/03/2023
|
nitin sharma
|
1702006059WL026300
|
nitin sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
nitinsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAHAR
|
MP-02-006-059-001/1234
(RHAWLEEUWARI)
|
1702006059NRG23140320230690407
|
24/03/2023
|
hemant sharma
|
1702006059WL026300
|
hemant sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
hemantsharma
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHAR
|
MP-02-006-059-001/1237
(RHAWLEEUWARI)
|
1702006059NRG23140320230690408
|
24/03/2023
|
kuldeep singh
|
1702006059WL026300
|
kuldeep singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LAHAR
|
MP-02-006-059-001/1238
(RHAWLEEUWARI)
|
1702006059NRG23140320230690409
|
24/03/2023
|
pushpa devi
|
1702006059WL026300
|
pushpa devi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
pushpadevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAHAR
|
MP-02-006-059-001/1239
(RHAWLEEUWARI)
|
1702006059NRG23140320230690410
|
24/03/2023
|
devendra singh
|
1702006059WL026300
|
devendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LAHAR
|
MP-02-006-059-001/1241
(RHAWLEEUWARI)
|
1702006059NRG23140320230690411
|
24/03/2023
|
rajendra
|
1702006059WL026300
|
rajendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LAHAR
|
MP-02-006-059-001/1245
(RHAWLEEUWARI)
|
1702006059NRG23140320230690413
|
24/03/2023
|
seema
|
1702006059WL026300
|
seema
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAHAR
|
MP-02-006-059-001/1246
(RHAWLEEUWARI)
|
1702006059NRG23140320230690414
|
24/03/2023
|
meera devi
|
1702006059WL026300
|
meera devi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
meeradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAHAR
|
MP-02-006-059-001/1248
(RHAWLEEUWARI)
|
1702006059NRG23140320230690415
|
24/03/2023
|
sarita
|
1702006059WL026300
|
sarita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAHAR
|
MP-02-006-059-001/1250
(RHAWLEEUWARI)
|
1702006059NRG23140320230690416
|
24/03/2023
|
anil
|
1702006059WL026300
|
anil
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAHAR
|
MP-02-006-059-001/1251
(RHAWLEEUWARI)
|
1702006059NRG23140320230690417
|
24/03/2023
|
jay shri ram
|
1702006059WL026300
|
jay shri ram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
jayshriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LAHAR
|
MP-02-006-059-001/1252
(RHAWLEEUWARI)
|
1702006059NRG23140320230690418
|
24/03/2023
|
ramakant
|
1702006059WL026300
|
ramakant
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAHAR
|
MP-02-006-059-001/1253
(RHAWLEEUWARI)
|
1702006059NRG23140320230690419
|
24/03/2023
|
ashok
|
1702006059WL026300
|
ashok
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LAHAR
|
MP-02-006-059-001/1254
(RHAWLEEUWARI)
|
1702006059NRG23140320230690420
|
24/03/2023
|
dinesh
|
1702006059WL026300
|
dinesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LAHAR
|
MP-02-006-059-001/1256
(RHAWLEEUWARI)
|
1702006059NRG23140320230690422
|
24/03/2023
|
matru khan
|
1702006059WL026300
|
matru khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
matrukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LAHAR
|
MP-02-006-059-001/1258
(RHAWLEEUWARI)
|
1702006059NRG23140320230690423
|
24/03/2023
|
narendra singh
|
1702006059WL026300
|
narendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAHAR
|
MP-02-006-059-001/1259
(RHAWLEEUWARI)
|
1702006059NRG23140320230690424
|
24/03/2023
|
aravind
|
1702006059WL026300
|
aravind
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LAHAR
|
MP-02-006-059-001/1260
(RHAWLEEUWARI)
|
1702006059NRG23140320230690425
|
24/03/2023
|
devendra
|
1702006059WL026300
|
devendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LAHAR
|
MP-02-006-059-001/1261
(RHAWLEEUWARI)
|
1702006059NRG23140320230690426
|
24/03/2023
|
ramu
|
1702006059WL026300
|
ramu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAHAR
|
MP-02-006-059-001/1262
(RHAWLEEUWARI)
|
1702006059NRG23140320230690427
|
24/03/2023
|
surendra
|
1702006059WL026300
|
surendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LAHAR
|
MP-02-006-059-001/1264
(RHAWLEEUWARI)
|
1702006059NRG23140320230690429
|
24/03/2023
|
lav kush sharma
|
1702006059WL026300
|
lav kush sharma
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
lavkushsharma
|
BANK OF BARODA(606985)
|
|
65
|
LAHAR
|
MP-02-006-059-001/1265
(RHAWLEEUWARI)
|
1702006059NRG23140320230690430
|
24/03/2023
|
jhallu
|
1702006059WL026300
|
jhallu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
jhallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LAHAR
|
MP-02-006-059-001/1266
(RHAWLEEUWARI)
|
1702006059NRG23140320230690431
|
24/03/2023
|
vijay singh
|
1702006059WL026300
|
vijay singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAHAR
|
MP-02-006-059-001/1267
(RHAWLEEUWARI)
|
1702006059NRG23140320230690432
|
24/03/2023
|
pradeep
|
1702006059WL026300
|
pradeep
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAHAR
|
MP-02-006-059-001/1268
(RHAWLEEUWARI)
|
1702006059NRG23140320230690433
|
24/03/2023
|
hakim singh
|
1702006059WL026300
|
hakim singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LAHAR
|
MP-02-006-059-001/1269
(RHAWLEEUWARI)
|
1702006059NRG23140320230690434
|
24/03/2023
|
dabal singh
|
1702006059WL026300
|
dabal singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
dabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LAHAR
|
MP-02-006-059-001/1272
(RHAWLEEUWARI)
|
1702006059NRG23140320230690437
|
24/03/2023
|
komal singh
|
1702006059WL026300
|
komal singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LAHAR
|
MP-02-006-059-001/1273
(RHAWLEEUWARI)
|
1702006059NRG23140320230690438
|
24/03/2023
|
ramjilal
|
1702006059WL026300
|
ramjilal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LAHAR
|
MP-02-006-059-001/1274
(RHAWLEEUWARI)
|
1702006059NRG23140320230690439
|
24/03/2023
|
narendra
|
1702006059WL026300
|
narendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAHAR
|
MP-02-006-059-001/1276
(RHAWLEEUWARI)
|
1702006059NRG23140320230690440
|
24/03/2023
|
anoj singh
|
1702006059WL026300
|
anoj singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
anojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LAHAR
|
MP-02-006-059-001/1278
(RHAWLEEUWARI)
|
1702006059NRG23140320230690441
|
24/03/2023
|
jitendra
|
1702006059WL026300
|
jitendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LAHAR
|
MP-02-006-059-001/1279
(RHAWLEEUWARI)
|
1702006059NRG23140320230690442
|
24/03/2023
|
indresh kumar
|
1702006059WL026300
|
indresh kumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
indreshkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAHAR
|
MP-02-006-059-001/1280
(RHAWLEEUWARI)
|
1702006059NRG23140320230690443
|
24/03/2023
|
sanju
|
1702006059WL026300
|
sanju
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
LAHAR
|
MP-02-006-059-001/1281
(RHAWLEEUWARI)
|
1702006059NRG23140320230690444
|
24/03/2023
|
pinki
|
1702006059WL026300
|
pinki
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LAHAR
|
MP-02-006-059-001/1282
(RHAWLEEUWARI)
|
1702006059NRG23140320230690445
|
24/03/2023
|
son shri
|
1702006059WL026300
|
son shri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
sonshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LAHAR
|
MP-02-006-059-001/1285
(RHAWLEEUWARI)
|
1702006059NRG23140320230690447
|
24/03/2023
|
munni
|
1702006059WL026300
|
munni
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LAHAR
|
MP-02-006-059-001/1286
(RHAWLEEUWARI)
|
1702006059NRG23140320230690448
|
24/03/2023
|
rahul
|
1702006059WL026300
|
rahul
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAHAR
|
MP-02-006-059-001/1287
(RHAWLEEUWARI)
|
1702006059NRG23140320230690449
|
24/03/2023
|
sanjeev
|
1702006059WL026300
|
sanjeev
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LAHAR
|
MP-02-006-059-001/1289
(RHAWLEEUWARI)
|
1702006059NRG23140320230690450
|
24/03/2023
|
arvindra singh
|
1702006059WL026300
|
arvindra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
arvindrasingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAHAR
|
MP-02-006-059-001/1290
(RHAWLEEUWARI)
|
1702006059NRG23140320230690451
|
24/03/2023
|
vipin kumar
|
1702006059WL026300
|
vipin kumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
vipinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LAHAR
|
MP-02-006-059-001/1292
(RHAWLEEUWARI)
|
1702006059NRG23140320230690452
|
24/03/2023
|
pawan kumar
|
1702006059WL026300
|
pawan kumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
pawankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LAHAR
|
MP-02-006-059-001/1293
(RHAWLEEUWARI)
|
1702006059NRG23140320230690453
|
24/03/2023
|
bhagwan daas rataur
|
1702006059WL026300
|
bhagwan daas rataur
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
bhagwandaasrataur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LAHAR
|
MP-02-006-059-001/1295
(RHAWLEEUWARI)
|
1702006059NRG23140320230690454
|
24/03/2023
|
styavati
|
1702006059WL026300
|
styavati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
styavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LAHAR
|
MP-02-006-059-001/1296
(RHAWLEEUWARI)
|
1702006059NRG23140320230690455
|
24/03/2023
|
istak khan
|
1702006059WL026300
|
istak khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
istakkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LAHAR
|
MP-02-006-059-001/1297
(RHAWLEEUWARI)
|
1702006059NRG23140320230690456
|
24/03/2023
|
prakash
|
1702006059WL026300
|
prakash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LAHAR
|
MP-02-006-059-001/1298
(RHAWLEEUWARI)
|
1702006059NRG23140320230690457
|
24/03/2023
|
pramod
|
1702006059WL026300
|
pramod
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LAHAR
|
MP-02-006-059-001/1299
(RHAWLEEUWARI)
|
1702006059NRG23140320230690458
|
24/03/2023
|
prem singh
|
1702006059WL026300
|
prem singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LAHAR
|
MP-02-006-059-001/1300
(RHAWLEEUWARI)
|
1702006059NRG23140320230690459
|
24/03/2023
|
shiv singh
|
1702006059WL026300
|
shiv singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LAHAR
|
MP-02-006-059-001/1301
(RHAWLEEUWARI)
|
1702006059NRG23140320230690460
|
24/03/2023
|
sapana
|
1702006059WL026300
|
sapana
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LAHAR
|
MP-02-006-059-001/1302
(RHAWLEEUWARI)
|
1702006059NRG23140320230690461
|
24/03/2023
|
rinki mahendra singh choudhary
|
1702006059WL026300
|
rinki mahendra singh choudhary
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
rinkimahendrasinghchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LAHAR
|
MP-02-006-059-001/1303
(RHAWLEEUWARI)
|
1702006059NRG23140320230690179
|
24/03/2023
|
pankaj
|
1702006059WL026298
|
pankaj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LAHAR
|
MP-02-006-059-001/1303
(RHAWLEEUWARI)
|
1702006059NRG23140320230690178
|
24/03/2023
|
pankaj
|
1702006059WL026298
|
pankaj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LAHAR
|
MP-02-006-059-001/1304
(RHAWLEEUWARI)
|
1702006059NRG23140320230690181
|
24/03/2023
|
laljeet
|
1702006059WL026298
|
laljeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
laljeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
LAHAR
|
MP-02-006-059-001/1304
(RHAWLEEUWARI)
|
1702006059NRG23140320230690180
|
24/03/2023
|
laljeet
|
1702006059WL026298
|
laljeet
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
laljeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
LAHAR
|
MP-02-006-059-001/1306
(RHAWLEEUWARI)
|
1702006059NRG23140320230690185
|
24/03/2023
|
tribhuvan singh
|
1702006059WL026298
|
tribhuvan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
tribhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAHAR
|
MP-02-006-059-001/1306
(RHAWLEEUWARI)
|
1702006059NRG23140320230690184
|
24/03/2023
|
tribhuvan singh
|
1702006059WL026298
|
tribhuvan singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
tribhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAHAR
|
MP-02-006-059-001/1307
(RHAWLEEUWARI)
|
1702006059NRG23140320230690187
|
24/03/2023
|
durga
|
1702006059WL026298
|
durga
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LAHAR
|
MP-02-006-059-001/1307
(RHAWLEEUWARI)
|
1702006059NRG23140320230690186
|
24/03/2023
|
durga
|
1702006059WL026298
|
durga
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LAHAR
|
MP-02-006-059-001/1309
(RHAWLEEUWARI)
|
1702006059NRG23140320230690191
|
24/03/2023
|
sonu
|
1702006059WL026298
|
sonu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LAHAR
|
MP-02-006-059-001/1309
(RHAWLEEUWARI)
|
1702006059NRG23140320230690190
|
24/03/2023
|
sonu
|
1702006059WL026298
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LAHAR
|
MP-02-006-059-001/1310
(RHAWLEEUWARI)
|
1702006059NRG23140320230690193
|
24/03/2023
|
CHANDAN SINGH
|
1702006059WL026298
|
CHANDAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAHAR
|
MP-02-006-059-001/1310
(RHAWLEEUWARI)
|
1702006059NRG23140320230690192
|
24/03/2023
|
CHANDAN SINGH
|
1702006059WL026298
|
CHANDAN SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAHAR
|
MP-02-006-059-001/1311
(RHAWLEEUWARI)
|
1702006059NRG23140320230690195
|
24/03/2023
|
MAHAVEER
|
1702006059WL026298
|
MAHAVEER
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
MAHAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LAHAR
|
MP-02-006-059-001/1311
(RHAWLEEUWARI)
|
1702006059NRG23140320230690194
|
24/03/2023
|
MAHAVEER
|
1702006059WL026298
|
MAHAVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
MAHAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LAHAR
|
MP-02-006-059-001/1313
(RHAWLEEUWARI)
|
1702006059NRG23140320230690197
|
24/03/2023
|
MUNNI
|
1702006059WL026298
|
MUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAHAR
|
MP-02-006-059-001/1313
(RHAWLEEUWARI)
|
1702006059NRG23140320230690196
|
24/03/2023
|
MUNNI
|
1702006059WL026298
|
MUNNI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAHAR
|
MP-02-006-059-001/1314
(RHAWLEEUWARI)
|
1702006059NRG23140320230690199
|
24/03/2023
|
RASHMI
|
1702006059WL026298
|
RASHMI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LAHAR
|
MP-02-006-059-001/1314
(RHAWLEEUWARI)
|
1702006059NRG23140320230690198
|
24/03/2023
|
RASHMI
|
1702006059WL026298
|
RASHMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LAHAR
|
MP-02-006-059-001/1315
(RHAWLEEUWARI)
|
1702006059NRG23140320230690201
|
24/03/2023
|
MANOJ
|
1702006059WL026298
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAHAR
|
MP-02-006-059-001/1315
(RHAWLEEUWARI)
|
1702006059NRG23140320230690200
|
24/03/2023
|
MANOJ
|
1702006059WL026298
|
MANOJ
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAHAR
|
MP-02-006-059-001/1316
(RHAWLEEUWARI)
|
1702006059NRG23140320230690203
|
24/03/2023
|
SURESH
|
1702006059WL026298
|
SURESH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LAHAR
|
MP-02-006-059-001/1316
(RHAWLEEUWARI)
|
1702006059NRG23140320230690202
|
24/03/2023
|
SURESH
|
1702006059WL026298
|
SURESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LAHAR
|
MP-02-006-059-001/1317
(RHAWLEEUWARI)
|
1702006059NRG23140320230690205
|
24/03/2023
|
RINKOO
|
1702006059WL026298
|
RINKOO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
RINKOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LAHAR
|
MP-02-006-059-001/1317
(RHAWLEEUWARI)
|
1702006059NRG23140320230690204
|
24/03/2023
|
RINKOO
|
1702006059WL026298
|
RINKOO
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
RINKOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LAHAR
|
MP-02-006-059-001/1318
(RHAWLEEUWARI)
|
1702006059NRG23140320230690207
|
24/03/2023
|
BRAJESH SHARMA
|
1702006059WL026298
|
BRAJESH SHARMA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
BRAJESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LAHAR
|
MP-02-006-059-001/1318
(RHAWLEEUWARI)
|
1702006059NRG23140320230690206
|
24/03/2023
|
BRAJESH SHARMA
|
1702006059WL026298
|
BRAJESH SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
BRAJESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LAHAR
|
MP-02-006-059-001/1319
(RHAWLEEUWARI)
|
1702006059NRG23140320230690209
|
24/03/2023
|
SANGEETA
|
1702006059WL026298
|
SANGEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LAHAR
|
MP-02-006-059-001/1319
(RHAWLEEUWARI)
|
1702006059NRG23140320230690208
|
24/03/2023
|
SANGEETA
|
1702006059WL026298
|
SANGEETA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/05/2023
|
|
511981944
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LAHAR
|
MP-02-006-059-001/1320
(RHAWLEEUWARI)
|
1702006059NRG23140320230690211
|
24/03/2023
|
SONU
|
1702006059WL026298
|
SONU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LAHAR
|
MP-02-006-059-001/1320
(RHAWLEEUWARI)
|
1702006059NRG23140320230690210
|
24/03/2023
|
SONU
|
1702006059WL026298
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LAHAR
|
MP-02-006-059-001/1321
(RHAWLEEUWARI)
|
1702006059NRG23140320230690213
|
24/03/2023
|
than singh
|
1702006059WL026298
|
than singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
LAHAR
|
MP-02-006-059-001/1321
(RHAWLEEUWARI)
|
1702006059NRG23140320230690212
|
24/03/2023
|
than singh
|
1702006059WL026298
|
than singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
LAHAR
|
MP-02-006-059-001/1322
(RHAWLEEUWARI)
|
1702006059NRG23140320230690215
|
24/03/2023
|
rajeev kumar
|
1702006059WL026298
|
rajeev kumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
rajeevkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LAHAR
|
MP-02-006-059-001/1322
(RHAWLEEUWARI)
|
1702006059NRG23140320230690214
|
24/03/2023
|
rajeev kumar
|
1702006059WL026298
|
rajeev kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
rajeevkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LAHAR
|
MP-02-006-059-001/1323
(RHAWLEEUWARI)
|
1702006059NRG23140320230690217
|
24/03/2023
|
SIMITRA
|
1702006059WL026298
|
SIMITRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
SIMITRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LAHAR
|
MP-02-006-059-001/1323
(RHAWLEEUWARI)
|
1702006059NRG23140320230690216
|
24/03/2023
|
SIMITRA
|
1702006059WL026298
|
SIMITRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
SIMITRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LAHAR
|
MP-02-006-059-001/1324
(RHAWLEEUWARI)
|
1702006059NRG23140320230690218
|
24/03/2023
|
RAMAKISHOR
|
1702006059WL026298
|
RAMAKISHOR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
RAMAKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LAHAR
|
MP-02-006-059-001/1325
(RHAWLEEUWARI)
|
1702006059NRG23140320230690220
|
24/03/2023
|
MULAYAM SINGH
|
1702006059WL026298
|
MULAYAM SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
MULAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LAHAR
|
MP-02-006-059-001/1325
(RHAWLEEUWARI)
|
1702006059NRG23140320230690219
|
24/03/2023
|
MULAYAM SINGH
|
1702006059WL026298
|
MULAYAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
MULAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LAHAR
|
MP-02-006-059-001/1326
(RHAWLEEUWARI)
|
1702006059NRG23140320230690222
|
24/03/2023
|
RAMA SHANKAR
|
1702006059WL026298
|
RAMA SHANKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
RAMASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LAHAR
|
MP-02-006-059-001/1326
(RHAWLEEUWARI)
|
1702006059NRG23140320230690221
|
24/03/2023
|
RAMA SHANKAR
|
1702006059WL026298
|
RAMA SHANKAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
RAMASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LAHAR
|
MP-02-006-059-001/1327
(RHAWLEEUWARI)
|
1702006059NRG23140320230690224
|
24/03/2023
|
PRADEEP KUMAR
|
1702006059WL026298
|
PRADEEP KUMAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
PRADEEPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LAHAR
|
MP-02-006-059-001/1327
(RHAWLEEUWARI)
|
1702006059NRG23140320230690223
|
24/03/2023
|
PRADEEP KUMAR
|
1702006059WL026298
|
PRADEEP KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
PRADEEPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LAHAR
|
MP-02-006-059-001/1329
(RHAWLEEUWARI)
|
1702006059NRG23140320230690228
|
24/03/2023
|
MEERA DEVI
|
1702006059WL026298
|
MEERA DEVI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
MEERADEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAHAR
|
MP-02-006-059-001/1329
(RHAWLEEUWARI)
|
1702006059NRG23140320230690227
|
24/03/2023
|
MEERA DEVI
|
1702006059WL026298
|
MEERA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
MEERADEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAHAR
|
MP-02-006-059-001/1330
(RHAWLEEUWARI)
|
1702006059NRG23140320230690230
|
24/03/2023
|
BABU
|
1702006059WL026298
|
BABU
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
05/05/2023
|
|
511981944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
LAHAR
|
MP-02-006-059-001/1330
(RHAWLEEUWARI)
|
1702006059NRG23140320230690229
|
24/03/2023
|
BABU
|
1702006059WL026298
|
BABU
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
05/05/2023
|
|
511981944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
LAHAR
|
MP-02-006-059-001/1331
(RHAWLEEUWARI)
|
1702006059NRG23140320230690232
|
24/03/2023
|
GABBAR SINGH
|
1702006059WL026298
|
GABBAR SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
GABBARSINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
142
|
LAHAR
|
MP-02-006-059-001/1331
(RHAWLEEUWARI)
|
1702006059NRG23140320230690231
|
24/03/2023
|
GABBAR SINGH
|
1702006059WL026298
|
GABBAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
GABBARSINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
143
|
LAHAR
|
MP-02-006-059-001/1332
(RHAWLEEUWARI)
|
1702006059NRG23140320230690233
|
24/03/2023
|
GEETA
|
1702006059WL026298
|
GEETA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LAHAR
|
MP-02-006-059-001/1332
(RHAWLEEUWARI)
|
1702006059NRG23140320230690234
|
24/03/2023
|
GEETA
|
1702006059WL026298
|
GEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LAHAR
|
MP-02-006-059-001/1334
(RHAWLEEUWARI)
|
1702006059NRG23140320230690238
|
24/03/2023
|
RAMKESH
|
1702006059WL026298
|
RAMKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
RAMKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LAHAR
|
MP-02-006-059-001/1334
(RHAWLEEUWARI)
|
1702006059NRG23140320230690237
|
24/03/2023
|
RAMKESH
|
1702006059WL026298
|
RAMKESH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
RAMKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LAHAR
|
MP-02-006-059-001/1335
(RHAWLEEUWARI)
|
1702006059NRG23140320230690240
|
24/03/2023
|
BHARAT SINGH
|
1702006059WL026298
|
BHARAT SINGH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/05/2023
|
|
511981944
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LAHAR
|
MP-02-006-059-001/1335
(RHAWLEEUWARI)
|
1702006059NRG23140320230690239
|
24/03/2023
|
BHARAT SINGH
|
1702006059WL026298
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LAHAR
|
MP-02-006-059-001/1336
(RHAWLEEUWARI)
|
1702006059NRG23140320230690242
|
24/03/2023
|
THAKURDAS
|
1702006059WL026298
|
THAKURDAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
THAKURDAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
LAHAR
|
MP-02-006-059-001/1336
(RHAWLEEUWARI)
|
1702006059NRG23140320230690241
|
24/03/2023
|
THAKURDAS
|
1702006059WL026298
|
THAKURDAS
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/05/2023
|
|
511981944
|
|
THAKURDAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAHAR
|
MP-02-006-059-001/1338
(RHAWLEEUWARI)
|
1702006059NRG23140320230690244
|
24/03/2023
|
rahul
|
1702006059WL026298
|
rahul
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/05/2023
|
|
511981944
|
|
rahul
|
BANK OF INDIA(508505)
|
|
152
|
LAHAR
|
MP-02-006-059-001/1338
(RHAWLEEUWARI)
|
1702006059NRG23140320230690243
|
24/03/2023
|
rahul
|
1702006059WL026298
|
rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
rahul
|
BANK OF INDIA(508505)
|
|
153
|
LAHAR
|
MP-02-006-059-001/1339
(RHAWLEEUWARI)
|
1702006059NRG23140320230690246
|
24/03/2023
|
hema
|
1702006059WL026298
|
hema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LAHAR
|
MP-02-006-059-001/1339
(RHAWLEEUWARI)
|
1702006059NRG23140320230690245
|
24/03/2023
|
hema
|
1702006059WL026298
|
hema
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/05/2023
|
|
511981944
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LAHAR
|
MP-02-006-059-001/1341
(RHAWLEEUWARI)
|
1702006059NRG23140320230690248
|
24/03/2023
|
VEERU
|
1702006059WL026298
|
VEERU
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/05/2023
|
|
511981944
|
|
VEERU
|
BANK OF BARODA(606985)
|
|
156
|
LAHAR
|
MP-02-006-059-001/1341
(RHAWLEEUWARI)
|
1702006059NRG23140320230690247
|
24/03/2023
|
VEERU
|
1702006059WL026298
|
VEERU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
VEERU
|
BANK OF BARODA(606985)
|
|
157
|
LAHAR
|
MP-02-006-059-001/1342
(RHAWLEEUWARI)
|
1702006059NRG23140320230690250
|
24/03/2023
|
jyoti patva
|
1702006059WL026298
|
jyoti patva
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
jyotipatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LAHAR
|
MP-02-006-059-001/1342
(RHAWLEEUWARI)
|
1702006059NRG23140320230690249
|
24/03/2023
|
jyoti patva
|
1702006059WL026298
|
jyoti patva
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
jyotipatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LAHAR
|
MP-02-006-059-001/1343
(RHAWLEEUWARI)
|
1702006059NRG23140320230690252
|
24/03/2023
|
ragni chauhan
|
1702006059WL026298
|
ragni chauhan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/05/2023
|
|
511981944
|
|
ragnichauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LAHAR
|
MP-02-006-059-001/1343
(RHAWLEEUWARI)
|
1702006059NRG23140320230690251
|
24/03/2023
|
ragni chauhan
|
1702006059WL026298
|
ragni chauhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
ragnichauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LAHAR
|
MP-02-006-059-001/1344
(RHAWLEEUWARI)
|
1702006059NRG23140320230690254
|
24/03/2023
|
shri krishan
|
1702006059WL026298
|
shri krishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LAHAR
|
MP-02-006-059-001/1344
(RHAWLEEUWARI)
|
1702006059NRG23140320230690253
|
24/03/2023
|
shri krishan
|
1702006059WL026298
|
shri krishan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/05/2023
|
|
511981944
|
|
shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LAHAR
|
MP-02-006-059-001/1345
(RHAWLEEUWARI)
|
1702006059NRG23140320230690256
|
24/03/2023
|
LALI
|
1702006059WL026298
|
LALI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/05/2023
|
|
511981944
|
|
LALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LAHAR
|
MP-02-006-059-001/1345
(RHAWLEEUWARI)
|
1702006059NRG23140320230690255
|
24/03/2023
|
LALI
|
1702006059WL026298
|
LALI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
LALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LAHAR
|
MP-02-006-059-001/1348
(RHAWLEEUWARI)
|
1702006059NRG23140320230690258
|
24/03/2023
|
INDAL KUMAR
|
1702006059WL026298
|
INDAL KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
INDALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAHAR
|
MP-02-006-059-001/1348
(RHAWLEEUWARI)
|
1702006059NRG23140320230690257
|
24/03/2023
|
INDAL KUMAR
|
1702006059WL026298
|
INDAL KUMAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
05/05/2023
|
|
511981944
|
|
INDALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAHAR
|
MP-02-006-059-001/1352
(RHAWLEEUWARI)
|
1702006059NRG23140320230690262
|
24/03/2023
|
RACHANA KUMARI
|
1702006059WL026298
|
RACHANA KUMARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
RACHANAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LAHAR
|
MP-02-006-059-001/1352
(RHAWLEEUWARI)
|
1702006059NRG23140320230690261
|
24/03/2023
|
RACHANA KUMARI
|
1702006059WL026298
|
RACHANA KUMARI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
RACHANAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LAHAR
|
MP-02-006-059-001/1353
(RHAWLEEUWARI)
|
1702006059NRG23140320230690264
|
24/03/2023
|
SUKHVATI
|
1702006059WL026298
|
SUKHVATI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
SUKHVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LAHAR
|
MP-02-006-059-001/1353
(RHAWLEEUWARI)
|
1702006059NRG23140320230690263
|
24/03/2023
|
SUKHVATI
|
1702006059WL026298
|
SUKHVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
SUKHVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LAHAR
|
MP-02-006-059-001/1354
(RHAWLEEUWARI)
|
1702006059NRG23140320230690266
|
24/03/2023
|
SANJEEV KUMAR
|
1702006059WL026298
|
SANJEEV KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
SANJEEVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LAHAR
|
MP-02-006-059-001/1354
(RHAWLEEUWARI)
|
1702006059NRG23140320230690265
|
24/03/2023
|
SANJEEV KUMAR
|
1702006059WL026298
|
SANJEEV KUMAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
SANJEEVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LAHAR
|
MP-02-006-059-001/1355
(RHAWLEEUWARI)
|
1702006059NRG23140320230690268
|
24/03/2023
|
GUDDI
|
1702006059WL026298
|
GUDDI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LAHAR
|
MP-02-006-059-001/1355
(RHAWLEEUWARI)
|
1702006059NRG23140320230690267
|
24/03/2023
|
GUDDI
|
1702006059WL026298
|
GUDDI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LAHAR
|
MP-02-006-059-001/1357
(RHAWLEEUWARI)
|
1702006059NRG23140320230690270
|
24/03/2023
|
VIRENDRA
|
1702006059WL026298
|
VIRENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LAHAR
|
MP-02-006-059-001/1357
(RHAWLEEUWARI)
|
1702006059NRG23140320230690269
|
24/03/2023
|
VIRENDRA
|
1702006059WL026298
|
VIRENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LAHAR
|
MP-02-006-059-001/1358
(RHAWLEEUWARI)
|
1702006059NRG23140320230690272
|
24/03/2023
|
prakash
|
1702006059WL026298
|
prakash
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
511981944
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LAHAR
|
MP-02-006-059-001/1358
(RHAWLEEUWARI)
|
1702006059NRG23140320230690271
|
24/03/2023
|
prakash
|
1702006059WL026298
|
prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LAHAR
|
MP-02-006-059-001/1360
(RHAWLEEUWARI)
|
1702006059NRG23140320230690275
|
24/03/2023
|
usha
|
1702006059WL026298
|
usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174624
|
174624
|
|
|
|
|
|
|
|
|
180
|
LAHAR
|
MP-02-006-030-001/1047
(AROOSI)
|
1702006030NRG23150320230691920
|
24/03/2023
|
Kiran
|
1702006030WL026341
|
Kiran
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/05/2023
|
|
511981944
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAHAR
|
MP-02-006-030-001/1054
(AROOSI)
|
1702006030NRG23150320230691927
|
24/03/2023
|
Harchand
|
1702006030WL026341
|
Harchand
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/05/2023
|
|
511981944
|
|
Harchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LAHAR
|
MP-02-006-030-001/1062
(AROOSI)
|
1702006030NRG23150320230691935
|
24/03/2023
|
Ramjidharn
|
1702006030WL026341
|
Ramjidharn
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/05/2023
|
|
511981944
|
|
Ramjidharn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
183
|
LAHAR
|
MP-02-006-030-001/1109
(AROOSI)
|
1702006030NRG23150320230692022
|
24/03/2023
|
UMESH
|
1702006030WL026341
|
UMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LAHAR
|
MP-02-006-030-001/1109
(AROOSI)
|
1702006030NRG23150320230692021
|
24/03/2023
|
UMESH
|
1702006030WL026341
|
UMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LAHAR
|
MP-02-006-030-001/1111
(AROOSI)
|
1702006030NRG23150320230692026
|
24/03/2023
|
RAMSAJEEVAN
|
1702006030WL026341
|
RAMSAJEEVAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
RAMSAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAHAR
|
MP-02-006-030-001/1111
(AROOSI)
|
1702006030NRG23150320230692025
|
24/03/2023
|
RAMSAJEEVAN
|
1702006030WL026341
|
RAMSAJEEVAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
511981944
|
|
RAMSAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203796
|
203796
|
|
|
|
|
|
|
|