|
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-02-006-008-001/572
(BIJPURA)
|
1702006008NRG24211120230507392
|
22/11/2023
|
Suneeta
|
1702006008WL017143
|
Suneeta
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-008-001/548
(BIJPURA)
|
1702006008NRG24211120230507376
|
22/11/2023
|
Pawan Kumar
|
1702006008WL017143
|
Pawan Kumar
|
00045
|
BARB0VJCCGW
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
PawanKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-008-001/627
(BIJPURA)
|
1702006008NRG24211120230507430
|
22/11/2023
|
ASHIMA RAJAWAT
|
1702006008WL017143
|
ASHIMA RAJAWAT
|
00089
|
CBIN0280786
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
ASHIMARAJAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-004-001/669
(ROHANISINGPURA)
|
1702006004NRG24181120230502085
|
22/11/2023
|
jasaveer singh
|
1702006004WL016974
|
jasaveer singh
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324644112
|
|
jasaveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-004-001/670
(ROHANISINGPURA)
|
1702006004NRG24181120230502086
|
22/11/2023
|
mahpalsingh
|
1702006004WL016974
|
mahpalsingh
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324644112
|
|
mahpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-004-002/600
(ROHANISINGPURA)
|
1702006004NRG24181120230502090
|
22/11/2023
|
Ramprasad
|
1702006004WL016974
|
Ramprasad
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324644112
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LAHAR
|
MP-02-006-008-001/274
(BIJPURA)
|
1702006008NRG24211120230507350
|
22/11/2023
|
Harisingh
|
1702006008WL017143
|
Harisingh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-008-001/486
(BIJPURA)
|
1702006008NRG24211120230507355
|
22/11/2023
|
Kalpana
|
1702006008WL017143
|
Kalpana
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-008-001/518
(BIJPURA)
|
1702006008NRG24211120230507359
|
22/11/2023
|
badam kushwah
|
1702006008WL017143
|
badam kushwah
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
badamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-008-001/519
(BIJPURA)
|
1702006008NRG24211120230507360
|
22/11/2023
|
pan singh
|
1702006008WL017143
|
pan singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
pansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-008-001/521
(BIJPURA)
|
1702006008NRG24211120230507362
|
22/11/2023
|
sandeep singh
|
1702006008WL017143
|
sandeep singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
sandeepsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-008-001/524
(BIJPURA)
|
1702006008NRG24211120230507364
|
22/11/2023
|
arati devi
|
1702006008WL017143
|
arati devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
aratidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAHAR
|
MP-02-006-008-001/527
(BIJPURA)
|
1702006008NRG24211120230507367
|
22/11/2023
|
reena
|
1702006008WL017143
|
reena
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAHAR
|
MP-02-006-008-001/535
(BIJPURA)
|
1702006008NRG24211120230507371
|
22/11/2023
|
shanti
|
1702006008WL017143
|
shanti
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-008-001/537
(BIJPURA)
|
1702006008NRG24211120230507372
|
22/11/2023
|
savita
|
1702006008WL017143
|
savita
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LAHAR
|
MP-02-006-008-001/543
(BIJPURA)
|
1702006008NRG24211120230507375
|
22/11/2023
|
jyoti
|
1702006008WL017143
|
jyoti
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-008-001/560
(BIJPURA)
|
1702006008NRG24211120230507384
|
22/11/2023
|
Gaurav
|
1702006008WL017143
|
Gaurav
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Gaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAHAR
|
MP-02-006-008-001/570
(BIJPURA)
|
1702006008NRG24211120230507390
|
22/11/2023
|
Uma devi
|
1702006008WL017143
|
Uma devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Umadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAHAR
|
MP-02-006-008-001/577
(BIJPURA)
|
1702006008NRG24211120230507394
|
22/11/2023
|
Deepak Singh
|
1702006008WL017143
|
Deepak Singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
DeepakSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAHAR
|
MP-02-006-008-001/580
(BIJPURA)
|
1702006008NRG24211120230507397
|
22/11/2023
|
Maneesh singh
|
1702006008WL017143
|
Maneesh singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Maneeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAHAR
|
MP-02-006-008-001/586
(BIJPURA)
|
1702006008NRG24211120230507399
|
22/11/2023
|
Suman
|
1702006008WL017143
|
Suman
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAHAR
|
MP-02-006-008-001/592
(BIJPURA)
|
1702006008NRG24211120230507403
|
22/11/2023
|
Anurag Singh
|
1702006008WL017143
|
Anurag Singh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
AnuragSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAHAR
|
MP-02-006-008-001/596
(BIJPURA)
|
1702006008NRG24211120230507407
|
22/11/2023
|
Rachana Thakur
|
1702006008WL017143
|
Rachana Thakur
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
RachanaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAHAR
|
MP-02-006-008-001/604
(BIJPURA)
|
1702006008NRG24211120230507409
|
22/11/2023
|
Sadhana
|
1702006008WL017143
|
Sadhana
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-008-001/609
(BIJPURA)
|
1702006008NRG24211120230507414
|
22/11/2023
|
HariSingh
|
1702006008WL017143
|
HariSingh
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAHAR
|
MP-02-006-008-001/626
(BIJPURA)
|
1702006008NRG24211120230507429
|
22/11/2023
|
RANI
|
1702006008WL017143
|
RANI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAHAR
|
MP-02-006-008-001/636
(BIJPURA)
|
1702006008NRG24211120230507435
|
22/11/2023
|
SUMAN DEVI
|
1702006008WL017143
|
SUMAN DEVI
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
SUMANDEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
LAHAR
|
MP-02-006-023-002/586
(BAREI)
|
1702006023NRG24161120230500467
|
22/11/2023
|
Betibai
|
1702006023WL016926
|
Betibai
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Betibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LAHAR
|
MP-02-006-064-001/111
(BAREHAT)
|
1702006064NRG24201120230506563
|
22/11/2023
|
mihilal
|
1702006064WL017104
|
mihilal
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAHAR
|
MP-02-006-065-001/101-D
(BADOKHARI)
|
1702006065NRG24211120230507862
|
22/11/2023
|
Pooja
|
1702006065WL017158
|
Pooja
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAHAR
|
MP-02-006-065-001/102-B
(BADOKHARI)
|
1702006065NRG24211120230507869
|
22/11/2023
|
Shivam Kumari
|
1702006065WL017159
|
Shivam Kumari
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
ShivamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LAHAR
|
MP-02-006-065-001/102-B
(BADOKHARI)
|
1702006065NRG24211120230507868
|
22/11/2023
|
Suman Kumari
|
1702006065WL017159
|
Suman Kumari
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
SumanKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAHAR
|
MP-02-006-065-001/104-A
(BADOKHARI)
|
1702006065NRG24211120230507857
|
22/11/2023
|
deepu
|
1702006065WL017156
|
deepu
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
deepu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAHAR
|
MP-02-006-065-001/104-B
(BADOKHARI)
|
1702006065NRG24211120230507870
|
22/11/2023
|
Devendra Kumar
|
1702006065WL017159
|
Devendra Kumar
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
DevendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAHAR
|
MP-02-006-065-001/373
(BADOKHARI)
|
1702006065NRG24211120230507872
|
22/11/2023
|
shakuntala devi
|
1702006065WL017159
|
shakuntala devi
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
shakuntaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
36
|
LAHAR
|
MP-02-006-023-001/531
(BAREI)
|
1702006023NRG24161120230500420
|
22/11/2023
|
Suman Raghvendra Purviya
|
1702006023WL016926
|
Suman Raghvendra Purviya
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
SumanRaghvendraPurviya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAHAR
|
MP-02-006-023-001/533
(BAREI)
|
1702006023NRG24161120230500422
|
22/11/2023
|
Usha
|
1702006023WL016926
|
Usha
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAHAR
|
MP-02-006-023-001/537
(BAREI)
|
1702006023NRG24161120230500425
|
22/11/2023
|
Anjani dixit
|
1702006023WL016926
|
Anjani dixit
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Anjanidixit
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAHAR
|
MP-02-006-023-001/541
(BAREI)
|
1702006023NRG24161120230500427
|
22/11/2023
|
Manjo
|
1702006023WL016926
|
Manjo
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAHAR
|
MP-02-006-023-001/547
(BAREI)
|
1702006023NRG24161120230500433
|
22/11/2023
|
Shilpi
|
1702006023WL016926
|
Shilpi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Shilpi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAHAR
|
MP-02-006-023-001/548
(BAREI)
|
1702006023NRG24161120230500434
|
22/11/2023
|
Arti
|
1702006023WL016926
|
Arti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAHAR
|
MP-02-006-023-001/556
(BAREI)
|
1702006023NRG24161120230500440
|
22/11/2023
|
Subhash kumar
|
1702006023WL016926
|
Subhash kumar
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Subhashkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAHAR
|
MP-02-006-023-001/557
(BAREI)
|
1702006023NRG24161120230500441
|
22/11/2023
|
Ragni
|
1702006023WL016926
|
Ragni
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Ragni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAHAR
|
MP-02-006-023-002/412
(BAREI)
|
1702006023NRG24161120230500452
|
22/11/2023
|
Rani devi
|
1702006023WL016926
|
Rani devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAHAR
|
MP-02-006-023-002/413
(BAREI)
|
1702006023NRG24161120230500453
|
22/11/2023
|
Anushka Dixit
|
1702006023WL016926
|
Anushka Dixit
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
AnushkaDixit
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAHAR
|
MP-02-006-023-002/565
(BAREI)
|
1702006023NRG24161120230500460
|
22/11/2023
|
Ragni
|
1702006023WL016926
|
Ragni
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Ragni
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAHAR
|
MP-02-006-023-002/568
(BAREI)
|
1702006023NRG24161120230500462
|
22/11/2023
|
Bitti
|
1702006023WL016926
|
Bitti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAHAR
|
MP-02-006-023-002/596
(BAREI)
|
1702006023NRG24161120230500475
|
22/11/2023
|
kamala
|
1702006023WL016926
|
kamala
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
49
|
LAHAR
|
MP-02-006-023-002/458
(BAREI)
|
1702006023NRG24161120230500454
|
22/11/2023
|
POOJA
|
1702006023WL016926
|
POOJA
|
00089
|
CBIN0284256
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
LAHAR
|
MP-02-006-023-002/100-B
(BAREI)
|
1702006023NRG24161120230500443
|
22/11/2023
|
Chhotu
|
1702006023WL016926
|
Chhotu
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAHAR
|
MP-02-006-023-002/100-C
(BAREI)
|
1702006023NRG24161120230500444
|
22/11/2023
|
Uma devi
|
1702006023WL016926
|
Uma devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Umadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAHAR
|
MP-02-006-023-002/100-D
(BAREI)
|
1702006023NRG24161120230500445
|
22/11/2023
|
Avneesh
|
1702006023WL016926
|
Avneesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Avneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAHAR
|
MP-02-006-023-002/113-D
(BAREI)
|
1702006023NRG24161120230500446
|
22/11/2023
|
Mohini
|
1702006023WL016926
|
Mohini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
LAHAR
|
MP-02-006-023-002/165
(BAREI)
|
1702006023NRG24161120230500450
|
22/11/2023
|
Kamla
|
1702006023WL016926
|
Kamla
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAHAR
|
MP-02-006-023-002/560
(BAREI)
|
1702006023NRG24161120230500455
|
22/11/2023
|
Gudn
|
1702006023WL016926
|
Gudn
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Gudn
|
AXIS BANK(607153)
|
|
56
|
LAHAR
|
MP-02-006-023-002/561
(BAREI)
|
1702006023NRG24161120230500456
|
22/11/2023
|
Aradhana
|
1702006023WL016926
|
Aradhana
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Aradhana
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LAHAR
|
MP-02-006-023-002/562
(BAREI)
|
1702006023NRG24161120230500457
|
22/11/2023
|
Chhaya devi
|
1702006023WL016926
|
Chhaya devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Chhayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAHAR
|
MP-02-006-023-002/563
(BAREI)
|
1702006023NRG24161120230500458
|
22/11/2023
|
Ragini
|
1702006023WL016926
|
Ragini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LAHAR
|
MP-02-006-023-002/564
(BAREI)
|
1702006023NRG24161120230500459
|
22/11/2023
|
Sanjeev
|
1702006023WL016926
|
Sanjeev
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAHAR
|
MP-02-006-023-002/567
(BAREI)
|
1702006023NRG24161120230500461
|
22/11/2023
|
ramkumar
|
1702006023WL016926
|
ramkumar
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LAHAR
|
MP-02-006-023-002/569
(BAREI)
|
1702006023NRG24161120230500463
|
22/11/2023
|
Asheesh
|
1702006023WL016926
|
Asheesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Asheesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAHAR
|
MP-02-006-023-002/575
(BAREI)
|
1702006023NRG24161120230500464
|
22/11/2023
|
Krishna Devi
|
1702006023WL016926
|
Krishna Devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
KrishnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAHAR
|
MP-02-006-023-002/583
(BAREI)
|
1702006023NRG24161120230500465
|
22/11/2023
|
Juli Kushwah
|
1702006023WL016926
|
Juli Kushwah
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
JuliKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LAHAR
|
MP-02-006-023-002/585
(BAREI)
|
1702006023NRG24161120230500466
|
22/11/2023
|
Munni
|
1702006023WL016926
|
Munni
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LAHAR
|
MP-02-006-023-002/588
(BAREI)
|
1702006023NRG24161120230500468
|
22/11/2023
|
Rani
|
1702006023WL016926
|
Rani
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LAHAR
|
MP-02-006-023-002/590
(BAREI)
|
1702006023NRG24161120230500470
|
22/11/2023
|
Monu
|
1702006023WL016926
|
Monu
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAHAR
|
MP-02-006-023-002/591
(BAREI)
|
1702006023NRG24161120230500471
|
22/11/2023
|
Ajay Shakya
|
1702006023WL016926
|
Ajay Shakya
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
AjayShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LAHAR
|
MP-02-006-023-002/592
(BAREI)
|
1702006023NRG24161120230500472
|
22/11/2023
|
Shalik Ram dubey
|
1702006023WL016926
|
Shalik Ram dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
ShalikRamdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LAHAR
|
MP-02-006-023-002/593
(BAREI)
|
1702006023NRG24161120230500473
|
22/11/2023
|
Uma Dubey
|
1702006023WL016926
|
Uma Dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
UmaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LAHAR
|
MP-02-006-023-002/595
(BAREI)
|
1702006023NRG24161120230500474
|
22/11/2023
|
Alka Dubey
|
1702006023WL016926
|
Alka Dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
AlkaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
71
|
LAHAR
|
MP-02-006-023-002/589
(BAREI)
|
1702006023NRG24161120230500469
|
22/11/2023
|
Roshni Rajak
|
1702006023WL016926
|
Roshni Rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
RoshniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
LAHAR
|
MP-02-006-064-001/12
(BAREHAT)
|
1702006064NRG24201120230506564
|
22/11/2023
|
MULOO
|
1702006064WL017104
|
MULOO
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
MULOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
LAHAR
|
MP-02-006-004-002/599
(ROHANISINGPURA)
|
1702006004NRG24181120230502089
|
22/11/2023
|
Ramveer
|
1702006004WL016974
|
Ramveer
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324644112
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHAR
|
MP-02-006-004-002/622
(ROHANISINGPURA)
|
1702006004NRG24181120230502092
|
22/11/2023
|
DINESH
|
1702006004WL016974
|
DINESH
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324644112
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAHAR
|
MP-02-006-004-002/643
(ROHANISINGPURA)
|
1702006004NRG24181120230502094
|
22/11/2023
|
RAMESH KUMAR
|
1702006004WL016974
|
RAMESH KUMAR
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324644112
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAHAR
|
MP-02-006-006-003/4
(LALPURA)
|
1702006006NRG24211120230507881
|
22/11/2023
|
MAHESHVRI
|
1702006006WL017161
|
MAHESHVRI
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
MAHESHVRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAHAR
|
MP-02-006-006-003/4
(LALPURA)
|
1702006006NRG24211120230507880
|
22/11/2023
|
SUKHRAM
|
1702006006WL017161
|
SUKHRAM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
LAHAR
|
MP-02-006-006-003/4
(LALPURA)
|
1702006006NRG24211120230507878
|
22/11/2023
|
SUKHRAM
|
1702006006WL017161
|
SUKHRAM
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
79
|
LAHAR
|
MP-02-006-008-001/286
(BIJPURA)
|
1702006008NRG24201120230505592
|
22/11/2023
|
Motilal
|
1702006008WL017067
|
Motilal
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAHAR
|
MP-02-006-008-001/474
(BIJPURA)
|
1702006008NRG24211120230507353
|
22/11/2023
|
Sonu Singh
|
1702006008WL017143
|
Sonu Singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
SonuSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAHAR
|
MP-02-006-008-001/475
(BIJPURA)
|
1702006008NRG24211120230507354
|
22/11/2023
|
Kuarpal
|
1702006008WL017143
|
Kuarpal
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Kuarpal
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAHAR
|
MP-02-006-008-001/499
(BIJPURA)
|
1702006008NRG24211120230507356
|
22/11/2023
|
Shanti
|
1702006008WL017143
|
Shanti
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAHAR
|
MP-02-006-008-001/517
(BIJPURA)
|
1702006008NRG24211120230507358
|
22/11/2023
|
reshma
|
1702006008WL017143
|
reshma
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LAHAR
|
MP-02-006-008-001/523
(BIJPURA)
|
1702006008NRG24211120230507363
|
22/11/2023
|
somnath
|
1702006008WL017143
|
somnath
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAHAR
|
MP-02-006-008-001/525
(BIJPURA)
|
1702006008NRG24211120230507365
|
22/11/2023
|
runjhuni
|
1702006008WL017143
|
runjhuni
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
runjhuni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAHAR
|
MP-02-006-008-001/526
(BIJPURA)
|
1702006008NRG24211120230507366
|
22/11/2023
|
Uma Devi
|
1702006008WL017143
|
Uma Devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
UmaDevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAHAR
|
MP-02-006-008-001/528
(BIJPURA)
|
1702006008NRG24211120230507368
|
22/11/2023
|
rajneesh kumar
|
1702006008WL017143
|
rajneesh kumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
rajneeshkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAHAR
|
MP-02-006-008-001/530-A
(BIJPURA)
|
1702006008NRG24211120230507369
|
22/11/2023
|
arti rajak
|
1702006008WL017143
|
arti rajak
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
artirajak
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAHAR
|
MP-02-006-008-001/534
(BIJPURA)
|
1702006008NRG24211120230507370
|
22/11/2023
|
ram kishor
|
1702006008WL017143
|
ram kishor
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAHAR
|
MP-02-006-008-001/541
(BIJPURA)
|
1702006008NRG24211120230507373
|
22/11/2023
|
archana
|
1702006008WL017143
|
archana
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAHAR
|
MP-02-006-008-001/542
(BIJPURA)
|
1702006008NRG24211120230507374
|
22/11/2023
|
raj bahadur
|
1702006008WL017143
|
raj bahadur
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAHAR
|
MP-02-006-008-001/551
(BIJPURA)
|
1702006008NRG24211120230507378
|
22/11/2023
|
Santosh
|
1702006008WL017143
|
Santosh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAHAR
|
MP-02-006-008-001/561
(BIJPURA)
|
1702006008NRG24211120230507385
|
22/11/2023
|
Beerpal
|
1702006008WL017143
|
Beerpal
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Beerpal
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
LAHAR
|
MP-02-006-008-001/567
(BIJPURA)
|
1702006008NRG24211120230507388
|
22/11/2023
|
Priyanka
|
1702006008WL017143
|
Priyanka
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAHAR
|
MP-02-006-008-001/571
(BIJPURA)
|
1702006008NRG24211120230507391
|
22/11/2023
|
Jay Devi
|
1702006008WL017143
|
Jay Devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
JayDevi
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAHAR
|
MP-02-006-008-001/590
(BIJPURA)
|
1702006008NRG24211120230507402
|
22/11/2023
|
DEV
|
1702006008WL017143
|
DEV
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
DEV
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAHAR
|
MP-02-006-008-001/593
(BIJPURA)
|
1702006008NRG24211120230507404
|
22/11/2023
|
Navdeep singh rajawat
|
1702006008WL017143
|
Navdeep singh rajawat
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Navdeepsinghrajawat
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAHAR
|
MP-02-006-008-001/594
(BIJPURA)
|
1702006008NRG24211120230507405
|
22/11/2023
|
priti parihar
|
1702006008WL017143
|
priti parihar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
pritiparihar
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAHAR
|
MP-02-006-008-001/595
(BIJPURA)
|
1702006008NRG24211120230507406
|
22/11/2023
|
vasudev singh senger
|
1702006008WL017143
|
vasudev singh senger
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
vasudevsinghsenger
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LAHAR
|
MP-02-006-008-001/603
(BIJPURA)
|
1702006008NRG24211120230507408
|
22/11/2023
|
jagat singh
|
1702006008WL017143
|
jagat singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAHAR
|
MP-02-006-008-001/605
(BIJPURA)
|
1702006008NRG24211120230507410
|
22/11/2023
|
rambeer singh
|
1702006008WL017143
|
rambeer singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
rambeersingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAHAR
|
MP-02-006-008-001/608
(BIJPURA)
|
1702006008NRG24211120230507413
|
22/11/2023
|
Ramsevak
|
1702006008WL017143
|
Ramsevak
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAHAR
|
MP-02-006-008-001/610
(BIJPURA)
|
1702006008NRG24211120230507415
|
22/11/2023
|
Dev Singh
|
1702006008WL017143
|
Dev Singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAHAR
|
MP-02-006-008-001/611
(BIJPURA)
|
1702006008NRG24211120230507416
|
22/11/2023
|
Jasoda
|
1702006008WL017143
|
Jasoda
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Jasoda
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAHAR
|
MP-02-006-008-001/613
(BIJPURA)
|
1702006008NRG24211120230507418
|
22/11/2023
|
Uma devi
|
1702006008WL017143
|
Uma devi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAHAR
|
MP-02-006-008-001/629
(BIJPURA)
|
1702006008NRG24211120230507432
|
22/11/2023
|
RAJKUMAR
|
1702006008WL017143
|
RAJKUMAR
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAHAR
|
MP-02-006-023-001/529
(BAREI)
|
1702006023NRG24161120230500418
|
22/11/2023
|
Chandni
|
1702006023WL016926
|
Chandni
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Chandni
|
INDIAN BANK(607105)
|
|
108
|
LAHAR
|
MP-02-006-023-001/532
(BAREI)
|
1702006023NRG24161120230500421
|
22/11/2023
|
Sunita
|
1702006023WL016926
|
Sunita
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAHAR
|
MP-02-006-023-001/534
(BAREI)
|
1702006023NRG24161120230500423
|
22/11/2023
|
Jagat singh
|
1702006023WL016926
|
Jagat singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAHAR
|
MP-02-006-023-001/535
(BAREI)
|
1702006023NRG24161120230500424
|
22/11/2023
|
Brjmohan
|
1702006023WL016926
|
Brjmohan
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Brjmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LAHAR
|
MP-02-006-023-001/542
(BAREI)
|
1702006023NRG24161120230500428
|
22/11/2023
|
Shaili
|
1702006023WL016926
|
Shaili
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Shaili
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAHAR
|
MP-02-006-023-001/544
(BAREI)
|
1702006023NRG24161120230500430
|
22/11/2023
|
Ranjna
|
1702006023WL016926
|
Ranjna
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAHAR
|
MP-02-006-023-001/546
(BAREI)
|
1702006023NRG24161120230500432
|
22/11/2023
|
Guddi
|
1702006023WL016926
|
Guddi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAHAR
|
MP-02-006-023-001/552
(BAREI)
|
1702006023NRG24161120230500437
|
22/11/2023
|
Kamleshakumar
|
1702006023WL016926
|
Kamleshakumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Kamleshakumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAHAR
|
MP-02-006-065-001/102-A
(BADOKHARI)
|
1702006065NRG24211120230507858
|
22/11/2023
|
KRISHNA
|
1702006065WL017157
|
KRISHNA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LAHAR
|
MP-02-006-065-001/16-A
(BADOKHARI)
|
1702006065NRG24211120230507863
|
22/11/2023
|
Krapal singh
|
1702006065WL017158
|
Krapal singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAHAR
|
MP-02-006-065-001/16-B
(BADOKHARI)
|
1702006065NRG24211120230507865
|
22/11/2023
|
vasundhara
|
1702006065WL017158
|
vasundhara
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
vasundhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LAHAR
|
MP-02-006-065-002/15-A
(BADOKHARI)
|
1702006065NRG24211120230507866
|
22/11/2023
|
MUNNI DEVI
|
1702006065WL017158
|
MUNNI DEVI
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
MUNNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
119
|
LAHAR
|
MP-02-006-004-001/676
(ROHANISINGPURA)
|
1702006004NRG24181120230502087
|
22/11/2023
|
rahul yadav
|
1702006004WL016974
|
rahul yadav
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324644112
|
|
rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAHAR
|
MP-02-006-004-001/677
(ROHANISINGPURA)
|
1702006004NRG24181120230502088
|
22/11/2023
|
pinki
|
1702006004WL016974
|
pinki
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324644112
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAHAR
|
MP-02-006-004-002/601
(ROHANISINGPURA)
|
1702006004NRG24181120230502091
|
22/11/2023
|
Amit prajapati
|
1702006004WL016974
|
Amit prajapati
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324644112
|
|
Amitprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LAHAR
|
MP-02-006-004-002/623
(ROHANISINGPURA)
|
1702006004NRG24181120230502093
|
22/11/2023
|
narayan das
|
1702006004WL016974
|
narayan das
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324644112
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAHAR
|
MP-02-006-006-003/4
(LALPURA)
|
1702006006NRG24211120230507879
|
22/11/2023
|
SUKHRAM
|
1702006006WL017161
|
SUKHRAM
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
LAHAR
|
MP-02-006-008-001/129
(BIJPURA)
|
1702006008NRG24211120230507349
|
22/11/2023
|
GANGAA RAM
|
1702006008WL017143
|
GANGAA RAM
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
GANGAARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAHAR
|
MP-02-006-008-001/40
(BIJPURA)
|
1702006008NRG24211120230507352
|
22/11/2023
|
KANHAIYA LAL
|
1702006008WL017143
|
KANHAIYA LAL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAHAR
|
MP-02-006-008-001/557
(BIJPURA)
|
1702006008NRG24211120230507381
|
22/11/2023
|
Gyan Singh Kushwah
|
1702006008WL017143
|
Gyan Singh Kushwah
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
GyanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAHAR
|
MP-02-006-008-001/558
(BIJPURA)
|
1702006008NRG24211120230507382
|
22/11/2023
|
Nitu
|
1702006008WL017143
|
Nitu
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAHAR
|
MP-02-006-008-001/559
(BIJPURA)
|
1702006008NRG24211120230507383
|
22/11/2023
|
Guddee Devi
|
1702006008WL017143
|
Guddee Devi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
GuddeeDevi
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAHAR
|
MP-02-006-008-001/568
(BIJPURA)
|
1702006008NRG24211120230507389
|
22/11/2023
|
Meera
|
1702006008WL017143
|
Meera
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAHAR
|
MP-02-006-008-001/584
(BIJPURA)
|
1702006008NRG24211120230507398
|
22/11/2023
|
Rajni devi
|
1702006008WL017143
|
Rajni devi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Rajnidevi
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAHAR
|
MP-02-006-008-001/587
(BIJPURA)
|
1702006008NRG24211120230507400
|
22/11/2023
|
Jagat singh kishwah
|
1702006008WL017143
|
Jagat singh kishwah
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Jagatsinghkishwah
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAHAR
|
MP-02-006-008-001/612
(BIJPURA)
|
1702006008NRG24211120230507417
|
22/11/2023
|
Bharat Singh
|
1702006008WL017143
|
Bharat Singh
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAHAR
|
MP-02-006-008-001/99
(BIJPURA)
|
1702006008NRG24211120230507438
|
22/11/2023
|
mata prasad
|
1702006008WL017143
|
mata prasad
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
mataprasad
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAHAR
|
MP-02-006-023-001/539
(BAREI)
|
1702006023NRG24161120230500426
|
22/11/2023
|
Ramoo kumar
|
1702006023WL016926
|
Ramoo kumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Ramookumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAHAR
|
MP-02-006-023-001/550
(BAREI)
|
1702006023NRG24161120230500435
|
22/11/2023
|
Bablu
|
1702006023WL016926
|
Bablu
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAHAR
|
MP-02-006-023-001/551
(BAREI)
|
1702006023NRG24161120230500436
|
22/11/2023
|
Sharad kumar
|
1702006023WL016926
|
Sharad kumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Sharadkumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAHAR
|
MP-02-006-023-001/553
(BAREI)
|
1702006023NRG24161120230500438
|
22/11/2023
|
Ashvani
|
1702006023WL016926
|
Ashvani
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Ashvani
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAHAR
|
MP-02-006-023-001/554
(BAREI)
|
1702006023NRG24161120230500439
|
22/11/2023
|
Raja ram
|
1702006023WL016926
|
Raja ram
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAHAR
|
MP-02-006-023-002/389
(BAREI)
|
1702006023NRG24161120230500451
|
22/11/2023
|
RAMKUMAR TRIPATHI
|
1702006023WL016926
|
RAMKUMAR TRIPATHI
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
RAMKUMARTRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LAHAR
|
MP-02-006-023-002/597
(BAREI)
|
1702006023NRG24161120230500476
|
22/11/2023
|
Ramkumar
|
1702006023WL016926
|
Ramkumar
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAHAR
|
MP-02-006-065-001/101-D
(BADOKHARI)
|
1702006065NRG24211120230507861
|
22/11/2023
|
Guddi
|
1702006065WL017158
|
Guddi
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAHAR
|
MP-02-006-065-001/104-B
(BADOKHARI)
|
1702006065NRG24211120230507871
|
22/11/2023
|
Mamta
|
1702006065WL017159
|
Mamta
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LAHAR
|
MP-02-006-065-001/16-C
(BADOKHARI)
|
1702006065NRG24211120230507860
|
22/11/2023
|
suneel
|
1702006065WL017157
|
suneel
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAHAR
|
MP-02-006-065-001/66
(BADOKHARI)
|
1702006065NRG24211120230507856
|
22/11/2023
|
JULI RAJAK
|
1702006065WL017155
|
JULI RAJAK
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
JULIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAHAR
|
MP-02-006-065-001/66
(BADOKHARI)
|
1702006065NRG24211120230507855
|
22/11/2023
|
Vikash Rajak
|
1702006065WL017155
|
Vikash Rajak
|
00415
|
SBIN0030124
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
LAHAR
|
MP-02-006-065-002/15-A
(BADOKHARI)
|
1702006065NRG24211120230507867
|
22/11/2023
|
iNDAL
|
1702006065WL017158
|
iNDAL
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
iNDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
147
|
LAHAR
|
MP-02-006-004-001/665
(ROHANISINGPURA)
|
1702006004NRG24181120230502084
|
22/11/2023
|
SUKHBEER SINGH YADAV
|
1702006004WL016974
|
SUKHBEER SINGH YADAV
|
00415
|
SBIN0030308
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324644112
|
|
SUKHBEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAHAR
|
MP-02-006-023-001/530
(BAREI)
|
1702006023NRG24161120230500419
|
22/11/2023
|
Ramkatori
|
1702006023WL016926
|
Ramkatori
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Ramkatori
|
STATE BANK OF INDIA(508548)
|
|
149
|
LAHAR
|
MP-02-006-023-001/543
(BAREI)
|
1702006023NRG24161120230500429
|
22/11/2023
|
Bindu
|
1702006023WL016926
|
Bindu
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Bindu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
150
|
LAHAR
|
MP-02-006-052-002/10
(MARPURA)
|
1702006052NRG24161120230500478
|
22/11/2023
|
munna
|
1702006052WL016927
|
munna
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
munna
|
UCO BANK(607066)
|
|
151
|
LAHAR
|
MP-02-006-052-002/10
(MARPURA)
|
1702006052NRG24161120230500477
|
22/11/2023
|
santosh
|
1702006052WL016927
|
santosh
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAHAR
|
MP-02-006-052-002/4
(MARPURA)
|
1702006052NRG24161120230500479
|
22/11/2023
|
ramkhilawan
|
1702006052WL016927
|
ramkhilawan
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
ramkhilawan
|
UCO BANK(607066)
|
|
153
|
LAHAR
|
MP-02-006-052-002/4
(MARPURA)
|
1702006052NRG24161120230500480
|
22/11/2023
|
soniya
|
1702006052WL016927
|
soniya
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
soniya
|
UCO BANK(607066)
|
|
154
|
LAHAR
|
MP-02-006-052-002/45
(MARPURA)
|
1702006052NRG24161120230500481
|
22/11/2023
|
hari singh
|
1702006052WL016927
|
hari singh
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
harisingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
155
|
LAHAR
|
MP-02-006-008-001/614
(BIJPURA)
|
1702006008NRG24211120230507419
|
22/11/2023
|
ASHUTOSH SINGH RAJAWAT
|
1702006008WL017143
|
ASHUTOSH SINGH RAJAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
ASHUTOSHSINGHRAJAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LAHAR
|
MP-02-006-008-001/615
(BIJPURA)
|
1702006008NRG24211120230507420
|
22/11/2023
|
Ankit Singh
|
1702006008WL017143
|
Ankit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LAHAR
|
MP-02-006-008-001/616
(BIJPURA)
|
1702006008NRG24211120230507421
|
22/11/2023
|
SachinSingh
|
1702006008WL017143
|
SachinSingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
SachinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LAHAR
|
MP-02-006-008-001/617
(BIJPURA)
|
1702006008NRG24211120230507422
|
22/11/2023
|
Ankit
|
1702006008WL017143
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LAHAR
|
MP-02-006-008-001/618
(BIJPURA)
|
1702006008NRG24211120230507423
|
22/11/2023
|
Brjendra Singh
|
1702006008WL017143
|
Brjendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
BrjendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LAHAR
|
MP-02-006-008-001/622
(BIJPURA)
|
1702006008NRG24211120230507427
|
22/11/2023
|
SACHIN SINGH RAJAWAT
|
1702006008WL017143
|
SACHIN SINGH RAJAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
SACHINSINGHRAJAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LAHAR
|
MP-02-006-008-001/639
(BIJPURA)
|
1702006008NRG24211120230507436
|
22/11/2023
|
AJAY PARIHAR
|
1702006008WL017143
|
AJAY PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
AJAYPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LAHAR
|
MP-02-006-023-002/129
(BAREI)
|
1702006023NRG24161120230500448
|
22/11/2023
|
janved
|
1702006023WL016926
|
janved
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
janved
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LAHAR
|
MP-02-006-023-002/138
(BAREI)
|
1702006023NRG24161120230500449
|
22/11/2023
|
dhamlesh
|
1702006023WL016926
|
dhamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
dhamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
164
|
LAHAR
|
MP-02-006-008-001/588
(BIJPURA)
|
1702006008NRG24211120230507401
|
22/11/2023
|
Avdesh singh
|
1702006008WL017143
|
Avdesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Avdeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LAHAR
|
MP-02-006-008-001/606
(BIJPURA)
|
1702006008NRG24211120230507411
|
22/11/2023
|
rohit kushwah
|
1702006008WL017143
|
rohit kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
rohitkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LAHAR
|
MP-02-006-008-001/607
(BIJPURA)
|
1702006008NRG24211120230507412
|
22/11/2023
|
vikash
|
1702006008WL017143
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LAHAR
|
MP-02-006-008-001/619
(BIJPURA)
|
1702006008NRG24211120230507424
|
22/11/2023
|
SHAURAV SINGH
|
1702006008WL017143
|
SHAURAV SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
SHAURAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LAHAR
|
MP-02-006-008-001/620
(BIJPURA)
|
1702006008NRG24211120230507425
|
22/11/2023
|
PUSPENDRA
|
1702006008WL017143
|
PUSPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
PUSPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LAHAR
|
MP-02-006-008-001/621
(BIJPURA)
|
1702006008NRG24211120230507426
|
22/11/2023
|
Vimal singh
|
1702006008WL017143
|
Vimal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Vimalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LAHAR
|
MP-02-006-008-001/623
(BIJPURA)
|
1702006008NRG24211120230507428
|
22/11/2023
|
VISHNU
|
1702006008WL017143
|
VISHNU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LAHAR
|
MP-02-006-023-002/100-A
(BAREI)
|
1702006023NRG24161120230500442
|
22/11/2023
|
Pushpendra
|
1702006023WL016926
|
Pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LAHAR
|
MP-02-006-065-001/102-A
(BADOKHARI)
|
1702006065NRG24211120230507859
|
22/11/2023
|
Mahesh Kumar
|
1702006065WL017157
|
Mahesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
MaheshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LAHAR
|
MP-02-006-065-001/16-A
(BADOKHARI)
|
1702006065NRG24211120230507864
|
22/11/2023
|
Gudiya Gurjar
|
1702006065WL017158
|
Gudiya Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
GudiyaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
174
|
LAHAR
|
MP-02-006-023-001/545
(BAREI)
|
1702006023NRG24161120230500431
|
22/11/2023
|
Pooja devi
|
1702006023WL016926
|
Pooja devi
|
00697
|
BKID0MG9008
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Poojadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
LAHAR
|
MP-02-006-023-002/114-B
(BAREI)
|
1702006023NRG24161120230500447
|
22/11/2023
|
Narayandas
|
1702006023WL016926
|
Narayandas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324644112
|
|
Narayandas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229619
|
229619
|
|
|
|
|
|
|
|