|
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-02-006-011-001/1-B
(ROHANIJAGIR)
|
1702006011NRG22020420221018226
|
06/04/2022
|
NAYEEN KHAN
|
1702006011WL029972
|
NAYEEN KHAN
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
NAYEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAHAR
|
MP-02-006-011-001/1-B
(ROHANIJAGIR)
|
1702006011NRG22020420221018225
|
06/04/2022
|
NAYEEN KHAN
|
1702006011WL029972
|
NAYEEN KHAN
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
NAYEENKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAHAR
|
MP-02-006-011-001/134
(ROHANIJAGIR)
|
1702006011NRG22020420221018229
|
06/04/2022
|
UDAY SINGH
|
1702006011WL029972
|
UDAY SINGH
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAHAR
|
MP-02-006-011-001/162
(ROHANIJAGIR)
|
1702006011NRG22020420221018232
|
06/04/2022
|
MUHEED KHAN
|
1702006011WL029972
|
MUHEED KHAN
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
MUHEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-011-001/162
(ROHANIJAGIR)
|
1702006011NRG22020420221018231
|
06/04/2022
|
MUHEED KHAN
|
1702006011WL029972
|
MUHEED KHAN
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
MUHEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAHAR
|
MP-02-006-014-001/97
(BHATPURA)
|
1702006014NRG22010420221016087
|
06/04/2022
|
NARESH
|
1702006014WL029909
|
NARESH
|
00089
|
CBIN0281231
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAHAR
|
MP-02-006-014-001/97
(BHATPURA)
|
1702006014NRG22010420221016086
|
06/04/2022
|
NARESH
|
1702006014WL029909
|
NARESH
|
00089
|
CBIN0281231
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAHAR
|
MP-02-006-058-001/158
(HEERAPURA)
|
1702006058NRG22010420221016684
|
06/04/2022
|
BRAJBHAN
|
1702006058WL029925
|
BRAJBHAN
|
00089
|
CBIN0281231
|
1158
|
1158
|
Rejected
|
10/05/2022
|
|
564832628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LAHAR
|
MP-02-006-058-001/158
(HEERAPURA)
|
1702006058NRG22200320220996264
|
06/04/2022
|
BRAJBHAN SINGH
|
1702006058WL029123
|
BRAJBHAN SINGH
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
BRAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAHAR
|
MP-02-006-058-001/158
(HEERAPURA)
|
1702006058NRG22010420221016685
|
06/04/2022
|
BRAJBHAN SINGH
|
1702006058WL029925
|
BRAJBHAN SINGH
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
BRAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHAR
|
MP-02-006-058-002/12
(HEERAPURA)
|
1702006058NRG22010420221016687
|
06/04/2022
|
SURESH
|
1702006058WL029925
|
SURESH
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-058-002/12
(HEERAPURA)
|
1702006058NRG22010420221016686
|
06/04/2022
|
SURESH
|
1702006058WL029925
|
SURESH
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-058-002/12
(HEERAPURA)
|
1702006058NRG22200320220996266
|
06/04/2022
|
SURESH
|
1702006058WL029123
|
SURESH
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAHAR
|
MP-02-006-058-002/12
(HEERAPURA)
|
1702006058NRG22200320220996265
|
06/04/2022
|
SURESH
|
1702006058WL029123
|
SURESH
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAHAR
|
MP-02-006-058-002/148
(HEERAPURA)
|
1702006058NRG22200320220996267
|
06/04/2022
|
Veerendra
|
1702006058WL029123
|
Veerendra
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAHAR
|
MP-02-006-058-002/148
(HEERAPURA)
|
1702006058NRG22010420221016688
|
06/04/2022
|
Veerendra
|
1702006058WL029925
|
Veerendra
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHAR
|
MP-02-006-058-002/150
(HEERAPURA)
|
1702006058NRG22010420221016690
|
06/04/2022
|
Rinki
|
1702006058WL029925
|
Rinki
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAHAR
|
MP-02-006-058-002/150
(HEERAPURA)
|
1702006058NRG22200320220996269
|
06/04/2022
|
Rinki
|
1702006058WL029123
|
Rinki
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20458
|
20458
|
|
|
|
|
|
|
|
|
19
|
LAHAR
|
MP-02-006-016-002/10
(GIRVASA)
|
1702006016NRG22300320221009376
|
06/04/2022
|
HARIRAM JATAV
|
1702006016WL029666
|
HARIRAM JATAV
|
00089
|
CBIN0281944
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
HARIRAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAHAR
|
MP-02-006-016-002/114
(GIRVASA)
|
1702006016NRG22300320221009378
|
06/04/2022
|
RAJARAM
|
1702006016WL029666
|
RAJARAM
|
00089
|
CBIN0281944
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHAR
|
MP-02-006-016-002/125
(GIRVASA)
|
1702006016NRG22300320221009380
|
06/04/2022
|
BHOGIRAM
|
1702006016WL029666
|
BHOGIRAM
|
00089
|
CBIN0281944
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
BHOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAHAR
|
MP-02-006-016-002/558
(GIRVASA)
|
1702006016NRG22310320221014497
|
06/04/2022
|
MUKESH
|
1702006016WL029862
|
MUKESH
|
00089
|
CBIN0281944
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAHAR
|
MP-02-006-018-001/170
(JAITPURAASHWAR)
|
1702006018NRG22020420221017688
|
06/04/2022
|
HUKUM
|
1702006018WL029957
|
HUKUM
|
00089
|
CBIN0281944
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
HUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAHAR
|
MP-02-006-018-001/255
(JAITPURAASHWAR)
|
1702006018NRG22020420221017689
|
06/04/2022
|
DAYA RAM
|
1702006018WL029957
|
DAYA RAM
|
00089
|
CBIN0281944
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-018-001/294
(JAITPURAASHWAR)
|
1702006018NRG22020420221017690
|
06/04/2022
|
BAIYA LAL
|
1702006018WL029957
|
BAIYA LAL
|
00089
|
CBIN0281944
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
BAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAHAR
|
MP-02-006-018-001/421
(JAITPURAASHWAR)
|
1702006018NRG22020420221017691
|
06/04/2022
|
santosh
|
1702006018WL029957
|
santosh
|
00089
|
CBIN0281944
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAHAR
|
MP-02-006-018-001/422
(JAITPURAASHWAR)
|
1702006018NRG22020420221017692
|
06/04/2022
|
ramotar
|
1702006018WL029957
|
ramotar
|
00089
|
CBIN0281944
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
ramotar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAHAR
|
MP-02-006-018-001/423
(JAITPURAASHWAR)
|
1702006018NRG22020420221017693
|
06/04/2022
|
raghav ram
|
1702006018WL029957
|
raghav ram
|
00089
|
CBIN0281944
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
raghavram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAHAR
|
MP-02-006-018-001/432-A
(JAITPURAASHWAR)
|
1702006018NRG22020420221017694
|
06/04/2022
|
BALADEEN
|
1702006018WL029957
|
BALADEEN
|
00089
|
CBIN0281944
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
BALADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAHAR
|
MP-02-006-018-001/436
(JAITPURAASHWAR)
|
1702006018NRG22020420221017695
|
06/04/2022
|
ramkumar jha
|
1702006018WL029957
|
ramkumar jha
|
00089
|
CBIN0281944
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
ramkumarjha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAHAR
|
MP-02-006-018-001/471
(JAITPURAASHWAR)
|
1702006018NRG22020420221017698
|
06/04/2022
|
kalyan singh
|
1702006018WL029957
|
kalyan singh
|
00089
|
CBIN0281944
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAHAR
|
MP-02-006-032-001/49
(SONSPURA)
|
1702006032NRG22010420221016322
|
06/04/2022
|
MAHARAJ SINGH
|
1702006032WL029913
|
MAHARAJ SINGH
|
00089
|
CBIN0281944
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
MAHARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16019
|
16019
|
|
|
|
|
|
|
|
|
33
|
LAHAR
|
MP-02-006-036-002/21
(DHARAMPURA)
|
1702006036NRG22300320221011460
|
06/04/2022
|
RAMKUMARI
|
1702006036WL029745
|
RAMKUMARI
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAHAR
|
MP-02-006-040-004/138
(FARDUA)
|
1702006041NRG22280320221008475
|
06/04/2022
|
mataprasad
|
1702006041WL029620
|
mataprasad
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
mataprasad
|
UCO BANK(607066)
|
|
35
|
LAHAR
|
MP-02-006-040-004/138
(FARDUA)
|
1702006041NRG22310320221015908
|
06/04/2022
|
mataprasad
|
1702006041WL029902
|
mataprasad
|
00415
|
SBIN0005415
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
mataprasad
|
UCO BANK(607066)
|
|
36
|
LAHAR
|
MP-02-006-040-004/151
(FARDUA)
|
1702006041NRG22310320221015913
|
06/04/2022
|
USHA DEVI
|
1702006041WL029902
|
USHA DEVI
|
00415
|
SBIN0005415
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAHAR
|
MP-02-006-040-004/151
(FARDUA)
|
1702006041NRG22280320221008480
|
06/04/2022
|
USHA DEVI
|
1702006041WL029620
|
USHA DEVI
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAHAR
|
MP-02-006-040-004/241
(FARDUA)
|
1702006041NRG22280320221008484
|
06/04/2022
|
veersingh
|
1702006041WL029620
|
veersingh
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAHAR
|
MP-02-006-040-004/241
(FARDUA)
|
1702006041NRG22310320221015915
|
06/04/2022
|
veersingh
|
1702006041WL029902
|
veersingh
|
00415
|
SBIN0005415
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAHAR
|
MP-02-006-040-004/241
(FARDUA)
|
1702006041NRG22310320221015916
|
06/04/2022
|
Vimla devi
|
1702006041WL029902
|
Vimla devi
|
00415
|
SBIN0005415
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
Vimladevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAHAR
|
MP-02-006-040-004/241
(FARDUA)
|
1702006041NRG22280320221008485
|
06/04/2022
|
Vimla devi
|
1702006041WL029620
|
Vimla devi
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
Vimladevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAHAR
|
MP-02-006-040-004/49
(FARDUA)
|
1702006041NRG22310320221015920
|
06/04/2022
|
sambudayal
|
1702006041WL029902
|
sambudayal
|
00415
|
SBIN0005415
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
sambudayal
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAHAR
|
MP-02-006-040-004/49
(FARDUA)
|
1702006041NRG22310320221015919
|
06/04/2022
|
sambudayal
|
1702006041WL029902
|
sambudayal
|
00415
|
SBIN0005415
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
sambudayal
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHAR
|
MP-02-006-040-004/49
(FARDUA)
|
1702006041NRG22280320221008487
|
06/04/2022
|
sambudayal
|
1702006041WL029620
|
sambudayal
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
sambudayal
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAHAR
|
MP-02-006-040-004/49
(FARDUA)
|
1702006041NRG22280320221008486
|
06/04/2022
|
sambudayal
|
1702006041WL029620
|
sambudayal
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
sambudayal
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAHAR
|
MP-02-006-051-001/125
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008495
|
06/04/2022
|
govindra singh
|
1702006051WL029621
|
govindra singh
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
govindrasingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAHAR
|
MP-02-006-051-001/125
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008494
|
06/04/2022
|
govindra singh
|
1702006051WL029621
|
govindra singh
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
govindrasingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAHAR
|
MP-02-006-051-001/326
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008502
|
06/04/2022
|
CHANDRASHEKHAR
|
1702006051WL029621
|
CHANDRASHEKHAR
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAHAR
|
MP-02-006-051-001/326
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008501
|
06/04/2022
|
CHANDRASHEKHAR
|
1702006051WL029621
|
CHANDRASHEKHAR
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAHAR
|
MP-02-006-051-001/327
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008504
|
06/04/2022
|
ARUN KUMAR
|
1702006051WL029621
|
ARUN KUMAR
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
ARUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAHAR
|
MP-02-006-051-001/327
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008503
|
06/04/2022
|
ARUN KUMAR
|
1702006051WL029621
|
ARUN KUMAR
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
ARUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAHAR
|
MP-02-006-051-001/328
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008537
|
06/04/2022
|
RANJEET SINGH
|
1702006051WL029622
|
RANJEET SINGH
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAHAR
|
MP-02-006-051-001/328
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008506
|
06/04/2022
|
RANJEET SINGH
|
1702006051WL029621
|
RANJEET SINGH
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAHAR
|
MP-02-006-051-001/328
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008505
|
06/04/2022
|
RANJEET SINGH
|
1702006051WL029621
|
RANJEET SINGH
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAHAR
|
MP-02-006-051-001/333
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008508
|
06/04/2022
|
GEETA DEVI
|
1702006051WL029621
|
GEETA DEVI
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAHAR
|
MP-02-006-051-001/333
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008539
|
06/04/2022
|
GEETA DEVI
|
1702006051WL029622
|
GEETA DEVI
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAHAR
|
MP-02-006-051-001/333
(ANDHIYARI NO.2)
|
1702006051NRG22260320221005337
|
06/04/2022
|
GEETA DEVI
|
1702006051WL029491
|
GEETA DEVI
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAHAR
|
MP-02-006-051-001/82
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008542
|
06/04/2022
|
BRAMHA
|
1702006051WL029622
|
BRAMHA
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
BRAMHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAHAR
|
MP-02-006-051-001/82
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008519
|
06/04/2022
|
BRAMHA
|
1702006051WL029621
|
BRAMHA
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
BRAMHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAHAR
|
MP-02-006-051-001/82
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008518
|
06/04/2022
|
BRAMHA
|
1702006051WL029621
|
BRAMHA
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
BRAMHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAHAR
|
MP-02-006-051-002/141
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008522
|
06/04/2022
|
CHANDAN
|
1702006051WL029621
|
CHANDAN
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAHAR
|
MP-02-006-051-002/141
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008525
|
06/04/2022
|
CHANDAN
|
1702006051WL029621
|
CHANDAN
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAHAR
|
MP-02-006-051-002/141
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008526
|
06/04/2022
|
Sangita
|
1702006051WL029621
|
Sangita
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAHAR
|
MP-02-006-051-002/141
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008523
|
06/04/2022
|
Sangita
|
1702006051WL029621
|
Sangita
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAHAR
|
MP-02-006-051-002/142
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008529
|
06/04/2022
|
DHARA SINGH
|
1702006051WL029621
|
DHARA SINGH
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAHAR
|
MP-02-006-051-002/142
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008528
|
06/04/2022
|
DHARA SINGH
|
1702006051WL029621
|
DHARA SINGH
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38214
|
38214
|
|
|
|
|
|
|
|
|
67
|
LAHAR
|
MP-02-006-003-001/1730-A
(MEHARABUZURG)
|
1702006003NRG22070320220977462
|
06/04/2022
|
AMIT TIWARI
|
1702006003WL028341
|
AMIT TIWARI
|
00415
|
SBIN0010842
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
AMITTIWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAHAR
|
MP-02-006-003-001/362
(MEHARABUZURG)
|
1702006003NRG22070320220977477
|
06/04/2022
|
BACHCHAN LAL
|
1702006003WL028341
|
BACHCHAN LAL
|
00415
|
SBIN0010842
|
193
|
193
|
Processed
|
06/05/2022
|
|
564832628
|
|
BACHCHANLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAHAR
|
MP-02-006-003-001/362
(MEHARABUZURG)
|
1702006003NRG22070320220977476
|
06/04/2022
|
BACHCHAN LAL
|
1702006003WL028341
|
BACHCHAN LAL
|
00415
|
SBIN0010842
|
386
|
386
|
Processed
|
06/05/2022
|
|
564832628
|
|
BACHCHANLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAHAR
|
MP-02-006-011-001/265
(ROHANIJAGIR)
|
1702006011NRG22020420221018235
|
06/04/2022
|
JAMUNA PRASHAD
|
1702006011WL029972
|
JAMUNA PRASHAD
|
00415
|
SBIN0010842
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
JAMUNAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAHAR
|
MP-02-006-022-003/181
(MASERAN)
|
1702006022NRG22300320221009457
|
06/04/2022
|
Tilak Singh
|
1702006022WL029670
|
Tilak Singh
|
00415
|
SBIN0010842
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAHAR
|
MP-02-006-022-003/256
(MASERAN)
|
1702006022NRG22300320221009467
|
06/04/2022
|
Phoolvati
|
1702006022WL029670
|
Phoolvati
|
00415
|
SBIN0010842
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
Phoolvati
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAHAR
|
MP-02-006-036-002/22
(DHARAMPURA)
|
1702006036NRG22300320221011463
|
06/04/2022
|
SARJU
|
1702006036WL029746
|
SARJU
|
00415
|
SBIN0010842
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHAR
|
MP-02-006-036-002/27
(DHARAMPURA)
|
1702006036NRG22300320221011440
|
06/04/2022
|
SURESH
|
1702006036WL029743
|
SURESH
|
00415
|
SBIN0010842
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAHAR
|
MP-02-006-036-002/53
(DHARAMPURA)
|
1702006036NRG22300320221011446
|
06/04/2022
|
KALLU
|
1702006036WL029743
|
KALLU
|
00415
|
SBIN0010842
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAHAR
|
MP-02-006-036-002/53
(DHARAMPURA)
|
1702006036NRG22300320221011445
|
06/04/2022
|
KALLU
|
1702006036WL029743
|
KALLU
|
00415
|
SBIN0010842
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAHAR
|
MP-02-006-036-002/69
(DHARAMPURA)
|
1702006036NRG22300320221011449
|
06/04/2022
|
SURAJ
|
1702006036WL029744
|
SURAJ
|
00415
|
SBIN0010842
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAHAR
|
MP-02-006-036-002/69
(DHARAMPURA)
|
1702006036NRG22300320221011448
|
06/04/2022
|
SURAJ
|
1702006036WL029744
|
SURAJ
|
00415
|
SBIN0010842
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAHAR
|
MP-02-006-036-002/69
(DHARAMPURA)
|
1702006036NRG22300320221011447
|
06/04/2022
|
SURAJ
|
1702006036WL029744
|
SURAJ
|
00415
|
SBIN0010842
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAHAR
|
MP-02-006-036-002/71
(DHARAMPURA)
|
1702006036NRG22300320221011451
|
06/04/2022
|
MANVENDRA
|
1702006036WL029744
|
MANVENDRA
|
00415
|
SBIN0010842
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
MANVENDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAHAR
|
MP-02-006-036-002/71
(DHARAMPURA)
|
1702006036NRG22300320221011450
|
06/04/2022
|
MANVENDRA
|
1702006036WL029744
|
MANVENDRA
|
00415
|
SBIN0010842
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
MANVENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAHAR
|
MP-02-006-056-002/67
(PARRAYACH)
|
1702006056NRG22040420221019451
|
06/04/2022
|
JASMANT SINGH
|
1702006056WL030026
|
JASMANT SINGH
|
00415
|
SBIN0010842
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
JASMANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAHAR
|
MP-02-006-058-001/158
(HEERAPURA)
|
1702006058NRG22200320220996263
|
06/04/2022
|
SHAKUNTALA
|
1702006058WL029123
|
SHAKUNTALA
|
00415
|
SBIN0010842
|
1158
|
1158
|
Rejected
|
10/05/2022
|
|
564832628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
|
84
|
LAHAR
|
MP-02-006-001-001/257
(AJANAR)
|
1702006001NRG22300320221010075
|
06/04/2022
|
teetu
|
1702006001WL029685
|
teetu
|
00415
|
SBIN0030124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
teetu
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAHAR
|
MP-02-006-001-001/415
(AJANAR)
|
1702006001NRG22300320221010076
|
06/04/2022
|
sugreev
|
1702006001WL029685
|
sugreev
|
00415
|
SBIN0030124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAHAR
|
MP-02-006-001-001/416
(AJANAR)
|
1702006001NRG22300320221010077
|
06/04/2022
|
raju balmik
|
1702006001WL029685
|
raju balmik
|
00415
|
SBIN0030124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
rajubalmik
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAHAR
|
MP-02-006-001-001/47
(AJANAR)
|
1702006001NRG22300320221010078
|
06/04/2022
|
raju
|
1702006001WL029685
|
raju
|
00415
|
SBIN0030124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAHAR
|
MP-02-006-013-001/207-B
(CHIROLI)
|
1702006013NRG22300320221012265
|
06/04/2022
|
DHARMJEET
|
1702006013WL029782
|
DHARMJEET
|
00415
|
SBIN0030124
|
579
|
579
|
Processed
|
06/05/2022
|
|
564832628
|
|
DHARMJEET
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAHAR
|
MP-02-006-013-001/207-B
(CHIROLI)
|
1702006013NRG22300320221012310
|
06/04/2022
|
DHARMJEET
|
1702006013WL029789
|
DHARMJEET
|
00415
|
SBIN0030124
|
772
|
772
|
Processed
|
06/05/2022
|
|
564832628
|
|
DHARMJEET
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAHAR
|
MP-02-006-013-001/209
(CHIROLI)
|
1702006013NRG22300320221012269
|
06/04/2022
|
shalendra singh
|
1702006013WL029783
|
shalendra singh
|
00415
|
SBIN0030124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
shalendrasingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAHAR
|
MP-02-006-013-004/174
(CHIROLI)
|
1702006013NRG22300320221012266
|
06/04/2022
|
KASHI PRASAD
|
1702006013WL029782
|
KASHI PRASAD
|
00415
|
SBIN0030124
|
772
|
772
|
Processed
|
06/05/2022
|
|
564832628
|
|
KASHIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAHAR
|
MP-02-006-013-004/174
(CHIROLI)
|
1702006013NRG22300320221012312
|
06/04/2022
|
KASHI PRASAD
|
1702006013WL029789
|
KASHI PRASAD
|
00415
|
SBIN0030124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
KASHIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAHAR
|
MP-02-006-013-004/60
(CHIROLI)
|
1702006013NRG22300320221012263
|
06/04/2022
|
RAM JIVAN
|
1702006013WL029781
|
RAM JIVAN
|
00415
|
SBIN0030124
|
772
|
772
|
Processed
|
06/05/2022
|
|
564832628
|
|
RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAHAR
|
MP-02-006-022-003/170
(MASERAN)
|
1702006022NRG22300320221009444
|
06/04/2022
|
TULSI RAM
|
1702006022WL029669
|
TULSI RAM
|
00415
|
SBIN0030124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAHAR
|
MP-02-006-022-003/192
(MASERAN)
|
1702006022NRG22300320221009459
|
06/04/2022
|
Lalluram
|
1702006022WL029670
|
Lalluram
|
00415
|
SBIN0030124
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
Lalluram
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAHAR
|
MP-02-006-022-003/252
(MASERAN)
|
1702006022NRG22300320221009464
|
06/04/2022
|
BHAN SINGH
|
1702006022WL029670
|
BHAN SINGH
|
00415
|
SBIN0030124
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAHAR
|
MP-02-006-022-003/254
(MASERAN)
|
1702006022NRG22300320221009466
|
06/04/2022
|
LAJJARAM
|
1702006022WL029670
|
LAJJARAM
|
00415
|
SBIN0030124
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
LAJJARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAHAR
|
MP-02-006-022-003/80
(MASERAN)
|
1702006022NRG22300320221009451
|
06/04/2022
|
MUNNA
|
1702006022WL029669
|
MUNNA
|
00415
|
SBIN0030124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAHAR
|
MP-02-006-036-002/16
(DHARAMPURA)
|
1702006036NRG22300320221011455
|
06/04/2022
|
MANGAL SINGH
|
1702006036WL029745
|
MANGAL SINGH
|
00415
|
SBIN0030124
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAHAR
|
MP-02-006-036-002/21
(DHARAMPURA)
|
1702006036NRG22300320221011461
|
06/04/2022
|
RAMKUMARI
|
1702006036WL029746
|
RAMKUMARI
|
00415
|
SBIN0030124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAHAR
|
MP-02-006-058-002/95
(HEERAPURA)
|
1702006058NRG22200320220996272
|
06/04/2022
|
RAMESH
|
1702006058WL029123
|
RAMESH
|
00415
|
SBIN0030124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAHAR
|
MP-02-006-058-002/95
(HEERAPURA)
|
1702006058NRG22010420221016691
|
06/04/2022
|
RAMESH
|
1702006058WL029925
|
RAMESH
|
00415
|
SBIN0030124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19493
|
19493
|
|
|
|
|
|
|
|
|
103
|
LAHAR
|
MP-02-006-011-001/397
(ROHANIJAGIR)
|
1702006011NRG22020420221018242
|
06/04/2022
|
Himmat singh
|
1702006011WL029972
|
Himmat singh
|
00415
|
SBIN0030308
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAHAR
|
MP-02-006-017-002/6
(LILVARI)
|
1702006017NRG22280320221008184
|
06/04/2022
|
DIWAN SINGH
|
1702006017WL029609
|
DIWAN SINGH
|
00415
|
SBIN0030308
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
DIWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAHAR
|
MP-02-006-017-002/6
(LILVARI)
|
1702006017NRG22280320221008181
|
06/04/2022
|
DIWAN SINGH
|
1702006017WL029609
|
DIWAN SINGH
|
00415
|
SBIN0030308
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
DIWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAHAR
|
MP-02-006-040-004/377
(FARDUA)
|
1702006041NRG22310320221015917
|
06/04/2022
|
mahavir
|
1702006041WL029902
|
mahavir
|
00415
|
SBIN0030308
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
mahavir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4439
|
4439
|
|
|
|
|
|
|
|
|
107
|
LAHAR
|
MP-02-006-040-004/377
(FARDUA)
|
1702006041NRG22310320221015918
|
06/04/2022
|
longashri
|
1702006041WL029902
|
longashri
|
00462
|
UCBA0001081
|
965
|
965
|
Processed
|
06/05/2022
|
|
564832628
|
|
longashri
|
UCO BANK(607066)
|
|
108
|
LAHAR
|
MP-02-006-051-002/141
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008527
|
06/04/2022
|
Kalavati
|
1702006051WL029621
|
Kalavati
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
Kalavati
|
UCO BANK(607066)
|
|
109
|
LAHAR
|
MP-02-006-051-002/141
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008524
|
06/04/2022
|
Kalavati
|
1702006051WL029621
|
Kalavati
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
Kalavati
|
UCO BANK(607066)
|
|
110
|
LAHAR
|
MP-02-006-051-002/141
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008544
|
06/04/2022
|
Kalavati
|
1702006051WL029622
|
Kalavati
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
Kalavati
|
UCO BANK(607066)
|
|
111
|
LAHAR
|
MP-02-006-052-001/95
(MARPURA)
|
1702006052NRG22300320221009289
|
06/04/2022
|
SHYAMSUNDAR
|
1702006052WL029661
|
SHYAMSUNDAR
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
SHYAMSUNDAR
|
UCO BANK(607066)
|
|
112
|
LAHAR
|
MP-02-006-052-001/95
(MARPURA)
|
1702006052NRG22300320221009288
|
06/04/2022
|
SHYAMSUNDAR
|
1702006052WL029661
|
SHYAMSUNDAR
|
00462
|
UCBA0001081
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
SHYAMSUNDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
113
|
LAHAR
|
MP-02-006-017-002/72
(LILVARI)
|
1702006017NRG22280320221008189
|
06/04/2022
|
TEJ SINGH
|
1702006017WL029609
|
TEJ SINGH
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAHAR
|
MP-02-006-017-002/72
(LILVARI)
|
1702006017NRG22280320221008187
|
06/04/2022
|
TEJ SINGH
|
1702006017WL029609
|
TEJ SINGH
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAHAR
|
MP-02-006-051-001/315
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008497
|
06/04/2022
|
suresh kumar
|
1702006051WL029621
|
suresh kumar
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LAHAR
|
MP-02-006-051-001/315
(ANDHIYARI NO.2)
|
1702006051NRG22280320221008496
|
06/04/2022
|
suresh kumar
|
1702006051WL029621
|
suresh kumar
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564832628
|
|
sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127380
|
127380
|
|
|
|
|
|
|
|