|
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-02-006-013-003/234
(CHIROLI)
|
1702006013NRG24231220230557798
|
23/12/2023
|
SUNIL PRAJAPTI
|
1702006013WL019061
|
SUNIL PRAJAPTI
|
00089
|
CBIN0281231
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
SUNILPRAJAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAHAR
|
MP-02-006-017-002/35
(LILVARI)
|
1702006017NRG24231220230558021
|
23/12/2023
|
SUDAMA
|
1702006017WL019068
|
SUDAMA
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAHAR
|
MP-02-006-023-002/586
(BAREI)
|
1702006023NRG24231220230557589
|
23/12/2023
|
Betibai
|
1702006023WL019048
|
Betibai
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Betibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-017-002/104
(LILVARI)
|
1702006017NRG24231220230557979
|
23/12/2023
|
SHANTI
|
1702006017WL019068
|
SHANTI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAHAR
|
MP-02-006-017-002/106
(LILVARI)
|
1702006017NRG24231220230557981
|
23/12/2023
|
suresh
|
1702006017WL019068
|
suresh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LAHAR
|
MP-02-006-017-002/106
(LILVARI)
|
1702006017NRG24231220230557980
|
23/12/2023
|
suresh
|
1702006017WL019068
|
suresh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAHAR
|
MP-02-006-017-002/141
(LILVARI)
|
1702006017NRG24231220230557982
|
23/12/2023
|
veer singh
|
1702006017WL019068
|
veer singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAHAR
|
MP-02-006-017-002/144
(LILVARI)
|
1702006017NRG24231220230557985
|
23/12/2023
|
shivsingh
|
1702006017WL019068
|
shivsingh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-017-002/211
(LILVARI)
|
1702006017NRG24231220230557990
|
23/12/2023
|
kamla
|
1702006017WL019068
|
kamla
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHAR
|
MP-02-006-017-002/231
(LILVARI)
|
1702006017NRG24231220230557992
|
23/12/2023
|
DARELE
|
1702006017WL019068
|
DARELE
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
DARELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAHAR
|
MP-02-006-017-002/235
(LILVARI)
|
1702006017NRG24231220230557993
|
23/12/2023
|
SHIV SINGH
|
1702006017WL019068
|
SHIV SINGH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHAR
|
MP-02-006-017-002/250
(LILVARI)
|
1702006017NRG24231220230557996
|
23/12/2023
|
Nirbal
|
1702006017WL019068
|
Nirbal
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Nirbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAHAR
|
MP-02-006-017-002/250
(LILVARI)
|
1702006017NRG24231220230557995
|
23/12/2023
|
Nirbal
|
1702006017WL019068
|
Nirbal
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Nirbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAHAR
|
MP-02-006-017-002/253
(LILVARI)
|
1702006017NRG24231220230557998
|
23/12/2023
|
MANEESHA
|
1702006017WL019068
|
MANEESHA
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
MANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAHAR
|
MP-02-006-017-002/255
(LILVARI)
|
1702006017NRG24231220230557999
|
23/12/2023
|
KAMLESH
|
1702006017WL019068
|
KAMLESH
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHAR
|
MP-02-006-017-002/256
(LILVARI)
|
1702006017NRG24231220230558000
|
23/12/2023
|
SANGEETA DEVI
|
1702006017WL019068
|
SANGEETA DEVI
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
SANGEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAHAR
|
MP-02-006-017-002/280
(LILVARI)
|
1702006017NRG24231220230558004
|
23/12/2023
|
Ajeet singh
|
1702006017WL019068
|
Ajeet singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Ajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAHAR
|
MP-02-006-017-002/286
(LILVARI)
|
1702006017NRG24231220230558005
|
23/12/2023
|
Mangal singh
|
1702006017WL019068
|
Mangal singh
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Mangalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHAR
|
MP-02-006-017-002/288
(LILVARI)
|
1702006017NRG24231220230558006
|
23/12/2023
|
jitendra
|
1702006017WL019068
|
jitendra
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAHAR
|
MP-02-006-017-002/297
(LILVARI)
|
1702006017NRG24231220230558013
|
23/12/2023
|
TEJRAM
|
1702006017WL019068
|
TEJRAM
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
TEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAHAR
|
MP-02-006-017-002/310
(LILVARI)
|
1702006017NRG24231220230558016
|
23/12/2023
|
Bishambhar Singh Kushwah
|
1702006017WL019068
|
Bishambhar Singh Kushwah
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
BishambharSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAHAR
|
MP-02-006-017-002/79
(LILVARI)
|
1702006017NRG24231220230558026
|
23/12/2023
|
PUSHPENDRA
|
1702006017WL019068
|
PUSHPENDRA
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
PUSHPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHAR
|
MP-02-006-017-002/79
(LILVARI)
|
1702006017NRG24231220230558027
|
23/12/2023
|
PUSHPENDRA
|
1702006017WL019068
|
PUSHPENDRA
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAHAR
|
MP-02-006-023-001/547
(BAREI)
|
1702006023NRG24231220230557611
|
23/12/2023
|
Shilpi
|
1702006023WL019053
|
Shilpi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Shilpi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-023-001/548
(BAREI)
|
1702006023NRG24231220230557612
|
23/12/2023
|
Arti
|
1702006023WL019053
|
Arti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAHAR
|
MP-02-006-023-002/412
(BAREI)
|
1702006023NRG24231220230557579
|
23/12/2023
|
Rani devi
|
1702006023WL019048
|
Rani devi
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAHAR
|
MP-02-006-023-002/413
(BAREI)
|
1702006023NRG24231220230557580
|
23/12/2023
|
Anushka Dixit
|
1702006023WL019048
|
Anushka Dixit
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
AnushkaDixit
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAHAR
|
MP-02-006-023-002/565
(BAREI)
|
1702006023NRG24231220230557607
|
23/12/2023
|
Ragni
|
1702006023WL019052
|
Ragni
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Ragni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAHAR
|
MP-02-006-023-002/568
(BAREI)
|
1702006023NRG24231220230557609
|
23/12/2023
|
Bitti
|
1702006023WL019052
|
Bitti
|
00089
|
CBIN0281944
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAHAR
|
MP-02-006-023-002/596
(BAREI)
|
1702006023NRG24231220230557594
|
23/12/2023
|
kamala
|
1702006023WL019049
|
kamala
|
00089
|
CBIN0281944
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372991
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
31
|
LAHAR
|
MP-02-006-023-002/100-C
(BAREI)
|
1702006023NRG24231220230557575
|
23/12/2023
|
Uma devi
|
1702006023WL019048
|
Uma devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Umadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAHAR
|
MP-02-006-023-002/100-D
(BAREI)
|
1702006023NRG24231220230557576
|
23/12/2023
|
Avneesh
|
1702006023WL019048
|
Avneesh
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Avneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAHAR
|
MP-02-006-023-002/113-D
(BAREI)
|
1702006023NRG24231220230557577
|
23/12/2023
|
Mohini
|
1702006023WL019048
|
Mohini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LAHAR
|
MP-02-006-023-002/445
(BAREI)
|
1702006023NRG24231220230557582
|
23/12/2023
|
RAJA BETI
|
1702006023WL019048
|
RAJA BETI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
RAJABETI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAHAR
|
MP-02-006-023-002/463
(BAREI)
|
1702006023NRG24231220230557605
|
23/12/2023
|
MONU
|
1702006023WL019052
|
MONU
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAHAR
|
MP-02-006-023-002/47
(BAREI)
|
1702006023NRG24231220230557606
|
23/12/2023
|
FATOOLE
|
1702006023WL019052
|
FATOOLE
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
FATOOLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAHAR
|
MP-02-006-023-002/561
(BAREI)
|
1702006023NRG24231220230557583
|
23/12/2023
|
Aradhana
|
1702006023WL019048
|
Aradhana
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Aradhana
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAHAR
|
MP-02-006-023-002/562
(BAREI)
|
1702006023NRG24231220230557584
|
23/12/2023
|
Chhaya devi
|
1702006023WL019048
|
Chhaya devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Chhayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAHAR
|
MP-02-006-023-002/563
(BAREI)
|
1702006023NRG24231220230557585
|
23/12/2023
|
Ragini
|
1702006023WL019048
|
Ragini
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAHAR
|
MP-02-006-023-002/567
(BAREI)
|
1702006023NRG24231220230557608
|
23/12/2023
|
ramkumar
|
1702006023WL019052
|
ramkumar
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAHAR
|
MP-02-006-023-002/572
(BAREI)
|
1702006023NRG24231220230557586
|
23/12/2023
|
Paal Jamnaben Janved
|
1702006023WL019048
|
Paal Jamnaben Janved
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
PaalJamnabenJanved
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAHAR
|
MP-02-006-023-002/575
(BAREI)
|
1702006023NRG24231220230557587
|
23/12/2023
|
Krishna Devi
|
1702006023WL019048
|
Krishna Devi
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
KrishnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAHAR
|
MP-02-006-023-002/579
(BAREI)
|
1702006023NRG24231220230557599
|
23/12/2023
|
Murari Kori
|
1702006023WL019051
|
Murari Kori
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
MurariKori
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAHAR
|
MP-02-006-023-002/581
(BAREI)
|
1702006023NRG24231220230557600
|
23/12/2023
|
Sheetal kumari
|
1702006023WL019051
|
Sheetal kumari
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Sheetalkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAHAR
|
MP-02-006-023-002/583
(BAREI)
|
1702006023NRG24231220230557602
|
23/12/2023
|
Juli Kushwah
|
1702006023WL019051
|
Juli Kushwah
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
JuliKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAHAR
|
MP-02-006-023-002/585
(BAREI)
|
1702006023NRG24231220230557604
|
23/12/2023
|
Munni
|
1702006023WL019051
|
Munni
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAHAR
|
MP-02-006-023-002/588
(BAREI)
|
1702006023NRG24231220230557614
|
23/12/2023
|
Rani
|
1702006023WL019053
|
Rani
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAHAR
|
MP-02-006-023-002/591
(BAREI)
|
1702006023NRG24231220230557590
|
23/12/2023
|
Ajay Shakya
|
1702006023WL019049
|
Ajay Shakya
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
AjayShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAHAR
|
MP-02-006-023-002/592
(BAREI)
|
1702006023NRG24231220230557591
|
23/12/2023
|
Shalik Ram dubey
|
1702006023WL019049
|
Shalik Ram dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
ShalikRamdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAHAR
|
MP-02-006-023-002/593
(BAREI)
|
1702006023NRG24231220230557592
|
23/12/2023
|
Uma Dubey
|
1702006023WL019049
|
Uma Dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
UmaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAHAR
|
MP-02-006-023-002/595
(BAREI)
|
1702006023NRG24231220230557593
|
23/12/2023
|
Alka Dubey
|
1702006023WL019049
|
Alka Dubey
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
AlkaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
52
|
LAHAR
|
MP-02-006-017-002/276
(LILVARI)
|
1702006017NRG24231220230558002
|
23/12/2023
|
kamlesh yadav
|
1702006017WL019068
|
kamlesh yadav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
kamleshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LAHAR
|
MP-02-006-017-002/279
(LILVARI)
|
1702006017NRG24231220230558003
|
23/12/2023
|
Ritu
|
1702006017WL019068
|
Ritu
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAHAR
|
MP-02-006-017-002/291
(LILVARI)
|
1702006017NRG24231220230558008
|
23/12/2023
|
jitu
|
1702006017WL019068
|
jitu
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
jitu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LAHAR
|
MP-02-006-017-002/292
(LILVARI)
|
1702006017NRG24231220230558009
|
23/12/2023
|
Shailendra singh
|
1702006017WL019068
|
Shailendra singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Shailendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LAHAR
|
MP-02-006-017-002/293
(LILVARI)
|
1702006017NRG24231220230558011
|
23/12/2023
|
Jyoti yadav
|
1702006017WL019068
|
Jyoti yadav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Jyotiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LAHAR
|
MP-02-006-017-002/296
(LILVARI)
|
1702006017NRG24231220230558012
|
23/12/2023
|
ANGAD KUSHWAH
|
1702006017WL019068
|
ANGAD KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
ANGADKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LAHAR
|
MP-02-006-017-002/300
(LILVARI)
|
1702006017NRG24231220230558014
|
23/12/2023
|
RAMKISHOR KUSHWAH
|
1702006017WL019068
|
RAMKISHOR KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
RAMKISHORKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LAHAR
|
MP-02-006-017-002/303
(LILVARI)
|
1702006017NRG24231220230558015
|
23/12/2023
|
Sukh singh yadav
|
1702006017WL019068
|
Sukh singh yadav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Sukhsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LAHAR
|
MP-02-006-017-002/315
(LILVARI)
|
1702006017NRG24231220230558017
|
23/12/2023
|
LILA DEVI
|
1702006017WL019068
|
LILA DEVI
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
LILADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
61
|
LAHAR
|
MP-02-006-023-002/589
(BAREI)
|
1702006023NRG24231220230557615
|
23/12/2023
|
Roshni Rajak
|
1702006023WL019053
|
Roshni Rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664372991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
LAHAR
|
MP-02-006-042-001/75
(SHAHPURA)
|
1702006042NRG24221220230557350
|
23/12/2023
|
LAXMI TOMAR
|
1702006042WL019038
|
LAXMI TOMAR
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372991
|
|
LAXMITOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
LAHAR
|
MP-02-006-037-003/190
(PARECHHA)
|
1702006048NRG24221220230555672
|
23/12/2023
|
patiram
|
1702006048WL018963
|
patiram
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAHAR
|
MP-02-006-037-003/81
(PARECHHA)
|
1702006048NRG24221220230555670
|
23/12/2023
|
siyashran
|
1702006048WL018961
|
siyashran
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
siyashran
|
UCO BANK(607066)
|
|
65
|
LAHAR
|
MP-02-006-037-003/81
(PARECHHA)
|
1702006048NRG24221220230555669
|
23/12/2023
|
siyashran
|
1702006048WL018961
|
siyashran
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
siyashran
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAHAR
|
MP-02-006-037-003/85
(PARECHHA)
|
1702006048NRG24221220230555657
|
23/12/2023
|
babali
|
1702006048WL018953
|
babali
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAHAR
|
MP-02-006-037-003/85
(PARECHHA)
|
1702006048NRG24221220230555656
|
23/12/2023
|
babali
|
1702006048WL018953
|
babali
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
babali
|
UCO BANK(607066)
|
|
68
|
LAHAR
|
MP-02-006-037-003/93
(PARECHHA)
|
1702006048NRG24221220230555673
|
23/12/2023
|
arbind
|
1702006048WL018964
|
arbind
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
arbind
|
UCO BANK(607066)
|
|
69
|
LAHAR
|
MP-02-006-042-001/12
(SHAHPURA)
|
1702006042NRG24221220230557348
|
23/12/2023
|
SATENDRA GAUTAM
|
1702006042WL019038
|
SATENDRA GAUTAM
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372991
|
|
SATENDRAGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAHAR
|
MP-02-006-042-001/75
(SHAHPURA)
|
1702006042NRG24221220230557349
|
23/12/2023
|
RENU DEVI
|
1702006042WL019038
|
RENU DEVI
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372991
|
|
RENUDEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAHAR
|
MP-02-006-043-002/14
(RARUA NO.2)
|
1702006043NRG24221220230557239
|
23/12/2023
|
Vineeta
|
1702006043WL019028
|
Vineeta
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAHAR
|
MP-02-006-043-002/14-A
(RARUA NO.2)
|
1702006043NRG24221220230557240
|
23/12/2023
|
meera
|
1702006043WL019028
|
meera
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAHAR
|
MP-02-006-043-003/123-A
(RARUA NO.2)
|
1702006043NRG24221220230557237
|
23/12/2023
|
dharmendra singh
|
1702006043WL019027
|
dharmendra singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHAR
|
MP-02-006-043-003/128
(RARUA NO.2)
|
1702006043NRG24221220230557238
|
23/12/2023
|
Ashok kumar rajak
|
1702006043WL019027
|
Ashok kumar rajak
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Ashokkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAHAR
|
MP-02-006-043-003/135
(RARUA NO.2)
|
1702006043NRG24221220230557235
|
23/12/2023
|
manish kumar rathor
|
1702006043WL019026
|
manish kumar rathor
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
manishkumarrathor
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAHAR
|
MP-02-006-043-003/135
(RARUA NO.2)
|
1702006043NRG24221220230557236
|
23/12/2023
|
rekha devi rathor
|
1702006043WL019026
|
rekha devi rathor
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
rekhadevirathor
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAHAR
|
MP-02-006-043-003/136
(RARUA NO.2)
|
1702006043NRG24221220230557231
|
23/12/2023
|
shivam kaurav
|
1702006043WL019024
|
shivam kaurav
|
00415
|
SBIN0005415
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372991
|
|
shivamkaurav
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAHAR
|
MP-02-006-048-004/172-A
(BISANPURA)
|
1702006048NRG24221220230555668
|
23/12/2023
|
Bhansingh
|
1702006048WL018960
|
Bhansingh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAHAR
|
MP-02-006-048-004/188-A
(BISANPURA)
|
1702006048NRG24221220230555663
|
23/12/2023
|
SAPNA
|
1702006048WL018956
|
SAPNA
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAHAR
|
MP-02-006-048-005/115
(BISANPURA)
|
1702006048NRG24221220230555653
|
23/12/2023
|
Ruchi Devi
|
1702006048WL018951
|
Ruchi Devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
RuchiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAHAR
|
MP-02-006-048-005/115
(BISANPURA)
|
1702006048NRG24221220230555652
|
23/12/2023
|
Ruchi Devi
|
1702006048WL018951
|
Ruchi Devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
RuchiDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LAHAR
|
MP-02-006-048-005/197
(BISANPURA)
|
1702006048NRG24221220230555651
|
23/12/2023
|
Rameshvar
|
1702006048WL018950
|
Rameshvar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAHAR
|
MP-02-006-048-005/197
(BISANPURA)
|
1702006048NRG24221220230555650
|
23/12/2023
|
Rameshvar
|
1702006048WL018950
|
Rameshvar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Rameshvar
|
BANK OF BARODA(606985)
|
|
84
|
LAHAR
|
MP-02-006-048-005/2
(BISANPURA)
|
1702006048NRG24221220230555665
|
23/12/2023
|
CHOTELAL
|
1702006048WL018958
|
CHOTELAL
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAHAR
|
MP-02-006-050-003/736
(AMAHA)
|
1702006050NRG24221220230557248
|
23/12/2023
|
shailendra dohare
|
1702006050WL019032
|
shailendra dohare
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
shailendradohare
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAHAR
|
MP-02-006-055-002/202
(JAKHUOLI)
|
1702006055NRG24221220230557246
|
23/12/2023
|
Kishori
|
1702006055WL019031
|
Kishori
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAHAR
|
MP-02-006-055-002/635
(JAKHUOLI)
|
1702006055NRG24221220230557247
|
23/12/2023
|
Raghuraj
|
1702006055WL019031
|
Raghuraj
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAHAR
|
MP-02-006-055-003/634
(JAKHUOLI)
|
1702006055NRG24221220230557252
|
23/12/2023
|
shriram
|
1702006055WL019035
|
shriram
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
89
|
LAHAR
|
MP-02-006-013-003/234
(CHIROLI)
|
1702006013NRG24231220230557799
|
23/12/2023
|
ANJU DEVI
|
1702006013WL019061
|
ANJU DEVI
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
ANJUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAHAR
|
MP-02-006-013-004/104
(CHIROLI)
|
1702006013NRG24231220230557800
|
23/12/2023
|
kamlesh
|
1702006013WL019061
|
kamlesh
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LAHAR
|
MP-02-006-013-004/121
(CHIROLI)
|
1702006013NRG24231220230557802
|
23/12/2023
|
GUDDI DEVI
|
1702006013WL019061
|
GUDDI DEVI
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
GUDDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAHAR
|
MP-02-006-013-004/20-A
(CHIROLI)
|
1702006013NRG24231220230557806
|
23/12/2023
|
shyamkisore
|
1702006013WL019061
|
shyamkisore
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
shyamkisore
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAHAR
|
MP-02-006-013-004/208
(CHIROLI)
|
1702006013NRG24231220230557807
|
23/12/2023
|
guddi devi
|
1702006013WL019061
|
guddi devi
|
00415
|
SBIN0010842
|
442
|
442
|
Processed
|
12/03/2024
|
|
664372991
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAHAR
|
MP-02-006-013-004/35-A
(CHIROLI)
|
1702006013NRG24231220230557812
|
23/12/2023
|
sudama
|
1702006013WL019061
|
sudama
|
00415
|
SBIN0010842
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372991
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAHAR
|
MP-02-006-013-004/58
(CHIROLI)
|
1702006013NRG24231220230557813
|
23/12/2023
|
ram kumar
|
1702006013WL019061
|
ram kumar
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372991
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAHAR
|
MP-02-006-013-004/58
(CHIROLI)
|
1702006013NRG24231220230557814
|
23/12/2023
|
ramkumar
|
1702006013WL019061
|
ramkumar
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAHAR
|
MP-02-006-013-004/84
(CHIROLI)
|
1702006013NRG24231220230557818
|
23/12/2023
|
rajesh shakya
|
1702006013WL019061
|
rajesh shakya
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
rajeshshakya
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAHAR
|
MP-02-006-013-004/84
(CHIROLI)
|
1702006013NRG24231220230557817
|
23/12/2023
|
rajesh shakya
|
1702006013WL019061
|
rajesh shakya
|
00415
|
SBIN0010842
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
rajeshshakya
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAHAR
|
MP-02-006-013-004/97
(CHIROLI)
|
1702006013NRG24231220230557821
|
23/12/2023
|
VITTI
|
1702006013WL019061
|
VITTI
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372991
|
|
VITTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAHAR
|
MP-02-006-014-003/199
(BHATPURA)
|
1702006014NRG24221220230557228
|
23/12/2023
|
kiran
|
1702006014WL019022
|
kiran
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
kiran
|
INDIAN BANK(607105)
|
|
101
|
LAHAR
|
MP-02-006-017-002/154
(LILVARI)
|
1702006017NRG24231220230557986
|
23/12/2023
|
DESHRAJ
|
1702006017WL019068
|
DESHRAJ
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LAHAR
|
MP-02-006-017-002/253
(LILVARI)
|
1702006017NRG24231220230557997
|
23/12/2023
|
RAMVEER
|
1702006017WL019068
|
RAMVEER
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAHAR
|
MP-02-006-023-001/546
(BAREI)
|
1702006023NRG24231220230557610
|
23/12/2023
|
Guddi
|
1702006023WL019053
|
Guddi
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAHAR
|
MP-02-006-023-001/552
(BAREI)
|
1702006023NRG24231220230557595
|
23/12/2023
|
Kamleshakumar
|
1702006023WL019050
|
Kamleshakumar
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Kamleshakumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAHAR
|
MP-02-006-048-004/188-A
(BISANPURA)
|
1702006048NRG24221220230555662
|
23/12/2023
|
SUKKA
|
1702006048WL018956
|
SUKKA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
SUKKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAHAR
|
MP-02-006-048-004/188-A
(BISANPURA)
|
1702006048NRG24221220230555661
|
23/12/2023
|
SUKKA
|
1702006048WL018956
|
SUKKA
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
SUKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LAHAR
|
MP-02-006-048-004/47
(BISANPURA)
|
1702006048NRG24221220230555664
|
23/12/2023
|
Kallu
|
1702006048WL018957
|
Kallu
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
108
|
LAHAR
|
MP-02-006-017-002/289
(LILVARI)
|
1702006017NRG24231220230558007
|
23/12/2023
|
Saurabh singh
|
1702006017WL019068
|
Saurabh singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Saurabhsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
LAHAR
|
MP-02-006-013-001/213
(CHIROLI)
|
1702006013NRG24231220230557797
|
23/12/2023
|
nisha
|
1702006013WL019061
|
nisha
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAHAR
|
MP-02-006-013-004/108
(CHIROLI)
|
1702006013NRG24231220230557801
|
23/12/2023
|
SUNITA
|
1702006013WL019061
|
SUNITA
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAHAR
|
MP-02-006-013-004/138
(CHIROLI)
|
1702006013NRG24231220230557803
|
23/12/2023
|
kishor singh
|
1702006013WL019061
|
kishor singh
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAHAR
|
MP-02-006-013-004/14
(CHIROLI)
|
1702006013NRG24231220230557804
|
23/12/2023
|
RAM PRATAP
|
1702006013WL019061
|
RAM PRATAP
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
12/03/2024
|
|
664372991
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAHAR
|
MP-02-006-013-004/159
(CHIROLI)
|
1702006013NRG24231220230557805
|
23/12/2023
|
BABURAM
|
1702006013WL019061
|
BABURAM
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
BABURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LAHAR
|
MP-02-006-013-004/222-A
(CHIROLI)
|
1702006013NRG24231220230557809
|
23/12/2023
|
JAGADEVEE
|
1702006013WL019061
|
JAGADEVEE
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
JAGADEVEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAHAR
|
MP-02-006-013-004/222-A
(CHIROLI)
|
1702006013NRG24231220230557808
|
23/12/2023
|
RAGHUNATH
|
1702006013WL019061
|
RAGHUNATH
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAHAR
|
MP-02-006-013-004/222-C
(CHIROLI)
|
1702006013NRG24231220230557810
|
23/12/2023
|
RANJEET PRAJAPATI
|
1702006013WL019061
|
RANJEET PRAJAPATI
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
RANJEETPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAHAR
|
MP-02-006-013-004/80
(CHIROLI)
|
1702006013NRG24231220230557815
|
23/12/2023
|
RAKESH
|
1702006013WL019061
|
RAKESH
|
00415
|
SBIN0030124
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372991
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAHAR
|
MP-02-006-013-004/88
(CHIROLI)
|
1702006013NRG24231220230557820
|
23/12/2023
|
ram kumar
|
1702006013WL019061
|
ram kumar
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAHAR
|
MP-02-006-013-004/88
(CHIROLI)
|
1702006013NRG24231220230557819
|
23/12/2023
|
RAMKUMAR
|
1702006013WL019061
|
RAMKUMAR
|
00415
|
SBIN0030124
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAHAR
|
MP-02-006-014-003/199
(BHATPURA)
|
1702006014NRG24221220230557227
|
23/12/2023
|
sanjoo
|
1702006014WL019022
|
sanjoo
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAHAR
|
MP-02-006-017-002/170
(LILVARI)
|
1702006017NRG24231220230557987
|
23/12/2023
|
shriram
|
1702006017WL019068
|
shriram
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAHAR
|
MP-02-006-017-002/25
(LILVARI)
|
1702006017NRG24231220230557994
|
23/12/2023
|
PUTTU
|
1702006017WL019068
|
PUTTU
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
PUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LAHAR
|
MP-02-006-017-002/26
(LILVARI)
|
1702006017NRG24231220230558001
|
23/12/2023
|
KALICHARAN
|
1702006017WL019068
|
KALICHARAN
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
KALICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAHAR
|
MP-02-006-017-002/32
(LILVARI)
|
1702006017NRG24231220230558020
|
23/12/2023
|
RUSTAM
|
1702006017WL019068
|
RUSTAM
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
RUSTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LAHAR
|
MP-02-006-023-001/550
(BAREI)
|
1702006023NRG24231220230557613
|
23/12/2023
|
Bablu
|
1702006023WL019053
|
Bablu
|
00415
|
SBIN0030124
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAHAR
|
MP-02-006-023-001/553
(BAREI)
|
1702006023NRG24231220230557596
|
23/12/2023
|
Ashvani
|
1702006023WL019050
|
Ashvani
|
00415
|
SBIN0030124
|
663
|
663
|
Processed
|
12/03/2024
|
|
664372991
|
|
Ashvani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
127
|
LAHAR
|
MP-02-006-013-004/82
(CHIROLI)
|
1702006013NRG24231220230557816
|
23/12/2023
|
phool singh
|
1702006013WL019061
|
phool singh
|
00415
|
SBIN0030308
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664372991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
LAHAR
|
MP-02-006-017-002/142
(LILVARI)
|
1702006017NRG24231220230557984
|
23/12/2023
|
HARDAS
|
1702006017WL019068
|
HARDAS
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
HARDAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAHAR
|
MP-02-006-017-002/142
(LILVARI)
|
1702006017NRG24231220230557983
|
23/12/2023
|
POORAN SINGH
|
1702006017WL019068
|
POORAN SINGH
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
POORANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LAHAR
|
MP-02-006-017-002/32
(LILVARI)
|
1702006017NRG24231220230558019
|
23/12/2023
|
RUSTAM
|
1702006017WL019068
|
RUSTAM
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
RUSTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LAHAR
|
MP-02-006-017-002/32
(LILVARI)
|
1702006017NRG24231220230558018
|
23/12/2023
|
RUSTAM
|
1702006017WL019068
|
RUSTAM
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
RUSTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LAHAR
|
MP-02-006-017-002/44
(LILVARI)
|
1702006017NRG24231220230558023
|
23/12/2023
|
sudama
|
1702006017WL019068
|
sudama
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LAHAR
|
MP-02-006-017-002/79
(LILVARI)
|
1702006017NRG24231220230558024
|
23/12/2023
|
SHRI KRISHNA
|
1702006017WL019068
|
SHRI KRISHNA
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
SHRIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAHAR
|
MP-02-006-017-002/79
(LILVARI)
|
1702006017NRG24231220230558025
|
23/12/2023
|
SHRIKRISH
|
1702006017WL019068
|
SHRIKRISH
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
SHRIKRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LAHAR
|
MP-02-006-017-002/86
(LILVARI)
|
1702006017NRG24231220230558028
|
23/12/2023
|
BUDHU
|
1702006017WL019068
|
BUDHU
|
00415
|
SBIN0030308
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
136
|
LAHAR
|
MP-02-006-037-003/110
(PARECHHA)
|
1702006048NRG24221220230555660
|
23/12/2023
|
DEENDAYAL
|
1702006048WL018955
|
DEENDAYAL
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
DEENDAYAL
|
UCO BANK(607066)
|
|
137
|
LAHAR
|
MP-02-006-037-003/195
(PARECHHA)
|
1702006048NRG24221220230555671
|
23/12/2023
|
Sheela devi
|
1702006048WL018962
|
Sheela devi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Sheeladevi
|
UCO BANK(607066)
|
|
138
|
LAHAR
|
MP-02-006-037-003/51
(PARECHHA)
|
1702006048NRG24221220230555675
|
23/12/2023
|
MANJULAL
|
1702006048WL018965
|
MANJULAL
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
MANJULAL
|
UCO BANK(607066)
|
|
139
|
LAHAR
|
MP-02-006-037-003/51
(PARECHHA)
|
1702006048NRG24221220230555674
|
23/12/2023
|
MANJULAL
|
1702006048WL018965
|
MANJULAL
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
MANJULAL
|
UCO BANK(607066)
|
|
140
|
LAHAR
|
MP-02-006-037-003/6
(PARECHHA)
|
1702006048NRG24221220230555659
|
23/12/2023
|
chotibai
|
1702006048WL018954
|
chotibai
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAHAR
|
MP-02-006-037-003/6
(PARECHHA)
|
1702006048NRG24221220230555658
|
23/12/2023
|
chotibai
|
1702006048WL018954
|
chotibai
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAHAR
|
MP-02-006-048-005/120
(BISANPURA)
|
1702006048NRG24221220230555666
|
23/12/2023
|
RUPSINGH
|
1702006048WL018959
|
RUPSINGH
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
RUPSINGH
|
UCO BANK(607066)
|
|
143
|
LAHAR
|
MP-02-006-048-005/120
(BISANPURA)
|
1702006048NRG24221220230555667
|
23/12/2023
|
SANTOSHEE DEVI
|
1702006048WL018959
|
SANTOSHEE DEVI
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
SANTOSHEEDEVI
|
UCO BANK(607066)
|
|
144
|
LAHAR
|
MP-02-006-048-005/196
(BISANPURA)
|
1702006048NRG24221220230555654
|
23/12/2023
|
INDRAJ SINGH PARIHAR
|
1702006048WL018952
|
INDRAJ SINGH PARIHAR
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
INDRAJSINGHPARIHAR
|
UCO BANK(607066)
|
|
145
|
LAHAR
|
MP-02-006-048-005/196
(BISANPURA)
|
1702006048NRG24221220230555655
|
23/12/2023
|
SUNEETA
|
1702006048WL018952
|
SUNEETA
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
SUNEETA
|
UCO BANK(607066)
|
|
146
|
LAHAR
|
MP-02-006-050-003/739
(AMAHA)
|
1702006050NRG24221220230557249
|
23/12/2023
|
gududidevi
|
1702006050WL019032
|
gududidevi
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
gududidevi
|
UCO BANK(607066)
|
|
147
|
LAHAR
|
MP-02-006-050-003/82-B
(AMAHA)
|
1702006050NRG24221220230556713
|
23/12/2023
|
rahul
|
1702006050WL019008
|
rahul
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
rahul
|
BANK OF INDIA(508505)
|
|
148
|
LAHAR
|
MP-02-006-055-003/634
(JAKHUOLI)
|
1702006055NRG24221220230557253
|
23/12/2023
|
SUSHEEL Kumar
|
1702006055WL019035
|
SUSHEEL Kumar
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
SUSHEELKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
149
|
LAHAR
|
MP-02-006-023-002/456
(BAREI)
|
1702006023NRG24231220230557616
|
23/12/2023
|
AJAY KUMAR
|
1702006023WL019054
|
AJAY KUMAR
|
00462
|
UCBA0001135
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
AJAYKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
LAHAR
|
MP-02-006-050-003/749
(AMAHA)
|
1702006050NRG24221220230556710
|
23/12/2023
|
Anupam Shrivastava
|
1702006050WL019008
|
Anupam Shrivastava
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
AnupamShrivastava
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAHAR
|
MP-02-006-050-003/750
(AMAHA)
|
1702006050NRG24221220230556711
|
23/12/2023
|
Kamlesh Kumar Khare
|
1702006050WL019008
|
Kamlesh Kumar Khare
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
KamleshKumarKhare
|
UCO BANK(607066)
|
|
152
|
LAHAR
|
MP-02-006-050-003/750
(AMAHA)
|
1702006050NRG24221220230556712
|
23/12/2023
|
ranjana shrivastava
|
1702006050WL019008
|
ranjana shrivastava
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
ranjanashrivastava
|
UCO BANK(607066)
|
|
153
|
LAHAR
|
MP-02-006-050-003/82-B
(AMAHA)
|
1702006050NRG24221220230556714
|
23/12/2023
|
babita shrivastava
|
1702006050WL019008
|
babita shrivastava
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
babitashrivastava
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
154
|
LAHAR
|
MP-02-006-013-004/222-C
(CHIROLI)
|
1702006013NRG24231220230557811
|
23/12/2023
|
JYOTI PRAJAPATI
|
1702006013WL019061
|
JYOTI PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372991
|
|
JYOTIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LAHAR
|
MP-02-006-017-002/197
(LILVARI)
|
1702006017NRG24231220230557988
|
23/12/2023
|
MANOJ DEVI
|
1702006017WL019068
|
MANOJ DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
MANOJDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LAHAR
|
MP-02-006-017-002/211
(LILVARI)
|
1702006017NRG24231220230557991
|
23/12/2023
|
MAHESH
|
1702006017WL019068
|
MAHESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LAHAR
|
MP-02-006-017-002/211
(LILVARI)
|
1702006017NRG24231220230557989
|
23/12/2023
|
MAHESH
|
1702006017WL019068
|
MAHESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAHAR
|
MP-02-006-017-002/292
(LILVARI)
|
1702006017NRG24231220230558010
|
23/12/2023
|
sudha
|
1702006017WL019068
|
sudha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LAHAR
|
MP-02-006-017-002/42
(LILVARI)
|
1702006017NRG24231220230558022
|
23/12/2023
|
MATAPRASAD
|
1702006017WL019068
|
MATAPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
MATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAHAR
|
MP-02-006-017-002/90
(LILVARI)
|
1702006017NRG24231220230558030
|
23/12/2023
|
RAVI
|
1702006017WL019068
|
RAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LAHAR
|
MP-02-006-017-002/90
(LILVARI)
|
1702006017NRG24231220230558029
|
23/12/2023
|
RAVI
|
1702006017WL019068
|
RAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LAHAR
|
MP-02-006-043-003/92
(RARUA NO.2)
|
1702006043NRG24221220230557232
|
23/12/2023
|
Saroj
|
1702006043WL019024
|
Saroj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372991
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
163
|
LAHAR
|
MP-02-006-023-002/114-B
(BAREI)
|
1702006023NRG24231220230557578
|
23/12/2023
|
Narayandas
|
1702006023WL019048
|
Narayandas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372991
|
|
Narayandas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202436
|
202436
|
|
|
|
|
|
|
|