Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_071223APB_FTO_379811
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-02-006-057-002/225
(RAHLIBEHAD) 		1702006057NRG24071220230531299 07/12/2023 shanti devi 1702006057WL017998 shanti devi 00089 CBIN0280784 1326 1326 Processed 01/03/2024 478233739 shantidevi CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-063-001/182-B
(JAGANPURA) 		1702006063NRG24071220230531468 07/12/2023 Chamelee 1702006063WL018001 Chamelee 00089 CBIN0280784 1105 1105 Processed 01/03/2024 478233739 Chamelee CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-063-001/287
(JAGANPURA) 		1702006063NRG24071220230531478 07/12/2023 bacchilal 1702006063WL018001 bacchilal 00089 CBIN0280784 884 884 Processed 01/03/2024 478233739 bacchilal CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-063-001/363
(JAGANPURA) 		1702006063NRG24071220230531492 07/12/2023 UMESH KUMAR 1702006063WL018001 UMESH KUMAR 00089 CBIN0280784 1105 1105 Processed 01/03/2024 478233739 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
5 LAHAR MP-02-006-063-001/388-A
(JAGANPURA) 		1702006063NRG24071220230531498 07/12/2023 Anuj 1702006063WL018001 Anuj 00089 CBIN0280784 1105 1105 Processed 01/03/2024 478233739 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAHAR MP-02-006-063-001/398
(JAGANPURA) 		1702006063NRG24071220230531500 07/12/2023 GUDDI DEVI 1702006063WL018001 GUDDI DEVI 00089 CBIN0280784 1105 1105 Processed 01/03/2024 478233739 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-063-001/446-A
(JAGANPURA) 		1702006063NRG24071220230531508 07/12/2023 Abhilasha Baghel 1702006063WL018001 Abhilasha Baghel 00089 CBIN0280784 1105 1105 Processed 01/03/2024 478233739 AbhilashaBaghel CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-063-001/509
(JAGANPURA) 		1702006063NRG24071220230531510 07/12/2023 SANJEEV NATHURAM KHATIK 1702006063WL018001 SANJEEV NATHURAM KHATIK 00089 CBIN0280784 1105 1105 Processed 01/03/2024 478233739 SANJEEVNATHURAMKHATIK CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-063-001/524
(JAGANPURA) 		1702006063NRG24071220230531517 07/12/2023 Preeti Preeti 1702006063WL018001 Preeti Preeti 00089 CBIN0280784 1105 1105 Processed 01/03/2024 478233739 PreetiPreeti INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAHAR MP-02-006-063-001/549-A
(JAGANPURA) 		1702006063NRG24071220230531531 07/12/2023 Ramayani Devi 1702006063WL018001 Ramayani Devi 00089 CBIN0280784 1105 1105 Processed 01/03/2024 478233739 RamayaniDevi CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-063-001/550-A
(JAGANPURA) 		1702006063NRG24071220230531533 07/12/2023 Nitin 1702006063WL018001 Nitin 00089 CBIN0280784 1105 1105 Processed 01/03/2024 478233739 Nitin CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-063-001/93
(JAGANPURA) 		1702006063NRG24071220230531555 07/12/2023 NARENDRA 1702006063WL018001 NARENDRA 00089 CBIN0280784 1105 1105 Processed 01/03/2024 478233739 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAHAR MP-02-006-063-001/93
(JAGANPURA) 		1702006063NRG24071220230531554 07/12/2023 NARENDRA 1702006063WL018001 NARENDRA 00089 CBIN0280784 1105 1105 Processed 01/03/2024 478233739 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 14365 14365
14 LAHAR MP-02-006-011-001/361-A
(ROHANIJAGIR) 		1702006011NRG24071220230530776 07/12/2023 MAKHAN 1702006011WL017980 MAKHAN 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 MAKHAN CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-011-001/361-A
(ROHANIJAGIR) 		1702006011NRG24071220230530775 07/12/2023 MAKHAN 1702006011WL017980 MAKHAN 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 MAKHAN CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-011-001/362-A
(ROHANIJAGIR) 		1702006011NRG24071220230530779 07/12/2023 SHIV 1702006011WL017980 SHIV 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 SHIV INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAHAR MP-02-006-011-001/362-A
(ROHANIJAGIR) 		1702006011NRG24071220230530778 07/12/2023 SHIV 1702006011WL017980 SHIV 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 SHIV STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-011-001/383
(ROHANIJAGIR) 		1702006011NRG24071220230530780 07/12/2023 Vishnu kumar 1702006011WL017980 Vishnu kumar 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 Vishnukumar STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-011-001/384-A
(ROHANIJAGIR) 		1702006011NRG24071220230530785 07/12/2023 CHANDRABHAN 1702006011WL017980 CHANDRABHAN 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAHAR MP-02-006-011-001/384-A
(ROHANIJAGIR) 		1702006011NRG24071220230530784 07/12/2023 CHANDRABHAN 1702006011WL017980 CHANDRABHAN 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAHAR MP-02-006-011-001/394
(ROHANIJAGIR) 		1702006011NRG24071220230530795 07/12/2023 RAMAKANT 1702006011WL017980 RAMAKANT 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 RAMAKANT STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-011-001/4-B
(ROHANIJAGIR) 		1702006011NRG24071220230530801 07/12/2023 SUMIT 1702006011WL017980 SUMIT 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-011-001/4-B
(ROHANIJAGIR) 		1702006011NRG24071220230530800 07/12/2023 SUMIT 1702006011WL017980 SUMIT 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 SUMIT CENTRAL BANK OF INDIA(607115)
24 LAHAR MP-02-006-011-001/408-C
(ROHANIJAGIR) 		1702006011NRG24071220230530805 07/12/2023 Devesharan 1702006011WL017980 Devesharan 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 Devesharan CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-011-001/46
(ROHANIJAGIR) 		1702006011NRG24071220230530806 07/12/2023 RAM PRAKASH 1702006011WL017980 RAM PRAKASH 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-011-001/6-A
(ROHANIJAGIR) 		1702006011NRG24071220230530810 07/12/2023 ABHISHEK 1702006011WL017980 ABHISHEK 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 ABHISHEK FINO PAYMENTS BANK LTD(608001)
27 LAHAR MP-02-006-011-001/61
(ROHANIJAGIR) 		1702006011NRG24071220230530815 07/12/2023 JAYNARAYAN 1702006011WL017980 JAYNARAYAN 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 JAYNARAYAN CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-011-001/61
(ROHANIJAGIR) 		1702006011NRG24071220230530814 07/12/2023 JAYNARAYAN 1702006011WL017980 JAYNARAYAN 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 JAYNARAYAN CENTRAL BANK OF INDIA(607115)
29 LAHAR MP-02-006-011-001/9-A
(ROHANIJAGIR) 		1702006011NRG24071220230530818 07/12/2023 MANOJ 1702006011WL017980 MANOJ 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 MANOJ CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-011-001/9-C
(ROHANIJAGIR) 		1702006011NRG24071220230530820 07/12/2023 GIRJESH 1702006011WL017980 GIRJESH 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 GIRJESH NARMADA JHABUA GRAMIN BANK(508515)
31 LAHAR MP-02-006-011-001/9-C
(ROHANIJAGIR) 		1702006011NRG24071220230530819 07/12/2023 GIRJESH 1702006011WL017980 GIRJESH 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 GIRJESH CENTRAL BANK OF INDIA(607115)
32 LAHAR MP-02-006-011-001/9-D
(ROHANIJAGIR) 		1702006011NRG24071220230530822 07/12/2023 BASARAT 1702006011WL017980 BASARAT 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 BASARAT CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-011-001/9-D
(ROHANIJAGIR) 		1702006011NRG24071220230530821 07/12/2023 BASARAT 1702006011WL017980 BASARAT 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 BASARAT CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-011-001/93-A
(ROHANIJAGIR) 		1702006011NRG24071220230530824 07/12/2023 SURBHI 1702006011WL017980 SURBHI 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 SURBHI STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-057-002/100
(RAHLIBEHAD) 		1702006057NRG24071220230531281 07/12/2023 VIRENDRA 1702006057WL017997 VIRENDRA 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 VIRENDRA STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-057-002/46
(RAHLIBEHAD) 		1702006057NRG24071220230531284 07/12/2023 BALEERAM 1702006057WL017997 BALEERAM 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 BALEERAM STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-057-002/46
(RAHLIBEHAD) 		1702006057NRG24071220230531283 07/12/2023 BALEERAM 1702006057WL017997 BALEERAM 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 BALEERAM STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-057-002/46
(RAHLIBEHAD) 		1702006057NRG24071220230531282 07/12/2023 BALEERAM 1702006057WL017997 BALEERAM 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 BALEERAM CENTRAL BANK OF INDIA(607115)
39 LAHAR MP-02-006-057-004/43
(RAHLIBEHAD) 		1702006057NRG24071220230531293 07/12/2023 DAALCHAND 1702006057WL017997 DAALCHAND 00089 CBIN0281231 1326 1326 Processed 01/03/2024 478233739 DAALCHAND CENTRAL BANK OF INDIA(607115)
40 LAHAR MP-02-006-063-001/149
(JAGANPURA) 		1702006063NRG24071220230531465 07/12/2023 SEETARAM 1702006063WL018001 SEETARAM 00089 CBIN0281231 1105 1105 Processed 01/03/2024 478233739 SEETARAM STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-063-001/187
(JAGANPURA) 		1702006063NRG24071220230531470 07/12/2023 SARVEND 1702006063WL018001 SARVEND 00089 CBIN0281231 1105 1105 Processed 01/03/2024 478233739 SARVEND INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAHAR MP-02-006-063-001/187
(JAGANPURA) 		1702006063NRG24071220230531469 07/12/2023 SARVEND 1702006063WL018001 SARVEND 00089 CBIN0281231 1105 1105 Processed 01/03/2024 478233739 SARVEND STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-063-001/21
(JAGANPURA) 		1702006063NRG24071220230531471 07/12/2023 Katori 1702006063WL018001 Katori 00089 CBIN0281231 1105 1105 Processed 01/03/2024 478233739 Katori INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAHAR MP-02-006-063-001/282
(JAGANPURA) 		1702006063NRG24071220230531476 07/12/2023 SHRI KRISHAN 1702006063WL018001 SHRI KRISHAN 00089 CBIN0281231 1105 1105 Processed 01/03/2024 478233739 SHRIKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40001 40001
45 LAHAR MP-02-006-063-001/513
(JAGANPURA) 		1702006063NRG24071220230531512 07/12/2023 Priti 1702006063WL018001 Priti 00089 CBIN0281684 1105 1105 Processed 01/03/2024 478233739 Priti CENTRAL BANK OF INDIA(607115)
46 LAHAR MP-02-006-063-001/520
(JAGANPURA) 		1702006063NRG24071220230531515 07/12/2023 Rohit 1702006063WL018001 Rohit 00089 CBIN0281684 1105 1105 Processed 01/03/2024 478233739 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
47 LAHAR MP-02-006-057-002/562
(RAHLIBEHAD) 		1702006057NRG24071220230531303 07/12/2023 LAL SINGH 1702006057WL017998 LAL SINGH 00152 HDFC0002744 1326 1326 Processed 01/03/2024 478233739 LALSINGH FINO PAYMENTS BANK LTD(608001)
48 LAHAR MP-02-006-057-002/562
(RAHLIBEHAD) 		1702006057NRG24071220230531302 07/12/2023 LAL SINGH 1702006057WL017998 LAL SINGH 00152 HDFC0002744 1326 1326 Processed 01/03/2024 478233739 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 LAHAR MP-02-006-011-001/398-A
(ROHANIJAGIR) 		1702006011NRG24071220230530798 07/12/2023 KAMAL SINGH 1702006011WL017980 KAMAL SINGH 00415 SBIN0010842 1326 1326 Processed 01/03/2024 478233739 KAMALSINGH CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-011-001/398-A
(ROHANIJAGIR) 		1702006011NRG24071220230530799 07/12/2023 SATTO DEVI 1702006011WL017980 SATTO DEVI 00415 SBIN0010842 1326 1326 Processed 01/03/2024 478233739 SATTODEVI STATE BANK OF INDIA(508548)
51 LAHAR MP-02-006-011-001/408-B
(ROHANIJAGIR) 		1702006011NRG24071220230530804 07/12/2023 SADIK 1702006011WL017980 SADIK 00415 SBIN0010842 1326 1326 Processed 01/03/2024 478233739 SADIK STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-011-001/408-B
(ROHANIJAGIR) 		1702006011NRG24071220230530803 07/12/2023 SADIK 1702006011WL017980 SADIK 00415 SBIN0010842 1326 1326 Processed 01/03/2024 478233739 SADIK STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-011-001/6-B
(ROHANIJAGIR) 		1702006011NRG24071220230530812 07/12/2023 MAHESH 1702006011WL017980 MAHESH 00415 SBIN0010842 1326 1326 Processed 01/03/2024 478233739 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
54 LAHAR MP-02-006-011-001/6-B
(ROHANIJAGIR) 		1702006011NRG24071220230530811 07/12/2023 MAHESH 1702006011WL017980 MAHESH 00415 SBIN0010842 1326 1326 Processed 01/03/2024 478233739 MAHESH STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-011-001/93
(ROHANIJAGIR) 		1702006011NRG24071220230530823 07/12/2023 PURAN 1702006011WL017980 PURAN 00415 SBIN0010842 1326 1326 Processed 01/03/2024 478233739 PURAN STATE BANK OF INDIA(508548)
56 LAHAR MP-02-006-057-002/567
(RAHLIBEHAD) 		1702006057NRG24071220230531305 07/12/2023 Ashok Kumar 1702006057WL017998 Ashok Kumar 00415 SBIN0010842 1326 1326 Processed 01/03/2024 478233739 AshokKumar NARMADA JHABUA GRAMIN BANK(508515)
57 LAHAR MP-02-006-057-002/567
(RAHLIBEHAD) 		1702006057NRG24071220230531304 07/12/2023 Ashok Kumar 1702006057WL017998 Ashok Kumar 00415 SBIN0010842 1326 1326 Processed 01/03/2024 478233739 AshokKumar CENTRAL BANK OF INDIA(607115)
58 LAHAR MP-02-006-063-001/388
(JAGANPURA) 		1702006063NRG24071220230531497 07/12/2023 KAILASH KUMAR 1702006063WL018001 KAILASH KUMAR 00415 SBIN0010842 1105 1105 Processed 01/03/2024 478233739 KAILASHKUMAR STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-063-001/514
(JAGANPURA) 		1702006063NRG24071220230531513 07/12/2023 MAHESH KUMAR RAJAK 1702006063WL018001 MAHESH KUMAR RAJAK 00415 SBIN0010842 1105 1105 Processed 01/03/2024 478233739 MAHESHKUMARRAJAK STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-063-001/531
(JAGANPURA) 		1702006063NRG24071220230531521 07/12/2023 HALKI 1702006063WL018001 HALKI 00415 SBIN0010842 1105 1105 Processed 01/03/2024 478233739 HALKI STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-063-001/532
(JAGANPURA) 		1702006063NRG24071220230531522 07/12/2023 KISHOR SINGH KUSHWAH 1702006063WL018001 KISHOR SINGH KUSHWAH 00415 SBIN0010842 1105 1105 Processed 01/03/2024 478233739 KISHORSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
62 LAHAR MP-02-006-057-001/607
(RAHLIBEHAD) 		1702006057NRG24071220230531295 07/12/2023 RAGNEE 1702006057WL017998 RAGNEE 00415 SBIN0015079 1326 1326 Processed 01/03/2024 478233739 RAGNEE STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-057-002/510
(RAHLIBEHAD) 		1702006057NRG24071220230531286 07/12/2023 KAMAL SINGH 1702006057WL017997 KAMAL SINGH 00415 SBIN0015079 1326 1326 Processed 01/03/2024 478233739 KAMALSINGH STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-057-002/625
(RAHLIBEHAD) 		1702006057NRG24071220230531288 07/12/2023 Umashankar 1702006057WL017997 Umashankar 00415 SBIN0015079 1326 1326 Processed 01/03/2024 478233739 Umashankar STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-057-002/627
(RAHLIBEHAD) 		1702006057NRG24071220230531289 07/12/2023 Ramashankar 1702006057WL017997 Ramashankar 00415 SBIN0015079 1326 1326 Processed 01/03/2024 478233739 Ramashankar STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-063-001/182
(JAGANPURA) 		1702006063NRG24071220230531466 07/12/2023 Bikhari 1702006063WL018001 Bikhari 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 Bikhari STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-063-001/262
(JAGANPURA) 		1702006063NRG24071220230531474 07/12/2023 Shanti Devi 1702006063WL018001 Shanti Devi 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 ShantiDevi STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-063-001/268
(JAGANPURA) 		1702006063NRG24071220230531475 07/12/2023 KARATAR SINGH 1702006063WL018001 KARATAR SINGH 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 KARATARSINGH STATE BANK OF INDIA(508548)
69 LAHAR MP-02-006-063-001/284
(JAGANPURA) 		1702006063NRG24071220230531477 07/12/2023 HUKUM SINGH 1702006063WL018001 HUKUM SINGH 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAHAR MP-02-006-063-001/314
(JAGANPURA) 		1702006063NRG24071220230531480 07/12/2023 ANEETA 1702006063WL018001 ANEETA 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAHAR MP-02-006-063-001/314
(JAGANPURA) 		1702006063NRG24071220230531479 07/12/2023 RAMPRAKASH 1702006063WL018001 RAMPRAKASH 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 RAMPRAKASH STATE BANK OF INDIA(508548)
72 LAHAR MP-02-006-063-001/340
(JAGANPURA) 		1702006063NRG24071220230531481 07/12/2023 PHULA 1702006063WL018001 PHULA 00415 SBIN0015079 663 663 Processed 01/03/2024 478233739 PHULA STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-063-001/343
(JAGANPURA) 		1702006063NRG24071220230531482 07/12/2023 HEERA DEVI 1702006063WL018001 HEERA DEVI 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 HEERADEVI STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-063-001/344
(JAGANPURA) 		1702006063NRG24071220230531483 07/12/2023 PRASHANT 1702006063WL018001 PRASHANT 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 PRASHANT STATE BANK OF INDIA(508548)
75 LAHAR MP-02-006-063-001/345
(JAGANPURA) 		1702006063NRG24071220230531484 07/12/2023 RAJENDRA SINGH 1702006063WL018001 RAJENDRA SINGH 00415 SBIN0015079 884 884 Processed 01/03/2024 478233739 RAJENDRASINGH STATE BANK OF INDIA(508548)
76 LAHAR MP-02-006-063-001/346
(JAGANPURA) 		1702006063NRG24071220230531485 07/12/2023 RENOO 1702006063WL018001 RENOO 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 RENOO STATE BANK OF INDIA(508548)
77 LAHAR MP-02-006-063-001/347
(JAGANPURA) 		1702006063NRG24071220230531486 07/12/2023 RAMKESH 1702006063WL018001 RAMKESH 00415 SBIN0015079 221 221 Processed 01/03/2024 478233739 RAMKESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAHAR MP-02-006-063-001/348
(JAGANPURA) 		1702006063NRG24071220230531487 07/12/2023 SHIVSAGAR 1702006063WL018001 SHIVSAGAR 00415 SBIN0015079 442 442 Processed 01/03/2024 478233739 SHIVSAGAR STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-063-001/349
(JAGANPURA) 		1702006063NRG24071220230531488 07/12/2023 VARSHA 1702006063WL018001 VARSHA 00415 SBIN0015079 442 442 Processed 01/03/2024 478233739 VARSHA STATE BANK OF INDIA(508548)
80 LAHAR MP-02-006-063-001/351
(JAGANPURA) 		1702006063NRG24071220230531489 07/12/2023 RAMVATI 1702006063WL018001 RAMVATI 00415 SBIN0015079 442 442 Processed 01/03/2024 478233739 RAMVATI STATE BANK OF INDIA(508548)
81 LAHAR MP-02-006-063-001/355
(JAGANPURA) 		1702006063NRG24071220230531490 07/12/2023 SHIVKUMAR 1702006063WL018001 SHIVKUMAR 00415 SBIN0015079 442 442 Processed 01/03/2024 478233739 SHIVKUMAR STATE BANK OF INDIA(508548)
82 LAHAR MP-02-006-063-001/362
(JAGANPURA) 		1702006063NRG24071220230531491 07/12/2023 VIMALA 1702006063WL018001 VIMALA 00415 SBIN0015079 442 442 Processed 01/03/2024 478233739 VIMALA STATE BANK OF INDIA(508548)
83 LAHAR MP-02-006-063-001/364
(JAGANPURA) 		1702006063NRG24071220230531493 07/12/2023 PRITI 1702006063WL018001 PRITI 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 PRITI STATE BANK OF INDIA(508548)
84 LAHAR MP-02-006-063-001/386
(JAGANPURA) 		1702006063NRG24071220230531496 07/12/2023 SHALINEE 1702006063WL018001 SHALINEE 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 SHALINEE STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-063-001/397
(JAGANPURA) 		1702006063NRG24071220230531499 07/12/2023 GUDDI DEVI 1702006063WL018001 GUDDI DEVI 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAHAR MP-02-006-063-001/401-A
(JAGANPURA) 		1702006063NRG24071220230531502 07/12/2023 Santram 1702006063WL018001 Santram 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 Santram STATE BANK OF INDIA(508548)
87 LAHAR MP-02-006-063-001/417
(JAGANPURA) 		1702006063NRG24071220230531503 07/12/2023 MEENA DEVI 1702006063WL018001 MEENA DEVI 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 MEENADEVI STATE BANK OF INDIA(508548)
88 LAHAR MP-02-006-063-001/422
(JAGANPURA) 		1702006063NRG24071220230531504 07/12/2023 SHEELA DEVI 1702006063WL018001 SHEELA DEVI 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 SHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LAHAR MP-02-006-063-001/425
(JAGANPURA) 		1702006063NRG24071220230531505 07/12/2023 ANEETA 1702006063WL018001 ANEETA 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAHAR MP-02-006-063-001/431
(JAGANPURA) 		1702006063NRG24071220230531506 07/12/2023 Hradesh kumar 1702006063WL018001 Hradesh kumar 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 Hradeshkumar FINO PAYMENTS BANK LTD(608001)
91 LAHAR MP-02-006-063-001/508
(JAGANPURA) 		1702006063NRG24071220230531509 07/12/2023 Mandvi 1702006063WL018001 Mandvi 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 Mandvi STATE BANK OF INDIA(508548)
92 LAHAR MP-02-006-063-001/512
(JAGANPURA) 		1702006063NRG24071220230531511 07/12/2023 ANKIT GUPTA 1702006063WL018001 ANKIT GUPTA 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 ANKITGUPTA STATE BANK OF INDIA(508548)
93 LAHAR MP-02-006-063-001/521
(JAGANPURA) 		1702006063NRG24071220230531516 07/12/2023 DEEKSHA BHARDWAJ 1702006063WL018001 DEEKSHA BHARDWAJ 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 DEEKSHABHARDWAJ STATE BANK OF INDIA(508548)
94 LAHAR MP-02-006-063-001/525
(JAGANPURA) 		1702006063NRG24071220230531518 07/12/2023 VANDNA 1702006063WL018001 VANDNA 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 VANDNA STATE BANK OF INDIA(508548)
95 LAHAR MP-02-006-063-001/526
(JAGANPURA) 		1702006063NRG24071220230531519 07/12/2023 DEEPIKA RAJAK 1702006063WL018001 DEEPIKA RAJAK 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 DEEPIKARAJAK STATE BANK OF INDIA(508548)
96 LAHAR MP-02-006-063-001/530
(JAGANPURA) 		1702006063NRG24071220230531520 07/12/2023 SHIVSNI 1702006063WL018001 SHIVSNI 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 SHIVSNI STATE BANK OF INDIA(508548)
97 LAHAR MP-02-006-063-001/540
(JAGANPURA) 		1702006063NRG24071220230531526 07/12/2023 SAROJ 1702006063WL018001 SAROJ 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 SAROJ STATE BANK OF INDIA(508548)
98 LAHAR MP-02-006-063-001/545
(JAGANPURA) 		1702006063NRG24071220230531528 07/12/2023 MANOJ 1702006063WL018001 MANOJ 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 MANOJ STATE BANK OF INDIA(508548)
99 LAHAR MP-02-006-063-001/548
(JAGANPURA) 		1702006063NRG24071220230531529 07/12/2023 Ranaveer 1702006063WL018001 Ranaveer 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 Ranaveer STATE BANK OF INDIA(508548)
100 LAHAR MP-02-006-063-001/550
(JAGANPURA) 		1702006063NRG24071220230531532 07/12/2023 SUSHIL 1702006063WL018001 SUSHIL 00415 SBIN0015079 221 221 Processed 01/03/2024 478233739 SUSHIL STATE BANK OF INDIA(508548)
101 LAHAR MP-02-006-063-001/551
(JAGANPURA) 		1702006063NRG24071220230531534 07/12/2023 SUNEETA 1702006063WL018001 SUNEETA 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 SUNEETA STATE BANK OF INDIA(508548)
102 LAHAR MP-02-006-063-001/552-A
(JAGANPURA) 		1702006063NRG24071220230531535 07/12/2023 Bebi 1702006063WL018001 Bebi 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 Bebi STATE BANK OF INDIA(508548)
103 LAHAR MP-02-006-063-001/553
(JAGANPURA) 		1702006063NRG24071220230531536 07/12/2023 PUSHPENDRA KUMAR 1702006063WL018001 PUSHPENDRA KUMAR 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 PUSHPENDRAKUMAR STATE BANK OF INDIA(508548)
104 LAHAR MP-02-006-063-001/557
(JAGANPURA) 		1702006063NRG24071220230531539 07/12/2023 MANSHARAM 1702006063WL018001 MANSHARAM 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 MANSHARAM STATE BANK OF INDIA(508548)
105 LAHAR MP-02-006-063-001/560
(JAGANPURA) 		1702006063NRG24071220230531542 07/12/2023 SUSHMA 1702006063WL018001 SUSHMA 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 SUSHMA STATE BANK OF INDIA(508548)
106 LAHAR MP-02-006-063-001/63
(JAGANPURA) 		1702006063NRG24071220230531547 07/12/2023 Sapna 1702006063WL018001 Sapna 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 Sapna STATE BANK OF INDIA(508548)
107 LAHAR MP-02-006-063-001/74
(JAGANPURA) 		1702006063NRG24071220230531550 07/12/2023 Rambeti 1702006063WL018001 Rambeti 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 Rambeti STATE BANK OF INDIA(508548)
108 LAHAR MP-02-006-063-001/84
(JAGANPURA) 		1702006063NRG24071220230531553 07/12/2023 Sonkali 1702006063WL018001 Sonkali 00415 SBIN0015079 1105 1105 Processed 01/03/2024 478233739 Sonkali STATE BANK OF INDIA(508548)
SubTotal 47073 47073
109 LAHAR MP-02-006-011-001/361-D
(ROHANIJAGIR) 		1702006011NRG24071220230530777 07/12/2023 CHARAN SINGH 1702006011WL017980 CHARAN SINGH 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 CHARANSINGH STATE BANK OF INDIA(508548)
110 LAHAR MP-02-006-011-001/384
(ROHANIJAGIR) 		1702006011NRG24071220230530783 07/12/2023 SEETA 1702006011WL017980 SEETA 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LAHAR MP-02-006-011-001/384
(ROHANIJAGIR) 		1702006011NRG24071220230530782 07/12/2023 SEETA 1702006011WL017980 SEETA 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 SEETA CENTRAL BANK OF INDIA(607115)
112 LAHAR MP-02-006-011-001/385
(ROHANIJAGIR) 		1702006011NRG24071220230530787 07/12/2023 TAKHAT 1702006011WL017980 TAKHAT 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 TAKHAT NARMADA JHABUA GRAMIN BANK(508515)
113 LAHAR MP-02-006-011-001/385
(ROHANIJAGIR) 		1702006011NRG24071220230530786 07/12/2023 TAKHAT 1702006011WL017980 TAKHAT 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 TAKHAT STATE BANK OF INDIA(508548)
114 LAHAR MP-02-006-011-001/386-A
(ROHANIJAGIR) 		1702006011NRG24071220230530788 07/12/2023 NIRANJAN 1702006011WL017980 NIRANJAN 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 NIRANJAN STATE BANK OF INDIA(508548)
115 LAHAR MP-02-006-011-001/386-B
(ROHANIJAGIR) 		1702006011NRG24071220230530790 07/12/2023 NIRPAT 1702006011WL017980 NIRPAT 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 NIRPAT INDIA POST PAYMENTS BANK LIMITED(508528)
116 LAHAR MP-02-006-011-001/386-B
(ROHANIJAGIR) 		1702006011NRG24071220230530789 07/12/2023 NIRPAT 1702006011WL017980 NIRPAT 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 NIRPAT STATE BANK OF INDIA(508548)
117 LAHAR MP-02-006-011-001/386-D
(ROHANIJAGIR) 		1702006011NRG24071220230530791 07/12/2023 AKASH 1702006011WL017980 AKASH 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 AKASH STATE BANK OF INDIA(508548)
118 LAHAR MP-02-006-011-001/395
(ROHANIJAGIR) 		1702006011NRG24071220230530796 07/12/2023 PRITI 1702006011WL017980 PRITI 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 PRITI STATE BANK OF INDIA(508548)
119 LAHAR MP-02-006-011-001/397-C
(ROHANIJAGIR) 		1702006011NRG24071220230530797 07/12/2023 ANEETA 1702006011WL017980 ANEETA 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 ANEETA STATE BANK OF INDIA(508548)
120 LAHAR MP-02-006-011-001/407-A
(ROHANIJAGIR) 		1702006011NRG24071220230530802 07/12/2023 PHOOLAN 1702006011WL017980 PHOOLAN 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 PHOOLAN STATE BANK OF INDIA(508548)
121 LAHAR MP-02-006-011-001/61-A
(ROHANIJAGIR) 		1702006011NRG24071220230530816 07/12/2023 RAGNI 1702006011WL017980 RAGNI 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 RAGNI STATE BANK OF INDIA(508548)
122 LAHAR MP-02-006-011-001/8-D
(ROHANIJAGIR) 		1702006011NRG24071220230530817 07/12/2023 KANCHAN 1702006011WL017980 KANCHAN 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 LAHAR MP-02-006-011-001/96-A
(ROHANIJAGIR) 		1702006011NRG24071220230530825 07/12/2023 RAHUL 1702006011WL017980 RAHUL 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 RAHUL CENTRAL BANK OF INDIA(607115)
124 LAHAR MP-02-006-011-001/98-A
(ROHANIJAGIR) 		1702006011NRG24071220230530826 07/12/2023 UMA 1702006011WL017980 UMA 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LAHAR MP-02-006-057-001/295
(RAHLIBEHAD) 		1702006057NRG24071220230531294 07/12/2023 pradip 1702006057WL017998 pradip 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 pradip STATE BANK OF INDIA(508548)
126 LAHAR MP-02-006-057-002/500
(RAHLIBEHAD) 		1702006057NRG24071220230531285 07/12/2023 rahul 1702006057WL017997 rahul 00415 SBIN0030124 1326 1326 Processed 01/03/2024 478233739 rahul STATE BANK OF INDIA(508548)
127 LAHAR MP-02-006-063-001/118
(JAGANPURA) 		1702006063NRG24071220230531461 07/12/2023 CHETRAM 1702006063WL018001 CHETRAM 00415 SBIN0030124 1105 1105 Processed 01/03/2024 478233739 CHETRAM STATE BANK OF INDIA(508548)
128 LAHAR MP-02-006-063-001/131
(JAGANPURA) 		1702006063NRG24071220230531462 07/12/2023 MAHILAL 1702006063WL018001 MAHILAL 00415 SBIN0030124 1105 1105 Processed 01/03/2024 478233739 MAHILAL CENTRAL BANK OF INDIA(607115)
129 LAHAR MP-02-006-063-001/138
(JAGANPURA) 		1702006063NRG24071220230531464 07/12/2023 RAM PRAKASH 1702006063WL018001 RAM PRAKASH 00415 SBIN0030124 1105 1105 Processed 01/03/2024 478233739 RAMPRAKASH STATE BANK OF INDIA(508548)
130 LAHAR MP-02-006-063-001/138
(JAGANPURA) 		1702006063NRG24071220230531463 07/12/2023 RAM PRAKASH 1702006063WL018001 RAM PRAKASH 00415 SBIN0030124 1105 1105 Processed 01/03/2024 478233739 RAMPRAKASH STATE BANK OF INDIA(508548)
131 LAHAR MP-02-006-063-001/226
(JAGANPURA) 		1702006063NRG24071220230531472 07/12/2023 Bhagvandas 1702006063WL018001 Bhagvandas 00415 SBIN0030124 1105 1105 Processed 01/03/2024 478233739 Bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAHAR MP-02-006-063-001/366
(JAGANPURA) 		1702006063NRG24071220230531494 07/12/2023 RATAN LAL 1702006063WL018001 RATAN LAL 00415 SBIN0030124 1105 1105 Processed 01/03/2024 478233739 RATANLAL STATE BANK OF INDIA(508548)
133 LAHAR MP-02-006-063-001/367
(JAGANPURA) 		1702006063NRG24071220230531495 07/12/2023 PRIYA 1702006063WL018001 PRIYA 00415 SBIN0030124 1105 1105 Processed 01/03/2024 478233739 PRIYA GRAMIN BANK OF ARYAVART(508509)
134 LAHAR MP-02-006-063-001/401
(JAGANPURA) 		1702006063NRG24071220230531501 07/12/2023 ARTI 1702006063WL018001 ARTI 00415 SBIN0030124 1105 1105 Processed 01/03/2024 478233739 ARTI STATE BANK OF INDIA(508548)
135 LAHAR MP-02-006-063-001/554
(JAGANPURA) 		1702006063NRG24071220230531537 07/12/2023 Sushil kumar Dohre 1702006063WL018001 Sushil kumar Dohre 00415 SBIN0030124 1105 1105 Processed 01/03/2024 478233739 SushilkumarDohre STATE BANK OF INDIA(508548)
136 LAHAR MP-02-006-063-001/69
(JAGANPURA) 		1702006063NRG24071220230531548 07/12/2023 RAJEND 1702006063WL018001 RAJEND 00415 SBIN0030124 1105 1105 Processed 01/03/2024 478233739 RAJEND CENTRAL BANK OF INDIA(607115)
137 LAHAR MP-02-006-063-001/74
(JAGANPURA) 		1702006063NRG24071220230531549 07/12/2023 SHIVCHARAN 1702006063WL018001 SHIVCHARAN 00415 SBIN0030124 1105 1105 Processed 01/03/2024 478233739 SHIVCHARAN STATE BANK OF INDIA(508548)
138 LAHAR MP-02-006-063-001/79
(JAGANPURA) 		1702006063NRG24071220230531551 07/12/2023 SUDAMA 1702006063WL018001 SUDAMA 00415 SBIN0030124 1105 1105 Processed 01/03/2024 478233739 SUDAMA STATE BANK OF INDIA(508548)
SubTotal 37128 37128
139 LAHAR MP-02-006-011-001/390
(ROHANIJAGIR) 		1702006011NRG24071220230530792 07/12/2023 Mohan singh 1702006011WL017980 Mohan singh 00415 SBIN0030308 1326 1326 Processed 01/03/2024 478233739 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 LAHAR MP-02-006-011-001/393-A
(ROHANIJAGIR) 		1702006011NRG24071220230530794 07/12/2023 PIYUSH 1702006011WL017980 PIYUSH 00415 SBIN0030308 1326 1326 Processed 01/03/2024 478233739 PIYUSH STATE BANK OF INDIA(508548)
141 LAHAR MP-02-006-011-001/393-A
(ROHANIJAGIR) 		1702006011NRG24071220230530793 07/12/2023 PIYUSH 1702006011WL017980 PIYUSH 00415 SBIN0030308 1326 1326 Processed 01/03/2024 478233739 PIYUSH STATE BANK OF INDIA(508548)
142 LAHAR MP-02-006-057-004/106
(RAHLIBEHAD) 		1702006057NRG24071220230531290 07/12/2023 JAYPRAKASH 1702006057WL017997 JAYPRAKASH 00415 SBIN0030308 1326 1326 Processed 01/03/2024 478233739 JAYPRAKASH STATE BANK OF INDIA(508548)
143 LAHAR MP-02-006-057-004/16
(RAHLIBEHAD) 		1702006057NRG24071220230531292 07/12/2023 SHANKAR LAL 1702006057WL017997 SHANKAR LAL 00415 SBIN0030308 1326 1326 Processed 01/03/2024 478233739 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 LAHAR MP-02-006-057-004/16
(RAHLIBEHAD) 		1702006057NRG24071220230531291 07/12/2023 SHANKAR LAL 1702006057WL017997 SHANKAR LAL 00415 SBIN0030308 1326 1326 Processed 01/03/2024 478233739 SHANKARLAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
145 LAHAR MP-02-006-052-002/45
(MARPURA) 		1702006052NRG24071220230530774 07/12/2023 hari singh 1702006052WL017979 hari singh 00462 UCBA0001081 1326 1326 Processed 01/03/2024 478233739 harisingh UCO BANK(607066)
SubTotal 1326 1326
146 LAHAR MP-02-006-063-001/182-A
(JAGANPURA) 		1702006063NRG24071220230531467 07/12/2023 Jeetu 1702006063WL018001 Jeetu 00688 FINO0001446 1105 1105 Processed 01/03/2024 478233739 Jeetu FINO PAYMENTS BANK LTD(608001)
147 LAHAR MP-02-006-063-001/561
(JAGANPURA) 		1702006063NRG24071220230531543 07/12/2023 Vishvnath Pratap Singh 1702006063WL018001 Vishvnath Pratap Singh 00688 FINO0001446 221 221 Processed 01/03/2024 478233739 VishvnathPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
148 LAHAR MP-02-006-063-001/563
(JAGANPURA) 		1702006063NRG24071220230531545 07/12/2023 Govind 1702006063WL018001 Govind 00688 FINO0001446 1105 1105 Processed 01/03/2024 478233739 Govind FINO PAYMENTS BANK LTD(608001)
149 LAHAR MP-02-006-063-001/566
(JAGANPURA) 		1702006063NRG24071220230531546 07/12/2023 Reena 1702006063WL018001 Reena 00688 FINO0001446 1105 1105 Processed 01/03/2024 478233739 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
150 LAHAR MP-02-006-011-001/383-A
(ROHANIJAGIR) 		1702006011NRG24071220230530781 07/12/2023 AYUSH SHRIVASTAVA 1702006011WL017980 AYUSH SHRIVASTAVA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478233739 AYUSHSHRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LAHAR MP-02-006-011-001/6-C
(ROHANIJAGIR) 		1702006011NRG24071220230530813 07/12/2023 Kavya shri shrivastva 1702006011WL017980 Kavya shri shrivastva 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478233739 Kavyashrishrivastva INDIA POST PAYMENTS BANK LIMITED(508528)
152 LAHAR MP-02-006-057-001/673
(RAHLIBEHAD) 		1702006057NRG24071220230531296 07/12/2023 sukkeen 1702006057WL017998 sukkeen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478233739 sukkeen INDIA POST PAYMENTS BANK LIMITED(508528)
153 LAHAR MP-02-006-057-002/532
(RAHLIBEHAD) 		1702006057NRG24071220230531300 07/12/2023 DEVENDRA SINGH PARIHAR 1702006057WL017998 DEVENDRA SINGH PARIHAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478233739 DEVENDRASINGHPARIHAR HDFC BANK LTD(607152)
154 LAHAR MP-02-006-057-002/532
(RAHLIBEHAD) 		1702006057NRG24071220230531301 07/12/2023 DIPIKA 1702006057WL017998 DIPIKA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478233739 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LAHAR MP-02-006-063-001/107
(JAGANPURA) 		1702006063NRG24071220230531460 07/12/2023 Sanjna 1702006063WL018001 Sanjna 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478233739 Sanjna INDIA POST PAYMENTS BANK LIMITED(508528)
156 LAHAR MP-02-006-063-001/226
(JAGANPURA) 		1702006063NRG24071220230531473 07/12/2023 Meera Devi 1702006063WL018001 Meera Devi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478233739 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
157 LAHAR MP-02-006-063-001/431
(JAGANPURA) 		1702006063NRG24071220230531507 07/12/2023 Rekha 1702006063WL018001 Rekha 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478233739 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
158 LAHAR MP-02-006-063-001/517
(JAGANPURA) 		1702006063NRG24071220230531514 07/12/2023 Akshit 1702006063WL018001 Akshit 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478233739 Akshit FINO PAYMENTS BANK LTD(608001)
159 LAHAR MP-02-006-063-001/533
(JAGANPURA) 		1702006063NRG24071220230531523 07/12/2023 Manish 1702006063WL018001 Manish 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478233739 Manish FINO PAYMENTS BANK LTD(608001)
160 LAHAR MP-02-006-063-001/534
(JAGANPURA) 		1702006063NRG24071220230531524 07/12/2023 JANVED 1702006063WL018001 JANVED 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478233739 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
161 LAHAR MP-02-006-063-001/536
(JAGANPURA) 		1702006063NRG24071220230531525 07/12/2023 SONIYA DEVI 1702006063WL018001 SONIYA DEVI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478233739 SONIYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 LAHAR MP-02-006-063-001/540-A
(JAGANPURA) 		1702006063NRG24071220230531527 07/12/2023 Anup 1702006063WL018001 Anup 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478233739 Anup INDIA POST PAYMENTS BANK LIMITED(508528)
163 LAHAR MP-02-006-063-001/549
(JAGANPURA) 		1702006063NRG24071220230531530 07/12/2023 Mohanswaroop 1702006063WL018001 Mohanswaroop 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478233739 Mohanswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
164 LAHAR MP-02-006-063-001/555
(JAGANPURA) 		1702006063NRG24071220230531538 07/12/2023 Aneeta 1702006063WL018001 Aneeta 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478233739 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
165 LAHAR MP-02-006-063-001/558
(JAGANPURA) 		1702006063NRG24071220230531540 07/12/2023 Bablu 1702006063WL018001 Bablu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478233739 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
166 LAHAR MP-02-006-063-001/559
(JAGANPURA) 		1702006063NRG24071220230531541 07/12/2023 Balveer Pal 1702006063WL018001 Balveer Pal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478233739 BalveerPal INDIA POST PAYMENTS BANK LIMITED(508528)
167 LAHAR MP-02-006-063-001/80
(JAGANPURA) 		1702006063NRG24071220230531552 07/12/2023 Badelal 1702006063WL018001 Badelal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478233739 Badelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
168 LAHAR MP-02-006-011-001/47
(ROHANIJAGIR) 		1702006011NRG24071220230530807 07/12/2023 SANTOSH 1702006011WL017980 SANTOSH 00697 BKID0MG9008 1326 1326 Processed 01/03/2024 478233739 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
169 LAHAR MP-02-006-057-002/225
(RAHLIBEHAD) 		1702006057NRG24071220230531298 07/12/2023 udal singh 1702006057WL017998 udal singh 00697 BKID0MG9008 1326 1326 Processed 01/03/2024 478233739 udalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
170 LAHAR MP-02-006-011-001/47-A
(ROHANIJAGIR) 		1702006011NRG24071220230530809 07/12/2023 Indal 1702006011WL017980 Indal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478233739 Indal STATE BANK OF INDIA(508548)
171 LAHAR MP-02-006-011-001/47-A
(ROHANIJAGIR) 		1702006011NRG24071220230530808 07/12/2023 Indal 1702006011WL017980 Indal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478233739 Indal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
172 LAHAR MP-02-006-063-001/562
(JAGANPURA) 		1702006063NRG24071220230531544 07/12/2023 Manoj 1702006063WL018001 Manoj 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478233739 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 200005 200005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_071223APB_FTO_379811 Central Bank Of India CBIN0280784 MIHONA 14365
2 LAHAR MP1702006_071223APB_FTO_379811 Central Bank Of India CBIN0281231 LAHAR 40001
3 LAHAR MP1702006_071223APB_FTO_379811 Central Bank Of India CBIN0281684 RAUN 2210
4 LAHAR MP1702006_071223APB_FTO_379811 HDFC bank HDFC0002744 MURAR, GWALIOR 2652
5 LAHAR MP1702006_071223APB_FTO_379811 State Bank of India SBIN0010842 LAHAR 16354
6 LAHAR MP1702006_071223APB_FTO_379811 State Bank of India SBIN0015079 Lahar Road-Mihona 26741
7 LAHAR MP1702006_071223APB_FTO_379811 State Bank of India SBIN0015079 MIHONA 20332
8 LAHAR MP1702006_071223APB_FTO_379811 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 37128
9 LAHAR MP1702006_071223APB_FTO_379811 State Bank of India SBIN0030308 AJNAR 7956
10 LAHAR MP1702006_071223APB_FTO_379811 UCO Bank UCBA0001081 DABOH 1326
11 LAHAR MP1702006_071223APB_FTO_379811 Fino Payments Bank Ltd FINO0001446 MP RO 3536
12 LAHAR MP1702006_071223APB_FTO_379811 India Post Payments Bank IPOS0000001 Bhind 19669
13 LAHAR MP1702006_071223APB_FTO_379811 India Post Payments Bank IPOS0000001 Chhatarpur 1326
14 LAHAR MP1702006_071223APB_FTO_379811 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 2652
15 LAHAR MP1702006_071223APB_FTO_379811 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 2652
16 LAHAR MP1702006_071223APB_FTO_379811 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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