Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_140823APB_FTO_219105
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-02-006-001-001/436
(AJANAR) 		1702006001NRG24140820230297545 14/08/2023 Chunna 1702006001WL009969 Chunna 00089 CBIN0281231 1326 1326 Processed 23/08/2023 678774696 Chunna STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-001-001/467
(AJANAR) 		1702006001NRG24140820230297553 14/08/2023 Sonu 1702006001WL009969 Sonu 00089 CBIN0281231 1326 1326 Processed 23/08/2023 678774696 Sonu CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-001-001/470
(AJANAR) 		1702006001NRG24140820230297555 14/08/2023 Rajeev 1702006001WL009969 Rajeev 00089 CBIN0281231 1326 1326 Processed 23/08/2023 678774696 Rajeev FINO PAYMENTS BANK LTD(608001)
4 LAHAR MP-02-006-001-001/471
(AJANAR) 		1702006001NRG24140820230297556 14/08/2023 Anil 1702006001WL009969 Anil 00089 CBIN0281231 1326 1326 Processed 23/08/2023 678774696 Anil CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-014-002/102
(BHATPURA) 		1702006014NRG24140820230297524 14/08/2023 Sanjeev kumar 1702006014WL009967 Sanjeev kumar 00089 CBIN0281231 1326 1326 Processed 23/08/2023 678774696 Sanjeevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAHAR MP-02-006-014-002/18
(BHATPURA) 		1702006014NRG24140820230297527 14/08/2023 Chandrashekhar 1702006014WL009967 Chandrashekhar 00089 CBIN0281231 1326 1326 Processed 23/08/2023 678774696 Chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 LAHAR MP-02-006-001-001/460
(AJANAR) 		1702006001NRG24140820230297549 14/08/2023 Sonu 1702006001WL009969 Sonu 00089 CBIN0281944 1326 1326 Processed 23/08/2023 678774696 Sonu CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-001-001/565
(AJANAR) 		1702006001NRG24140820230297565 14/08/2023 guddi 1702006001WL009969 guddi 00089 CBIN0281944 1326 1326 Processed 23/08/2023 678774696 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 LAHAR MP-02-006-014-002/102
(BHATPURA) 		1702006014NRG24140820230297525 14/08/2023 aarti dohare 1702006014WL009967 aarti dohare 00415 SBIN0003512 1326 1326 Processed 23/08/2023 678774696 aartidohare BANK OF INDIA(508505)
SubTotal 1326 1326
10 LAHAR MP-02-006-001-001/566
(AJANAR) 		1702006001NRG24140820230297566 14/08/2023 bharti kushwah 1702006001WL009969 bharti kushwah 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 bhartikushwah STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-037-001/106
(PARECHHA) 		1702006037NRG24140820230297655 14/08/2023 Rekha 1702006037WL009973 Rekha 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 Rekha UCO BANK(607066)
12 LAHAR MP-02-006-037-001/131
(PARECHHA) 		1702006037NRG24140820230297656 14/08/2023 ramkishor 1702006037WL009973 ramkishor 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 ramkishor STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-037-001/149
(PARECHHA) 		1702006037NRG24140820230297660 14/08/2023 Bharti baghel 1702006037WL009973 Bharti baghel 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 Bhartibaghel STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-037-001/169
(PARECHHA) 		1702006037NRG24140820230297667 14/08/2023 DINESH 1702006037WL009973 DINESH 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 DINESH UCO BANK(607066)
15 LAHAR MP-02-006-037-001/200-A
(PARECHHA) 		1702006037NRG24140820230297057 14/08/2023 Govind singh baghel 1702006037WL009958 Govind singh baghel 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 Govindsinghbaghel STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-037-001/200-A
(PARECHHA) 		1702006037NRG24140820230297058 14/08/2023 Govind singh baghel 1702006037WL009958 Govind singh baghel 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 Govindsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAHAR MP-02-006-037-001/27-A
(PARECHHA) 		1702006037NRG24140820230297670 14/08/2023 Omprakash baghel 1702006037WL009973 Omprakash baghel 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 Omprakashbaghel STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-037-001/48
(PARECHHA) 		1702006037NRG24140820230297671 14/08/2023 Sashi 1702006037WL009973 Sashi 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 Sashi STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-037-002/254
(PARECHHA) 		1702006037NRG24140820230297065 14/08/2023 amarju 1702006037WL009958 amarju 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 amarju STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-037-002/265
(PARECHHA) 		1702006037NRG24140820230297068 14/08/2023 Balveer Singh Baghel 1702006037WL009958 Balveer Singh Baghel 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 BalveerSinghBaghel UCO BANK(607066)
21 LAHAR MP-02-006-037-002/265
(PARECHHA) 		1702006037NRG24140820230297067 14/08/2023 Dharmendra singh 1702006037WL009958 Dharmendra singh 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 Dharmendrasingh STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-037-002/6
(PARECHHA) 		1702006037NRG24140820230297070 14/08/2023 SUNIL 1702006037WL009958 SUNIL 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 SUNIL STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-037-002/81
(PARECHHA) 		1702006037NRG24140820230297073 14/08/2023 Kapuri 1702006037WL009958 Kapuri 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 Kapuri STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-037-002/81
(PARECHHA) 		1702006037NRG24140820230297072 14/08/2023 Ramshri 1702006037WL009958 Ramshri 00415 SBIN0005415 1326 1326 Processed 23/08/2023 678774696 Ramshri STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-038-001/395
(MURAWALI) 		1702006038NRG24140820230297507 14/08/2023 GOKUL PRASAD 1702006038WL009965 GOKUL PRASAD 00415 SBIN0005415 221 221 Processed 23/08/2023 678774696 GOKULPRASAD STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-038-001/395
(MURAWALI) 		1702006038NRG24140820230297508 14/08/2023 somvati 1702006038WL009965 somvati 00415 SBIN0005415 221 221 Processed 23/08/2023 678774696 somvati STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-038-001/85
(MURAWALI) 		1702006038NRG24140820230297511 14/08/2023 suman 1702006038WL009965 suman 00415 SBIN0005415 221 221 Processed 23/08/2023 678774696 suman INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAHAR MP-02-006-044-002/1000
(KURTHAR) 		1702006044NRG24140820230297256 14/08/2023 Geeta Devi 1702006044WL009962 Geeta Devi 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 GeetaDevi STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-044-002/1000
(KURTHAR) 		1702006044NRG24140820230297257 14/08/2023 Naveena parihar 1702006044WL009962 Naveena parihar 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 Naveenaparihar STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-044-002/1001
(KURTHAR) 		1702006044NRG24140820230297259 14/08/2023 Heera Devi 1702006044WL009962 Heera Devi 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 HeeraDevi STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-044-002/1001
(KURTHAR) 		1702006044NRG24140820230297258 14/08/2023 Rajesh Kumar 1702006044WL009962 Rajesh Kumar 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 RajeshKumar STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-044-002/1002
(KURTHAR) 		1702006044NRG24140820230297260 14/08/2023 Saroj 1702006044WL009962 Saroj 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 Saroj STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-044-002/1006
(KURTHAR) 		1702006044NRG24140820230297264 14/08/2023 Rashmi 1702006044WL009962 Rashmi 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 Rashmi STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-044-002/1007
(KURTHAR) 		1702006044NRG24140820230297266 14/08/2023 Kanti 1702006044WL009962 Kanti 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 Kanti STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-044-002/1007
(KURTHAR) 		1702006044NRG24140820230297265 14/08/2023 Khuman Singh 1702006044WL009962 Khuman Singh 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 KhumanSingh STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-044-002/1008
(KURTHAR) 		1702006044NRG24140820230297268 14/08/2023 Geeta Devi 1702006044WL009962 Geeta Devi 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 GeetaDevi STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-044-002/1008
(KURTHAR) 		1702006044NRG24140820230297267 14/08/2023 Sahav Singh Kaurav 1702006044WL009962 Sahav Singh Kaurav 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 SahavSinghKaurav STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-044-002/1009
(KURTHAR) 		1702006044NRG24140820230297269 14/08/2023 Aneeta 1702006044WL009962 Aneeta 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAHAR MP-02-006-044-002/1011
(KURTHAR) 		1702006044NRG24140820230297273 14/08/2023 Asha 1702006044WL009962 Asha 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 Asha STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-044-002/1011
(KURTHAR) 		1702006044NRG24140820230297272 14/08/2023 Deepak Singh Parihar 1702006044WL009962 Deepak Singh Parihar 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 DeepakSinghParihar STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-044-002/470-C
(KURTHAR) 		1702006044NRG24140820230297277 14/08/2023 RAJU OJHA 1702006044WL009962 RAJU OJHA 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 RAJUOJHA STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-044-002/471
(KURTHAR) 		1702006044NRG24140820230297278 14/08/2023 LAKHAN SINGH PARIHAR 1702006044WL009962 LAKHAN SINGH PARIHAR 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 LAKHANSINGHPARIHAR STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-044-002/472
(KURTHAR) 		1702006044NRG24140820230297279 14/08/2023 PARVATI 1702006044WL009962 PARVATI 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 PARVATI STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-044-002/491
(KURTHAR) 		1702006044NRG24140820230297280 14/08/2023 SIYARAM 1702006044WL009962 SIYARAM 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 SIYARAM STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-044-002/492
(KURTHAR) 		1702006044NRG24140820230297281 14/08/2023 RAJESHWARI 1702006044WL009962 RAJESHWARI 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 RAJESHWARI STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-044-002/497
(KURTHAR) 		1702006044NRG24140820230297283 14/08/2023 MANISHA JHA 1702006044WL009962 MANISHA JHA 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 MANISHAJHA STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-044-002/498
(KURTHAR) 		1702006044NRG24140820230297284 14/08/2023 KUSUMA DEVI 1702006044WL009962 KUSUMA DEVI 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 KUSUMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAHAR MP-02-006-044-002/500
(KURTHAR) 		1702006044NRG24140820230297285 14/08/2023 LAKHAN SINGH KAURAV 1702006044WL009962 LAKHAN SINGH KAURAV 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 LAKHANSINGHKAURAV UCO BANK(607066)
49 LAHAR MP-02-006-044-002/502
(KURTHAR) 		1702006044NRG24140820230297286 14/08/2023 PRITEE DEVI JHA 1702006044WL009962 PRITEE DEVI JHA 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 PRITEEDEVIJHA STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-044-002/504
(KURTHAR) 		1702006044NRG24140820230297287 14/08/2023 MAHADEVI 1702006044WL009962 MAHADEVI 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAHAR MP-02-006-044-002/505
(KURTHAR) 		1702006044NRG24140820230297288 14/08/2023 MULA JHA 1702006044WL009962 MULA JHA 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 MULAJHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAHAR MP-02-006-044-002/506
(KURTHAR) 		1702006044NRG24140820230297289 14/08/2023 SUNITA DEVI 1702006044WL009962 SUNITA DEVI 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 SUNITADEVI STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-044-002/507
(KURTHAR) 		1702006044NRG24140820230297290 14/08/2023 KRISHANKANT 1702006044WL009962 KRISHANKANT 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 KRISHANKANT STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-044-002/508
(KURTHAR) 		1702006044NRG24140820230297291 14/08/2023 RAVI KUMAR JHA 1702006044WL009962 RAVI KUMAR JHA 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 RAVIKUMARJHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAHAR MP-02-006-044-002/509
(KURTHAR) 		1702006044NRG24140820230297292 14/08/2023 MALKHAN PADIHAR 1702006044WL009962 MALKHAN PADIHAR 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 MALKHANPADIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 LAHAR MP-02-006-044-002/515
(KURTHAR) 		1702006044NRG24140820230297293 14/08/2023 KRANTI 1702006044WL009962 KRANTI 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 KRANTI STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-044-002/519
(KURTHAR) 		1702006044NRG24140820230297294 14/08/2023 RASHMI 1702006044WL009962 RASHMI 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 RASHMI STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-044-002/520
(KURTHAR) 		1702006044NRG24140820230297295 14/08/2023 NEERAJ PAL 1702006044WL009962 NEERAJ PAL 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 NEERAJPAL STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-044-002/521
(KURTHAR) 		1702006044NRG24140820230297296 14/08/2023 RAMBATI 1702006044WL009962 RAMBATI 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 RAMBATI STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-044-002/528
(KURTHAR) 		1702006044NRG24140820230297298 14/08/2023 POOJA KAURAV 1702006044WL009962 POOJA KAURAV 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 POOJAKAURAV STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-044-002/530
(KURTHAR) 		1702006044NRG24140820230297299 14/08/2023 SURESH SHRIWAS 1702006044WL009962 SURESH SHRIWAS 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 SURESHSHRIWAS INDIAN BANK(607105)
62 LAHAR MP-02-006-044-002/531
(KURTHAR) 		1702006044NRG24140820230297300 14/08/2023 KALYAN SINGH KAURAV 1702006044WL009962 KALYAN SINGH KAURAV 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 KALYANSINGHKAURAV STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-044-002/533
(KURTHAR) 		1702006044NRG24140820230297301 14/08/2023 PRATAP SINGH 1702006044WL009962 PRATAP SINGH 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 PRATAPSINGH STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-044-002/534
(KURTHAR) 		1702006044NRG24140820230297302 14/08/2023 RAGHAURAM 1702006044WL009962 RAGHAURAM 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 RAGHAURAM STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-044-002/535-B
(KURTHAR) 		1702006044NRG24140820230297303 14/08/2023 RAKESH 1702006044WL009962 RAKESH 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 RAKESH STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-044-002/537
(KURTHAR) 		1702006044NRG24140820230297305 14/08/2023 SUNEEL KUMAR 1702006044WL009962 SUNEEL KUMAR 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 SUNEELKUMAR STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-044-002/538
(KURTHAR) 		1702006044NRG24140820230297306 14/08/2023 SUDHA PARIHAR 1702006044WL009962 SUDHA PARIHAR 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 SUDHAPARIHAR STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-044-002/541
(KURTHAR) 		1702006044NRG24140820230297308 14/08/2023 SONAM 1702006044WL009962 SONAM 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 SONAM STATE BANK OF INDIA(508548)
69 LAHAR MP-02-006-044-002/542
(KURTHAR) 		1702006044NRG24140820230297309 14/08/2023 REKHA 1702006044WL009962 REKHA 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 REKHA STATE BANK OF INDIA(508548)
70 LAHAR MP-02-006-044-002/543
(KURTHAR) 		1702006044NRG24140820230297310 14/08/2023 KAMALA 1702006044WL009962 KAMALA 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 KAMALA STATE BANK OF INDIA(508548)
71 LAHAR MP-02-006-044-002/544
(KURTHAR) 		1702006044NRG24140820230297311 14/08/2023 DASHARATH SINGH KHANGAR 1702006044WL009962 DASHARATH SINGH KHANGAR 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 DASHARATHSINGHKHANGAR STATE BANK OF INDIA(508548)
72 LAHAR MP-02-006-044-002/545
(KURTHAR) 		1702006044NRG24140820230297312 14/08/2023 DHARM SINGH KHANGAR 1702006044WL009962 DHARM SINGH KHANGAR 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 DHARMSINGHKHANGAR STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-044-002/546
(KURTHAR) 		1702006044NRG24140820230297313 14/08/2023 NEERAJ 1702006044WL009962 NEERAJ 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 NEERAJ STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-044-002/548
(KURTHAR) 		1702006044NRG24140820230297314 14/08/2023 PATEERAM BARAR 1702006044WL009962 PATEERAM BARAR 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 PATEERAMBARAR STATE BANK OF INDIA(508548)
75 LAHAR MP-02-006-044-002/552
(KURTHAR) 		1702006044NRG24140820230297316 14/08/2023 NIRMA 1702006044WL009962 NIRMA 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 NIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAHAR MP-02-006-044-002/553
(KURTHAR) 		1702006044NRG24140820230297317 14/08/2023 PISTARANI 1702006044WL009962 PISTARANI 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 PISTARANI STATE BANK OF INDIA(508548)
77 LAHAR MP-02-006-044-002/555
(KURTHAR) 		1702006044NRG24140820230297319 14/08/2023 JULEKHA VANO 1702006044WL009962 JULEKHA VANO 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 JULEKHAVANO STATE BANK OF INDIA(508548)
78 LAHAR MP-02-006-044-002/556
(KURTHAR) 		1702006044NRG24140820230297320 14/08/2023 SUNDRA SINGH 1702006044WL009962 SUNDRA SINGH 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 SUNDRASINGH STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-044-002/557
(KURTHAR) 		1702006044NRG24140820230297321 14/08/2023 RANJANA 1702006044WL009962 RANJANA 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 RANJANA STATE BANK OF INDIA(508548)
80 LAHAR MP-02-006-044-002/558
(KURTHAR) 		1702006044NRG24140820230297322 14/08/2023 ARCHNA 1702006044WL009962 ARCHNA 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 ARCHNA STATE BANK OF INDIA(508548)
81 LAHAR MP-02-006-044-002/559
(KURTHAR) 		1702006044NRG24140820230297323 14/08/2023 GHAMANDEE 1702006044WL009962 GHAMANDEE 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 GHAMANDEE STATE BANK OF INDIA(508548)
82 LAHAR MP-02-006-044-002/560
(KURTHAR) 		1702006044NRG24140820230297324 14/08/2023 SUSHILA 1702006044WL009962 SUSHILA 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 SUSHILA STATE BANK OF INDIA(508548)
83 LAHAR MP-02-006-044-002/567
(KURTHAR) 		1702006044NRG24140820230297326 14/08/2023 AJAY KUMARI 1702006044WL009962 AJAY KUMARI 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 AJAYKUMARI STATE BANK OF INDIA(508548)
84 LAHAR MP-02-006-044-002/569
(KURTHAR) 		1702006044NRG24140820230297327 14/08/2023 KALYAN SINGH 1702006044WL009962 KALYAN SINGH 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 KALYANSINGH STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-044-002/570
(KURTHAR) 		1702006044NRG24140820230297328 14/08/2023 GIRAJA DEVI 1702006044WL009962 GIRAJA DEVI 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 GIRAJADEVI STATE BANK OF INDIA(508548)
86 LAHAR MP-02-006-044-002/672
(KURTHAR) 		1702006044NRG24140820230297329 14/08/2023 Ankit Kumar kaurav 1702006044WL009962 Ankit Kumar kaurav 00415 SBIN0005415 663 663 Processed 23/08/2023 678774696 AnkitKumarkaurav STATE BANK OF INDIA(508548)
SubTotal 59670 59670
87 LAHAR MP-02-006-001-001/169
(AJANAR) 		1702006001NRG24140820230297531 14/08/2023 Pankaj 1702006001WL009969 Pankaj 00415 SBIN0010842 1326 1326 Processed 23/08/2023 678774696 Pankaj FINO PAYMENTS BANK LTD(608001)
88 LAHAR MP-02-006-001-001/434
(AJANAR) 		1702006001NRG24140820230297544 14/08/2023 Sharan 1702006001WL009969 Sharan 00415 SBIN0010842 1326 1326 Processed 23/08/2023 678774696 Sharan INDIA POST PAYMENTS BANK LIMITED(508528)
89 LAHAR MP-02-006-001-001/468
(AJANAR) 		1702006001NRG24140820230297554 14/08/2023 Bikash 1702006001WL009969 Bikash 00415 SBIN0010842 1326 1326 Processed 23/08/2023 678774696 Bikash STATE BANK OF INDIA(508548)
90 LAHAR MP-02-006-001-001/554
(AJANAR) 		1702006001NRG24140820230297560 14/08/2023 amad singh 1702006001WL009969 amad singh 00415 SBIN0010842 1326 1326 Processed 23/08/2023 678774696 amadsingh CENTRAL BANK OF INDIA(607115)
91 LAHAR MP-02-006-001-001/567
(AJANAR) 		1702006001NRG24140820230297567 14/08/2023 neeraj 1702006001WL009969 neeraj 00415 SBIN0010842 1326 1326 Processed 23/08/2023 678774696 neeraj STATE BANK OF INDIA(508548)
92 LAHAR MP-02-006-001-001/568
(AJANAR) 		1702006001NRG24140820230297528 14/08/2023 ramend 1702006001WL009968 ramend 00415 SBIN0010842 1326 1326 Processed 23/08/2023 678774696 ramend STATE BANK OF INDIA(508548)
93 LAHAR MP-02-006-037-001/162
(PARECHHA) 		1702006037NRG24140820230297666 14/08/2023 Rinku 1702006037WL009973 Rinku 00415 SBIN0010842 1326 1326 Processed 23/08/2023 678774696 Rinku UCO BANK(607066)
SubTotal 9282 9282
94 LAHAR MP-02-006-001-001/165
(AJANAR) 		1702006001NRG24140820230297529 14/08/2023 rambabu 1702006001WL009969 rambabu 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 rambabu STATE BANK OF INDIA(508548)
95 LAHAR MP-02-006-001-001/166
(AJANAR) 		1702006001NRG24140820230297530 14/08/2023 Raghvendra 1702006001WL009969 Raghvendra 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 Raghvendra STATE BANK OF INDIA(508548)
96 LAHAR MP-02-006-001-001/186
(AJANAR) 		1702006001NRG24140820230297532 14/08/2023 premsingh 1702006001WL009969 premsingh 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 premsingh STATE BANK OF INDIA(508548)
97 LAHAR MP-02-006-001-001/202
(AJANAR) 		1702006001NRG24140820230297533 14/08/2023 rambeer 1702006001WL009969 rambeer 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 rambeer STATE BANK OF INDIA(508548)
98 LAHAR MP-02-006-001-001/214
(AJANAR) 		1702006001NRG24140820230297536 14/08/2023 Ramnaresh 1702006001WL009969 Ramnaresh 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
99 LAHAR MP-02-006-001-001/254
(AJANAR) 		1702006001NRG24140820230297538 14/08/2023 savdhan 1702006001WL009969 savdhan 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 savdhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAHAR MP-02-006-001-001/256
(AJANAR) 		1702006001NRG24140820230297539 14/08/2023 Harnath 1702006001WL009969 Harnath 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 Harnath STATE BANK OF INDIA(508548)
101 LAHAR MP-02-006-001-001/298
(AJANAR) 		1702006001NRG24140820230297542 14/08/2023 maharam baghel 1702006001WL009969 maharam baghel 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 maharambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
102 LAHAR MP-02-006-001-001/456
(AJANAR) 		1702006001NRG24140820230297546 14/08/2023 Ramkumar 1702006001WL009969 Ramkumar 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 Ramkumar STATE BANK OF INDIA(508548)
103 LAHAR MP-02-006-001-001/457
(AJANAR) 		1702006001NRG24140820230297547 14/08/2023 Mahesh 1702006001WL009969 Mahesh 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 Mahesh STATE BANK OF INDIA(508548)
104 LAHAR MP-02-006-001-001/458
(AJANAR) 		1702006001NRG24140820230297548 14/08/2023 Pramod 1702006001WL009969 Pramod 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 Pramod STATE BANK OF INDIA(508548)
105 LAHAR MP-02-006-001-001/461
(AJANAR) 		1702006001NRG24140820230297550 14/08/2023 Rammohan 1702006001WL009969 Rammohan 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 Rammohan STATE BANK OF INDIA(508548)
106 LAHAR MP-02-006-001-001/462
(AJANAR) 		1702006001NRG24140820230297551 14/08/2023 Brajendra 1702006001WL009969 Brajendra 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 Brajendra CENTRAL BANK OF INDIA(607115)
107 LAHAR MP-02-006-001-001/472
(AJANAR) 		1702006001NRG24140820230297557 14/08/2023 lakhan 1702006001WL009969 lakhan 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 LAHAR MP-02-006-001-001/560
(AJANAR) 		1702006001NRG24140820230297561 14/08/2023 jagmohan baghel 1702006001WL009969 jagmohan baghel 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 jagmohanbaghel STATE BANK OF INDIA(508548)
109 LAHAR MP-02-006-001-001/561
(AJANAR) 		1702006001NRG24140820230297562 14/08/2023 priyanka 1702006001WL009969 priyanka 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 priyanka STATE BANK OF INDIA(508548)
110 LAHAR MP-02-006-014-002/18
(BHATPURA) 		1702006014NRG24140820230297526 14/08/2023 sunil 1702006014WL009967 sunil 00415 SBIN0030124 1326 1326 Processed 23/08/2023 678774696 sunil STATE BANK OF INDIA(508548)
111 LAHAR MP-02-006-044-002/494
(KURTHAR) 		1702006044NRG24140820230297282 14/08/2023 SANTOSHI 1702006044WL009962 SANTOSHI 00415 SBIN0030124 663 663 Processed 23/08/2023 678774696 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 23205 23205
112 LAHAR MP-02-006-001-001/203
(AJANAR) 		1702006001NRG24140820230297534 14/08/2023 MEGH SINGH 1702006001WL009969 MEGH SINGH 00415 SBIN0030308 1326 1326 Processed 23/08/2023 678774696 MEGHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 LAHAR MP-02-006-001-001/212
(AJANAR) 		1702006001NRG24140820230297535 14/08/2023 agyaram 1702006001WL009969 agyaram 00415 SBIN0030308 1326 1326 Processed 23/08/2023 678774696 agyaram STATE BANK OF INDIA(508548)
114 LAHAR MP-02-006-001-001/355
(AJANAR) 		1702006001NRG24140820230297543 14/08/2023 PRAHLAD 1702006001WL009969 PRAHLAD 00415 SBIN0030308 1326 1326 Processed 23/08/2023 678774696 PRAHLAD STATE BANK OF INDIA(508548)
115 LAHAR MP-02-006-037-001/149
(PARECHHA) 		1702006037NRG24140820230297659 14/08/2023 Bharat singh 1702006037WL009973 Bharat singh 00415 SBIN0030308 1326 1326 Processed 23/08/2023 678774696 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
116 LAHAR MP-02-006-037-001/131
(PARECHHA) 		1702006037NRG24140820230297657 14/08/2023 Raghvendra Singh 1702006037WL009973 Raghvendra Singh 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 RaghvendraSingh UCO BANK(607066)
117 LAHAR MP-02-006-037-001/141
(PARECHHA) 		1702006037NRG24140820230297658 14/08/2023 gyan singh 1702006037WL009973 gyan singh 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 gyansingh UCO BANK(607066)
118 LAHAR MP-02-006-037-001/149-B
(PARECHHA) 		1702006037NRG24140820230297662 14/08/2023 Ishwar dayal 1702006037WL009973 Ishwar dayal 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 Ishwardayal STATE BANK OF INDIA(508548)
119 LAHAR MP-02-006-037-001/149-B
(PARECHHA) 		1702006037NRG24140820230297661 14/08/2023 Vimla 1702006037WL009973 Vimla 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 Vimla UCO BANK(607066)
120 LAHAR MP-02-006-037-001/154
(PARECHHA) 		1702006037NRG24140820230297664 14/08/2023 Dropati 1702006037WL009973 Dropati 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 Dropati UCO BANK(607066)
121 LAHAR MP-02-006-037-001/162
(PARECHHA) 		1702006037NRG24140820230297665 14/08/2023 SURAJ SINGH 1702006037WL009973 SURAJ SINGH 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 SURAJSINGH UCO BANK(607066)
122 LAHAR MP-02-006-037-001/182
(PARECHHA) 		1702006037NRG24140820230297669 14/08/2023 Dashrath 1702006037WL009973 Dashrath 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 Dashrath UCO BANK(607066)
123 LAHAR MP-02-006-037-001/289
(PARECHHA) 		1702006037NRG24140820230297059 14/08/2023 Raghvendra 1702006037WL009958 Raghvendra 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 Raghvendra UCO BANK(607066)
124 LAHAR MP-02-006-037-002/145
(PARECHHA) 		1702006037NRG24140820230297060 14/08/2023 Bhanupratap Singh 1702006037WL009958 Bhanupratap Singh 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 BhanupratapSingh UCO BANK(607066)
125 LAHAR MP-02-006-037-002/145
(PARECHHA) 		1702006037NRG24140820230297061 14/08/2023 Buddh shree 1702006037WL009958 Buddh shree 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 Buddhshree UCO BANK(607066)
126 LAHAR MP-02-006-037-002/184
(PARECHHA) 		1702006037NRG24140820230297063 14/08/2023 Rajnee 1702006037WL009958 Rajnee 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 Rajnee UCO BANK(607066)
127 LAHAR MP-02-006-037-002/257
(PARECHHA) 		1702006037NRG24140820230297066 14/08/2023 rakesh 1702006037WL009958 rakesh 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 rakesh UCO BANK(607066)
128 LAHAR MP-02-006-037-002/265
(PARECHHA) 		1702006037NRG24140820230297069 14/08/2023 Raghvendra Singh 1702006037WL009958 Raghvendra Singh 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 RaghvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 LAHAR MP-02-006-037-002/63
(PARECHHA) 		1702006037NRG24140820230297071 14/08/2023 Badi bai 1702006037WL009958 Badi bai 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 Badibai UCO BANK(607066)
130 LAHAR MP-02-006-038-001/113
(MURAWALI) 		1702006038NRG24140820230297502 14/08/2023 Dangal singh 1702006038WL009965 Dangal singh 00462 UCBA0001081 221 221 Processed 23/08/2023 678774696 Dangalsingh UCO BANK(607066)
131 LAHAR MP-02-006-038-001/113
(MURAWALI) 		1702006038NRG24140820230297503 14/08/2023 seema 1702006038WL009965 seema 00462 UCBA0001081 221 221 Processed 23/08/2023 678774696 seema UCO BANK(607066)
132 LAHAR MP-02-006-038-001/122
(MURAWALI) 		1702006038NRG24140820230297504 14/08/2023 RAMESH 1702006038WL009965 RAMESH 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 RAMESH UCO BANK(607066)
133 LAHAR MP-02-006-038-001/150
(MURAWALI) 		1702006038NRG24140820230297505 14/08/2023 dileep 1702006038WL009965 dileep 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 dileep UCO BANK(607066)
134 LAHAR MP-02-006-038-001/150
(MURAWALI) 		1702006038NRG24140820230297506 14/08/2023 dinesh suryavanshi 1702006038WL009965 dinesh suryavanshi 00462 UCBA0001081 1326 1326 Processed 23/08/2023 678774696 dineshsuryavanshi UCO BANK(607066)
135 LAHAR MP-02-006-038-001/46
(MURAWALI) 		1702006038NRG24140820230297509 14/08/2023 suneel 1702006038WL009965 suneel 00462 UCBA0001081 221 221 Processed 23/08/2023 678774696 suneel STATE BANK OF INDIA(508548)
136 LAHAR MP-02-006-038-001/85
(MURAWALI) 		1702006038NRG24140820230297510 14/08/2023 harishcnadra 1702006038WL009965 harishcnadra 00462 UCBA0001081 221 221 Processed 23/08/2023 678774696 harishcnadra UCO BANK(607066)
SubTotal 23426 23426
137 LAHAR MP-02-006-001-001/476
(AJANAR) 		1702006001NRG24140820230297559 14/08/2023 akash kushwah 1702006001WL009969 akash kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774696 akashkushwah FINO PAYMENTS BANK LTD(608001)
138 LAHAR MP-02-006-001-001/563
(AJANAR) 		1702006001NRG24140820230297563 14/08/2023 sonu baghel 1702006001WL009969 sonu baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774696 sonubaghel FINO PAYMENTS BANK LTD(608001)
139 LAHAR MP-02-006-001-001/564
(AJANAR) 		1702006001NRG24140820230297564 14/08/2023 doli kushwah 1702006001WL009969 doli kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774696 dolikushwah FINO PAYMENTS BANK LTD(608001)
140 LAHAR MP-02-006-001-001/569
(AJANAR) 		1702006001NRG24140820230297568 14/08/2023 shivnarayan 1702006001WL009969 shivnarayan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774696 shivnarayan FINO PAYMENTS BANK LTD(608001)
141 LAHAR MP-02-006-037-002/244-A
(PARECHHA) 		1702006037NRG24140820230297064 14/08/2023 Ram singh 1702006037WL009958 Ram singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678774696 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
142 LAHAR MP-02-006-044-002/1003
(KURTHAR) 		1702006044NRG24140820230297261 14/08/2023 Komesh 1702006044WL009962 Komesh 00691 IPOS0000001 663 663 Processed 23/08/2023 678774696 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAHAR MP-02-006-044-002/1004
(KURTHAR) 		1702006044NRG24140820230297262 14/08/2023 Rajani Devi 1702006044WL009962 Rajani Devi 00691 IPOS0000001 663 663 Processed 23/08/2023 678774696 RajaniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
144 LAHAR MP-02-006-044-002/1010
(KURTHAR) 		1702006044NRG24140820230297271 14/08/2023 Rajni 1702006044WL009962 Rajni 00691 IPOS0000001 663 663 Processed 23/08/2023 678774696 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
145 LAHAR MP-02-006-044-002/1010
(KURTHAR) 		1702006044NRG24140820230297270 14/08/2023 Santosh kumar 1702006044WL009962 Santosh kumar 00691 IPOS0000001 663 663 Processed 23/08/2023 678774696 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
146 LAHAR MP-02-006-044-002/1012
(KURTHAR) 		1702006044NRG24140820230297274 14/08/2023 KANTI DEVI KAURAV 1702006044WL009962 KANTI DEVI KAURAV 00691 IPOS0000001 663 663 Processed 23/08/2023 678774696 KANTIDEVIKAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
147 LAHAR MP-02-006-044-002/266-B
(KURTHAR) 		1702006044NRG24140820230297275 14/08/2023 Ramsiya 1702006044WL009962 Ramsiya 00691 IPOS0000001 663 663 Processed 23/08/2023 678774696 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
148 LAHAR MP-02-006-044-002/267-B
(KURTHAR) 		1702006044NRG24140820230297276 14/08/2023 Pradeep 1702006044WL009962 Pradeep 00691 IPOS0000001 663 663 Processed 23/08/2023 678774696 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
149 LAHAR MP-02-006-037-001/149-B
(PARECHHA) 		1702006037NRG24140820230297663 14/08/2023 Soniya 1702006037WL009973 Soniya 00697 BKID0MG9008 1326 1326 Processed 23/08/2023 678774696 Soniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 LAHAR MP-02-006-001-001/225
(AJANAR) 		1702006001NRG24140820230297537 14/08/2023 rmhet 1702006001WL009969 rmhet 477001 1326 1326 Processed 23/08/2023 678774696 rmhet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 146744 146744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_140823APB_FTO_219105 67046 1326
2 LAHAR MP1702006_140823APB_FTO_219105 Central Bank Of India CBIN0281231 LAHAR 7956
3 LAHAR MP1702006_140823APB_FTO_219105 Central Bank Of India CBIN0281944 ASHWAR 2652
4 LAHAR MP1702006_140823APB_FTO_219105 State Bank of India SBIN0003512 BHIND 1326
5 LAHAR MP1702006_140823APB_FTO_219105 State Bank of India SBIN0005415 ALAMPUR 59670
6 LAHAR MP1702006_140823APB_FTO_219105 State Bank of India SBIN0010842 LAHAR 9282
7 LAHAR MP1702006_140823APB_FTO_219105 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 23205
8 LAHAR MP1702006_140823APB_FTO_219105 State Bank of India SBIN0030308 AJNAR 5304
9 LAHAR MP1702006_140823APB_FTO_219105 UCO Bank UCBA0001081 DABOH 23426
10 LAHAR MP1702006_140823APB_FTO_219105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 LAHAR MP1702006_140823APB_FTO_219105 India Post Payments Bank IPOS0000001 Bhind 4641
12 LAHAR MP1702006_140823APB_FTO_219105 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1326

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