Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_081023APB_FTO_308690
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-02-006-025-001/107
(CHIRULI) 		1702006025NRG24081020230428131 08/10/2023 pushpa devi 1702006025WL014488 pushpa devi 00089 CBIN0281944 442 442 Processed 09/11/2023 307070606 pushpadevi CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-025-001/150
(CHIRULI) 		1702006025NRG24081020230428132 08/10/2023 INDRAPAL SINGH TOMAR 1702006025WL014488 INDRAPAL SINGH TOMAR 00089 CBIN0281944 442 442 Processed 09/11/2023 307070606 INDRAPALSINGHTOMAR CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-025-001/35
(CHIRULI) 		1702006025NRG24081020230428128 08/10/2023 archana rathor 1702006025WL014487 archana rathor 00089 CBIN0281944 442 442 Processed 09/11/2023 307070606 archanarathor CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-025-001/46
(CHIRULI) 		1702006025NRG24081020230428129 08/10/2023 Bir singh 1702006025WL014487 Bir singh 00089 CBIN0281944 442 442 Processed 09/11/2023 307070606 Birsingh CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-034-002/126
(BARAUA) 		1702006034NRG24071020230427844 08/10/2023 SEVARAM 1702006034WL014473 SEVARAM 00089 CBIN0281944 1326 1326 Processed 09/11/2023 307070606 SEVARAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 LAHAR MP-02-006-034-001/1-A
(BARAUA) 		1702006034NRG24071020230427781 08/10/2023 SUNEEL 1702006034WL014473 SUNEEL 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 SUNEEL STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-034-001/101-A
(BARAUA) 		1702006034NRG24071020230427783 08/10/2023 GODAVARI 1702006034WL014473 GODAVARI 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 GODAVARI GRAMIN BANK OF ARYAVART(508509)
8 LAHAR MP-02-006-034-001/102-A
(BARAUA) 		1702006034NRG24071020230427784 08/10/2023 VISHAL SINGH 1702006034WL014473 VISHAL SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 VISHALSINGH CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-034-001/103-A
(BARAUA) 		1702006034NRG24071020230427785 08/10/2023 GEETA DEVI 1702006034WL014473 GEETA DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 GEETADEVI CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-034-001/104-A
(BARAUA) 		1702006034NRG24071020230427786 08/10/2023 KUM KUM 1702006034WL014473 KUM KUM 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 KUMKUM INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAHAR MP-02-006-034-001/105-A
(BARAUA) 		1702006034NRG24071020230427787 08/10/2023 SURESH BAGHEL 1702006034WL014473 SURESH BAGHEL 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 SURESHBAGHEL CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-034-001/106-A
(BARAUA) 		1702006034NRG24071020230427788 08/10/2023 MUNNI DEVI 1702006034WL014473 MUNNI DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-034-001/107-A
(BARAUA) 		1702006034NRG24071020230427789 08/10/2023 GYNDAS 1702006034WL014473 GYNDAS 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 GYNDAS FINO PAYMENTS BANK LTD(608001)
14 LAHAR MP-02-006-034-001/108-A
(BARAUA) 		1702006034NRG24071020230427790 08/10/2023 MUBINA BANO 1702006034WL014473 MUBINA BANO 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 MUBINABANO INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAHAR MP-02-006-034-001/11-A
(BARAUA) 		1702006034NRG24071020230427792 08/10/2023 SANTOSHI 1702006034WL014473 SANTOSHI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 SANTOSHI CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-034-001/110-A
(BARAUA) 		1702006034NRG24071020230427793 08/10/2023 LAKSHMI DEVI 1702006034WL014473 LAKSHMI DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 LAKSHMIDEVI CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-034-001/12-A
(BARAUA) 		1702006034NRG24071020230427794 08/10/2023 MITHUN SINGH 1702006034WL014473 MITHUN SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 MITHUNSINGH CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-034-001/13-A
(BARAUA) 		1702006034NRG24071020230427795 08/10/2023 LALLU SINGH 1702006034WL014473 LALLU SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 LALLUSINGH CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-034-001/14-A
(BARAUA) 		1702006034NRG24071020230427796 08/10/2023 VITTEE 1702006034WL014473 VITTEE 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 VITTEE CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-034-001/16-A
(BARAUA) 		1702006034NRG24071020230427798 08/10/2023 BHURI 1702006034WL014473 BHURI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 BHURI CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-034-001/18-A
(BARAUA) 		1702006034NRG24071020230427800 08/10/2023 BOBI SINGH 1702006034WL014473 BOBI SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 BOBISINGH CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-034-001/19-A
(BARAUA) 		1702006034NRG24071020230427801 08/10/2023 MOHIT SINGH RAJPOOT 1702006034WL014473 MOHIT SINGH RAJPOOT 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 MOHITSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
23 LAHAR MP-02-006-034-001/20-A
(BARAUA) 		1702006034NRG24071020230427802 08/10/2023 RAJJAN DEVI 1702006034WL014473 RAJJAN DEVI 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 RAJJANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAHAR MP-02-006-034-001/21-A
(BARAUA) 		1702006034NRG24071020230427803 08/10/2023 UMRAVSINGH 1702006034WL014473 UMRAVSINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-034-001/22-A
(BARAUA) 		1702006034NRG24071020230427804 08/10/2023 SUKHDEVI 1702006034WL014473 SUKHDEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 SUKHDEVI CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-034-001/28-A
(BARAUA) 		1702006034NRG24071020230427805 08/10/2023 KAVITA 1702006034WL014473 KAVITA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 KAVITA CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-034-001/32-A
(BARAUA) 		1702006034NRG24071020230427808 08/10/2023 BABBU DEVI 1702006034WL014473 BABBU DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 BABBUDEVI CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-034-001/33-A
(BARAUA) 		1702006034NRG24071020230427809 08/10/2023 NEETU SINGH 1702006034WL014473 NEETU SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 NEETUSINGH CENTRAL BANK OF INDIA(607115)
29 LAHAR MP-02-006-034-001/34-A
(BARAUA) 		1702006034NRG24071020230427810 08/10/2023 BUDDH SINGH 1702006034WL014473 BUDDH SINGH 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 BUDDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAHAR MP-02-006-034-001/35-A
(BARAUA) 		1702006034NRG24071020230427811 08/10/2023 ABHILASHA 1702006034WL014473 ABHILASHA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 ABHILASHA CENTRAL BANK OF INDIA(607115)
31 LAHAR MP-02-006-034-001/36-A
(BARAUA) 		1702006034NRG24071020230427812 08/10/2023 SADHANA 1702006034WL014473 SADHANA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 SADHANA CENTRAL BANK OF INDIA(607115)
32 LAHAR MP-02-006-034-001/60-A
(BARAUA) 		1702006034NRG24071020230427814 08/10/2023 ALTAB 1702006034WL014473 ALTAB 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 ALTAB CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-034-001/61-A
(BARAUA) 		1702006034NRG24071020230427815 08/10/2023 bhuri 1702006034WL014473 bhuri 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAHAR MP-02-006-034-001/62-A
(BARAUA) 		1702006034NRG24071020230427816 08/10/2023 FAIYAD 1702006034WL014473 FAIYAD 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 FAIYAD CENTRAL BANK OF INDIA(607115)
35 LAHAR MP-02-006-034-001/73-A
(BARAUA) 		1702006034NRG24071020230427817 08/10/2023 RAMDULAIYA 1702006034WL014473 RAMDULAIYA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 RAMDULAIYA CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-034-001/75-A
(BARAUA) 		1702006034NRG24071020230427818 08/10/2023 MAHAVEER 1702006034WL014473 MAHAVEER 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAHAR MP-02-006-034-001/76-A
(BARAUA) 		1702006034NRG24071020230427819 08/10/2023 dharmendra singh 1702006034WL014473 dharmendra singh 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 dharmendrasingh STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-034-001/77-A
(BARAUA) 		1702006034NRG24071020230427820 08/10/2023 jyoti 1702006034WL014473 jyoti 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 jyoti STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-034-001/78-A
(BARAUA) 		1702006034NRG24071020230427821 08/10/2023 GODHAN SINGH 1702006034WL014473 GODHAN SINGH 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 GODHANSINGH STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-034-001/79-A
(BARAUA) 		1702006034NRG24071020230427822 08/10/2023 USHA DEVI 1702006034WL014473 USHA DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 USHADEVI CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-034-001/8-A
(BARAUA) 		1702006034NRG24071020230427823 08/10/2023 SEEMA 1702006034WL014473 SEEMA 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAHAR MP-02-006-034-001/80-A
(BARAUA) 		1702006034NRG24071020230427824 08/10/2023 ANVEER SINGH 1702006034WL014473 ANVEER SINGH 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 ANVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAHAR MP-02-006-034-001/81-A
(BARAUA) 		1702006034NRG24071020230427825 08/10/2023 OMKAR 1702006034WL014473 OMKAR 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 OMKAR CENTRAL BANK OF INDIA(607115)
44 LAHAR MP-02-006-034-001/82-A
(BARAUA) 		1702006034NRG24071020230427826 08/10/2023 KUSMA 1702006034WL014473 KUSMA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 KUSMA CENTRAL BANK OF INDIA(607115)
45 LAHAR MP-02-006-034-001/84-A
(BARAUA) 		1702006034NRG24071020230427827 08/10/2023 POOJA 1702006034WL014473 POOJA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 POOJA CENTRAL BANK OF INDIA(607115)
46 LAHAR MP-02-006-034-001/85-A
(BARAUA) 		1702006034NRG24071020230427828 08/10/2023 MANISH 1702006034WL014473 MANISH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 MANISH CENTRAL BANK OF INDIA(607115)
47 LAHAR MP-02-006-034-001/88-A
(BARAUA) 		1702006034NRG24071020230427831 08/10/2023 VANDANA DEVI 1702006034WL014473 VANDANA DEVI 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 VANDANADEVI GRAMIN BANK OF ARYAVART(508509)
48 LAHAR MP-02-006-034-001/89-A
(BARAUA) 		1702006034NRG24071020230427832 08/10/2023 NIDHI DEVI 1702006034WL014473 NIDHI DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 NIDHIDEVI CENTRAL BANK OF INDIA(607115)
49 LAHAR MP-02-006-034-001/9-A
(BARAUA) 		1702006034NRG24071020230427833 08/10/2023 AJAN SINGH 1702006034WL014473 AJAN SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 AJANSINGH CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-034-001/90-A
(BARAUA) 		1702006034NRG24071020230427834 08/10/2023 MANGAL SINGH 1702006034WL014473 MANGAL SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 MANGALSINGH CENTRAL BANK OF INDIA(607115)
51 LAHAR MP-02-006-034-001/91-A
(BARAUA) 		1702006034NRG24071020230427835 08/10/2023 KAVITA DEVI 1702006034WL014473 KAVITA DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 KAVITADEVI CENTRAL BANK OF INDIA(607115)
52 LAHAR MP-02-006-034-001/92-A
(BARAUA) 		1702006034NRG24071020230427836 08/10/2023 BINEETA 1702006034WL014473 BINEETA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 BINEETA CENTRAL BANK OF INDIA(607115)
53 LAHAR MP-02-006-034-001/95-A
(BARAUA) 		1702006034NRG24071020230427837 08/10/2023 KANTEE 1702006034WL014473 KANTEE 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 KANTEE CENTRAL BANK OF INDIA(607115)
54 LAHAR MP-02-006-034-001/96-A
(BARAUA) 		1702006034NRG24071020230427838 08/10/2023 KEHAR SINGH 1702006034WL014473 KEHAR SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 KEHARSINGH CENTRAL BANK OF INDIA(607115)
55 LAHAR MP-02-006-034-001/97-A
(BARAUA) 		1702006034NRG24071020230427839 08/10/2023 RAMNATH 1702006034WL014473 RAMNATH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 RAMNATH CENTRAL BANK OF INDIA(607115)
56 LAHAR MP-02-006-034-001/99-A
(BARAUA) 		1702006034NRG24071020230427840 08/10/2023 JITENDRA SINGH 1702006034WL014473 JITENDRA SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
57 LAHAR MP-02-006-034-002/124
(BARAUA) 		1702006034NRG24071020230427843 08/10/2023 RADHEYSHYAM 1702006034WL014473 RADHEYSHYAM 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 RADHEYSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAHAR MP-02-006-034-002/131
(BARAUA) 		1702006034NRG24071020230427845 08/10/2023 Budh Singh 1702006034WL014473 Budh Singh 00089 CBIN0284607 1326 1326 Processed 09/11/2023 307070606 BudhSingh CENTRAL BANK OF INDIA(607115)
59 LAHAR MP-02-006-034-002/131
(BARAUA) 		1702006034NRG24071020230427846 08/10/2023 Budh Singh 1702006034WL014473 Budh Singh 00089 CBIN0284607 1326 1326 Processed 10/11/2023 307070606 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71604 71604
60 LAHAR MP-02-006-025-001/209
(CHIRULI) 		1702006025NRG24081020230428127 08/10/2023 KAMLESH KUMAR GUPTA 1702006025WL014487 KAMLESH KUMAR GUPTA 00415 SBIN0010842 442 442 Processed 10/11/2023 307070606 KAMLESHKUMARGUPTA STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-059-001/1190
(RHAWLEEUWARI) 		1702006059NRG24071020230427847 08/10/2023 HARGOVIND JATAW 1702006059WL014474 HARGOVIND JATAW 00415 SBIN0010842 1326 1326 Processed 10/11/2023 307070606 HARGOVINDJATAW STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-059-001/1384
(RHAWLEEUWARI) 		1702006059NRG24071020230427848 08/10/2023 Balvan 1702006059WL014474 Balvan 00415 SBIN0010842 1326 1326 Processed 10/11/2023 307070606 Balvan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
63 LAHAR MP-02-006-034-002/104
(BARAUA) 		1702006034NRG24071020230427841 08/10/2023 MAHPAL 1702006034WL014473 MAHPAL 00415 SBIN0030124 1326 1326 Processed 10/11/2023 307070606 MAHPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 LAHAR MP-02-006-025-001/176
(CHIRULI) 		1702006025NRG24081020230428133 08/10/2023 firoj khan 1702006025WL014488 firoj khan 00691 IPOS0000001 442 442 Processed 09/11/2023 307070606 firojkhan CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
65 LAHAR MP-02-006-025-001/191
(CHIRULI) 		1702006025NRG24081020230428134 08/10/2023 PRABAL PRATAP SINGH 1702006025WL014488 PRABAL PRATAP SINGH 00697 BKID0MG9008 442 442 Processed 09/11/2023 307070606 PRABALPRATAPSINGH CENTRAL BANK OF INDIA(607115)
66 LAHAR MP-02-006-025-001/194
(CHIRULI) 		1702006025NRG24081020230428135 08/10/2023 DARSHAN SINGH 1702006025WL014488 DARSHAN SINGH 00697 BKID0MG9008 442 442 Processed 09/11/2023 307070606 DARSHANSINGH CENTRAL BANK OF INDIA(607115)
67 LAHAR MP-02-006-025-001/204
(CHIRULI) 		1702006025NRG24081020230428136 08/10/2023 ADARSH 1702006025WL014488 ADARSH 00697 BKID0MG9008 442 442 Processed 09/11/2023 307070606 ADARSH CENTRAL BANK OF INDIA(607115)
68 LAHAR MP-02-006-025-001/205
(CHIRULI) 		1702006025NRG24081020230428125 08/10/2023 JAINSHRI 1702006025WL014487 JAINSHRI 00697 BKID0MG9008 442 442 Processed 09/11/2023 307070606 JAINSHRI CENTRAL BANK OF INDIA(607115)
69 LAHAR MP-02-006-025-001/206
(CHIRULI) 		1702006025NRG24081020230428126 08/10/2023 upendra tomar 1702006025WL014487 upendra tomar 00697 BKID0MG9008 442 442 Processed 09/11/2023 307070606 upendratomar CENTRAL BANK OF INDIA(607115)
70 LAHAR MP-02-006-025-001/51
(CHIRULI) 		1702006025NRG24081020230428130 08/10/2023 uttam singh 1702006025WL014487 uttam singh 00697 BKID0MG9008 442 442 Processed 10/11/2023 307070606 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_081023APB_FTO_308690 Central Bank Of India CBIN0281944 ASHWAR 3094
2 LAHAR MP1702006_081023APB_FTO_308690 Central Bank Of India CBIN0284607 RAWATPURA 71604
3 LAHAR MP1702006_081023APB_FTO_308690 State Bank of India SBIN0010842 LAHAR 3094
4 LAHAR MP1702006_081023APB_FTO_308690 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
5 LAHAR MP1702006_081023APB_FTO_308690 India Post Payments Bank IPOS0000001 Bhind 442
6 LAHAR MP1702006_081023APB_FTO_308690 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 2652

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