Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_021023APB_FTO_299029
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-02-006-010-001/1044
(SUNDERPURA) 		1702006010NRG24011020230417171 02/10/2023 Harprasad 1702006010WL014042 Harprasad 00089 CBIN0281231 1326 1326 Processed 09/11/2023 293268039 Harprasad CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-010-001/694
(SUNDERPURA) 		1702006010NRG24011020230417150 02/10/2023 Rajeshvree 1702006010WL014040 Rajeshvree 00089 CBIN0281231 1326 1326 Processed 09/11/2023 293268039 Rajeshvree CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-010-001/717
(SUNDERPURA) 		1702006010NRG24011020230417175 02/10/2023 Raja Babu 1702006010WL014043 Raja Babu 00089 CBIN0281231 1326 1326 Processed 09/11/2023 293268039 RajaBabu CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-010-001/722
(SUNDERPURA) 		1702006010NRG24011020230417151 02/10/2023 Sonam Rajawat 1702006010WL014040 Sonam Rajawat 00089 CBIN0281231 1326 1326 Processed 09/11/2023 293268039 SonamRajawat CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-021-001/70
(MAHUA) 		1702006021NRG24011020230417068 02/10/2023 NEERAJ 1702006021WL014031 NEERAJ 00089 CBIN0281231 1326 1326 Processed 09/11/2023 293268039 NEERAJ CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-023-002/382
(BAREI) 		1702006023NRG24021020230418039 02/10/2023 ram kisor kushwaha 1702006023WL014062 ram kisor kushwaha 00089 CBIN0281231 663 663 Processed 09/11/2023 293268039 ramkisorkushwaha CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-032-001/177
(SONSPURA) 		1702006032NRG24011020230417178 02/10/2023 SAROJ 1702006032WL014044 SAROJ 00089 CBIN0281231 1326 1326 Processed 10/11/2023 293268039 SAROJ STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-032-001/38
(SONSPURA) 		1702006032NRG24011020230417230 02/10/2023 RAJESH 1702006032WL014044 RAJESH 00089 CBIN0281231 1326 1326 Processed 10/11/2023 293268039 RAJESH STATE BANK OF INDIA(508548)
SubTotal 9945 9945
9 LAHAR MP-02-006-017-002/280
(LILVARI) 		1702006017NRG24300920230413804 02/10/2023 Ajeet singh 1702006017WL013899 Ajeet singh 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Ajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAHAR MP-02-006-017-002/286
(LILVARI) 		1702006017NRG24300920230413806 02/10/2023 Mangal singh 1702006017WL013899 Mangal singh 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Mangalsingh PUNJAB NATIONAL BANK(508568)
11 LAHAR MP-02-006-021-001/633-C
(MAHUA) 		1702006021NRG24011020230417067 02/10/2023 Bikram Singh 1702006021WL014031 Bikram Singh 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 BikramSingh CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-023-002/413
(BAREI) 		1702006023NRG24021020230418047 02/10/2023 Anushka Dixit 1702006023WL014062 Anushka Dixit 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 AnushkaDixit CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-032-001/11
(SONSPURA) 		1702006032NRG24011020230417177 02/10/2023 Santosh kumar 1702006032WL014044 Santosh kumar 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Santoshkumar CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-032-001/18-A
(SONSPURA) 		1702006032NRG24011020230417180 02/10/2023 Ratankunvar 1702006032WL014044 Ratankunvar 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Ratankunvar CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-032-001/18-A
(SONSPURA) 		1702006032NRG24011020230417179 02/10/2023 Ratankunvar 1702006032WL014044 Ratankunvar 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Ratankunvar CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-032-001/195-A
(SONSPURA) 		1702006032NRG24011020230417181 02/10/2023 RAJESH TIWARI 1702006032WL014044 RAJESH TIWARI 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 RAJESHTIWARI CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-032-001/196-C
(SONSPURA) 		1702006032NRG24011020230417182 02/10/2023 shyamsundar 1702006032WL014044 shyamsundar 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 shyamsundar CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-032-001/352-C
(SONSPURA) 		1702006032NRG24011020230417187 02/10/2023 Seetal Kushwah 1702006032WL014044 Seetal Kushwah 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 SeetalKushwah CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-032-001/352-D
(SONSPURA) 		1702006032NRG24011020230417188 02/10/2023 Gangi devi 1702006032WL014044 Gangi devi 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Gangidevi CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-032-001/353-B
(SONSPURA) 		1702006032NRG24011020230417189 02/10/2023 Girajesh 1702006032WL014044 Girajesh 00089 CBIN0281944 1326 1326 Processed 10/11/2023 293268039 Girajesh STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-032-001/353-D
(SONSPURA) 		1702006032NRG24011020230417191 02/10/2023 Priyanka 1702006032WL014044 Priyanka 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAHAR MP-02-006-032-001/354-A
(SONSPURA) 		1702006032NRG24011020230417192 02/10/2023 Neelam devi 1702006032WL014044 Neelam devi 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Neelamdevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-032-001/354-C
(SONSPURA) 		1702006032NRG24011020230417193 02/10/2023 Premlata 1702006032WL014044 Premlata 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Premlata CENTRAL BANK OF INDIA(607115)
24 LAHAR MP-02-006-032-001/355-A
(SONSPURA) 		1702006032NRG24011020230417195 02/10/2023 Anuradha 1702006032WL014044 Anuradha 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Anuradha CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-032-001/355-C
(SONSPURA) 		1702006032NRG24011020230417197 02/10/2023 Amit 1702006032WL014044 Amit 00089 CBIN0281944 1326 1326 Processed 10/11/2023 293268039 Amit STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-032-001/357-B
(SONSPURA) 		1702006032NRG24011020230417198 02/10/2023 Shivangee 1702006032WL014044 Shivangee 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Shivangee CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-032-001/358-A
(SONSPURA) 		1702006032NRG24011020230417199 02/10/2023 Mahesakumar 1702006032WL014044 Mahesakumar 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Mahesakumar CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-032-001/358-D
(SONSPURA) 		1702006032NRG24011020230417201 02/10/2023 Dilip Kumar 1702006032WL014044 Dilip Kumar 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 DilipKumar CENTRAL BANK OF INDIA(607115)
29 LAHAR MP-02-006-032-001/360-A
(SONSPURA) 		1702006032NRG24011020230417203 02/10/2023 veervati 1702006032WL014044 veervati 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 veervati CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-032-001/360-D
(SONSPURA) 		1702006032NRG24011020230417204 02/10/2023 ram devi 1702006032WL014044 ram devi 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 ramdevi CENTRAL BANK OF INDIA(607115)
31 LAHAR MP-02-006-032-001/365-C
(SONSPURA) 		1702006032NRG24011020230417211 02/10/2023 Rakhi 1702006032WL014044 Rakhi 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Rakhi CENTRAL BANK OF INDIA(607115)
32 LAHAR MP-02-006-032-001/366-C
(SONSPURA) 		1702006032NRG24011020230417212 02/10/2023 Ram kumar 1702006032WL014044 Ram kumar 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Ramkumar CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-032-001/366-D
(SONSPURA) 		1702006032NRG24011020230417213 02/10/2023 Neema devi 1702006032WL014044 Neema devi 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Neemadevi CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-032-001/370-A
(SONSPURA) 		1702006032NRG24011020230417215 02/10/2023 Rashmi 1702006032WL014044 Rashmi 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAHAR MP-02-006-032-001/370-B
(SONSPURA) 		1702006032NRG24011020230417216 02/10/2023 Phulabai 1702006032WL014044 Phulabai 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAHAR MP-02-006-032-001/373-C
(SONSPURA) 		1702006032NRG24011020230417224 02/10/2023 ratna devi 1702006032WL014044 ratna devi 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 ratnadevi CENTRAL BANK OF INDIA(607115)
37 LAHAR MP-02-006-032-001/373-D
(SONSPURA) 		1702006032NRG24011020230417225 02/10/2023 Ramkali 1702006032WL014044 Ramkali 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Ramkali CENTRAL BANK OF INDIA(607115)
38 LAHAR MP-02-006-032-001/374-A
(SONSPURA) 		1702006032NRG24011020230417226 02/10/2023 khushboo 1702006032WL014044 khushboo 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 khushboo CENTRAL BANK OF INDIA(607115)
39 LAHAR MP-02-006-032-001/65-D
(SONSPURA) 		1702006032NRG24011020230417237 02/10/2023 Bhure singh 1702006032WL014044 Bhure singh 00089 CBIN0281944 1326 1326 Processed 09/11/2023 293268039 Bhuresingh CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
40 LAHAR MP-02-006-023-002/458
(BAREI) 		1702006023NRG24021020230418055 02/10/2023 POOJA 1702006023WL014062 POOJA 00089 CBIN0284256 1326 1326 Processed 09/11/2023 293268039 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 LAHAR MP-02-006-023-002/100-B
(BAREI) 		1702006023NRG24021020230418031 02/10/2023 Chhotu 1702006023WL014062 Chhotu 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 Chhotu CENTRAL BANK OF INDIA(607115)
42 LAHAR MP-02-006-023-002/165
(BAREI) 		1702006023NRG24021020230418035 02/10/2023 Kamla 1702006023WL014062 Kamla 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 Kamla CENTRAL BANK OF INDIA(607115)
43 LAHAR MP-02-006-023-002/391
(BAREI) 		1702006023NRG24021020230418042 02/10/2023 MANEESH 1702006023WL014062 MANEESH 00089 CBIN0284607 884 884 Processed 09/11/2023 293268039 MANEESH CENTRAL BANK OF INDIA(607115)
44 LAHAR MP-02-006-023-002/399
(BAREI) 		1702006023NRG24021020230418043 02/10/2023 VIKASH 1702006023WL014062 VIKASH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAHAR MP-02-006-023-002/415
(BAREI) 		1702006023NRG24021020230418048 02/10/2023 RUBEE 1702006023WL014062 RUBEE 00089 CBIN0284607 1326 1326 Processed 10/11/2023 293268039 RUBEE STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-023-002/420
(BAREI) 		1702006023NRG24021020230418050 02/10/2023 KOMESI 1702006023WL014062 KOMESI 00089 CBIN0284607 1326 1326 Processed 10/11/2023 293268039 KOMESI STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-023-002/422
(BAREI) 		1702006023NRG24021020230418051 02/10/2023 SANTOSH 1702006023WL014062 SANTOSH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 SANTOSH CENTRAL BANK OF INDIA(607115)
48 LAHAR MP-02-006-023-002/424
(BAREI) 		1702006023NRG24021020230418052 02/10/2023 RADHA 1702006023WL014062 RADHA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 RADHA CENTRAL BANK OF INDIA(607115)
49 LAHAR MP-02-006-023-002/432
(BAREI) 		1702006023NRG24021020230418053 02/10/2023 RAMVEER SINGH 1702006023WL014062 RAMVEER SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-023-002/448
(BAREI) 		1702006023NRG24021020230418054 02/10/2023 MUNNI 1702006023WL014062 MUNNI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 MUNNI CENTRAL BANK OF INDIA(607115)
51 LAHAR MP-02-006-023-002/538
(BAREI) 		1702006023NRG24021020230418061 02/10/2023 Dayaram 1702006023WL014062 Dayaram 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 Dayaram CENTRAL BANK OF INDIA(607115)
52 LAHAR MP-02-006-023-002/66
(BAREI) 		1702006023NRG24021020230418062 02/10/2023 SANTOSH 1702006023WL014062 SANTOSH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 SANTOSH CENTRAL BANK OF INDIA(607115)
53 LAHAR MP-02-006-032-001/338-A
(SONSPURA) 		1702006032NRG24011020230417186 02/10/2023 Ram singh 1702006032WL014044 Ram singh 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 Ramsingh CENTRAL BANK OF INDIA(607115)
54 LAHAR MP-02-006-032-001/353-C
(SONSPURA) 		1702006032NRG24011020230417190 02/10/2023 Heera dixit 1702006032WL014044 Heera dixit 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 Heeradixit CENTRAL BANK OF INDIA(607115)
55 LAHAR MP-02-006-032-001/355-B
(SONSPURA) 		1702006032NRG24011020230417196 02/10/2023 Ramkesh 1702006032WL014044 Ramkesh 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 Ramkesh CENTRAL BANK OF INDIA(607115)
56 LAHAR MP-02-006-032-001/362-A
(SONSPURA) 		1702006032NRG24011020230417207 02/10/2023 sunita 1702006032WL014044 sunita 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 sunita CENTRAL BANK OF INDIA(607115)
57 LAHAR MP-02-006-032-001/369-B
(SONSPURA) 		1702006032NRG24011020230417214 02/10/2023 Rupal 1702006032WL014044 Rupal 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 Rupal CENTRAL BANK OF INDIA(607115)
58 LAHAR MP-02-006-032-001/370-C
(SONSPURA) 		1702006032NRG24011020230417217 02/10/2023 Chanda Devi 1702006032WL014044 Chanda Devi 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 ChandaDevi CENTRAL BANK OF INDIA(607115)
59 LAHAR MP-02-006-032-001/372-D
(SONSPURA) 		1702006032NRG24011020230417222 02/10/2023 Lata devi 1702006032WL014044 Lata devi 00089 CBIN0284607 1326 1326 Processed 10/11/2023 293268039 Latadevi STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-032-001/373-A
(SONSPURA) 		1702006032NRG24011020230417223 02/10/2023 Aamer singh 1702006032WL014044 Aamer singh 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 Aamersingh CENTRAL BANK OF INDIA(607115)
61 LAHAR MP-02-006-032-001/43-A
(SONSPURA) 		1702006032NRG24011020230417231 02/10/2023 MAHENDRA 1702006032WL014044 MAHENDRA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 293268039 MAHENDRA CENTRAL BANK OF INDIA(607115)
62 LAHAR MP-02-006-033-001/1-B
(TOLA) 		1702006033NRG24011020230414464 02/10/2023 RAMLAKHAN 1702006033WL013938 RAMLAKHAN 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
63 LAHAR MP-02-006-033-001/1-B
(TOLA) 		1702006033NRG24011020230414463 02/10/2023 RAMLAKHAN 1702006033WL013938 RAMLAKHAN 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
64 LAHAR MP-02-006-033-001/101-B
(TOLA) 		1702006033NRG24011020230416692 02/10/2023 ramnaresh 1702006033WL014001 ramnaresh 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 ramnaresh CENTRAL BANK OF INDIA(607115)
65 LAHAR MP-02-006-033-001/101-B
(TOLA) 		1702006033NRG24011020230416691 02/10/2023 ramnaresh 1702006033WL014001 ramnaresh 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 ramnaresh CENTRAL BANK OF INDIA(607115)
66 LAHAR MP-02-006-033-001/101-C
(TOLA) 		1702006033NRG24011020230416694 02/10/2023 ramaraj 1702006033WL014001 ramaraj 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 ramaraj CENTRAL BANK OF INDIA(607115)
67 LAHAR MP-02-006-033-001/101-C
(TOLA) 		1702006033NRG24011020230416693 02/10/2023 ramaraj 1702006033WL014001 ramaraj 00089 CBIN0284607 1105 1105 Processed 10/11/2023 293268039 ramaraj STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-033-001/1050
(TOLA) 		1702006033NRG24011020230416696 02/10/2023 kadhore goutam 1702006033WL014001 kadhore goutam 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 kadhoregoutam CENTRAL BANK OF INDIA(607115)
69 LAHAR MP-02-006-033-001/1051
(TOLA) 		1702006033NRG24011020230416698 02/10/2023 guddi 1702006033WL014001 guddi 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 guddi CENTRAL BANK OF INDIA(607115)
70 LAHAR MP-02-006-033-001/106-A
(TOLA) 		1702006033NRG24011020230416700 02/10/2023 NEETU 1702006033WL014001 NEETU 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 NEETU UCO BANK(607066)
71 LAHAR MP-02-006-033-001/106-A
(TOLA) 		1702006033NRG24011020230416699 02/10/2023 NEETU 1702006033WL014001 NEETU 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 NEETU CENTRAL BANK OF INDIA(607115)
72 LAHAR MP-02-006-033-001/107-B
(TOLA) 		1702006033NRG24011020230414471 02/10/2023 MEHATAV 1702006033WL013938 MEHATAV 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 MEHATAV CENTRAL BANK OF INDIA(607115)
73 LAHAR MP-02-006-033-001/107-B
(TOLA) 		1702006033NRG24011020230414469 02/10/2023 MEHATAV 1702006033WL013938 MEHATAV 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 MEHATAV CENTRAL BANK OF INDIA(607115)
74 LAHAR MP-02-006-033-001/107-B
(TOLA) 		1702006033NRG24011020230414468 02/10/2023 MEHATAV 1702006033WL013938 MEHATAV 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 MEHATAV CENTRAL BANK OF INDIA(607115)
75 LAHAR MP-02-006-033-001/107-B
(TOLA) 		1702006033NRG24011020230414467 02/10/2023 ROHIT 1702006033WL013938 ROHIT 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 ROHIT CENTRAL BANK OF INDIA(607115)
76 LAHAR MP-02-006-033-001/109-A
(TOLA) 		1702006033NRG24011020230414479 02/10/2023 RAKHI 1702006033WL013938 RAKHI 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 RAKHI CENTRAL BANK OF INDIA(607115)
77 LAHAR MP-02-006-033-001/109-A
(TOLA) 		1702006033NRG24011020230414478 02/10/2023 RAKHI 1702006033WL013938 RAKHI 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 RAKHI GRAMIN BANK OF ARYAVART(508509)
78 LAHAR MP-02-006-033-001/111-C
(TOLA) 		1702006033NRG24011020230414484 02/10/2023 SAURABH KHAN 1702006033WL013938 SAURABH KHAN 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 SAURABHKHAN CENTRAL BANK OF INDIA(607115)
79 LAHAR MP-02-006-033-001/111-C
(TOLA) 		1702006033NRG24011020230414483 02/10/2023 SAURABH KHAN 1702006033WL013938 SAURABH KHAN 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 SAURABHKHAN PUNJAB NATIONAL BANK(508568)
80 LAHAR MP-02-006-033-001/111-C
(TOLA) 		1702006033NRG24011020230414482 02/10/2023 SAURABH KHAN 1702006033WL013938 SAURABH KHAN 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 SAURABHKHAN CENTRAL BANK OF INDIA(607115)
81 LAHAR MP-02-006-033-001/113-A
(TOLA) 		1702006033NRG24011020230414487 02/10/2023 VESHALEE 1702006033WL013938 VESHALEE 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 VESHALEE CENTRAL BANK OF INDIA(607115)
82 LAHAR MP-02-006-033-001/113-A
(TOLA) 		1702006033NRG24011020230414485 02/10/2023 VESHALEE 1702006033WL013938 VESHALEE 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 VESHALEE CENTRAL BANK OF INDIA(607115)
83 LAHAR MP-02-006-033-001/187
(TOLA) 		1702006033NRG24011020230416701 02/10/2023 SIROVAN 1702006033WL014001 SIROVAN 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 SIROVAN CENTRAL BANK OF INDIA(607115)
84 LAHAR MP-02-006-033-001/21-A
(TOLA) 		1702006033NRG24011020230416703 02/10/2023 Urmila 1702006033WL014001 Urmila 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 Urmila CENTRAL BANK OF INDIA(607115)
85 LAHAR MP-02-006-033-001/21-B
(TOLA) 		1702006033NRG24011020230416705 02/10/2023 ASHEESH 1702006033WL014001 ASHEESH 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 ASHEESH CENTRAL BANK OF INDIA(607115)
86 LAHAR MP-02-006-033-001/21-B
(TOLA) 		1702006033NRG24011020230416704 02/10/2023 ASHEESH 1702006033WL014001 ASHEESH 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 ASHEESH CENTRAL BANK OF INDIA(607115)
87 LAHAR MP-02-006-033-001/321
(TOLA) 		1702006033NRG24011020230414492 02/10/2023 HARGOVIND 1702006033WL013938 HARGOVIND 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 HARGOVIND CENTRAL BANK OF INDIA(607115)
88 LAHAR MP-02-006-033-001/321
(TOLA) 		1702006033NRG24011020230414491 02/10/2023 HARGOVIND 1702006033WL013938 HARGOVIND 00089 CBIN0284607 1105 1105 Processed 09/11/2023 293268039 HARGOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 57239 57239
89 LAHAR MP-02-006-033-001/106-D
(TOLA) 		1702006033NRG24011020230414466 02/10/2023 REENA 1702006033WL013938 REENA 00165 IBKL0001554 1105 1105 Processed 09/11/2023 293268039 REENA CENTRAL BANK OF INDIA(607115)
90 LAHAR MP-02-006-033-001/106-D
(TOLA) 		1702006033NRG24011020230414465 02/10/2023 REENA 1702006033WL013938 REENA 00165 IBKL0001554 1105 1105 Processed 09/11/2023 293268039 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
91 LAHAR MP-02-006-017-002/291
(LILVARI) 		1702006017NRG24300920230413808 02/10/2023 jitu 1702006017WL013899 jitu 00354 PUNB0086600 1326 1326 Processed 09/11/2023 293268039 jitu PUNJAB NATIONAL BANK(508568)
92 LAHAR MP-02-006-017-002/292
(LILVARI) 		1702006017NRG24300920230413809 02/10/2023 Shailendra singh 1702006017WL013899 Shailendra singh 00354 PUNB0086600 1326 1326 Processed 09/11/2023 293268039 Shailendrasingh PUNJAB NATIONAL BANK(508568)
93 LAHAR MP-02-006-017-002/293
(LILVARI) 		1702006017NRG24300920230413812 02/10/2023 Jyoti yadav 1702006017WL013899 Jyoti yadav 00354 PUNB0086600 1326 1326 Processed 09/11/2023 293268039 Jyotiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
94 LAHAR MP-02-006-040-001/547
(FARDUA) 		1702006040NRG24011020230417251 02/10/2023 Mukesh 1702006040WL014047 Mukesh 00415 SBIN0005415 1326 1326 Processed 10/11/2023 293268039 Mukesh STATE BANK OF INDIA(508548)
95 LAHAR MP-02-006-049-001/10183
(BIJPUR) 		1702006049NRG24021020230418199 02/10/2023 rajabeti 1702006049WL014069 rajabeti 00415 SBIN0005415 1326 1326 Processed 10/11/2023 293268039 rajabeti STATE BANK OF INDIA(508548)
96 LAHAR MP-02-006-049-001/1036
(BIJPUR) 		1702006049NRG24021020230418201 02/10/2023 LALITA DOHARE 1702006049WL014070 LALITA DOHARE 00415 SBIN0005415 1326 1326 Processed 10/11/2023 293268039 LALITADOHARE STATE BANK OF INDIA(508548)
97 LAHAR MP-02-006-049-001/904-A
(BIJPUR) 		1702006049NRG24021020230418192 02/10/2023 madina bano 1702006049WL014067 madina bano 00415 SBIN0005415 1326 1326 Processed 10/11/2023 293268039 madinabano STATE BANK OF INDIA(508548)
98 LAHAR MP-02-006-049-001/966
(BIJPUR) 		1702006049NRG24021020230418194 02/10/2023 RAJU 1702006049WL014068 RAJU 00415 SBIN0005415 1326 1326 Processed 10/11/2023 293268039 RAJU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
99 LAHAR MP-02-006-010-001/1036
(SUNDERPURA) 		1702006010NRG24011020230417168 02/10/2023 AWDESH SINGH 1702006010WL014042 AWDESH SINGH 00415 SBIN0010842 1326 1326 Processed 10/11/2023 293268039 AWDESHSINGH STATE BANK OF INDIA(508548)
100 LAHAR MP-02-006-012-002/153-B
(PRATHVIPURA) 		1702006012NRG24011020230417356 02/10/2023 TILAK SINGH 1702006012WL014051 TILAK SINGH 00415 SBIN0010842 1326 1326 Processed 10/11/2023 293268039 TILAKSINGH STATE BANK OF INDIA(508548)
101 LAHAR MP-02-006-012-002/170
(PRATHVIPURA) 		1702006012NRG24011020230417357 02/10/2023 dhampu 1702006012WL014051 dhampu 00415 SBIN0010842 1326 1326 Processed 10/11/2023 293268039 dhampu STATE BANK OF INDIA(508548)
102 LAHAR MP-02-006-012-002/175
(PRATHVIPURA) 		1702006012NRG24011020230417359 02/10/2023 ramdei 1702006012WL014051 ramdei 00415 SBIN0010842 1326 1326 Processed 10/11/2023 293268039 ramdei STATE BANK OF INDIA(508548)
103 LAHAR MP-02-006-012-002/176
(PRATHVIPURA) 		1702006012NRG24011020230417360 02/10/2023 vidhyaram 1702006012WL014051 vidhyaram 00415 SBIN0010842 1326 1326 Processed 10/11/2023 293268039 vidhyaram STATE BANK OF INDIA(508548)
104 LAHAR MP-02-006-023-002/126
(BAREI) 		1702006023NRG24021020230418032 02/10/2023 HARI RAM 1702006023WL014062 HARI RAM 00415 SBIN0010842 1326 1326 Processed 09/11/2023 293268039 HARIRAM CENTRAL BANK OF INDIA(607115)
105 LAHAR MP-02-006-032-001/358-B
(SONSPURA) 		1702006032NRG24011020230417200 02/10/2023 Ramlata 1702006032WL014044 Ramlata 00415 SBIN0010842 1326 1326 Processed 10/11/2023 293268039 Ramlata STATE BANK OF INDIA(508548)
106 LAHAR MP-02-006-032-001/371-A
(SONSPURA) 		1702006032NRG24011020230417219 02/10/2023 Neelam 1702006032WL014044 Neelam 00415 SBIN0010842 1326 1326 Processed 10/11/2023 293268039 Neelam STATE BANK OF INDIA(508548)
107 LAHAR MP-02-006-040-001/575
(FARDUA) 		1702006040NRG24011020230417253 02/10/2023 gurudayal 1702006040WL014047 gurudayal 00415 SBIN0010842 1326 1326 Processed 10/11/2023 293268039 gurudayal STATE BANK OF INDIA(508548)
108 LAHAR MP-02-006-059-001/1361
(RHAWLEEUWARI) 		1702006059NRG24300920230414050 02/10/2023 Rajkumari 1702006059WL013924 Rajkumari 00415 SBIN0010842 884 884 Processed 10/11/2023 293268039 Rajkumari STATE BANK OF INDIA(508548)
109 LAHAR MP-02-006-059-001/1366
(RHAWLEEUWARI) 		1702006059NRG24300920230414052 02/10/2023 Pooja 1702006059WL013924 Pooja 00415 SBIN0010842 884 884 Processed 09/11/2023 293268039 Pooja FINO PAYMENTS BANK LTD(608001)
110 LAHAR MP-02-006-059-001/1384
(RHAWLEEUWARI) 		1702006059NRG24300920230414059 02/10/2023 Balvan 1702006059WL013924 Balvan 00415 SBIN0010842 884 884 Processed 10/11/2023 293268039 Balvan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
111 LAHAR MP-02-006-017-002/281
(LILVARI) 		1702006017NRG24300920230413805 02/10/2023 Mahaveer 1702006017WL013899 Mahaveer 00415 SBIN0015079 1326 1326 Processed 09/11/2023 293268039 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
112 LAHAR MP-02-006-017-002/289
(LILVARI) 		1702006017NRG24300920230413807 02/10/2023 Saurabh singh 1702006017WL013899 Saurabh singh 00415 SBIN0015079 1326 1326 Processed 10/11/2023 293268039 Saurabhsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 LAHAR MP-02-006-012-002/1-A
(PRATHVIPURA) 		1702006012NRG24011020230417355 02/10/2023 LAKHARAM 1702006012WL014051 LAKHARAM 00415 SBIN0030124 1326 1326 Processed 09/11/2023 293268039 LAKHARAM IDBI BANK(607095)
114 LAHAR MP-02-006-012-002/172
(PRATHVIPURA) 		1702006012NRG24011020230417358 02/10/2023 dalveer singh 1702006012WL014051 dalveer singh 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 dalveersingh STATE BANK OF INDIA(508548)
115 LAHAR MP-02-006-012-002/50-A
(PRATHVIPURA) 		1702006012NRG24011020230417364 02/10/2023 NEELAM 1702006012WL014051 NEELAM 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 NEELAM STATE BANK OF INDIA(508548)
116 LAHAR MP-02-006-021-001/16-A
(MAHUA) 		1702006021NRG24011020230417066 02/10/2023 man singh 1702006021WL014031 man singh 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 mansingh STATE BANK OF INDIA(508548)
117 LAHAR MP-02-006-023-002/389
(BAREI) 		1702006023NRG24021020230418040 02/10/2023 RAMKUMAR TRIPATHI 1702006023WL014062 RAMKUMAR TRIPATHI 00415 SBIN0030124 1326 1326 Processed 09/11/2023 293268039 RAMKUMARTRIPATHI CENTRAL BANK OF INDIA(607115)
118 LAHAR MP-02-006-032-001/107
(SONSPURA) 		1702006032NRG24011020230417176 02/10/2023 suneeta 1702006032WL014044 suneeta 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 suneeta STATE BANK OF INDIA(508548)
119 LAHAR MP-02-006-032-001/24
(SONSPURA) 		1702006032NRG24011020230417183 02/10/2023 RAJU 1702006032WL014044 RAJU 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 RAJU STATE BANK OF INDIA(508548)
120 LAHAR MP-02-006-032-001/27
(SONSPURA) 		1702006032NRG24011020230417185 02/10/2023 RAJEEV 1702006032WL014044 RAJEEV 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 RAJEEV STATE BANK OF INDIA(508548)
121 LAHAR MP-02-006-032-001/359-A
(SONSPURA) 		1702006032NRG24011020230417202 02/10/2023 Manorama 1702006032WL014044 Manorama 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 Manorama STATE BANK OF INDIA(508548)
122 LAHAR MP-02-006-032-001/370-D
(SONSPURA) 		1702006032NRG24011020230417218 02/10/2023 Rashmi 1702006032WL014044 Rashmi 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 Rashmi STATE BANK OF INDIA(508548)
123 LAHAR MP-02-006-032-001/372-A
(SONSPURA) 		1702006032NRG24011020230417220 02/10/2023 Mulu 1702006032WL014044 Mulu 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 Mulu STATE BANK OF INDIA(508548)
124 LAHAR MP-02-006-032-001/374-D
(SONSPURA) 		1702006032NRG24011020230417228 02/10/2023 babulal kushwah 1702006032WL014044 babulal kushwah 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 babulalkushwah STATE BANK OF INDIA(508548)
125 LAHAR MP-02-006-032-001/44
(SONSPURA) 		1702006032NRG24011020230417232 02/10/2023 MANOJ 1702006032WL014044 MANOJ 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 MANOJ STATE BANK OF INDIA(508548)
126 LAHAR MP-02-006-032-001/45
(SONSPURA) 		1702006032NRG24011020230417233 02/10/2023 KHARGE 1702006032WL014044 KHARGE 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 KHARGE STATE BANK OF INDIA(508548)
127 LAHAR MP-02-006-032-001/6
(SONSPURA) 		1702006032NRG24011020230417234 02/10/2023 UDAI 1702006032WL014044 UDAI 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 UDAI STATE BANK OF INDIA(508548)
128 LAHAR MP-02-006-032-001/63
(SONSPURA) 		1702006032NRG24011020230417235 02/10/2023 RAM NARESH 1702006032WL014044 RAM NARESH 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 RAMNARESH STATE BANK OF INDIA(508548)
129 LAHAR MP-02-006-032-001/64
(SONSPURA) 		1702006032NRG24011020230417236 02/10/2023 UDAYBHAN 1702006032WL014044 UDAYBHAN 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 UDAYBHAN STATE BANK OF INDIA(508548)
130 LAHAR MP-02-006-032-001/66-C
(SONSPURA) 		1702006032NRG24011020230417238 02/10/2023 Shri kant 1702006032WL014044 Shri kant 00415 SBIN0030124 1326 1326 Processed 10/11/2023 293268039 Shrikant STATE BANK OF INDIA(508548)
131 LAHAR MP-02-006-033-001/306-A
(TOLA) 		1702006033NRG24011020230414490 02/10/2023 FOUJDAR 1702006033WL013938 FOUJDAR 00415 SBIN0030124 1105 1105 Processed 09/11/2023 293268039 FOUJDAR CENTRAL BANK OF INDIA(607115)
132 LAHAR MP-02-006-059-001/1367
(RHAWLEEUWARI) 		1702006059NRG24300920230414053 02/10/2023 Dinesh 1702006059WL013924 Dinesh 00415 SBIN0030124 884 884 Processed 09/11/2023 293268039 Dinesh FINO PAYMENTS BANK LTD(608001)
133 LAHAR MP-02-006-059-001/1367
(RHAWLEEUWARI) 		1702006059NRG24300920230414054 02/10/2023 Rama 1702006059WL013924 Rama 00415 SBIN0030124 884 884 Processed 09/11/2023 293268039 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
134 LAHAR MP-02-006-059-001/1372
(RHAWLEEUWARI) 		1702006059NRG24300920230414055 02/10/2023 Anil 1702006059WL013924 Anil 00415 SBIN0030124 884 884 Processed 10/11/2023 293268039 Anil STATE BANK OF INDIA(508548)
SubTotal 27625 27625
135 LAHAR MP-02-006-032-001/364-B
(SONSPURA) 		1702006032NRG24011020230417210 02/10/2023 RAJAKUMARI 1702006032WL014044 RAJAKUMARI 00415 SBIN0030308 1326 1326 Processed 10/11/2023 293268039 RAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 LAHAR MP-02-006-032-001/374-B
(SONSPURA) 		1702006032NRG24011020230417227 02/10/2023 rammala giri 1702006032WL014044 rammala giri 00462 UCBA0001081 1326 1326 Processed 09/11/2023 293268039 rammalagiri UCO BANK(607066)
137 LAHAR MP-02-006-040-001/567
(FARDUA) 		1702006040NRG24011020230417252 02/10/2023 Kapil 1702006040WL014047 Kapil 00462 UCBA0001081 1326 1326 Processed 09/11/2023 293268039 Kapil UCO BANK(607066)
138 LAHAR MP-02-006-040-001/577
(FARDUA) 		1702006040NRG24011020230417254 02/10/2023 Aman 1702006040WL014047 Aman 00462 UCBA0001081 1326 1326 Processed 09/11/2023 293268039 Aman BANK OF BARODA(606985)
139 LAHAR MP-02-006-049-001/10183
(BIJPUR) 		1702006049NRG24021020230418198 02/10/2023 kalkai 1702006049WL014069 kalkai 00462 UCBA0001081 1326 1326 Processed 09/11/2023 293268039 kalkai UCO BANK(607066)
140 LAHAR MP-02-006-049-001/1036
(BIJPUR) 		1702006049NRG24021020230418202 02/10/2023 keshar 1702006049WL014070 keshar 00462 UCBA0001081 1326 1326 Processed 09/11/2023 293268039 keshar UCO BANK(607066)
141 LAHAR MP-02-006-049-001/996
(BIJPUR) 		1702006049NRG24021020230418193 02/10/2023 parveen begam 1702006049WL014067 parveen begam 00462 UCBA0001081 884 884 Processed 09/11/2023 293268039 parveenbegam UCO BANK(607066)
SubTotal 7514 7514
142 LAHAR MP-02-006-023-002/481
(BAREI) 		1702006023NRG24021020230418057 02/10/2023 sumit 1702006023WL014062 sumit 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 LAHAR MP-02-006-059-001/1375
(RHAWLEEUWARI) 		1702006059NRG24300920230414056 02/10/2023 Ramshree 1702006059WL013924 Ramshree 00688 FINO0001001 884 884 Processed 09/11/2023 293268039 Ramshree FINO PAYMENTS BANK LTD(608001)
144 LAHAR MP-02-006-059-001/1376
(RHAWLEEUWARI) 		1702006059NRG24300920230414057 02/10/2023 Kavita 1702006059WL013924 Kavita 00688 FINO0001001 884 884 Processed 09/11/2023 293268039 Kavita FINO PAYMENTS BANK LTD(608001)
145 LAHAR MP-02-006-059-001/1378
(RHAWLEEUWARI) 		1702006059NRG24300920230414058 02/10/2023 Sukhveer 1702006059WL013924 Sukhveer 00688 FINO0001001 884 884 Processed 09/11/2023 293268039 Sukhveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
146 LAHAR MP-02-006-023-002/129
(BAREI) 		1702006023NRG24021020230418033 02/10/2023 janved 1702006023WL014062 janved 00688 FINO0001446 1326 1326 Processed 09/11/2023 293268039 janved CENTRAL BANK OF INDIA(607115)
147 LAHAR MP-02-006-023-002/138
(BAREI) 		1702006023NRG24021020230418034 02/10/2023 dhamlesh 1702006023WL014062 dhamlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293268039 dhamlesh CENTRAL BANK OF INDIA(607115)
148 LAHAR MP-02-006-023-002/177
(BAREI) 		1702006023NRG24021020230418038 02/10/2023 BHAGVATI 1702006023WL014062 BHAGVATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 293268039 BHAGVATI CENTRAL BANK OF INDIA(607115)
149 LAHAR MP-02-006-023-002/177
(BAREI) 		1702006023NRG24021020230418037 02/10/2023 BHAGVATI 1702006023WL014062 BHAGVATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 293268039 BHAGVATI CENTRAL BANK OF INDIA(607115)
150 LAHAR MP-02-006-023-002/177
(BAREI) 		1702006023NRG24021020230418036 02/10/2023 BHAGVATI 1702006023WL014062 BHAGVATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 293268039 BHAGVATI CENTRAL BANK OF INDIA(607115)
151 LAHAR MP-02-006-023-002/407
(BAREI) 		1702006023NRG24021020230418044 02/10/2023 Ramkesh 1702006023WL014062 Ramkesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 293268039 Ramkesh CENTRAL BANK OF INDIA(607115)
152 LAHAR MP-02-006-023-002/419
(BAREI) 		1702006023NRG24021020230418049 02/10/2023 USHA 1702006023WL014062 USHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 293268039 USHA CENTRAL BANK OF INDIA(607115)
153 LAHAR MP-02-006-023-002/480
(BAREI) 		1702006023NRG24021020230418056 02/10/2023 pooja 1702006023WL014062 pooja 00688 FINO0001446 1326 1326 Processed 09/11/2023 293268039 pooja CENTRAL BANK OF INDIA(607115)
154 LAHAR MP-02-006-059-001/1274
(RHAWLEEUWARI) 		1702006059NRG24300920230414037 02/10/2023 narendra 1702006059WL013924 narendra 00688 FINO0001446 884 884 Processed 10/11/2023 293268039 narendra STATE BANK OF INDIA(508548)
155 LAHAR MP-02-006-059-001/1278
(RHAWLEEUWARI) 		1702006059NRG24300920230414038 02/10/2023 jitendra 1702006059WL013924 jitendra 00688 FINO0001446 884 884 Processed 09/11/2023 293268039 jitendra FINO PAYMENTS BANK LTD(608001)
156 LAHAR MP-02-006-059-001/1279
(RHAWLEEUWARI) 		1702006059NRG24300920230414039 02/10/2023 indresh kumar 1702006059WL013924 indresh kumar 00688 FINO0001446 884 884 Processed 10/11/2023 293268039 indreshkumar STATE BANK OF INDIA(508548)
157 LAHAR MP-02-006-059-001/1290
(RHAWLEEUWARI) 		1702006059NRG24300920230414040 02/10/2023 vipin kumar 1702006059WL013924 vipin kumar 00688 FINO0001446 884 884 Processed 09/11/2023 293268039 vipinkumar FINO PAYMENTS BANK LTD(608001)
158 LAHAR MP-02-006-059-001/1292
(RHAWLEEUWARI) 		1702006059NRG24300920230414041 02/10/2023 pawan kumar 1702006059WL013924 pawan kumar 00688 FINO0001446 884 884 Processed 09/11/2023 293268039 pawankumar PUNJAB NATIONAL BANK(508568)
159 LAHAR MP-02-006-059-001/1297
(RHAWLEEUWARI) 		1702006059NRG24300920230414042 02/10/2023 prakash 1702006059WL013924 prakash 00688 FINO0001446 884 884 Processed 09/11/2023 293268039 prakash NARMADA JHABUA GRAMIN BANK(508515)
160 LAHAR MP-02-006-059-001/1319
(RHAWLEEUWARI) 		1702006059NRG24300920230414043 02/10/2023 SANGEETA 1702006059WL013924 SANGEETA 00688 FINO0001446 884 884 Processed 09/11/2023 293268039 SANGEETA FINO PAYMENTS BANK LTD(608001)
161 LAHAR MP-02-006-059-001/1333
(RHAWLEEUWARI) 		1702006059NRG24300920230414044 02/10/2023 URMILA 1702006059WL013924 URMILA 00688 FINO0001446 884 884 Processed 09/11/2023 293268039 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LAHAR MP-02-006-059-001/1350
(RHAWLEEUWARI) 		1702006059NRG24300920230414045 02/10/2023 RENU DEVI 1702006059WL013924 RENU DEVI 00688 FINO0001446 884 884 Processed 09/11/2023 293268039 RENUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 LAHAR MP-02-006-059-001/1357
(RHAWLEEUWARI) 		1702006059NRG24300920230414046 02/10/2023 VIRENDRA 1702006059WL013924 VIRENDRA 00688 FINO0001446 884 884 Processed 09/11/2023 293268039 VIRENDRA FINO PAYMENTS BANK LTD(608001)
164 LAHAR MP-02-006-059-001/1358
(RHAWLEEUWARI) 		1702006059NRG24300920230414047 02/10/2023 prakash 1702006059WL013924 prakash 00688 FINO0001446 884 884 Processed 09/11/2023 293268039 prakash FINO PAYMENTS BANK LTD(608001)
165 LAHAR MP-02-006-059-001/1360
(RHAWLEEUWARI) 		1702006059NRG24300920230414049 02/10/2023 usha 1702006059WL013924 usha 00688 FINO0001446 884 884 Processed 09/11/2023 293268039 usha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
166 LAHAR MP-02-006-012-001/252
(PRATHVIPURA) 		1702006012NRG24011020230417354 02/10/2023 Hemant 1702006012WL014051 Hemant 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268039 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
167 LAHAR MP-02-006-012-002/182-A
(PRATHVIPURA) 		1702006012NRG24011020230417361 02/10/2023 Narayan Singh 1702006012WL014051 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268039 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 LAHAR MP-02-006-017-002/292
(LILVARI) 		1702006017NRG24300920230413810 02/10/2023 sudha 1702006017WL013899 sudha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268039 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
169 LAHAR MP-02-006-022-001/178
(MASERAN) 		1702006012NRG24011020230417366 02/10/2023 Vinod 1702006012WL014051 Vinod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268039 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
170 LAHAR MP-02-006-023-002/100-A
(BAREI) 		1702006023NRG24021020230418030 02/10/2023 Pushpendra 1702006023WL014062 Pushpendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268039 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
171 LAHAR MP-02-006-023-002/510
(BAREI) 		1702006023NRG24021020230418059 02/10/2023 Sheeladevi 1702006023WL014062 Sheeladevi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268039 Sheeladevi CENTRAL BANK OF INDIA(607115)
172 LAHAR MP-02-006-023-002/532
(BAREI) 		1702006023NRG24021020230418060 02/10/2023 Rajkumar 1702006023WL014062 Rajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268039 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
173 LAHAR MP-02-006-049-001/1036
(BIJPUR) 		1702006049NRG24021020230418200 02/10/2023 keshari 1702006049WL014070 keshari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268039 keshari INDIA POST PAYMENTS BANK LIMITED(508528)
174 LAHAR MP-02-006-049-001/966
(BIJPUR) 		1702006049NRG24021020230418195 02/10/2023 KANTI AHIRVAR 1702006049WL014068 KANTI AHIRVAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293268039 KANTIAHIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
175 LAHAR MP-02-006-049-001/966
(BIJPUR) 		1702006049NRG24021020230418197 02/10/2023 MANJESHI 1702006049WL014068 MANJESHI 00697 BKID0MG9016 1326 1326 Processed 09/11/2023 293268039 MANJESHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 214591 214591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_021023APB_FTO_299029 Central Bank Of India CBIN0281231 LAHAR 9945
2 LAHAR MP1702006_021023APB_FTO_299029 Central Bank Of India CBIN0281944 ASHWAR 41106
3 LAHAR MP1702006_021023APB_FTO_299029 Central Bank Of India CBIN0284256 ABGAONKHURD 1326
4 LAHAR MP1702006_021023APB_FTO_299029 Central Bank Of India CBIN0284607 RAWATPURA 57239
5 LAHAR MP1702006_021023APB_FTO_299029 IDBI Bank IBKL0001554 BHIND 2210
6 LAHAR MP1702006_021023APB_FTO_299029 Punjab National Bank PUNB0086600 SEONDHA 3978
7 LAHAR MP1702006_021023APB_FTO_299029 State Bank of India SBIN0005415 ALAMPUR 6630
8 LAHAR MP1702006_021023APB_FTO_299029 State Bank of India SBIN0010842 LAHAR 14586
9 LAHAR MP1702006_021023APB_FTO_299029 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
10 LAHAR MP1702006_021023APB_FTO_299029 State Bank of India SBIN0015079 MIHONA 1326
11 LAHAR MP1702006_021023APB_FTO_299029 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 27625
12 LAHAR MP1702006_021023APB_FTO_299029 State Bank of India SBIN0030308 AJNAR 1326
13 LAHAR MP1702006_021023APB_FTO_299029 UCO Bank UCBA0001081 DABOH 7514
14 LAHAR MP1702006_021023APB_FTO_299029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 LAHAR MP1702006_021023APB_FTO_299029 Fino Payments Bank Ltd FINO0001446 MP RO 21216
16 LAHAR MP1702006_021023APB_FTO_299029 India Post Payments Bank IPOS0000001 Bhind 11934
17 LAHAR MP1702006_021023APB_FTO_299029 Madhya Pradesh Gramin Bank BKID0MG9016 Daboh 1326

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