Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_310324APB_FTO_526847
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-02-006-064-001/295-A
(BAREHAT) 		1702006064NRG24310320240696567 31/03/2024 angad 1702006064WL024796 angad 00089 CBIN0280784 663 663 Processed 19/04/2024 397611215 angad STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-065-001/31
(BADOKHARI) 		1702006065NRG24300320240695893 31/03/2024 Somwati 1702006065WL024764 Somwati 00089 CBIN0280784 663 663 Processed 19/04/2024 397611215 Somwati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 LAHAR MP-02-006-011-001/11-A
(ROHANIJAGIR) 		1702006011NRG24300320240695558 31/03/2024 RAJJO 1702006011WL024746 RAJJO 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 RAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-011-001/133-A
(ROHANIJAGIR) 		1702006011NRG24300320240695559 31/03/2024 RAJNI 1702006011WL024746 RAJNI 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAHAR MP-02-006-011-001/147
(ROHANIJAGIR) 		1702006011NRG24300320240695560 31/03/2024 URIMALA 1702006011WL024746 URIMALA 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 URIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAHAR MP-02-006-011-001/161-A
(ROHANIJAGIR) 		1702006011NRG24300320240695562 31/03/2024 Jateel khan 1702006011WL024746 Jateel khan 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 Jateelkhan CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-011-001/203
(ROHANIJAGIR) 		1702006011NRG24300320240695564 31/03/2024 SATEESH 1702006011WL024746 SATEESH 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAHAR MP-02-006-011-001/346-A
(ROHANIJAGIR) 		1702006011NRG24300320240695572 31/03/2024 BRAJENDRA JATAV 1702006011WL024746 BRAJENDRA JATAV 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 BRAJENDRAJATAV CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-014-002/14
(BHATPURA) 		1702006014NRG24310320240696702 31/03/2024 SAHAB SINGH PARIHAR 1702006014WL024800 SAHAB SINGH PARIHAR 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 SAHABSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-014-002/15
(BHATPURA) 		1702006014NRG24310320240696703 31/03/2024 ravindra 1702006014WL024800 ravindra 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAHAR MP-02-006-014-002/237
(BHATPURA) 		1702006014NRG24310320240696704 31/03/2024 pushpendra 1702006014WL024800 pushpendra 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 pushpendra CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-014-002/246
(BHATPURA) 		1702006014NRG24310320240696708 31/03/2024 vijay babu 1702006014WL024800 vijay babu 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 vijaybabu JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
13 LAHAR MP-02-006-014-002/247
(BHATPURA) 		1702006014NRG24310320240696710 31/03/2024 shantishrup 1702006014WL024800 shantishrup 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 shantishrup CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-014-002/251
(BHATPURA) 		1702006014NRG24310320240696713 31/03/2024 anesh singh 1702006014WL024800 anesh singh 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 aneshsingh CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-014-003/269
(BHATPURA) 		1702006014NRG24310320240696734 31/03/2024 guddi 1702006014WL024800 guddi 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 guddi CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-014-003/298
(BHATPURA) 		1702006014NRG24310320240696740 31/03/2024 nadni 1702006014WL024800 nadni 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 nadni CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-017-002/35
(LILVARI) 		1702006017NRG24300320240696200 31/03/2024 SUDAMA 1702006017WL024783 SUDAMA 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAHAR MP-02-006-023-001/473
(BAREI) 		1702006023NRG24300320240695608 31/03/2024 DEVENDR KUMAR 1702006023WL024751 DEVENDR KUMAR 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 DEVENDRKUMAR CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-065-001/104-A
(BADOKHARI) 		1702006065NRG24300320240695935 31/03/2024 deepu 1702006065WL024768 deepu 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 deepu CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-065-001/111
(BADOKHARI) 		1702006065NRG24300320240695889 31/03/2024 VIJAY SINGH 1702006065WL024764 VIJAY SINGH 00089 CBIN0281231 663 663 Processed 19/04/2024 397611215 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAHAR MP-02-006-065-001/142
(BADOKHARI) 		1702006065NRG24300320240695900 31/03/2024 Kunvar Singh 1702006065WL024765 Kunvar Singh 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 KunvarSingh CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-065-001/142
(BADOKHARI) 		1702006065NRG24300320240695901 31/03/2024 Shrivati 1702006065WL024765 Shrivati 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 Shrivati STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-065-001/143
(BADOKHARI) 		1702006065NRG24300320240695890 31/03/2024 PRATAP 1702006065WL024764 PRATAP 00089 CBIN0281231 663 663 Processed 19/04/2024 397611215 PRATAP STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-065-001/31-C
(BADOKHARI) 		1702006065NRG24300320240695894 31/03/2024 Sumanadevi 1702006065WL024764 Sumanadevi 00089 CBIN0281231 663 663 Processed 19/04/2024 397611215 Sumanadevi CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-065-001/37
(BADOKHARI) 		1702006065NRG24300320240695938 31/03/2024 Rajabeti 1702006065WL024768 Rajabeti 00089 CBIN0281231 1326 1326 Processed 19/04/2024 397611215 Rajabeti CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-065-001/4
(BADOKHARI) 		1702006065NRG24300320240695896 31/03/2024 bahoran 1702006065WL024764 bahoran 00089 CBIN0281231 663 663 Processed 19/04/2024 397611215 bahoran CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-065-001/4
(BADOKHARI) 		1702006065NRG24300320240695895 31/03/2024 bahoran 1702006065WL024764 bahoran 00089 CBIN0281231 663 663 Processed 19/04/2024 397611215 bahoran CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
28 LAHAR MP-02-006-017-002/305
(LILVARI) 		1702006017NRG24300320240696197 31/03/2024 NEMA 1702006017WL024783 NEMA 00089 CBIN0281930 1326 1326 Processed 19/04/2024 397611215 NEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 LAHAR MP-02-006-016-002/106
(GIRVASA) 		1702006016NRG24310320240697113 31/03/2024 Santosh 1702006016WL024816 Santosh 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 Santosh PUNJAB NATIONAL BANK(508568)
30 LAHAR MP-02-006-016-002/126-C
(GIRVASA) 		1702006016NRG24310320240697114 31/03/2024 Ramshankar Kushwah 1702006016WL024816 Ramshankar Kushwah 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 RamshankarKushwah CENTRAL BANK OF INDIA(607115)
31 LAHAR MP-02-006-016-002/31
(GIRVASA) 		1702006016NRG24310320240697120 31/03/2024 BHOLE 1702006016WL024816 BHOLE 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 BHOLE CENTRAL BANK OF INDIA(607115)
32 LAHAR MP-02-006-016-002/59
(GIRVASA) 		1702006016NRG24310320240697126 31/03/2024 AKHILESH 1702006016WL024816 AKHILESH 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 AKHILESH PUNJAB NATIONAL BANK(508568)
33 LAHAR MP-02-006-017-002/1
(LILVARI) 		1702006017NRG24300320240696168 31/03/2024 SHANTI DEVI 1702006017WL024782 SHANTI DEVI 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 SHANTIDEVI CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-017-002/104
(LILVARI) 		1702006017NRG24300320240696170 31/03/2024 SHANTI 1702006017WL024782 SHANTI 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 SHANTI PUNJAB NATIONAL BANK(508568)
35 LAHAR MP-02-006-017-002/141
(LILVARI) 		1702006017NRG24300320240696172 31/03/2024 veer singh 1702006017WL024782 veer singh 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAHAR MP-02-006-017-002/153
(LILVARI) 		1702006017NRG24300320240696174 31/03/2024 BHANUMATI 1702006017WL024782 BHANUMATI 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 BHANUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAHAR MP-02-006-017-002/212
(LILVARI) 		1702006017NRG24300320240696183 31/03/2024 MAYA RAM 1702006017WL024782 MAYA RAM 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAHAR MP-02-006-017-002/231
(LILVARI) 		1702006017NRG24300320240696184 31/03/2024 DARELE 1702006017WL024782 DARELE 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 DARELE INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAHAR MP-02-006-017-002/233
(LILVARI) 		1702006017NRG24300320240696185 31/03/2024 Jeetu 1702006017WL024782 Jeetu 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAHAR MP-02-006-017-002/255
(LILVARI) 		1702006017NRG24300320240696187 31/03/2024 KAMLESH 1702006017WL024782 KAMLESH 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 KAMLESH PUNJAB NATIONAL BANK(508568)
41 LAHAR MP-02-006-017-002/286
(LILVARI) 		1702006017NRG24300320240696191 31/03/2024 Mangal singh 1702006017WL024782 Mangal singh 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 Mangalsingh PUNJAB NATIONAL BANK(508568)
42 LAHAR MP-02-006-017-002/293
(LILVARI) 		1702006017NRG24300320240696193 31/03/2024 Ramlakhan 1702006017WL024782 Ramlakhan 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAHAR MP-02-006-017-002/297
(LILVARI) 		1702006017NRG24300320240696195 31/03/2024 TEJRAM 1702006017WL024783 TEJRAM 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAHAR MP-02-006-017-002/317
(LILVARI) 		1702006017NRG24300320240696199 31/03/2024 VIPIN SINGH YADAV 1702006017WL024783 VIPIN SINGH YADAV 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 VIPINSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAHAR MP-02-006-017-002/39
(LILVARI) 		1702006017NRG24300320240696202 31/03/2024 munni 1702006017WL024783 munni 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 munni CENTRAL BANK OF INDIA(607115)
46 LAHAR MP-02-006-017-002/43
(LILVARI) 		1702006017NRG24300320240696204 31/03/2024 ASHARAM 1702006017WL024783 ASHARAM 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 ASHARAM CENTRAL BANK OF INDIA(607115)
47 LAHAR MP-02-006-023-001/473
(BAREI) 		1702006023NRG24300320240695609 31/03/2024 KAJAL DIXIT 1702006023WL024751 KAJAL DIXIT 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 KAJALDIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAHAR MP-02-006-023-001/480
(BAREI) 		1702006023NRG24300320240695610 31/03/2024 Avadhesh 1702006023WL024751 Avadhesh 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 Avadhesh STATE BANK OF INDIA(508548)
49 LAHAR MP-02-006-023-001/566
(BAREI) 		1702006023NRG24300320240695614 31/03/2024 Giraja Shankar 1702006023WL024751 Giraja Shankar 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 GirajaShankar AXIS BANK(607153)
50 LAHAR MP-02-006-026-001/1442
(ASAWAR) 		1702006026NRG24290320240695376 31/03/2024 Madina band 1702006026WL024739 Madina band 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 Madinaband CENTRAL BANK OF INDIA(607115)
51 LAHAR MP-02-006-026-001/1442
(ASAWAR) 		1702006026NRG24290320240695375 31/03/2024 Naseer khan 1702006026WL024739 Naseer khan 00089 CBIN0281944 1326 1326 Processed 19/04/2024 397611215 Naseerkhan CENTRAL BANK OF INDIA(607115)
52 LAHAR MP-02-006-026-001/1443
(ASAWAR) 		1702006026NRG24300320240696263 31/03/2024 Asha devi dohare 1702006026WL024785 Asha devi dohare 00089 CBIN0281944 1105 1105 Processed 19/04/2024 397611215 Ashadevidohare INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAHAR MP-02-006-026-001/1443
(ASAWAR) 		1702006026NRG24300320240696262 31/03/2024 Chandra shekhar katroliya 1702006026WL024785 Chandra shekhar katroliya 00089 CBIN0281944 1105 1105 Processed 19/04/2024 397611215 Chandrashekharkatroliya CENTRAL BANK OF INDIA(607115)
54 LAHAR MP-02-006-026-001/1444
(ASAWAR) 		1702006026NRG24300320240696264 31/03/2024 Beer singh 1702006026WL024786 Beer singh 00089 CBIN0281944 1105 1105 Processed 19/04/2024 397611215 Beersingh CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
55 LAHAR MP-02-006-023-001/107-C
(BAREI) 		1702006023NRG24300320240695592 31/03/2024 Preeti devi 1702006023WL024751 Preeti devi 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 Preetidevi CENTRAL BANK OF INDIA(607115)
56 LAHAR MP-02-006-023-001/108-C
(BAREI) 		1702006023NRG24300320240695594 31/03/2024 Prbha 1702006023WL024751 Prbha 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 Prbha GRAMIN BANK OF ARYAVART(508509)
57 LAHAR MP-02-006-023-001/108-D
(BAREI) 		1702006023NRG24300320240695595 31/03/2024 Sangeeta 1702006023WL024751 Sangeeta 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 Sangeeta CENTRAL BANK OF INDIA(607115)
58 LAHAR MP-02-006-023-001/109-A
(BAREI) 		1702006023NRG24300320240695596 31/03/2024 Dheerendra baghel 1702006023WL024751 Dheerendra baghel 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 Dheerendrabaghel CENTRAL BANK OF INDIA(607115)
59 LAHAR MP-02-006-023-001/109-B
(BAREI) 		1702006023NRG24300320240695597 31/03/2024 Gaurav Kumar 1702006023WL024751 Gaurav Kumar 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 GauravKumar CENTRAL BANK OF INDIA(607115)
60 LAHAR MP-02-006-023-001/109-C
(BAREI) 		1702006023NRG24300320240695598 31/03/2024 Shreekrishn 1702006023WL024751 Shreekrishn 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 Shreekrishn CENTRAL BANK OF INDIA(607115)
61 LAHAR MP-02-006-023-001/110-A
(BAREI) 		1702006023NRG24300320240695600 31/03/2024 Deeptee 1702006023WL024751 Deeptee 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 Deeptee INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAHAR MP-02-006-023-001/110-C
(BAREI) 		1702006023NRG24300320240695602 31/03/2024 Raveena 1702006023WL024751 Raveena 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 Raveena FINO PAYMENTS BANK LTD(608001)
63 LAHAR MP-02-006-023-001/110-D
(BAREI) 		1702006023NRG24300320240695603 31/03/2024 Juli 1702006023WL024751 Juli 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAHAR MP-02-006-023-001/111-B
(BAREI) 		1702006023NRG24300320240695604 31/03/2024 Foolan devi 1702006023WL024751 Foolan devi 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 Foolandevi FINO PAYMENTS BANK LTD(608001)
65 LAHAR MP-02-006-034-003/1-B
(BARAUA) 		1702006000NRG24310320240696751 31/03/2024 BHARTI 1702006WL024801 BHARTI 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 BHARTI CENTRAL BANK OF INDIA(607115)
66 LAHAR MP-02-006-034-003/1-B
(BARAUA) 		1702006000NRG24310320240696750 31/03/2024 PANCHAM SINGH 1702006WL024801 PANCHAM SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 PANCHAMSINGH STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-034-003/10-B
(BARAUA) 		1702006000NRG24310320240696754 31/03/2024 JAMAN SINGH 1702006WL024801 JAMAN SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 JAMANSINGH CENTRAL BANK OF INDIA(607115)
68 LAHAR MP-02-006-034-003/10-B
(BARAUA) 		1702006000NRG24310320240696752 31/03/2024 RAGURAJ 1702006WL024801 RAGURAJ 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 RAGURAJ STATE BANK OF INDIA(508548)
69 LAHAR MP-02-006-034-003/10-B
(BARAUA) 		1702006000NRG24310320240696753 31/03/2024 SHEELA DEVI 1702006WL024801 SHEELA DEVI 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 SHEELADEVI STATE BANK OF INDIA(508548)
70 LAHAR MP-02-006-034-003/11-B
(BARAUA) 		1702006000NRG24310320240696755 31/03/2024 SHANKAR 1702006WL024801 SHANKAR 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 SHANKAR CENTRAL BANK OF INDIA(607115)
71 LAHAR MP-02-006-034-003/11-B
(BARAUA) 		1702006000NRG24310320240696756 31/03/2024 TIKARIYTA VALI 1702006WL024801 TIKARIYTA VALI 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 TIKARIYTAVALI CENTRAL BANK OF INDIA(607115)
72 LAHAR MP-02-006-034-003/12-B
(BARAUA) 		1702006000NRG24310320240696757 31/03/2024 PRAKASH SINGH 1702006WL024801 PRAKASH SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
73 LAHAR MP-02-006-034-003/12-B
(BARAUA) 		1702006000NRG24310320240696758 31/03/2024 SUDHA DEVI 1702006WL024801 SUDHA DEVI 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 SUDHADEVI CENTRAL BANK OF INDIA(607115)
74 LAHAR MP-02-006-034-003/13-B
(BARAUA) 		1702006000NRG24310320240696759 31/03/2024 KIRPAL SINGH 1702006WL024801 KIRPAL SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 KIRPALSINGH CENTRAL BANK OF INDIA(607115)
75 LAHAR MP-02-006-034-003/15-B
(BARAUA) 		1702006000NRG24310320240696760 31/03/2024 MAN SINGH 1702006WL024801 MAN SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 MANSINGH CENTRAL BANK OF INDIA(607115)
76 LAHAR MP-02-006-034-003/16-B
(BARAUA) 		1702006000NRG24310320240696762 31/03/2024 NISHA DEVI 1702006WL024801 NISHA DEVI 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 NISHADEVI CENTRAL BANK OF INDIA(607115)
77 LAHAR MP-02-006-034-003/16-B
(BARAUA) 		1702006000NRG24310320240696761 31/03/2024 YADVENDRA SINGH 1702006WL024801 YADVENDRA SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 YADVENDRASINGH CENTRAL BANK OF INDIA(607115)
78 LAHAR MP-02-006-034-003/18-B
(BARAUA) 		1702006000NRG24310320240696766 31/03/2024 JOGENDRA SINGH 1702006WL024801 JOGENDRA SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 JOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
79 LAHAR MP-02-006-034-003/19-B
(BARAUA) 		1702006000NRG24310320240696767 31/03/2024 ASHOK KUMAR 1702006WL024801 ASHOK KUMAR 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
80 LAHAR MP-02-006-034-003/19-B
(BARAUA) 		1702006000NRG24310320240696768 31/03/2024 RAMAVATR 1702006WL024801 RAMAVATR 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 RAMAVATR INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAHAR MP-02-006-034-003/2-B
(BARAUA) 		1702006000NRG24310320240696770 31/03/2024 NEHA DEVI 1702006WL024801 NEHA DEVI 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 NEHADEVI CENTRAL BANK OF INDIA(607115)
82 LAHAR MP-02-006-034-003/20-B
(BARAUA) 		1702006000NRG24310320240696771 31/03/2024 RAHUL SINGH 1702006WL024801 RAHUL SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
83 LAHAR MP-02-006-034-003/21-B
(BARAUA) 		1702006000NRG24310320240696773 31/03/2024 BHURE 1702006WL024801 BHURE 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 BHURE CENTRAL BANK OF INDIA(607115)
84 LAHAR MP-02-006-034-003/21-B
(BARAUA) 		1702006000NRG24310320240696772 31/03/2024 MUNNA LAL 1702006WL024801 MUNNA LAL 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 MUNNALAL CENTRAL BANK OF INDIA(607115)
85 LAHAR MP-02-006-034-003/22-B
(BARAUA) 		1702006000NRG24310320240696775 31/03/2024 NIRPAL 1702006WL024801 NIRPAL 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 NIRPAL CENTRAL BANK OF INDIA(607115)
86 LAHAR MP-02-006-034-003/22-B
(BARAUA) 		1702006000NRG24310320240696774 31/03/2024 SANGEETA 1702006WL024801 SANGEETA 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 SANGEETA GRAMIN BANK OF ARYAVART(508509)
87 LAHAR MP-02-006-034-003/277
(BARAUA) 		1702006000NRG24310320240696776 31/03/2024 JAY SINGH 1702006WL024801 JAY SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 JAYSINGH CENTRAL BANK OF INDIA(607115)
88 LAHAR MP-02-006-034-003/282
(BARAUA) 		1702006000NRG24310320240696777 31/03/2024 REKHA DEVI 1702006WL024801 REKHA DEVI 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 REKHADEVI CENTRAL BANK OF INDIA(607115)
89 LAHAR MP-02-006-034-003/3-B
(BARAUA) 		1702006000NRG24310320240696779 31/03/2024 MUNNEE DEVI 1702006WL024801 MUNNEE DEVI 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 MUNNEEDEVI CENTRAL BANK OF INDIA(607115)
90 LAHAR MP-02-006-034-003/3-B
(BARAUA) 		1702006000NRG24310320240696778 31/03/2024 UMARAV SINGH 1702006WL024801 UMARAV SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 UMARAVSINGH CENTRAL BANK OF INDIA(607115)
91 LAHAR MP-02-006-034-003/326
(BARAUA) 		1702006000NRG24310320240696781 31/03/2024 PINKI DEVI 1702006WL024801 PINKI DEVI 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 PINKIDEVI CENTRAL BANK OF INDIA(607115)
92 LAHAR MP-02-006-034-003/326
(BARAUA) 		1702006000NRG24310320240696782 31/03/2024 PRADEEP SINGH 1702006WL024801 PRADEEP SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
93 LAHAR MP-02-006-034-003/326
(BARAUA) 		1702006000NRG24310320240696780 31/03/2024 SETAN SINGH 1702006WL024801 SETAN SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 SETANSINGH UCO BANK(607066)
94 LAHAR MP-02-006-034-003/331-B
(BARAUA) 		1702006000NRG24310320240696783 31/03/2024 JAY SINGH 1702006WL024801 JAY SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 JAYSINGH CENTRAL BANK OF INDIA(607115)
95 LAHAR MP-02-006-034-003/331-B
(BARAUA) 		1702006000NRG24310320240696784 31/03/2024 LAXMI DEVI 1702006WL024801 LAXMI DEVI 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 LAXMIDEVI CENTRAL BANK OF INDIA(607115)
96 LAHAR MP-02-006-034-003/331-B
(BARAUA) 		1702006000NRG24310320240696785 31/03/2024 SONU BAGHEL 1702006WL024801 SONU BAGHEL 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 SONUBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 LAHAR MP-02-006-034-003/332-B
(BARAUA) 		1702006000NRG24310320240696786 31/03/2024 ANURUDH 1702006WL024801 ANURUDH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 ANURUDH CENTRAL BANK OF INDIA(607115)
98 LAHAR MP-02-006-034-003/332-B
(BARAUA) 		1702006000NRG24310320240696787 31/03/2024 REKHA DEVI 1702006WL024801 REKHA DEVI 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 REKHADEVI CENTRAL BANK OF INDIA(607115)
99 LAHAR MP-02-006-034-003/333-B
(BARAUA) 		1702006000NRG24310320240696788 31/03/2024 ANAR SINGH 1702006WL024801 ANAR SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 ANARSINGH CENTRAL BANK OF INDIA(607115)
100 LAHAR MP-02-006-034-003/333-B
(BARAUA) 		1702006000NRG24310320240696789 31/03/2024 KM TARA 1702006WL024801 KM TARA 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 KMTARA GRAMIN BANK OF ARYAVART(508509)
101 LAHAR MP-02-006-034-003/4-B
(BARAUA) 		1702006000NRG24310320240696790 31/03/2024 HARANAMA SINGH 1702006WL024801 HARANAMA SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 HARANAMASINGH CENTRAL BANK OF INDIA(607115)
102 LAHAR MP-02-006-034-003/4-B
(BARAUA) 		1702006000NRG24310320240696791 31/03/2024 RASHMI DEVI 1702006WL024801 RASHMI DEVI 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 RASHMIDEVI CENTRAL BANK OF INDIA(607115)
103 LAHAR MP-02-006-034-003/5-B
(BARAUA) 		1702006000NRG24310320240696792 31/03/2024 ANKUSH 1702006WL024801 ANKUSH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 ANKUSH CENTRAL BANK OF INDIA(607115)
104 LAHAR MP-02-006-034-003/7-B
(BARAUA) 		1702006000NRG24310320240696795 31/03/2024 BAHAVNA 1702006WL024801 BAHAVNA 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 BAHAVNA CENTRAL BANK OF INDIA(607115)
105 LAHAR MP-02-006-034-003/7-B
(BARAUA) 		1702006000NRG24310320240696793 31/03/2024 PANKAJ SINGH BUNDELA 1702006WL024801 PANKAJ SINGH BUNDELA 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 PANKAJSINGHBUNDELA CENTRAL BANK OF INDIA(607115)
106 LAHAR MP-02-006-034-003/7-B
(BARAUA) 		1702006000NRG24310320240696794 31/03/2024 PAVAN 1702006WL024801 PAVAN 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 PAVAN CENTRAL BANK OF INDIA(607115)
107 LAHAR MP-02-006-034-003/8
(BARAUA) 		1702006000NRG24310320240696797 31/03/2024 BASANTI PAL 1702006WL024801 BASANTI PAL 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 BASANTIPAL CENTRAL BANK OF INDIA(607115)
108 LAHAR MP-02-006-034-003/8
(BARAUA) 		1702006000NRG24310320240696796 31/03/2024 RATIRAM 1702006WL024801 RATIRAM 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 RATIRAM CENTRAL BANK OF INDIA(607115)
109 LAHAR MP-02-006-034-003/8-B
(BARAUA) 		1702006000NRG24310320240696798 31/03/2024 BEERU SINGH 1702006WL024801 BEERU SINGH 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 BEERUSINGH CENTRAL BANK OF INDIA(607115)
110 LAHAR MP-02-006-034-003/9-B
(BARAUA) 		1702006000NRG24310320240696800 31/03/2024 GUDDI 1702006WL024801 GUDDI 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 GUDDI CENTRAL BANK OF INDIA(607115)
111 LAHAR MP-02-006-034-003/9-B
(BARAUA) 		1702006000NRG24310320240696801 31/03/2024 ROSHNI 1702006WL024801 ROSHNI 00089 CBIN0284607 1326 1326 Processed 19/04/2024 397611215 ROSHNI CENTRAL BANK OF INDIA(607115)
SubTotal 75582 75582
112 LAHAR MP-02-006-016-002/128-B
(GIRVASA) 		1702006016NRG24310320240697115 31/03/2024 Mahesh 1702006016WL024816 Mahesh 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 LAHAR MP-02-006-016-002/195
(GIRVASA) 		1702006016NRG24310320240697116 31/03/2024 MULAYAM 1702006016WL024816 MULAYAM 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 MULAYAM PUNJAB NATIONAL BANK(508568)
114 LAHAR MP-02-006-016-002/283
(GIRVASA) 		1702006016NRG24310320240697117 31/03/2024 RADHA KUDHWAH 1702006016WL024816 RADHA KUDHWAH 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 RADHAKUDHWAH PUNJAB NATIONAL BANK(508568)
115 LAHAR MP-02-006-016-002/29
(GIRVASA) 		1702006016NRG24310320240697118 31/03/2024 PRATAP 1702006016WL024816 PRATAP 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 PRATAP PUNJAB NATIONAL BANK(508568)
116 LAHAR MP-02-006-016-002/302-A
(GIRVASA) 		1702006016NRG24310320240697119 31/03/2024 MAHARAJ SINGH KISHWAH 1702006016WL024816 MAHARAJ SINGH KISHWAH 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 MAHARAJSINGHKISHWAH PUNJAB NATIONAL BANK(508568)
117 LAHAR MP-02-006-016-002/336
(GIRVASA) 		1702006016NRG24300320240695737 31/03/2024 KESHVATI KUSHWAH 1702006016WL024757 KESHVATI KUSHWAH 00354 PUNB0086600 1326 1326 Rejected 19/04/2024 397611215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 LAHAR MP-02-006-016-002/380
(GIRVASA) 		1702006016NRG24310320240697122 31/03/2024 MEGH SINGH 1702006016WL024816 MEGH SINGH 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 MEGHSINGH PUNJAB NATIONAL BANK(508568)
119 LAHAR MP-02-006-016-002/485-A
(GIRVASA) 		1702006016NRG24310320240697124 31/03/2024 Shanti 1702006016WL024816 Shanti 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
120 LAHAR MP-02-006-017-002/202
(LILVARI) 		1702006017NRG24300320240696180 31/03/2024 LAKHAN 1702006017WL024782 LAKHAN 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 LAHAR MP-02-006-017-002/291
(LILVARI) 		1702006017NRG24300320240696192 31/03/2024 jitu 1702006017WL024782 jitu 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 jitu PUNJAB NATIONAL BANK(508568)
122 LAHAR MP-02-006-017-002/296
(LILVARI) 		1702006017NRG24300320240696194 31/03/2024 ANGAD KUSHWAH 1702006017WL024783 ANGAD KUSHWAH 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 ANGADKUSHWAH PUNJAB NATIONAL BANK(508568)
123 LAHAR MP-02-006-017-002/300
(LILVARI) 		1702006017NRG24300320240696196 31/03/2024 RAMKISHOR KUSHWAH 1702006017WL024783 RAMKISHOR KUSHWAH 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 RAMKISHORKUSHWAH PUNJAB NATIONAL BANK(508568)
124 LAHAR MP-02-006-017-002/315
(LILVARI) 		1702006017NRG24300320240696198 31/03/2024 LILA DEVI 1702006017WL024783 LILA DEVI 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 LILADEVI PUNJAB NATIONAL BANK(508568)
125 LAHAR MP-02-006-017-002/51
(LILVARI) 		1702006017NRG24300320240696207 31/03/2024 HARIRAM 1702006017WL024783 HARIRAM 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 HARIRAM PUNJAB NATIONAL BANK(508568)
126 LAHAR MP-02-006-017-002/95
(LILVARI) 		1702006017NRG24300320240696212 31/03/2024 POOJA 1702006017WL024783 POOJA 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 POOJA PUNJAB NATIONAL BANK(508568)
127 LAHAR MP-02-006-037-002/39
(PARECHHA) 		1702006037NRG24310320240696997 31/03/2024 Rajendra Singh 1702006037WL024811 Rajendra Singh 00354 PUNB0086600 1326 1326 Processed 19/04/2024 397611215 RajendraSingh UCO BANK(607066)
SubTotal 21216 21216
128 LAHAR MP-02-006-016-002/85-A
(GIRVASA) 		1702006016NRG24310320240697129 31/03/2024 NANDNI 1702006016WL024816 NANDNI 00415 SBIN0004807 1326 1326 Processed 19/04/2024 397611215 NANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
129 LAHAR MP-02-006-017-002/262
(LILVARI) 		1702006017NRG24300320240696189 31/03/2024 ANIL 1702006017WL024782 ANIL 00415 SBIN0004807 1326 1326 Processed 19/04/2024 397611215 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
130 LAHAR MP-02-006-023-001/107-A
(BAREI) 		1702006023NRG24300320240695590 31/03/2024 Ramkumar 1702006023WL024751 Ramkumar 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Ramkumar STATE BANK OF INDIA(508548)
131 LAHAR MP-02-006-023-001/107-B
(BAREI) 		1702006023NRG24300320240695591 31/03/2024 Sonu baghel 1702006023WL024751 Sonu baghel 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Sonubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAHAR MP-02-006-023-001/108-A
(BAREI) 		1702006023NRG24300320240695593 31/03/2024 Rajkumari Rathour 1702006023WL024751 Rajkumari Rathour 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 RajkumariRathour BANK OF BARODA(606985)
133 LAHAR MP-02-006-023-001/110-B
(BAREI) 		1702006023NRG24300320240695601 31/03/2024 Krinti 1702006023WL024751 Krinti 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Krinti STATE BANK OF INDIA(508548)
134 LAHAR MP-02-006-034-003/17-B
(BARAUA) 		1702006000NRG24310320240696764 31/03/2024 KULDEEP 1702006WL024801 KULDEEP 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 KULDEEP UCO BANK(607066)
135 LAHAR MP-02-006-034-003/17-B
(BARAUA) 		1702006000NRG24310320240696763 31/03/2024 PRADEEP PAL 1702006WL024801 PRADEEP PAL 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 PRADEEPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 LAHAR MP-02-006-034-003/17-B
(BARAUA) 		1702006000NRG24310320240696765 31/03/2024 RAJANI DEVI 1702006WL024801 RAJANI DEVI 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 RAJANIDEVI STATE BANK OF INDIA(508548)
137 LAHAR MP-02-006-037-001/13-A
(PARECHHA) 		1702006037NRG24310320240696978 31/03/2024 Pooja devi 1702006037WL024811 Pooja devi 00415 SBIN0005415 884 884 Processed 19/04/2024 397611215 Poojadevi STATE BANK OF INDIA(508548)
138 LAHAR MP-02-006-037-001/130
(PARECHHA) 		1702006037NRG24310320240696979 31/03/2024 kiran 1702006037WL024811 kiran 00415 SBIN0005415 884 884 Processed 19/04/2024 397611215 kiran STATE BANK OF INDIA(508548)
139 LAHAR MP-02-006-037-001/169
(PARECHHA) 		1702006037NRG24310320240696981 31/03/2024 DINESH 1702006037WL024811 DINESH 00415 SBIN0005415 884 884 Processed 19/04/2024 397611215 DINESH UCO BANK(607066)
140 LAHAR MP-02-006-037-001/247-A
(PARECHHA) 		1702006037NRG24310320240696983 31/03/2024 Arti 1702006037WL024811 Arti 00415 SBIN0005415 884 884 Processed 19/04/2024 397611215 Arti STATE BANK OF INDIA(508548)
141 LAHAR MP-02-006-037-001/27-A
(PARECHHA) 		1702006037NRG24310320240696985 31/03/2024 Omprakash baghel 1702006037WL024811 Omprakash baghel 00415 SBIN0005415 884 884 Processed 19/04/2024 397611215 Omprakashbaghel STATE BANK OF INDIA(508548)
142 LAHAR MP-02-006-037-001/48
(PARECHHA) 		1702006037NRG24310320240696987 31/03/2024 Sashi 1702006037WL024811 Sashi 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Sashi STATE BANK OF INDIA(508548)
143 LAHAR MP-02-006-037-001/55
(PARECHHA) 		1702006037NRG24310320240696989 31/03/2024 ajmer 1702006037WL024811 ajmer 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 ajmer STATE BANK OF INDIA(508548)
144 LAHAR MP-02-006-037-001/55
(PARECHHA) 		1702006037NRG24310320240696988 31/03/2024 ajmer 1702006037WL024811 ajmer 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 ajmer STATE BANK OF INDIA(508548)
145 LAHAR MP-02-006-037-001/74
(PARECHHA) 		1702006037NRG24310320240696992 31/03/2024 Munna Lal rathor 1702006037WL024811 Munna Lal rathor 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 MunnaLalrathor STATE BANK OF INDIA(508548)
146 LAHAR MP-02-006-037-002/39
(PARECHHA) 		1702006037NRG24310320240696996 31/03/2024 Roopanndraraja 1702006037WL024811 Roopanndraraja 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Roopanndraraja STATE BANK OF INDIA(508548)
147 LAHAR MP-02-006-039-002/18
(CHHIPAWALI) 		1702006039NRG24290320240695266 31/03/2024 MAHESH 1702006039WL024733 MAHESH 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
148 LAHAR MP-02-006-042-001/114
(SHAHPURA) 		1702006042NRG24280320240694421 31/03/2024 AKANSHA RATHOR 1702006042WL024690 AKANSHA RATHOR 00415 SBIN0005415 884 884 Processed 19/04/2024 397611215 AKANSHARATHOR STATE BANK OF INDIA(508548)
149 LAHAR MP-02-006-042-001/114
(SHAHPURA) 		1702006042NRG24280320240694420 31/03/2024 YOGESH KUMAR RATHORE 1702006042WL024690 YOGESH KUMAR RATHORE 00415 SBIN0005415 884 884 Processed 19/04/2024 397611215 YOGESHKUMARRATHORE STATE BANK OF INDIA(508548)
150 LAHAR MP-02-006-054-001/124
(CHHAN) 		1702006054NRG24290320240694641 31/03/2024 Jaldevi kushwah 1702006054WL024701 Jaldevi kushwah 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Jaldevikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
151 LAHAR MP-02-006-054-001/126
(CHHAN) 		1702006054NRG24290320240694642 31/03/2024 Mohan singh kushwah 1702006054WL024701 Mohan singh kushwah 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Mohansinghkushwah STATE BANK OF INDIA(508548)
152 LAHAR MP-02-006-054-001/126
(CHHAN) 		1702006054NRG24290320240694643 31/03/2024 Sukki 1702006054WL024701 Sukki 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Sukki INDIA POST PAYMENTS BANK LIMITED(508528)
153 LAHAR MP-02-006-054-001/127
(CHHAN) 		1702006054NRG24290320240694644 31/03/2024 Nandkishor 1702006054WL024701 Nandkishor 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
154 LAHAR MP-02-006-054-001/129
(CHHAN) 		1702006054NRG24290320240694646 31/03/2024 Punam 1702006054WL024701 Punam 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
155 LAHAR MP-02-006-054-001/129
(CHHAN) 		1702006054NRG24290320240694645 31/03/2024 Surendra singh prajapati 1702006054WL024701 Surendra singh prajapati 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Surendrasinghprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
156 LAHAR MP-02-006-054-001/136
(CHHAN) 		1702006054NRG24290320240694647 31/03/2024 Uma devi 1702006054WL024701 Uma devi 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
157 LAHAR MP-02-006-054-001/50-A
(CHHAN) 		1702006054NRG24290320240694649 31/03/2024 vijraj 1702006054WL024701 vijraj 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 vijraj STATE BANK OF INDIA(508548)
158 LAHAR MP-02-006-054-001/50-A
(CHHAN) 		1702006054NRG24290320240694648 31/03/2024 vijraj 1702006054WL024701 vijraj 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 vijraj STATE BANK OF INDIA(508548)
159 LAHAR MP-02-006-054-004/1-A
(CHHAN) 		1702006054NRG24290320240694650 31/03/2024 BHAGIRATH 1702006054WL024701 BHAGIRATH 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
160 LAHAR MP-02-006-054-004/15
(CHHAN) 		1702006054NRG24290320240694652 31/03/2024 Bhima devi 1702006054WL024701 Bhima devi 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Bhimadevi STATE BANK OF INDIA(508548)
161 LAHAR MP-02-006-054-004/15
(CHHAN) 		1702006054NRG24290320240694651 31/03/2024 Janved 1702006054WL024701 Janved 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Janved STATE BANK OF INDIA(508548)
162 LAHAR MP-02-006-054-004/16-A
(CHHAN) 		1702006054NRG24290320240694653 31/03/2024 Babloo 1702006054WL024701 Babloo 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Babloo STATE BANK OF INDIA(508548)
163 LAHAR MP-02-006-054-004/16-A
(CHHAN) 		1702006054NRG24290320240694654 31/03/2024 Barsha 1702006054WL024701 Barsha 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Barsha STATE BANK OF INDIA(508548)
164 LAHAR MP-02-006-054-004/205
(CHHAN) 		1702006054NRG24290320240694655 31/03/2024 Deevan singh Dohare 1702006054WL024701 Deevan singh Dohare 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 DeevansinghDohare STATE BANK OF INDIA(508548)
165 LAHAR MP-02-006-054-004/22
(CHHAN) 		1702006054NRG24290320240694656 31/03/2024 BHAIYA LAL 1702006054WL024701 BHAIYA LAL 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 LAHAR MP-02-006-054-004/31-A
(CHHAN) 		1702006054NRG24290320240694658 31/03/2024 Poonam 1702006054WL024701 Poonam 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Poonam STATE BANK OF INDIA(508548)
167 LAHAR MP-02-006-054-004/32
(CHHAN) 		1702006054NRG24290320240694660 31/03/2024 Balshree 1702006054WL024701 Balshree 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Balshree STATE BANK OF INDIA(508548)
168 LAHAR MP-02-006-054-004/32
(CHHAN) 		1702006054NRG24290320240694659 31/03/2024 radhasharan 1702006054WL024701 radhasharan 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 radhasharan INDIA POST PAYMENTS BANK LIMITED(508528)
169 LAHAR MP-02-006-054-004/387
(CHHAN) 		1702006054NRG24290320240694661 31/03/2024 Hemlata 1702006054WL024701 Hemlata 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
170 LAHAR MP-02-006-054-004/393
(CHHAN) 		1702006054NRG24290320240694662 31/03/2024 Santosh 1702006054WL024701 Santosh 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Santosh STATE BANK OF INDIA(508548)
171 LAHAR MP-02-006-054-004/394
(CHHAN) 		1702006054NRG24290320240694663 31/03/2024 Deepu 1702006054WL024701 Deepu 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Deepu STATE BANK OF INDIA(508548)
172 LAHAR MP-02-006-054-004/400
(CHHAN) 		1702006054NRG24290320240694664 31/03/2024 Narendra kumar jha 1702006054WL024701 Narendra kumar jha 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Narendrakumarjha INDIA POST PAYMENTS BANK LIMITED(508528)
173 LAHAR MP-02-006-054-004/403
(CHHAN) 		1702006054NRG24290320240694665 31/03/2024 Raghvendra singh 1702006054WL024701 Raghvendra singh 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Raghvendrasingh STATE BANK OF INDIA(508548)
174 LAHAR MP-02-006-054-005/106
(CHHAN) 		1702006054NRG24290320240694668 31/03/2024 Chandraprabha 1702006054WL024701 Chandraprabha 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Chandraprabha NARMADA JHABUA GRAMIN BANK(508515)
175 LAHAR MP-02-006-054-005/107
(CHHAN) 		1702006054NRG24290320240694669 31/03/2024 Kajol Raje Gurjar 1702006054WL024701 Kajol Raje Gurjar 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 KajolRajeGurjar STATE BANK OF INDIA(508548)
176 LAHAR MP-02-006-054-005/110
(CHHAN) 		1702006054NRG24290320240694670 31/03/2024 Ritik gurjar 1702006054WL024701 Ritik gurjar 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397611215 Ritikgurjar STATE BANK OF INDIA(508548)
177 LAHAR MP-02-006-064-001/12
(BAREHAT) 		1702006064NRG24310320240696566 31/03/2024 MULOO 1702006064WL024796 MULOO 00415 SBIN0005415 663 663 Processed 19/04/2024 397611215 MULOO STATE BANK OF INDIA(508548)
178 LAHAR MP-02-006-065-001/31
(BADOKHARI) 		1702006065NRG24300320240695892 31/03/2024 gangadin 1702006065WL024764 gangadin 00415 SBIN0005415 663 663 Processed 19/04/2024 397611215 gangadin CENTRAL BANK OF INDIA(607115)
SubTotal 60554 60554
179 LAHAR MP-02-006-014-001/49
(BHATPURA) 		1702006014NRG24310320240696697 31/03/2024 rampal lahariya 1702006014WL024800 rampal lahariya 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 rampallahariya STATE BANK OF INDIA(508548)
180 LAHAR MP-02-006-014-001/77
(BHATPURA) 		1702006014NRG24310320240696699 31/03/2024 vijay singh 1702006014WL024800 vijay singh 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 vijaysingh STATE BANK OF INDIA(508548)
181 LAHAR MP-02-006-014-002/238
(BHATPURA) 		1702006014NRG24310320240696705 31/03/2024 bhoore singh 1702006014WL024800 bhoore singh 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 bhooresingh STATE BANK OF INDIA(508548)
182 LAHAR MP-02-006-014-002/243
(BHATPURA) 		1702006014NRG24310320240696706 31/03/2024 govind singh 1702006014WL024800 govind singh 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 govindsingh STATE BANK OF INDIA(508548)
183 LAHAR MP-02-006-014-002/248
(BHATPURA) 		1702006014NRG24310320240696712 31/03/2024 uma devi tomar 1702006014WL024800 uma devi tomar 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 umadevitomar INDIA POST PAYMENTS BANK LIMITED(508528)
184 LAHAR MP-02-006-014-002/34
(BHATPURA) 		1702006014NRG24310320240696715 31/03/2024 Omakara 1702006014WL024800 Omakara 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 Omakara CENTRAL BANK OF INDIA(607115)
185 LAHAR MP-02-006-014-002/34
(BHATPURA) 		1702006014NRG24310320240696714 31/03/2024 Omakara 1702006014WL024800 Omakara 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 Omakara STATE BANK OF INDIA(508548)
186 LAHAR MP-02-006-014-003/131
(BHATPURA) 		1702006014NRG24310320240696718 31/03/2024 Sanjiv 1702006014WL024800 Sanjiv 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 Sanjiv STATE BANK OF INDIA(508548)
187 LAHAR MP-02-006-014-003/196
(BHATPURA) 		1702006014NRG24310320240696721 31/03/2024 bati 1702006014WL024800 bati 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 bati STATE BANK OF INDIA(508548)
188 LAHAR MP-02-006-014-003/210
(BHATPURA) 		1702006014NRG24310320240696722 31/03/2024 akash singh 1702006014WL024800 akash singh 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 akashsingh STATE BANK OF INDIA(508548)
189 LAHAR MP-02-006-014-003/212
(BHATPURA) 		1702006014NRG24310320240696723 31/03/2024 Rajababu 1702006014WL024800 Rajababu 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 Rajababu STATE BANK OF INDIA(508548)
190 LAHAR MP-02-006-014-003/231-B
(BHATPURA) 		1702006014NRG24310320240696729 31/03/2024 pooja 1702006014WL024800 pooja 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 pooja STATE BANK OF INDIA(508548)
191 LAHAR MP-02-006-014-003/234
(BHATPURA) 		1702006014NRG24310320240696730 31/03/2024 MOHIT 1702006014WL024800 MOHIT 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 MOHIT STATE BANK OF INDIA(508548)
192 LAHAR MP-02-006-014-003/237
(BHATPURA) 		1702006014NRG24310320240696731 31/03/2024 Surendra 1702006014WL024800 Surendra 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 Surendra STATE BANK OF INDIA(508548)
193 LAHAR MP-02-006-014-003/293
(BHATPURA) 		1702006014NRG24310320240696736 31/03/2024 pramod 1702006014WL024800 pramod 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 pramod STATE BANK OF INDIA(508548)
194 LAHAR MP-02-006-014-003/298
(BHATPURA) 		1702006014NRG24310320240696739 31/03/2024 naresh singh 1702006014WL024800 naresh singh 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 nareshsingh ICICI BANK LTD(508534)
195 LAHAR MP-02-006-014-003/307
(BHATPURA) 		1702006014NRG24310320240696745 31/03/2024 mamta devi 1702006014WL024800 mamta devi 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 mamtadevi STATE BANK OF INDIA(508548)
196 LAHAR MP-02-006-014-003/308
(BHATPURA) 		1702006014NRG24310320240696746 31/03/2024 mangal singh 1702006014WL024800 mangal singh 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 mangalsingh STATE BANK OF INDIA(508548)
197 LAHAR MP-02-006-017-002/201
(LILVARI) 		1702006017NRG24300320240696179 31/03/2024 ANJLI 1702006017WL024782 ANJLI 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 ANJLI CENTRAL BANK OF INDIA(607115)
198 LAHAR MP-02-006-023-001/23
(BAREI) 		1702006023NRG24300320240695607 31/03/2024 pyarelal 1702006023WL024751 pyarelal 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 pyarelal STATE BANK OF INDIA(508548)
199 LAHAR MP-02-006-031-001/498-B
(DEVRIKALA) 		1702006031NRG24280320240694461 31/03/2024 Vinod 1702006031WL024693 Vinod 00415 SBIN0010842 1105 1105 Processed 19/04/2024 397611215 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
200 LAHAR MP-02-006-031-001/498-B
(DEVRIKALA) 		1702006031NRG24280320240694460 31/03/2024 Vinod 1702006031WL024693 Vinod 00415 SBIN0010842 1105 1105 Processed 19/04/2024 397611215 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
201 LAHAR MP-02-006-057-002/675
(RAHLIBEHAD) 		1702006057NRG24310320240696957 31/03/2024 Urimila 1702006057WL024810 Urimila 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 Urimila STATE BANK OF INDIA(508548)
202 LAHAR MP-02-006-065-001/106-A
(BADOKHARI) 		1702006065NRG24300320240695887 31/03/2024 om prakash 1702006065WL024764 om prakash 00415 SBIN0010842 663 663 Processed 19/04/2024 397611215 omprakash STATE BANK OF INDIA(508548)
203 LAHAR MP-02-006-065-001/106-A
(BADOKHARI) 		1702006065NRG24300320240695888 31/03/2024 susheela 1702006065WL024764 susheela 00415 SBIN0010842 663 663 Processed 19/04/2024 397611215 susheela STATE BANK OF INDIA(508548)
204 LAHAR MP-02-006-065-001/16-B
(BADOKHARI) 		1702006065NRG24300320240695936 31/03/2024 vasundhara 1702006065WL024768 vasundhara 00415 SBIN0010842 1326 1326 Processed 19/04/2024 397611215 vasundhara FINO PAYMENTS BANK LTD(608001)
205 LAHAR MP-02-006-065-001/216-A
(BADOKHARI) 		1702006065NRG24300320240695891 31/03/2024 Khushi 1702006065WL024764 Khushi 00415 SBIN0010842 663 663 Processed 19/04/2024 397611215 Khushi NARMADA JHABUA GRAMIN BANK(508515)
206 LAHAR MP-02-006-065-001/405
(BADOKHARI) 		1702006065NRG24300320240695897 31/03/2024 Mohini 1702006065WL024764 Mohini 00415 SBIN0010842 663 663 Processed 19/04/2024 397611215 Mohini BANK OF BARODA(606985)
SubTotal 34034 34034
207 LAHAR MP-02-006-011-001/157-B
(ROHANIJAGIR) 		1702006011NRG24300320240695561 31/03/2024 RAJENDRI 1702006011WL024746 RAJENDRI 00415 SBIN0010860 1326 1326 Processed 19/04/2024 397611215 RAJENDRI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
208 LAHAR MP-02-006-057-002/683
(RAHLIBEHAD) 		1702006057NRG24310320240696961 31/03/2024 Bitoli 1702006057WL024810 Bitoli 00415 SBIN0015079 1326 1326 Processed 19/04/2024 397611215 Bitoli STATE BANK OF INDIA(508548)
209 LAHAR MP-02-006-057-002/685
(RAHLIBEHAD) 		1702006057NRG24310320240696963 31/03/2024 Rashmi devi 1702006057WL024810 Rashmi devi 00415 SBIN0015079 1326 1326 Processed 19/04/2024 397611215 Rashmidevi STATE BANK OF INDIA(508548)
210 LAHAR MP-02-006-064-001/328
(BAREHAT) 		1702006064NRG24310320240696568 31/03/2024 dileep 1702006064WL024796 dileep 00415 SBIN0015079 663 663 Processed 19/04/2024 397611215 dileep STATE BANK OF INDIA(508548)
211 LAHAR MP-02-006-064-001/403
(BAREHAT) 		1702006064NRG24310320240696569 31/03/2024 VIMALA 1702006064WL024796 VIMALA 00415 SBIN0015079 442 442 Processed 19/04/2024 397611215 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LAHAR MP-02-006-064-001/407
(BAREHAT) 		1702006064NRG24310320240696570 31/03/2024 Sayamsharan 1702006064WL024796 Sayamsharan 00415 SBIN0015079 663 663 Processed 19/04/2024 397611215 Sayamsharan INDIA POST PAYMENTS BANK LIMITED(508528)
213 LAHAR MP-02-006-064-001/409
(BAREHAT) 		1702006064NRG24310320240696571 31/03/2024 Satyadev 1702006064WL024796 Satyadev 00415 SBIN0015079 1105 1105 Processed 19/04/2024 397611215 Satyadev STATE BANK OF INDIA(508548)
214 LAHAR MP-02-006-064-001/410
(BAREHAT) 		1702006064NRG24310320240696573 31/03/2024 Ankit 1702006064WL024796 Ankit 00415 SBIN0015079 1105 1105 Processed 19/04/2024 397611215 Ankit CENTRAL BANK OF INDIA(607115)
215 LAHAR MP-02-006-064-001/411
(BAREHAT) 		1702006064NRG24310320240696576 31/03/2024 Preeti 1702006064WL024796 Preeti 00415 SBIN0015079 1105 1105 Processed 19/04/2024 397611215 Preeti STATE BANK OF INDIA(508548)
216 LAHAR MP-02-006-064-001/425
(BAREHAT) 		1702006064NRG24310320240696583 31/03/2024 Dinesh 1702006064WL024796 Dinesh 00415 SBIN0015079 1105 1105 Processed 19/04/2024 397611215 Dinesh INDUSIND BANK(607189)
217 LAHAR MP-02-006-064-001/425
(BAREHAT) 		1702006064NRG24310320240696581 31/03/2024 Dinesh 1702006064WL024796 Dinesh 00415 SBIN0015079 663 663 Processed 19/04/2024 397611215 Dinesh INDUSIND BANK(607189)
SubTotal 9503 9503
218 LAHAR MP-02-006-011-001/229-A
(ROHANIJAGIR) 		1702006011NRG24300320240695566 31/03/2024 SANTOSH 1702006011WL024746 SANTOSH 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 SANTOSH STATE BANK OF INDIA(508548)
219 LAHAR MP-02-006-011-001/232-A
(ROHANIJAGIR) 		1702006011NRG24300320240695567 31/03/2024 BANTOO 1702006011WL024746 BANTOO 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 BANTOO STATE BANK OF INDIA(508548)
220 LAHAR MP-02-006-011-001/232-A
(ROHANIJAGIR) 		1702006011NRG24300320240695568 31/03/2024 SEETA KUSHWAHA 1702006011WL024746 SEETA KUSHWAHA 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 SEETAKUSHWAHA STATE BANK OF INDIA(508548)
221 LAHAR MP-02-006-011-001/311
(ROHANIJAGIR) 		1702006011NRG24300320240695571 31/03/2024 ANEETA 1702006011WL024746 ANEETA 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 ANEETA STATE BANK OF INDIA(508548)
222 LAHAR MP-02-006-011-001/311
(ROHANIJAGIR) 		1702006011NRG24300320240695570 31/03/2024 ANEETA 1702006011WL024746 ANEETA 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 ANEETA CENTRAL BANK OF INDIA(607115)
223 LAHAR MP-02-006-011-001/96-A
(ROHANIJAGIR) 		1702006011NRG24300320240695574 31/03/2024 RAHUL 1702006011WL024746 RAHUL 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 RAHUL CENTRAL BANK OF INDIA(607115)
224 LAHAR MP-02-006-011-001/97
(ROHANIJAGIR) 		1702006011NRG24300320240695575 31/03/2024 ARCHANA 1702006011WL024746 ARCHANA 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 ARCHANA CENTRAL BANK OF INDIA(607115)
225 LAHAR MP-02-006-011-001/98-A
(ROHANIJAGIR) 		1702006011NRG24300320240695576 31/03/2024 UMA 1702006011WL024746 UMA 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 LAHAR MP-02-006-014-001/197
(BHATPURA) 		1702006014NRG24310320240696696 31/03/2024 SONU 1702006014WL024800 SONU 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 SONU STATE BANK OF INDIA(508548)
227 LAHAR MP-02-006-014-001/49
(BHATPURA) 		1702006014NRG24310320240696698 31/03/2024 abhishek 1702006014WL024800 abhishek 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 abhishek STATE BANK OF INDIA(508548)
228 LAHAR MP-02-006-014-002/12
(BHATPURA) 		1702006014NRG24310320240696701 31/03/2024 Nitendra 1702006014WL024800 Nitendra 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 Nitendra STATE BANK OF INDIA(508548)
229 LAHAR MP-02-006-014-002/12
(BHATPURA) 		1702006014NRG24310320240696700 31/03/2024 Nitendra 1702006014WL024800 Nitendra 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 Nitendra STATE BANK OF INDIA(508548)
230 LAHAR MP-02-006-014-002/244
(BHATPURA) 		1702006014NRG24310320240696707 31/03/2024 Alok 1702006014WL024800 Alok 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 Alok STATE BANK OF INDIA(508548)
231 LAHAR MP-02-006-014-002/248
(BHATPURA) 		1702006014NRG24310320240696711 31/03/2024 ashok 1702006014WL024800 ashok 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 ashok STATE BANK OF INDIA(508548)
232 LAHAR MP-02-006-014-003/107
(BHATPURA) 		1702006014NRG24310320240696716 31/03/2024 MEGH SINGH 1702006014WL024800 MEGH SINGH 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 MEGHSINGH STATE BANK OF INDIA(508548)
233 LAHAR MP-02-006-014-003/113
(BHATPURA) 		1702006014NRG24310320240696717 31/03/2024 SANTOSH KUMAR 1702006014WL024800 SANTOSH KUMAR 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 SANTOSHKUMAR STATE BANK OF INDIA(508548)
234 LAHAR MP-02-006-014-003/148
(BHATPURA) 		1702006014NRG24310320240696719 31/03/2024 ram shankar 1702006014WL024800 ram shankar 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 ramshankar INDIA POST PAYMENTS BANK LIMITED(508528)
235 LAHAR MP-02-006-014-003/213
(BHATPURA) 		1702006014NRG24310320240696724 31/03/2024 mukesh 1702006014WL024800 mukesh 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 mukesh BANK OF BARODA(606985)
236 LAHAR MP-02-006-014-003/231-A
(BHATPURA) 		1702006014NRG24310320240696728 31/03/2024 gyaprasad 1702006014WL024800 gyaprasad 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 gyaprasad STATE BANK OF INDIA(508548)
237 LAHAR MP-02-006-014-003/243
(BHATPURA) 		1702006014NRG24310320240696732 31/03/2024 devendra kumar 1702006014WL024800 devendra kumar 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 devendrakumar STATE BANK OF INDIA(508548)
238 LAHAR MP-02-006-014-003/254
(BHATPURA) 		1702006014NRG24310320240696733 31/03/2024 dhirendra singh 1702006014WL024800 dhirendra singh 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 dhirendrasingh STATE BANK OF INDIA(508548)
239 LAHAR MP-02-006-014-003/299
(BHATPURA) 		1702006014NRG24310320240696741 31/03/2024 thakur 1702006014WL024800 thakur 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 thakur STATE BANK OF INDIA(508548)
240 LAHAR MP-02-006-014-003/305
(BHATPURA) 		1702006014NRG24310320240696742 31/03/2024 jasmant 1702006014WL024800 jasmant 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 jasmant STATE BANK OF INDIA(508548)
241 LAHAR MP-02-006-014-003/305
(BHATPURA) 		1702006014NRG24310320240696743 31/03/2024 kusum lata 1702006014WL024800 kusum lata 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 kusumlata STATE BANK OF INDIA(508548)
242 LAHAR MP-02-006-014-003/306
(BHATPURA) 		1702006014NRG24310320240696744 31/03/2024 usha devi 1702006014WL024800 usha devi 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 ushadevi STATE BANK OF INDIA(508548)
243 LAHAR MP-02-006-014-003/89
(BHATPURA) 		1702006014NRG24310320240696749 31/03/2024 PRAKASH 1702006014WL024800 PRAKASH 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 PRAKASH STATE BANK OF INDIA(508548)
244 LAHAR MP-02-006-016-002/54
(GIRVASA) 		1702006016NRG24310320240697125 31/03/2024 NAHNE 1702006016WL024816 NAHNE 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 NAHNE PUNJAB NATIONAL BANK(508568)
245 LAHAR MP-02-006-017-002/146
(LILVARI) 		1702006017NRG24300320240696173 31/03/2024 RAJENDRA 1702006017WL024782 RAJENDRA 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
246 LAHAR MP-02-006-017-002/191
(LILVARI) 		1702006017NRG24300320240696178 31/03/2024 RAJVEER 1702006017WL024782 RAJVEER 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 RAJVEER STATE BANK OF INDIA(508548)
247 LAHAR MP-02-006-017-002/25
(LILVARI) 		1702006017NRG24300320240696186 31/03/2024 PUTTU 1702006017WL024782 PUTTU 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 PUTTU INDIA POST PAYMENTS BANK LIMITED(508528)
248 LAHAR MP-02-006-017-002/26
(LILVARI) 		1702006017NRG24300320240696188 31/03/2024 KALICHARAN 1702006017WL024782 KALICHARAN 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 KALICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 LAHAR MP-02-006-017-002/49
(LILVARI) 		1702006017NRG24300320240696206 31/03/2024 GUDDI 1702006017WL024783 GUDDI 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 GUDDI PUNJAB NATIONAL BANK(508568)
250 LAHAR MP-02-006-023-001/14
(BAREI) 		1702006023NRG24300320240695606 31/03/2024 santram 1702006023WL024751 santram 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 santram STATE BANK OF INDIA(508548)
251 LAHAR MP-02-006-023-001/14
(BAREI) 		1702006023NRG24300320240695605 31/03/2024 santram 1702006023WL024751 santram 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 santram STATE BANK OF INDIA(508548)
252 LAHAR MP-02-006-023-001/52
(BAREI) 		1702006023NRG24300320240695611 31/03/2024 suman 1702006023WL024751 suman 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 suman STATE BANK OF INDIA(508548)
253 LAHAR MP-02-006-034-003/2-B
(BARAUA) 		1702006000NRG24310320240696769 31/03/2024 BHANVENDRA SINGH 1702006WL024801 BHANVENDRA SINGH 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 BHANVENDRASINGH AXIS BANK(607153)
254 LAHAR MP-02-006-065-001/16-C
(BADOKHARI) 		1702006065NRG24300320240695937 31/03/2024 suneel 1702006065WL024768 suneel 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 suneel STATE BANK OF INDIA(508548)
255 LAHAR MP-02-006-065-001/55-D
(BADOKHARI) 		1702006065NRG24300320240695898 31/03/2024 NEELAM GUPTA 1702006065WL024764 NEELAM GUPTA 00415 SBIN0030124 663 663 Processed 19/04/2024 397611215 NEELAMGUPTA STATE BANK OF INDIA(508548)
256 LAHAR MP-02-006-065-001/66
(BADOKHARI) 		1702006065NRG24300320240695939 31/03/2024 JULI RAJAK 1702006065WL024768 JULI RAJAK 00415 SBIN0030124 1326 1326 Processed 19/04/2024 397611215 JULIRAJAK STATE BANK OF INDIA(508548)
SubTotal 51051 51051
257 LAHAR MP-02-006-014-003/276
(BHATPURA) 		1702006014NRG24310320240696735 31/03/2024 manorma 1702006014WL024800 manorma 00415 SBIN0030137 1326 1326 Processed 19/04/2024 397611215 manorma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
258 LAHAR MP-02-006-011-001/18
(ROHANIJAGIR) 		1702006011NRG24300320240695563 31/03/2024 SUNEETA 1702006011WL024746 SUNEETA 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
259 LAHAR MP-02-006-011-001/207
(ROHANIJAGIR) 		1702006011NRG24300320240695565 31/03/2024 BRIJLAL 1702006011WL024746 BRIJLAL 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 BRIJLAL STATE BANK OF INDIA(508548)
260 LAHAR MP-02-006-014-001/107
(BHATPURA) 		1702006014NRG24310320240696691 31/03/2024 virendra kumar sharma 1702006014WL024800 virendra kumar sharma 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 virendrakumarsharma STATE BANK OF INDIA(508548)
261 LAHAR MP-02-006-014-001/111
(BHATPURA) 		1702006014NRG24310320240696692 31/03/2024 atendra singh 1702006014WL024800 atendra singh 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 atendrasingh STATE BANK OF INDIA(508548)
262 LAHAR MP-02-006-014-001/18
(BHATPURA) 		1702006014NRG24310320240696694 31/03/2024 narayandas 1702006014WL024800 narayandas 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 narayandas STATE BANK OF INDIA(508548)
263 LAHAR MP-02-006-014-001/18
(BHATPURA) 		1702006014NRG24310320240696693 31/03/2024 narayandas 1702006014WL024800 narayandas 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 narayandas INDIA POST PAYMENTS BANK LIMITED(508528)
264 LAHAR MP-02-006-014-003/170
(BHATPURA) 		1702006014NRG24310320240696720 31/03/2024 narayan das 1702006014WL024800 narayan das 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 narayandas STATE BANK OF INDIA(508548)
265 LAHAR MP-02-006-014-003/48-A
(BHATPURA) 		1702006014NRG24310320240696748 31/03/2024 SANJEEV KUMAR 1702006014WL024800 SANJEEV KUMAR 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 SANJEEVKUMAR STATE BANK OF INDIA(508548)
266 LAHAR MP-02-006-017-001/5
(LILVARI) 		1702006017NRG24300320240696167 31/03/2024 PARASRAM 1702006017WL024782 PARASRAM 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 LAHAR MP-02-006-017-002/109
(LILVARI) 		1702006017NRG24300320240696171 31/03/2024 KAMAL SINGH 1702006017WL024782 KAMAL SINGH 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 KAMALSINGH STATE BANK OF INDIA(508548)
268 LAHAR MP-02-006-017-002/160
(LILVARI) 		1702006017NRG24300320240696175 31/03/2024 SUJAN 1702006017WL024782 SUJAN 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 SUJAN CENTRAL BANK OF INDIA(607115)
269 LAHAR MP-02-006-017-002/203
(LILVARI) 		1702006017NRG24300320240696181 31/03/2024 KOK SINGH 1702006017WL024782 KOK SINGH 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 KOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 LAHAR MP-02-006-017-002/206
(LILVARI) 		1702006017NRG24300320240696182 31/03/2024 chhabile 1702006017WL024782 chhabile 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 chhabile STATE BANK OF INDIA(508548)
271 LAHAR MP-02-006-017-002/41
(LILVARI) 		1702006017NRG24300320240696203 31/03/2024 RAMBABU 1702006017WL024783 RAMBABU 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
272 LAHAR MP-02-006-017-002/44
(LILVARI) 		1702006017NRG24300320240696205 31/03/2024 sudama 1702006017WL024783 sudama 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 sudama CENTRAL BANK OF INDIA(607115)
273 LAHAR MP-02-006-017-002/63
(LILVARI) 		1702006017NRG24300320240696208 31/03/2024 BRAJNANDAN 1702006017WL024783 BRAJNANDAN 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 BRAJNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 LAHAR MP-02-006-017-002/79
(LILVARI) 		1702006017NRG24300320240696209 31/03/2024 SHRI KRISHNA 1702006017WL024783 SHRI KRISHNA 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 SHRIKRISHNA STATE BANK OF INDIA(508548)
275 LAHAR MP-02-006-017-002/79
(LILVARI) 		1702006017NRG24300320240696210 31/03/2024 SHRIKRISH 1702006017WL024783 SHRIKRISH 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 SHRIKRISH INDIA POST PAYMENTS BANK LIMITED(508528)
276 LAHAR MP-02-006-017-002/86
(LILVARI) 		1702006017NRG24300320240696211 31/03/2024 BUDHU 1702006017WL024783 BUDHU 00415 SBIN0030308 1326 1326 Processed 19/04/2024 397611215 BUDHU PUNJAB NATIONAL BANK(508568)
277 LAHAR MP-02-006-064-001/425
(BAREHAT) 		1702006064NRG24310320240696582 31/03/2024 Mamta Shrivas 1702006064WL024796 Mamta Shrivas 00415 SBIN0030308 663 663 Processed 19/04/2024 397611215 MamtaShrivas STATE BANK OF INDIA(508548)
278 LAHAR MP-02-006-064-001/425
(BAREHAT) 		1702006064NRG24310320240696584 31/03/2024 Mamta Shrivas 1702006064WL024796 Mamta Shrivas 00415 SBIN0030308 1105 1105 Processed 19/04/2024 397611215 MamtaShrivas STATE BANK OF INDIA(508548)
SubTotal 26962 26962
279 LAHAR MP-02-006-037-001/102-A
(PARECHHA) 		1702006037NRG24310320240696977 31/03/2024 Chandrapal 1702006037WL024811 Chandrapal 00462 UCBA0001081 884 884 Processed 19/04/2024 397611215 Chandrapal UCO BANK(607066)
280 LAHAR MP-02-006-037-001/102-A
(PARECHHA) 		1702006037NRG24310320240696976 31/03/2024 Chandrapal 1702006037WL024811 Chandrapal 00462 UCBA0001081 663 663 Processed 19/04/2024 397611215 Chandrapal STATE BANK OF INDIA(508548)
281 LAHAR MP-02-006-037-001/154
(PARECHHA) 		1702006037NRG24310320240696980 31/03/2024 Dropati 1702006037WL024811 Dropati 00462 UCBA0001081 884 884 Processed 19/04/2024 397611215 Dropati UCO BANK(607066)
282 LAHAR MP-02-006-037-001/182
(PARECHHA) 		1702006037NRG24310320240696982 31/03/2024 Dashrath 1702006037WL024811 Dashrath 00462 UCBA0001081 884 884 Processed 19/04/2024 397611215 Dashrath UCO BANK(607066)
283 LAHAR MP-02-006-037-001/268
(PARECHHA) 		1702006037NRG24310320240696984 31/03/2024 Devendra singh 1702006037WL024811 Devendra singh 00462 UCBA0001081 884 884 Processed 19/04/2024 397611215 Devendrasingh UCO BANK(607066)
284 LAHAR MP-02-006-037-001/42
(PARECHHA) 		1702006037NRG24310320240696986 31/03/2024 Ganeshi 1702006037WL024811 Ganeshi 00462 UCBA0001081 1326 1326 Processed 19/04/2024 397611215 Ganeshi UCO BANK(607066)
285 LAHAR MP-02-006-037-001/55-A
(PARECHHA) 		1702006037NRG24310320240696991 31/03/2024 Ramkesh 1702006037WL024811 Ramkesh 00462 UCBA0001081 1326 1326 Processed 19/04/2024 397611215 Ramkesh UCO BANK(607066)
286 LAHAR MP-02-006-037-001/55-A
(PARECHHA) 		1702006037NRG24310320240696990 31/03/2024 Ramkesh 1702006037WL024811 Ramkesh 00462 UCBA0001081 1326 1326 Processed 19/04/2024 397611215 Ramkesh UCO BANK(607066)
287 LAHAR MP-02-006-037-002/251
(PARECHHA) 		1702006037NRG24310320240696993 31/03/2024 Lalta 1702006037WL024811 Lalta 00462 UCBA0001081 1326 1326 Processed 19/04/2024 397611215 Lalta CENTRAL BANK OF INDIA(607115)
288 LAHAR MP-02-006-037-002/263
(PARECHHA) 		1702006037NRG24310320240696995 31/03/2024 Chironja 1702006037WL024811 Chironja 00462 UCBA0001081 1326 1326 Processed 19/04/2024 397611215 Chironja UCO BANK(607066)
289 LAHAR MP-02-006-037-002/263
(PARECHHA) 		1702006037NRG24310320240696994 31/03/2024 Pahalvan 1702006037WL024811 Pahalvan 00462 UCBA0001081 1326 1326 Processed 19/04/2024 397611215 Pahalvan UCO BANK(607066)
290 LAHAR MP-02-006-039-002/36
(CHHIPAWALI) 		1702006039NRG24290320240695267 31/03/2024 VINOD 1702006039WL024733 VINOD 00462 UCBA0001081 1326 1326 Processed 19/04/2024 397611215 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
291 LAHAR MP-02-006-039-002/76
(CHHIPAWALI) 		1702006039NRG24290320240695268 31/03/2024 MANGESH KUMAR PARASHAR 1702006039WL024733 MANGESH KUMAR PARASHAR 00462 UCBA0001081 1326 1326 Processed 19/04/2024 397611215 MANGESHKUMARPARASHAR UCO BANK(607066)
292 LAHAR MP-02-006-039-002/94
(CHHIPAWALI) 		1702006039NRG24290320240695269 31/03/2024 PRABHUDAYAL 1702006039WL024733 PRABHUDAYAL 00462 UCBA0001081 1326 1326 Processed 19/04/2024 397611215 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 LAHAR MP-02-006-039-002/96
(CHHIPAWALI) 		1702006039NRG24290320240695270 31/03/2024 SHASHIKANT 1702006039WL024733 SHASHIKANT 00462 UCBA0001081 1326 1326 Processed 19/04/2024 397611215 SHASHIKANT UCO BANK(607066)
294 LAHAR MP-02-006-053-001/66
(BADAGAON NO.2) 		1702006052NRG24310320240696901 31/03/2024 uma devi 1702006052WL024806 uma devi 00462 UCBA0001081 1326 1326 Processed 19/04/2024 397611215 umadevi FINO PAYMENTS BANK LTD(608001)
295 LAHAR MP-02-006-054-004/97-A
(CHHAN) 		1702006054NRG24290320240694666 31/03/2024 Pradeep Kumar 1702006054WL024701 Pradeep Kumar 00462 UCBA0001081 1326 1326 Processed 19/04/2024 397611215 PradeepKumar UCO BANK(607066)
296 LAHAR MP-02-006-054-004/97-B
(CHHAN) 		1702006054NRG24290320240694667 31/03/2024 Radha gupta 1702006054WL024701 Radha gupta 00462 UCBA0001081 1326 1326 Processed 19/04/2024 397611215 Radhagupta UCO BANK(607066)
SubTotal 21437 21437
297 LAHAR MP-02-006-034-003/8-B
(BARAUA) 		1702006000NRG24310320240696799 31/03/2024 ROHNEE THAKUR 1702006WL024801 ROHNEE THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611215 ROHNEETHAKUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
298 LAHAR MP-02-006-065-001/127-B
(BADOKHARI) 		1702006065NRG24300320240695899 31/03/2024 RUPESH 1702006065WL024765 RUPESH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 RUPESH FINO PAYMENTS BANK LTD(608001)
299 LAHAR MP-02-006-065-001/54-A
(BADOKHARI) 		1702006065NRG24300320240695902 31/03/2024 paan singh 1702006065WL024765 paan singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 paansingh FINO PAYMENTS BANK LTD(608001)
300 LAHAR MP-02-006-065-001/54-A
(BADOKHARI) 		1702006065NRG24300320240695903 31/03/2024 Sushma 1702006065WL024765 Sushma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 Sushma FINO PAYMENTS BANK LTD(608001)
301 LAHAR MP-02-006-065-001/55-A
(BADOKHARI) 		1702006065NRG24300320240695904 31/03/2024 neelam devi 1702006065WL024765 neelam devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 neelamdevi FINO PAYMENTS BANK LTD(608001)
302 LAHAR MP-02-006-065-001/55-B
(BADOKHARI) 		1702006065NRG24300320240695905 31/03/2024 Raghvendra 1702006065WL024765 Raghvendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 Raghvendra FINO PAYMENTS BANK LTD(608001)
303 LAHAR MP-02-006-065-001/55-B
(BADOKHARI) 		1702006065NRG24300320240695906 31/03/2024 Shubha Vyas 1702006065WL024765 Shubha Vyas 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 ShubhaVyas FINO PAYMENTS BANK LTD(608001)
304 LAHAR MP-02-006-065-001/55-C
(BADOKHARI) 		1702006065NRG24300320240695908 31/03/2024 neha 1702006065WL024765 neha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 neha FINO PAYMENTS BANK LTD(608001)
305 LAHAR MP-02-006-065-001/55-C
(BADOKHARI) 		1702006065NRG24300320240695907 31/03/2024 Ramdas 1702006065WL024765 Ramdas 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 Ramdas FINO PAYMENTS BANK LTD(608001)
306 LAHAR MP-02-006-065-001/79
(BADOKHARI) 		1702006065NRG24300320240695909 31/03/2024 HARENDRA 1702006065WL024765 HARENDRA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 HARENDRA FINO PAYMENTS BANK LTD(608001)
307 LAHAR MP-02-006-065-001/91-A
(BADOKHARI) 		1702006065NRG24300320240695910 31/03/2024 RAMAN LAL 1702006065WL024765 RAMAN LAL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 RAMANLAL FINO PAYMENTS BANK LTD(608001)
308 LAHAR MP-02-006-065-001/92-B
(BADOKHARI) 		1702006065NRG24300320240695911 31/03/2024 PRADEEP 1702006065WL024765 PRADEEP 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 PRADEEP FINO PAYMENTS BANK LTD(608001)
309 LAHAR MP-02-006-065-001/92-C
(BADOKHARI) 		1702006065NRG24300320240695913 31/03/2024 GOURAV PRAJAPATI 1702006065WL024765 GOURAV PRAJAPATI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 GOURAVPRAJAPATI FINO PAYMENTS BANK LTD(608001)
310 LAHAR MP-02-006-065-001/92-C
(BADOKHARI) 		1702006065NRG24300320240695912 31/03/2024 SOURABH SINGH 1702006065WL024765 SOURABH SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 SOURABHSINGH FINO PAYMENTS BANK LTD(608001)
311 LAHAR MP-02-006-065-001/92-D
(BADOKHARI) 		1702006065NRG24300320240695914 31/03/2024 bhagvan singh 1702006065WL024765 bhagvan singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 bhagvansingh FINO PAYMENTS BANK LTD(608001)
312 LAHAR MP-02-006-065-001/92-D
(BADOKHARI) 		1702006065NRG24300320240695915 31/03/2024 PUNAM 1702006065WL024765 PUNAM 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 PUNAM FINO PAYMENTS BANK LTD(608001)
313 LAHAR MP-02-006-065-001/93-D
(BADOKHARI) 		1702006065NRG24300320240695916 31/03/2024 GOVIND SINGH 1702006065WL024765 GOVIND SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
314 LAHAR MP-02-006-065-001/95-C
(BADOKHARI) 		1702006065NRG24300320240695917 31/03/2024 bhagvan singh 1702006065WL024765 bhagvan singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 bhagvansingh FINO PAYMENTS BANK LTD(608001)
315 LAHAR MP-02-006-065-001/95-C
(BADOKHARI) 		1702006065NRG24300320240695918 31/03/2024 sunena 1702006065WL024765 sunena 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 sunena FINO PAYMENTS BANK LTD(608001)
316 LAHAR MP-02-006-065-002/65
(BADOKHARI) 		1702006065NRG24300320240695925 31/03/2024 Sanjay 1702006065WL024765 Sanjay 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611215 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
317 LAHAR MP-02-006-052-001/90
(MARPURA) 		1702006052NRG24310320240696900 31/03/2024 nenee bai 1702006052WL024806 nenee bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611215 neneebai INDIA POST PAYMENTS BANK LIMITED(508528)
318 LAHAR MP-02-006-057-002/261
(RAHLIBEHAD) 		1702006057NRG24310320240696956 31/03/2024 sarla 1702006057WL024810 sarla 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611215 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
319 LAHAR MP-02-006-057-002/686
(RAHLIBEHAD) 		1702006057NRG24310320240696964 31/03/2024 RAVI 1702006057WL024810 RAVI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611215 RAVI FINO PAYMENTS BANK LTD(608001)
320 LAHAR MP-02-006-057-002/688
(RAHLIBEHAD) 		1702006057NRG24310320240696965 31/03/2024 SATENDRA 1702006057WL024810 SATENDRA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611215 SATENDRA FINO PAYMENTS BANK LTD(608001)
321 LAHAR MP-02-006-057-002/689
(RAHLIBEHAD) 		1702006057NRG24310320240696966 31/03/2024 VEERU 1702006057WL024810 VEERU 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611215 VEERU FINO PAYMENTS BANK LTD(608001)
322 LAHAR MP-02-006-057-002/690
(RAHLIBEHAD) 		1702006057NRG24310320240696967 31/03/2024 INDRAJ SINGH 1702006057WL024810 INDRAJ SINGH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611215 INDRAJSINGH FINO PAYMENTS BANK LTD(608001)
323 LAHAR MP-02-006-057-002/691
(RAHLIBEHAD) 		1702006057NRG24310320240696968 31/03/2024 PAVAN 1702006057WL024810 PAVAN 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611215 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 LAHAR MP-02-006-057-002/692
(RAHLIBEHAD) 		1702006057NRG24310320240696969 31/03/2024 MITHLA 1702006057WL024810 MITHLA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611215 MITHLA FINO PAYMENTS BANK LTD(608001)
325 LAHAR MP-02-006-057-002/693
(RAHLIBEHAD) 		1702006057NRG24310320240696970 31/03/2024 ARJUN 1702006057WL024810 ARJUN 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611215 ARJUN FINO PAYMENTS BANK LTD(608001)
326 LAHAR MP-02-006-057-002/694
(RAHLIBEHAD) 		1702006057NRG24310320240696971 31/03/2024 BALVEER 1702006057WL024810 BALVEER 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611215 BALVEER FINO PAYMENTS BANK LTD(608001)
327 LAHAR MP-02-006-057-002/695
(RAHLIBEHAD) 		1702006057NRG24310320240696972 31/03/2024 VIDHAVATI 1702006057WL024810 VIDHAVATI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611215 VIDHAVATI FINO PAYMENTS BANK LTD(608001)
328 LAHAR MP-02-006-057-002/696
(RAHLIBEHAD) 		1702006057NRG24310320240696973 31/03/2024 SAVITA 1702006057WL024810 SAVITA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611215 SAVITA FINO PAYMENTS BANK LTD(608001)
329 LAHAR MP-02-006-057-002/697
(RAHLIBEHAD) 		1702006057NRG24310320240696974 31/03/2024 TEJ SINGH 1702006057WL024810 TEJ SINGH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611215 TEJSINGH FINO PAYMENTS BANK LTD(608001)
330 LAHAR MP-02-006-057-002/698
(RAHLIBEHAD) 		1702006057NRG24310320240696975 31/03/2024 SANDHYA 1702006057WL024810 SANDHYA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611215 SANDHYA FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
331 LAHAR MP-02-006-011-001/25-A
(ROHANIJAGIR) 		1702006011NRG24300320240695569 31/03/2024 ARTI 1702006011WL024746 ARTI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
332 LAHAR MP-02-006-011-001/6-C
(ROHANIJAGIR) 		1702006011NRG24300320240695573 31/03/2024 Kavya shri shrivastva 1702006011WL024746 Kavya shri shrivastva 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 Kavyashrishrivastva INDIA POST PAYMENTS BANK LIMITED(508528)
333 LAHAR MP-02-006-014-001/194-A
(BHATPURA) 		1702006014NRG24310320240696695 31/03/2024 anand kumar 1702006014WL024800 anand kumar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 anandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
334 LAHAR MP-02-006-014-003/214-A
(BHATPURA) 		1702006014NRG24310320240696725 31/03/2024 Jawar singh 1702006014WL024800 Jawar singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 Jawarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 LAHAR MP-02-006-014-003/226
(BHATPURA) 		1702006014NRG24310320240696726 31/03/2024 anjana devi 1702006014WL024800 anjana devi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 anjanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
336 LAHAR MP-02-006-014-003/228
(BHATPURA) 		1702006014NRG24310320240696727 31/03/2024 Kalli 1702006014WL024800 Kalli 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
337 LAHAR MP-02-006-014-003/294
(BHATPURA) 		1702006014NRG24310320240696737 31/03/2024 RANU 1702006014WL024800 RANU 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
338 LAHAR MP-02-006-014-003/296
(BHATPURA) 		1702006014NRG24310320240696738 31/03/2024 guddi 1702006014WL024800 guddi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
339 LAHAR MP-02-006-014-003/309
(BHATPURA) 		1702006014NRG24310320240696747 31/03/2024 BHAIYALAL 1702006014WL024800 BHAIYALAL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 LAHAR MP-02-006-016-002/328
(GIRVASA) 		1702006016NRG24310320240697121 31/03/2024 PATOKHI 1702006016WL024816 PATOKHI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 PATOKHI THE JAMMU AND KASHMIR BANK LTD(607440)
341 LAHAR MP-02-006-016-002/456
(GIRVASA) 		1702006016NRG24310320240697123 31/03/2024 BHAGWAN SINGH 1702006016WL024816 BHAGWAN SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 LAHAR MP-02-006-016-002/619-A
(GIRVASA) 		1702006016NRG24310320240697127 31/03/2024 SEEMA 1702006016WL024816 SEEMA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 LAHAR MP-02-006-016-002/84
(GIRVASA) 		1702006016NRG24310320240697128 31/03/2024 govind singh 1702006016WL024816 govind singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 LAHAR MP-02-006-017-002/10
(LILVARI) 		1702006017NRG24300320240696169 31/03/2024 BRAJKISHORE 1702006017WL024782 BRAJKISHORE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 BRAJKISHORE CENTRAL BANK OF INDIA(607115)
345 LAHAR MP-02-006-017-002/172
(LILVARI) 		1702006017NRG24300320240696176 31/03/2024 AUSAN 1702006017WL024782 AUSAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 AUSAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 LAHAR MP-02-006-017-002/174
(LILVARI) 		1702006017NRG24300320240696177 31/03/2024 AKHLESH 1702006017WL024782 AKHLESH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 AKHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
347 LAHAR MP-02-006-017-002/270
(LILVARI) 		1702006017NRG24300320240696190 31/03/2024 PHOOL SINGH 1702006017WL024782 PHOOL SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 PHOOLSINGH UCO BANK(607066)
348 LAHAR MP-02-006-017-002/38
(LILVARI) 		1702006017NRG24300320240696201 31/03/2024 AKASH 1702006017WL024783 AKASH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
349 LAHAR MP-02-006-023-001/10-A
(BAREI) 		1702006023NRG24300320240695589 31/03/2024 Goldi Raja 1702006023WL024751 Goldi Raja 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 GoldiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
350 LAHAR MP-02-006-023-001/109-D
(BAREI) 		1702006023NRG24300320240695599 31/03/2024 Rina 1702006023WL024751 Rina 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
351 LAHAR MP-02-006-026-001/1444
(ASAWAR) 		1702006026NRG24300320240696265 31/03/2024 Rinu 1702006026WL024786 Rinu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611215 Rinu INDIA POST PAYMENTS BANK LIMITED(508528)
352 LAHAR MP-02-006-054-004/24-A
(CHHAN) 		1702006054NRG24290320240694657 31/03/2024 anil 1702006054WL024701 anil 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 anil INDIA POST PAYMENTS BANK LIMITED(508528)
353 LAHAR MP-02-006-057-002/677
(RAHLIBEHAD) 		1702006057NRG24310320240696959 31/03/2024 Priyanka Chauhan 1702006057WL024810 Priyanka Chauhan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 PriyankaChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
354 LAHAR MP-02-006-057-002/678
(RAHLIBEHAD) 		1702006057NRG24310320240696960 31/03/2024 Roji 1702006057WL024810 Roji 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 Roji INDIA POST PAYMENTS BANK LIMITED(508528)
355 LAHAR MP-02-006-057-002/684
(RAHLIBEHAD) 		1702006057NRG24310320240696962 31/03/2024 Vandna Chauhan 1702006057WL024810 Vandna Chauhan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 VandnaChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
356 LAHAR MP-02-006-064-001/409
(BAREHAT) 		1702006064NRG24310320240696572 31/03/2024 Meera 1702006064WL024796 Meera 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611215 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
357 LAHAR MP-02-006-064-001/410
(BAREHAT) 		1702006064NRG24310320240696574 31/03/2024 Archna 1702006064WL024796 Archna 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611215 Archna STATE BANK OF INDIA(508548)
358 LAHAR MP-02-006-064-001/411
(BAREHAT) 		1702006064NRG24310320240696575 31/03/2024 brajesh 1702006064WL024796 brajesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611215 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
359 LAHAR MP-02-006-064-001/421
(BAREHAT) 		1702006064NRG24310320240696578 31/03/2024 Chanda 1702006064WL024796 Chanda 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611215 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
360 LAHAR MP-02-006-064-001/421
(BAREHAT) 		1702006064NRG24310320240696580 31/03/2024 Chanda 1702006064WL024796 Chanda 00691 IPOS0000001 663 663 Processed 19/04/2024 397611215 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
361 LAHAR MP-02-006-064-001/421
(BAREHAT) 		1702006064NRG24310320240696579 31/03/2024 Sudhar Singh 1702006064WL024796 Sudhar Singh 00691 IPOS0000001 663 663 Processed 19/04/2024 397611215 SudharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 LAHAR MP-02-006-064-001/421
(BAREHAT) 		1702006064NRG24310320240696577 31/03/2024 Sudhar Singh 1702006064WL024796 Sudhar Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611215 SudharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 LAHAR MP-02-006-065-002/105-D
(BADOKHARI) 		1702006065NRG24300320240695919 31/03/2024 Balbir Singh 1702006065WL024765 Balbir Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 BalbirSingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 LAHAR MP-02-006-065-002/56-A
(BADOKHARI) 		1702006065NRG24300320240695920 31/03/2024 Nanne 1702006065WL024765 Nanne 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 Nanne INDIA POST PAYMENTS BANK LIMITED(508528)
365 LAHAR MP-02-006-065-002/56-B
(BADOKHARI) 		1702006065NRG24300320240695921 31/03/2024 Ramaveti 1702006065WL024765 Ramaveti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 Ramaveti INDIA POST PAYMENTS BANK LIMITED(508528)
366 LAHAR MP-02-006-065-002/57-C
(BADOKHARI) 		1702006065NRG24300320240695922 31/03/2024 Shobha 1702006065WL024765 Shobha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
367 LAHAR MP-02-006-065-002/57-D
(BADOKHARI) 		1702006065NRG24300320240695923 31/03/2024 Sarju 1702006065WL024765 Sarju 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
368 LAHAR MP-02-006-065-002/58-A
(BADOKHARI) 		1702006065NRG24300320240695924 31/03/2024 Hargovind 1702006065WL024765 Hargovind 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611215 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
369 LAHAR MP-02-006-011-001/103-D
(ROHANIJAGIR) 		1702006011NRG24300320240695557 31/03/2024 Sahid khan 1702006011WL024746 Sahid khan 00697 BKID0MG9008 1326 1326 Processed 19/04/2024 397611215 Sahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
370 LAHAR MP-02-006-014-002/246
(BHATPURA) 		1702006014NRG24310320240696709 31/03/2024 YASHODA 1702006014WL024800 YASHODA 00697 BKID0MG9008 1326 1326 Processed 19/04/2024 397611215 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
371 LAHAR MP-02-006-025-001/215
(CHIRULI) 		1702006025NRG24300320240695933 31/03/2024 dhan singh 1702006025WL024767 dhan singh 00697 BKID0MG9008 221 221 Processed 19/04/2024 397611215 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
372 LAHAR MP-02-006-025-001/54
(CHIRULI) 		1702006025NRG24300320240695934 31/03/2024 BHURI 1702006025WL024767 BHURI 00697 BKID0MG9008 221 221 Processed 19/04/2024 397611215 BHURI CENTRAL BANK OF INDIA(607115)
373 LAHAR MP-02-006-057-002/676
(RAHLIBEHAD) 		1702006057NRG24310320240696958 31/03/2024 Mamta 1702006057WL024810 Mamta 00697 BKID0MG9008 1326 1326 Processed 19/04/2024 397611215 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
374 LAHAR MP-02-006-023-001/538
(BAREI) 		1702006023NRG24300320240695612 31/03/2024 Pavan Kumar 1702006023WL024751 Pavan Kumar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611215 PavanKumar STATE BANK OF INDIA(508548)
375 LAHAR MP-02-006-023-001/565
(BAREI) 		1702006023NRG24300320240695613 31/03/2024 Mahesh 1702006023WL024751 Mahesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611215 Mahesh STATE BANK OF INDIA(508548)
376 LAHAR MP-02-006-023-002/115-C
(BAREI) 		1702006023NRG24300320240695615 31/03/2024 Maneesh kumar 1702006023WL024751 Maneesh kumar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611215 Maneeshkumar CENTRAL BANK OF INDIA(607115)
377 LAHAR MP-02-006-023-002/115-D
(BAREI) 		1702006023NRG24300320240695616 31/03/2024 Ramkumari 1702006023WL024751 Ramkumari 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611215 Ramkumari CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 474487 474487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_310324APB_FTO_526847 Central Bank Of India CBIN0280784 MIHONA 1326
2 LAHAR MP1702006_310324APB_FTO_526847 Central Bank Of India CBIN0281231 LAHAR 29835
3 LAHAR MP1702006_310324APB_FTO_526847 Central Bank Of India CBIN0281930 BEHAT 1326
4 LAHAR MP1702006_310324APB_FTO_526847 Central Bank Of India CBIN0281944 ASHWAR 33813
5 LAHAR MP1702006_310324APB_FTO_526847 Central Bank Of India CBIN0284607 RAWATPURA 75582
6 LAHAR MP1702006_310324APB_FTO_526847 Punjab National Bank PUNB0086600 SEONDHA 21216
7 LAHAR MP1702006_310324APB_FTO_526847 State Bank of India SBIN0004807 SEONDHA 2652
8 LAHAR MP1702006_310324APB_FTO_526847 State Bank of India SBIN0005415 ALAMPUR 60554
9 LAHAR MP1702006_310324APB_FTO_526847 State Bank of India SBIN0010842 LAHAR 34034
10 LAHAR MP1702006_310324APB_FTO_526847 State Bank of India SBIN0010860 INDERGARH 1326
11 LAHAR MP1702006_310324APB_FTO_526847 State Bank of India SBIN0015079 Lahar Road-Mihona 2873
12 LAHAR MP1702006_310324APB_FTO_526847 State Bank of India SBIN0015079 MIHONA 6630
13 LAHAR MP1702006_310324APB_FTO_526847 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 51051
14 LAHAR MP1702006_310324APB_FTO_526847 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
15 LAHAR MP1702006_310324APB_FTO_526847 State Bank of India SBIN0030308 AJNAR 26962
16 LAHAR MP1702006_310324APB_FTO_526847 UCO Bank UCBA0001081 DABOH 21437
17 LAHAR MP1702006_310324APB_FTO_526847 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
18 LAHAR MP1702006_310324APB_FTO_526847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
19 LAHAR MP1702006_310324APB_FTO_526847 Fino Payments Bank Ltd FINO0001446 MP RO 18564
20 LAHAR MP1702006_310324APB_FTO_526847 India Post Payments Bank IPOS0000001 Betul 1326
21 LAHAR MP1702006_310324APB_FTO_526847 India Post Payments Bank IPOS0000001 Bhind 43316
22 LAHAR MP1702006_310324APB_FTO_526847 India Post Payments Bank IPOS0000001 Bhopal 1768
23 LAHAR MP1702006_310324APB_FTO_526847 India Post Payments Bank IPOS0000001 Chhatarpur 1326
24 LAHAR MP1702006_310324APB_FTO_526847 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 4420
25 LAHAR MP1702006_310324APB_FTO_526847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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