Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_150923APB_FTO_266745
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-02-006-061-001/1371
(KATHA) 		1702006061NRG24150920230378112 15/09/2023 Sanjeev Kumar balmik 1702006061WL012607 Sanjeev Kumar balmik 00089 CBIN0280784 1326 1326 Processed 13/11/2023 309566716 SanjeevKumarbalmik CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-061-001/972-A
(KATHA) 		1702006061NRG24150920230378117 15/09/2023 narendra 1702006061WL012607 narendra 00089 CBIN0280784 1326 1326 Processed 13/11/2023 309566716 narendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 LAHAR MP-02-006-008-001/418
(BIJPURA) 		1702006008NRG24140920230376419 15/09/2023 Mayendr Singh Kushwah 1702006008WL012549 Mayendr Singh Kushwah 00089 CBIN0281231 1105 1105 Processed 13/11/2023 309566716 MayendrSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-008-001/423
(BIJPURA) 		1702006008NRG24140920230376421 15/09/2023 Raghuvar Kushwah 1702006008WL012549 Raghuvar Kushwah 00089 CBIN0281231 1105 1105 Processed 13/11/2023 309566716 RaghuvarKushwah CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-008-001/448
(BIJPURA) 		1702006008NRG24140920230376426 15/09/2023 GUDDI 1702006008WL012549 GUDDI 00089 CBIN0281231 1105 1105 Processed 13/11/2023 309566716 GUDDI CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-008-001/449
(BIJPURA) 		1702006008NRG24140920230376427 15/09/2023 GYAPRASAD 1702006008WL012549 GYAPRASAD 00089 CBIN0281231 1105 1105 Processed 13/11/2023 309566716 GYAPRASAD CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-008-001/451
(BIJPURA) 		1702006008NRG24140920230376429 15/09/2023 Kishna 1702006008WL012549 Kishna 00089 CBIN0281231 1105 1105 Processed 13/11/2023 309566716 Kishna STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-008-001/470
(BIJPURA) 		1702006008NRG24140920230376433 15/09/2023 MANGAL SINGH 1702006008WL012549 MANGAL SINGH 00089 CBIN0281231 1105 1105 Processed 13/11/2023 309566716 MANGALSINGH STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-008-001/473
(BIJPURA) 		1702006008NRG24140920230376436 15/09/2023 Neelesh 1702006008WL012549 Neelesh 00089 CBIN0281231 1105 1105 Processed 13/11/2023 309566716 Neelesh STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-008-001/477
(BIJPURA) 		1702006008NRG24140920230376440 15/09/2023 Anita 1702006008WL012549 Anita 00089 CBIN0281231 1105 1105 Processed 13/11/2023 309566716 Anita CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-008-001/492
(BIJPURA) 		1702006008NRG24140920230376444 15/09/2023 Rani 1702006008WL012549 Rani 00089 CBIN0281231 1105 1105 Processed 13/11/2023 309566716 Rani STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-008-001/518
(BIJPURA) 		1702006008NRG24140920230376455 15/09/2023 badam kushwah 1702006008WL012549 badam kushwah 00089 CBIN0281231 1105 1105 Processed 13/11/2023 309566716 badamkushwah CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-008-001/519
(BIJPURA) 		1702006008NRG24140920230376456 15/09/2023 pan singh 1702006008WL012549 pan singh 00089 CBIN0281231 1105 1105 Processed 13/11/2023 309566716 pansingh CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-010-001/1044
(SUNDERPURA) 		1702006010NRG24140920230377356 15/09/2023 Harprasad 1702006010WL012574 Harprasad 00089 CBIN0281231 1326 1326 Processed 13/11/2023 309566716 Harprasad CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-010-001/205
(SUNDERPURA) 		1702006010NRG24140920230377361 15/09/2023 Dharampal 1702006010WL012575 Dharampal 00089 CBIN0281231 1326 1326 Processed 13/11/2023 309566716 Dharampal CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-010-001/273
(SUNDERPURA) 		1702006010NRG24140920230377364 15/09/2023 sunita devi 1702006010WL012576 sunita devi 00089 CBIN0281231 1326 1326 Processed 13/11/2023 309566716 sunitadevi STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-010-001/370
(SUNDERPURA) 		1702006010NRG24140920230377357 15/09/2023 BHARAT 1702006010WL012574 BHARAT 00089 CBIN0281231 1326 1326 Processed 13/11/2023 309566716 BHARAT CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-010-001/4
(SUNDERPURA) 		1702006010NRG24140920230377366 15/09/2023 VINDRA 1702006010WL012576 VINDRA 00089 CBIN0281231 1326 1326 Processed 13/11/2023 309566716 VINDRA CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-010-001/694
(SUNDERPURA) 		1702006010NRG24140920230377367 15/09/2023 Rajeshvree 1702006010WL012576 Rajeshvree 00089 CBIN0281231 1326 1326 Processed 13/11/2023 309566716 Rajeshvree CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-010-001/717
(SUNDERPURA) 		1702006010NRG24140920230377359 15/09/2023 Raja Babu 1702006010WL012574 Raja Babu 00089 CBIN0281231 1326 1326 Processed 13/11/2023 309566716 RajaBabu CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-032-001/177
(SONSPURA) 		1702006032NRG24130920230374868 15/09/2023 SAROJ 1702006032WL012499 SAROJ 00089 CBIN0281231 884 884 Processed 13/11/2023 309566716 SAROJ STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-032-001/36-A
(SONSPURA) 		1702006032NRG24130920230374897 15/09/2023 DASHRATH 1702006032WL012499 DASHRATH 00089 CBIN0281231 884 884 Processed 13/11/2023 309566716 DASHRATH STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-065-001/373
(BADOKHARI) 		1702006065NRG24150920230378757 15/09/2023 shakuntala devi 1702006065WL012631 shakuntala devi 00089 CBIN0281231 1326 1326 Processed 13/11/2023 309566716 shakuntaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
24 LAHAR MP-02-006-016-002/10
(GIRVASA) 		1702006016NRG24150920230377782 15/09/2023 HARIRAM JATAV 1702006016WL012599 HARIRAM JATAV 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 HARIRAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAHAR MP-02-006-016-002/124
(GIRVASA) 		1702006016NRG24150920230377784 15/09/2023 DEVI SINGH 1702006016WL012599 DEVI SINGH 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 DEVISINGH CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-016-002/137
(GIRVASA) 		1702006016NRG24150920230377789 15/09/2023 SOUPRASAD 1702006016WL012599 SOUPRASAD 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 SOUPRASAD CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-016-002/162
(GIRVASA) 		1702006016NRG24150920230377792 15/09/2023 Chhotelal 1702006016WL012599 Chhotelal 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 Chhotelal STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-016-002/176
(GIRVASA) 		1702006016NRG24150920230377797 15/09/2023 ATAR SINGH 1702006016WL012599 ATAR SINGH 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 ATARSINGH PUNJAB NATIONAL BANK(508568)
29 LAHAR MP-02-006-016-002/245
(GIRVASA) 		1702006016NRG24150920230377803 15/09/2023 Badam singh 1702006016WL012599 Badam singh 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 Badamsingh CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-016-002/284
(GIRVASA) 		1702006016NRG24150920230377807 15/09/2023 TULSI 1702006016WL012599 TULSI 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 TULSI PUNJAB NATIONAL BANK(508568)
31 LAHAR MP-02-006-016-002/298
(GIRVASA) 		1702006016NRG24150920230377809 15/09/2023 VEER SINGH 1702006016WL012599 VEER SINGH 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 VEERSINGH PUNJAB NATIONAL BANK(508568)
32 LAHAR MP-02-006-016-002/302
(GIRVASA) 		1702006016NRG24150920230377810 15/09/2023 RAMKISHOR 1702006016WL012599 RAMKISHOR 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAHAR MP-02-006-016-002/39
(GIRVASA) 		1702006016NRG24150920230377820 15/09/2023 JAY SINGH 1702006016WL012599 JAY SINGH 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 JAYSINGH CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-016-002/398-A
(GIRVASA) 		1702006016NRG24150920230377823 15/09/2023 sursj singh 1702006016WL012599 sursj singh 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 sursjsingh STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-016-002/4
(GIRVASA) 		1702006016NRG24150920230377824 15/09/2023 ASHARAM 1702006016WL012599 ASHARAM 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 ASHARAM CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-016-002/49
(GIRVASA) 		1702006016NRG24150920230377829 15/09/2023 ABDHESH 1702006016WL012599 ABDHESH 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 ABDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAHAR MP-02-006-016-002/531
(GIRVASA) 		1702006016NRG24150920230377831 15/09/2023 MEHTAB 1702006016WL012599 MEHTAB 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 MEHTAB CENTRAL BANK OF INDIA(607115)
38 LAHAR MP-02-006-016-002/558
(GIRVASA) 		1702006016NRG24150920230377840 15/09/2023 MUKESH 1702006016WL012599 MUKESH 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 MUKESH CENTRAL BANK OF INDIA(607115)
39 LAHAR MP-02-006-016-002/564-A
(GIRVASA) 		1702006016NRG24150920230377841 15/09/2023 Raghuvir Singh kushwah 1702006016WL012599 Raghuvir Singh kushwah 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 RaghuvirSinghkushwah PUNJAB NATIONAL BANK(508568)
40 LAHAR MP-02-006-016-002/57
(GIRVASA) 		1702006016NRG24150920230377842 15/09/2023 CHANDAN SINGH 1702006016WL012599 CHANDAN SINGH 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-016-002/595
(GIRVASA) 		1702006016NRG24150920230377856 15/09/2023 RAMKISOR 1702006016WL012599 RAMKISOR 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 RAMKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAHAR MP-02-006-016-002/595-A
(GIRVASA) 		1702006016NRG24150920230377857 15/09/2023 RAJENDRA 1702006016WL012599 RAJENDRA 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAHAR MP-02-006-016-002/612
(GIRVASA) 		1702006016NRG24150920230377863 15/09/2023 Bahoran 1702006016WL012599 Bahoran 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 Bahoran STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-016-002/614
(GIRVASA) 		1702006016NRG24150920230377865 15/09/2023 Preeti 1702006016WL012599 Preeti 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAHAR MP-02-006-016-002/76
(GIRVASA) 		1702006016NRG24150920230377871 15/09/2023 SOLAL 1702006016WL012599 SOLAL 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 SOLAL CENTRAL BANK OF INDIA(607115)
46 LAHAR MP-02-006-016-002/76-A
(GIRVASA) 		1702006016NRG24150920230377872 15/09/2023 Seema 1702006016WL012599 Seema 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAHAR MP-02-006-016-002/84-A
(GIRVASA) 		1702006016NRG24150920230377873 15/09/2023 SHISHUPAL 1702006016WL012599 SHISHUPAL 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 SHISHUPAL CENTRAL BANK OF INDIA(607115)
48 LAHAR MP-02-006-016-002/99
(GIRVASA) 		1702006016NRG24150920230377875 15/09/2023 BABU RAM 1702006016WL012599 BABU RAM 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 BABURAM CENTRAL BANK OF INDIA(607115)
49 LAHAR MP-02-006-017-002/1
(LILVARI) 		1702006017NRG24150920230379200 15/09/2023 SHANTI DEVI 1702006017WL012641 SHANTI DEVI 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 SHANTIDEVI CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-017-002/106
(LILVARI) 		1702006017NRG24150920230379201 15/09/2023 suresh 1702006017WL012641 suresh 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAHAR MP-02-006-017-002/123
(LILVARI) 		1702006017NRG24150920230379202 15/09/2023 GUDDI 1702006017WL012641 GUDDI 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAHAR MP-02-006-017-002/141
(LILVARI) 		1702006017NRG24150920230379204 15/09/2023 veer singh 1702006017WL012641 veer singh 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAHAR MP-02-006-017-002/144
(LILVARI) 		1702006017NRG24150920230379206 15/09/2023 shivsingh 1702006017WL012641 shivsingh 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 shivsingh CENTRAL BANK OF INDIA(607115)
54 LAHAR MP-02-006-017-002/153
(LILVARI) 		1702006017NRG24150920230379207 15/09/2023 BHANUMATI 1702006017WL012641 BHANUMATI 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 BHANUMATI STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-017-002/153
(LILVARI) 		1702006017NRG24150920230379208 15/09/2023 BHANUMATI 1702006017WL012641 BHANUMATI 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 BHANUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LAHAR MP-02-006-017-002/211
(LILVARI) 		1702006017NRG24150920230379216 15/09/2023 kamla 1702006017WL012641 kamla 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 kamla PUNJAB NATIONAL BANK(508568)
57 LAHAR MP-02-006-017-002/212
(LILVARI) 		1702006017NRG24150920230379218 15/09/2023 MAYA RAM 1702006017WL012641 MAYA RAM 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 MAYARAM CENTRAL BANK OF INDIA(607115)
58 LAHAR MP-02-006-017-002/235
(LILVARI) 		1702006017NRG24150920230379219 15/09/2023 SHIV SINGH 1702006017WL012641 SHIV SINGH 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 SHIVSINGH PUNJAB NATIONAL BANK(508568)
59 LAHAR MP-02-006-017-002/250
(LILVARI) 		1702006017NRG24150920230379222 15/09/2023 Nirbal 1702006017WL012641 Nirbal 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 Nirbal INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAHAR MP-02-006-017-002/250
(LILVARI) 		1702006017NRG24150920230379223 15/09/2023 Nirbal 1702006017WL012641 Nirbal 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 Nirbal INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAHAR MP-02-006-017-002/255
(LILVARI) 		1702006017NRG24150920230379225 15/09/2023 KAMLESH 1702006017WL012641 KAMLESH 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 KAMLESH PUNJAB NATIONAL BANK(508568)
62 LAHAR MP-02-006-017-002/256
(LILVARI) 		1702006017NRG24150920230379226 15/09/2023 SANGEETA DEVI 1702006017WL012641 SANGEETA DEVI 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
63 LAHAR MP-02-006-017-002/280
(LILVARI) 		1702006017NRG24150920230379233 15/09/2023 Ajeet singh 1702006017WL012641 Ajeet singh 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 Ajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAHAR MP-02-006-017-002/286
(LILVARI) 		1702006017NRG24150920230379235 15/09/2023 Mangal singh 1702006017WL012641 Mangal singh 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 Mangalsingh PUNJAB NATIONAL BANK(508568)
65 LAHAR MP-02-006-017-002/43
(LILVARI) 		1702006017NRG24140920230377473 15/09/2023 ASHARAM 1702006017WL012580 ASHARAM 00089 CBIN0281944 1105 1105 Processed 13/11/2023 309566716 ASHARAM CENTRAL BANK OF INDIA(607115)
66 LAHAR MP-02-006-017-002/45
(LILVARI) 		1702006017NRG24110920230367480 15/09/2023 harkanth 1702006017WL012229 harkanth 00089 CBIN0281944 221 221 Processed 13/11/2023 309566716 harkanth PUNJAB NATIONAL BANK(508568)
67 LAHAR MP-02-006-017-002/45
(LILVARI) 		1702006017NRG24110920230367481 15/09/2023 HARKANTH 1702006017WL012229 HARKANTH 00089 CBIN0281944 221 221 Processed 13/11/2023 309566716 HARKANTH PUNJAB NATIONAL BANK(508568)
68 LAHAR MP-02-006-025-001/192
(CHIRULI) 		1702006025NRG24140920230376480 15/09/2023 priti devi tomar 1702006025WL012551 priti devi tomar 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 pritidevitomar CENTRAL BANK OF INDIA(607115)
69 LAHAR MP-02-006-028-001/30
(KARIYAWALI) 		1702006028NRG24140920230376766 15/09/2023 REKHA 1702006028WL012558 REKHA 00089 CBIN0281944 442 442 Processed 13/11/2023 309566716 REKHA PUNJAB NATIONAL BANK(508568)
70 LAHAR MP-02-006-028-002/236
(KARIYAWALI) 		1702006028NRG24150920230378532 15/09/2023 VIKAS DUBEY 1702006028WL012622 VIKAS DUBEY 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 VIKASDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAHAR MP-02-006-028-002/237
(KARIYAWALI) 		1702006028NRG24150920230378533 15/09/2023 NITESH 1702006028WL012622 NITESH 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 LAHAR MP-02-006-028-003/14
(KARIYAWALI) 		1702006028NRG24150920230378534 15/09/2023 SUGAR SINGH 1702006028WL012622 SUGAR SINGH 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 SUGARSINGH CENTRAL BANK OF INDIA(607115)
73 LAHAR MP-02-006-028-003/14
(KARIYAWALI) 		1702006028NRG24150920230378535 15/09/2023 SUGAR SINGH 1702006028WL012622 SUGAR SINGH 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 SUGARSINGH STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-028-003/14-B
(KARIYAWALI) 		1702006028NRG24150920230378536 15/09/2023 Ravindra 1702006028WL012622 Ravindra 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
75 LAHAR MP-02-006-028-003/14-B
(KARIYAWALI) 		1702006028NRG24150920230378537 15/09/2023 Ravindra 1702006028WL012622 Ravindra 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAHAR MP-02-006-028-003/212
(KARIYAWALI) 		1702006028NRG24150920230378539 15/09/2023 PRAYANKA 1702006028WL012622 PRAYANKA 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 PRAYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LAHAR MP-02-006-028-003/212
(KARIYAWALI) 		1702006028NRG24150920230378538 15/09/2023 RAVI 1702006028WL012622 RAVI 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAHAR MP-02-006-028-003/214
(KARIYAWALI) 		1702006028NRG24150920230378540 15/09/2023 umesh 1702006028WL012622 umesh 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 umesh STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-028-003/214
(KARIYAWALI) 		1702006028NRG24150920230378541 15/09/2023 umesh 1702006028WL012622 umesh 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 umesh CENTRAL BANK OF INDIA(607115)
80 LAHAR MP-02-006-028-003/41
(KARIYAWALI) 		1702006028NRG24150920230378543 15/09/2023 NARANSINGH 1702006028WL012622 NARANSINGH 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 NARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAHAR MP-02-006-028-003/41-C
(KARIYAWALI) 		1702006028NRG24150920230378544 15/09/2023 surendra 1702006028WL012622 surendra 00089 CBIN0281944 1326 1326 Processed 13/11/2023 309566716 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAHAR MP-02-006-032-001/10-B
(SONSPURA) 		1702006032NRG24130920230374863 15/09/2023 GOLU RAJAK 1702006032WL012499 GOLU RAJAK 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 GOLURAJAK STATE BANK OF INDIA(508548)
83 LAHAR MP-02-006-032-001/11
(SONSPURA) 		1702006032NRG24130920230374865 15/09/2023 Santosh kumar 1702006032WL012499 Santosh kumar 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 Santoshkumar CENTRAL BANK OF INDIA(607115)
84 LAHAR MP-02-006-032-001/18-A
(SONSPURA) 		1702006032NRG24130920230374869 15/09/2023 Ratankunvar 1702006032WL012499 Ratankunvar 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 Ratankunvar CENTRAL BANK OF INDIA(607115)
85 LAHAR MP-02-006-032-001/18-A
(SONSPURA) 		1702006032NRG24130920230374870 15/09/2023 Ratankunvar 1702006032WL012499 Ratankunvar 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 Ratankunvar CENTRAL BANK OF INDIA(607115)
86 LAHAR MP-02-006-032-001/194-D
(SONSPURA) 		1702006032NRG24130920230374871 15/09/2023 ANKIT TIWARI 1702006032WL012499 ANKIT TIWARI 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 ANKITTIWARI CENTRAL BANK OF INDIA(607115)
87 LAHAR MP-02-006-032-001/195-A
(SONSPURA) 		1702006032NRG24130920230374872 15/09/2023 RAJESH TIWARI 1702006032WL012499 RAJESH TIWARI 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 RAJESHTIWARI CENTRAL BANK OF INDIA(607115)
88 LAHAR MP-02-006-032-001/196-C
(SONSPURA) 		1702006032NRG24130920230374873 15/09/2023 shyamsundar 1702006032WL012499 shyamsundar 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 shyamsundar CENTRAL BANK OF INDIA(607115)
89 LAHAR MP-02-006-032-001/351-B
(SONSPURA) 		1702006032NRG24130920230374879 15/09/2023 Raksha devi 1702006032WL012499 Raksha devi 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 Rakshadevi INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAHAR MP-02-006-032-001/352-C
(SONSPURA) 		1702006032NRG24130920230374880 15/09/2023 Seetal Kushwah 1702006032WL012499 Seetal Kushwah 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 SeetalKushwah CENTRAL BANK OF INDIA(607115)
91 LAHAR MP-02-006-032-001/352-D
(SONSPURA) 		1702006032NRG24130920230374881 15/09/2023 Gangi devi 1702006032WL012499 Gangi devi 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 Gangidevi CENTRAL BANK OF INDIA(607115)
92 LAHAR MP-02-006-032-001/353-B
(SONSPURA) 		1702006032NRG24130920230374882 15/09/2023 Girajesh 1702006032WL012499 Girajesh 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 Girajesh STATE BANK OF INDIA(508548)
93 LAHAR MP-02-006-032-001/353-D
(SONSPURA) 		1702006032NRG24130920230374884 15/09/2023 Priyanka 1702006032WL012499 Priyanka 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
94 LAHAR MP-02-006-032-001/354-A
(SONSPURA) 		1702006032NRG24130920230374885 15/09/2023 Neelam devi 1702006032WL012499 Neelam devi 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 Neelamdevi INDIA POST PAYMENTS BANK LIMITED(508528)
95 LAHAR MP-02-006-032-001/354-C
(SONSPURA) 		1702006032NRG24130920230374886 15/09/2023 Premlata 1702006032WL012499 Premlata 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 Premlata CENTRAL BANK OF INDIA(607115)
96 LAHAR MP-02-006-032-001/355-A
(SONSPURA) 		1702006032NRG24130920230374888 15/09/2023 Anuradha 1702006032WL012499 Anuradha 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 Anuradha CENTRAL BANK OF INDIA(607115)
97 LAHAR MP-02-006-032-001/355-C
(SONSPURA) 		1702006032NRG24130920230374890 15/09/2023 Amit 1702006032WL012499 Amit 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 Amit STATE BANK OF INDIA(508548)
98 LAHAR MP-02-006-032-001/358-A
(SONSPURA) 		1702006032NRG24130920230374892 15/09/2023 Mahesakumar 1702006032WL012499 Mahesakumar 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 Mahesakumar CENTRAL BANK OF INDIA(607115)
99 LAHAR MP-02-006-032-001/358-D
(SONSPURA) 		1702006032NRG24130920230374894 15/09/2023 Dilip Kumar 1702006032WL012499 Dilip Kumar 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 DilipKumar CENTRAL BANK OF INDIA(607115)
100 LAHAR MP-02-006-032-001/360-A
(SONSPURA) 		1702006032NRG24130920230374900 15/09/2023 veervati 1702006032WL012499 veervati 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 veervati CENTRAL BANK OF INDIA(607115)
101 LAHAR MP-02-006-032-001/360-D
(SONSPURA) 		1702006032NRG24130920230374901 15/09/2023 ram devi 1702006032WL012499 ram devi 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 ramdevi CENTRAL BANK OF INDIA(607115)
102 LAHAR MP-02-006-032-001/365-C
(SONSPURA) 		1702006032NRG24130920230374908 15/09/2023 Rakhi 1702006032WL012499 Rakhi 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 Rakhi CENTRAL BANK OF INDIA(607115)
103 LAHAR MP-02-006-032-001/65-D
(SONSPURA) 		1702006032NRG24130920230374910 15/09/2023 Bhure singh 1702006032WL012499 Bhure singh 00089 CBIN0281944 884 884 Processed 13/11/2023 309566716 Bhuresingh CENTRAL BANK OF INDIA(607115)
SubTotal 92599 92599
104 LAHAR MP-02-006-032-001/216-A
(SONSPURA) 		1702006032NRG24130920230374874 15/09/2023 Rakesh pal 1702006032WL012499 Rakesh pal 00089 CBIN0284607 884 884 Processed 13/11/2023 309566716 Rakeshpal STATE BANK OF INDIA(508548)
105 LAHAR MP-02-006-032-001/353-C
(SONSPURA) 		1702006032NRG24130920230374883 15/09/2023 Heera dixit 1702006032WL012499 Heera dixit 00089 CBIN0284607 884 884 Processed 13/11/2023 309566716 Heeradixit CENTRAL BANK OF INDIA(607115)
106 LAHAR MP-02-006-032-001/355-B
(SONSPURA) 		1702006032NRG24130920230374889 15/09/2023 Ramkesh 1702006032WL012499 Ramkesh 00089 CBIN0284607 884 884 Processed 13/11/2023 309566716 Ramkesh CENTRAL BANK OF INDIA(607115)
107 LAHAR MP-02-006-032-001/362-A
(SONSPURA) 		1702006032NRG24130920230374904 15/09/2023 sunita 1702006032WL012499 sunita 00089 CBIN0284607 884 884 Processed 13/11/2023 309566716 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
108 LAHAR MP-02-006-016-002/10-A
(GIRVASA) 		1702006016NRG24150920230377783 15/09/2023 Abadh Kishor 1702006016WL012599 Abadh Kishor 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 AbadhKishor INDIA POST PAYMENTS BANK LIMITED(508528)
109 LAHAR MP-02-006-016-002/126
(GIRVASA) 		1702006016NRG24150920230377785 15/09/2023 ANGAD 1702006016WL012599 ANGAD 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 ANGAD PUNJAB NATIONAL BANK(508568)
110 LAHAR MP-02-006-016-002/126-B
(GIRVASA) 		1702006016NRG24150920230377786 15/09/2023 RAJVEER 1702006016WL012599 RAJVEER 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 RAJVEER PUNJAB NATIONAL BANK(508568)
111 LAHAR MP-02-006-016-002/128-B
(GIRVASA) 		1702006016NRG24150920230377787 15/09/2023 Mahesh 1702006016WL012599 Mahesh 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 Mahesh PUNJAB NATIONAL BANK(508568)
112 LAHAR MP-02-006-016-002/148-A
(GIRVASA) 		1702006016NRG24150920230377790 15/09/2023 PINKI 1702006016WL012599 PINKI 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LAHAR MP-02-006-016-002/160-A
(GIRVASA) 		1702006016NRG24150920230377791 15/09/2023 CHHABIRAM 1702006016WL012599 CHHABIRAM 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 CHHABIRAM PUNJAB NATIONAL BANK(508568)
114 LAHAR MP-02-006-016-002/166-A
(GIRVASA) 		1702006016NRG24150920230377794 15/09/2023 Valram 1702006016WL012599 Valram 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 Valram STATE BANK OF INDIA(508548)
115 LAHAR MP-02-006-016-002/175-B
(GIRVASA) 		1702006016NRG24150920230377796 15/09/2023 PANKAJ SINGH 1702006016WL012599 PANKAJ SINGH 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 PANKAJSINGH PUNJAB NATIONAL BANK(508568)
116 LAHAR MP-02-006-016-002/195
(GIRVASA) 		1702006016NRG24150920230377798 15/09/2023 MULAYAM 1702006016WL012599 MULAYAM 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 MULAYAM PUNJAB NATIONAL BANK(508568)
117 LAHAR MP-02-006-016-002/225-A
(GIRVASA) 		1702006016NRG24150920230377800 15/09/2023 CHATUR SINGH 1702006016WL012599 CHATUR SINGH 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 CHATURSINGH PUNJAB NATIONAL BANK(508568)
118 LAHAR MP-02-006-016-002/243-A
(GIRVASA) 		1702006016NRG24150920230377802 15/09/2023 MUNSHI KUAHWAH 1702006016WL012599 MUNSHI KUAHWAH 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 MUNSHIKUAHWAH PUNJAB NATIONAL BANK(508568)
119 LAHAR MP-02-006-016-002/247
(GIRVASA) 		1702006016NRG24150920230377804 15/09/2023 sakuntla 1702006016WL012599 sakuntla 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 sakuntla CENTRAL BANK OF INDIA(607115)
120 LAHAR MP-02-006-016-002/272
(GIRVASA) 		1702006016NRG24150920230377805 15/09/2023 KAMLA BATHAM 1702006016WL012599 KAMLA BATHAM 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 KAMLABATHAM PUNJAB NATIONAL BANK(508568)
121 LAHAR MP-02-006-016-002/283
(GIRVASA) 		1702006016NRG24150920230377806 15/09/2023 RADHA KUDHWAH 1702006016WL012599 RADHA KUDHWAH 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 RADHAKUDHWAH PUNJAB NATIONAL BANK(508568)
122 LAHAR MP-02-006-016-002/29
(GIRVASA) 		1702006016NRG24150920230377808 15/09/2023 PRATAP 1702006016WL012599 PRATAP 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 PRATAP PUNJAB NATIONAL BANK(508568)
123 LAHAR MP-02-006-016-002/336-A
(GIRVASA) 		1702006016NRG24150920230377814 15/09/2023 GULAB SINGH 1702006016WL012599 GULAB SINGH 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 GULABSINGH STATE BANK OF INDIA(508548)
124 LAHAR MP-02-006-016-002/337
(GIRVASA) 		1702006016NRG24150920230377815 15/09/2023 Tilak singh 1702006016WL012599 Tilak singh 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 Tilaksingh PUNJAB NATIONAL BANK(508568)
125 LAHAR MP-02-006-016-002/375
(GIRVASA) 		1702006016NRG24150920230377818 15/09/2023 KASHEERAM 1702006016WL012599 KASHEERAM 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 KASHEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 LAHAR MP-02-006-016-002/380
(GIRVASA) 		1702006016NRG24150920230377819 15/09/2023 MEGH SINGH 1702006016WL012599 MEGH SINGH 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 MEGHSINGH PUNJAB NATIONAL BANK(508568)
127 LAHAR MP-02-006-016-002/391
(GIRVASA) 		1702006016NRG24150920230377821 15/09/2023 raju 1702006016WL012599 raju 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 raju INDIA POST PAYMENTS BANK LIMITED(508528)
128 LAHAR MP-02-006-016-002/391
(GIRVASA) 		1702006016NRG24150920230377822 15/09/2023 raju 1702006016WL012599 raju 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 raju PUNJAB NATIONAL BANK(508568)
129 LAHAR MP-02-006-016-002/427-B
(GIRVASA) 		1702006016NRG24150920230377825 15/09/2023 DHARMENDRA 1702006016WL012599 DHARMENDRA 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 DHARMENDRA PUNJAB NATIONAL BANK(508568)
130 LAHAR MP-02-006-016-002/448
(GIRVASA) 		1702006016NRG24150920230377826 15/09/2023 AKHLESH 1702006016WL012599 AKHLESH 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 AKHLESH PUNJAB NATIONAL BANK(508568)
131 LAHAR MP-02-006-016-002/524
(GIRVASA) 		1702006016NRG24150920230377830 15/09/2023 amar singh 1702006016WL012599 amar singh 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 amarsingh PUNJAB NATIONAL BANK(508568)
132 LAHAR MP-02-006-016-002/531
(GIRVASA) 		1702006016NRG24150920230377832 15/09/2023 TIKARAM KUAHWAH 1702006016WL012599 TIKARAM KUAHWAH 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 TIKARAMKUAHWAH STATE BANK OF INDIA(508548)
133 LAHAR MP-02-006-016-002/531-A
(GIRVASA) 		1702006016NRG24150920230377833 15/09/2023 RAMAMURTI KUSHWAH 1702006016WL012599 RAMAMURTI KUSHWAH 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 RAMAMURTIKUSHWAH PUNJAB NATIONAL BANK(508568)
134 LAHAR MP-02-006-016-002/531-B
(GIRVASA) 		1702006016NRG24150920230377834 15/09/2023 RAMBARAN KUSHWAH 1702006016WL012599 RAMBARAN KUSHWAH 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 RAMBARANKUSHWAH PUNJAB NATIONAL BANK(508568)
135 LAHAR MP-02-006-016-002/540
(GIRVASA) 		1702006016NRG24150920230377835 15/09/2023 MAHENDRA SINGH 1702006016WL012599 MAHENDRA SINGH 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 MAHENDRASINGH STATE BANK OF INDIA(508548)
136 LAHAR MP-02-006-016-002/543-B
(GIRVASA) 		1702006016NRG24150920230377836 15/09/2023 THAKURDAS 1702006016WL012599 THAKURDAS 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 THAKURDAS PUNJAB NATIONAL BANK(508568)
137 LAHAR MP-02-006-016-002/552
(GIRVASA) 		1702006016NRG24150920230377838 15/09/2023 UMESH KUSHWAH 1702006016WL012599 UMESH KUSHWAH 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 UMESHKUSHWAH PUNJAB NATIONAL BANK(508568)
138 LAHAR MP-02-006-016-002/555
(GIRVASA) 		1702006016NRG24150920230377839 15/09/2023 ANGAD SINGH 1702006016WL012599 ANGAD SINGH 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 ANGADSINGH PUNJAB NATIONAL BANK(508568)
139 LAHAR MP-02-006-016-002/595-B
(GIRVASA) 		1702006016NRG24150920230377858 15/09/2023 Sumitri Devi 1702006016WL012599 Sumitri Devi 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 SumitriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
140 LAHAR MP-02-006-016-002/596-B
(GIRVASA) 		1702006016NRG24150920230377860 15/09/2023 ANKUSH JHA 1702006016WL012599 ANKUSH JHA 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 ANKUSHJHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LAHAR MP-02-006-016-002/613
(GIRVASA) 		1702006016NRG24150920230377864 15/09/2023 Amol SINGH 1702006016WL012599 Amol SINGH 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 AmolSINGH PUNJAB NATIONAL BANK(508568)
142 LAHAR MP-02-006-016-002/618
(GIRVASA) 		1702006016NRG24150920230377866 15/09/2023 Shakeel 1702006016WL012599 Shakeel 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 Shakeel PUNJAB NATIONAL BANK(508568)
143 LAHAR MP-02-006-016-002/624
(GIRVASA) 		1702006016NRG24150920230377869 15/09/2023 BALLU 1702006016WL012599 BALLU 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 BALLU INDIA POST PAYMENTS BANK LIMITED(508528)
144 LAHAR MP-02-006-017-002/276
(LILVARI) 		1702006017NRG24150920230379230 15/09/2023 kamlesh yadav 1702006017WL012641 kamlesh yadav 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 kamleshyadav PUNJAB NATIONAL BANK(508568)
145 LAHAR MP-02-006-017-002/278
(LILVARI) 		1702006017NRG24150920230379231 15/09/2023 ranni dhanuk 1702006017WL012641 ranni dhanuk 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 rannidhanuk PUNJAB NATIONAL BANK(508568)
146 LAHAR MP-02-006-017-002/279
(LILVARI) 		1702006017NRG24150920230379232 15/09/2023 Ritu 1702006017WL012641 Ritu 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
147 LAHAR MP-02-006-017-002/291
(LILVARI) 		1702006017NRG24150920230379237 15/09/2023 jitu 1702006017WL012641 jitu 00354 PUNB0086600 1326 1326 Processed 13/11/2023 309566716 jitu PUNJAB NATIONAL BANK(508568)
148 LAHAR MP-02-006-044-003/488-B
(KURTHAR) 		1702006044NRG24140920230375829 15/09/2023 jitendra 1702006044WL012521 jitendra 00354 PUNB0086600 884 884 Processed 13/11/2023 309566716 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53924 53924
149 LAHAR MP-02-006-016-002/164
(GIRVASA) 		1702006016NRG24150920230377793 15/09/2023 Ravi kumar 1702006016WL012599 Ravi kumar 00415 SBIN0004807 1326 1326 Processed 13/11/2023 309566716 Ravikumar PUNJAB NATIONAL BANK(508568)
150 LAHAR MP-02-006-016-002/348-C
(GIRVASA) 		1702006016NRG24150920230377816 15/09/2023 BRAJESH 1702006016WL012599 BRAJESH 00415 SBIN0004807 1326 1326 Processed 13/11/2023 309566716 BRAJESH PUNJAB NATIONAL BANK(508568)
151 LAHAR MP-02-006-016-002/544
(GIRVASA) 		1702006016NRG24150920230377837 15/09/2023 DHARMENDRA SINGH KUSHWAH 1702006016WL012599 DHARMENDRA SINGH KUSHWAH 00415 SBIN0004807 1326 1326 Processed 13/11/2023 309566716 DHARMENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
152 LAHAR MP-02-006-016-002/577
(GIRVASA) 		1702006016NRG24150920230377844 15/09/2023 MAHARAJ SINGH 1702006016WL012599 MAHARAJ SINGH 00415 SBIN0004807 1326 1326 Processed 13/11/2023 309566716 MAHARAJSINGH STATE BANK OF INDIA(508548)
153 LAHAR MP-02-006-016-002/596-A
(GIRVASA) 		1702006016NRG24150920230377859 15/09/2023 Devendra 1702006016WL012599 Devendra 00415 SBIN0004807 1326 1326 Processed 13/11/2023 309566716 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
154 LAHAR MP-02-006-016-002/598-A
(GIRVASA) 		1702006016NRG24150920230377861 15/09/2023 ANIL 1702006016WL012599 ANIL 00415 SBIN0004807 1326 1326 Processed 13/11/2023 309566716 ANIL STATE BANK OF INDIA(508548)
155 LAHAR MP-02-006-016-002/85-A
(GIRVASA) 		1702006016NRG24150920230377874 15/09/2023 NANDNI 1702006016WL012599 NANDNI 00415 SBIN0004807 1326 1326 Processed 13/11/2023 309566716 NANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LAHAR MP-02-006-017-002/53
(LILVARI) 		1702006017NRG24140920230377475 15/09/2023 lilawati 1702006017WL012580 lilawati 00415 SBIN0004807 1105 1105 Processed 13/11/2023 309566716 lilawati CENTRAL BANK OF INDIA(607115)
157 LAHAR MP-02-006-017-002/53
(LILVARI) 		1702006017NRG24140920230377476 15/09/2023 lilawati 1702006017WL012580 lilawati 00415 SBIN0004807 1105 1105 Processed 13/11/2023 309566716 lilawati PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
158 LAHAR MP-02-006-039-002/18
(CHHIPAWALI) 		1702006039NRG24120920230372180 15/09/2023 MAHESH 1702006039WL012394 MAHESH 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
159 LAHAR MP-02-006-039-002/26
(CHHIPAWALI) 		1702006039NRG24120920230372181 15/09/2023 NANDKISHORE 1702006039WL012394 NANDKISHORE 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 NANDKISHORE STATE BANK OF INDIA(508548)
160 LAHAR MP-02-006-039-002/28
(CHHIPAWALI) 		1702006039NRG24120920230372185 15/09/2023 Gangaram kushwah 1702006039WL012394 Gangaram kushwah 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 Gangaramkushwah UCO BANK(607066)
161 LAHAR MP-02-006-039-002/38
(CHHIPAWALI) 		1702006039NRG24120920230372188 15/09/2023 RAMNIWAS 1702006039WL012394 RAMNIWAS 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 RAMNIWAS STATE BANK OF INDIA(508548)
162 LAHAR MP-02-006-039-002/42
(CHHIPAWALI) 		1702006039NRG24120920230372190 15/09/2023 RADHAMOHAN 1702006039WL012394 RADHAMOHAN 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 RADHAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 LAHAR MP-02-006-039-002/42
(CHHIPAWALI) 		1702006039NRG24120920230372191 15/09/2023 RADHAMOHAN 1702006039WL012394 RADHAMOHAN 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 RADHAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 LAHAR MP-02-006-039-002/74
(CHHIPAWALI) 		1702006039NRG24120920230372193 15/09/2023 Har devi 1702006039WL012394 Har devi 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 Hardevi STATE BANK OF INDIA(508548)
165 LAHAR MP-02-006-040-004/49
(FARDUA) 		1702006041NRG24150920230377779 15/09/2023 sambudayal 1702006041WL012597 sambudayal 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 sambudayal STATE BANK OF INDIA(508548)
166 LAHAR MP-02-006-041-001/485
(GANGEPURA) 		1702006041NRG24150920230377781 15/09/2023 nilam devi 1702006041WL012598 nilam devi 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 nilamdevi STATE BANK OF INDIA(508548)
167 LAHAR MP-02-006-041-001/485
(GANGEPURA) 		1702006041NRG24150920230377780 15/09/2023 suneel kumar 1702006041WL012598 suneel kumar 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 suneelkumar STATE BANK OF INDIA(508548)
168 LAHAR MP-02-006-041-001/556
(GANGEPURA) 		1702006041NRG24150920230377776 15/09/2023 Pushpendra 1702006041WL012596 Pushpendra 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 Pushpendra STATE BANK OF INDIA(508548)
169 LAHAR MP-02-006-041-001/88
(GANGEPURA) 		1702006041NRG24150920230377777 15/09/2023 KANYALAL 1702006041WL012596 KANYALAL 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 KANYALAL STATE BANK OF INDIA(508548)
170 LAHAR MP-02-006-044-002/1000
(KURTHAR) 		1702006044NRG24140920230375852 15/09/2023 Geeta Devi 1702006044WL012522 Geeta Devi 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 GeetaDevi STATE BANK OF INDIA(508548)
171 LAHAR MP-02-006-044-002/1000
(KURTHAR) 		1702006044NRG24140920230375853 15/09/2023 Naveena parihar 1702006044WL012522 Naveena parihar 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 Naveenaparihar STATE BANK OF INDIA(508548)
172 LAHAR MP-02-006-044-002/1001
(KURTHAR) 		1702006044NRG24140920230375855 15/09/2023 Heera Devi 1702006044WL012522 Heera Devi 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 HeeraDevi STATE BANK OF INDIA(508548)
173 LAHAR MP-02-006-044-002/1001
(KURTHAR) 		1702006044NRG24140920230375854 15/09/2023 Rajesh Kumar 1702006044WL012522 Rajesh Kumar 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 RajeshKumar STATE BANK OF INDIA(508548)
174 LAHAR MP-02-006-044-002/1002
(KURTHAR) 		1702006044NRG24140920230375856 15/09/2023 Saroj 1702006044WL012522 Saroj 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 Saroj STATE BANK OF INDIA(508548)
175 LAHAR MP-02-006-044-002/1006
(KURTHAR) 		1702006044NRG24140920230375860 15/09/2023 Rashmi 1702006044WL012522 Rashmi 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 Rashmi STATE BANK OF INDIA(508548)
176 LAHAR MP-02-006-044-002/1007
(KURTHAR) 		1702006044NRG24140920230375862 15/09/2023 Kanti 1702006044WL012522 Kanti 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 Kanti STATE BANK OF INDIA(508548)
177 LAHAR MP-02-006-044-002/1007
(KURTHAR) 		1702006044NRG24140920230375861 15/09/2023 Khuman Singh 1702006044WL012522 Khuman Singh 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 KhumanSingh STATE BANK OF INDIA(508548)
178 LAHAR MP-02-006-044-002/1008
(KURTHAR) 		1702006044NRG24140920230375864 15/09/2023 Geeta Devi 1702006044WL012522 Geeta Devi 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 GeetaDevi STATE BANK OF INDIA(508548)
179 LAHAR MP-02-006-044-002/1008
(KURTHAR) 		1702006044NRG24140920230375863 15/09/2023 Sahav Singh Kaurav 1702006044WL012522 Sahav Singh Kaurav 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 SahavSinghKaurav STATE BANK OF INDIA(508548)
180 LAHAR MP-02-006-044-002/1009
(KURTHAR) 		1702006044NRG24140920230375865 15/09/2023 Aneeta 1702006044WL012522 Aneeta 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
181 LAHAR MP-02-006-044-002/1011
(KURTHAR) 		1702006044NRG24140920230375869 15/09/2023 Asha 1702006044WL012522 Asha 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 Asha STATE BANK OF INDIA(508548)
182 LAHAR MP-02-006-044-002/1011
(KURTHAR) 		1702006044NRG24140920230375868 15/09/2023 Deepak Singh Parihar 1702006044WL012522 Deepak Singh Parihar 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 DeepakSinghParihar STATE BANK OF INDIA(508548)
183 LAHAR MP-02-006-044-002/470-C
(KURTHAR) 		1702006044NRG24140920230375873 15/09/2023 RAJU OJHA 1702006044WL012522 RAJU OJHA 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 RAJUOJHA STATE BANK OF INDIA(508548)
184 LAHAR MP-02-006-044-002/471
(KURTHAR) 		1702006044NRG24140920230375874 15/09/2023 LAKHAN SINGH PARIHAR 1702006044WL012522 LAKHAN SINGH PARIHAR 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 LAKHANSINGHPARIHAR STATE BANK OF INDIA(508548)
185 LAHAR MP-02-006-044-002/472
(KURTHAR) 		1702006044NRG24140920230375875 15/09/2023 PARVATI 1702006044WL012522 PARVATI 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 PARVATI STATE BANK OF INDIA(508548)
186 LAHAR MP-02-006-044-002/491
(KURTHAR) 		1702006044NRG24140920230375876 15/09/2023 SIYARAM 1702006044WL012522 SIYARAM 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 SIYARAM STATE BANK OF INDIA(508548)
187 LAHAR MP-02-006-044-002/492
(KURTHAR) 		1702006044NRG24140920230375877 15/09/2023 RAJESHWARI 1702006044WL012522 RAJESHWARI 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 RAJESHWARI STATE BANK OF INDIA(508548)
188 LAHAR MP-02-006-044-002/497
(KURTHAR) 		1702006044NRG24140920230375879 15/09/2023 MANISHA JHA 1702006044WL012522 MANISHA JHA 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 MANISHAJHA STATE BANK OF INDIA(508548)
189 LAHAR MP-02-006-044-002/498
(KURTHAR) 		1702006044NRG24140920230375880 15/09/2023 KUSUMA DEVI 1702006044WL012522 KUSUMA DEVI 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 KUSUMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 LAHAR MP-02-006-044-002/500
(KURTHAR) 		1702006044NRG24140920230375881 15/09/2023 LAKHAN SINGH KAURAV 1702006044WL012522 LAKHAN SINGH KAURAV 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 LAKHANSINGHKAURAV UCO BANK(607066)
191 LAHAR MP-02-006-044-002/502
(KURTHAR) 		1702006044NRG24140920230375882 15/09/2023 PRITEE DEVI JHA 1702006044WL012522 PRITEE DEVI JHA 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 PRITEEDEVIJHA STATE BANK OF INDIA(508548)
192 LAHAR MP-02-006-044-002/504
(KURTHAR) 		1702006044NRG24140920230375883 15/09/2023 MAHADEVI 1702006044WL012522 MAHADEVI 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 LAHAR MP-02-006-044-002/505
(KURTHAR) 		1702006044NRG24140920230375884 15/09/2023 MULA JHA 1702006044WL012522 MULA JHA 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 MULAJHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LAHAR MP-02-006-044-002/506
(KURTHAR) 		1702006044NRG24140920230375885 15/09/2023 SUNITA DEVI 1702006044WL012522 SUNITA DEVI 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 SUNITADEVI STATE BANK OF INDIA(508548)
195 LAHAR MP-02-006-044-002/507
(KURTHAR) 		1702006044NRG24140920230375886 15/09/2023 KRISHANKANT 1702006044WL012522 KRISHANKANT 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 KRISHANKANT STATE BANK OF INDIA(508548)
196 LAHAR MP-02-006-044-002/508
(KURTHAR) 		1702006044NRG24140920230375887 15/09/2023 RAVI KUMAR JHA 1702006044WL012522 RAVI KUMAR JHA 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 RAVIKUMARJHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LAHAR MP-02-006-044-002/509
(KURTHAR) 		1702006044NRG24140920230375888 15/09/2023 MALKHAN PADIHAR 1702006044WL012522 MALKHAN PADIHAR 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 MALKHANPADIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 LAHAR MP-02-006-044-002/515
(KURTHAR) 		1702006044NRG24140920230375889 15/09/2023 KRANTI 1702006044WL012522 KRANTI 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 KRANTI STATE BANK OF INDIA(508548)
199 LAHAR MP-02-006-044-002/519
(KURTHAR) 		1702006044NRG24140920230375890 15/09/2023 RASHMI 1702006044WL012522 RASHMI 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 RASHMI STATE BANK OF INDIA(508548)
200 LAHAR MP-02-006-044-002/520
(KURTHAR) 		1702006044NRG24140920230375891 15/09/2023 NEERAJ PAL 1702006044WL012522 NEERAJ PAL 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 NEERAJPAL STATE BANK OF INDIA(508548)
201 LAHAR MP-02-006-044-002/521
(KURTHAR) 		1702006044NRG24140920230375892 15/09/2023 RAMBATI 1702006044WL012522 RAMBATI 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 RAMBATI STATE BANK OF INDIA(508548)
202 LAHAR MP-02-006-044-002/528
(KURTHAR) 		1702006044NRG24140920230375894 15/09/2023 POOJA KAURAV 1702006044WL012522 POOJA KAURAV 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 POOJAKAURAV STATE BANK OF INDIA(508548)
203 LAHAR MP-02-006-044-002/530
(KURTHAR) 		1702006044NRG24140920230375895 15/09/2023 SURESH SHRIWAS 1702006044WL012522 SURESH SHRIWAS 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 SURESHSHRIWAS INDIAN BANK(607105)
204 LAHAR MP-02-006-044-002/531
(KURTHAR) 		1702006044NRG24140920230375896 15/09/2023 KALYAN SINGH KAURAV 1702006044WL012522 KALYAN SINGH KAURAV 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 KALYANSINGHKAURAV STATE BANK OF INDIA(508548)
205 LAHAR MP-02-006-044-002/533
(KURTHAR) 		1702006044NRG24140920230375897 15/09/2023 PRATAP SINGH 1702006044WL012522 PRATAP SINGH 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 PRATAPSINGH STATE BANK OF INDIA(508548)
206 LAHAR MP-02-006-044-002/534
(KURTHAR) 		1702006044NRG24140920230375898 15/09/2023 RAGHAURAM 1702006044WL012522 RAGHAURAM 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 RAGHAURAM STATE BANK OF INDIA(508548)
207 LAHAR MP-02-006-044-002/535-B
(KURTHAR) 		1702006044NRG24140920230375899 15/09/2023 RAKESH 1702006044WL012522 RAKESH 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 RAKESH STATE BANK OF INDIA(508548)
208 LAHAR MP-02-006-044-002/537
(KURTHAR) 		1702006044NRG24140920230375901 15/09/2023 SUNEEL KUMAR 1702006044WL012522 SUNEEL KUMAR 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 SUNEELKUMAR STATE BANK OF INDIA(508548)
209 LAHAR MP-02-006-044-002/538
(KURTHAR) 		1702006044NRG24140920230375902 15/09/2023 SUDHA PARIHAR 1702006044WL012522 SUDHA PARIHAR 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 SUDHAPARIHAR STATE BANK OF INDIA(508548)
210 LAHAR MP-02-006-044-002/541
(KURTHAR) 		1702006044NRG24140920230375904 15/09/2023 SONAM 1702006044WL012522 SONAM 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 SONAM STATE BANK OF INDIA(508548)
211 LAHAR MP-02-006-044-002/542
(KURTHAR) 		1702006044NRG24140920230375905 15/09/2023 REKHA 1702006044WL012522 REKHA 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 REKHA STATE BANK OF INDIA(508548)
212 LAHAR MP-02-006-044-002/543
(KURTHAR) 		1702006044NRG24140920230375906 15/09/2023 KAMALA 1702006044WL012522 KAMALA 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 KAMALA STATE BANK OF INDIA(508548)
213 LAHAR MP-02-006-044-002/544
(KURTHAR) 		1702006044NRG24140920230375907 15/09/2023 DASHARATH SINGH KHANGAR 1702006044WL012522 DASHARATH SINGH KHANGAR 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 DASHARATHSINGHKHANGAR STATE BANK OF INDIA(508548)
214 LAHAR MP-02-006-044-002/545
(KURTHAR) 		1702006044NRG24140920230375908 15/09/2023 DHARM SINGH KHANGAR 1702006044WL012522 DHARM SINGH KHANGAR 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 DHARMSINGHKHANGAR STATE BANK OF INDIA(508548)
215 LAHAR MP-02-006-044-002/546
(KURTHAR) 		1702006044NRG24140920230375909 15/09/2023 NEERAJ 1702006044WL012522 NEERAJ 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 NEERAJ STATE BANK OF INDIA(508548)
216 LAHAR MP-02-006-044-002/548
(KURTHAR) 		1702006044NRG24140920230375910 15/09/2023 PATEERAM BARAR 1702006044WL012522 PATEERAM BARAR 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 PATEERAMBARAR STATE BANK OF INDIA(508548)
217 LAHAR MP-02-006-044-002/552
(KURTHAR) 		1702006044NRG24140920230375912 15/09/2023 NIRMA 1702006044WL012522 NIRMA 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 NIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 LAHAR MP-02-006-044-002/553
(KURTHAR) 		1702006044NRG24140920230375913 15/09/2023 PISTARANI 1702006044WL012522 PISTARANI 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 PISTARANI STATE BANK OF INDIA(508548)
219 LAHAR MP-02-006-044-002/555
(KURTHAR) 		1702006044NRG24140920230375915 15/09/2023 JULEKHA VANO 1702006044WL012522 JULEKHA VANO 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 JULEKHAVANO STATE BANK OF INDIA(508548)
220 LAHAR MP-02-006-044-002/556
(KURTHAR) 		1702006044NRG24140920230375916 15/09/2023 SUNDRA SINGH 1702006044WL012522 SUNDRA SINGH 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 SUNDRASINGH STATE BANK OF INDIA(508548)
221 LAHAR MP-02-006-044-002/557
(KURTHAR) 		1702006044NRG24140920230375917 15/09/2023 RANJANA 1702006044WL012522 RANJANA 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 RANJANA STATE BANK OF INDIA(508548)
222 LAHAR MP-02-006-044-002/558
(KURTHAR) 		1702006044NRG24140920230375918 15/09/2023 ARCHNA 1702006044WL012522 ARCHNA 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 ARCHNA STATE BANK OF INDIA(508548)
223 LAHAR MP-02-006-044-002/559
(KURTHAR) 		1702006044NRG24140920230375919 15/09/2023 GHAMANDEE 1702006044WL012522 GHAMANDEE 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 GHAMANDEE STATE BANK OF INDIA(508548)
224 LAHAR MP-02-006-044-002/560
(KURTHAR) 		1702006044NRG24140920230375920 15/09/2023 SUSHILA 1702006044WL012522 SUSHILA 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 SUSHILA STATE BANK OF INDIA(508548)
225 LAHAR MP-02-006-044-002/567
(KURTHAR) 		1702006044NRG24140920230375922 15/09/2023 AJAY KUMARI 1702006044WL012522 AJAY KUMARI 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 AJAYKUMARI STATE BANK OF INDIA(508548)
226 LAHAR MP-02-006-044-002/569
(KURTHAR) 		1702006044NRG24140920230375923 15/09/2023 KALYAN SINGH 1702006044WL012522 KALYAN SINGH 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 KALYANSINGH STATE BANK OF INDIA(508548)
227 LAHAR MP-02-006-044-002/570
(KURTHAR) 		1702006044NRG24140920230375924 15/09/2023 GIRAJA DEVI 1702006044WL012522 GIRAJA DEVI 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 GIRAJADEVI STATE BANK OF INDIA(508548)
228 LAHAR MP-02-006-044-002/672
(KURTHAR) 		1702006044NRG24140920230375925 15/09/2023 Ankit Kumar kaurav 1702006044WL012522 Ankit Kumar kaurav 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 AnkitKumarkaurav STATE BANK OF INDIA(508548)
229 LAHAR MP-02-006-044-003/476
(KURTHAR) 		1702006044NRG24140920230375826 15/09/2023 PARASRAM 1702006044WL012521 PARASRAM 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 PARASRAM STATE BANK OF INDIA(508548)
230 LAHAR MP-02-006-044-003/478
(KURTHAR) 		1702006044NRG24140920230375827 15/09/2023 MANGLA DEVI KAURAV 1702006044WL012521 MANGLA DEVI KAURAV 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 MANGLADEVIKAURAV STATE BANK OF INDIA(508548)
231 LAHAR MP-02-006-044-003/481
(KURTHAR) 		1702006044NRG24140920230375828 15/09/2023 ANIL KUMAR KAURAV 1702006044WL012521 ANIL KUMAR KAURAV 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 ANILKUMARKAURAV STATE BANK OF INDIA(508548)
232 LAHAR MP-02-006-044-003/494
(KURTHAR) 		1702006044NRG24140920230375830 15/09/2023 jyoti rajak 1702006044WL012521 jyoti rajak 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 jyotirajak STATE BANK OF INDIA(508548)
233 LAHAR MP-02-006-044-003/523
(KURTHAR) 		1702006044NRG24140920230375835 15/09/2023 NIRJALA KAURAV 1702006044WL012521 NIRJALA KAURAV 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 NIRJALAKAURAV STATE BANK OF INDIA(508548)
234 LAHAR MP-02-006-044-003/526
(KURTHAR) 		1702006044NRG24140920230375838 15/09/2023 HARISHANKAR 1702006044WL012521 HARISHANKAR 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 HARISHANKAR STATE BANK OF INDIA(508548)
235 LAHAR MP-02-006-044-003/564
(KURTHAR) 		1702006044NRG24140920230375839 15/09/2023 RAMADHAR KAURAV 1702006044WL012521 RAMADHAR KAURAV 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 RAMADHARKAURAV STATE BANK OF INDIA(508548)
236 LAHAR MP-02-006-044-003/566
(KURTHAR) 		1702006044NRG24140920230375840 15/09/2023 MUKUNDI KUSHWAH 1702006044WL012521 MUKUNDI KUSHWAH 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 MUKUNDIKUSHWAH STATE BANK OF INDIA(508548)
237 LAHAR MP-02-006-046-001/110
(GENTHARI) 		1702006046NRG24130920230374042 15/09/2023 MURARI 1702006046WL012468 MURARI 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 MURARI STATE BANK OF INDIA(508548)
238 LAHAR MP-02-006-046-001/150
(GENTHARI) 		1702006046NRG24130920230374043 15/09/2023 Firoj khan 1702006046WL012468 Firoj khan 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 Firojkhan STATE BANK OF INDIA(508548)
239 LAHAR MP-02-006-046-001/285
(GENTHARI) 		1702006046NRG24130920230374045 15/09/2023 Bhagvatdas jatav 1702006046WL012468 Bhagvatdas jatav 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 Bhagvatdasjatav STATE BANK OF INDIA(508548)
240 LAHAR MP-02-006-046-002/171
(GENTHARI) 		1702006046NRG24130920230374047 15/09/2023 aneeta 1702006046WL012469 aneeta 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 aneeta STATE BANK OF INDIA(508548)
241 LAHAR MP-02-006-046-002/171
(GENTHARI) 		1702006046NRG24130920230374046 15/09/2023 mahesh 1702006046WL012469 mahesh 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 mahesh STATE BANK OF INDIA(508548)
242 LAHAR MP-02-006-050-003/3-A
(AMAHA) 		1702006050NRG24130920230373563 15/09/2023 neeti 1702006050WL012452 neeti 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 neeti STATE BANK OF INDIA(508548)
243 LAHAR MP-02-006-050-003/546
(AMAHA) 		1702006050NRG24130920230373566 15/09/2023 Satendra 1702006050WL012452 Satendra 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 Satendra STATE BANK OF INDIA(508548)
244 LAHAR MP-02-006-050-003/706
(AMAHA) 		1702006050NRG24130920230373570 15/09/2023 narendra 1702006050WL012452 narendra 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 narendra STATE BANK OF INDIA(508548)
245 LAHAR MP-02-006-050-003/707
(AMAHA) 		1702006050NRG24130920230373572 15/09/2023 kusma 1702006050WL012452 kusma 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 kusma STATE BANK OF INDIA(508548)
246 LAHAR MP-02-006-050-003/710
(AMAHA) 		1702006050NRG24130920230373573 15/09/2023 ramkumari 1702006050WL012452 ramkumari 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 ramkumari STATE BANK OF INDIA(508548)
247 LAHAR MP-02-006-050-003/711
(AMAHA) 		1702006050NRG24130920230373575 15/09/2023 mula 1702006050WL012452 mula 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 mula STATE BANK OF INDIA(508548)
248 LAHAR MP-02-006-050-003/711
(AMAHA) 		1702006050NRG24130920230373574 15/09/2023 ramkisor 1702006050WL012452 ramkisor 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 ramkisor INDIA POST PAYMENTS BANK LIMITED(508528)
249 LAHAR MP-02-006-050-003/717
(AMAHA) 		1702006050NRG24130920230373579 15/09/2023 pooja kaurav 1702006050WL012452 pooja kaurav 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 poojakaurav STATE BANK OF INDIA(508548)
250 LAHAR MP-02-006-050-003/719
(AMAHA) 		1702006050NRG24130920230373581 15/09/2023 rustam singh 1702006050WL012452 rustam singh 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 rustamsingh UCO BANK(607066)
251 LAHAR MP-02-006-050-003/720
(AMAHA) 		1702006050NRG24130920230373582 15/09/2023 satya kaurav 1702006050WL012452 satya kaurav 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 satyakaurav STATE BANK OF INDIA(508548)
252 LAHAR MP-02-006-050-003/728
(AMAHA) 		1702006050NRG24130920230373586 15/09/2023 Prabha 1702006050WL012452 Prabha 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 Prabha STATE BANK OF INDIA(508548)
253 LAHAR MP-02-006-050-003/732
(AMAHA) 		1702006050NRG24130920230373588 15/09/2023 Laxmi 1702006050WL012452 Laxmi 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 Laxmi STATE BANK OF INDIA(508548)
254 LAHAR MP-02-006-051-001/455
(ANDHIYARI NO.2) 		1702006051NRG24150920230377775 15/09/2023 Ravikant kaurav 1702006051WL012595 Ravikant kaurav 00415 SBIN0005415 1326 1326 Processed 13/11/2023 309566716 Ravikantkaurav JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
255 LAHAR MP-02-006-055-002/500-B
(JAKHUOLI) 		1702006055NRG24130920230374846 15/09/2023 Durjan 1702006055WL012497 Durjan 00415 SBIN0005415 884 884 Processed 13/11/2023 309566716 Durjan STATE BANK OF INDIA(508548)
SubTotal 99892 99892
256 LAHAR MP-02-006-007-001/274
(LAPVAHHA) 		1702006007NRG24140920230375926 15/09/2023 DEEPAK 1702006007WL012523 DEEPAK 00415 SBIN0010839 1326 1326 Processed 13/11/2023 309566716 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
257 LAHAR MP-02-006-007-001/596
(LAPVAHHA) 		1702006007NRG24140920230375929 15/09/2023 RAMESH 1702006007WL012523 RAMESH 00415 SBIN0010842 1326 1326 Processed 13/11/2023 309566716 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 LAHAR MP-02-006-008-001/425
(BIJPURA) 		1702006008NRG24140920230376422 15/09/2023 Gajendra Singh 1702006008WL012549 Gajendra Singh 00415 SBIN0010842 1105 1105 Processed 13/11/2023 309566716 GajendraSingh STATE BANK OF INDIA(508548)
259 LAHAR MP-02-006-008-001/442
(BIJPURA) 		1702006008NRG24140920230376423 15/09/2023 AKASH 1702006008WL012549 AKASH 00415 SBIN0010842 1105 1105 Processed 13/11/2023 309566716 AKASH STATE BANK OF INDIA(508548)
260 LAHAR MP-02-006-008-001/457
(BIJPURA) 		1702006008NRG24140920230376431 15/09/2023 KANCHAN KUSHWAH 1702006008WL012549 KANCHAN KUSHWAH 00415 SBIN0010842 1105 1105 Processed 13/11/2023 309566716 KANCHANKUSHWAH STATE BANK OF INDIA(508548)
261 LAHAR MP-02-006-008-001/471
(BIJPURA) 		1702006008NRG24140920230376434 15/09/2023 NEETU 1702006008WL012549 NEETU 00415 SBIN0010842 1105 1105 Processed 13/11/2023 309566716 NEETU STATE BANK OF INDIA(508548)
262 LAHAR MP-02-006-008-001/474
(BIJPURA) 		1702006008NRG24140920230376437 15/09/2023 Sonu Singh 1702006008WL012549 Sonu Singh 00415 SBIN0010842 1105 1105 Processed 13/11/2023 309566716 SonuSingh STATE BANK OF INDIA(508548)
263 LAHAR MP-02-006-008-001/475
(BIJPURA) 		1702006008NRG24140920230376438 15/09/2023 Kuarpal 1702006008WL012549 Kuarpal 00415 SBIN0010842 1105 1105 Processed 13/11/2023 309566716 Kuarpal STATE BANK OF INDIA(508548)
264 LAHAR MP-02-006-008-001/476
(BIJPURA) 		1702006008NRG24140920230376439 15/09/2023 Rupendra 1702006008WL012549 Rupendra 00415 SBIN0010842 1105 1105 Processed 13/11/2023 309566716 Rupendra INDIA POST PAYMENTS BANK LIMITED(508528)
265 LAHAR MP-02-006-008-001/478
(BIJPURA) 		1702006008NRG24140920230376441 15/09/2023 Snehlata 1702006008WL012549 Snehlata 00415 SBIN0010842 1105 1105 Processed 13/11/2023 309566716 Snehlata STATE BANK OF INDIA(508548)
266 LAHAR MP-02-006-008-001/479
(BIJPURA) 		1702006008NRG24140920230376442 15/09/2023 Santosh Kumar 1702006008WL012549 Santosh Kumar 00415 SBIN0010842 1105 1105 Processed 13/11/2023 309566716 SantoshKumar STATE BANK OF INDIA(508548)
267 LAHAR MP-02-006-008-001/499
(BIJPURA) 		1702006008NRG24140920230376449 15/09/2023 Shanti 1702006008WL012549 Shanti 00415 SBIN0010842 1105 1105 Processed 13/11/2023 309566716 Shanti STATE BANK OF INDIA(508548)
268 LAHAR MP-02-006-008-001/503
(BIJPURA) 		1702006008NRG24140920230376450 15/09/2023 Gajendra Singh 1702006008WL012549 Gajendra Singh 00415 SBIN0010842 1105 1105 Processed 13/11/2023 309566716 GajendraSingh STATE BANK OF INDIA(508548)
269 LAHAR MP-02-006-008-001/514
(BIJPURA) 		1702006008NRG24140920230376451 15/09/2023 Rahul 1702006008WL012549 Rahul 00415 SBIN0010842 1105 1105 Processed 13/11/2023 309566716 Rahul STATE BANK OF INDIA(508548)
270 LAHAR MP-02-006-008-001/515
(BIJPURA) 		1702006008NRG24140920230376452 15/09/2023 Krishna 1702006008WL012549 Krishna 00415 SBIN0010842 1105 1105 Processed 13/11/2023 309566716 Krishna STATE BANK OF INDIA(508548)
271 LAHAR MP-02-006-008-001/517
(BIJPURA) 		1702006008NRG24140920230376454 15/09/2023 reshma 1702006008WL012549 reshma 00415 SBIN0010842 1105 1105 Processed 13/11/2023 309566716 reshma CENTRAL BANK OF INDIA(607115)
272 LAHAR MP-02-006-010-001/1036
(SUNDERPURA) 		1702006010NRG24140920230377360 15/09/2023 AWDESH SINGH 1702006010WL012575 AWDESH SINGH 00415 SBIN0010842 1326 1326 Processed 13/11/2023 309566716 AWDESHSINGH STATE BANK OF INDIA(508548)
273 LAHAR MP-02-006-010-001/674
(SUNDERPURA) 		1702006010NRG24140920230377358 15/09/2023 VINEETA 1702006010WL012574 VINEETA 00415 SBIN0010842 1326 1326 Processed 13/11/2023 309566716 VINEETA STATE BANK OF INDIA(508548)
274 LAHAR MP-02-006-017-002/154
(LILVARI) 		1702006017NRG24150920230379209 15/09/2023 DESHRAJ 1702006017WL012641 DESHRAJ 00415 SBIN0010842 1326 1326 Processed 13/11/2023 309566716 DESHRAJ PUNJAB NATIONAL BANK(508568)
275 LAHAR MP-02-006-017-002/253
(LILVARI) 		1702006017NRG24150920230379224 15/09/2023 RAMVEER 1702006017WL012641 RAMVEER 00415 SBIN0010842 1326 1326 Processed 13/11/2023 309566716 RAMVEER STATE BANK OF INDIA(508548)
276 LAHAR MP-02-006-032-001/156
(SONSPURA) 		1702006032NRG24130920230374867 15/09/2023 ASHOK KUMAR 1702006032WL012499 ASHOK KUMAR 00415 SBIN0010842 884 884 Processed 13/11/2023 309566716 ASHOKKUMAR STATE BANK OF INDIA(508548)
277 LAHAR MP-02-006-032-001/358-B
(SONSPURA) 		1702006032NRG24130920230374893 15/09/2023 Ramlata 1702006032WL012499 Ramlata 00415 SBIN0010842 884 884 Processed 13/11/2023 309566716 Ramlata STATE BANK OF INDIA(508548)
278 LAHAR MP-02-006-032-001/36-B
(SONSPURA) 		1702006032NRG24130920230374899 15/09/2023 DEEPAK KUMAR 1702006032WL012499 DEEPAK KUMAR 00415 SBIN0010842 884 884 Processed 13/11/2023 309566716 DEEPAKKUMAR STATE BANK OF INDIA(508548)
279 LAHAR MP-02-006-032-001/363-C
(SONSPURA) 		1702006032NRG24130920230374905 15/09/2023 NARAYAN DAS 1702006032WL012499 NARAYAN DAS 00415 SBIN0010842 884 884 Processed 13/11/2023 309566716 NARAYANDAS STATE BANK OF INDIA(508548)
280 LAHAR MP-02-006-039-002/40
(CHHIPAWALI) 		1702006039NRG24120920230372189 15/09/2023 harisankar 1702006039WL012394 harisankar 00415 SBIN0010842 1326 1326 Processed 13/11/2023 309566716 harisankar STATE BANK OF INDIA(508548)
281 LAHAR MP-02-006-050-003/666
(AMAHA) 		1702006050NRG24130920230373568 15/09/2023 Arti 1702006050WL012452 Arti 00415 SBIN0010842 1326 1326 Processed 13/11/2023 309566716 Arti STATE BANK OF INDIA(508548)
282 LAHAR MP-02-006-058-002/161
(HEERAPURA) 		1702006058NRG24110920230367633 15/09/2023 VINOD SINGH 1702006058WL012233 VINOD SINGH 00415 SBIN0010842 221 221 Processed 13/11/2023 309566716 VINODSINGH STATE BANK OF INDIA(508548)
283 LAHAR MP-02-006-059-001/1190
(RHAWLEEUWARI) 		1702006059NRG24130920230375271 15/09/2023 HARGOVIND JATAW 1702006059WL012510 HARGOVIND JATAW 00415 SBIN0010842 1326 1326 Processed 13/11/2023 309566716 HARGOVINDJATAW STATE BANK OF INDIA(508548)
284 LAHAR MP-02-006-059-001/1384
(RHAWLEEUWARI) 		1702006059NRG24130920230375272 15/09/2023 Balvan 1702006059WL012510 Balvan 00415 SBIN0010842 1326 1326 Processed 13/11/2023 309566716 Balvan STATE BANK OF INDIA(508548)
SubTotal 31161 31161
285 LAHAR MP-02-006-016-002/175-A
(GIRVASA) 		1702006016NRG24150920230377795 15/09/2023 RAVINDRA SINGH 1702006016WL012599 RAVINDRA SINGH 00415 SBIN0015079 1326 1326 Processed 13/11/2023 309566716 RAVINDRASINGH PUNJAB NATIONAL BANK(508568)
286 LAHAR MP-02-006-017-002/281
(LILVARI) 		1702006017NRG24150920230379234 15/09/2023 Mahaveer 1702006017WL012641 Mahaveer 00415 SBIN0015079 1326 1326 Processed 13/11/2023 309566716 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
287 LAHAR MP-02-006-017-002/289
(LILVARI) 		1702006017NRG24150920230379236 15/09/2023 Saurabh singh 1702006017WL012641 Saurabh singh 00415 SBIN0015079 1326 1326 Processed 13/11/2023 309566716 Saurabhsingh STATE BANK OF INDIA(508548)
288 LAHAR MP-02-006-061-001/1383
(KATHA) 		1702006061NRG24150920230378113 15/09/2023 Kiran devi 1702006061WL012607 Kiran devi 00415 SBIN0015079 1326 1326 Processed 13/11/2023 309566716 Kirandevi STATE BANK OF INDIA(508548)
289 LAHAR MP-02-006-061-001/1384
(KATHA) 		1702006061NRG24150920230378114 15/09/2023 reena devi 1702006061WL012607 reena devi 00415 SBIN0015079 1326 1326 Processed 13/11/2023 309566716 reenadevi STATE BANK OF INDIA(508548)
290 LAHAR MP-02-006-061-001/96-A
(KATHA) 		1702006061NRG24150920230378115 15/09/2023 narendra 1702006061WL012607 narendra 00415 SBIN0015079 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 LAHAR MP-02-006-061-001/96-A
(KATHA) 		1702006061NRG24150920230378116 15/09/2023 narendra 1702006061WL012607 narendra 00415 SBIN0015079 1326 1326 Processed 13/11/2023 309566716 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
292 LAHAR MP-02-006-007-001/303
(LAPVAHHA) 		1702006007NRG24140920230375928 15/09/2023 RAMNARESH 1702006007WL012523 RAMNARESH 00415 SBIN0030124 1326 1326 Processed 13/11/2023 309566716 RAMNARESH CENTRAL BANK OF INDIA(607115)
293 LAHAR MP-02-006-007-001/303
(LAPVAHHA) 		1702006007NRG24140920230375927 15/09/2023 RAMNARESH 1702006007WL012523 RAMNARESH 00415 SBIN0030124 1326 1326 Processed 13/11/2023 309566716 RAMNARESH STATE BANK OF INDIA(508548)
294 LAHAR MP-02-006-007-001/603
(LAPVAHHA) 		1702006007NRG24140920230375930 15/09/2023 VIMLA DEVI 1702006007WL012523 VIMLA DEVI 00415 SBIN0030124 1326 1326 Processed 13/11/2023 309566716 VIMLADEVI STATE BANK OF INDIA(508548)
295 LAHAR MP-02-006-008-001/1-A
(BIJPURA) 		1702006008NRG24140920230376416 15/09/2023 Chandan singh 1702006008WL012549 Chandan singh 00415 SBIN0030124 1105 1105 Processed 13/11/2023 309566716 Chandansingh STATE BANK OF INDIA(508548)
296 LAHAR MP-02-006-008-001/129
(BIJPURA) 		1702006008NRG24140920230376417 15/09/2023 GANGAA RAM 1702006008WL012549 GANGAA RAM 00415 SBIN0030124 1105 1105 Processed 13/11/2023 309566716 GANGAARAM STATE BANK OF INDIA(508548)
297 LAHAR MP-02-006-008-001/265
(BIJPURA) 		1702006008NRG24140920230376418 15/09/2023 ANAND 1702006008WL012549 ANAND 00415 SBIN0030124 1105 1105 Processed 13/11/2023 309566716 ANAND STATE BANK OF INDIA(508548)
298 LAHAR MP-02-006-008-001/419
(BIJPURA) 		1702006008NRG24140920230376420 15/09/2023 Kamal Singh Kushwah 1702006008WL012549 Kamal Singh Kushwah 00415 SBIN0030124 1105 1105 Processed 13/11/2023 309566716 KamalSinghKushwah STATE BANK OF INDIA(508548)
299 LAHAR MP-02-006-008-001/443
(BIJPURA) 		1702006008NRG24140920230376424 15/09/2023 RANI 1702006008WL012549 RANI 00415 SBIN0030124 1105 1105 Processed 13/11/2023 309566716 RANI STATE BANK OF INDIA(508548)
300 LAHAR MP-02-006-008-001/446
(BIJPURA) 		1702006008NRG24140920230376425 15/09/2023 SHAILENDRA 1702006008WL012549 SHAILENDRA 00415 SBIN0030124 1105 1105 Processed 13/11/2023 309566716 SHAILENDRA STATE BANK OF INDIA(508548)
301 LAHAR MP-02-006-008-001/450
(BIJPURA) 		1702006008NRG24140920230376428 15/09/2023 ARVIND 1702006008WL012549 ARVIND 00415 SBIN0030124 1105 1105 Processed 13/11/2023 309566716 ARVIND STATE BANK OF INDIA(508548)
302 LAHAR MP-02-006-008-001/496
(BIJPURA) 		1702006008NRG24140920230376447 15/09/2023 Sukhdevi 1702006008WL012549 Sukhdevi 00415 SBIN0030124 1105 1105 Processed 13/11/2023 309566716 Sukhdevi STATE BANK OF INDIA(508548)
303 LAHAR MP-02-006-008-001/497
(BIJPURA) 		1702006008NRG24140920230376448 15/09/2023 Indal 1702006008WL012549 Indal 00415 SBIN0030124 1105 1105 Processed 13/11/2023 309566716 Indal STATE BANK OF INDIA(508548)
304 LAHAR MP-02-006-010-001/374
(SUNDERPURA) 		1702006010NRG24140920230377365 15/09/2023 VIMLA 1702006010WL012576 VIMLA 00415 SBIN0030124 1326 1326 Processed 13/11/2023 309566716 VIMLA STATE BANK OF INDIA(508548)
305 LAHAR MP-02-006-010-003/492
(SUNDERPURA) 		1702006010NRG24140920230377370 15/09/2023 SOMVATI 1702006010WL012576 SOMVATI 00415 SBIN0030124 1326 1326 Processed 13/11/2023 309566716 SOMVATI STATE BANK OF INDIA(508548)
306 LAHAR MP-02-006-016-002/211
(GIRVASA) 		1702006016NRG24150920230377799 15/09/2023 Durgpal 1702006016WL012599 Durgpal 00415 SBIN0030124 1326 1326 Processed 13/11/2023 309566716 Durgpal CENTRAL BANK OF INDIA(607115)
307 LAHAR MP-02-006-016-002/570
(GIRVASA) 		1702006016NRG24150920230377843 15/09/2023 Sarvesh 1702006016WL012599 Sarvesh 00415 SBIN0030124 1326 1326 Processed 13/11/2023 309566716 Sarvesh STATE BANK OF INDIA(508548)
308 LAHAR MP-02-006-016-002/624
(GIRVASA) 		1702006016NRG24150920230377870 15/09/2023 KADORE 1702006016WL012599 KADORE 00415 SBIN0030124 1326 1326 Processed 13/11/2023 309566716 KADORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 LAHAR MP-02-006-017-002/170
(LILVARI) 		1702006017NRG24150920230379211 15/09/2023 shriram 1702006017WL012641 shriram 00415 SBIN0030124 1326 1326 Processed 13/11/2023 309566716 shriram STATE BANK OF INDIA(508548)
310 LAHAR MP-02-006-017-002/238
(LILVARI) 		1702006017NRG24150920230379221 15/09/2023 DEVENDRA 1702006017WL012641 DEVENDRA 00415 SBIN0030124 1326 1326 Processed 13/11/2023 309566716 DEVENDRA STATE BANK OF INDIA(508548)
311 LAHAR MP-02-006-017-002/26
(LILVARI) 		1702006017NRG24150920230379227 15/09/2023 KALICHARAN 1702006017WL012641 KALICHARAN 00415 SBIN0030124 1326 1326 Processed 13/11/2023 309566716 KALICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 LAHAR MP-02-006-032-001/107
(SONSPURA) 		1702006032NRG24130920230374864 15/09/2023 suneeta 1702006032WL012499 suneeta 00415 SBIN0030124 884 884 Processed 13/11/2023 309566716 suneeta STATE BANK OF INDIA(508548)
313 LAHAR MP-02-006-032-001/24
(SONSPURA) 		1702006032NRG24130920230374875 15/09/2023 RAJU 1702006032WL012499 RAJU 00415 SBIN0030124 884 884 Processed 13/11/2023 309566716 RAJU STATE BANK OF INDIA(508548)
314 LAHAR MP-02-006-032-001/27
(SONSPURA) 		1702006032NRG24130920230374877 15/09/2023 RAJEEV 1702006032WL012499 RAJEEV 00415 SBIN0030124 884 884 Processed 13/11/2023 309566716 RAJEEV STATE BANK OF INDIA(508548)
315 LAHAR MP-02-006-032-001/357-A
(SONSPURA) 		1702006032NRG24130920230374891 15/09/2023 Manish kumar 1702006032WL012499 Manish kumar 00415 SBIN0030124 884 884 Processed 13/11/2023 309566716 Manishkumar STATE BANK OF INDIA(508548)
316 LAHAR MP-02-006-032-001/359-A
(SONSPURA) 		1702006032NRG24130920230374895 15/09/2023 Manorama 1702006032WL012499 Manorama 00415 SBIN0030124 884 884 Processed 13/11/2023 309566716 Manorama STATE BANK OF INDIA(508548)
317 LAHAR MP-02-006-032-001/36-A
(SONSPURA) 		1702006032NRG24130920230374898 15/09/2023 SATYAVATI 1702006032WL012499 SATYAVATI 00415 SBIN0030124 884 884 Processed 13/11/2023 309566716 SATYAVATI STATE BANK OF INDIA(508548)
318 LAHAR MP-02-006-032-001/66-C
(SONSPURA) 		1702006032NRG24130920230374911 15/09/2023 Shri kant 1702006032WL012499 Shri kant 00415 SBIN0030124 884 884 Processed 13/11/2023 309566716 Shrikant STATE BANK OF INDIA(508548)
319 LAHAR MP-02-006-039-001/371
(CHHIPAWALI) 		1702006039NRG24120920230372172 15/09/2023 RISHABH KUSHWAH 1702006039WL012394 RISHABH KUSHWAH 00415 SBIN0030124 1326 1326 Processed 13/11/2023 309566716 RISHABHKUSHWAH STATE BANK OF INDIA(508548)
320 LAHAR MP-02-006-039-001/371
(CHHIPAWALI) 		1702006039NRG24120920230372173 15/09/2023 RISHABH KUSHWAH 1702006039WL012394 RISHABH KUSHWAH 00415 SBIN0030124 1326 1326 Processed 13/11/2023 309566716 RISHABHKUSHWAH UCO BANK(607066)
321 LAHAR MP-02-006-039-002/116
(CHHIPAWALI) 		1702006039NRG24120920230372177 15/09/2023 SHAKUNTALA 1702006039WL012394 SHAKUNTALA 00415 SBIN0030124 1326 1326 Processed 13/11/2023 309566716 SHAKUNTALA STATE BANK OF INDIA(508548)
322 LAHAR MP-02-006-044-002/494
(KURTHAR) 		1702006044NRG24140920230375878 15/09/2023 SANTOSHI 1702006044WL012522 SANTOSHI 00415 SBIN0030124 884 884 Processed 13/11/2023 309566716 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 35581 35581
323 LAHAR MP-02-006-017-002/143
(LILVARI) 		1702006017NRG24150920230379205 15/09/2023 HETRAM 1702006017WL012641 HETRAM 00415 SBIN0030308 1326 1326 Processed 13/11/2023 309566716 HETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 LAHAR MP-02-006-017-002/160
(LILVARI) 		1702006017NRG24150920230379210 15/09/2023 SUJAN 1702006017WL012641 SUJAN 00415 SBIN0030308 1326 1326 Processed 13/11/2023 309566716 SUJAN CENTRAL BANK OF INDIA(607115)
325 LAHAR MP-02-006-017-002/207
(LILVARI) 		1702006017NRG24150920230379214 15/09/2023 HIMMAT 1702006017WL012641 HIMMAT 00415 SBIN0030308 1326 1326 Processed 13/11/2023 309566716 HIMMAT FINO PAYMENTS BANK LTD(608001)
326 LAHAR MP-02-006-017-002/44
(LILVARI) 		1702006017NRG24140920230377474 15/09/2023 sudama 1702006017WL012580 sudama 00415 SBIN0030308 1105 1105 Processed 13/11/2023 309566716 sudama CENTRAL BANK OF INDIA(607115)
327 LAHAR MP-02-006-017-002/86
(LILVARI) 		1702006017NRG24140920230377477 15/09/2023 BUDHU 1702006017WL012580 BUDHU 00415 SBIN0030308 1105 1105 Processed 13/11/2023 309566716 BUDHU PUNJAB NATIONAL BANK(508568)
328 LAHAR MP-02-006-017-002/90
(LILVARI) 		1702006017NRG24140920230377478 15/09/2023 POORAN 1702006017WL012580 POORAN 00415 SBIN0030308 1105 1105 Processed 13/11/2023 309566716 POORAN PUNJAB NATIONAL BANK(508568)
329 LAHAR MP-02-006-032-001/31-A
(SONSPURA) 		1702006032NRG24130920230374878 15/09/2023 AKHALESH 1702006032WL012499 AKHALESH 00415 SBIN0030308 884 884 Processed 13/11/2023 309566716 AKHALESH STATE BANK OF INDIA(508548)
330 LAHAR MP-02-006-032-001/364-B
(SONSPURA) 		1702006032NRG24130920230374906 15/09/2023 RAJAKUMARI 1702006032WL012499 RAJAKUMARI 00415 SBIN0030308 884 884 Processed 13/11/2023 309566716 RAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 9061 9061
331 LAHAR MP-02-006-050-003/723
(AMAHA) 		1702006050NRG24130920230373584 15/09/2023 neha kaurav 1702006050WL012452 neha kaurav 00415 SBIN0030327 1326 1326 Processed 13/11/2023 309566716 nehakaurav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
332 LAHAR MP-02-006-039-002/107
(CHHIPAWALI) 		1702006039NRG24120920230372175 15/09/2023 ANKIT PARASHAR 1702006039WL012394 ANKIT PARASHAR 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 ANKITPARASHAR UCO BANK(607066)
333 LAHAR MP-02-006-039-002/114
(CHHIPAWALI) 		1702006039NRG24120920230372176 15/09/2023 Girjesh 1702006039WL012394 Girjesh 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 Girjesh UCO BANK(607066)
334 LAHAR MP-02-006-039-002/120
(CHHIPAWALI) 		1702006039NRG24120920230372178 15/09/2023 RAKESH 1702006039WL012394 RAKESH 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 RAKESH CENTRAL BANK OF INDIA(607115)
335 LAHAR MP-02-006-039-002/120
(CHHIPAWALI) 		1702006039NRG24120920230372179 15/09/2023 RAKESH 1702006039WL012394 RAKESH 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
336 LAHAR MP-02-006-039-002/26
(CHHIPAWALI) 		1702006039NRG24120920230372182 15/09/2023 VINA NANDKISOR 1702006039WL012394 VINA NANDKISOR 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 VINANANDKISOR UCO BANK(607066)
337 LAHAR MP-02-006-039-002/271
(CHHIPAWALI) 		1702006039NRG24120920230372183 15/09/2023 Sanjeev Kumar Parashar 1702006039WL012394 Sanjeev Kumar Parashar 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 SanjeevKumarParashar STATE BANK OF INDIA(508548)
338 LAHAR MP-02-006-039-002/271
(CHHIPAWALI) 		1702006039NRG24120920230372184 15/09/2023 Sanjeev Kumar Parashar 1702006039WL012394 Sanjeev Kumar Parashar 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 SanjeevKumarParashar UCO BANK(607066)
339 LAHAR MP-02-006-039-002/36
(CHHIPAWALI) 		1702006039NRG24120920230372186 15/09/2023 VINOD 1702006039WL012394 VINOD 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
340 LAHAR MP-02-006-039-002/371
(CHHIPAWALI) 		1702006039NRG24120920230372187 15/09/2023 RAM KUMARI 1702006039WL012394 RAM KUMARI 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 RAMKUMARI UCO BANK(607066)
341 LAHAR MP-02-006-039-002/76
(CHHIPAWALI) 		1702006039NRG24120920230372194 15/09/2023 MANGESH KUMAR PARASHAR 1702006039WL012394 MANGESH KUMAR PARASHAR 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 MANGESHKUMARPARASHAR UCO BANK(607066)
342 LAHAR MP-02-006-039-002/93
(CHHIPAWALI) 		1702006039NRG24120920230372195 15/09/2023 PREMNARAYAN 1702006039WL012394 PREMNARAYAN 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 PREMNARAYAN UCO BANK(607066)
343 LAHAR MP-02-006-039-002/94
(CHHIPAWALI) 		1702006039NRG24120920230372196 15/09/2023 PRABHUDAYAL 1702006039WL012394 PRABHUDAYAL 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 LAHAR MP-02-006-044-003/524
(KURTHAR) 		1702006044NRG24140920230375836 15/09/2023 MAMATA 1702006044WL012521 MAMATA 00462 UCBA0001081 884 884 Processed 13/11/2023 309566716 MAMATA UCO BANK(607066)
345 LAHAR MP-02-006-044-003/525
(KURTHAR) 		1702006044NRG24140920230375837 15/09/2023 RAGHUVEER SINGH 1702006044WL012521 RAGHUVEER SINGH 00462 UCBA0001081 884 884 Processed 13/11/2023 309566716 RAGHUVEERSINGH UCO BANK(607066)
346 LAHAR MP-02-006-050-003/505-B
(AMAHA) 		1702006050NRG24130920230373564 15/09/2023 sahab singh 1702006050WL012452 sahab singh 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 sahabsingh UCO BANK(607066)
347 LAHAR MP-02-006-050-003/610
(AMAHA) 		1702006050NRG24130920230373567 15/09/2023 chhoteraja 1702006050WL012452 chhoteraja 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 chhoteraja UCO BANK(607066)
348 LAHAR MP-02-006-050-003/690
(AMAHA) 		1702006050NRG24130920230373569 15/09/2023 Mahesh 1702006050WL012452 Mahesh 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 Mahesh STATE BANK OF INDIA(508548)
349 LAHAR MP-02-006-050-003/707
(AMAHA) 		1702006050NRG24130920230373571 15/09/2023 shreeram 1702006050WL012452 shreeram 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 shreeram JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
350 LAHAR MP-02-006-050-003/712
(AMAHA) 		1702006050NRG24130920230373576 15/09/2023 sant kumar 1702006050WL012452 sant kumar 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 santkumar UCO BANK(607066)
351 LAHAR MP-02-006-050-003/714
(AMAHA) 		1702006050NRG24130920230373577 15/09/2023 shriram 1702006050WL012452 shriram 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 shriram UCO BANK(607066)
352 LAHAR MP-02-006-050-003/715
(AMAHA) 		1702006050NRG24130920230373578 15/09/2023 harimohan 1702006050WL012452 harimohan 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 harimohan UCO BANK(607066)
353 LAHAR MP-02-006-050-003/718
(AMAHA) 		1702006050NRG24130920230373580 15/09/2023 ghanshyam 1702006050WL012452 ghanshyam 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 ghanshyam UCO BANK(607066)
354 LAHAR MP-02-006-050-003/722
(AMAHA) 		1702006050NRG24130920230373583 15/09/2023 kunteedevi 1702006050WL012452 kunteedevi 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 kunteedevi STATE BANK OF INDIA(508548)
355 LAHAR MP-02-006-050-003/724
(AMAHA) 		1702006050NRG24130920230373585 15/09/2023 braj bhan 1702006050WL012452 braj bhan 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 brajbhan UCO BANK(607066)
356 LAHAR MP-02-006-050-003/729
(AMAHA) 		1702006050NRG24130920230373587 15/09/2023 Premvati 1702006050WL012452 Premvati 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 Premvati UCO BANK(607066)
357 LAHAR MP-02-006-050-003/82
(AMAHA) 		1702006050NRG24130920230373589 15/09/2023 NARAYAN 1702006050WL012452 NARAYAN 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 NARAYAN UCO BANK(607066)
358 LAHAR MP-02-006-050-003/82
(AMAHA) 		1702006050NRG24130920230373590 15/09/2023 NARAYAN 1702006050WL012452 NARAYAN 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 NARAYAN UCO BANK(607066)
359 LAHAR MP-02-006-052-002/38
(MARPURA) 		1702006052NRG24150920230378758 15/09/2023 kamlesh 1702006052WL012632 kamlesh 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 kamlesh UCO BANK(607066)
360 LAHAR MP-02-006-052-002/38
(MARPURA) 		1702006052NRG24150920230378759 15/09/2023 kamlesh 1702006052WL012632 kamlesh 00462 UCBA0001081 1326 1326 Processed 13/11/2023 309566716 kamlesh UCO BANK(607066)
SubTotal 37570 37570
361 LAHAR MP-02-006-059-001/1237
(RHAWLEEUWARI) 		1702006059NRG24110920230369859 15/09/2023 kuldeep singh 1702006059WL012307 kuldeep singh 00688 FINO0001446 442 442 Processed 13/11/2023 309566716 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
362 LAHAR MP-02-006-059-001/1238
(RHAWLEEUWARI) 		1702006059NRG24110920230369860 15/09/2023 pushpa devi 1702006059WL012307 pushpa devi 00688 FINO0001446 442 442 Processed 13/11/2023 309566716 pushpadevi STATE BANK OF INDIA(508548)
363 LAHAR MP-02-006-059-001/1239
(RHAWLEEUWARI) 		1702006059NRG24110920230369861 15/09/2023 devendra singh 1702006059WL012307 devendra singh 00688 FINO0001446 442 442 Processed 13/11/2023 309566716 devendrasingh FINO PAYMENTS BANK LTD(608001)
364 LAHAR MP-02-006-059-001/1240
(RHAWLEEUWARI) 		1702006059NRG24110920230369862 15/09/2023 subhaah 1702006059WL012307 subhaah 00688 FINO0001446 442 442 Processed 13/11/2023 309566716 subhaah FINO PAYMENTS BANK LTD(608001)
365 LAHAR MP-02-006-059-001/1245
(RHAWLEEUWARI) 		1702006059NRG24110920230369863 15/09/2023 seema 1702006059WL012307 seema 00688 FINO0001446 442 442 Processed 13/11/2023 309566716 seema STATE BANK OF INDIA(508548)
366 LAHAR MP-02-006-059-001/1246
(RHAWLEEUWARI) 		1702006059NRG24110920230369864 15/09/2023 meera devi 1702006059WL012307 meera devi 00688 FINO0001446 442 442 Processed 13/11/2023 309566716 meeradevi CENTRAL BANK OF INDIA(607115)
367 LAHAR MP-02-006-059-001/1248
(RHAWLEEUWARI) 		1702006059NRG24110920230369865 15/09/2023 sarita 1702006059WL012307 sarita 00688 FINO0001446 442 442 Processed 13/11/2023 309566716 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
368 LAHAR MP-02-006-059-001/1250
(RHAWLEEUWARI) 		1702006059NRG24110920230369866 15/09/2023 anil 1702006059WL012307 anil 00688 FINO0001446 442 442 Processed 13/11/2023 309566716 anil NARMADA JHABUA GRAMIN BANK(508515)
369 LAHAR MP-02-006-059-001/1252
(RHAWLEEUWARI) 		1702006059NRG24110920230369867 15/09/2023 ramakant 1702006059WL012307 ramakant 00688 FINO0001446 442 442 Processed 13/11/2023 309566716 ramakant CENTRAL BANK OF INDIA(607115)
370 LAHAR MP-02-006-059-001/1254
(RHAWLEEUWARI) 		1702006059NRG24110920230369868 15/09/2023 dinesh 1702006059WL012307 dinesh 00688 FINO0001446 442 442 Processed 13/11/2023 309566716 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
371 LAHAR MP-02-006-016-002/129-A
(GIRVASA) 		1702006016NRG24150920230377788 15/09/2023 SANTOSH 1702006016WL012599 SANTOSH 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
372 LAHAR MP-02-006-016-002/239
(GIRVASA) 		1702006016NRG24150920230377801 15/09/2023 RAMLAL 1702006016WL012599 RAMLAL 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 LAHAR MP-02-006-016-002/312
(GIRVASA) 		1702006016NRG24150920230377811 15/09/2023 Mataprasad 1702006016WL012599 Mataprasad 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 Mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
374 LAHAR MP-02-006-016-002/312-A
(GIRVASA) 		1702006016NRG24150920230377812 15/09/2023 Gutti 1702006016WL012599 Gutti 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 Gutti INDIA POST PAYMENTS BANK LIMITED(508528)
375 LAHAR MP-02-006-016-002/329-A
(GIRVASA) 		1702006016NRG24150920230377813 15/09/2023 Narayan Singh 1702006016WL012599 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 LAHAR MP-02-006-016-002/370-A
(GIRVASA) 		1702006016NRG24150920230377817 15/09/2023 Sahab singh 1702006016WL012599 Sahab singh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 Sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 LAHAR MP-02-006-016-002/46-A
(GIRVASA) 		1702006016NRG24150920230377827 15/09/2023 Mohar singh 1702006016WL012599 Mohar singh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 LAHAR MP-02-006-016-002/46-A
(GIRVASA) 		1702006016NRG24150920230377828 15/09/2023 Mohar singh 1702006016WL012599 Mohar singh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 LAHAR MP-02-006-016-002/581
(GIRVASA) 		1702006016NRG24150920230377845 15/09/2023 HARI SINGH 1702006016WL012599 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 LAHAR MP-02-006-016-002/582
(GIRVASA) 		1702006016NRG24150920230377846 15/09/2023 HANNAM 1702006016WL012599 HANNAM 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 HANNAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 LAHAR MP-02-006-016-002/583
(GIRVASA) 		1702006016NRG24150920230377847 15/09/2023 REENA 1702006016WL012599 REENA 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
382 LAHAR MP-02-006-016-002/584-A
(GIRVASA) 		1702006016NRG24150920230377848 15/09/2023 Archna 1702006016WL012599 Archna 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
383 LAHAR MP-02-006-016-002/585
(GIRVASA) 		1702006016NRG24150920230377849 15/09/2023 MADHO 1702006016WL012599 MADHO 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 MADHO INDIA POST PAYMENTS BANK LIMITED(508528)
384 LAHAR MP-02-006-016-002/586
(GIRVASA) 		1702006016NRG24150920230377850 15/09/2023 SUKH SINGH 1702006016WL012599 SUKH SINGH 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 SUKHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 LAHAR MP-02-006-016-002/587
(GIRVASA) 		1702006016NRG24150920230377851 15/09/2023 BHOOP SINGH 1702006016WL012599 BHOOP SINGH 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 BHOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 LAHAR MP-02-006-016-002/588-A
(GIRVASA) 		1702006016NRG24150920230377852 15/09/2023 DINESH 1702006016WL012599 DINESH 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 LAHAR MP-02-006-016-002/589-A
(GIRVASA) 		1702006016NRG24150920230377853 15/09/2023 REKHA 1702006016WL012599 REKHA 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LAHAR MP-02-006-016-002/590
(GIRVASA) 		1702006016NRG24150920230377854 15/09/2023 SURTAN 1702006016WL012599 SURTAN 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 SURTAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 LAHAR MP-02-006-016-002/591
(GIRVASA) 		1702006016NRG24150920230377855 15/09/2023 Laxmi 1702006016WL012599 Laxmi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
390 LAHAR MP-02-006-016-002/598-B
(GIRVASA) 		1702006016NRG24150920230377862 15/09/2023 Ramkeshni 1702006016WL012599 Ramkeshni 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 Ramkeshni INDIA POST PAYMENTS BANK LIMITED(508528)
391 LAHAR MP-02-006-016-002/619
(GIRVASA) 		1702006016NRG24150920230377867 15/09/2023 Girja 1702006016WL012599 Girja 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
392 LAHAR MP-02-006-016-002/622
(GIRVASA) 		1702006016NRG24150920230377868 15/09/2023 Kushma 1702006016WL012599 Kushma 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
393 LAHAR MP-02-006-017-002/123
(LILVARI) 		1702006017NRG24150920230379203 15/09/2023 VIKESH 1702006017WL012641 VIKESH 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 VIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
394 LAHAR MP-02-006-017-002/172
(LILVARI) 		1702006017NRG24150920230379212 15/09/2023 AUSAN 1702006017WL012641 AUSAN 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 AUSAN INDIA POST PAYMENTS BANK LIMITED(508528)
395 LAHAR MP-02-006-017-002/197
(LILVARI) 		1702006017NRG24150920230379213 15/09/2023 MANOJ DEVI 1702006017WL012641 MANOJ DEVI 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 MANOJDEVI PUNJAB NATIONAL BANK(508568)
396 LAHAR MP-02-006-017-002/211
(LILVARI) 		1702006017NRG24150920230379215 15/09/2023 MAHESH 1702006017WL012641 MAHESH 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 MAHESH STATE BANK OF INDIA(508548)
397 LAHAR MP-02-006-017-002/211
(LILVARI) 		1702006017NRG24150920230379217 15/09/2023 MAHESH 1702006017WL012641 MAHESH 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
398 LAHAR MP-02-006-017-002/270
(LILVARI) 		1702006017NRG24150920230379228 15/09/2023 PHOOL SINGH 1702006017WL012641 PHOOL SINGH 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 PHOOLSINGH UCO BANK(607066)
399 LAHAR MP-02-006-017-002/42
(LILVARI) 		1702006017NRG24140920230377472 15/09/2023 MATAPRASAD 1702006017WL012580 MATAPRASAD 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309566716 MATAPRASAD STATE BANK OF INDIA(508548)
400 LAHAR MP-02-006-017-002/90
(LILVARI) 		1702006017NRG24140920230377479 15/09/2023 RAVI 1702006017WL012580 RAVI 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309566716 RAVI FINO PAYMENTS BANK LTD(608001)
401 LAHAR MP-02-006-017-002/90
(LILVARI) 		1702006017NRG24140920230377480 15/09/2023 RAVI 1702006017WL012580 RAVI 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309566716 RAVI PUNJAB NATIONAL BANK(508568)
402 LAHAR MP-02-006-025-001/53
(CHIRULI) 		1702006025NRG24140920230376483 15/09/2023 urmila 1702006025WL012552 urmila 00691 IPOS0000001 884 884 Processed 13/11/2023 309566716 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
403 LAHAR MP-02-006-028-002/220
(KARIYAWALI) 		1702006028NRG24150920230378525 15/09/2023 kalindi 1702006028WL012622 kalindi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 kalindi INDIA POST PAYMENTS BANK LIMITED(508528)
404 LAHAR MP-02-006-028-002/225
(KARIYAWALI) 		1702006028NRG24150920230378526 15/09/2023 Ramjeelal 1702006028WL012622 Ramjeelal 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 Ramjeelal INDIA POST PAYMENTS BANK LIMITED(508528)
405 LAHAR MP-02-006-028-002/226
(KARIYAWALI) 		1702006028NRG24150920230378527 15/09/2023 THAKURDAS 1702006028WL012622 THAKURDAS 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 THAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
406 LAHAR MP-02-006-028-002/227
(KARIYAWALI) 		1702006028NRG24150920230378528 15/09/2023 SATYANARAYAN 1702006028WL012622 SATYANARAYAN 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
407 LAHAR MP-02-006-028-002/229
(KARIYAWALI) 		1702006028NRG24150920230378529 15/09/2023 KIRAN 1702006028WL012622 KIRAN 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 LAHAR MP-02-006-028-002/234
(KARIYAWALI) 		1702006028NRG24150920230378530 15/09/2023 Anup 1702006028WL012622 Anup 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 Anup INDIA POST PAYMENTS BANK LIMITED(508528)
409 LAHAR MP-02-006-028-002/234
(KARIYAWALI) 		1702006028NRG24150920230378531 15/09/2023 Kajal 1702006028WL012622 Kajal 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
410 LAHAR MP-02-006-043-002/4
(RARUA NO.2) 		1702006043NRG24150920230377773 15/09/2023 guddi devi mahaur 1702006043WL012593 guddi devi mahaur 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 guddidevimahaur INDIA POST PAYMENTS BANK LIMITED(508528)
411 LAHAR MP-02-006-044-002/1003
(KURTHAR) 		1702006044NRG24140920230375857 15/09/2023 Komesh 1702006044WL012522 Komesh 00691 IPOS0000001 884 884 Processed 13/11/2023 309566716 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
412 LAHAR MP-02-006-044-002/1004
(KURTHAR) 		1702006044NRG24140920230375858 15/09/2023 Rajani Devi 1702006044WL012522 Rajani Devi 00691 IPOS0000001 884 884 Processed 13/11/2023 309566716 RajaniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
413 LAHAR MP-02-006-044-002/1010
(KURTHAR) 		1702006044NRG24140920230375867 15/09/2023 Rajni 1702006044WL012522 Rajni 00691 IPOS0000001 884 884 Processed 13/11/2023 309566716 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
414 LAHAR MP-02-006-044-002/1010
(KURTHAR) 		1702006044NRG24140920230375866 15/09/2023 Santosh kumar 1702006044WL012522 Santosh kumar 00691 IPOS0000001 884 884 Processed 13/11/2023 309566716 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
415 LAHAR MP-02-006-044-002/1012
(KURTHAR) 		1702006044NRG24140920230375870 15/09/2023 KANTI DEVI KAURAV 1702006044WL012522 KANTI DEVI KAURAV 00691 IPOS0000001 884 884 Processed 13/11/2023 309566716 KANTIDEVIKAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
416 LAHAR MP-02-006-044-002/266-B
(KURTHAR) 		1702006044NRG24140920230375871 15/09/2023 Ramsiya 1702006044WL012522 Ramsiya 00691 IPOS0000001 884 884 Processed 13/11/2023 309566716 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
417 LAHAR MP-02-006-044-002/267-B
(KURTHAR) 		1702006044NRG24140920230375872 15/09/2023 Pradeep 1702006044WL012522 Pradeep 00691 IPOS0000001 884 884 Processed 13/11/2023 309566716 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
418 LAHAR MP-02-006-044-003/4982
(KURTHAR) 		1702006044NRG24140920230375833 15/09/2023 chotibai 1702006044WL012521 chotibai 00691 IPOS0000001 884 884 Processed 13/11/2023 309566716 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
419 LAHAR MP-02-006-044-003/890-B
(KURTHAR) 		1702006044NRG24140920230375841 15/09/2023 harischandra 1702006044WL012521 harischandra 00691 IPOS0000001 884 884 Processed 13/11/2023 309566716 harischandra INDIA POST PAYMENTS BANK LIMITED(508528)
420 LAHAR MP-02-006-044-004/251-B
(KURTHAR) 		1702006044NRG24140920230375851 15/09/2023 Suman 1702006044WL012521 Suman 00691 IPOS0000001 884 884 Processed 13/11/2023 309566716 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
421 LAHAR MP-02-006-046-001/284
(GENTHARI) 		1702006046NRG24130920230374044 15/09/2023 komal 1702006046WL012468 komal 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566716 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62101 62101
422 LAHAR MP-02-006-039-003/190
(CHHIPAWALI) 		1702006025NRG24140920230376484 15/09/2023 KAALICHARAN 1702006025WL012553 KAALICHARAN 00697 BKID0MG9006 1326 1326 Processed 13/11/2023 309566716 KAALICHARAN CENTRAL BANK OF INDIA(607115)
423 LAHAR MP-02-006-039-003/190
(CHHIPAWALI) 		1702006025NRG24140920230376485 15/09/2023 PINKI KUSHWAH 1702006025WL012553 PINKI KUSHWAH 00697 BKID0MG9006 1326 1326 Processed 13/11/2023 309566716 PINKIKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
424 LAHAR MP-02-006-025-001/194
(CHIRULI) 		1702006025NRG24140920230376481 15/09/2023 DARSHAN SINGH 1702006025WL012551 DARSHAN SINGH 00697 BKID0MG9008 884 884 Processed 13/11/2023 309566716 DARSHANSINGH CENTRAL BANK OF INDIA(607115)
425 LAHAR MP-02-006-025-001/51
(CHIRULI) 		1702006025NRG24140920230376482 15/09/2023 uttam singh 1702006025WL012552 uttam singh 00697 BKID0MG9008 884 884 Processed 13/11/2023 309566716 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
426 LAHAR MP-02-006-040-004/135
(FARDUA) 		1702006041NRG24150920230377778 15/09/2023 Kanhaiya lal 1702006041WL012597 Kanhaiya lal 00697 BKID0MG9016 1326 1326 Processed 13/11/2023 309566716 Kanhaiyalal UCO BANK(607066)
427 LAHAR MP-02-006-050-003/505-C
(AMAHA) 		1702006050NRG24130920230373565 15/09/2023 kushma devi 1702006050WL012452 kushma devi 00697 BKID0MG9016 1326 1326 Processed 13/11/2023 309566716 kushmadevi UCO BANK(607066)
SubTotal 2652 2652
428 LAHAR MP-02-006-044-003/496
(KURTHAR) 		1702006044NRG24140920230375831 15/09/2023 Narayan saingh 1702006044WL012521 Narayan saingh 00697 BKID0MG9025 884 884 Processed 13/11/2023 309566716 Narayansaingh NARMADA JHABUA GRAMIN BANK(508515)
429 LAHAR MP-02-006-044-003/497
(KURTHAR) 		1702006044NRG24140920230375832 15/09/2023 Suman 1702006044WL012521 Suman 00697 BKID0MG9025 884 884 Processed 13/11/2023 309566716 Suman NARMADA JHABUA GRAMIN BANK(508515)
430 LAHAR MP-02-006-044-003/500
(KURTHAR) 		1702006044NRG24140920230375834 15/09/2023 Shobha Kaurav 1702006044WL012521 Shobha Kaurav 00697 BKID0MG9025 884 884 Processed 13/11/2023 309566716 ShobhaKaurav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
431 LAHAR MP-02-006-044-004/211-B
(KURTHAR) 		1702006044NRG24140920230375842 15/09/2023 Ajmer 1702006044WL012521 Ajmer 00697 BKID0NAMRGB 884 884 Processed 13/11/2023 309566716 Ajmer STATE BANK OF INDIA(508548)
432 LAHAR MP-02-006-044-004/212-B
(KURTHAR) 		1702006044NRG24140920230375843 15/09/2023 Poonam 1702006044WL012521 Poonam 00697 BKID0NAMRGB 884 884 Processed 13/11/2023 309566716 Poonam STATE BANK OF INDIA(508548)
433 LAHAR MP-02-006-044-004/213-B
(KURTHAR) 		1702006044NRG24140920230375844 15/09/2023 Rajbhadur 1702006044WL012521 Rajbhadur 00697 BKID0NAMRGB 884 884 Processed 13/11/2023 309566716 Rajbhadur STATE BANK OF INDIA(508548)
434 LAHAR MP-02-006-044-004/217-B
(KURTHAR) 		1702006044NRG24140920230375845 15/09/2023 Javahar singu 1702006044WL012521 Javahar singu 00697 BKID0NAMRGB 884 884 Processed 13/11/2023 309566716 Javaharsingu STATE BANK OF INDIA(508548)
435 LAHAR MP-02-006-044-004/221-B
(KURTHAR) 		1702006044NRG24140920230375846 15/09/2023 Ramvati 1702006044WL012521 Ramvati 00697 BKID0NAMRGB 884 884 Processed 13/11/2023 309566716 Ramvati STATE BANK OF INDIA(508548)
436 LAHAR MP-02-006-044-004/228-B
(KURTHAR) 		1702006044NRG24140920230375847 15/09/2023 Teejo 1702006044WL012521 Teejo 00697 BKID0NAMRGB 884 884 Processed 13/11/2023 309566716 Teejo STATE BANK OF INDIA(508548)
437 LAHAR MP-02-006-044-004/229-B
(KURTHAR) 		1702006044NRG24140920230375848 15/09/2023 Ramshri 1702006044WL012521 Ramshri 00697 BKID0NAMRGB 884 884 Processed 13/11/2023 309566716 Ramshri STATE BANK OF INDIA(508548)
438 LAHAR MP-02-006-044-004/235-B
(KURTHAR) 		1702006044NRG24140920230375849 15/09/2023 Suman 1702006044WL012521 Suman 00697 BKID0NAMRGB 884 884 Processed 13/11/2023 309566716 Suman STATE BANK OF INDIA(508548)
439 LAHAR MP-02-006-044-004/237-B
(KURTHAR) 		1702006044NRG24140920230375850 15/09/2023 Mahendra 1702006044WL012521 Mahendra 00697 BKID0NAMRGB 884 884 Processed 13/11/2023 309566716 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 498134 498134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_150923APB_FTO_266745 Central Bank Of India CBIN0280784 MIHONA 2652
2 LAHAR MP1702006_150923APB_FTO_266745 Central Bank Of India CBIN0281231 LAHAR 24531
3 LAHAR MP1702006_150923APB_FTO_266745 Central Bank Of India CBIN0281944 ASHWAR 92599
4 LAHAR MP1702006_150923APB_FTO_266745 Central Bank Of India CBIN0284607 RAWATPURA 3536
5 LAHAR MP1702006_150923APB_FTO_266745 Punjab National Bank PUNB0086600 SEONDHA 53924
6 LAHAR MP1702006_150923APB_FTO_266745 State Bank of India SBIN0004807 SEONDHA 11492
7 LAHAR MP1702006_150923APB_FTO_266745 State Bank of India SBIN0005415 ALAMPUR 99892
8 LAHAR MP1702006_150923APB_FTO_266745 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
9 LAHAR MP1702006_150923APB_FTO_266745 State Bank of India SBIN0010842 LAHAR 31161
10 LAHAR MP1702006_150923APB_FTO_266745 State Bank of India SBIN0015079 Lahar Road-Mihona 7956
11 LAHAR MP1702006_150923APB_FTO_266745 State Bank of India SBIN0015079 MIHONA 1326
12 LAHAR MP1702006_150923APB_FTO_266745 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 35581
13 LAHAR MP1702006_150923APB_FTO_266745 State Bank of India SBIN0030308 AJNAR 9061
14 LAHAR MP1702006_150923APB_FTO_266745 State Bank of India SBIN0030327 RAYATPURA 1326
15 LAHAR MP1702006_150923APB_FTO_266745 UCO Bank UCBA0001081 DABOH 37570
16 LAHAR MP1702006_150923APB_FTO_266745 Fino Payments Bank Ltd FINO0001446 MP RO 4420
17 LAHAR MP1702006_150923APB_FTO_266745 India Post Payments Bank IPOS0000001 Bhind 62101
18 LAHAR MP1702006_150923APB_FTO_266745 Madhya Pradesh Gramin Bank BKID0MG9006 Bhind Main 2652
19 LAHAR MP1702006_150923APB_FTO_266745 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1768
20 LAHAR MP1702006_150923APB_FTO_266745 Madhya Pradesh Gramin Bank BKID0MG9016 Daboh 2652
21 LAHAR MP1702006_150923APB_FTO_266745 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 2652
22 LAHAR MP1702006_150923APB_FTO_266745 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAN 7956

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