Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_111023APB_FTO_313563
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-02-006-057-002/650
(RAHLIBEHAD) 		1702006057NRG24101020230431383 11/10/2023 rashmi 1702006057WL014586 rashmi 00089 CBIN0280784 1326 1326 Processed 08/11/2023 285415421 rashmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LAHAR MP-02-006-010-001/120
(SUNDERPURA) 		1702006010NRG24101020230431425 11/10/2023 Munrndra 1702006010WL014590 Munrndra 00089 CBIN0281231 884 884 Processed 08/11/2023 285415421 Munrndra STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-010-001/502
(SUNDERPURA) 		1702006010NRG24101020230431427 11/10/2023 BRAJKISHOR 1702006010WL014590 BRAJKISHOR 00089 CBIN0281231 884 884 Processed 08/11/2023 285415421 BRAJKISHOR STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-010-001/522
(SUNDERPURA) 		1702006010NRG24101020230431429 11/10/2023 YOGENDRA SINGH 1702006010WL014590 YOGENDRA SINGH 00089 CBIN0281231 884 884 Processed 08/11/2023 285415421 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-010-001/57
(SUNDERPURA) 		1702006010NRG24101020230431432 11/10/2023 Kalash 1702006010WL014590 Kalash 00089 CBIN0281231 884 884 Processed 08/11/2023 285415421 Kalash CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-010-001/624
(SUNDERPURA) 		1702006010NRG24101020230431434 11/10/2023 MAMTA DEVI 1702006010WL014590 MAMTA DEVI 00089 CBIN0281231 884 884 Processed 08/11/2023 285415421 MAMTADEVI CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-010-001/641
(SUNDERPURA) 		1702006010NRG24101020230431437 11/10/2023 PINKI RAJAWAT 1702006010WL014590 PINKI RAJAWAT 00089 CBIN0281231 663 663 Processed 08/11/2023 285415421 PINKIRAJAWAT CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-010-002/27
(SUNDERPURA) 		1702006010NRG24101020230431440 11/10/2023 karan singh 1702006010WL014590 karan singh 00089 CBIN0281231 663 663 Processed 08/11/2023 285415421 karansingh CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-010-002/32
(SUNDERPURA) 		1702006010NRG24101020230431441 11/10/2023 BHAN SINGH 1702006010WL014590 BHAN SINGH 00089 CBIN0281231 663 663 Processed 08/11/2023 285415421 BHANSINGH CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-010-002/34-B
(SUNDERPURA) 		1702006010NRG24101020230431442 11/10/2023 SUNIL 1702006010WL014590 SUNIL 00089 CBIN0281231 663 663 Processed 08/11/2023 285415421 SUNIL CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-057-002/526
(RAHLIBEHAD) 		1702006057NRG24101020230431350 11/10/2023 NISHA PARIHAR 1702006057WL014586 NISHA PARIHAR 00089 CBIN0281231 1326 1326 Processed 08/11/2023 285415421 NISHAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAHAR MP-02-006-057-002/664
(RAHLIBEHAD) 		1702006057NRG24101020230431390 11/10/2023 uma 1702006057WL014586 uma 00089 CBIN0281231 1326 1326 Processed 08/11/2023 285415421 uma CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-065-001/101-D
(BADOKHARI) 		1702006065NRG24111020230432777 11/10/2023 Pooja 1702006065WL014657 Pooja 00089 CBIN0281231 1326 1326 Processed 08/11/2023 285415421 Pooja CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-065-001/102-B
(BADOKHARI) 		1702006065NRG24111020230432769 11/10/2023 Shivam Kumari 1702006065WL014653 Shivam Kumari 00089 CBIN0281231 1326 1326 Processed 08/11/2023 285415421 ShivamKumari FINO PAYMENTS BANK LTD(608001)
15 LAHAR MP-02-006-065-001/102-B
(BADOKHARI) 		1702006065NRG24111020230432768 11/10/2023 Suman Kumari 1702006065WL014653 Suman Kumari 00089 CBIN0281231 1326 1326 Processed 08/11/2023 285415421 SumanKumari CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-065-001/104-B
(BADOKHARI) 		1702006065NRG24111020230432770 11/10/2023 Devendra Kumar 1702006065WL014653 Devendra Kumar 00089 CBIN0281231 1326 1326 Processed 08/11/2023 285415421 DevendraKumar CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-065-001/15-B
(BADOKHARI) 		1702006065NRG24111020230432778 11/10/2023 MANJESHI 1702006065WL014658 MANJESHI 00089 CBIN0281231 1326 1326 Processed 08/11/2023 285415421 MANJESHI CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-065-001/15-B
(BADOKHARI) 		1702006065NRG24111020230432779 11/10/2023 SAVITRI 1702006065WL014658 SAVITRI 00089 CBIN0281231 1326 1326 Processed 08/11/2023 285415421 SAVITRI CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-065-001/203
(BADOKHARI) 		1702006065NRG24111020230432785 11/10/2023 Amarvati 1702006065WL014660 Amarvati 00089 CBIN0281231 1326 1326 Processed 08/11/2023 285415421 Amarvati CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-065-001/203
(BADOKHARI) 		1702006065NRG24111020230432784 11/10/2023 Jitendra 1702006065WL014660 Jitendra 00089 CBIN0281231 1326 1326 Processed 08/11/2023 285415421 Jitendra CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-065-001/203
(BADOKHARI) 		1702006065NRG24111020230432783 11/10/2023 Vitoli 1702006065WL014660 Vitoli 00089 CBIN0281231 1326 1326 Processed 08/11/2023 285415421 Vitoli CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-065-001/36
(BADOKHARI) 		1702006065NRG24111020230432787 11/10/2023 RAHUL kUSHWAH 1702006065WL014661 RAHUL kUSHWAH 00089 CBIN0281231 1326 1326 Processed 08/11/2023 285415421 RAHULkUSHWAH CENTRAL BANK OF INDIA(607115)
23 LAHAR MP-02-006-065-001/36
(BADOKHARI) 		1702006065NRG24111020230432786 11/10/2023 Ramadevi 1702006065WL014661 Ramadevi 00089 CBIN0281231 1326 1326 Processed 08/11/2023 285415421 Ramadevi CENTRAL BANK OF INDIA(607115)
24 LAHAR MP-02-006-065-001/373
(BADOKHARI) 		1702006065NRG24111020230432765 11/10/2023 shakuntala devi 1702006065WL014651 shakuntala devi 00089 CBIN0281231 1326 1326 Processed 08/11/2023 285415421 shakuntaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
25 LAHAR MP-02-006-019-002/114
(DUNDA) 		1702006019NRG24091020230428852 11/10/2023 Avilakh 1702006019WL014514 Avilakh 00089 CBIN0281944 884 884 Processed 08/11/2023 285415421 Avilakh CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-019-002/136
(DUNDA) 		1702006019NRG24091020230428856 11/10/2023 Shivam 1702006019WL014514 Shivam 00089 CBIN0281944 884 884 Processed 08/11/2023 285415421 Shivam CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-019-002/78
(DUNDA) 		1702006019NRG24091020230428874 11/10/2023 ragunthi 1702006019WL014514 ragunthi 00089 CBIN0281944 884 884 Processed 08/11/2023 285415421 ragunthi INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAHAR MP-02-006-023-002/413
(BAREI) 		1702006023NRG24091020230428816 11/10/2023 Anushka Dixit 1702006023WL014511 Anushka Dixit 00089 CBIN0281944 1326 1326 Processed 08/11/2023 285415421 AnushkaDixit CENTRAL BANK OF INDIA(607115)
29 LAHAR MP-02-006-023-002/565
(BAREI) 		1702006023NRG24091020230428836 11/10/2023 Ragni 1702006023WL014511 Ragni 00089 CBIN0281944 1326 1326 Processed 08/11/2023 285415421 Ragni CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-023-002/568
(BAREI) 		1702006023NRG24091020230428838 11/10/2023 Bitti 1702006023WL014511 Bitti 00089 CBIN0281944 1326 1326 Processed 08/11/2023 285415421 Bitti CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
31 LAHAR MP-02-006-023-002/458
(BAREI) 		1702006023NRG24091020230428824 11/10/2023 POOJA 1702006023WL014511 POOJA 00089 CBIN0284256 1326 1326 Processed 08/11/2023 285415421 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 LAHAR MP-02-006-023-002/100-B
(BAREI) 		1702006023NRG24091020230428805 11/10/2023 Chhotu 1702006023WL014511 Chhotu 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 Chhotu CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-023-002/165
(BAREI) 		1702006023NRG24091020230428809 11/10/2023 Kamla 1702006023WL014511 Kamla 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 Kamla CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-023-002/415
(BAREI) 		1702006023NRG24091020230428817 11/10/2023 RUBEE 1702006023WL014511 RUBEE 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 RUBEE STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-023-002/420
(BAREI) 		1702006023NRG24091020230428819 11/10/2023 KOMESI 1702006023WL014511 KOMESI 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 KOMESI STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-023-002/422
(BAREI) 		1702006023NRG24091020230428820 11/10/2023 SANTOSH 1702006023WL014511 SANTOSH 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 SANTOSH CENTRAL BANK OF INDIA(607115)
37 LAHAR MP-02-006-023-002/424
(BAREI) 		1702006023NRG24091020230428821 11/10/2023 RADHA 1702006023WL014511 RADHA 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 RADHA CENTRAL BANK OF INDIA(607115)
38 LAHAR MP-02-006-023-002/432
(BAREI) 		1702006023NRG24091020230428822 11/10/2023 RAMVEER SINGH 1702006023WL014511 RAMVEER SINGH 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
39 LAHAR MP-02-006-023-002/448
(BAREI) 		1702006023NRG24091020230428823 11/10/2023 MUNNI 1702006023WL014511 MUNNI 00089 CBIN0284607 663 663 Processed 08/11/2023 285415421 MUNNI CENTRAL BANK OF INDIA(607115)
40 LAHAR MP-02-006-023-002/538
(BAREI) 		1702006023NRG24091020230428830 11/10/2023 Dayaram 1702006023WL014511 Dayaram 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 Dayaram CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-023-002/560
(BAREI) 		1702006023NRG24091020230428831 11/10/2023 Gudn 1702006023WL014511 Gudn 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 Gudn AXIS BANK(607153)
42 LAHAR MP-02-006-023-002/561
(BAREI) 		1702006023NRG24091020230428832 11/10/2023 Aradhana 1702006023WL014511 Aradhana 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 Aradhana CENTRAL BANK OF INDIA(607115)
43 LAHAR MP-02-006-023-002/564
(BAREI) 		1702006023NRG24091020230428835 11/10/2023 Sanjeev 1702006023WL014511 Sanjeev 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 Sanjeev CENTRAL BANK OF INDIA(607115)
44 LAHAR MP-02-006-023-002/567
(BAREI) 		1702006023NRG24091020230428837 11/10/2023 ramkumar 1702006023WL014511 ramkumar 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 ramkumar CENTRAL BANK OF INDIA(607115)
45 LAHAR MP-02-006-023-002/569
(BAREI) 		1702006023NRG24091020230428839 11/10/2023 Asheesh 1702006023WL014511 Asheesh 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 Asheesh CENTRAL BANK OF INDIA(607115)
46 LAHAR MP-02-006-023-002/572
(BAREI) 		1702006023NRG24091020230428840 11/10/2023 Paal Jamnaben Janved 1702006023WL014511 Paal Jamnaben Janved 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 PaalJamnabenJanved CENTRAL BANK OF INDIA(607115)
47 LAHAR MP-02-006-023-002/575
(BAREI) 		1702006023NRG24091020230428841 11/10/2023 Krishna Devi 1702006023WL014511 Krishna Devi 00089 CBIN0284607 1326 1326 Processed 08/11/2023 285415421 KrishnaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
48 LAHAR MP-02-006-057-002/632
(RAHLIBEHAD) 		1702006057NRG24101020230431368 11/10/2023 sangeeta 1702006057WL014586 sangeeta 00354 PUNB0606800 1326 1326 Processed 08/11/2023 285415421 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 LAHAR MP-02-006-039-001/91
(CHHIPAWALI) 		1702006039NRG24091020230429963 11/10/2023 Ragni 1702006039WL014540 Ragni 00415 SBIN0005415 1326 1326 Processed 08/11/2023 285415421 Ragni STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-042-001/17
(SHAHPURA) 		1702006042NRG24091020230429202 11/10/2023 RAJ KUMAR VANSHKAR 1702006042WL014523 RAJ KUMAR VANSHKAR 00415 SBIN0005415 884 884 Processed 08/11/2023 285415421 RAJKUMARVANSHKAR STATE BANK OF INDIA(508548)
51 LAHAR MP-02-006-042-001/29
(SHAHPURA) 		1702006042NRG24091020230429203 11/10/2023 KOMAL SINGH PARIHAR 1702006042WL014523 KOMAL SINGH PARIHAR 00415 SBIN0005415 884 884 Processed 08/11/2023 285415421 KOMALSINGHPARIHAR STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-042-001/48
(SHAHPURA) 		1702006042NRG24091020230429184 11/10/2023 NARAYAN DAS RATHORE 1702006042WL014521 NARAYAN DAS RATHORE 00415 SBIN0005415 884 884 Processed 08/11/2023 285415421 NARAYANDASRATHORE STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-042-002/108
(SHAHPURA) 		1702006042NRG24091020230429185 11/10/2023 ARVINDSINGH 1702006042WL014521 ARVINDSINGH 00415 SBIN0005415 884 884 Processed 08/11/2023 285415421 ARVINDSINGH STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-042-002/19
(SHAHPURA) 		1702006042NRG24091020230429187 11/10/2023 MITATHULAL 1702006042WL014521 MITATHULAL 00415 SBIN0005415 884 884 Processed 08/11/2023 285415421 MITATHULAL UCO BANK(607066)
55 LAHAR MP-02-006-042-002/19
(SHAHPURA) 		1702006042NRG24091020230429186 11/10/2023 MITATHULAL 1702006042WL014521 MITATHULAL 00415 SBIN0005415 884 884 Processed 08/11/2023 285415421 MITATHULAL STATE BANK OF INDIA(508548)
56 LAHAR MP-02-006-042-002/57
(SHAHPURA) 		1702006042NRG24091020230429188 11/10/2023 MOHRSING 1702006042WL014521 MOHRSING 00415 SBIN0005415 884 884 Processed 08/11/2023 285415421 MOHRSING UCO BANK(607066)
57 LAHAR MP-02-006-042-002/83
(SHAHPURA) 		1702006042NRG24091020230429189 11/10/2023 DARAM SINGH 1702006042WL014521 DARAM SINGH 00415 SBIN0005415 884 884 Processed 08/11/2023 285415421 DARAMSINGH STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-042-002/87
(SHAHPURA) 		1702006042NRG24091020230429190 11/10/2023 GUDIYA DEVI BAGHEL 1702006042WL014521 GUDIYA DEVI BAGHEL 00415 SBIN0005415 884 884 Processed 08/11/2023 285415421 GUDIYADEVIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAHAR MP-02-006-042-002/97
(SHAHPURA) 		1702006042NRG24091020230429191 11/10/2023 RAJVEER 1702006042WL014521 RAJVEER 00415 SBIN0005415 884 884 Processed 08/11/2023 285415421 RAJVEER STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-046-001/110
(GENTHARI) 		1702006046NRG24111020230432189 11/10/2023 MURARI 1702006046WL014621 MURARI 00415 SBIN0005415 1326 1326 Processed 08/11/2023 285415421 MURARI STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-046-001/110
(GENTHARI) 		1702006046NRG24111020230432190 11/10/2023 ravi pratap singh 1702006046WL014621 ravi pratap singh 00415 SBIN0005415 1326 1326 Processed 08/11/2023 285415421 ravipratapsingh STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-046-001/150
(GENTHARI) 		1702006046NRG24111020230432191 11/10/2023 Firoj khan 1702006046WL014621 Firoj khan 00415 SBIN0005415 1326 1326 Processed 08/11/2023 285415421 Firojkhan STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-046-001/168
(GENTHARI) 		1702006046NRG24111020230432188 11/10/2023 Manoj kumar 1702006046WL014620 Manoj kumar 00415 SBIN0005415 221 221 Processed 08/11/2023 285415421 Manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAHAR MP-02-006-046-001/285
(GENTHARI) 		1702006046NRG24111020230432193 11/10/2023 Bhagvatdas jatav 1702006046WL014621 Bhagvatdas jatav 00415 SBIN0005415 1326 1326 Processed 08/11/2023 285415421 Bhagvatdasjatav STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-046-001/87-A
(GENTHARI) 		1702006046NRG24111020230432194 11/10/2023 Lakhan lal 1702006046WL014622 Lakhan lal 00415 SBIN0005415 1326 1326 Processed 08/11/2023 285415421 Lakhanlal STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-046-001/87-A
(GENTHARI) 		1702006046NRG24111020230432195 11/10/2023 Saroj 1702006046WL014622 Saroj 00415 SBIN0005415 1326 1326 Processed 08/11/2023 285415421 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAHAR MP-02-006-046-002/171
(GENTHARI) 		1702006046NRG24111020230432197 11/10/2023 aneeta 1702006046WL014622 aneeta 00415 SBIN0005415 442 442 Processed 08/11/2023 285415421 aneeta STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-046-002/171
(GENTHARI) 		1702006046NRG24111020230432196 11/10/2023 mahesh 1702006046WL014622 mahesh 00415 SBIN0005415 442 442 Processed 08/11/2023 285415421 mahesh STATE BANK OF INDIA(508548)
SubTotal 19227 19227
69 LAHAR MP-02-006-010-001/517
(SUNDERPURA) 		1702006010NRG24101020230431428 11/10/2023 MOHAR SINGH 1702006010WL014590 MOHAR SINGH 00415 SBIN0010842 884 884 Processed 08/11/2023 285415421 MOHARSINGH STATE BANK OF INDIA(508548)
70 LAHAR MP-02-006-010-001/610
(SUNDERPURA) 		1702006010NRG24101020230431433 11/10/2023 SANDHYA DEVI 1702006010WL014590 SANDHYA DEVI 00415 SBIN0010842 884 884 Processed 08/11/2023 285415421 SANDHYADEVI STATE BANK OF INDIA(508548)
71 LAHAR MP-02-006-010-001/638
(SUNDERPURA) 		1702006010NRG24101020230431436 11/10/2023 GANGA DEVI 1702006010WL014590 GANGA DEVI 00415 SBIN0010842 663 663 Processed 08/11/2023 285415421 GANGADEVI STATE BANK OF INDIA(508548)
72 LAHAR MP-02-006-019-002/29
(DUNDA) 		1702006019NRG24091020230428868 11/10/2023 KADHORE SHRIVAS 1702006019WL014514 KADHORE SHRIVAS 00415 SBIN0010842 884 884 Processed 08/11/2023 285415421 KADHORESHRIVAS STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-023-002/126
(BAREI) 		1702006023NRG24091020230428806 11/10/2023 HARI RAM 1702006023WL014511 HARI RAM 00415 SBIN0010842 1326 1326 Processed 08/11/2023 285415421 HARIRAM CENTRAL BANK OF INDIA(607115)
74 LAHAR MP-02-006-057-002/558
(RAHLIBEHAD) 		1702006057NRG24101020230431356 11/10/2023 Jay Devi 1702006057WL014586 Jay Devi 00415 SBIN0010842 1326 1326 Processed 08/11/2023 285415421 JayDevi INDIA POST PAYMENTS BANK LIMITED(508528)
75 LAHAR MP-02-006-057-002/572
(RAHLIBEHAD) 		1702006057NRG24101020230431360 11/10/2023 Yogesh 1702006057WL014586 Yogesh 00415 SBIN0010842 1326 1326 Processed 08/11/2023 285415421 Yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
76 LAHAR MP-02-006-057-002/599
(RAHLIBEHAD) 		1702006057NRG24101020230431362 11/10/2023 ramu jha 1702006057WL014586 ramu jha 00415 SBIN0010842 1326 1326 Processed 08/11/2023 285415421 ramujha STATE BANK OF INDIA(508548)
77 LAHAR MP-02-006-057-002/600
(RAHLIBEHAD) 		1702006057NRG24101020230431363 11/10/2023 sangita 1702006057WL014586 sangita 00415 SBIN0010842 1326 1326 Processed 08/11/2023 285415421 sangita STATE BANK OF INDIA(508548)
78 LAHAR MP-02-006-057-002/670
(RAHLIBEHAD) 		1702006057NRG24101020230431395 11/10/2023 sonu choudhary 1702006057WL014586 sonu choudhary 00415 SBIN0010842 1326 1326 Processed 08/11/2023 285415421 sonuchoudhary STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-059-001/1361
(RHAWLEEUWARI) 		1702006059NRG24101020230430991 11/10/2023 Rajkumari 1702006059WL014580 Rajkumari 00415 SBIN0010842 884 884 Processed 08/11/2023 285415421 Rajkumari STATE BANK OF INDIA(508548)
80 LAHAR MP-02-006-065-001/102-A
(BADOKHARI) 		1702006065NRG24111020230432766 11/10/2023 KRISHNA 1702006065WL014652 KRISHNA 00415 SBIN0010842 1326 1326 Processed 08/11/2023 285415421 KRISHNA FINO PAYMENTS BANK LTD(608001)
81 LAHAR MP-02-006-065-001/15-B
(BADOKHARI) 		1702006065NRG24111020230432780 11/10/2023 Radhvendra DOHARE 1702006065WL014658 Radhvendra DOHARE 00415 SBIN0010842 1326 1326 Processed 08/11/2023 285415421 RadhvendraDOHARE CENTRAL BANK OF INDIA(607115)
82 LAHAR MP-02-006-065-002/15-A
(BADOKHARI) 		1702006065NRG24111020230432781 11/10/2023 MUNNI DEVI 1702006065WL014659 MUNNI DEVI 00415 SBIN0010842 1326 1326 Processed 08/11/2023 285415421 MUNNIDEVI STATE BANK OF INDIA(508548)
SubTotal 16133 16133
83 LAHAR MP-02-006-057-002/501
(RAHLIBEHAD) 		1702006057NRG24101020230431340 11/10/2023 devendra 1702006057WL014586 devendra 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 devendra STATE BANK OF INDIA(508548)
84 LAHAR MP-02-006-057-002/501
(RAHLIBEHAD) 		1702006057NRG24101020230431339 11/10/2023 devendra 1702006057WL014586 devendra 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 devendra STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-057-002/508
(RAHLIBEHAD) 		1702006057NRG24101020230431342 11/10/2023 KESHKALI 1702006057WL014586 KESHKALI 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 KESHKALI STATE BANK OF INDIA(508548)
86 LAHAR MP-02-006-057-002/508
(RAHLIBEHAD) 		1702006057NRG24101020230431341 11/10/2023 RAMVIR 1702006057WL014586 RAMVIR 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 RAMVIR STATE BANK OF INDIA(508548)
87 LAHAR MP-02-006-057-002/510
(RAHLIBEHAD) 		1702006057NRG24101020230431343 11/10/2023 KAMAL SINGH 1702006057WL014586 KAMAL SINGH 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 KAMALSINGH STATE BANK OF INDIA(508548)
88 LAHAR MP-02-006-057-002/511
(RAHLIBEHAD) 		1702006057NRG24101020230431344 11/10/2023 PAWAN KUMAR 1702006057WL014586 PAWAN KUMAR 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 PAWANKUMAR STATE BANK OF INDIA(508548)
89 LAHAR MP-02-006-057-002/514
(RAHLIBEHAD) 		1702006057NRG24101020230431345 11/10/2023 amit 1702006057WL014586 amit 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 amit STATE BANK OF INDIA(508548)
90 LAHAR MP-02-006-057-002/531
(RAHLIBEHAD) 		1702006057NRG24101020230431352 11/10/2023 SAILENDRA SINGH 1702006057WL014586 SAILENDRA SINGH 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 SAILENDRASINGH STATE BANK OF INDIA(508548)
91 LAHAR MP-02-006-057-002/553
(RAHLIBEHAD) 		1702006057NRG24101020230431353 11/10/2023 Karishma 1702006057WL014586 Karishma 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 Karishma NARMADA JHABUA GRAMIN BANK(508515)
92 LAHAR MP-02-006-057-002/571
(RAHLIBEHAD) 		1702006057NRG24101020230431358 11/10/2023 Anand 1702006057WL014586 Anand 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 Anand STATE BANK OF INDIA(508548)
93 LAHAR MP-02-006-057-002/571
(RAHLIBEHAD) 		1702006057NRG24101020230431359 11/10/2023 Seena 1702006057WL014586 Seena 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 Seena STATE BANK OF INDIA(508548)
94 LAHAR MP-02-006-057-002/575
(RAHLIBEHAD) 		1702006057NRG24101020230431361 11/10/2023 ASHA DEVI 1702006057WL014586 ASHA DEVI 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 ASHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LAHAR MP-02-006-057-002/603
(RAHLIBEHAD) 		1702006057NRG24101020230431365 11/10/2023 VINEETA 1702006057WL014586 VINEETA 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 VINEETA STATE BANK OF INDIA(508548)
96 LAHAR MP-02-006-057-002/604
(RAHLIBEHAD) 		1702006057NRG24101020230431366 11/10/2023 GAMBHEER 1702006057WL014586 GAMBHEER 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 GAMBHEER STATE BANK OF INDIA(508548)
97 LAHAR MP-02-006-057-002/654
(RAHLIBEHAD) 		1702006057NRG24101020230431386 11/10/2023 praveen kumar 1702006057WL014586 praveen kumar 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 praveenkumar STATE BANK OF INDIA(508548)
98 LAHAR MP-02-006-057-002/671
(RAHLIBEHAD) 		1702006057NRG24101020230431396 11/10/2023 kalindri 1702006057WL014586 kalindri 00415 SBIN0015079 1326 1326 Processed 08/11/2023 285415421 kalindri STATE BANK OF INDIA(508548)
SubTotal 21216 21216
99 LAHAR MP-02-006-010-001/488
(SUNDERPURA) 		1702006010NRG24101020230431426 11/10/2023 NEETA DEVI 1702006010WL014590 NEETA DEVI 00415 SBIN0030124 884 884 Processed 08/11/2023 285415421 NEETADEVI CENTRAL BANK OF INDIA(607115)
100 LAHAR MP-02-006-010-002/46
(SUNDERPURA) 		1702006010NRG24101020230431443 11/10/2023 MAHENDRA SINGH 1702006010WL014590 MAHENDRA SINGH 00415 SBIN0030124 663 663 Processed 08/11/2023 285415421 MAHENDRASINGH STATE BANK OF INDIA(508548)
101 LAHAR MP-02-006-010-002/47
(SUNDERPURA) 		1702006010NRG24101020230431444 11/10/2023 VIJAY SINGH 1702006010WL014590 VIJAY SINGH 00415 SBIN0030124 663 663 Processed 08/11/2023 285415421 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
102 LAHAR MP-02-006-010-002/57
(SUNDERPURA) 		1702006010NRG24101020230431445 11/10/2023 MAHAVEER 1702006010WL014590 MAHAVEER 00415 SBIN0030124 663 663 Processed 08/11/2023 285415421 MAHAVEER STATE BANK OF INDIA(508548)
103 LAHAR MP-02-006-023-002/389
(BAREI) 		1702006023NRG24091020230428812 11/10/2023 RAMKUMAR TRIPATHI 1702006023WL014511 RAMKUMAR TRIPATHI 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 RAMKUMARTRIPATHI CENTRAL BANK OF INDIA(607115)
104 LAHAR MP-02-006-039-001/371
(CHHIPAWALI) 		1702006039NRG24091020230429960 11/10/2023 RISHABH KUSHWAH 1702006039WL014540 RISHABH KUSHWAH 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 RISHABHKUSHWAH UCO BANK(607066)
105 LAHAR MP-02-006-057-002/500
(RAHLIBEHAD) 		1702006057NRG24101020230431338 11/10/2023 rahul 1702006057WL014586 rahul 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 rahul STATE BANK OF INDIA(508548)
106 LAHAR MP-02-006-057-002/516
(RAHLIBEHAD) 		1702006057NRG24101020230431346 11/10/2023 akash 1702006057WL014586 akash 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 akash STATE BANK OF INDIA(508548)
107 LAHAR MP-02-006-057-002/516
(RAHLIBEHAD) 		1702006057NRG24101020230431347 11/10/2023 arti 1702006057WL014586 arti 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 arti STATE BANK OF INDIA(508548)
108 LAHAR MP-02-006-057-002/556
(RAHLIBEHAD) 		1702006057NRG24101020230431354 11/10/2023 Ramveer 1702006057WL014586 Ramveer 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 Ramveer UCO BANK(607066)
109 LAHAR MP-02-006-057-002/601
(RAHLIBEHAD) 		1702006057NRG24101020230431364 11/10/2023 ramu kushwah 1702006057WL014586 ramu kushwah 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 ramukushwah STATE BANK OF INDIA(508548)
110 LAHAR MP-02-006-057-002/611
(RAHLIBEHAD) 		1702006057NRG24101020230431367 11/10/2023 ANITA 1702006057WL014586 ANITA 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 ANITA STATE BANK OF INDIA(508548)
111 LAHAR MP-02-006-057-002/647
(RAHLIBEHAD) 		1702006057NRG24101020230431380 11/10/2023 DEEPTEE 1702006057WL014586 DEEPTEE 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 DEEPTEE STATE BANK OF INDIA(508548)
112 LAHAR MP-02-006-057-002/648
(RAHLIBEHAD) 		1702006057NRG24101020230431381 11/10/2023 AMIT SINGH 1702006057WL014586 AMIT SINGH 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 AMITSINGH STATE BANK OF INDIA(508548)
113 LAHAR MP-02-006-057-002/649
(RAHLIBEHAD) 		1702006057NRG24101020230431382 11/10/2023 GEETA 1702006057WL014586 GEETA 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 GEETA STATE BANK OF INDIA(508548)
114 LAHAR MP-02-006-057-002/652
(RAHLIBEHAD) 		1702006057NRG24101020230431384 11/10/2023 jasram singh 1702006057WL014586 jasram singh 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 jasramsingh STATE BANK OF INDIA(508548)
115 LAHAR MP-02-006-057-002/653
(RAHLIBEHAD) 		1702006057NRG24101020230431385 11/10/2023 munni devi 1702006057WL014586 munni devi 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 munnidevi STATE BANK OF INDIA(508548)
116 LAHAR MP-02-006-057-002/668
(RAHLIBEHAD) 		1702006057NRG24101020230431393 11/10/2023 rmakant 1702006057WL014586 rmakant 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 rmakant STATE BANK OF INDIA(508548)
117 LAHAR MP-02-006-059-001/1146
(RHAWLEEUWARI) 		1702006059NRG24101020230430967 11/10/2023 murari 1702006059WL014580 murari 00415 SBIN0030124 884 884 Processed 08/11/2023 285415421 murari NARMADA JHABUA GRAMIN BANK(508515)
118 LAHAR MP-02-006-059-001/1367
(RHAWLEEUWARI) 		1702006059NRG24101020230430994 11/10/2023 Dinesh 1702006059WL014580 Dinesh 00415 SBIN0030124 884 884 Processed 08/11/2023 285415421 Dinesh FINO PAYMENTS BANK LTD(608001)
119 LAHAR MP-02-006-059-001/1367
(RHAWLEEUWARI) 		1702006059NRG24101020230430995 11/10/2023 Rama 1702006059WL014580 Rama 00415 SBIN0030124 884 884 Processed 08/11/2023 285415421 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
120 LAHAR MP-02-006-059-001/1372
(RHAWLEEUWARI) 		1702006059NRG24101020230430996 11/10/2023 Anil 1702006059WL014580 Anil 00415 SBIN0030124 884 884 Processed 08/11/2023 285415421 Anil STATE BANK OF INDIA(508548)
121 LAHAR MP-02-006-065-001/101-D
(BADOKHARI) 		1702006065NRG24111020230432776 11/10/2023 Guddi 1702006065WL014657 Guddi 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 Guddi STATE BANK OF INDIA(508548)
122 LAHAR MP-02-006-065-001/104-B
(BADOKHARI) 		1702006065NRG24111020230432771 11/10/2023 Mamta 1702006065WL014653 Mamta 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 Mamta FINO PAYMENTS BANK LTD(608001)
123 LAHAR MP-02-006-065-002/15-A
(BADOKHARI) 		1702006065NRG24111020230432782 11/10/2023 iNDAL 1702006065WL014659 iNDAL 00415 SBIN0030124 1326 1326 Processed 08/11/2023 285415421 iNDAL STATE BANK OF INDIA(508548)
SubTotal 28951 28951
124 LAHAR MP-02-006-057-002/634
(RAHLIBEHAD) 		1702006057NRG24101020230431369 11/10/2023 rajkumari parihar 1702006057WL014586 rajkumari parihar 00415 SBIN0030230 1326 1326 Processed 08/11/2023 285415421 rajkumariparihar STATE BANK OF INDIA(508548)
125 LAHAR MP-02-006-057-002/636
(RAHLIBEHAD) 		1702006057NRG24101020230431370 11/10/2023 Guddi Bai 1702006057WL014586 Guddi Bai 00415 SBIN0030230 1326 1326 Processed 08/11/2023 285415421 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
126 LAHAR MP-02-006-010-001/531
(SUNDERPURA) 		1702006010NRG24101020230431430 11/10/2023 RAMESH SINGH 1702006010WL014590 RAMESH SINGH 00415 SBIN0030308 884 884 Processed 08/11/2023 285415421 RAMESHSINGH STATE BANK OF INDIA(508548)
127 LAHAR MP-02-006-010-001/643
(SUNDERPURA) 		1702006010NRG24101020230431439 11/10/2023 SHIVRATAN SINGH RAJAWAT 1702006010WL014590 SHIVRATAN SINGH RAJAWAT 00415 SBIN0030308 663 663 Processed 08/11/2023 285415421 SHIVRATANSINGHRAJAWAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
128 LAHAR MP-02-006-039-001/403
(CHHIPAWALI) 		1702006039NRG24091020230429962 11/10/2023 Seetaram 1702006039WL014540 Seetaram 00462 UCBA0001081 1326 1326 Processed 08/11/2023 285415421 Seetaram UCO BANK(607066)
129 LAHAR MP-02-006-039-001/403
(CHHIPAWALI) 		1702006039NRG24091020230429961 11/10/2023 Seetaram 1702006039WL014540 Seetaram 00462 UCBA0001081 1326 1326 Processed 08/11/2023 285415421 Seetaram UCO BANK(607066)
SubTotal 2652 2652
130 LAHAR MP-02-006-057-002/557
(RAHLIBEHAD) 		1702006057NRG24101020230431355 11/10/2023 Anita Parihar 1702006057WL014586 Anita Parihar 00462 UCBA0001497 1326 1326 Processed 08/11/2023 285415421 AnitaParihar UCO BANK(607066)
SubTotal 1326 1326
131 LAHAR MP-02-006-059-001/1375
(RHAWLEEUWARI) 		1702006059NRG24101020230430997 11/10/2023 Ramshree 1702006059WL014580 Ramshree 00688 FINO0001001 884 884 Processed 08/11/2023 285415421 Ramshree FINO PAYMENTS BANK LTD(608001)
132 LAHAR MP-02-006-059-001/1376
(RHAWLEEUWARI) 		1702006059NRG24101020230430998 11/10/2023 Kavita 1702006059WL014580 Kavita 00688 FINO0001001 884 884 Processed 08/11/2023 285415421 Kavita FINO PAYMENTS BANK LTD(608001)
133 LAHAR MP-02-006-059-001/1378
(RHAWLEEUWARI) 		1702006059NRG24101020230430999 11/10/2023 Sukhveer 1702006059WL014580 Sukhveer 00688 FINO0001001 884 884 Processed 08/11/2023 285415421 Sukhveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
134 LAHAR MP-02-006-023-002/129
(BAREI) 		1702006023NRG24091020230428807 11/10/2023 janved 1702006023WL014511 janved 00688 FINO0001446 1326 1326 Processed 08/11/2023 285415421 janved CENTRAL BANK OF INDIA(607115)
135 LAHAR MP-02-006-023-002/138
(BAREI) 		1702006023NRG24091020230428808 11/10/2023 dhamlesh 1702006023WL014511 dhamlesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285415421 dhamlesh CENTRAL BANK OF INDIA(607115)
136 LAHAR MP-02-006-023-002/177
(BAREI) 		1702006023NRG24091020230428811 11/10/2023 BHAGVATI 1702006023WL014511 BHAGVATI 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 BHAGVATI CENTRAL BANK OF INDIA(607115)
137 LAHAR MP-02-006-023-002/177
(BAREI) 		1702006023NRG24091020230428810 11/10/2023 BHAGVATI 1702006023WL014511 BHAGVATI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285415421 BHAGVATI CENTRAL BANK OF INDIA(607115)
138 LAHAR MP-02-006-023-002/407
(BAREI) 		1702006023NRG24091020230428814 11/10/2023 Ramkesh 1702006023WL014511 Ramkesh 00688 FINO0001446 663 663 Processed 08/11/2023 285415421 Ramkesh CENTRAL BANK OF INDIA(607115)
139 LAHAR MP-02-006-023-002/419
(BAREI) 		1702006023NRG24091020230428818 11/10/2023 USHA 1702006023WL014511 USHA 00688 FINO0001446 1326 1326 Processed 08/11/2023 285415421 USHA CENTRAL BANK OF INDIA(607115)
140 LAHAR MP-02-006-023-002/480
(BAREI) 		1702006023NRG24091020230428825 11/10/2023 pooja 1702006023WL014511 pooja 00688 FINO0001446 1326 1326 Processed 08/11/2023 285415421 pooja CENTRAL BANK OF INDIA(607115)
141 LAHAR MP-02-006-057-002/528
(RAHLIBEHAD) 		1702006057NRG24101020230431351 11/10/2023 DHEERAJ SINGH 1702006057WL014586 DHEERAJ SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 285415421 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
142 LAHAR MP-02-006-059-001/1253
(RHAWLEEUWARI) 		1702006059NRG24101020230430970 11/10/2023 ashok 1702006059WL014580 ashok 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 ashok FINO PAYMENTS BANK LTD(608001)
143 LAHAR MP-02-006-059-001/1258
(RHAWLEEUWARI) 		1702006059NRG24101020230430972 11/10/2023 narendra singh 1702006059WL014580 narendra singh 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 narendrasingh STATE BANK OF INDIA(508548)
144 LAHAR MP-02-006-059-001/1261
(RHAWLEEUWARI) 		1702006059NRG24101020230430973 11/10/2023 ramu 1702006059WL014580 ramu 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
145 LAHAR MP-02-006-059-001/1262
(RHAWLEEUWARI) 		1702006059NRG24101020230430974 11/10/2023 surendra 1702006059WL014580 surendra 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 surendra FINO PAYMENTS BANK LTD(608001)
146 LAHAR MP-02-006-059-001/1266
(RHAWLEEUWARI) 		1702006059NRG24101020230430975 11/10/2023 vijay singh 1702006059WL014580 vijay singh 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 vijaysingh STATE BANK OF INDIA(508548)
147 LAHAR MP-02-006-059-001/1267
(RHAWLEEUWARI) 		1702006059NRG24101020230430976 11/10/2023 pradeep 1702006059WL014580 pradeep 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
148 LAHAR MP-02-006-059-001/1274
(RHAWLEEUWARI) 		1702006059NRG24101020230430978 11/10/2023 narendra 1702006059WL014580 narendra 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 narendra STATE BANK OF INDIA(508548)
149 LAHAR MP-02-006-059-001/1278
(RHAWLEEUWARI) 		1702006059NRG24101020230430979 11/10/2023 jitendra 1702006059WL014580 jitendra 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 jitendra FINO PAYMENTS BANK LTD(608001)
150 LAHAR MP-02-006-059-001/1279
(RHAWLEEUWARI) 		1702006059NRG24101020230430980 11/10/2023 indresh kumar 1702006059WL014580 indresh kumar 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 indreshkumar STATE BANK OF INDIA(508548)
151 LAHAR MP-02-006-059-001/1290
(RHAWLEEUWARI) 		1702006059NRG24101020230430981 11/10/2023 vipin kumar 1702006059WL014580 vipin kumar 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 vipinkumar FINO PAYMENTS BANK LTD(608001)
152 LAHAR MP-02-006-059-001/1292
(RHAWLEEUWARI) 		1702006059NRG24101020230430982 11/10/2023 pawan kumar 1702006059WL014580 pawan kumar 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 pawankumar PUNJAB NATIONAL BANK(508568)
153 LAHAR MP-02-006-059-001/1297
(RHAWLEEUWARI) 		1702006059NRG24101020230430983 11/10/2023 prakash 1702006059WL014580 prakash 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 prakash NARMADA JHABUA GRAMIN BANK(508515)
154 LAHAR MP-02-006-059-001/1319
(RHAWLEEUWARI) 		1702006059NRG24101020230430984 11/10/2023 SANGEETA 1702006059WL014580 SANGEETA 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 SANGEETA FINO PAYMENTS BANK LTD(608001)
155 LAHAR MP-02-006-059-001/1333
(RHAWLEEUWARI) 		1702006059NRG24101020230430985 11/10/2023 URMILA 1702006059WL014580 URMILA 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LAHAR MP-02-006-059-001/1350
(RHAWLEEUWARI) 		1702006059NRG24101020230430986 11/10/2023 RENU DEVI 1702006059WL014580 RENU DEVI 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 RENUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 LAHAR MP-02-006-059-001/1357
(RHAWLEEUWARI) 		1702006059NRG24101020230430987 11/10/2023 VIRENDRA 1702006059WL014580 VIRENDRA 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 VIRENDRA FINO PAYMENTS BANK LTD(608001)
158 LAHAR MP-02-006-059-001/1358
(RHAWLEEUWARI) 		1702006059NRG24101020230430988 11/10/2023 prakash 1702006059WL014580 prakash 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 prakash FINO PAYMENTS BANK LTD(608001)
159 LAHAR MP-02-006-059-001/1360
(RHAWLEEUWARI) 		1702006059NRG24101020230430990 11/10/2023 usha 1702006059WL014580 usha 00688 FINO0001446 884 884 Processed 08/11/2023 285415421 usha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
160 LAHAR MP-02-006-019-002/129
(DUNDA) 		1702006019NRG24091020230428855 11/10/2023 Aneeta 1702006019WL014514 Aneeta 00691 IPOS0000001 884 884 Processed 08/11/2023 285415421 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
161 LAHAR MP-02-006-019-002/129
(DUNDA) 		1702006019NRG24091020230428854 11/10/2023 Jai singh 1702006019WL014514 Jai singh 00691 IPOS0000001 884 884 Processed 08/11/2023 285415421 Jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 LAHAR MP-02-006-019-002/138
(DUNDA) 		1702006019NRG24091020230428857 11/10/2023 Rajkumari 1702006019WL014514 Rajkumari 00691 IPOS0000001 884 884 Processed 08/11/2023 285415421 Rajkumari CENTRAL BANK OF INDIA(607115)
163 LAHAR MP-02-006-019-002/177-A
(DUNDA) 		1702006019NRG24091020230428858 11/10/2023 Buddh singh 1702006019WL014514 Buddh singh 00691 IPOS0000001 884 884 Processed 08/11/2023 285415421 Buddhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 LAHAR MP-02-006-019-002/178
(DUNDA) 		1702006019NRG24091020230428860 11/10/2023 Yadunath 1702006019WL014514 Yadunath 00691 IPOS0000001 884 884 Processed 08/11/2023 285415421 Yadunath INDIA POST PAYMENTS BANK LIMITED(508528)
165 LAHAR MP-02-006-019-002/178-A
(DUNDA) 		1702006019NRG24091020230428861 11/10/2023 Sonu parihar 1702006019WL014514 Sonu parihar 00691 IPOS0000001 884 884 Processed 08/11/2023 285415421 Sonuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
166 LAHAR MP-02-006-019-002/178-B
(DUNDA) 		1702006019NRG24091020230428862 11/10/2023 Kanhiya lal 1702006019WL014514 Kanhiya lal 00691 IPOS0000001 884 884 Processed 08/11/2023 285415421 Kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
167 LAHAR MP-02-006-019-002/178-C
(DUNDA) 		1702006019NRG24091020230428863 11/10/2023 Pappu 1702006019WL014514 Pappu 00691 IPOS0000001 884 884 Processed 08/11/2023 285415421 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
168 LAHAR MP-02-006-019-002/179-B
(DUNDA) 		1702006019NRG24091020230428864 11/10/2023 Vandana 1702006019WL014514 Vandana 00691 IPOS0000001 884 884 Processed 08/11/2023 285415421 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
169 LAHAR MP-02-006-019-002/179-C
(DUNDA) 		1702006019NRG24091020230428865 11/10/2023 Roovi 1702006019WL014514 Roovi 00691 IPOS0000001 884 884 Processed 08/11/2023 285415421 Roovi INDIA POST PAYMENTS BANK LIMITED(508528)
170 LAHAR MP-02-006-019-002/28
(DUNDA) 		1702006019NRG24091020230428867 11/10/2023 Arti 1702006019WL014514 Arti 00691 IPOS0000001 884 884 Processed 08/11/2023 285415421 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
171 LAHAR MP-02-006-019-002/32
(DUNDA) 		1702006019NRG24091020230428871 11/10/2023 Ravindra 1702006019WL014514 Ravindra 00691 IPOS0000001 884 884 Processed 08/11/2023 285415421 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
172 LAHAR MP-02-006-019-002/75
(DUNDA) 		1702006019NRG24091020230428872 11/10/2023 Naresh 1702006019WL014514 Naresh 00691 IPOS0000001 884 884 Processed 08/11/2023 285415421 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
173 LAHAR MP-02-006-023-002/100-A
(BAREI) 		1702006023NRG24091020230428804 11/10/2023 Pushpendra 1702006023WL014511 Pushpendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
174 LAHAR MP-02-006-023-002/500
(BAREI) 		1702006023NRG24091020230428826 11/10/2023 Madhuri 1702006023WL014511 Madhuri 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 Madhuri CENTRAL BANK OF INDIA(607115)
175 LAHAR MP-02-006-023-002/510
(BAREI) 		1702006023NRG24091020230428828 11/10/2023 Sheeladevi 1702006023WL014511 Sheeladevi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 Sheeladevi CENTRAL BANK OF INDIA(607115)
176 LAHAR MP-02-006-023-002/532
(BAREI) 		1702006023NRG24091020230428829 11/10/2023 Rajkumar 1702006023WL014511 Rajkumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
177 LAHAR MP-02-006-046-001/284
(GENTHARI) 		1702006046NRG24111020230432192 11/10/2023 komal 1702006046WL014621 komal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 komal INDIA POST PAYMENTS BANK LIMITED(508528)
178 LAHAR MP-02-006-057-002/519
(RAHLIBEHAD) 		1702006057NRG24101020230431348 11/10/2023 poonam parihar 1702006057WL014586 poonam parihar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 poonamparihar INDIA POST PAYMENTS BANK LIMITED(508528)
179 LAHAR MP-02-006-057-002/522
(RAHLIBEHAD) 		1702006057NRG24101020230431349 11/10/2023 Yashpal 1702006057WL014586 Yashpal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 Yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
180 LAHAR MP-02-006-057-002/637
(RAHLIBEHAD) 		1702006057NRG24101020230431371 11/10/2023 sambharan singh 1702006057WL014586 sambharan singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 sambharansingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 LAHAR MP-02-006-057-002/639
(RAHLIBEHAD) 		1702006057NRG24101020230431372 11/10/2023 ranjeet singh 1702006057WL014586 ranjeet singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 LAHAR MP-02-006-057-002/640
(RAHLIBEHAD) 		1702006057NRG24101020230431373 11/10/2023 krishna 1702006057WL014586 krishna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
183 LAHAR MP-02-006-057-002/641
(RAHLIBEHAD) 		1702006057NRG24101020230431374 11/10/2023 shivendra singh 1702006057WL014586 shivendra singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 shivendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 LAHAR MP-02-006-057-002/642
(RAHLIBEHAD) 		1702006057NRG24101020230431375 11/10/2023 BALRAM 1702006057WL014586 BALRAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 LAHAR MP-02-006-057-002/643
(RAHLIBEHAD) 		1702006057NRG24101020230431376 11/10/2023 DEVENDRA KUMAR 1702006057WL014586 DEVENDRA KUMAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 LAHAR MP-02-006-057-002/644
(RAHLIBEHAD) 		1702006057NRG24101020230431377 11/10/2023 RAJKUMAR 1702006057WL014586 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 LAHAR MP-02-006-057-002/645
(RAHLIBEHAD) 		1702006057NRG24101020230431378 11/10/2023 SIPI PARIHAR 1702006057WL014586 SIPI PARIHAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 SIPIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 LAHAR MP-02-006-057-002/646
(RAHLIBEHAD) 		1702006057NRG24101020230431379 11/10/2023 GOLU DIXT 1702006057WL014586 GOLU DIXT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 GOLUDIXT INDIA POST PAYMENTS BANK LIMITED(508528)
189 LAHAR MP-02-006-057-002/658
(RAHLIBEHAD) 		1702006057NRG24101020230431387 11/10/2023 Vijay singh 1702006057WL014586 Vijay singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 LAHAR MP-02-006-057-002/660
(RAHLIBEHAD) 		1702006057NRG24101020230431388 11/10/2023 Vikash 1702006057WL014586 Vikash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
191 LAHAR MP-02-006-057-002/663
(RAHLIBEHAD) 		1702006057NRG24101020230431389 11/10/2023 santkumar 1702006057WL014586 santkumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
192 LAHAR MP-02-006-057-002/665
(RAHLIBEHAD) 		1702006057NRG24101020230431391 11/10/2023 suranjanja 1702006057WL014586 suranjanja 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 suranjanja INDIA POST PAYMENTS BANK LIMITED(508528)
193 LAHAR MP-02-006-057-002/669
(RAHLIBEHAD) 		1702006057NRG24101020230431394 11/10/2023 Pan singh 1702006057WL014586 Pan singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 Pansingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 LAHAR MP-02-006-065-001/102-A
(BADOKHARI) 		1702006065NRG24111020230432767 11/10/2023 Mahesh Kumar 1702006065WL014652 Mahesh Kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285415421 MaheshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40664 40664
195 LAHAR MP-02-006-057-002/497
(RAHLIBEHAD) 		1702006057NRG24101020230431336 11/10/2023 Baboo singh 1702006057WL014586 Baboo singh 00697 BKID0MG9008 1326 1326 Processed 08/11/2023 285415421 Baboosingh STATE BANK OF INDIA(508548)
196 LAHAR MP-02-006-057-002/497
(RAHLIBEHAD) 		1702006057NRG24101020230431337 11/10/2023 Mithlesh devi 1702006057WL014586 Mithlesh devi 00697 BKID0MG9008 1326 1326 Processed 08/11/2023 285415421 Mithleshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
197 LAHAR MP-02-006-057-002/565
(RAHLIBEHAD) 		1702006057NRG24101020230431357 11/10/2023 MAHESH SINGH 1702006057WL014586 MAHESH SINGH 00697 BKID0MG9008 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 LAHAR MP-02-006-059-001/1364
(RHAWLEEUWARI) 		1702006059NRG24101020230430993 11/10/2023 Rekha 1702006059WL014580 Rekha 00697 BKID0MG9008 884 884 Processed 08/11/2023 285415421 Rekha STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 224094 224094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_111023APB_FTO_313563 Central Bank Of India CBIN0280784 MIHONA 1326
2 LAHAR MP1702006_111023APB_FTO_313563 Central Bank Of India CBIN0281231 LAHAR 25636
3 LAHAR MP1702006_111023APB_FTO_313563 Central Bank Of India CBIN0281944 ASHWAR 6630
4 LAHAR MP1702006_111023APB_FTO_313563 Central Bank Of India CBIN0284256 ABGAONKHURD 1326
5 LAHAR MP1702006_111023APB_FTO_313563 Central Bank Of India CBIN0284607 RAWATPURA 20553
6 LAHAR MP1702006_111023APB_FTO_313563 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
7 LAHAR MP1702006_111023APB_FTO_313563 State Bank of India SBIN0005415 ALAMPUR 19227
8 LAHAR MP1702006_111023APB_FTO_313563 State Bank of India SBIN0010842 LAHAR 16133
9 LAHAR MP1702006_111023APB_FTO_313563 State Bank of India SBIN0015079 Lahar Road-Mihona 13260
10 LAHAR MP1702006_111023APB_FTO_313563 State Bank of India SBIN0015079 MIHONA 7956
11 LAHAR MP1702006_111023APB_FTO_313563 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 28951
12 LAHAR MP1702006_111023APB_FTO_313563 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 2652
13 LAHAR MP1702006_111023APB_FTO_313563 State Bank of India SBIN0030308 AJNAR 1547
14 LAHAR MP1702006_111023APB_FTO_313563 UCO Bank UCBA0001081 DABOH 2652
15 LAHAR MP1702006_111023APB_FTO_313563 UCO Bank UCBA0001497 MAGROL 1326
16 LAHAR MP1702006_111023APB_FTO_313563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 LAHAR MP1702006_111023APB_FTO_313563 Fino Payments Bank Ltd FINO0001446 MP RO 25415
18 LAHAR MP1702006_111023APB_FTO_313563 India Post Payments Bank IPOS0000001 Bhind 40664
19 LAHAR MP1702006_111023APB_FTO_313563 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 4862

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