Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_061223APB_FTO_377747
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-02-006-006-001/1010
(LALPURA) 		1702006006NRG24051220230528060 06/12/2023 priti 1702006006WL017836 priti 00045 BARB0MORARX 1326 1326 Processed 01/03/2024 462795946 priti BANK OF BARODA(606985)
SubTotal 1326 1326
2 LAHAR MP-02-006-065-002/110
(BADOKHARI) 		1702006065NRG24051220230528642 06/12/2023 Bharti choudhary 1702006065WL017880 Bharti choudhary 00048 BKID0009810 1326 1326 Processed 29/02/2024 462795946 Bhartichoudhary BANK OF INDIA(508505)
3 LAHAR MP-02-006-065-002/110
(BADOKHARI) 		1702006065NRG24051220230528641 06/12/2023 Sudarshan choudhary 1702006065WL017880 Sudarshan choudhary 00048 BKID0009810 1326 1326 Processed 29/02/2024 462795946 Sudarshanchoudhary BANK OF INDIA(508505)
SubTotal 2652 2652
4 LAHAR MP-02-006-057-001/31-B
(RAHLIBEHAD) 		1702006057NRG24021220230525342 06/12/2023 NIRAJ 1702006057WL017745 NIRAJ 00089 CBIN0280784 1326 1326 Processed 01/03/2024 462795946 NIRAJ STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-057-001/31-B
(RAHLIBEHAD) 		1702006057NRG24021220230525341 06/12/2023 NIRAJ 1702006057WL017745 NIRAJ 00089 CBIN0280784 1326 1326 Processed 29/02/2024 462795946 NIRAJ CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-057-002/225
(RAHLIBEHAD) 		1702006057NRG24301120230521237 06/12/2023 shanti devi 1702006057WL017620 shanti devi 00089 CBIN0280784 1547 1547 Processed 29/02/2024 462795946 shantidevi CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-057-002/650
(RAHLIBEHAD) 		1702006057NRG24021220230525376 06/12/2023 rashmi 1702006057WL017746 rashmi 00089 CBIN0280784 1105 1105 Processed 29/02/2024 462795946 rashmi CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-061-001/19-A
(KATHA) 		1702006061NRG24051220230528362 06/12/2023 mukesh 1702006061WL017847 mukesh 00089 CBIN0280784 1326 1326 Processed 29/02/2024 462795946 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
9 LAHAR MP-02-006-004-002/698
(ROHANISINGPURA) 		1702006004NRG24051220230528470 06/12/2023 PINKI 1702006004WL017857 PINKI 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 PINKI CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-004-002/708
(ROHANISINGPURA) 		1702006004NRG24051220230528471 06/12/2023 vinita 1702006004WL017857 vinita 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 vinita CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-006-001/1012
(LALPURA) 		1702006006NRG24051220230528061 06/12/2023 ravikant 1702006006WL017836 ravikant 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 ravikant CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-006-001/172
(LALPURA) 		1702006006NRG24051220230528064 06/12/2023 NEERAJAKUMAR 1702006006WL017836 NEERAJAKUMAR 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 NEERAJAKUMAR CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-006-001/80
(LALPURA) 		1702006006NRG24051220230528068 06/12/2023 MEERA 1702006006WL017836 MEERA 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 MEERA CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-006-001/80
(LALPURA) 		1702006006NRG24051220230528071 06/12/2023 Rashmi 1702006006WL017836 Rashmi 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAHAR MP-02-006-006-001/80
(LALPURA) 		1702006006NRG24051220230528069 06/12/2023 Tilak Singh 1702006006WL017836 Tilak Singh 00089 CBIN0281231 1326 1326 Rejected 29/02/2024 462795946 Aadhaar Number not Mapped to Account Number
16 LAHAR MP-02-006-010-001/240
(SUNDERPURA) 		1702006010NRG24051220230528398 06/12/2023 Ajeet singh 1702006010WL017849 Ajeet singh 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 Ajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAHAR MP-02-006-010-001/675
(SUNDERPURA) 		1702006010NRG24051220230528400 06/12/2023 Govind Singh 1702006010WL017849 Govind Singh 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 GovindSingh CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-010-001/686
(SUNDERPURA) 		1702006010NRG24051220230528401 06/12/2023 Hargovind 1702006010WL017849 Hargovind 00089 CBIN0281231 1326 1326 Processed 01/03/2024 462795946 Hargovind STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-010-001/691
(SUNDERPURA) 		1702006010NRG24051220230528402 06/12/2023 Guddi 1702006010WL017849 Guddi 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 Guddi CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-010-001/701
(SUNDERPURA) 		1702006010NRG24051220230528404 06/12/2023 Pramod 1702006010WL017849 Pramod 00089 CBIN0281231 1326 1326 Processed 01/03/2024 462795946 Pramod STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-010-001/702
(SUNDERPURA) 		1702006010NRG24051220230528405 06/12/2023 REKHA DEVI 1702006010WL017849 REKHA DEVI 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 REKHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAHAR MP-02-006-010-001/704
(SUNDERPURA) 		1702006010NRG24051220230528406 06/12/2023 Satyendra Manjhi 1702006010WL017849 Satyendra Manjhi 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 SatyendraManjhi CENTRAL BANK OF INDIA(607115)
23 LAHAR MP-02-006-010-001/706
(SUNDERPURA) 		1702006010NRG24051220230528407 06/12/2023 Ravi Kumar Manjhi 1702006010WL017849 Ravi Kumar Manjhi 00089 CBIN0281231 1326 1326 Processed 01/03/2024 462795946 RaviKumarManjhi STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-010-001/711
(SUNDERPURA) 		1702006010NRG24051220230528409 06/12/2023 Pinki Devi 1702006010WL017849 Pinki Devi 00089 CBIN0281231 1326 1326 Processed 01/03/2024 462795946 PinkiDevi STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-010-001/712
(SUNDERPURA) 		1702006010NRG24051220230528410 06/12/2023 Pooja Devi 1702006010WL017849 Pooja Devi 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 PoojaDevi CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-010-001/720
(SUNDERPURA) 		1702006010NRG24051220230528411 06/12/2023 Kavita 1702006010WL017849 Kavita 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 Kavita CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-010-001/724
(SUNDERPURA) 		1702006010NRG24051220230528412 06/12/2023 JYOTI DEVI 1702006010WL017849 JYOTI DEVI 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 JYOTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAHAR MP-02-006-010-001/725
(SUNDERPURA) 		1702006010NRG24051220230528413 06/12/2023 SUNEEL SINGH 1702006010WL017849 SUNEEL SINGH 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 SUNEELSINGH CENTRAL BANK OF INDIA(607115)
29 LAHAR MP-02-006-010-001/728
(SUNDERPURA) 		1702006010NRG24051220230528414 06/12/2023 Rani 1702006010WL017849 Rani 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 Rani CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-010-002/709
(SUNDERPURA) 		1702006010NRG24051220230528416 06/12/2023 MEGH SINGH 1702006010WL017849 MEGH SINGH 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 MEGHSINGH CENTRAL BANK OF INDIA(607115)
31 LAHAR MP-02-006-010-002/710
(SUNDERPURA) 		1702006010NRG24051220230528417 06/12/2023 SANGEETA 1702006010WL017849 SANGEETA 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 SANGEETA AIRTEL PAYMENTS BANK LIMITED(990288)
32 LAHAR MP-02-006-014-001/100
(BHATPURA) 		1702006014NRG24061220230529753 06/12/2023 SURESH 1702006014WL017943 SURESH 00089 CBIN0281231 1326 1326 Processed 01/03/2024 462795946 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
33 LAHAR MP-02-006-014-001/11
(BHATPURA) 		1702006014NRG24061220230529756 06/12/2023 ram pyare 1702006014WL017943 ram pyare 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 rampyare CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-014-001/137
(BHATPURA) 		1702006014NRG24061220230529758 06/12/2023 veerendra 1702006014WL017943 veerendra 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 veerendra CENTRAL BANK OF INDIA(607115)
35 LAHAR MP-02-006-014-001/23
(BHATPURA) 		1702006014NRG24061220230529761 06/12/2023 SUDAMA 1702006014WL017943 SUDAMA 00089 CBIN0281231 1326 1326 Processed 01/03/2024 462795946 SUDAMA STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-014-001/23
(BHATPURA) 		1702006014NRG24061220230529760 06/12/2023 SUDAMA 1702006014WL017943 SUDAMA 00089 CBIN0281231 1326 1326 Processed 01/03/2024 462795946 SUDAMA STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-014-001/80
(BHATPURA) 		1702006014NRG24061220230529763 06/12/2023 JASMANT 1702006014WL017943 JASMANT 00089 CBIN0281231 1326 1326 Processed 01/03/2024 462795946 JASMANT STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-014-001/80
(BHATPURA) 		1702006014NRG24061220230529762 06/12/2023 JASMANT 1702006014WL017943 JASMANT 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 JASMANT INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAHAR MP-02-006-014-002/237
(BHATPURA) 		1702006014NRG24061220230529764 06/12/2023 pushpendra 1702006014WL017943 pushpendra 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 pushpendra CENTRAL BANK OF INDIA(607115)
40 LAHAR MP-02-006-014-003/253
(BHATPURA) 		1702006014NRG24061220230529786 06/12/2023 urmila 1702006014WL017943 urmila 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 urmila CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-014-003/292
(BHATPURA) 		1702006014NRG24061220230529799 06/12/2023 sonu kumari 1702006014WL017943 sonu kumari 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 sonukumari CENTRAL BANK OF INDIA(607115)
42 LAHAR MP-02-006-020-001/120
(JAMUHA) 		1702006020NRG24061220230529725 06/12/2023 JANAK SINGH 1702006020WL017941 JANAK SINGH 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 JANAKSINGH CENTRAL BANK OF INDIA(607115)
43 LAHAR MP-02-006-020-001/120
(JAMUHA) 		1702006020NRG24061220230529724 06/12/2023 JANAK SINGH 1702006020WL017941 JANAK SINGH 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 JANAKSINGH CENTRAL BANK OF INDIA(607115)
44 LAHAR MP-02-006-020-001/23-A
(JAMUHA) 		1702006020NRG24061220230529727 06/12/2023 Ram krishna 1702006020WL017941 Ram krishna 00089 CBIN0281231 1326 1326 Processed 01/03/2024 462795946 Ramkrishna STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-020-001/23-A
(JAMUHA) 		1702006020NRG24061220230529726 06/12/2023 Ram krishna 1702006020WL017941 Ram krishna 00089 CBIN0281231 1326 1326 Processed 01/03/2024 462795946 Ramkrishna STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-020-001/4-A
(JAMUHA) 		1702006020NRG24061220230529728 06/12/2023 Sonu dohare 1702006020WL017941 Sonu dohare 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 Sonudohare CENTRAL BANK OF INDIA(607115)
47 LAHAR MP-02-006-020-001/529
(JAMUHA) 		1702006020NRG24061220230529730 06/12/2023 Parvath 1702006020WL017941 Parvath 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 Parvath CENTRAL BANK OF INDIA(607115)
48 LAHAR MP-02-006-020-001/762
(JAMUHA) 		1702006020NRG24061220230529731 06/12/2023 bavant 1702006020WL017941 bavant 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 bavant INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAHAR MP-02-006-020-001/773
(JAMUHA) 		1702006020NRG24061220230529732 06/12/2023 GUDDI DEVI 1702006020WL017941 GUDDI DEVI 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-020-001/781
(JAMUHA) 		1702006020NRG24061220230529733 06/12/2023 KIRASHNKANT 1702006020WL017941 KIRASHNKANT 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 KIRASHNKANT CENTRAL BANK OF INDIA(607115)
51 LAHAR MP-02-006-020-001/788
(JAMUHA) 		1702006020NRG24061220230529734 06/12/2023 RAJJULAL 1702006020WL017941 RAJJULAL 00089 CBIN0281231 1105 1105 Processed 29/02/2024 462795946 RAJJULAL CENTRAL BANK OF INDIA(607115)
52 LAHAR MP-02-006-020-001/796
(JAMUHA) 		1702006020NRG24061220230529735 06/12/2023 lataa devi 1702006020WL017941 lataa devi 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 lataadevi CENTRAL BANK OF INDIA(607115)
53 LAHAR MP-02-006-020-001/821
(JAMUHA) 		1702006020NRG24061220230529736 06/12/2023 dhurab kumar 1702006020WL017941 dhurab kumar 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 dhurabkumar CENTRAL BANK OF INDIA(607115)
54 LAHAR MP-02-006-020-001/833
(JAMUHA) 		1702006020NRG24061220230529738 06/12/2023 Arvind 1702006020WL017941 Arvind 00089 CBIN0281231 1326 1326 Processed 01/03/2024 462795946 Arvind STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-020-001/853
(JAMUHA) 		1702006020NRG24061220230529739 06/12/2023 LALTA 1702006020WL017941 LALTA 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 LALTA CENTRAL BANK OF INDIA(607115)
56 LAHAR MP-02-006-020-001/880
(JAMUHA) 		1702006020NRG24061220230529740 06/12/2023 PRAVESH 1702006020WL017941 PRAVESH 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 PRAVESH CENTRAL BANK OF INDIA(607115)
57 LAHAR MP-02-006-020-001/882
(JAMUHA) 		1702006020NRG24061220230529741 06/12/2023 AKASH 1702006020WL017941 AKASH 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 AKASH CENTRAL BANK OF INDIA(607115)
58 LAHAR MP-02-006-020-001/883
(JAMUHA) 		1702006020NRG24061220230529742 06/12/2023 KOSHLENDRA 1702006020WL017941 KOSHLENDRA 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 KOSHLENDRA CENTRAL BANK OF INDIA(607115)
59 LAHAR MP-02-006-020-001/899
(JAMUHA) 		1702006020NRG24061220230529744 06/12/2023 KRISHNA KUMAR PANDEY 1702006020WL017941 KRISHNA KUMAR PANDEY 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 KRISHNAKUMARPANDEY CENTRAL BANK OF INDIA(607115)
60 LAHAR MP-02-006-020-001/899
(JAMUHA) 		1702006020NRG24061220230529743 06/12/2023 KRISHNA KUMAR PANDEY 1702006020WL017941 KRISHNA KUMAR PANDEY 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 KRISHNAKUMARPANDEY CENTRAL BANK OF INDIA(607115)
61 LAHAR MP-02-006-020-001/920
(JAMUHA) 		1702006020NRG24061220230529745 06/12/2023 Suresh Kumar 1702006020WL017941 Suresh Kumar 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 SureshKumar CENTRAL BANK OF INDIA(607115)
62 LAHAR MP-02-006-020-001/922
(JAMUHA) 		1702006020NRG24061220230529747 06/12/2023 Kamlesh 1702006020WL017941 Kamlesh 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 Kamlesh CENTRAL BANK OF INDIA(607115)
63 LAHAR MP-02-006-020-001/923
(JAMUHA) 		1702006020NRG24061220230529748 06/12/2023 Guddi 1702006020WL017941 Guddi 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 Guddi CENTRAL BANK OF INDIA(607115)
64 LAHAR MP-02-006-020-001/926
(JAMUHA) 		1702006020NRG24061220230529749 06/12/2023 Vinita 1702006020WL017941 Vinita 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 Vinita CENTRAL BANK OF INDIA(607115)
65 LAHAR MP-02-006-020-001/927
(JAMUHA) 		1702006020NRG24061220230529750 06/12/2023 Sushma devi 1702006020WL017941 Sushma devi 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 Sushmadevi CENTRAL BANK OF INDIA(607115)
66 LAHAR MP-02-006-057-001/251
(RAHLIBEHAD) 		1702006057NRG24021220230525323 06/12/2023 jaybir 1702006057WL017745 jaybir 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 jaybir FINO PAYMENTS BANK LTD(608001)
67 LAHAR MP-02-006-057-001/251
(RAHLIBEHAD) 		1702006057NRG24021220230525322 06/12/2023 jayvir 1702006057WL017745 jayvir 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 jayvir CENTRAL BANK OF INDIA(607115)
68 LAHAR MP-02-006-057-002/664
(RAHLIBEHAD) 		1702006057NRG24021220230525383 06/12/2023 uma 1702006057WL017746 uma 00089 CBIN0281231 1105 1105 Processed 29/02/2024 462795946 uma CENTRAL BANK OF INDIA(607115)
69 LAHAR MP-02-006-059-001/1158
(RHAWLEEUWARI) 		1702006059NRG24061220230529593 06/12/2023 Ramkesh 1702006059WL017937 Ramkesh 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 Ramkesh NARMADA JHABUA GRAMIN BANK(508515)
70 LAHAR MP-02-006-059-001/140
(RHAWLEEUWARI) 		1702006059NRG24061220230529645 06/12/2023 RAMVIHARI 1702006059WL017937 RAMVIHARI 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 RAMVIHARI CENTRAL BANK OF INDIA(607115)
71 LAHAR MP-02-006-064-001/111
(BAREHAT) 		1702006064NRG24051220230528654 06/12/2023 mihilal 1702006064WL017881 mihilal 00089 CBIN0281231 1326 1326 Processed 01/03/2024 462795946 mihilal STATE BANK OF INDIA(508548)
72 LAHAR MP-02-006-065-001/101-D
(BADOKHARI) 		1702006065NRG24051220230528929 06/12/2023 Pooja 1702006065WL017894 Pooja 00089 CBIN0281231 1105 1105 Processed 29/02/2024 462795946 Pooja CENTRAL BANK OF INDIA(607115)
73 LAHAR MP-02-006-065-001/102-B
(BADOKHARI) 		1702006065NRG24051220230528608 06/12/2023 Shivam Kumari 1702006065WL017876 Shivam Kumari 00089 CBIN0281231 1105 1105 Processed 29/02/2024 462795946 ShivamKumari FINO PAYMENTS BANK LTD(608001)
74 LAHAR MP-02-006-065-001/102-B
(BADOKHARI) 		1702006065NRG24051220230528607 06/12/2023 Suman Kumari 1702006065WL017876 Suman Kumari 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 SumanKumari CENTRAL BANK OF INDIA(607115)
75 LAHAR MP-02-006-065-001/104-A
(BADOKHARI) 		1702006065NRG24051220230528913 06/12/2023 deepu 1702006065WL017890 deepu 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 deepu CENTRAL BANK OF INDIA(607115)
76 LAHAR MP-02-006-065-001/104-B
(BADOKHARI) 		1702006065NRG24051220230528605 06/12/2023 Devendra Kumar 1702006065WL017875 Devendra Kumar 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 DevendraKumar CENTRAL BANK OF INDIA(607115)
77 LAHAR MP-02-006-065-001/36
(BADOKHARI) 		1702006065NRG24051220230528609 06/12/2023 RAHUL kUSHWAH 1702006065WL017876 RAHUL kUSHWAH 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 RAHULkUSHWAH CENTRAL BANK OF INDIA(607115)
78 LAHAR MP-02-006-065-001/373
(BADOKHARI) 		1702006065NRG24051220230528611 06/12/2023 shakuntala devi 1702006065WL017876 shakuntala devi 00089 CBIN0281231 1326 1326 Processed 29/02/2024 462795946 shakuntaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91936 91936
79 LAHAR MP-02-006-016-002/137
(GIRVASA) 		1702006016NRG24041220230526133 06/12/2023 SOUPRASAD 1702006016WL017769 SOUPRASAD 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 SOUPRASAD CENTRAL BANK OF INDIA(607115)
80 LAHAR MP-02-006-016-002/162
(GIRVASA) 		1702006016NRG24041220230526135 06/12/2023 Chhotelal 1702006016WL017769 Chhotelal 00089 CBIN0281944 1326 1326 Processed 01/03/2024 462795946 Chhotelal STATE BANK OF INDIA(508548)
81 LAHAR MP-02-006-016-002/245
(GIRVASA) 		1702006016NRG24041220230526138 06/12/2023 Badam singh 1702006016WL017769 Badam singh 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 Badamsingh CENTRAL BANK OF INDIA(607115)
82 LAHAR MP-02-006-016-002/268
(GIRVASA) 		1702006016NRG24041220230526140 06/12/2023 Shriram 1702006016WL017769 Shriram 00089 CBIN0281944 1326 1326 Processed 01/03/2024 462795946 Shriram PUNJAB NATIONAL BANK(508568)
83 LAHAR MP-02-006-016-002/284
(GIRVASA) 		1702006016NRG24041220230526141 06/12/2023 TULSI 1702006016WL017769 TULSI 00089 CBIN0281944 1326 1326 Processed 01/03/2024 462795946 TULSI PUNJAB NATIONAL BANK(508568)
84 LAHAR MP-02-006-016-002/302
(GIRVASA) 		1702006016NRG24041220230526142 06/12/2023 RAMKISHOR 1702006016WL017769 RAMKISHOR 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAHAR MP-02-006-016-002/57
(GIRVASA) 		1702006016NRG24041220230526151 06/12/2023 CHANDAN SINGH 1702006016WL017769 CHANDAN SINGH 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
86 LAHAR MP-02-006-016-002/59
(GIRVASA) 		1702006016NRG24041220230526153 06/12/2023 AKHILESH 1702006016WL017769 AKHILESH 00089 CBIN0281944 1326 1326 Processed 01/03/2024 462795946 AKHILESH PUNJAB NATIONAL BANK(508568)
87 LAHAR MP-02-006-016-002/84-A
(GIRVASA) 		1702006016NRG24041220230526161 06/12/2023 SHISHUPAL 1702006016WL017769 SHISHUPAL 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 SHISHUPAL CENTRAL BANK OF INDIA(607115)
88 LAHAR MP-02-006-025-001/106
(CHIRULI) 		1702006025NRG24021220230525248 06/12/2023 anil singh tomar 1702006025WL017740 anil singh tomar 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 anilsinghtomar CENTRAL BANK OF INDIA(607115)
89 LAHAR MP-02-006-025-001/106
(CHIRULI) 		1702006025NRG24021220230525249 06/12/2023 manoj devi 1702006025WL017740 manoj devi 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 manojdevi CENTRAL BANK OF INDIA(607115)
90 LAHAR MP-02-006-025-001/107
(CHIRULI) 		1702006025NRG24021220230525250 06/12/2023 pushpa devi 1702006025WL017740 pushpa devi 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 pushpadevi CENTRAL BANK OF INDIA(607115)
91 LAHAR MP-02-006-025-001/121
(CHIRULI) 		1702006025NRG24021220230525252 06/12/2023 meena devi 1702006025WL017740 meena devi 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 meenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
92 LAHAR MP-02-006-025-001/121
(CHIRULI) 		1702006025NRG24021220230525251 06/12/2023 ravindra singh 1702006025WL017740 ravindra singh 00089 CBIN0281944 1326 1326 Processed 01/03/2024 462795946 ravindrasingh STATE BANK OF INDIA(508548)
93 LAHAR MP-02-006-025-001/150
(CHIRULI) 		1702006025NRG24021220230525253 06/12/2023 INDRAPAL SINGH TOMAR 1702006025WL017740 INDRAPAL SINGH TOMAR 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 INDRAPALSINGHTOMAR CENTRAL BANK OF INDIA(607115)
94 LAHAR MP-02-006-025-001/168
(CHIRULI) 		1702006025NRG24021220230525254 06/12/2023 avdhesh 1702006025WL017740 avdhesh 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 avdhesh CENTRAL BANK OF INDIA(607115)
95 LAHAR MP-02-006-025-001/210
(CHIRULI) 		1702006025NRG24021220230525257 06/12/2023 SHYAM SUNDAR 1702006025WL017740 SHYAM SUNDAR 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 SHYAMSUNDAR AIRTEL PAYMENTS BANK LIMITED(990288)
96 LAHAR MP-02-006-026-001/1301
(ASAWAR) 		1702006026NRG24061220230529505 06/12/2023 Dinesh 1702006026WL017925 Dinesh 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 Dinesh CENTRAL BANK OF INDIA(607115)
97 LAHAR MP-02-006-026-001/1301
(ASAWAR) 		1702006026NRG24061220230529504 06/12/2023 Dinesh 1702006026WL017925 Dinesh 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 Dinesh CENTRAL BANK OF INDIA(607115)
98 LAHAR MP-02-006-026-001/1302
(ASAWAR) 		1702006026NRG24061220230529506 06/12/2023 Kanhaiya lal Dohare 1702006026WL017925 Kanhaiya lal Dohare 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 KanhaiyalalDohare INDIA POST PAYMENTS BANK LIMITED(508528)
99 LAHAR MP-02-006-026-001/1302
(ASAWAR) 		1702006026NRG24061220230529507 06/12/2023 Mamta 1702006026WL017925 Mamta 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 Mamta CENTRAL BANK OF INDIA(607115)
100 LAHAR MP-02-006-026-001/1303
(ASAWAR) 		1702006026NRG24061220230529508 06/12/2023 Dhirendra Singh dohare 1702006026WL017925 Dhirendra Singh dohare 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 DhirendraSinghdohare INDIA POST PAYMENTS BANK LIMITED(508528)
101 LAHAR MP-02-006-026-001/1303
(ASAWAR) 		1702006026NRG24061220230529509 06/12/2023 Poonam devi 1702006026WL017925 Poonam devi 00089 CBIN0281944 884 884 Processed 29/02/2024 462795946 Poonamdevi CENTRAL BANK OF INDIA(607115)
102 LAHAR MP-02-006-026-001/1353
(ASAWAR) 		1702006026NRG24061220230529511 06/12/2023 krishnakumar 1702006026WL017926 krishnakumar 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 krishnakumar CENTRAL BANK OF INDIA(607115)
103 LAHAR MP-02-006-026-001/1375
(ASAWAR) 		1702006026NRG24061220230529513 06/12/2023 Leelavati jatav 1702006026WL017927 Leelavati jatav 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 Leelavatijatav CENTRAL BANK OF INDIA(607115)
104 LAHAR MP-02-006-026-001/1375
(ASAWAR) 		1702006026NRG24061220230529512 06/12/2023 Ram avatar dohare 1702006026WL017927 Ram avatar dohare 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 Ramavatardohare CENTRAL BANK OF INDIA(607115)
105 LAHAR MP-02-006-026-001/1383
(ASAWAR) 		1702006026NRG24061220230529515 06/12/2023 Aneeta devi 1702006026WL017927 Aneeta devi 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 Aneetadevi CENTRAL BANK OF INDIA(607115)
106 LAHAR MP-02-006-026-001/1383
(ASAWAR) 		1702006026NRG24061220230529514 06/12/2023 Arvind 1702006026WL017927 Arvind 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 Arvind CENTRAL BANK OF INDIA(607115)
107 LAHAR MP-02-006-026-001/1389
(ASAWAR) 		1702006026NRG24061220230529517 06/12/2023 ghanaram 1702006026WL017928 ghanaram 00089 CBIN0281944 884 884 Processed 29/02/2024 462795946 ghanaram CENTRAL BANK OF INDIA(607115)
108 LAHAR MP-02-006-026-001/1390
(ASAWAR) 		1702006026NRG24061220230529519 06/12/2023 sughar 1702006026WL017929 sughar 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 sughar CENTRAL BANK OF INDIA(607115)
109 LAHAR MP-02-006-026-001/1392
(ASAWAR) 		1702006026NRG24061220230529452 06/12/2023 anita devi 1702006026WL017922 anita devi 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 anitadevi CENTRAL BANK OF INDIA(607115)
110 LAHAR MP-02-006-026-001/1392
(ASAWAR) 		1702006026NRG24061220230529451 06/12/2023 narendra 1702006026WL017922 narendra 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 narendra CENTRAL BANK OF INDIA(607115)
111 LAHAR MP-02-006-026-001/1393
(ASAWAR) 		1702006026NRG24061220230529454 06/12/2023 arti 1702006026WL017922 arti 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 arti CENTRAL BANK OF INDIA(607115)
112 LAHAR MP-02-006-026-001/1393
(ASAWAR) 		1702006026NRG24061220230529522 06/12/2023 arti 1702006026WL017929 arti 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 arti CENTRAL BANK OF INDIA(607115)
113 LAHAR MP-02-006-026-001/1393
(ASAWAR) 		1702006026NRG24061220230529521 06/12/2023 prashant sen 1702006026WL017929 prashant sen 00089 CBIN0281944 1326 1326 Processed 01/03/2024 462795946 prashantsen STATE BANK OF INDIA(508548)
114 LAHAR MP-02-006-026-001/1393
(ASAWAR) 		1702006026NRG24061220230529453 06/12/2023 prashant sen 1702006026WL017922 prashant sen 00089 CBIN0281944 1326 1326 Processed 01/03/2024 462795946 prashantsen STATE BANK OF INDIA(508548)
115 LAHAR MP-02-006-026-001/74
(ASAWAR) 		1702006026NRG24061220230529523 06/12/2023 kailash 1702006026WL017930 kailash 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 kailash CENTRAL BANK OF INDIA(607115)
116 LAHAR MP-02-006-026-001/74
(ASAWAR) 		1702006026NRG24061220230529524 06/12/2023 santoshee 1702006026WL017930 santoshee 00089 CBIN0281944 884 884 Processed 29/02/2024 462795946 santoshee INDIA POST PAYMENTS BANK LIMITED(508528)
117 LAHAR MP-02-006-031-001/542-D
(DEVRIKALA) 		1702006031NRG24061220230530041 06/12/2023 Suneeta devi 1702006031WL017958 Suneeta devi 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 Suneetadevi CENTRAL BANK OF INDIA(607115)
118 LAHAR MP-02-006-040-001/582
(FARDUA) 		1702006040NRG24041220230526513 06/12/2023 munni 1702006040WL017780 munni 00089 CBIN0281944 1326 1326 Processed 29/02/2024 462795946 munni CENTRAL BANK OF INDIA(607115)
SubTotal 51714 51714
119 LAHAR MP-02-006-057-002/562
(RAHLIBEHAD) 		1702006057NRG24301120230521241 06/12/2023 LAL SINGH 1702006057WL017620 LAL SINGH 00152 HDFC0002744 1547 1547 Processed 29/02/2024 462795946 LALSINGH FINO PAYMENTS BANK LTD(608001)
120 LAHAR MP-02-006-057-002/562
(RAHLIBEHAD) 		1702006057NRG24301120230521240 06/12/2023 LAL SINGH 1702006057WL017620 LAL SINGH 00152 HDFC0002744 1547 1547 Processed 01/03/2024 462795946 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
121 LAHAR MP-02-006-004-002/697
(ROHANISINGPURA) 		1702006004NRG24051220230528469 06/12/2023 SHASHI YADAV 1702006004WL017857 SHASHI YADAV 00354 PUNB0086600 1326 1326 Processed 01/03/2024 462795946 SHASHIYADAV PUNJAB NATIONAL BANK(508568)
122 LAHAR MP-02-006-016-002/10-A
(GIRVASA) 		1702006016NRG24041220230526129 06/12/2023 Abadh Kishor 1702006016WL017769 Abadh Kishor 00354 PUNB0086600 1326 1326 Processed 29/02/2024 462795946 AbadhKishor INDIA POST PAYMENTS BANK LIMITED(508528)
123 LAHAR MP-02-006-016-002/126
(GIRVASA) 		1702006016NRG24041220230526130 06/12/2023 ANGAD 1702006016WL017769 ANGAD 00354 PUNB0086600 1326 1326 Processed 01/03/2024 462795946 ANGAD PUNJAB NATIONAL BANK(508568)
124 LAHAR MP-02-006-016-002/126-B
(GIRVASA) 		1702006016NRG24041220230526131 06/12/2023 RAJVEER 1702006016WL017769 RAJVEER 00354 PUNB0086600 1326 1326 Processed 01/03/2024 462795946 RAJVEER PUNJAB NATIONAL BANK(508568)
125 LAHAR MP-02-006-016-002/128-B
(GIRVASA) 		1702006016NRG24041220230526132 06/12/2023 Mahesh 1702006016WL017769 Mahesh 00354 PUNB0086600 1326 1326 Processed 29/02/2024 462795946 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 LAHAR MP-02-006-016-002/160-A
(GIRVASA) 		1702006016NRG24041220230526134 06/12/2023 CHHABIRAM 1702006016WL017769 CHHABIRAM 00354 PUNB0086600 1326 1326 Rejected 29/02/2024 462795946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 LAHAR MP-02-006-016-002/175-B
(GIRVASA) 		1702006016NRG24041220230526136 06/12/2023 PANKAJ SINGH 1702006016WL017769 PANKAJ SINGH 00354 PUNB0086600 1326 1326 Processed 01/03/2024 462795946 PANKAJSINGH PUNJAB NATIONAL BANK(508568)
128 LAHAR MP-02-006-016-002/247
(GIRVASA) 		1702006016NRG24041220230526139 06/12/2023 sakuntla 1702006016WL017769 sakuntla 00354 PUNB0086600 1326 1326 Processed 29/02/2024 462795946 sakuntla CENTRAL BANK OF INDIA(607115)
129 LAHAR MP-02-006-016-002/375
(GIRVASA) 		1702006016NRG24041220230526148 06/12/2023 KASHEERAM 1702006016WL017769 KASHEERAM 00354 PUNB0086600 1326 1326 Processed 29/02/2024 462795946 KASHEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 LAHAR MP-02-006-016-002/531-B
(GIRVASA) 		1702006016NRG24041220230526149 06/12/2023 RAMBARAN KUSHWAH 1702006016WL017769 RAMBARAN KUSHWAH 00354 PUNB0086600 1326 1326 Processed 01/03/2024 462795946 RAMBARANKUSHWAH PUNJAB NATIONAL BANK(508568)
131 LAHAR MP-02-006-016-002/543-B
(GIRVASA) 		1702006016NRG24041220230526150 06/12/2023 THAKURDAS 1702006016WL017769 THAKURDAS 00354 PUNB0086600 1326 1326 Processed 01/03/2024 462795946 THAKURDAS PUNJAB NATIONAL BANK(508568)
132 LAHAR MP-02-006-016-002/595-B
(GIRVASA) 		1702006016NRG24041220230526154 06/12/2023 Sumitri Devi 1702006016WL017769 Sumitri Devi 00354 PUNB0086600 1326 1326 Processed 29/02/2024 462795946 SumitriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
133 LAHAR MP-02-006-016-002/596-B
(GIRVASA) 		1702006016NRG24041220230526156 06/12/2023 ANKUSH JHA 1702006016WL017769 ANKUSH JHA 00354 PUNB0086600 1326 1326 Processed 29/02/2024 462795946 ANKUSHJHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LAHAR MP-02-006-016-002/618
(GIRVASA) 		1702006016NRG24041220230526159 06/12/2023 Shakeel 1702006016WL017769 Shakeel 00354 PUNB0086600 1326 1326 Processed 01/03/2024 462795946 Shakeel PUNJAB NATIONAL BANK(508568)
135 LAHAR MP-02-006-016-002/87
(GIRVASA) 		1702006016NRG24041220230526162 06/12/2023 CHATURA 1702006016WL017769 CHATURA 00354 PUNB0086600 1326 1326 Processed 01/03/2024 462795946 CHATURA PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
136 LAHAR MP-02-006-041-001/97
(GANGEPURA) 		1702006041NRG24051220230528041 06/12/2023 Asharam 1702006041WL017833 Asharam 00354 PUNB0137900 1326 1326 Processed 01/03/2024 462795946 Asharam PUNJAB NATIONAL BANK(508568)
137 LAHAR MP-02-006-041-001/97
(GANGEPURA) 		1702006041NRG24051220230528040 06/12/2023 asharam 1702006041WL017833 asharam 00354 PUNB0137900 1326 1326 Processed 01/03/2024 462795946 asharam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 LAHAR MP-02-006-057-002/632
(RAHLIBEHAD) 		1702006057NRG24021220230525361 06/12/2023 sangeeta 1702006057WL017746 sangeeta 00354 PUNB0606800 1105 1105 Processed 01/03/2024 462795946 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
139 LAHAR MP-02-006-016-002/596-A
(GIRVASA) 		1702006016NRG24041220230526155 06/12/2023 Devendra 1702006016WL017769 Devendra 00415 SBIN0004807 1326 1326 Processed 29/02/2024 462795946 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
140 LAHAR MP-02-006-016-002/598-A
(GIRVASA) 		1702006016NRG24041220230526157 06/12/2023 ANIL 1702006016WL017769 ANIL 00415 SBIN0004807 1326 1326 Processed 01/03/2024 462795946 ANIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
141 LAHAR MP-02-006-040-001/547
(FARDUA) 		1702006040NRG24041220230526508 06/12/2023 Mukesh 1702006040WL017780 Mukesh 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 Mukesh STATE BANK OF INDIA(508548)
142 LAHAR MP-02-006-040-001/578
(FARDUA) 		1702006040NRG24041220230526511 06/12/2023 bharat Singh 1702006040WL017780 bharat Singh 00415 SBIN0005415 1326 1326 Processed 29/02/2024 462795946 bharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAHAR MP-02-006-040-001/587
(FARDUA) 		1702006040NRG24041220230526514 06/12/2023 Priyanka 1702006040WL017780 Priyanka 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 Priyanka STATE BANK OF INDIA(508548)
144 LAHAR MP-02-006-040-004/120
(FARDUA) 		1702006041NRG24051220230528038 06/12/2023 Soorjmukhi 1702006041WL017832 Soorjmukhi 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 Soorjmukhi STATE BANK OF INDIA(508548)
145 LAHAR MP-02-006-041-001/528
(GANGEPURA) 		1702006041NRG24051220230528039 06/12/2023 lali kushwah 1702006041WL017833 lali kushwah 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 lalikushwah STATE BANK OF INDIA(508548)
146 LAHAR MP-02-006-043-002/121
(RARUA NO.2) 		1702006043NRG24051220230527825 06/12/2023 Pawan kumar madholiya 1702006043WL017817 Pawan kumar madholiya 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 Pawankumarmadholiya STATE BANK OF INDIA(508548)
147 LAHAR MP-02-006-043-002/122
(RARUA NO.2) 		1702006043NRG24051220230527826 06/12/2023 kranti banshkar 1702006043WL017817 kranti banshkar 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 krantibanshkar STATE BANK OF INDIA(508548)
148 LAHAR MP-02-006-043-002/14
(RARUA NO.2) 		1702006043NRG24051220230527836 06/12/2023 Vineeta 1702006043WL017820 Vineeta 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 Vineeta STATE BANK OF INDIA(508548)
149 LAHAR MP-02-006-043-002/14-A
(RARUA NO.2) 		1702006043NRG24051220230527838 06/12/2023 meera 1702006043WL017820 meera 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 meera STATE BANK OF INDIA(508548)
150 LAHAR MP-02-006-043-002/14-A
(RARUA NO.2) 		1702006043NRG24051220230527837 06/12/2023 ramkuma vanshkar 1702006043WL017820 ramkuma vanshkar 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 ramkumavanshkar STATE BANK OF INDIA(508548)
151 LAHAR MP-02-006-043-003/123-A
(RARUA NO.2) 		1702006043NRG24051220230527829 06/12/2023 dharmendra singh 1702006043WL017818 dharmendra singh 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 dharmendrasingh STATE BANK OF INDIA(508548)
152 LAHAR MP-02-006-043-003/124
(RARUA NO.2) 		1702006043NRG24051220230527855 06/12/2023 DARSHAN SINGH RATHOUR 1702006043WL017822 DARSHAN SINGH RATHOUR 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 DARSHANSINGHRATHOUR STATE BANK OF INDIA(508548)
153 LAHAR MP-02-006-043-003/128
(RARUA NO.2) 		1702006043NRG24051220230527856 06/12/2023 Ashok kumar rajak 1702006043WL017823 Ashok kumar rajak 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 Ashokkumarrajak STATE BANK OF INDIA(508548)
154 LAHAR MP-02-006-043-003/133
(RARUA NO.2) 		1702006043NRG24051220230527858 06/12/2023 shimla 1702006043WL017823 shimla 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 shimla STATE BANK OF INDIA(508548)
155 LAHAR MP-02-006-043-003/133
(RARUA NO.2) 		1702006043NRG24051220230527857 06/12/2023 shimla 1702006043WL017823 shimla 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 shimla STATE BANK OF INDIA(508548)
156 LAHAR MP-02-006-043-003/135
(RARUA NO.2) 		1702006043NRG24051220230527859 06/12/2023 manish kumar rathor 1702006043WL017823 manish kumar rathor 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 manishkumarrathor STATE BANK OF INDIA(508548)
157 LAHAR MP-02-006-043-003/135
(RARUA NO.2) 		1702006043NRG24051220230527860 06/12/2023 rekha devi rathor 1702006043WL017823 rekha devi rathor 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 rekhadevirathor STATE BANK OF INDIA(508548)
158 LAHAR MP-02-006-043-003/136
(RARUA NO.2) 		1702006043NRG24051220230527830 06/12/2023 shivam kaurav 1702006043WL017818 shivam kaurav 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 shivamkaurav STATE BANK OF INDIA(508548)
159 LAHAR MP-02-006-043-003/2
(RARUA NO.2) 		1702006043NRG24051220230527861 06/12/2023 aarti 1702006043WL017823 aarti 00415 SBIN0005415 1326 1326 Processed 29/02/2024 462795946 aarti INDUSIND BANK(607189)
160 LAHAR MP-02-006-043-003/34
(RARUA NO.2) 		1702006043NRG24051220230527827 06/12/2023 Karishma jatav 1702006043WL017817 Karishma jatav 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 Karishmajatav PUNJAB NATIONAL BANK(508568)
161 LAHAR MP-02-006-043-003/52
(RARUA NO.2) 		1702006043NRG24051220230527863 06/12/2023 Dayaram 1702006043WL017824 Dayaram 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 Dayaram STATE BANK OF INDIA(508548)
162 LAHAR MP-02-006-043-003/52
(RARUA NO.2) 		1702006043NRG24051220230527864 06/12/2023 pushpa devi rajak 1702006043WL017824 pushpa devi rajak 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 pushpadevirajak STATE BANK OF INDIA(508548)
163 LAHAR MP-02-006-043-003/6
(RARUA NO.2) 		1702006043NRG24051220230527865 06/12/2023 SURAJMUKHI 1702006043WL017824 SURAJMUKHI 00415 SBIN0005415 1326 1326 Processed 29/02/2024 462795946 SURAJMUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 LAHAR MP-02-006-043-003/76
(RARUA NO.2) 		1702006043NRG24051220230527866 06/12/2023 Sanjay jha 1702006043WL017824 Sanjay jha 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 Sanjayjha STATE BANK OF INDIA(508548)
165 LAHAR MP-02-006-043-003/80-A
(RARUA NO.2) 		1702006043NRG24051220230527831 06/12/2023 Mithun Singh Kaurav 1702006043WL017818 Mithun Singh Kaurav 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 MithunSinghKaurav STATE BANK OF INDIA(508548)
166 LAHAR MP-02-006-043-003/83
(RARUA NO.2) 		1702006043NRG24051220230527828 06/12/2023 rajendra 1702006043WL017817 rajendra 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 rajendra STATE BANK OF INDIA(508548)
167 LAHAR MP-02-006-043-003/92-A
(RARUA NO.2) 		1702006043NRG24051220230527834 06/12/2023 Akash kaurav 1702006043WL017819 Akash kaurav 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 Akashkaurav STATE BANK OF INDIA(508548)
168 LAHAR MP-02-006-043-003/92-A
(RARUA NO.2) 		1702006043NRG24051220230527833 06/12/2023 Gambheer singh 1702006043WL017819 Gambheer singh 00415 SBIN0005415 1326 1326 Processed 29/02/2024 462795946 Gambheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 LAHAR MP-02-006-046-001/139-A
(GENTHARI) 		1702006046NRG24051220230528077 06/12/2023 Ramprkash 1702006046WL017837 Ramprkash 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 Ramprkash STATE BANK OF INDIA(508548)
170 LAHAR MP-02-006-048-004/188-A
(BISANPURA) 		1702006048NRG24051220230528922 06/12/2023 SAPNA 1702006048WL017892 SAPNA 00415 SBIN0005415 1326 1326 Processed 29/02/2024 462795946 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LAHAR MP-02-006-048-005/197
(BISANPURA) 		1702006048NRG24051220230528484 06/12/2023 Rameshvar 1702006048WL017861 Rameshvar 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 Rameshvar STATE BANK OF INDIA(508548)
172 LAHAR MP-02-006-048-005/197
(BISANPURA) 		1702006048NRG24051220230528483 06/12/2023 Rameshvar 1702006048WL017861 Rameshvar 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 Rameshvar BANK OF BARODA(606985)
173 LAHAR MP-02-006-048-005/2
(BISANPURA) 		1702006048NRG24051220230528485 06/12/2023 CHOTELAL 1702006048WL017862 CHOTELAL 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 CHOTELAL STATE BANK OF INDIA(508548)
174 LAHAR MP-02-006-064-001/12
(BAREHAT) 		1702006064NRG24051220230528655 06/12/2023 MULOO 1702006064WL017881 MULOO 00415 SBIN0005415 1326 1326 Processed 01/03/2024 462795946 MULOO STATE BANK OF INDIA(508548)
SubTotal 45084 45084
175 LAHAR MP-02-006-004-002/723
(ROHANISINGPURA) 		1702006004NRG24051220230528473 06/12/2023 saroj kumari 1702006004WL017857 saroj kumari 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 sarojkumari STATE BANK OF INDIA(508548)
176 LAHAR MP-02-006-004-002/724
(ROHANISINGPURA) 		1702006004NRG24051220230528474 06/12/2023 suneeta 1702006004WL017857 suneeta 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 suneeta STATE BANK OF INDIA(508548)
177 LAHAR MP-02-006-006-001/172
(LALPURA) 		1702006006NRG24051220230528066 06/12/2023 NISHA 1702006006WL017836 NISHA 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 NISHA STATE BANK OF INDIA(508548)
178 LAHAR MP-02-006-006-002/2003
(LALPURA) 		1702006006NRG24051220230528072 06/12/2023 shiv kumar prajapati 1702006006WL017836 shiv kumar prajapati 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 shivkumarprajapati STATE BANK OF INDIA(508548)
179 LAHAR MP-02-006-010-001/710
(SUNDERPURA) 		1702006010NRG24051220230528408 06/12/2023 Yogendra Maheswari 1702006010WL017849 Yogendra Maheswari 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 YogendraMaheswari STATE BANK OF INDIA(508548)
180 LAHAR MP-02-006-014-001/205
(BHATPURA) 		1702006014NRG24061220230529759 06/12/2023 shiv kuamr sharma 1702006014WL017943 shiv kuamr sharma 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 shivkuamrsharma STATE BANK OF INDIA(508548)
181 LAHAR MP-02-006-014-002/240
(BHATPURA) 		1702006014NRG24061220230529765 06/12/2023 satendra singh 1702006014WL017943 satendra singh 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 satendrasingh STATE BANK OF INDIA(508548)
182 LAHAR MP-02-006-014-003/114
(BHATPURA) 		1702006014NRG24061220230529768 06/12/2023 NETRAM 1702006014WL017943 NETRAM 00415 SBIN0010842 1326 1326 Processed 29/02/2024 462795946 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 LAHAR MP-02-006-014-003/195
(BHATPURA) 		1702006014NRG24061220230529771 06/12/2023 ramsewak 1702006014WL017943 ramsewak 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 ramsewak STATE BANK OF INDIA(508548)
184 LAHAR MP-02-006-014-003/204
(BHATPURA) 		1702006014NRG24061220230529773 06/12/2023 JAYRAM 1702006014WL017943 JAYRAM 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 JAYRAM STATE BANK OF INDIA(508548)
185 LAHAR MP-02-006-014-003/208
(BHATPURA) 		1702006014NRG24061220230529774 06/12/2023 NETRAM 1702006014WL017943 NETRAM 00415 SBIN0010842 1326 1326 Processed 29/02/2024 462795946 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 LAHAR MP-02-006-014-003/212
(BHATPURA) 		1702006014NRG24061220230529776 06/12/2023 Rajababu 1702006014WL017943 Rajababu 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 Rajababu STATE BANK OF INDIA(508548)
187 LAHAR MP-02-006-014-003/220
(BHATPURA) 		1702006014NRG24061220230529778 06/12/2023 AKHALESH 1702006014WL017943 AKHALESH 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 AKHALESH STATE BANK OF INDIA(508548)
188 LAHAR MP-02-006-014-003/237
(BHATPURA) 		1702006014NRG24061220230529781 06/12/2023 Surendra 1702006014WL017943 Surendra 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 Surendra STATE BANK OF INDIA(508548)
189 LAHAR MP-02-006-014-003/239
(BHATPURA) 		1702006014NRG24061220230529783 06/12/2023 deeksha 1702006014WL017943 deeksha 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 deeksha PUNJAB NATIONAL BANK(508568)
190 LAHAR MP-02-006-014-003/258
(BHATPURA) 		1702006014NRG24061220230529788 06/12/2023 raghunandhan 1702006014WL017943 raghunandhan 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 raghunandhan STATE BANK OF INDIA(508548)
191 LAHAR MP-02-006-014-003/267
(BHATPURA) 		1702006014NRG24061220230529789 06/12/2023 rameela 1702006014WL017943 rameela 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 rameela STATE BANK OF INDIA(508548)
192 LAHAR MP-02-006-014-003/271
(BHATPURA) 		1702006014NRG24061220230529790 06/12/2023 rani 1702006014WL017943 rani 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 rani STATE BANK OF INDIA(508548)
193 LAHAR MP-02-006-014-003/293
(BHATPURA) 		1702006014NRG24061220230529800 06/12/2023 pramod 1702006014WL017943 pramod 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 pramod STATE BANK OF INDIA(508548)
194 LAHAR MP-02-006-020-001/832
(JAMUHA) 		1702006020NRG24061220230529737 06/12/2023 GUNJJA PARIHA 1702006020WL017941 GUNJJA PARIHA 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 GUNJJAPARIHA STATE BANK OF INDIA(508548)
195 LAHAR MP-02-006-020-001/921
(JAMUHA) 		1702006020NRG24061220230529746 06/12/2023 Avadheshi 1702006020WL017941 Avadheshi 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 Avadheshi STATE BANK OF INDIA(508548)
196 LAHAR MP-02-006-025-001/209
(CHIRULI) 		1702006025NRG24021220230525256 06/12/2023 KAMLESH KUMAR GUPTA 1702006025WL017740 KAMLESH KUMAR GUPTA 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 KAMLESHKUMARGUPTA STATE BANK OF INDIA(508548)
197 LAHAR MP-02-006-031-001/106-B
(DEVRIKALA) 		1702006031NRG24061220230530040 06/12/2023 RAMSHRI JATAV 1702006031WL017958 RAMSHRI JATAV 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 RAMSHRIJATAV STATE BANK OF INDIA(508548)
198 LAHAR MP-02-006-031-002/19-A
(DEVRIKALA) 		1702006031NRG24061220230530039 06/12/2023 Harimohan 1702006031WL017957 Harimohan 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 Harimohan STATE BANK OF INDIA(508548)
199 LAHAR MP-02-006-040-001/575
(FARDUA) 		1702006040NRG24041220230526509 06/12/2023 gurudayal 1702006040WL017780 gurudayal 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 gurudayal STATE BANK OF INDIA(508548)
200 LAHAR MP-02-006-048-004/188-A
(BISANPURA) 		1702006048NRG24051220230528921 06/12/2023 SUKKA 1702006048WL017892 SUKKA 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 SUKKA STATE BANK OF INDIA(508548)
201 LAHAR MP-02-006-048-004/188-A
(BISANPURA) 		1702006048NRG24051220230528920 06/12/2023 SUKKA 1702006048WL017892 SUKKA 00415 SBIN0010842 1326 1326 Processed 29/02/2024 462795946 SUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
202 LAHAR MP-02-006-048-004/47
(BISANPURA) 		1702006048NRG24051220230528487 06/12/2023 Kallu 1702006048WL017863 Kallu 00415 SBIN0010842 1326 1326 Processed 29/02/2024 462795946 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
203 LAHAR MP-02-006-057-001/124
(RAHLIBEHAD) 		1702006057NRG24021220230525310 06/12/2023 guddi 1702006057WL017745 guddi 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 guddi STATE BANK OF INDIA(508548)
204 LAHAR MP-02-006-057-001/124
(RAHLIBEHAD) 		1702006057NRG24021220230525309 06/12/2023 guddi 1702006057WL017745 guddi 00415 SBIN0010842 1326 1326 Processed 29/02/2024 462795946 guddi AXIS BANK(607153)
205 LAHAR MP-02-006-057-001/247
(RAHLIBEHAD) 		1702006057NRG24021220230525317 06/12/2023 ankita 1702006057WL017745 ankita 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 ankita STATE BANK OF INDIA(508548)
206 LAHAR MP-02-006-057-001/247
(RAHLIBEHAD) 		1702006057NRG24021220230525316 06/12/2023 ankita 1702006057WL017745 ankita 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 ankita STATE BANK OF INDIA(508548)
207 LAHAR MP-02-006-057-001/254
(RAHLIBEHAD) 		1702006057NRG24021220230525327 06/12/2023 vindole 1702006057WL017745 vindole 00415 SBIN0010842 1326 1326 Processed 29/02/2024 462795946 vindole INDIA POST PAYMENTS BANK LIMITED(508528)
208 LAHAR MP-02-006-057-001/254
(RAHLIBEHAD) 		1702006057NRG24021220230525326 06/12/2023 vindole 1702006057WL017745 vindole 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 vindole STATE BANK OF INDIA(508548)
209 LAHAR MP-02-006-057-001/255
(RAHLIBEHAD) 		1702006057NRG24021220230525329 06/12/2023 mulayam 1702006057WL017745 mulayam 00415 SBIN0010842 1326 1326 Processed 29/02/2024 462795946 mulayam CENTRAL BANK OF INDIA(607115)
210 LAHAR MP-02-006-057-001/255
(RAHLIBEHAD) 		1702006057NRG24021220230525328 06/12/2023 mulayam 1702006057WL017745 mulayam 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 mulayam PUNJAB NATIONAL BANK(508568)
211 LAHAR MP-02-006-057-001/40
(RAHLIBEHAD) 		1702006057NRG24021220230525344 06/12/2023 sukhvasi 1702006057WL017745 sukhvasi 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 sukhvasi STATE BANK OF INDIA(508548)
212 LAHAR MP-02-006-057-001/40
(RAHLIBEHAD) 		1702006057NRG24021220230525343 06/12/2023 sukhvasi 1702006057WL017745 sukhvasi 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 sukhvasi STATE BANK OF INDIA(508548)
213 LAHAR MP-02-006-057-002/567
(RAHLIBEHAD) 		1702006057NRG24301120230521243 06/12/2023 Ashok Kumar 1702006057WL017620 Ashok Kumar 00415 SBIN0010842 1547 1547 Processed 29/02/2024 462795946 AshokKumar NARMADA JHABUA GRAMIN BANK(508515)
214 LAHAR MP-02-006-057-002/567
(RAHLIBEHAD) 		1702006057NRG24301120230521242 06/12/2023 Ashok Kumar 1702006057WL017620 Ashok Kumar 00415 SBIN0010842 1547 1547 Processed 29/02/2024 462795946 AshokKumar CENTRAL BANK OF INDIA(607115)
215 LAHAR MP-02-006-057-002/572
(RAHLIBEHAD) 		1702006057NRG24021220230525359 06/12/2023 Yogesh 1702006057WL017746 Yogesh 00415 SBIN0010842 1105 1105 Processed 29/02/2024 462795946 Yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
216 LAHAR MP-02-006-057-002/670
(RAHLIBEHAD) 		1702006057NRG24021220230525388 06/12/2023 sonu choudhary 1702006057WL017746 sonu choudhary 00415 SBIN0010842 1105 1105 Processed 01/03/2024 462795946 sonuchoudhary STATE BANK OF INDIA(508548)
217 LAHAR MP-02-006-057-003/57
(RAHLIBEHAD) 		1702006057NRG24021220230525350 06/12/2023 RAKESH 1702006057WL017745 RAKESH 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 RAKESH PUNJAB NATIONAL BANK(508568)
218 LAHAR MP-02-006-058-002/161
(HEERAPURA) 		1702006058NRG24061220230529658 06/12/2023 VINOD SINGH 1702006058WL017938 VINOD SINGH 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 VINODSINGH STATE BANK OF INDIA(508548)
219 LAHAR MP-02-006-058-002/161
(HEERAPURA) 		1702006058NRG24021220230525259 06/12/2023 VINOD SINGH 1702006058WL017742 VINOD SINGH 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 VINODSINGH STATE BANK OF INDIA(508548)
220 LAHAR MP-02-006-059-001/1361
(RHAWLEEUWARI) 		1702006059NRG24061220230529628 06/12/2023 Rajkumari 1702006059WL017937 Rajkumari 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 Rajkumari STATE BANK OF INDIA(508548)
221 LAHAR MP-02-006-059-001/1366
(RHAWLEEUWARI) 		1702006059NRG24061220230529631 06/12/2023 Pooja 1702006059WL017937 Pooja 00415 SBIN0010842 1326 1326 Processed 29/02/2024 462795946 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
222 LAHAR MP-02-006-059-001/963
(RHAWLEEUWARI) 		1702006059NRG24061220230529651 06/12/2023 doli 1702006059WL017937 doli 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 doli CANARA BANK(508532)
223 LAHAR MP-02-006-059-001/963
(RHAWLEEUWARI) 		1702006059NRG24061220230529650 06/12/2023 doli 1702006059WL017937 doli 00415 SBIN0010842 1326 1326 Processed 29/02/2024 462795946 doli CENTRAL BANK OF INDIA(607115)
224 LAHAR MP-02-006-059-001/963
(RHAWLEEUWARI) 		1702006059NRG24061220230529649 06/12/2023 doli 1702006059WL017937 doli 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 doli STATE BANK OF INDIA(508548)
225 LAHAR MP-02-006-059-001/967
(RHAWLEEUWARI) 		1702006059NRG24061220230529652 06/12/2023 bebi 1702006059WL017937 bebi 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 bebi STATE BANK OF INDIA(508548)
226 LAHAR MP-02-006-059-001/980
(RHAWLEEUWARI) 		1702006059NRG24061220230529657 06/12/2023 kamal singh 1702006059WL017937 kamal singh 00415 SBIN0010842 1326 1326 Processed 29/02/2024 462795946 kamalsingh FINO PAYMENTS BANK LTD(608001)
227 LAHAR MP-02-006-065-001/16-A
(BADOKHARI) 		1702006065NRG24051220230528926 06/12/2023 Krapal singh 1702006065WL017893 Krapal singh 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 Krapalsingh STATE BANK OF INDIA(508548)
228 LAHAR MP-02-006-065-001/16-B
(BADOKHARI) 		1702006065NRG24051220230528625 06/12/2023 vasundhara 1702006065WL017878 vasundhara 00415 SBIN0010842 1326 1326 Processed 29/02/2024 462795946 vasundhara FINO PAYMENTS BANK LTD(608001)
229 LAHAR MP-02-006-065-002/15-A
(BADOKHARI) 		1702006065NRG24051220230528914 06/12/2023 MUNNI DEVI 1702006065WL017890 MUNNI DEVI 00415 SBIN0010842 1326 1326 Processed 01/03/2024 462795946 MUNNIDEVI STATE BANK OF INDIA(508548)
SubTotal 72930 72930
230 LAHAR MP-02-006-057-001/281
(RAHLIBEHAD) 		1702006057NRG24021220230525334 06/12/2023 shailendra 1702006057WL017745 shailendra 00415 SBIN0015079 1326 1326 Processed 01/03/2024 462795946 shailendra STATE BANK OF INDIA(508548)
231 LAHAR MP-02-006-057-001/282
(RAHLIBEHAD) 		1702006057NRG24021220230525335 06/12/2023 pravin 1702006057WL017745 pravin 00415 SBIN0015079 1326 1326 Processed 29/02/2024 462795946 pravin CENTRAL BANK OF INDIA(607115)
232 LAHAR MP-02-006-057-001/57-A
(RAHLIBEHAD) 		1702006057NRG24021220230525346 06/12/2023 SANDIP 1702006057WL017745 SANDIP 00415 SBIN0015079 1326 1326 Processed 01/03/2024 462795946 SANDIP STATE BANK OF INDIA(508548)
233 LAHAR MP-02-006-057-001/57-A
(RAHLIBEHAD) 		1702006057NRG24021220230525345 06/12/2023 SANDIP 1702006057WL017745 SANDIP 00415 SBIN0015079 1326 1326 Processed 01/03/2024 462795946 SANDIP STATE BANK OF INDIA(508548)
234 LAHAR MP-02-006-057-001/607
(RAHLIBEHAD) 		1702006057NRG24301120230521234 06/12/2023 RAGNEE 1702006057WL017620 RAGNEE 00415 SBIN0015079 1547 1547 Processed 01/03/2024 462795946 RAGNEE STATE BANK OF INDIA(508548)
235 LAHAR MP-02-006-057-002/511
(RAHLIBEHAD) 		1702006057NRG24021220230525351 06/12/2023 PAWAN KUMAR 1702006057WL017746 PAWAN KUMAR 00415 SBIN0015079 1105 1105 Processed 01/03/2024 462795946 PAWANKUMAR STATE BANK OF INDIA(508548)
236 LAHAR MP-02-006-057-002/514
(RAHLIBEHAD) 		1702006057NRG24021220230525352 06/12/2023 amit 1702006057WL017746 amit 00415 SBIN0015079 1105 1105 Processed 01/03/2024 462795946 amit STATE BANK OF INDIA(508548)
237 LAHAR MP-02-006-057-002/531
(RAHLIBEHAD) 		1702006057NRG24021220230525355 06/12/2023 SAILENDRA SINGH 1702006057WL017746 SAILENDRA SINGH 00415 SBIN0015079 1105 1105 Processed 01/03/2024 462795946 SAILENDRASINGH STATE BANK OF INDIA(508548)
238 LAHAR MP-02-006-057-002/553
(RAHLIBEHAD) 		1702006057NRG24021220230525356 06/12/2023 Karishma 1702006057WL017746 Karishma 00415 SBIN0015079 1105 1105 Processed 29/02/2024 462795946 Karishma NARMADA JHABUA GRAMIN BANK(508515)
239 LAHAR MP-02-006-057-002/575
(RAHLIBEHAD) 		1702006057NRG24021220230525360 06/12/2023 ASHA DEVI 1702006057WL017746 ASHA DEVI 00415 SBIN0015079 1105 1105 Processed 29/02/2024 462795946 ASHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 LAHAR MP-02-006-057-002/654
(RAHLIBEHAD) 		1702006057NRG24021220230525379 06/12/2023 praveen kumar 1702006057WL017746 praveen kumar 00415 SBIN0015079 1105 1105 Processed 01/03/2024 462795946 praveenkumar STATE BANK OF INDIA(508548)
241 LAHAR MP-02-006-057-002/671
(RAHLIBEHAD) 		1702006057NRG24021220230525389 06/12/2023 kalindri 1702006057WL017746 kalindri 00415 SBIN0015079 884 884 Processed 01/03/2024 462795946 kalindri STATE BANK OF INDIA(508548)
242 LAHAR MP-02-006-061-001/1111
(KATHA) 		1702006061NRG24051220230528361 06/12/2023 KULDEEP 1702006061WL017847 KULDEEP 00415 SBIN0015079 1326 1326 Processed 01/03/2024 462795946 KULDEEP STATE BANK OF INDIA(508548)
243 LAHAR MP-02-006-064-001/403
(BAREHAT) 		1702006064NRG24051220230528659 06/12/2023 VIMALA 1702006064WL017881 VIMALA 00415 SBIN0015079 1326 1326 Processed 29/02/2024 462795946 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
244 LAHAR MP-02-006-064-001/403
(BAREHAT) 		1702006064NRG24051220230528658 06/12/2023 VIMALA 1702006064WL017881 VIMALA 00415 SBIN0015079 1326 1326 Processed 29/02/2024 462795946 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
245 LAHAR MP-02-006-064-001/403
(BAREHAT) 		1702006064NRG24051220230528660 06/12/2023 VIMALA 1702006064WL017881 VIMALA 00415 SBIN0015079 1326 1326 Processed 29/02/2024 462795946 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
246 LAHAR MP-02-006-001-001/264-A
(AJANAR) 		1702006001NRG24061220230529660 06/12/2023 Kalpana 1702006001WL017939 Kalpana 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 Kalpana STATE BANK OF INDIA(508548)
247 LAHAR MP-02-006-004-002/681
(ROHANISINGPURA) 		1702006004NRG24051220230528468 06/12/2023 seeta yadav 1702006004WL017857 seeta yadav 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 seetayadav STATE BANK OF INDIA(508548)
248 LAHAR MP-02-006-004-002/738
(ROHANISINGPURA) 		1702006004NRG24051220230528476 06/12/2023 guddi 1702006004WL017857 guddi 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 guddi STATE BANK OF INDIA(508548)
249 LAHAR MP-02-006-006-001/1001
(LALPURA) 		1702006006NRG24051220230528058 06/12/2023 UTTAM SINGH 1702006006WL017836 UTTAM SINGH 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 UTTAMSINGH STATE BANK OF INDIA(508548)
250 LAHAR MP-02-006-006-001/102
(LALPURA) 		1702006006NRG24051220230528063 06/12/2023 JAGRAM 1702006006WL017836 JAGRAM 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 JAGRAM STATE BANK OF INDIA(508548)
251 LAHAR MP-02-006-006-001/102
(LALPURA) 		1702006006NRG24051220230528062 06/12/2023 JAGRAM 1702006006WL017836 JAGRAM 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 JAGRAM STATE BANK OF INDIA(508548)
252 LAHAR MP-02-006-006-001/172
(LALPURA) 		1702006006NRG24051220230528065 06/12/2023 ALOK 1702006006WL017836 ALOK 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 ALOK STATE BANK OF INDIA(508548)
253 LAHAR MP-02-006-006-001/80
(LALPURA) 		1702006006NRG24051220230528067 06/12/2023 RAMKUMAR 1702006006WL017836 RAMKUMAR 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 RAMKUMAR STATE BANK OF INDIA(508548)
254 LAHAR MP-02-006-006-002/2003
(LALPURA) 		1702006006NRG24051220230528074 06/12/2023 archna 1702006006WL017836 archna 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 archna STATE BANK OF INDIA(508548)
255 LAHAR MP-02-006-006-002/2003
(LALPURA) 		1702006006NRG24051220230528075 06/12/2023 pushpa 1702006006WL017836 pushpa 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 pushpa STATE BANK OF INDIA(508548)
256 LAHAR MP-02-006-006-002/2003
(LALPURA) 		1702006006NRG24051220230528073 06/12/2023 suneeta 1702006006WL017836 suneeta 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 suneeta STATE BANK OF INDIA(508548)
257 LAHAR MP-02-006-010-001/1011
(SUNDERPURA) 		1702006010NRG24051220230528397 06/12/2023 Rajni devi 1702006010WL017849 Rajni devi 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 Rajnidevi STATE BANK OF INDIA(508548)
258 LAHAR MP-02-006-010-001/534
(SUNDERPURA) 		1702006010NRG24051220230528399 06/12/2023 UPENDRA SINGH 1702006010WL017849 UPENDRA SINGH 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 UPENDRASINGH STATE BANK OF INDIA(508548)
259 LAHAR MP-02-006-010-002/57
(SUNDERPURA) 		1702006010NRG24051220230528415 06/12/2023 MAHAVEER 1702006010WL017849 MAHAVEER 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 MAHAVEER STATE BANK OF INDIA(508548)
260 LAHAR MP-02-006-014-001/100
(BHATPURA) 		1702006014NRG24061220230529754 06/12/2023 rajkumari 1702006014WL017943 rajkumari 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 rajkumari STATE BANK OF INDIA(508548)
261 LAHAR MP-02-006-014-002/244
(BHATPURA) 		1702006014NRG24061220230529766 06/12/2023 Alok 1702006014WL017943 Alok 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 Alok STATE BANK OF INDIA(508548)
262 LAHAR MP-02-006-014-003/107
(BHATPURA) 		1702006014NRG24061220230529767 06/12/2023 MEGH SINGH 1702006014WL017943 MEGH SINGH 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 MEGHSINGH STATE BANK OF INDIA(508548)
263 LAHAR MP-02-006-014-003/168
(BHATPURA) 		1702006014NRG24061220230529770 06/12/2023 Charan singh 1702006014WL017943 Charan singh 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 Charansingh STATE BANK OF INDIA(508548)
264 LAHAR MP-02-006-014-003/201
(BHATPURA) 		1702006014NRG24061220230529772 06/12/2023 sunita 1702006014WL017943 sunita 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 sunita STATE BANK OF INDIA(508548)
265 LAHAR MP-02-006-014-003/209
(BHATPURA) 		1702006014NRG24061220230529775 06/12/2023 Ramsharan 1702006014WL017943 Ramsharan 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 Ramsharan STATE BANK OF INDIA(508548)
266 LAHAR MP-02-006-014-003/213
(BHATPURA) 		1702006014NRG24061220230529777 06/12/2023 mukesh 1702006014WL017943 mukesh 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 mukesh BANK OF BARODA(606985)
267 LAHAR MP-02-006-014-003/231-A
(BHATPURA) 		1702006014NRG24061220230529780 06/12/2023 kushma 1702006014WL017943 kushma 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 kushma STATE BANK OF INDIA(508548)
268 LAHAR MP-02-006-014-003/238
(BHATPURA) 		1702006014NRG24061220230529782 06/12/2023 Rishabh 1702006014WL017943 Rishabh 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 Rishabh STATE BANK OF INDIA(508548)
269 LAHAR MP-02-006-014-003/245
(BHATPURA) 		1702006014NRG24061220230529785 06/12/2023 priyanka 1702006014WL017943 priyanka 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 priyanka STATE BANK OF INDIA(508548)
270 LAHAR MP-02-006-014-003/254
(BHATPURA) 		1702006014NRG24061220230529787 06/12/2023 dhirendra singh 1702006014WL017943 dhirendra singh 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 dhirendrasingh STATE BANK OF INDIA(508548)
271 LAHAR MP-02-006-014-003/274
(BHATPURA) 		1702006014NRG24061220230529791 06/12/2023 ramautar 1702006014WL017943 ramautar 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 ramautar BANK OF BARODA(606985)
272 LAHAR MP-02-006-014-003/277
(BHATPURA) 		1702006014NRG24061220230529793 06/12/2023 ranjana 1702006014WL017943 ranjana 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 ranjana STATE BANK OF INDIA(508548)
273 LAHAR MP-02-006-014-003/288
(BHATPURA) 		1702006014NRG24061220230529795 06/12/2023 rakhi 1702006014WL017943 rakhi 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 rakhi STATE BANK OF INDIA(508548)
274 LAHAR MP-02-006-014-003/288
(BHATPURA) 		1702006014NRG24061220230529794 06/12/2023 rakhi 1702006014WL017943 rakhi 00415 SBIN0030124 1326 1326 Processed 29/02/2024 462795946 rakhi NARMADA JHABUA GRAMIN BANK(508515)
275 LAHAR MP-02-006-014-003/291
(BHATPURA) 		1702006014NRG24061220230529796 06/12/2023 vikash 1702006014WL017943 vikash 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 vikash STATE BANK OF INDIA(508548)
276 LAHAR MP-02-006-014-003/73
(BHATPURA) 		1702006014NRG24061220230529801 06/12/2023 hariom 1702006014WL017943 hariom 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 hariom STATE BANK OF INDIA(508548)
277 LAHAR MP-02-006-057-001/233
(RAHLIBEHAD) 		1702006057NRG24021220230525311 06/12/2023 vinita 1702006057WL017745 vinita 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 vinita STATE BANK OF INDIA(508548)
278 LAHAR MP-02-006-057-001/24-B
(RAHLIBEHAD) 		1702006057NRG24021220230525314 06/12/2023 MANOJ 1702006057WL017745 MANOJ 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 MANOJ STATE BANK OF INDIA(508548)
279 LAHAR MP-02-006-057-001/250
(RAHLIBEHAD) 		1702006057NRG24021220230525319 06/12/2023 ganga devi 1702006057WL017745 ganga devi 00415 SBIN0030124 1326 1326 Processed 29/02/2024 462795946 gangadevi FINO PAYMENTS BANK LTD(608001)
280 LAHAR MP-02-006-057-001/250
(RAHLIBEHAD) 		1702006057NRG24021220230525318 06/12/2023 ganga devi 1702006057WL017745 ganga devi 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 gangadevi STATE BANK OF INDIA(508548)
281 LAHAR MP-02-006-057-001/250-B
(RAHLIBEHAD) 		1702006057NRG24021220230525321 06/12/2023 MAHESH 1702006057WL017745 MAHESH 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 MAHESH STATE BANK OF INDIA(508548)
282 LAHAR MP-02-006-057-001/252
(RAHLIBEHAD) 		1702006057NRG24021220230525325 06/12/2023 pramod 1702006057WL017745 pramod 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 pramod STATE BANK OF INDIA(508548)
283 LAHAR MP-02-006-057-001/252
(RAHLIBEHAD) 		1702006057NRG24021220230525324 06/12/2023 pramod 1702006057WL017745 pramod 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 pramod STATE BANK OF INDIA(508548)
284 LAHAR MP-02-006-057-001/278
(RAHLIBEHAD) 		1702006057NRG24021220230525331 06/12/2023 pramod 1702006057WL017745 pramod 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 pramod STATE BANK OF INDIA(508548)
285 LAHAR MP-02-006-057-001/279
(RAHLIBEHAD) 		1702006057NRG24021220230525333 06/12/2023 ramjanki 1702006057WL017745 ramjanki 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 ramjanki STATE BANK OF INDIA(508548)
286 LAHAR MP-02-006-057-001/284
(RAHLIBEHAD) 		1702006057NRG24021220230525336 06/12/2023 SURENDRA 1702006057WL017745 SURENDRA 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 SURENDRA STATE BANK OF INDIA(508548)
287 LAHAR MP-02-006-057-001/295
(RAHLIBEHAD) 		1702006057NRG24301120230521233 06/12/2023 pradip 1702006057WL017620 pradip 00415 SBIN0030124 1547 1547 Processed 01/03/2024 462795946 pradip STATE BANK OF INDIA(508548)
288 LAHAR MP-02-006-057-001/65
(RAHLIBEHAD) 		1702006057NRG24021220230525348 06/12/2023 visnu 1702006057WL017745 visnu 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 visnu STATE BANK OF INDIA(508548)
289 LAHAR MP-02-006-057-001/65
(RAHLIBEHAD) 		1702006057NRG24021220230525347 06/12/2023 visnu 1702006057WL017745 visnu 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 visnu JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
290 LAHAR MP-02-006-057-002/556
(RAHLIBEHAD) 		1702006057NRG24021220230525357 06/12/2023 Ramveer 1702006057WL017746 Ramveer 00415 SBIN0030124 1105 1105 Processed 01/03/2024 462795946 Ramveer STATE BANK OF INDIA(508548)
291 LAHAR MP-02-006-057-002/647
(RAHLIBEHAD) 		1702006057NRG24021220230525373 06/12/2023 DEEPTEE 1702006057WL017746 DEEPTEE 00415 SBIN0030124 1105 1105 Processed 01/03/2024 462795946 DEEPTEE STATE BANK OF INDIA(508548)
292 LAHAR MP-02-006-057-002/648
(RAHLIBEHAD) 		1702006057NRG24021220230525374 06/12/2023 AMIT SINGH 1702006057WL017746 AMIT SINGH 00415 SBIN0030124 1105 1105 Processed 01/03/2024 462795946 AMITSINGH STATE BANK OF INDIA(508548)
293 LAHAR MP-02-006-057-002/649
(RAHLIBEHAD) 		1702006057NRG24021220230525375 06/12/2023 GEETA 1702006057WL017746 GEETA 00415 SBIN0030124 1105 1105 Processed 01/03/2024 462795946 GEETA STATE BANK OF INDIA(508548)
294 LAHAR MP-02-006-057-002/652
(RAHLIBEHAD) 		1702006057NRG24021220230525377 06/12/2023 jasram singh 1702006057WL017746 jasram singh 00415 SBIN0030124 1105 1105 Processed 01/03/2024 462795946 jasramsingh STATE BANK OF INDIA(508548)
295 LAHAR MP-02-006-057-002/653
(RAHLIBEHAD) 		1702006057NRG24021220230525378 06/12/2023 munni devi 1702006057WL017746 munni devi 00415 SBIN0030124 1105 1105 Processed 01/03/2024 462795946 munnidevi STATE BANK OF INDIA(508548)
296 LAHAR MP-02-006-057-002/668
(RAHLIBEHAD) 		1702006057NRG24021220230525386 06/12/2023 rmakant 1702006057WL017746 rmakant 00415 SBIN0030124 1105 1105 Processed 01/03/2024 462795946 rmakant STATE BANK OF INDIA(508548)
297 LAHAR MP-02-006-059-001/1158
(RHAWLEEUWARI) 		1702006059NRG24061220230529592 06/12/2023 RAMDAYAL DIWAKAR 1702006059WL017937 RAMDAYAL DIWAKAR 00415 SBIN0030124 1326 1326 Processed 29/02/2024 462795946 RAMDAYALDIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 LAHAR MP-02-006-059-001/1367
(RHAWLEEUWARI) 		1702006059NRG24061220230529632 06/12/2023 Dinesh 1702006059WL017937 Dinesh 00415 SBIN0030124 1326 1326 Processed 29/02/2024 462795946 Dinesh FINO PAYMENTS BANK LTD(608001)
299 LAHAR MP-02-006-059-001/1367
(RHAWLEEUWARI) 		1702006059NRG24061220230529633 06/12/2023 Rama 1702006059WL017937 Rama 00415 SBIN0030124 1326 1326 Processed 29/02/2024 462795946 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
300 LAHAR MP-02-006-059-001/1372
(RHAWLEEUWARI) 		1702006059NRG24061220230529636 06/12/2023 Anil 1702006059WL017937 Anil 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 Anil STATE BANK OF INDIA(508548)
301 LAHAR MP-02-006-059-001/645
(RHAWLEEUWARI) 		1702006059NRG24061220230529648 06/12/2023 RAM KISHOR 1702006059WL017937 RAM KISHOR 00415 SBIN0030124 1326 1326 Processed 29/02/2024 462795946 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
302 LAHAR MP-02-006-059-001/645
(RHAWLEEUWARI) 		1702006059NRG24061220230529647 06/12/2023 RAM KISHOR 1702006059WL017937 RAM KISHOR 00415 SBIN0030124 1326 1326 Processed 29/02/2024 462795946 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
303 LAHAR MP-02-006-059-001/975
(RHAWLEEUWARI) 		1702006059NRG24061220230529654 06/12/2023 ASHIK 1702006059WL017937 ASHIK 00415 SBIN0030124 1326 1326 Processed 29/02/2024 462795946 ASHIK NARMADA JHABUA GRAMIN BANK(508515)
304 LAHAR MP-02-006-059-001/975
(RHAWLEEUWARI) 		1702006059NRG24061220230529653 06/12/2023 ASHIK 1702006059WL017937 ASHIK 00415 SBIN0030124 1326 1326 Processed 29/02/2024 462795946 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
305 LAHAR MP-02-006-059-001/976
(RHAWLEEUWARI) 		1702006059NRG24061220230529655 06/12/2023 usha 1702006059WL017937 usha 00415 SBIN0030124 1326 1326 Processed 29/02/2024 462795946 usha NARMADA JHABUA GRAMIN BANK(508515)
306 LAHAR MP-02-006-059-001/976
(RHAWLEEUWARI) 		1702006059NRG24061220230529656 06/12/2023 usha 1702006059WL017937 usha 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 usha STATE BANK OF INDIA(508548)
307 LAHAR MP-02-006-065-001/101-D
(BADOKHARI) 		1702006065NRG24051220230528928 06/12/2023 Guddi 1702006065WL017894 Guddi 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 Guddi STATE BANK OF INDIA(508548)
308 LAHAR MP-02-006-065-001/104-B
(BADOKHARI) 		1702006065NRG24051220230528606 06/12/2023 Mamta 1702006065WL017875 Mamta 00415 SBIN0030124 1105 1105 Processed 29/02/2024 462795946 Mamta FINO PAYMENTS BANK LTD(608001)
309 LAHAR MP-02-006-065-001/16-C
(BADOKHARI) 		1702006065NRG24051220230528626 06/12/2023 suneel 1702006065WL017878 suneel 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 suneel STATE BANK OF INDIA(508548)
310 LAHAR MP-02-006-065-001/66
(BADOKHARI) 		1702006065NRG24051220230528841 06/12/2023 JULI RAJAK 1702006065WL017886 JULI RAJAK 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 JULIRAJAK STATE BANK OF INDIA(508548)
311 LAHAR MP-02-006-065-001/66
(BADOKHARI) 		1702006065NRG24051220230528840 06/12/2023 Vikash Rajak 1702006065WL017886 Vikash Rajak 00415 SBIN0030124 1326 1326 Rejected 29/02/2024 462795946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 LAHAR MP-02-006-065-002/15-A
(BADOKHARI) 		1702006065NRG24051220230528915 06/12/2023 iNDAL 1702006065WL017890 iNDAL 00415 SBIN0030124 1105 1105 Processed 01/03/2024 462795946 iNDAL STATE BANK OF INDIA(508548)
313 LAHAR MP-02-006-065-002/55-D
(BADOKHARI) 		1702006065NRG24051220230528646 06/12/2023 SHIVPAL 1702006065WL017880 SHIVPAL 00415 SBIN0030124 1326 1326 Processed 01/03/2024 462795946 SHIVPAL STATE BANK OF INDIA(508548)
SubTotal 88400 88400
314 LAHAR MP-02-006-014-003/276
(BHATPURA) 		1702006014NRG24061220230529792 06/12/2023 manorma 1702006014WL017943 manorma 00415 SBIN0030137 1326 1326 Processed 01/03/2024 462795946 manorma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
315 LAHAR MP-02-006-043-003/48
(RARUA NO.2) 		1702006043NRG24051220230527862 06/12/2023 Priyanka jatav 1702006043WL017824 Priyanka jatav 00415 SBIN0030169 1326 1326 Processed 01/03/2024 462795946 Priyankajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
316 LAHAR MP-02-006-057-002/634
(RAHLIBEHAD) 		1702006057NRG24021220230525362 06/12/2023 rajkumari parihar 1702006057WL017746 rajkumari parihar 00415 SBIN0030230 1105 1105 Processed 01/03/2024 462795946 rajkumariparihar STATE BANK OF INDIA(508548)
317 LAHAR MP-02-006-057-002/636
(RAHLIBEHAD) 		1702006057NRG24021220230525363 06/12/2023 Guddi Bai 1702006057WL017746 Guddi Bai 00415 SBIN0030230 1105 1105 Processed 01/03/2024 462795946 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
318 LAHAR MP-02-006-001-001/215
(AJANAR) 		1702006001NRG24061220230529659 06/12/2023 RAM BHAROSE 1702006001WL017939 RAM BHAROSE 00415 SBIN0030308 1326 1326 Processed 29/02/2024 462795946 RAMBHAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
319 LAHAR MP-02-006-001-001/281
(AJANAR) 		1702006001NRG24061220230529661 06/12/2023 mungaram 1702006001WL017939 mungaram 00415 SBIN0030308 1326 1326 Processed 01/03/2024 462795946 mungaram STATE BANK OF INDIA(508548)
320 LAHAR MP-02-006-004-002/653
(ROHANISINGPURA) 		1702006004NRG24051220230528467 06/12/2023 ATWAL SINGH YADAV 1702006004WL017857 ATWAL SINGH YADAV 00415 SBIN0030308 1326 1326 Rejected 29/02/2024 462795946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 LAHAR MP-02-006-014-001/107
(BHATPURA) 		1702006014NRG24061220230529755 06/12/2023 virendra kumar sharma 1702006014WL017943 virendra kumar sharma 00415 SBIN0030308 1326 1326 Processed 01/03/2024 462795946 virendrakumarsharma STATE BANK OF INDIA(508548)
322 LAHAR MP-02-006-014-001/111
(BHATPURA) 		1702006014NRG24061220230529757 06/12/2023 atendra singh 1702006014WL017943 atendra singh 00415 SBIN0030308 1326 1326 Processed 01/03/2024 462795946 atendrasingh STATE BANK OF INDIA(508548)
323 LAHAR MP-02-006-014-003/292
(BHATPURA) 		1702006014NRG24061220230529798 06/12/2023 krishna avtar samadhiya 1702006014WL017943 krishna avtar samadhiya 00415 SBIN0030308 1326 1326 Processed 01/03/2024 462795946 krishnaavtarsamadhiya STATE BANK OF INDIA(508548)
324 LAHAR MP-02-006-017-002/226
(LILVARI) 		1702006017NRG24061220230530037 06/12/2023 ramswaroop 1702006017WL017956 ramswaroop 00415 SBIN0030308 1326 1326 Processed 29/02/2024 462795946 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
325 LAHAR MP-02-006-017-002/226
(LILVARI) 		1702006017NRG24061220230530036 06/12/2023 RAMSWAROOP 1702006017WL017956 RAMSWAROOP 00415 SBIN0030308 1326 1326 Processed 29/02/2024 462795946 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
326 LAHAR MP-02-006-017-002/226
(LILVARI) 		1702006017NRG24021220230525261 06/12/2023 ramswaroop 1702006017WL017743 ramswaroop 00415 SBIN0030308 1326 1326 Processed 29/02/2024 462795946 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
327 LAHAR MP-02-006-017-002/226
(LILVARI) 		1702006017NRG24021220230525260 06/12/2023 RAMSWAROOP 1702006017WL017743 RAMSWAROOP 00415 SBIN0030308 1326 1326 Processed 29/02/2024 462795946 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
328 LAHAR MP-02-006-057-001/24
(RAHLIBEHAD) 		1702006057NRG24021220230525313 06/12/2023 KADORE 1702006057WL017745 KADORE 00415 SBIN0030308 1326 1326 Processed 01/03/2024 462795946 KADORE STATE BANK OF INDIA(508548)
329 LAHAR MP-02-006-057-001/24
(RAHLIBEHAD) 		1702006057NRG24021220230525312 06/12/2023 KADORE 1702006057WL017745 KADORE 00415 SBIN0030308 1326 1326 Processed 01/03/2024 462795946 KADORE STATE BANK OF INDIA(508548)
330 LAHAR MP-02-006-057-001/31
(RAHLIBEHAD) 		1702006057NRG24021220230525340 06/12/2023 HARNARAYAN 1702006057WL017745 HARNARAYAN 00415 SBIN0030308 1326 1326 Processed 01/03/2024 462795946 HARNARAYAN STATE BANK OF INDIA(508548)
331 LAHAR MP-02-006-057-001/31
(RAHLIBEHAD) 		1702006057NRG24021220230525339 06/12/2023 HARNARAYAN 1702006057WL017745 HARNARAYAN 00415 SBIN0030308 1326 1326 Processed 01/03/2024 462795946 HARNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
332 LAHAR MP-02-006-057-001/80
(RAHLIBEHAD) 		1702006057NRG24021220230525349 06/12/2023 UDAL 1702006057WL017745 UDAL 00415 SBIN0030308 1326 1326 Processed 01/03/2024 462795946 UDAL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
333 LAHAR MP-02-006-037-003/6
(PARECHHA) 		1702006048NRG24051220230528482 06/12/2023 chotibai 1702006048WL017860 chotibai 00462 UCBA0001081 1326 1326 Processed 29/02/2024 462795946 chotibai UCO BANK(607066)
334 LAHAR MP-02-006-037-003/6
(PARECHHA) 		1702006048NRG24051220230528481 06/12/2023 chotibai 1702006048WL017860 chotibai 00462 UCBA0001081 1326 1326 Processed 01/03/2024 462795946 chotibai STATE BANK OF INDIA(508548)
335 LAHAR MP-02-006-037-003/6
(PARECHHA) 		1702006048NRG24051220230528480 06/12/2023 chotibai 1702006048WL017860 chotibai 00462 UCBA0001081 1326 1326 Processed 01/03/2024 462795946 chotibai STATE BANK OF INDIA(508548)
336 LAHAR MP-02-006-040-001/577
(FARDUA) 		1702006040NRG24041220230526510 06/12/2023 Aman 1702006040WL017780 Aman 00462 UCBA0001081 1326 1326 Processed 01/03/2024 462795946 Aman BANK OF BARODA(606985)
337 LAHAR MP-02-006-040-004/120
(FARDUA) 		1702006041NRG24051220230528037 06/12/2023 Chandan 1702006041WL017832 Chandan 00462 UCBA0001081 1326 1326 Processed 29/02/2024 462795946 Chandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
338 LAHAR MP-02-006-057-002/557
(RAHLIBEHAD) 		1702006057NRG24021220230525358 06/12/2023 Anita Parihar 1702006057WL017746 Anita Parihar 00462 UCBA0001497 1105 1105 Processed 29/02/2024 462795946 AnitaParihar UCO BANK(607066)
SubTotal 1105 1105
339 LAHAR MP-02-006-059-001/1330
(RHAWLEEUWARI) 		1702006059NRG24061220230529619 06/12/2023 BABU 1702006059WL017937 BABU 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462795946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 LAHAR MP-02-006-059-001/1375
(RHAWLEEUWARI) 		1702006059NRG24061220230529637 06/12/2023 Ramshree 1702006059WL017937 Ramshree 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795946 Ramshree FINO PAYMENTS BANK LTD(608001)
341 LAHAR MP-02-006-059-001/1376
(RHAWLEEUWARI) 		1702006059NRG24061220230529638 06/12/2023 Kavita 1702006059WL017937 Kavita 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795946 Kavita FINO PAYMENTS BANK LTD(608001)
342 LAHAR MP-02-006-059-001/1378
(RHAWLEEUWARI) 		1702006059NRG24061220230529640 06/12/2023 Sukhveer 1702006059WL017937 Sukhveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795946 Sukhveer INDIA POST PAYMENTS BANK LIMITED(508528)
343 LAHAR MP-02-006-059-001/1380
(RHAWLEEUWARI) 		1702006059NRG24061220230529641 06/12/2023 Narendra Kumar 1702006059WL017937 Narendra Kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462795946 NarendraKumar STATE BANK OF INDIA(508548)
344 LAHAR MP-02-006-059-001/1381
(RHAWLEEUWARI) 		1702006059NRG24061220230529642 06/12/2023 Devendra 1702006059WL017937 Devendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 462795946 Devendra STATE BANK OF INDIA(508548)
345 LAHAR MP-02-006-059-001/1382
(RHAWLEEUWARI) 		1702006059NRG24061220230529643 06/12/2023 Bhoop singh 1702006059WL017937 Bhoop singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462795946 Bhoopsingh STATE BANK OF INDIA(508548)
346 LAHAR MP-02-006-059-001/1383
(RHAWLEEUWARI) 		1702006059NRG24061220230529644 06/12/2023 Babli 1702006059WL017937 Babli 00688 FINO0001001 1326 1326 Processed 01/03/2024 462795946 Babli STATE BANK OF INDIA(508548)
SubTotal 10608 10608
347 LAHAR MP-02-006-059-001/1253
(RHAWLEEUWARI) 		1702006059NRG24061220230529596 06/12/2023 ashok 1702006059WL017937 ashok 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 ashok FINO PAYMENTS BANK LTD(608001)
348 LAHAR MP-02-006-059-001/1258
(RHAWLEEUWARI) 		1702006059NRG24061220230529597 06/12/2023 narendra singh 1702006059WL017937 narendra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462795946 narendrasingh STATE BANK OF INDIA(508548)
349 LAHAR MP-02-006-059-001/1261
(RHAWLEEUWARI) 		1702006059NRG24061220230529598 06/12/2023 ramu 1702006059WL017937 ramu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
350 LAHAR MP-02-006-059-001/1262
(RHAWLEEUWARI) 		1702006059NRG24061220230529599 06/12/2023 surendra 1702006059WL017937 surendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 surendra FINO PAYMENTS BANK LTD(608001)
351 LAHAR MP-02-006-059-001/1264
(RHAWLEEUWARI) 		1702006059NRG24061220230529600 06/12/2023 lav kush sharma 1702006059WL017937 lav kush sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 462795946 lavkushsharma BANK OF BARODA(606985)
352 LAHAR MP-02-006-059-001/1266
(RHAWLEEUWARI) 		1702006059NRG24061220230529601 06/12/2023 vijay singh 1702006059WL017937 vijay singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462795946 vijaysingh STATE BANK OF INDIA(508548)
353 LAHAR MP-02-006-059-001/1267
(RHAWLEEUWARI) 		1702006059NRG24061220230529602 06/12/2023 pradeep 1702006059WL017937 pradeep 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
354 LAHAR MP-02-006-059-001/1274
(RHAWLEEUWARI) 		1702006059NRG24061220230529604 06/12/2023 narendra 1702006059WL017937 narendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 462795946 narendra STATE BANK OF INDIA(508548)
355 LAHAR MP-02-006-059-001/1279
(RHAWLEEUWARI) 		1702006059NRG24061220230529605 06/12/2023 indresh kumar 1702006059WL017937 indresh kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462795946 indreshkumar STATE BANK OF INDIA(508548)
356 LAHAR MP-02-006-059-001/1280
(RHAWLEEUWARI) 		1702006059NRG24061220230529606 06/12/2023 sanju 1702006059WL017937 sanju 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 sanju NARMADA JHABUA GRAMIN BANK(508515)
357 LAHAR MP-02-006-059-001/1286
(RHAWLEEUWARI) 		1702006059NRG24061220230529608 06/12/2023 rahul 1702006059WL017937 rahul 00688 FINO0001446 1326 1326 Processed 01/03/2024 462795946 rahul STATE BANK OF INDIA(508548)
358 LAHAR MP-02-006-059-001/1287
(RHAWLEEUWARI) 		1702006059NRG24061220230529609 06/12/2023 sanjeev 1702006059WL017937 sanjeev 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 sanjeev CENTRAL BANK OF INDIA(607115)
359 LAHAR MP-02-006-059-001/1289
(RHAWLEEUWARI) 		1702006059NRG24061220230529610 06/12/2023 arvindra singh 1702006059WL017937 arvindra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462795946 arvindrasingh STATE BANK OF INDIA(508548)
360 LAHAR MP-02-006-059-001/1290
(RHAWLEEUWARI) 		1702006059NRG24061220230529611 06/12/2023 vipin kumar 1702006059WL017937 vipin kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 vipinkumar FINO PAYMENTS BANK LTD(608001)
361 LAHAR MP-02-006-059-001/1292
(RHAWLEEUWARI) 		1702006059NRG24061220230529612 06/12/2023 pawan kumar 1702006059WL017937 pawan kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462795946 pawankumar PUNJAB NATIONAL BANK(508568)
362 LAHAR MP-02-006-059-001/1297
(RHAWLEEUWARI) 		1702006059NRG24061220230529613 06/12/2023 prakash 1702006059WL017937 prakash 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 prakash NARMADA JHABUA GRAMIN BANK(508515)
363 LAHAR MP-02-006-059-001/1302
(RHAWLEEUWARI) 		1702006059NRG24061220230529614 06/12/2023 rinki mahendra singh choudhary 1702006059WL017937 rinki mahendra singh choudhary 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 rinkimahendrasinghchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
364 LAHAR MP-02-006-059-001/1312
(RHAWLEEUWARI) 		1702006059NRG24061220230529616 06/12/2023 SHIV KUMAR 1702006059WL017937 SHIV KUMAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 462795946 SHIVKUMAR STATE BANK OF INDIA(508548)
365 LAHAR MP-02-006-059-001/1327
(RHAWLEEUWARI) 		1702006059NRG24061220230529617 06/12/2023 PRADEEP KUMAR 1702006059WL017937 PRADEEP KUMAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
366 LAHAR MP-02-006-059-001/1328
(RHAWLEEUWARI) 		1702006059NRG24061220230529618 06/12/2023 VINOD 1702006059WL017937 VINOD 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 VINOD FINO PAYMENTS BANK LTD(608001)
367 LAHAR MP-02-006-059-001/1333
(RHAWLEEUWARI) 		1702006059NRG24061220230529620 06/12/2023 URMILA 1702006059WL017937 URMILA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
368 LAHAR MP-02-006-059-001/1342
(RHAWLEEUWARI) 		1702006059NRG24061220230529622 06/12/2023 jyoti patva 1702006059WL017937 jyoti patva 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 jyotipatva INDIA POST PAYMENTS BANK LIMITED(508528)
369 LAHAR MP-02-006-059-001/1345
(RHAWLEEUWARI) 		1702006059NRG24061220230529623 06/12/2023 LALI 1702006059WL017937 LALI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
370 LAHAR MP-02-006-059-001/1350
(RHAWLEEUWARI) 		1702006059NRG24061220230529624 06/12/2023 RENU DEVI 1702006059WL017937 RENU DEVI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 RENUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
371 LAHAR MP-02-006-059-001/1357
(RHAWLEEUWARI) 		1702006059NRG24061220230529625 06/12/2023 VIRENDRA 1702006059WL017937 VIRENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 VIRENDRA FINO PAYMENTS BANK LTD(608001)
372 LAHAR MP-02-006-059-001/1360
(RHAWLEEUWARI) 		1702006059NRG24061220230529627 06/12/2023 usha 1702006059WL017937 usha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795946 usha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
373 LAHAR MP-02-006-004-002/737
(ROHANISINGPURA) 		1702006004NRG24051220230528475 06/12/2023 sukrit 1702006004WL017857 sukrit 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 sukrit INDIA POST PAYMENTS BANK LIMITED(508528)
374 LAHAR MP-02-006-014-003/228
(BHATPURA) 		1702006014NRG24061220230529779 06/12/2023 Kalli 1702006014WL017943 Kalli 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
375 LAHAR MP-02-006-016-002/239
(GIRVASA) 		1702006016NRG24041220230526137 06/12/2023 RAMLAL 1702006016WL017769 RAMLAL 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 LAHAR MP-02-006-016-002/312
(GIRVASA) 		1702006016NRG24041220230526143 06/12/2023 Mataprasad 1702006016WL017769 Mataprasad 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
377 LAHAR MP-02-006-016-002/312-A
(GIRVASA) 		1702006016NRG24041220230526144 06/12/2023 Gutti 1702006016WL017769 Gutti 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Gutti INDIA POST PAYMENTS BANK LIMITED(508528)
378 LAHAR MP-02-006-016-002/314
(GIRVASA) 		1702006016NRG24041220230526145 06/12/2023 SHER SINGH 1702006016WL017769 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 LAHAR MP-02-006-016-002/329-A
(GIRVASA) 		1702006016NRG24041220230526146 06/12/2023 Narayan Singh 1702006016WL017769 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
380 LAHAR MP-02-006-016-002/370-A
(GIRVASA) 		1702006016NRG24041220230526147 06/12/2023 Sahab singh 1702006016WL017769 Sahab singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 LAHAR MP-02-006-016-002/588-A
(GIRVASA) 		1702006016NRG24041220230526152 06/12/2023 DINESH 1702006016WL017769 DINESH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
382 LAHAR MP-02-006-016-002/598-B
(GIRVASA) 		1702006016NRG24041220230526158 06/12/2023 Ramkeshni 1702006016WL017769 Ramkeshni 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Ramkeshni INDIA POST PAYMENTS BANK LIMITED(508528)
383 LAHAR MP-02-006-016-002/622
(GIRVASA) 		1702006016NRG24041220230526160 06/12/2023 Kushma 1702006016WL017769 Kushma 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
384 LAHAR MP-02-006-025-001/176
(CHIRULI) 		1702006025NRG24021220230525255 06/12/2023 firoj khan 1702006025WL017740 firoj khan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 firojkhan CENTRAL BANK OF INDIA(607115)
385 LAHAR MP-02-006-031-001/5-A
(DEVRIKALA) 		1702006031NRG24061220230530042 06/12/2023 Sakeel khan 1702006031WL017959 Sakeel khan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Sakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
386 LAHAR MP-02-006-031-001/552-D
(DEVRIKALA) 		1702006031NRG24061220230530043 06/12/2023 Rani 1702006031WL017959 Rani 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
387 LAHAR MP-02-006-040-001/579
(FARDUA) 		1702006040NRG24041220230526512 06/12/2023 Veerendra Kumar kushwah 1702006040WL017780 Veerendra Kumar kushwah 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 VeerendraKumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
388 LAHAR MP-02-006-043-002/4
(RARUA NO.2) 		1702006043NRG24051220230527839 06/12/2023 guddi devi mahaur 1702006043WL017820 guddi devi mahaur 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 guddidevimahaur INDIA POST PAYMENTS BANK LIMITED(508528)
389 LAHAR MP-02-006-043-003/92
(RARUA NO.2) 		1702006043NRG24051220230527832 06/12/2023 Saroj 1702006043WL017819 Saroj 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
390 LAHAR MP-02-006-043-003/96
(RARUA NO.2) 		1702006043NRG24051220230527835 06/12/2023 Maya 1702006043WL017819 Maya 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
391 LAHAR MP-02-006-057-002/519
(RAHLIBEHAD) 		1702006057NRG24021220230525353 06/12/2023 poonam parihar 1702006057WL017746 poonam parihar 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 poonamparihar INDIA POST PAYMENTS BANK LIMITED(508528)
392 LAHAR MP-02-006-057-002/522
(RAHLIBEHAD) 		1702006057NRG24021220230525354 06/12/2023 Yashpal 1702006057WL017746 Yashpal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 Yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
393 LAHAR MP-02-006-057-002/532
(RAHLIBEHAD) 		1702006057NRG24301120230521238 06/12/2023 DEVENDRA SINGH PARIHAR 1702006057WL017620 DEVENDRA SINGH PARIHAR 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462795946 DEVENDRASINGHPARIHAR HDFC BANK LTD(607152)
394 LAHAR MP-02-006-057-002/532
(RAHLIBEHAD) 		1702006057NRG24301120230521239 06/12/2023 DIPIKA 1702006057WL017620 DIPIKA 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462795946 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LAHAR MP-02-006-057-002/637
(RAHLIBEHAD) 		1702006057NRG24021220230525364 06/12/2023 sambharan singh 1702006057WL017746 sambharan singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 sambharansingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 LAHAR MP-02-006-057-002/639
(RAHLIBEHAD) 		1702006057NRG24021220230525365 06/12/2023 ranjeet singh 1702006057WL017746 ranjeet singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 LAHAR MP-02-006-057-002/640
(RAHLIBEHAD) 		1702006057NRG24021220230525366 06/12/2023 krishna 1702006057WL017746 krishna 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
398 LAHAR MP-02-006-057-002/641
(RAHLIBEHAD) 		1702006057NRG24021220230525367 06/12/2023 shivendra singh 1702006057WL017746 shivendra singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 shivendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
399 LAHAR MP-02-006-057-002/642
(RAHLIBEHAD) 		1702006057NRG24021220230525368 06/12/2023 BALRAM 1702006057WL017746 BALRAM 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 LAHAR MP-02-006-057-002/643
(RAHLIBEHAD) 		1702006057NRG24021220230525369 06/12/2023 DEVENDRA KUMAR 1702006057WL017746 DEVENDRA KUMAR 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 LAHAR MP-02-006-057-002/644
(RAHLIBEHAD) 		1702006057NRG24021220230525370 06/12/2023 RAJKUMAR 1702006057WL017746 RAJKUMAR 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 LAHAR MP-02-006-057-002/645
(RAHLIBEHAD) 		1702006057NRG24021220230525371 06/12/2023 SIPI PARIHAR 1702006057WL017746 SIPI PARIHAR 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 SIPIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 LAHAR MP-02-006-057-002/646
(RAHLIBEHAD) 		1702006057NRG24021220230525372 06/12/2023 GOLU DIXT 1702006057WL017746 GOLU DIXT 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 GOLUDIXT INDIA POST PAYMENTS BANK LIMITED(508528)
404 LAHAR MP-02-006-057-002/658
(RAHLIBEHAD) 		1702006057NRG24021220230525380 06/12/2023 Vijay singh 1702006057WL017746 Vijay singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 LAHAR MP-02-006-057-002/660
(RAHLIBEHAD) 		1702006057NRG24021220230525381 06/12/2023 Vikash 1702006057WL017746 Vikash 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
406 LAHAR MP-02-006-057-002/663
(RAHLIBEHAD) 		1702006057NRG24021220230525382 06/12/2023 santkumar 1702006057WL017746 santkumar 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
407 LAHAR MP-02-006-057-002/665
(RAHLIBEHAD) 		1702006057NRG24021220230525384 06/12/2023 suranjanja 1702006057WL017746 suranjanja 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 suranjanja INDIA POST PAYMENTS BANK LIMITED(508528)
408 LAHAR MP-02-006-057-002/669
(RAHLIBEHAD) 		1702006057NRG24021220230525387 06/12/2023 Pan singh 1702006057WL017746 Pan singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462795946 Pansingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 LAHAR MP-02-006-065-001/105-A
(BADOKHARI) 		1702006065NRG24051220230528628 06/12/2023 Kiran 1702006065WL017879 Kiran 00691 IPOS0000001 884 884 Processed 29/02/2024 462795946 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
410 LAHAR MP-02-006-065-001/105-A
(BADOKHARI) 		1702006065NRG24051220230528627 06/12/2023 Ravindra 1702006065WL017879 Ravindra 00691 IPOS0000001 884 884 Processed 29/02/2024 462795946 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
411 LAHAR MP-02-006-065-001/105-B
(BADOKHARI) 		1702006065NRG24051220230528629 06/12/2023 Ashok 1702006065WL017879 Ashok 00691 IPOS0000001 884 884 Processed 29/02/2024 462795946 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
412 LAHAR MP-02-006-065-001/121-A
(BADOKHARI) 		1702006065NRG24051220230528630 06/12/2023 Shree Devi 1702006065WL017879 Shree Devi 00691 IPOS0000001 884 884 Processed 29/02/2024 462795946 ShreeDevi INDIA POST PAYMENTS BANK LIMITED(508528)
413 LAHAR MP-02-006-065-001/121-C
(BADOKHARI) 		1702006065NRG24051220230528632 06/12/2023 guddi 1702006065WL017879 guddi 00691 IPOS0000001 884 884 Processed 29/02/2024 462795946 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
414 LAHAR MP-02-006-065-001/121-C
(BADOKHARI) 		1702006065NRG24051220230528631 06/12/2023 Kashiprashad 1702006065WL017879 Kashiprashad 00691 IPOS0000001 884 884 Processed 29/02/2024 462795946 Kashiprashad INDIA POST PAYMENTS BANK LIMITED(508528)
415 LAHAR MP-02-006-065-001/121-C
(BADOKHARI) 		1702006065NRG24051220230528633 06/12/2023 Raghvendra Singh 1702006065WL017879 Raghvendra Singh 00691 IPOS0000001 884 884 Processed 29/02/2024 462795946 RaghvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
416 LAHAR MP-02-006-065-001/122-A
(BADOKHARI) 		1702006065NRG24051220230528635 06/12/2023 Sheela 1702006065WL017879 Sheela 00691 IPOS0000001 884 884 Processed 29/02/2024 462795946 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
417 LAHAR MP-02-006-065-001/122-A
(BADOKHARI) 		1702006065NRG24051220230528634 06/12/2023 Sonu 1702006065WL017879 Sonu 00691 IPOS0000001 884 884 Processed 29/02/2024 462795946 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
418 LAHAR MP-02-006-065-001/122-B
(BADOKHARI) 		1702006065NRG24051220230528636 06/12/2023 Aje Singh 1702006065WL017879 Aje Singh 00691 IPOS0000001 884 884 Processed 29/02/2024 462795946 AjeSingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 LAHAR MP-02-006-065-001/122-D
(BADOKHARI) 		1702006065NRG24051220230528637 06/12/2023 Ramhet 1702006065WL017880 Ramhet 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
420 LAHAR MP-02-006-065-001/16-A
(BADOKHARI) 		1702006065NRG24051220230528927 06/12/2023 Gudiya Gurjar 1702006065WL017893 Gudiya Gurjar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 GudiyaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
421 LAHAR MP-02-006-065-001/216
(BADOKHARI) 		1702006065NRG24051220230528639 06/12/2023 DHARMENDRA sINGH 1702006065WL017880 DHARMENDRA sINGH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 DHARMENDRAsINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 LAHAR MP-02-006-065-001/216
(BADOKHARI) 		1702006065NRG24051220230528638 06/12/2023 Naresh 1702006065WL017880 Naresh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
423 LAHAR MP-02-006-065-002/105-D
(BADOKHARI) 		1702006065NRG24051220230528640 06/12/2023 Balbir Singh 1702006065WL017880 Balbir Singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 BalbirSingh INDIA POST PAYMENTS BANK LIMITED(508528)
424 LAHAR MP-02-006-065-002/55-A
(BADOKHARI) 		1702006065NRG24051220230528643 06/12/2023 Chhote Lal 1702006065WL017880 Chhote Lal 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 ChhoteLal INDIA POST PAYMENTS BANK LIMITED(508528)
425 LAHAR MP-02-006-065-002/55-A
(BADOKHARI) 		1702006065NRG24051220230528644 06/12/2023 Nitoo 1702006065WL017880 Nitoo 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Nitoo INDIA POST PAYMENTS BANK LIMITED(508528)
426 LAHAR MP-02-006-065-002/55-D
(BADOKHARI) 		1702006065NRG24051220230528645 06/12/2023 Lalsingh 1702006065WL017880 Lalsingh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 LAHAR MP-02-006-065-002/56-B
(BADOKHARI) 		1702006065NRG24051220230528648 06/12/2023 Ramaveti 1702006065WL017880 Ramaveti 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Ramaveti INDIA POST PAYMENTS BANK LIMITED(508528)
428 LAHAR MP-02-006-065-002/57-C
(BADOKHARI) 		1702006065NRG24051220230528650 06/12/2023 Shobha 1702006065WL017880 Shobha 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
429 LAHAR MP-02-006-065-002/57-D
(BADOKHARI) 		1702006065NRG24051220230528651 06/12/2023 Sarju 1702006065WL017880 Sarju 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
430 LAHAR MP-02-006-065-002/58-A
(BADOKHARI) 		1702006065NRG24051220230528652 06/12/2023 Hargovind 1702006065WL017880 Hargovind 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
431 LAHAR MP-02-006-065-002/85-A
(BADOKHARI) 		1702006065NRG24051220230528653 06/12/2023 BRAJKISHOR 1702006065WL017880 BRAJKISHOR 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795946 BRAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70720 70720
432 LAHAR MP-02-006-004-002/709
(ROHANISINGPURA) 		1702006004NRG24051220230528472 06/12/2023 pappi 1702006004WL017857 pappi 00697 BKID0MG9008 1326 1326 Processed 29/02/2024 462795946 pappi NARMADA JHABUA GRAMIN BANK(508515)
433 LAHAR MP-02-006-006-001/1002
(LALPURA) 		1702006006NRG24051220230528059 06/12/2023 NEETU DEVI 1702006006WL017836 NEETU DEVI 00697 BKID0MG9008 1326 1326 Processed 29/02/2024 462795946 NEETUDEVI NARMADA JHABUA GRAMIN BANK(508515)
434 LAHAR MP-02-006-006-001/80
(LALPURA) 		1702006006NRG24051220230528070 06/12/2023 Jyoti 1702006006WL017836 Jyoti 00697 BKID0MG9008 1326 1326 Processed 29/02/2024 462795946 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
435 LAHAR MP-02-006-014-003/133
(BHATPURA) 		1702006014NRG24061220230529769 06/12/2023 rachna 1702006014WL017943 rachna 00697 BKID0MG9008 1326 1326 Processed 01/03/2024 462795946 rachna STATE BANK OF INDIA(508548)
436 LAHAR MP-02-006-014-003/245
(BHATPURA) 		1702006014NRG24061220230529784 06/12/2023 Sonu 1702006014WL017943 Sonu 00697 BKID0MG9008 1326 1326 Processed 29/02/2024 462795946 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
437 LAHAR MP-02-006-014-003/291
(BHATPURA) 		1702006014NRG24061220230529797 06/12/2023 nisha 1702006014WL017943 nisha 00697 BKID0MG9008 1326 1326 Processed 29/02/2024 462795946 nisha NARMADA JHABUA GRAMIN BANK(508515)
438 LAHAR MP-02-006-057-001/297
(RAHLIBEHAD) 		1702006057NRG24021220230525338 06/12/2023 Chhakkilla 1702006057WL017745 Chhakkilla 00697 BKID0MG9008 1326 1326 Processed 01/03/2024 462795946 Chhakkilla JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
439 LAHAR MP-02-006-057-002/225
(RAHLIBEHAD) 		1702006057NRG24301120230521236 06/12/2023 udal singh 1702006057WL017620 udal singh 00697 BKID0MG9008 1547 1547 Processed 29/02/2024 462795946 udalsingh CENTRAL BANK OF INDIA(607115)
440 LAHAR MP-02-006-059-001/1364
(RHAWLEEUWARI) 		1702006059NRG24061220230529630 06/12/2023 Rekha 1702006059WL017937 Rekha 00697 BKID0MG9008 1326 1326 Processed 01/03/2024 462795946 Rekha STATE BANK OF INDIA(508548)
441 LAHAR MP-02-006-059-001/1369
(RHAWLEEUWARI) 		1702006059NRG24061220230529634 06/12/2023 Neeru 1702006059WL017937 Neeru 00697 BKID0MG9008 1326 1326 Processed 29/02/2024 462795946 Neeru IDBI BANK(607095)
442 LAHAR MP-02-006-059-001/1369
(RHAWLEEUWARI) 		1702006059NRG24061220230529635 06/12/2023 Ranjana devi 1702006059WL017937 Ranjana devi 00697 BKID0MG9008 1326 1326 Processed 29/02/2024 462795946 Ranjanadevi GRAMIN BANK OF ARYAVART(508509)
SubTotal 14807 14807
443 LAHAR MP-02-006-057-001/277
(RAHLIBEHAD) 		1702006057NRG24021220230525330 06/12/2023 darmendra 1702006057WL017745 darmendra 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462795946 darmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 574158 574158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_061223APB_FTO_377747 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
2 LAHAR MP1702006_061223APB_FTO_377747 Bank of India BKID0009810 GHATABILLOD 2652
3 LAHAR MP1702006_061223APB_FTO_377747 Central Bank Of India CBIN0280784 MIHONA 6630
4 LAHAR MP1702006_061223APB_FTO_377747 Central Bank Of India CBIN0281231 LAHAR 91936
5 LAHAR MP1702006_061223APB_FTO_377747 Central Bank Of India CBIN0281944 ASHWAR 51714
6 LAHAR MP1702006_061223APB_FTO_377747 HDFC bank HDFC0002744 MURAR, GWALIOR 3094
7 LAHAR MP1702006_061223APB_FTO_377747 Punjab National Bank PUNB0086600 SEONDHA 19890
8 LAHAR MP1702006_061223APB_FTO_377747 Punjab National Bank PUNB0137900 BHAGUAPURA 2652
9 LAHAR MP1702006_061223APB_FTO_377747 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1105
10 LAHAR MP1702006_061223APB_FTO_377747 State Bank of India SBIN0004807 SEONDHA 2652
11 LAHAR MP1702006_061223APB_FTO_377747 State Bank of India SBIN0005415 ALAMPUR 43758
12 LAHAR MP1702006_061223APB_FTO_377747 State Bank of India SBIN0005415 RARUA NO.2 1326
13 LAHAR MP1702006_061223APB_FTO_377747 State Bank of India SBIN0010842 LAHAR 72930
14 LAHAR MP1702006_061223APB_FTO_377747 State Bank of India SBIN0015079 Lahar Road-Mihona 15028
15 LAHAR MP1702006_061223APB_FTO_377747 State Bank of India SBIN0015079 MIHONA 4641
16 LAHAR MP1702006_061223APB_FTO_377747 State Bank of India SBIN0030124 BHIND-BHANDER ROAD LAHAR 1326
17 LAHAR MP1702006_061223APB_FTO_377747 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 87074
18 LAHAR MP1702006_061223APB_FTO_377747 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
19 LAHAR MP1702006_061223APB_FTO_377747 State Bank of India SBIN0030169 ANTRI 1326
20 LAHAR MP1702006_061223APB_FTO_377747 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 2210
21 LAHAR MP1702006_061223APB_FTO_377747 State Bank of India SBIN0030308 AJNAR 19890
22 LAHAR MP1702006_061223APB_FTO_377747 UCO Bank UCBA0001081 DABOH 6630
23 LAHAR MP1702006_061223APB_FTO_377747 UCO Bank UCBA0001497 MAGROL 1105
24 LAHAR MP1702006_061223APB_FTO_377747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
25 LAHAR MP1702006_061223APB_FTO_377747 Fino Payments Bank Ltd FINO0001446 MP RO 34476
26 LAHAR MP1702006_061223APB_FTO_377747 India Post Payments Bank IPOS0000001 Bhind 70720
27 LAHAR MP1702006_061223APB_FTO_377747 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 14807
28 LAHAR MP1702006_061223APB_FTO_377747 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 1326

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