Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_061023APB_FTO_306715
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-02-006-063-001/267
(JAGANPURA) 		1702006063NRG24061020230426062 06/10/2023 MAHADEV 1702006063WL014396 MAHADEV 00089 CBIN0280784 1105 1105 Processed 09/11/2023 307350821 MAHADEV CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-063-001/267
(JAGANPURA) 		1702006063NRG24061020230426063 06/10/2023 MAHADEV 1702006063WL014396 MAHADEV 00089 CBIN0280784 1105 1105 Processed 09/11/2023 307350821 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAHAR MP-02-006-063-001/363
(JAGANPURA) 		1702006063NRG24061020230426080 06/10/2023 UMESH KUMAR 1702006063WL014396 UMESH KUMAR 00089 CBIN0280784 1105 1105 Processed 09/11/2023 307350821 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
4 LAHAR MP-02-006-063-001/398
(JAGANPURA) 		1702006063NRG24061020230426086 06/10/2023 GUDDI DEVI 1702006063WL014396 GUDDI DEVI 00089 CBIN0280784 1105 1105 Processed 09/11/2023 307350821 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-063-001/505
(JAGANPURA) 		1702006063NRG24061020230426096 06/10/2023 MUNNALAL kushwah 1702006063WL014396 MUNNALAL kushwah 00089 CBIN0280784 1105 1105 Processed 10/11/2023 307350821 MUNNALALkushwah STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-063-001/506
(JAGANPURA) 		1702006063NRG24061020230426098 06/10/2023 Kapil kuswaha 1702006063WL014396 Kapil kuswaha 00089 CBIN0280784 1105 1105 Processed 09/11/2023 307350821 Kapilkuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAHAR MP-02-006-063-001/509
(JAGANPURA) 		1702006063NRG24061020230426100 06/10/2023 SANJEEV NATHURAM KHATIK 1702006063WL014396 SANJEEV NATHURAM KHATIK 00089 CBIN0280784 1105 1105 Processed 09/11/2023 307350821 SANJEEVNATHURAMKHATIK CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-063-001/524
(JAGANPURA) 		1702006063NRG24061020230426106 06/10/2023 Preeti Preeti 1702006063WL014396 Preeti Preeti 00089 CBIN0280784 1105 1105 Processed 09/11/2023 307350821 PreetiPreeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
9 LAHAR MP-02-006-063-001/502
(JAGANPURA) 		1702006063NRG24061020230426095 06/10/2023 RAMA DEVI 1702006063WL014396 RAMA DEVI 00089 CBIN0281231 1105 1105 Processed 09/11/2023 307350821 RAMADEVI INDIAN BANK(607105)
SubTotal 1105 1105
10 LAHAR MP-02-006-063-001/513
(JAGANPURA) 		1702006063NRG24061020230426101 06/10/2023 Priti 1702006063WL014396 Priti 00089 CBIN0281684 1105 1105 Processed 09/11/2023 307350821 Priti CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-063-001/520
(JAGANPURA) 		1702006063NRG24061020230426104 06/10/2023 Rohit 1702006063WL014396 Rohit 00089 CBIN0281684 1105 1105 Processed 09/11/2023 307350821 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
12 LAHAR MP-02-006-063-001/302
(JAGANPURA) 		1702006063NRG24061020230426066 06/10/2023 maharaj singh 1702006063WL014396 maharaj singh 00415 SBIN0010842 1105 1105 Processed 10/11/2023 307350821 maharajsingh STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-063-001/302
(JAGANPURA) 		1702006063NRG24061020230426067 06/10/2023 maharaj singh 1702006063WL014396 maharaj singh 00415 SBIN0010842 1105 1105 Processed 10/11/2023 307350821 maharajsingh STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-063-001/388
(JAGANPURA) 		1702006063NRG24061020230426083 06/10/2023 KAILASH KUMAR 1702006063WL014396 KAILASH KUMAR 00415 SBIN0010842 1105 1105 Processed 10/11/2023 307350821 KAILASHKUMAR STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-063-001/42
(JAGANPURA) 		1702006063NRG24061020230426089 06/10/2023 MALTI 1702006063WL014396 MALTI 00415 SBIN0010842 1105 1105 Processed 10/11/2023 307350821 MALTI STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-063-001/514
(JAGANPURA) 		1702006063NRG24061020230426102 06/10/2023 MAHESH KUMAR RAJAK 1702006063WL014396 MAHESH KUMAR RAJAK 00415 SBIN0010842 1105 1105 Processed 10/11/2023 307350821 MAHESHKUMARRAJAK STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-063-001/531
(JAGANPURA) 		1702006063NRG24061020230426109 06/10/2023 HALKI 1702006063WL014396 HALKI 00415 SBIN0010842 1105 1105 Processed 10/11/2023 307350821 HALKI STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-063-001/532
(JAGANPURA) 		1702006063NRG24061020230426110 06/10/2023 KISHOR SINGH KUSHWAH 1702006063WL014396 KISHOR SINGH KUSHWAH 00415 SBIN0010842 1105 1105 Processed 09/11/2023 307350821 KISHORSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
19 LAHAR MP-02-006-063-001/16
(JAGANPURA) 		1702006063NRG24061020230426059 06/10/2023 CHHOTE LAL 1702006063WL014396 CHHOTE LAL 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 CHHOTELAL STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-063-001/268
(JAGANPURA) 		1702006063NRG24061020230426064 06/10/2023 KARATAR SINGH 1702006063WL014396 KARATAR SINGH 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 KARATARSINGH STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-063-001/284
(JAGANPURA) 		1702006063NRG24061020230426065 06/10/2023 HUKUM SINGH 1702006063WL014396 HUKUM SINGH 00415 SBIN0015079 1105 1105 Processed 09/11/2023 307350821 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAHAR MP-02-006-063-001/305
(JAGANPURA) 		1702006063NRG24061020230426068 06/10/2023 Rakesh 1702006063WL014396 Rakesh 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 Rakesh STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-063-001/305
(JAGANPURA) 		1702006063NRG24061020230426069 06/10/2023 Rakesh 1702006063WL014396 Rakesh 00415 SBIN0015079 663 663 Processed 10/11/2023 307350821 Rakesh STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-063-001/318
(JAGANPURA) 		1702006063NRG24061020230426071 06/10/2023 asha devi 1702006063WL014396 asha devi 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 ashadevi STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-063-001/318
(JAGANPURA) 		1702006063NRG24061020230426070 06/10/2023 jay singh 1702006063WL014396 jay singh 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 jaysingh STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-063-001/343
(JAGANPURA) 		1702006063NRG24061020230426072 06/10/2023 HEERA DEVI 1702006063WL014396 HEERA DEVI 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 HEERADEVI STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-063-001/345
(JAGANPURA) 		1702006063NRG24061020230426073 06/10/2023 RAJENDRA SINGH 1702006063WL014396 RAJENDRA SINGH 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 RAJENDRASINGH STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-063-001/346
(JAGANPURA) 		1702006063NRG24061020230426074 06/10/2023 RENOO 1702006063WL014396 RENOO 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 RENOO STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-063-001/348
(JAGANPURA) 		1702006063NRG24061020230426075 06/10/2023 SHIVSAGAR 1702006063WL014396 SHIVSAGAR 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 SHIVSAGAR STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-063-001/349
(JAGANPURA) 		1702006063NRG24061020230426076 06/10/2023 VARSHA 1702006063WL014396 VARSHA 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 VARSHA STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-063-001/351
(JAGANPURA) 		1702006063NRG24061020230426077 06/10/2023 RAMVATI 1702006063WL014396 RAMVATI 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 RAMVATI STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-063-001/355
(JAGANPURA) 		1702006063NRG24061020230426078 06/10/2023 SHIVKUMAR 1702006063WL014396 SHIVKUMAR 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 SHIVKUMAR STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-063-001/362
(JAGANPURA) 		1702006063NRG24061020230426079 06/10/2023 VIMALA 1702006063WL014396 VIMALA 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 VIMALA STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-063-001/364
(JAGANPURA) 		1702006063NRG24061020230426081 06/10/2023 PRITI 1702006063WL014396 PRITI 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 PRITI STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-063-001/386
(JAGANPURA) 		1702006063NRG24061020230426082 06/10/2023 SHALINEE 1702006063WL014396 SHALINEE 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 SHALINEE STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-063-001/397
(JAGANPURA) 		1702006063NRG24061020230426085 06/10/2023 GUDDI DEVI 1702006063WL014396 GUDDI DEVI 00415 SBIN0015079 1105 1105 Processed 09/11/2023 307350821 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAHAR MP-02-006-063-001/417
(JAGANPURA) 		1702006063NRG24061020230426088 06/10/2023 MEENA DEVI 1702006063WL014396 MEENA DEVI 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 MEENADEVI STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-063-001/422
(JAGANPURA) 		1702006063NRG24061020230426090 06/10/2023 SHEELA DEVI 1702006063WL014396 SHEELA DEVI 00415 SBIN0015079 1105 1105 Processed 09/11/2023 307350821 SHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAHAR MP-02-006-063-001/425
(JAGANPURA) 		1702006063NRG24061020230426091 06/10/2023 ANEETA 1702006063WL014396 ANEETA 00415 SBIN0015079 1105 1105 Processed 09/11/2023 307350821 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAHAR MP-02-006-063-001/505
(JAGANPURA) 		1702006063NRG24061020230426097 06/10/2023 Malati 1702006063WL014396 Malati 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 Malati STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-063-001/508
(JAGANPURA) 		1702006063NRG24061020230426099 06/10/2023 Mandvi 1702006063WL014396 Mandvi 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 Mandvi STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-063-001/521
(JAGANPURA) 		1702006063NRG24061020230426105 06/10/2023 DEEKSHA BHARDWAJ 1702006063WL014396 DEEKSHA BHARDWAJ 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 DEEKSHABHARDWAJ STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-063-001/525
(JAGANPURA) 		1702006063NRG24061020230426107 06/10/2023 VANDNA 1702006063WL014396 VANDNA 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 VANDNA STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-063-001/526
(JAGANPURA) 		1702006063NRG24061020230426108 06/10/2023 DEEPIKA RAJAK 1702006063WL014396 DEEPIKA RAJAK 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 DEEPIKARAJAK STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-063-001/539
(JAGANPURA) 		1702006063NRG24061020230426114 06/10/2023 RAM BABU 1702006063WL014396 RAM BABU 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 RAMBABU STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-063-001/539
(JAGANPURA) 		1702006063NRG24061020230426115 06/10/2023 VINEETA 1702006063WL014396 VINEETA 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 VINEETA STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-063-001/540
(JAGANPURA) 		1702006063NRG24061020230426116 06/10/2023 SAROJ 1702006063WL014396 SAROJ 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 SAROJ STATE BANK OF INDIA(508548)
48 LAHAR MP-02-006-063-001/548
(JAGANPURA) 		1702006063NRG24061020230426118 06/10/2023 Ranaveer 1702006063WL014396 Ranaveer 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 Ranaveer STATE BANK OF INDIA(508548)
49 LAHAR MP-02-006-063-001/550
(JAGANPURA) 		1702006063NRG24061020230426121 06/10/2023 ANEETA 1702006063WL014396 ANEETA 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 ANEETA STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-063-001/550
(JAGANPURA) 		1702006063NRG24061020230426120 06/10/2023 SUSHIL 1702006063WL014396 SUSHIL 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 SUSHIL STATE BANK OF INDIA(508548)
51 LAHAR MP-02-006-063-001/551
(JAGANPURA) 		1702006063NRG24061020230426122 06/10/2023 SUNEETA 1702006063WL014396 SUNEETA 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 SUNEETA STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-063-001/553
(JAGANPURA) 		1702006063NRG24061020230426123 06/10/2023 PUSHPENDRA KUMAR 1702006063WL014396 PUSHPENDRA KUMAR 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 PUSHPENDRAKUMAR STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-063-001/556
(JAGANPURA) 		1702006063NRG24061020230426126 06/10/2023 USHA 1702006063WL014396 USHA 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 USHA STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-063-001/557
(JAGANPURA) 		1702006063NRG24061020230426127 06/10/2023 MANSHARAM 1702006063WL014396 MANSHARAM 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 MANSHARAM STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-063-001/560
(JAGANPURA) 		1702006063NRG24061020230426130 06/10/2023 SUSHMA 1702006063WL014396 SUSHMA 00415 SBIN0015079 1105 1105 Processed 10/11/2023 307350821 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 40443 40443
56 LAHAR MP-02-006-063-001/111
(JAGANPURA) 		1702006063NRG24061020230426055 06/10/2023 CHHOTE LAL 1702006063WL014396 CHHOTE LAL 00415 SBIN0030124 1105 1105 Processed 10/11/2023 307350821 CHHOTELAL STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-063-001/131
(JAGANPURA) 		1702006063NRG24061020230426057 06/10/2023 MAHILAL 1702006063WL014396 MAHILAL 00415 SBIN0030124 1105 1105 Processed 09/11/2023 307350821 MAHILAL CENTRAL BANK OF INDIA(607115)
58 LAHAR MP-02-006-063-001/131
(JAGANPURA) 		1702006063NRG24061020230426056 06/10/2023 MIHILAL 1702006063WL014396 MIHILAL 00415 SBIN0030124 1105 1105 Processed 10/11/2023 307350821 MIHILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
59 LAHAR MP-02-006-063-001/138
(JAGANPURA) 		1702006063NRG24061020230426058 06/10/2023 RAM PRAKASH 1702006063WL014396 RAM PRAKASH 00415 SBIN0030124 1105 1105 Processed 10/11/2023 307350821 RAMPRAKASH STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-063-001/39
(JAGANPURA) 		1702006063NRG24061020230426084 06/10/2023 SARU 1702006063WL014396 SARU 00415 SBIN0030124 1105 1105 Processed 10/11/2023 307350821 SARU STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-063-001/401
(JAGANPURA) 		1702006063NRG24061020230426087 06/10/2023 ARTI 1702006063WL014396 ARTI 00415 SBIN0030124 1105 1105 Processed 10/11/2023 307350821 ARTI STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-063-001/554
(JAGANPURA) 		1702006063NRG24061020230426124 06/10/2023 Sushil kumar Dohre 1702006063WL014396 Sushil kumar Dohre 00415 SBIN0030124 1105 1105 Processed 10/11/2023 307350821 SushilkumarDohre STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-063-001/71
(JAGANPURA) 		1702006063NRG24061020230426135 06/10/2023 DHARAM JEET 1702006063WL014396 DHARAM JEET 00415 SBIN0030124 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 LAHAR MP-02-006-063-001/71
(JAGANPURA) 		1702006063NRG24061020230426136 06/10/2023 DHARAM JEET 1702006063WL014396 DHARAM JEET 00415 SBIN0030124 1105 1105 Processed 10/11/2023 307350821 DHARAMJEET STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-063-001/83
(JAGANPURA) 		1702006063NRG24061020230426137 06/10/2023 LAL SINGH 1702006063WL014396 LAL SINGH 00415 SBIN0030124 1105 1105 Processed 10/11/2023 307350821 LALSINGH STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-063-001/86
(JAGANPURA) 		1702006063NRG24061020230426138 06/10/2023 AZUDDI 1702006063WL014396 AZUDDI 00415 SBIN0030124 1105 1105 Processed 09/11/2023 307350821 AZUDDI CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
67 LAHAR MP-02-006-063-001/561
(JAGANPURA) 		1702006063NRG24061020230426131 06/10/2023 Vishvnath Pratap Singh 1702006063WL014396 Vishvnath Pratap Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 307350821 VishvnathPratapSingh INDUSIND BANK(607189)
68 LAHAR MP-02-006-063-001/563
(JAGANPURA) 		1702006063NRG24061020230426133 06/10/2023 Govind 1702006063WL014396 Govind 00688 FINO0001446 1105 1105 Processed 09/11/2023 307350821 Govind FINO PAYMENTS BANK LTD(608001)
69 LAHAR MP-02-006-063-001/566
(JAGANPURA) 		1702006063NRG24061020230426134 06/10/2023 Reena 1702006063WL014396 Reena 00688 FINO0001446 1105 1105 Processed 09/11/2023 307350821 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
70 LAHAR MP-02-006-063-001/431
(JAGANPURA) 		1702006063NRG24061020230426093 06/10/2023 Rekha 1702006063WL014396 Rekha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307350821 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAHAR MP-02-006-063-001/502
(JAGANPURA) 		1702006063NRG24061020230426094 06/10/2023 MONU 1702006063WL014396 MONU 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307350821 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
72 LAHAR MP-02-006-063-001/517
(JAGANPURA) 		1702006063NRG24061020230426103 06/10/2023 Akshit 1702006063WL014396 Akshit 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307350821 Akshit FINO PAYMENTS BANK LTD(608001)
73 LAHAR MP-02-006-063-001/533
(JAGANPURA) 		1702006063NRG24061020230426111 06/10/2023 Manish 1702006063WL014396 Manish 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307350821 Manish FINO PAYMENTS BANK LTD(608001)
74 LAHAR MP-02-006-063-001/534
(JAGANPURA) 		1702006063NRG24061020230426112 06/10/2023 JANVED 1702006063WL014396 JANVED 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307350821 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
75 LAHAR MP-02-006-063-001/536
(JAGANPURA) 		1702006063NRG24061020230426113 06/10/2023 SONIYA DEVI 1702006063WL014396 SONIYA DEVI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307350821 SONIYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAHAR MP-02-006-063-001/549
(JAGANPURA) 		1702006063NRG24061020230426119 06/10/2023 Mohanswaroop 1702006063WL014396 Mohanswaroop 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307350821 Mohanswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
77 LAHAR MP-02-006-063-001/555
(JAGANPURA) 		1702006063NRG24061020230426125 06/10/2023 Aneeta 1702006063WL014396 Aneeta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307350821 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAHAR MP-02-006-063-001/558
(JAGANPURA) 		1702006063NRG24061020230426128 06/10/2023 Bablu 1702006063WL014396 Bablu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307350821 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAHAR MP-02-006-063-001/559
(JAGANPURA) 		1702006063NRG24061020230426129 06/10/2023 Balveer Pal 1702006063WL014396 Balveer Pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307350821 BalveerPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
80 LAHAR MP-02-006-063-001/562
(JAGANPURA) 		1702006063NRG24061020230426132 06/10/2023 Manoj 1702006063WL014396 Manoj 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307350821 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_061023APB_FTO_306715 Central Bank Of India CBIN0280784 MIHONA 8840
2 LAHAR MP1702006_061023APB_FTO_306715 Central Bank Of India CBIN0281231 LAHAR 1105
3 LAHAR MP1702006_061023APB_FTO_306715 Central Bank Of India CBIN0281684 RAUN 2210
4 LAHAR MP1702006_061023APB_FTO_306715 State Bank of India SBIN0010842 LAHAR 7735
5 LAHAR MP1702006_061023APB_FTO_306715 State Bank of India SBIN0015079 Lahar Road-Mihona 20553
6 LAHAR MP1702006_061023APB_FTO_306715 State Bank of India SBIN0015079 MIHONA 19890
7 LAHAR MP1702006_061023APB_FTO_306715 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 12155
8 LAHAR MP1702006_061023APB_FTO_306715 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 LAHAR MP1702006_061023APB_FTO_306715 India Post Payments Bank IPOS0000001 Bhind 11050
10 LAHAR MP1702006_061023APB_FTO_306715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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