Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_190324APB_FTO_510173
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-02-006-006-002/2005
(LALPURA) 		1702006006NRG24140320240673754 19/03/2024 jitendra singh 1702006006WL023889 jitendra singh 00032 UTIB0001351 1326 1326 Processed 24/04/2024 473755238 jitendrasingh AXIS BANK(607153)
2 LAHAR MP-02-006-006-002/2005
(LALPURA) 		1702006006NRG24140320240673755 19/03/2024 rina devi 1702006006WL023889 rina devi 00032 UTIB0001351 1326 1326 Processed 24/04/2024 473755238 rinadevi AXIS BANK(607153)
SubTotal 2652 2652
3 LAHAR MP-02-006-061-001/1449
(KATHA) 		1702006061NRG24130320240672878 19/03/2024 Ramsahay kori 1702006061WL023862 Ramsahay kori 00089 CBIN0280784 884 884 Processed 24/04/2024 473755238 Ramsahaykori CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-062-001/57-A
(RARISIKARPURA) 		1702006062NRG24180320240679015 19/03/2024 Gobind Singh Prajapat 1702006062WL024081 Gobind Singh Prajapat 00089 CBIN0280784 1326 1326 Processed 24/04/2024 473755238 GobindSinghPrajapat STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-062-001/57-A
(RARISIKARPURA) 		1702006062NRG24180320240679016 19/03/2024 Sapna Prajapati 1702006062WL024081 Sapna Prajapati 00089 CBIN0280784 1326 1326 Processed 24/04/2024 473755238 SapnaPrajapati PUNJAB NATIONAL BANK(508568)
6 LAHAR MP-02-006-062-001/72-A
(RARISIKARPURA) 		1702006062NRG24180320240679020 19/03/2024 Shailendra Sharma 1702006062WL024081 Shailendra Sharma 00089 CBIN0280784 1326 1326 Processed 24/04/2024 473755238 ShailendraSharma STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-062-001/74-A
(RARISIKARPURA) 		1702006062NRG24180320240679021 19/03/2024 Arun Kumar Sharma 1702006062WL024081 Arun Kumar Sharma 00089 CBIN0280784 1326 1326 Processed 24/04/2024 473755238 ArunKumarSharma CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-064-001/295-A
(BAREHAT) 		1702006064NRG24170320240678720 19/03/2024 angad 1702006064WL024065 angad 00089 CBIN0280784 1105 1105 Processed 24/04/2024 473755238 angad STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-064-001/340-B
(BAREHAT) 		1702006064NRG24170320240678724 19/03/2024 nirmod 1702006064WL024065 nirmod 00089 CBIN0280784 1105 1105 Processed 24/04/2024 473755238 nirmod CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
10 LAHAR MP-02-006-006-002/281
(LALPURA) 		1702006006NRG24140320240673757 19/03/2024 shashi dubey 1702006006WL023889 shashi dubey 00089 CBIN0281231 663 663 Rejected 24/04/2024 473755238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LAHAR MP-02-006-010-001/240
(SUNDERPURA) 		1702006010NRG24190320240680994 19/03/2024 Ajeet singh 1702006010WL024153 Ajeet singh 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Ajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAHAR MP-02-006-010-001/465
(SUNDERPURA) 		1702006010NRG24190320240680995 19/03/2024 PINKI 1702006010WL024153 PINKI 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 PINKI CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-010-001/686
(SUNDERPURA) 		1702006010NRG24190320240680999 19/03/2024 Hargovind 1702006010WL024153 Hargovind 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Hargovind STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-010-001/691
(SUNDERPURA) 		1702006010NRG24190320240681000 19/03/2024 Guddi 1702006010WL024153 Guddi 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Guddi CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-010-001/701
(SUNDERPURA) 		1702006010NRG24190320240681001 19/03/2024 Pramod 1702006010WL024153 Pramod 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Pramod STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-010-001/702
(SUNDERPURA) 		1702006010NRG24190320240681002 19/03/2024 REKHA DEVI 1702006010WL024153 REKHA DEVI 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 REKHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAHAR MP-02-006-010-001/704
(SUNDERPURA) 		1702006010NRG24190320240681003 19/03/2024 Satyendra Manjhi 1702006010WL024153 Satyendra Manjhi 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 SatyendraManjhi CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-010-001/706
(SUNDERPURA) 		1702006010NRG24190320240681004 19/03/2024 Ravi Kumar Manjhi 1702006010WL024153 Ravi Kumar Manjhi 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 RaviKumarManjhi STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-010-001/711
(SUNDERPURA) 		1702006010NRG24190320240681006 19/03/2024 Pinki Devi 1702006010WL024153 Pinki Devi 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 PinkiDevi STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-010-001/712
(SUNDERPURA) 		1702006010NRG24190320240681007 19/03/2024 Pooja Devi 1702006010WL024153 Pooja Devi 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 PoojaDevi CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-010-001/720
(SUNDERPURA) 		1702006010NRG24190320240681008 19/03/2024 Kavita 1702006010WL024153 Kavita 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 Kavita CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-010-001/724
(SUNDERPURA) 		1702006010NRG24190320240681009 19/03/2024 JYOTI DEVI 1702006010WL024153 JYOTI DEVI 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 JYOTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-010-001/725
(SUNDERPURA) 		1702006010NRG24190320240681010 19/03/2024 SUNEEL SINGH 1702006010WL024153 SUNEEL SINGH 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 SUNEELSINGH CENTRAL BANK OF INDIA(607115)
24 LAHAR MP-02-006-010-001/728
(SUNDERPURA) 		1702006010NRG24190320240681011 19/03/2024 Rani 1702006010WL024153 Rani 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 Rani CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-010-001/729
(SUNDERPURA) 		1702006010NRG24190320240681012 19/03/2024 Rohit 1702006010WL024153 Rohit 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 Rohit CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-010-002/468
(SUNDERPURA) 		1702006010NRG24190320240681015 19/03/2024 RAGHVENDRA 1702006010WL024153 RAGHVENDRA 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-010-002/709
(SUNDERPURA) 		1702006010NRG24190320240681016 19/03/2024 MEGH SINGH 1702006010WL024153 MEGH SINGH 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 MEGHSINGH CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-010-002/710
(SUNDERPURA) 		1702006010NRG24190320240681017 19/03/2024 SANGEETA 1702006010WL024153 SANGEETA 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 SANGEETA AIRTEL PAYMENTS BANK LIMITED(990288)
29 LAHAR MP-02-006-011-001/131-A
(ROHANIJAGIR) 		1702006011NRG24140320240675064 19/03/2024 Abhushek Yadav 1702006011WL023926 Abhushek Yadav 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 AbhushekYadav CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-011-001/133-A
(ROHANIJAGIR) 		1702006011NRG24140320240675065 19/03/2024 RAJNI 1702006011WL023926 RAJNI 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAHAR MP-02-006-011-001/147
(ROHANIJAGIR) 		1702006011NRG24140320240675066 19/03/2024 URIMALA 1702006011WL023926 URIMALA 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 URIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAHAR MP-02-006-011-001/161-A
(ROHANIJAGIR) 		1702006011NRG24140320240675068 19/03/2024 Jateel khan 1702006011WL023926 Jateel khan 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 Jateelkhan CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-011-001/180
(ROHANIJAGIR) 		1702006011NRG24140320240675071 19/03/2024 SHARDA 1702006011WL023926 SHARDA 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 SHARDA CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-011-001/203
(ROHANIJAGIR) 		1702006011NRG24140320240675072 19/03/2024 SATEESH 1702006011WL023926 SATEESH 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAHAR MP-02-006-011-001/204
(ROHANIJAGIR) 		1702006011NRG24140320240675073 19/03/2024 KHEMARAJ 1702006011WL023926 KHEMARAJ 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 KHEMARAJ CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-011-001/232
(ROHANIJAGIR) 		1702006011NRG24140320240675078 19/03/2024 BALWAN 1702006011WL023926 BALWAN 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 BALWAN CENTRAL BANK OF INDIA(607115)
37 LAHAR MP-02-006-011-001/232
(ROHANIJAGIR) 		1702006011NRG24140320240675079 19/03/2024 BALWAN 1702006011WL023926 BALWAN 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 BALWAN BANK OF BARODA(606985)
38 LAHAR MP-02-006-011-001/328-B
(ROHANIJAGIR) 		1702006011NRG24140320240675086 19/03/2024 BIRJESH 1702006011WL023926 BIRJESH 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 BIRJESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAHAR MP-02-006-011-001/346-A
(ROHANIJAGIR) 		1702006011NRG24140320240675087 19/03/2024 BRAJENDRA JATAV 1702006011WL023926 BRAJENDRA JATAV 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 BRAJENDRAJATAV CENTRAL BANK OF INDIA(607115)
40 LAHAR MP-02-006-011-001/5
(ROHANIJAGIR) 		1702006011NRG24140320240675088 19/03/2024 MADEENA 1702006011WL023926 MADEENA 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 MADEENA STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-011-001/98
(ROHANIJAGIR) 		1702006011NRG24140320240675091 19/03/2024 NARAYAN DAS 1702006011WL023926 NARAYAN DAS 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 NARAYANDAS CENTRAL BANK OF INDIA(607115)
42 LAHAR MP-02-006-014-002/15
(BHATPURA) 		1702006014NRG24160320240677129 19/03/2024 ravindra 1702006014WL024006 ravindra 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAHAR MP-02-006-014-002/246
(BHATPURA) 		1702006014NRG24160320240677130 19/03/2024 vijay babu 1702006014WL024006 vijay babu 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 vijaybabu JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
44 LAHAR MP-02-006-014-002/247
(BHATPURA) 		1702006014NRG24160320240677132 19/03/2024 shantishrup 1702006014WL024006 shantishrup 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 shantishrup CENTRAL BANK OF INDIA(607115)
45 LAHAR MP-02-006-017-002/35
(LILVARI) 		1702006017NRG24190320240680956 19/03/2024 SUDAMA 1702006017WL024151 SUDAMA 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAHAR MP-02-006-023-001/473
(BAREI) 		1702006023NRG24160320240677394 19/03/2024 DEVENDR KUMAR 1702006023WL024017 DEVENDR KUMAR 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 DEVENDRKUMAR CENTRAL BANK OF INDIA(607115)
47 LAHAR MP-02-006-023-001/563
(BAREI) 		1702006023NRG24130320240672947 19/03/2024 Sanjay 1702006023WL023864 Sanjay 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 Sanjay FINO PAYMENTS BANK LTD(608001)
48 LAHAR MP-02-006-049-001/640
(BIJPUR) 		1702006049NRG24170320240678694 19/03/2024 PUSHPA 1702006049WL024063 PUSHPA 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 PUSHPA STATE BANK OF INDIA(508548)
49 LAHAR MP-02-006-057-002/45
(RAHLIBEHAD) 		1702006057NRG24140320240675320 19/03/2024 RAJENDRI 1702006057WL023935 RAJENDRI 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 RAJENDRI CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-057-002/45
(RAHLIBEHAD) 		1702006057NRG24140320240675319 19/03/2024 RAJENDRI 1702006057WL023935 RAJENDRI 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 RAJENDRI STATE BANK OF INDIA(508548)
51 LAHAR MP-02-006-057-002/664
(RAHLIBEHAD) 		1702006057NRG24140320240675323 19/03/2024 uma 1702006057WL023935 uma 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 uma CENTRAL BANK OF INDIA(607115)
52 LAHAR MP-02-006-058-001/164
(HEERAPURA) 		1702006058NRG24150320240675966 19/03/2024 GYANENDRA SINGH 1702006058WL023977 GYANENDRA SINGH 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 GYANENDRASINGH CENTRAL BANK OF INDIA(607115)
53 LAHAR MP-02-006-058-001/164
(HEERAPURA) 		1702006058NRG24150320240675965 19/03/2024 GYANENDRA SINGH 1702006058WL023977 GYANENDRA SINGH 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 GYANENDRASINGH CENTRAL BANK OF INDIA(607115)
54 LAHAR MP-02-006-058-001/166
(HEERAPURA) 		1702006058NRG24150320240675967 19/03/2024 Parvat Singh 1702006058WL023977 Parvat Singh 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 ParvatSingh NARMADA JHABUA GRAMIN BANK(508515)
55 LAHAR MP-02-006-058-001/18
(HEERAPURA) 		1702006058NRG24150320240675969 19/03/2024 Shashi Devi 1702006058WL023977 Shashi Devi 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 ShashiDevi CENTRAL BANK OF INDIA(607115)
56 LAHAR MP-02-006-058-002/129
(HEERAPURA) 		1702006058NRG24150320240675974 19/03/2024 VIJAY RATHOUR 1702006058WL023978 VIJAY RATHOUR 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 VIJAYRATHOUR STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-058-002/148
(HEERAPURA) 		1702006058NRG24150320240675977 19/03/2024 Sandhya 1702006058WL023978 Sandhya 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Sandhya STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-058-002/149
(HEERAPURA) 		1702006058NRG24150320240675979 19/03/2024 MANOJ 1702006058WL023978 MANOJ 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 MANOJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
59 LAHAR MP-02-006-058-002/149
(HEERAPURA) 		1702006058NRG24150320240675978 19/03/2024 MANOJ 1702006058WL023978 MANOJ 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 MANOJ STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-058-002/151
(HEERAPURA) 		1702006058NRG24150320240675981 19/03/2024 Laxmi Devi 1702006058WL023978 Laxmi Devi 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 LaxmiDevi STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-058-002/151
(HEERAPURA) 		1702006058NRG24150320240675980 19/03/2024 Shyam Sundar 1702006058WL023978 Shyam Sundar 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 ShyamSundar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
62 LAHAR MP-02-006-058-002/154
(HEERAPURA) 		1702006058NRG24150320240675983 19/03/2024 Munna 1702006058WL023978 Munna 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Munna STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-058-002/154
(HEERAPURA) 		1702006058NRG24150320240675982 19/03/2024 Munna 1702006058WL023978 Munna 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Munna STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-060-001/247
(SIKAREEJAGRI) 		1702006060NRG24160320240677856 19/03/2024 Ramakant budhouliya 1702006060WL024029 Ramakant budhouliya 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Ramakantbudhouliya CENTRAL BANK OF INDIA(607115)
65 LAHAR MP-02-006-060-001/366
(SIKAREEJAGRI) 		1702006060NRG24160320240677857 19/03/2024 shurendra 1702006060WL024029 shurendra 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 shurendra CENTRAL BANK OF INDIA(607115)
66 LAHAR MP-02-006-060-001/627
(SIKAREEJAGRI) 		1702006060NRG24160320240677859 19/03/2024 Abhishek 1702006060WL024029 Abhishek 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
67 LAHAR MP-02-006-060-001/631
(SIKAREEJAGRI) 		1702006060NRG24160320240677860 19/03/2024 sukhram 1702006060WL024029 sukhram 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 sukhram CENTRAL BANK OF INDIA(607115)
68 LAHAR MP-02-006-060-001/632
(SIKAREEJAGRI) 		1702006060NRG24160320240677861 19/03/2024 Neelesh 1702006060WL024029 Neelesh 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Neelesh CENTRAL BANK OF INDIA(607115)
69 LAHAR MP-02-006-060-001/636
(SIKAREEJAGRI) 		1702006060NRG24160320240677865 19/03/2024 ram devi 1702006060WL024029 ram devi 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 ramdevi CENTRAL BANK OF INDIA(607115)
70 LAHAR MP-02-006-060-001/641
(SIKAREEJAGRI) 		1702006060NRG24160320240677868 19/03/2024 heeralal 1702006060WL024029 heeralal 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 heeralal CENTRAL BANK OF INDIA(607115)
71 LAHAR MP-02-006-060-001/645
(SIKAREEJAGRI) 		1702006060NRG24160320240677871 19/03/2024 meera 1702006060WL024029 meera 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 meera CENTRAL BANK OF INDIA(607115)
72 LAHAR MP-02-006-060-001/647
(SIKAREEJAGRI) 		1702006060NRG24160320240677872 19/03/2024 Kunthi 1702006060WL024029 Kunthi 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Kunthi CENTRAL BANK OF INDIA(607115)
73 LAHAR MP-02-006-060-001/648
(SIKAREEJAGRI) 		1702006060NRG24160320240677873 19/03/2024 Rekha 1702006060WL024029 Rekha 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Rekha STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-060-001/651
(SIKAREEJAGRI) 		1702006060NRG24160320240677874 19/03/2024 Geeta devi 1702006060WL024029 Geeta devi 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Geetadevi CENTRAL BANK OF INDIA(607115)
75 LAHAR MP-02-006-060-001/652
(SIKAREEJAGRI) 		1702006060NRG24160320240677875 19/03/2024 Hema 1702006060WL024029 Hema 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Hema CANARA BANK(508532)
76 LAHAR MP-02-006-060-001/653
(SIKAREEJAGRI) 		1702006060NRG24160320240677876 19/03/2024 reshma 1702006060WL024029 reshma 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 reshma CENTRAL BANK OF INDIA(607115)
77 LAHAR MP-02-006-060-001/658
(SIKAREEJAGRI) 		1702006060NRG24160320240677879 19/03/2024 Shamshad khan 1702006060WL024029 Shamshad khan 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Shamshadkhan UNION BANK OF INDIA(508500)
78 LAHAR MP-02-006-062-001/33-A
(RARISIKARPURA) 		1702006062NRG24180320240679006 19/03/2024 Phoolvati 1702006062WL024081 Phoolvati 00089 CBIN0281231 1326 1326 Processed 24/04/2024 473755238 Phoolvati STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-064-001/340-B
(BAREHAT) 		1702006064NRG24170320240678725 19/03/2024 Mithlesh 1702006064WL024065 Mithlesh 00089 CBIN0281231 1105 1105 Processed 24/04/2024 473755238 Mithlesh CENTRAL BANK OF INDIA(607115)
SubTotal 84864 84864
80 LAHAR MP-02-006-060-001/624
(SIKAREEJAGRI) 		1702006060NRG24160320240677858 19/03/2024 Kok singh 1702006060WL024029 Kok singh 00089 CBIN0281684 1105 1105 Processed 24/04/2024 473755238 Koksingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
81 LAHAR MP-02-006-036-002/58
(DHARAMPURA) 		1702006036NRG24150320240675857 19/03/2024 Manju rajpoot 1702006036WL023969 Manju rajpoot 00089 CBIN0281780 1326 1326 Processed 24/04/2024 473755238 Manjurajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
82 LAHAR MP-02-006-017-002/305
(LILVARI) 		1702006017NRG24190320240680952 19/03/2024 NEMA 1702006017WL024151 NEMA 00089 CBIN0281930 1326 1326 Processed 24/04/2024 473755238 NEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
83 LAHAR MP-02-006-016-002/106
(GIRVASA) 		1702006016NRG24160320240677467 19/03/2024 Santosh 1702006016WL024020 Santosh 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 Santosh PUNJAB NATIONAL BANK(508568)
84 LAHAR MP-02-006-016-002/126-C
(GIRVASA) 		1702006016NRG24160320240677468 19/03/2024 Ramshankar Kushwah 1702006016WL024020 Ramshankar Kushwah 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 RamshankarKushwah CENTRAL BANK OF INDIA(607115)
85 LAHAR MP-02-006-016-002/31
(GIRVASA) 		1702006016NRG24160320240677474 19/03/2024 BHOLE 1702006016WL024020 BHOLE 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 BHOLE CENTRAL BANK OF INDIA(607115)
86 LAHAR MP-02-006-016-002/39
(GIRVASA) 		1702006016NRG24160320240677477 19/03/2024 JAY SINGH 1702006016WL024020 JAY SINGH 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 JAYSINGH CENTRAL BANK OF INDIA(607115)
87 LAHAR MP-02-006-016-002/59
(GIRVASA) 		1702006016NRG24160320240677481 19/03/2024 AKHILESH 1702006016WL024020 AKHILESH 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 AKHILESH PUNJAB NATIONAL BANK(508568)
88 LAHAR MP-02-006-017-002/104
(LILVARI) 		1702006017NRG24190320240680923 19/03/2024 SHANTI 1702006017WL024150 SHANTI 00089 CBIN0281944 1105 1105 Processed 24/04/2024 473755238 SHANTI PUNJAB NATIONAL BANK(508568)
89 LAHAR MP-02-006-017-002/141
(LILVARI) 		1702006017NRG24190320240680924 19/03/2024 veer singh 1702006017WL024150 veer singh 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAHAR MP-02-006-017-002/212
(LILVARI) 		1702006017NRG24190320240680930 19/03/2024 MAYA RAM 1702006017WL024150 MAYA RAM 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 LAHAR MP-02-006-017-002/233
(LILVARI) 		1702006017NRG24190320240680931 19/03/2024 Jeetu 1702006017WL024150 Jeetu 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
92 LAHAR MP-02-006-017-002/253
(LILVARI) 		1702006017NRG24190320240680934 19/03/2024 MANEESHA 1702006017WL024150 MANEESHA 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LAHAR MP-02-006-017-002/280
(LILVARI) 		1702006017NRG24190320240680941 19/03/2024 Ajeet singh 1702006017WL024150 Ajeet singh 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 Ajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 LAHAR MP-02-006-017-002/286
(LILVARI) 		1702006017NRG24190320240680943 19/03/2024 Mangal singh 1702006017WL024151 Mangal singh 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 Mangalsingh PUNJAB NATIONAL BANK(508568)
95 LAHAR MP-02-006-017-002/288
(LILVARI) 		1702006017NRG24190320240680944 19/03/2024 jitendra 1702006017WL024151 jitendra 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 LAHAR MP-02-006-017-002/293
(LILVARI) 		1702006017NRG24190320240680947 19/03/2024 Ramlakhan 1702006017WL024151 Ramlakhan 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
97 LAHAR MP-02-006-017-002/297
(LILVARI) 		1702006017NRG24190320240680949 19/03/2024 TEJRAM 1702006017WL024151 TEJRAM 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 LAHAR MP-02-006-017-002/299
(LILVARI) 		1702006017NRG24190320240680950 19/03/2024 RAVINDRA SINGH 1702006017WL024151 RAVINDRA SINGH 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 RAVINDRASINGH STATE BANK OF INDIA(508548)
99 LAHAR MP-02-006-017-002/310
(LILVARI) 		1702006017NRG24190320240680953 19/03/2024 Bishambhar Singh Kushwah 1702006017WL024151 Bishambhar Singh Kushwah 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 BishambharSinghKushwah PUNJAB NATIONAL BANK(508568)
100 LAHAR MP-02-006-017-002/317
(LILVARI) 		1702006017NRG24190320240680955 19/03/2024 VIPIN SINGH YADAV 1702006017WL024151 VIPIN SINGH YADAV 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 VIPINSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 LAHAR MP-02-006-017-002/39
(LILVARI) 		1702006017NRG24190320240680958 19/03/2024 munni 1702006017WL024151 munni 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 munni CENTRAL BANK OF INDIA(607115)
102 LAHAR MP-02-006-017-002/43
(LILVARI) 		1702006017NRG24190320240680960 19/03/2024 ASHARAM 1702006017WL024151 ASHARAM 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 ASHARAM CENTRAL BANK OF INDIA(607115)
103 LAHAR MP-02-006-023-001/403
(BAREI) 		1702006023NRG24130320240672936 19/03/2024 SHILPI 1702006023WL023864 SHILPI 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 SHILPI BANK OF BARODA(606985)
104 LAHAR MP-02-006-023-001/469
(BAREI) 		1702006023NRG24130320240672939 19/03/2024 KAILASHI BAGHEL 1702006023WL023864 KAILASHI BAGHEL 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 KAILASHIBAGHEL STATE BANK OF INDIA(508548)
105 LAHAR MP-02-006-023-001/473
(BAREI) 		1702006023NRG24160320240677395 19/03/2024 KAJAL DIXIT 1702006023WL024017 KAJAL DIXIT 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 KAJALDIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
106 LAHAR MP-02-006-023-001/477
(BAREI) 		1702006023NRG24130320240672941 19/03/2024 Akhleshi 1702006023WL023864 Akhleshi 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 Akhleshi CENTRAL BANK OF INDIA(607115)
107 LAHAR MP-02-006-023-001/480
(BAREI) 		1702006023NRG24160320240677396 19/03/2024 Avadhesh 1702006023WL024017 Avadhesh 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 Avadhesh STATE BANK OF INDIA(508548)
108 LAHAR MP-02-006-023-001/508
(BAREI) 		1702006023NRG24130320240672943 19/03/2024 Deepak kumar 1702006023WL023864 Deepak kumar 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 Deepakkumar CENTRAL BANK OF INDIA(607115)
109 LAHAR MP-02-006-023-001/562
(BAREI) 		1702006023NRG24130320240672946 19/03/2024 Rupa devi 1702006023WL023864 Rupa devi 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 Rupadevi GRAMIN BANK OF ARYAVART(508509)
110 LAHAR MP-02-006-023-001/566
(BAREI) 		1702006023NRG24160320240677400 19/03/2024 Giraja Shankar 1702006023WL024017 Giraja Shankar 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 GirajaShankar AXIS BANK(607153)
111 LAHAR MP-02-006-023-001/567
(BAREI) 		1702006023NRG24130320240672948 19/03/2024 Monu Kumar 1702006023WL023864 Monu Kumar 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 MonuKumar CENTRAL BANK OF INDIA(607115)
112 LAHAR MP-02-006-023-001/568
(BAREI) 		1702006023NRG24130320240672949 19/03/2024 kriti 1702006023WL023864 kriti 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 kriti INDIA POST PAYMENTS BANK LIMITED(508528)
113 LAHAR MP-02-006-036-001/12-A
(DHARAMPURA) 		1702006036NRG24140320240674322 19/03/2024 Guddi 1702006036WL023911 Guddi 00089 CBIN0281944 1326 1326 Processed 24/04/2024 473755238 Guddi STATE BANK OF INDIA(508548)
114 LAHAR MP-02-006-040-001/134
(FARDUA) 		1702006040NRG24140320240674272 19/03/2024 RAKESH 1702006040WL023909 RAKESH 00089 CBIN0281944 221 221 Processed 24/04/2024 473755238 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 LAHAR MP-02-006-040-001/134
(FARDUA) 		1702006040NRG24140320240674271 19/03/2024 RAKESH 1702006040WL023909 RAKESH 00089 CBIN0281944 221 221 Processed 24/04/2024 473755238 RAKESH STATE BANK OF INDIA(508548)
116 LAHAR MP-02-006-040-001/241
(FARDUA) 		1702006040NRG24140320240674279 19/03/2024 Radharaman 1702006040WL023909 Radharaman 00089 CBIN0281944 221 221 Processed 24/04/2024 473755238 Radharaman CENTRAL BANK OF INDIA(607115)
117 LAHAR MP-02-006-040-001/535
(FARDUA) 		1702006040NRG24140320240674280 19/03/2024 karan singh 1702006040WL023909 karan singh 00089 CBIN0281944 221 221 Processed 24/04/2024 473755238 karansingh CENTRAL BANK OF INDIA(607115)
118 LAHAR MP-02-006-040-001/536
(FARDUA) 		1702006040NRG24140320240674281 19/03/2024 gyaprasad 1702006040WL023909 gyaprasad 00089 CBIN0281944 221 221 Processed 24/04/2024 473755238 gyaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
119 LAHAR MP-02-006-040-001/537
(FARDUA) 		1702006040NRG24140320240674282 19/03/2024 lokendra 1702006040WL023909 lokendra 00089 CBIN0281944 221 221 Processed 24/04/2024 473755238 lokendra STATE BANK OF INDIA(508548)
120 LAHAR MP-02-006-040-001/540
(FARDUA) 		1702006040NRG24140320240674283 19/03/2024 rinkoo 1702006040WL023909 rinkoo 00089 CBIN0281944 221 221 Processed 24/04/2024 473755238 rinkoo STATE BANK OF INDIA(508548)
121 LAHAR MP-02-006-040-001/570
(FARDUA) 		1702006040NRG24140320240674291 19/03/2024 mamta 1702006040WL023909 mamta 00089 CBIN0281944 221 221 Processed 24/04/2024 473755238 mamta CENTRAL BANK OF INDIA(607115)
122 LAHAR MP-02-006-040-001/571
(FARDUA) 		1702006040NRG24140320240674292 19/03/2024 Geeta 1702006040WL023909 Geeta 00089 CBIN0281944 221 221 Processed 24/04/2024 473755238 Geeta CENTRAL BANK OF INDIA(607115)
123 LAHAR MP-02-006-040-001/582
(FARDUA) 		1702006040NRG24140320240674297 19/03/2024 munni 1702006040WL023909 munni 00089 CBIN0281944 221 221 Processed 24/04/2024 473755238 munni CENTRAL BANK OF INDIA(607115)
124 LAHAR MP-02-006-040-001/586
(FARDUA) 		1702006040NRG24140320240674299 19/03/2024 Mithun 1702006040WL023909 Mithun 00089 CBIN0281944 221 221 Processed 24/04/2024 473755238 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
125 LAHAR MP-02-006-040-001/600-A
(FARDUA) 		1702006040NRG24140320240674303 19/03/2024 geeta 1702006040WL023909 geeta 00089 CBIN0281944 221 221 Processed 24/04/2024 473755238 geeta CENTRAL BANK OF INDIA(607115)
126 LAHAR MP-02-006-040-001/604-B
(FARDUA) 		1702006040NRG24140320240674305 19/03/2024 Somta 1702006040WL023909 Somta 00089 CBIN0281944 221 221 Processed 24/04/2024 473755238 Somta CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
127 LAHAR MP-02-006-023-001/107-C
(BAREI) 		1702006023NRG24160320240677378 19/03/2024 Preeti devi 1702006023WL024017 Preeti devi 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Preetidevi CENTRAL BANK OF INDIA(607115)
128 LAHAR MP-02-006-023-001/108-C
(BAREI) 		1702006023NRG24160320240677380 19/03/2024 Prbha 1702006023WL024017 Prbha 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Prbha GRAMIN BANK OF ARYAVART(508509)
129 LAHAR MP-02-006-023-001/108-D
(BAREI) 		1702006023NRG24160320240677381 19/03/2024 Sangeeta 1702006023WL024017 Sangeeta 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Sangeeta CENTRAL BANK OF INDIA(607115)
130 LAHAR MP-02-006-023-001/109-A
(BAREI) 		1702006023NRG24160320240677382 19/03/2024 Dheerendra baghel 1702006023WL024017 Dheerendra baghel 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Dheerendrabaghel CENTRAL BANK OF INDIA(607115)
131 LAHAR MP-02-006-023-001/109-B
(BAREI) 		1702006023NRG24160320240677383 19/03/2024 Gaurav Kumar 1702006023WL024017 Gaurav Kumar 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 GauravKumar CENTRAL BANK OF INDIA(607115)
132 LAHAR MP-02-006-023-001/109-C
(BAREI) 		1702006023NRG24160320240677384 19/03/2024 Shreekrishn 1702006023WL024017 Shreekrishn 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Shreekrishn CENTRAL BANK OF INDIA(607115)
133 LAHAR MP-02-006-023-001/110-A
(BAREI) 		1702006023NRG24160320240677386 19/03/2024 Deeptee 1702006023WL024017 Deeptee 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Deeptee INDIA POST PAYMENTS BANK LIMITED(508528)
134 LAHAR MP-02-006-023-001/110-C
(BAREI) 		1702006023NRG24160320240677388 19/03/2024 Raveena 1702006023WL024017 Raveena 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Raveena FINO PAYMENTS BANK LTD(608001)
135 LAHAR MP-02-006-023-001/110-D
(BAREI) 		1702006023NRG24160320240677389 19/03/2024 Juli 1702006023WL024017 Juli 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
136 LAHAR MP-02-006-023-001/111-B
(BAREI) 		1702006023NRG24160320240677390 19/03/2024 Foolan devi 1702006023WL024017 Foolan devi 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Foolandevi FINO PAYMENTS BANK LTD(608001)
137 LAHAR MP-02-006-023-001/472
(BAREI) 		1702006023NRG24130320240672940 19/03/2024 Rinku Dixit 1702006023WL023864 Rinku Dixit 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RinkuDixit STATE BANK OF INDIA(508548)
138 LAHAR MP-02-006-023-002/101-A
(BAREI) 		1702006023NRG24130320240672950 19/03/2024 Rajeev Kumar 1702006023WL023864 Rajeev Kumar 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RajeevKumar CENTRAL BANK OF INDIA(607115)
139 LAHAR MP-02-006-023-002/101-C
(BAREI) 		1702006023NRG24130320240672952 19/03/2024 Heera 1702006023WL023864 Heera 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Heera CENTRAL BANK OF INDIA(607115)
140 LAHAR MP-02-006-023-002/102-C
(BAREI) 		1702006023NRG24130320240672954 19/03/2024 Sugum 1702006023WL023864 Sugum 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Sugum CENTRAL BANK OF INDIA(607115)
141 LAHAR MP-02-006-023-002/104-A
(BAREI) 		1702006023NRG24130320240672956 19/03/2024 Mulchandr 1702006023WL023864 Mulchandr 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Mulchandr CENTRAL BANK OF INDIA(607115)
142 LAHAR MP-02-006-023-002/104-C
(BAREI) 		1702006023NRG24130320240672957 19/03/2024 Vinod 1702006023WL023864 Vinod 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Vinod CENTRAL BANK OF INDIA(607115)
143 LAHAR MP-02-006-023-002/104-D
(BAREI) 		1702006023NRG24130320240672958 19/03/2024 Geeta devi 1702006023WL023864 Geeta devi 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Geetadevi CENTRAL BANK OF INDIA(607115)
144 LAHAR MP-02-006-023-002/105-A
(BAREI) 		1702006023NRG24130320240672959 19/03/2024 Amit Kumar 1702006023WL023864 Amit Kumar 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 AmitKumar CENTRAL BANK OF INDIA(607115)
145 LAHAR MP-02-006-023-002/121-A
(BAREI) 		1702006023NRG24130320240672961 19/03/2024 Pooja 1702006023WL023864 Pooja 00089 CBIN0284607 1105 1105 Processed 24/04/2024 473755238 Pooja CENTRAL BANK OF INDIA(607115)
146 LAHAR MP-02-006-023-002/122-A
(BAREI) 		1702006023NRG24130320240672962 19/03/2024 Pradeep tiwari 1702006023WL023864 Pradeep tiwari 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Pradeeptiwari CENTRAL BANK OF INDIA(607115)
147 LAHAR MP-02-006-023-002/122-C
(BAREI) 		1702006023NRG24130320240672963 19/03/2024 Lakshmeedevi 1702006023WL023864 Lakshmeedevi 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Lakshmeedevi CENTRAL BANK OF INDIA(607115)
148 LAHAR MP-02-006-023-002/123-B
(BAREI) 		1702006023NRG24130320240672965 19/03/2024 Atul tiwari 1702006023WL023864 Atul tiwari 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Atultiwari CENTRAL BANK OF INDIA(607115)
149 LAHAR MP-02-006-023-002/123-C
(BAREI) 		1702006023NRG24130320240672966 19/03/2024 Jay devi 1702006023WL023864 Jay devi 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Jaydevi CENTRAL BANK OF INDIA(607115)
150 LAHAR MP-02-006-023-002/124-B
(BAREI) 		1702006023NRG24130320240672968 19/03/2024 Bhanwati 1702006023WL023864 Bhanwati 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Bhanwati CENTRAL BANK OF INDIA(607115)
151 LAHAR MP-02-006-023-002/125-B
(BAREI) 		1702006023NRG24130320240672970 19/03/2024 Mata prasad 1702006023WL023864 Mata prasad 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Mataprasad CENTRAL BANK OF INDIA(607115)
152 LAHAR MP-02-006-023-002/125-C
(BAREI) 		1702006023NRG24130320240672971 19/03/2024 Ramavtar 1702006023WL023864 Ramavtar 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
153 LAHAR MP-02-006-023-002/126-A
(BAREI) 		1702006023NRG24130320240672972 19/03/2024 Rajveti 1702006023WL023864 Rajveti 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Rajveti CENTRAL BANK OF INDIA(607115)
154 LAHAR MP-02-006-023-002/126-B
(BAREI) 		1702006023NRG24130320240672973 19/03/2024 Aneeta 1702006023WL023864 Aneeta 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Aneeta CENTRAL BANK OF INDIA(607115)
155 LAHAR MP-02-006-023-002/126-C
(BAREI) 		1702006023NRG24130320240672974 19/03/2024 Arun Kumar 1702006023WL023864 Arun Kumar 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 ArunKumar CENTRAL BANK OF INDIA(607115)
156 LAHAR MP-02-006-023-002/14
(BAREI) 		1702006023NRG24130320240672976 19/03/2024 geeta 1702006023WL023864 geeta 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 geeta CENTRAL BANK OF INDIA(607115)
157 LAHAR MP-02-006-023-002/436
(BAREI) 		1702006023NRG24130320240672977 19/03/2024 SHEELA DEVI 1702006023WL023864 SHEELA DEVI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SHEELADEVI CENTRAL BANK OF INDIA(607115)
158 LAHAR MP-02-006-023-002/445
(BAREI) 		1702006023NRG24130320240672978 19/03/2024 RAJA BETI 1702006023WL023864 RAJA BETI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RAJABETI CENTRAL BANK OF INDIA(607115)
159 LAHAR MP-02-006-023-002/461
(BAREI) 		1702006023NRG24130320240672979 19/03/2024 ANGAD 1702006023WL023864 ANGAD 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 ANGAD CENTRAL BANK OF INDIA(607115)
160 LAHAR MP-02-006-023-002/572
(BAREI) 		1702006023NRG24130320240672980 19/03/2024 Paal Jamnaben Janved 1702006023WL023864 Paal Jamnaben Janved 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 PaalJamnabenJanved CENTRAL BANK OF INDIA(607115)
161 LAHAR MP-02-006-023-002/577
(BAREI) 		1702006023NRG24130320240672981 19/03/2024 Kamal kishor 1702006023WL023864 Kamal kishor 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Kamalkishor CENTRAL BANK OF INDIA(607115)
162 LAHAR MP-02-006-023-002/579
(BAREI) 		1702006023NRG24130320240672982 19/03/2024 Murari Kori 1702006023WL023864 Murari Kori 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 MurariKori CENTRAL BANK OF INDIA(607115)
163 LAHAR MP-02-006-023-002/581
(BAREI) 		1702006023NRG24130320240672983 19/03/2024 Sheetal kumari 1702006023WL023864 Sheetal kumari 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Sheetalkumari CENTRAL BANK OF INDIA(607115)
164 LAHAR MP-02-006-023-002/582
(BAREI) 		1702006023NRG24130320240672984 19/03/2024 Ragini 1702006023WL023864 Ragini 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Ragini CENTRAL BANK OF INDIA(607115)
165 LAHAR MP-02-006-023-002/584
(BAREI) 		1702006023NRG24130320240672985 19/03/2024 Brajvihari Rajak. 1702006023WL023864 Brajvihari Rajak. 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 BrajvihariRajak. CENTRAL BANK OF INDIA(607115)
166 LAHAR MP-02-006-034-001/140
(BARAUA) 		1702006000NRG24160320240677560 19/03/2024 SURESH KUMAR 1702006WL024024 SURESH KUMAR 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
167 LAHAR MP-02-006-034-001/140
(BARAUA) 		1702006000NRG24160320240677561 19/03/2024 SURESH KUMAR 1702006WL024024 SURESH KUMAR 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
168 LAHAR MP-02-006-034-001/2-B
(BARAUA) 		1702006000NRG24160320240677563 19/03/2024 MANJU CHOUHAN 1702006WL024024 MANJU CHOUHAN 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 MANJUCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 LAHAR MP-02-006-034-001/2-B
(BARAUA) 		1702006000NRG24160320240677562 19/03/2024 SATENDRA SINGH 1702006WL024024 SATENDRA SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
170 LAHAR MP-02-006-034-001/245
(BARAUA) 		1702006000NRG24160320240677566 19/03/2024 BAHADUR SINGH 1702006WL024024 BAHADUR SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
171 LAHAR MP-02-006-034-001/245
(BARAUA) 		1702006000NRG24160320240677567 19/03/2024 VIMLA DEVI 1702006WL024024 VIMLA DEVI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 VIMLADEVI CENTRAL BANK OF INDIA(607115)
172 LAHAR MP-02-006-034-001/31-A
(BARAUA) 		1702006000NRG24160320240677568 19/03/2024 ROHIT SINGH 1702006WL024024 ROHIT SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 ROHITSINGH CENTRAL BANK OF INDIA(607115)
173 LAHAR MP-02-006-034-001/326-B
(BARAUA) 		1702006000NRG24160320240677569 19/03/2024 DINESH SINGH 1702006WL024024 DINESH SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 DINESHSINGH CENTRAL BANK OF INDIA(607115)
174 LAHAR MP-02-006-034-001/327-B
(BARAUA) 		1702006000NRG24160320240677570 19/03/2024 KALPNA 1702006WL024024 KALPNA 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 KALPNA CENTRAL BANK OF INDIA(607115)
175 LAHAR MP-02-006-034-001/328-B
(BARAUA) 		1702006000NRG24160320240677571 19/03/2024 DEVENDRA SINGH 1702006WL024024 DEVENDRA SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 LAHAR MP-02-006-034-001/328-B
(BARAUA) 		1702006000NRG24160320240677572 19/03/2024 KAVITA 1702006WL024024 KAVITA 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 KAVITA CENTRAL BANK OF INDIA(607115)
177 LAHAR MP-02-006-034-001/329-B
(BARAUA) 		1702006000NRG24160320240677573 19/03/2024 RAJESH 1702006WL024024 RAJESH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RAJESH CENTRAL BANK OF INDIA(607115)
178 LAHAR MP-02-006-034-001/330-B
(BARAUA) 		1702006000NRG24160320240677574 19/03/2024 LOK SINGH 1702006WL024024 LOK SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 LOKSINGH CENTRAL BANK OF INDIA(607115)
179 LAHAR MP-02-006-034-001/330-B
(BARAUA) 		1702006000NRG24160320240677575 19/03/2024 SANDHYA DEVI 1702006WL024024 SANDHYA DEVI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SANDHYADEVI CENTRAL BANK OF INDIA(607115)
180 LAHAR MP-02-006-034-001/331-B
(BARAUA) 		1702006000NRG24160320240677576 19/03/2024 NANAK CHANDRA 1702006WL024024 NANAK CHANDRA 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 NANAKCHANDRA CENTRAL BANK OF INDIA(607115)
181 LAHAR MP-02-006-034-001/333-B
(BARAUA) 		1702006000NRG24160320240677578 19/03/2024 Aarti Rajpoot 1702006WL024024 Aarti Rajpoot 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 AartiRajpoot CENTRAL BANK OF INDIA(607115)
182 LAHAR MP-02-006-034-001/333-B
(BARAUA) 		1702006000NRG24160320240677577 19/03/2024 RAVI SINGH 1702006WL024024 RAVI SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RAVISINGH UCO BANK(607066)
183 LAHAR MP-02-006-034-001/334-B
(BARAUA) 		1702006000NRG24160320240677579 19/03/2024 ANJOO BUNDELA 1702006WL024024 ANJOO BUNDELA 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 ANJOOBUNDELA CENTRAL BANK OF INDIA(607115)
184 LAHAR MP-02-006-034-001/4-B
(BARAUA) 		1702006000NRG24160320240677580 19/03/2024 PUSHPENDRA SINGH 1702006WL024024 PUSHPENDRA SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 PUSHPENDRASINGH UCO BANK(607066)
185 LAHAR MP-02-006-034-001/4-B
(BARAUA) 		1702006000NRG24160320240677581 19/03/2024 SONAM 1702006WL024024 SONAM 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SONAM CENTRAL BANK OF INDIA(607115)
186 LAHAR MP-02-006-034-001/5-A
(BARAUA) 		1702006000NRG24160320240677582 19/03/2024 ANIL SINGH 1702006WL024024 ANIL SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 ANILSINGH CENTRAL BANK OF INDIA(607115)
187 LAHAR MP-02-006-034-001/52-A
(BARAUA) 		1702006000NRG24160320240677583 19/03/2024 RAMSEVAK 1702006WL024024 RAMSEVAK 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RAMSEVAK CENTRAL BANK OF INDIA(607115)
188 LAHAR MP-02-006-034-001/53-A
(BARAUA) 		1702006000NRG24160320240677584 19/03/2024 KUNJA 1702006WL024024 KUNJA 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 KUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
189 LAHAR MP-02-006-034-001/54-A
(BARAUA) 		1702006000NRG24160320240677585 19/03/2024 JARAD KHAN 1702006WL024024 JARAD KHAN 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 JARADKHAN CENTRAL BANK OF INDIA(607115)
190 LAHAR MP-02-006-034-001/55-A
(BARAUA) 		1702006000NRG24160320240677586 19/03/2024 AMIR KHAN 1702006WL024024 AMIR KHAN 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 AMIRKHAN CENTRAL BANK OF INDIA(607115)
191 LAHAR MP-02-006-034-001/57-A
(BARAUA) 		1702006000NRG24160320240677587 19/03/2024 IRSAD KHAN 1702006WL024024 IRSAD KHAN 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 IRSADKHAN CENTRAL BANK OF INDIA(607115)
192 LAHAR MP-02-006-034-001/59-A
(BARAUA) 		1702006000NRG24160320240677588 19/03/2024 Anisa 1702006WL024024 Anisa 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Anisa CENTRAL BANK OF INDIA(607115)
193 LAHAR MP-02-006-034-001/6-B
(BARAUA) 		1702006000NRG24160320240677589 19/03/2024 RAJKUMRI 1702006WL024024 RAJKUMRI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RAJKUMRI CENTRAL BANK OF INDIA(607115)
194 LAHAR MP-02-006-034-001/61-A
(BARAUA) 		1702006000NRG24160320240677590 19/03/2024 bhuri 1702006WL024024 bhuri 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 bhuri CENTRAL BANK OF INDIA(607115)
195 LAHAR MP-02-006-034-001/62-A
(BARAUA) 		1702006000NRG24160320240677591 19/03/2024 FAIYAD 1702006WL024024 FAIYAD 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 FAIYAD CENTRAL BANK OF INDIA(607115)
196 LAHAR MP-02-006-034-001/67-A
(BARAUA) 		1702006000NRG24160320240677592 19/03/2024 PAN SINGH 1702006WL024024 PAN SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 PANSINGH CENTRAL BANK OF INDIA(607115)
197 LAHAR MP-02-006-034-001/68-A
(BARAUA) 		1702006000NRG24160320240677593 19/03/2024 VIHARILAL 1702006WL024024 VIHARILAL 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 VIHARILAL CENTRAL BANK OF INDIA(607115)
198 LAHAR MP-02-006-034-001/69-A
(BARAUA) 		1702006000NRG24160320240677594 19/03/2024 BUDH SINGH 1702006WL024024 BUDH SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 BUDHSINGH BANK OF BARODA(606985)
199 LAHAR MP-02-006-034-001/7-A
(BARAUA) 		1702006000NRG24160320240677596 19/03/2024 RITIK SINGH 1702006WL024024 RITIK SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RITIKSINGH CENTRAL BANK OF INDIA(607115)
200 LAHAR MP-02-006-034-001/7-B
(BARAUA) 		1702006000NRG24160320240677598 19/03/2024 ANBARI 1702006WL024024 ANBARI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 ANBARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 LAHAR MP-02-006-034-001/7-B
(BARAUA) 		1702006000NRG24160320240677597 19/03/2024 NIZAB KHAN 1702006WL024024 NIZAB KHAN 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 NIZABKHAN STATE BANK OF INDIA(508548)
202 LAHAR MP-02-006-034-001/71-A
(BARAUA) 		1702006000NRG24160320240677600 19/03/2024 SHALAINI CHOUHAN 1702006WL024024 SHALAINI CHOUHAN 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SHALAINICHOUHAN CENTRAL BANK OF INDIA(607115)
203 LAHAR MP-02-006-034-001/72-A
(BARAUA) 		1702006000NRG24160320240677601 19/03/2024 BEERENDRA KUMAR 1702006WL024024 BEERENDRA KUMAR 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 BEERENDRAKUMAR CENTRAL BANK OF INDIA(607115)
204 LAHAR MP-02-006-034-001/73-A
(BARAUA) 		1702006000NRG24160320240677602 19/03/2024 RAMDULAIYA 1702006WL024024 RAMDULAIYA 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RAMDULAIYA CENTRAL BANK OF INDIA(607115)
205 LAHAR MP-02-006-034-001/75-A
(BARAUA) 		1702006000NRG24160320240677603 19/03/2024 MAHAVEER 1702006WL024024 MAHAVEER 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
206 LAHAR MP-02-006-034-001/76-A
(BARAUA) 		1702006000NRG24160320240677604 19/03/2024 dharmendra singh 1702006WL024024 dharmendra singh 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 dharmendrasingh STATE BANK OF INDIA(508548)
207 LAHAR MP-02-006-034-001/77-A
(BARAUA) 		1702006000NRG24160320240677605 19/03/2024 jyoti 1702006WL024024 jyoti 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 jyoti CENTRAL BANK OF INDIA(607115)
208 LAHAR MP-02-006-034-001/78-A
(BARAUA) 		1702006000NRG24160320240677606 19/03/2024 GODHAN SINGH 1702006WL024024 GODHAN SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 GODHANSINGH STATE BANK OF INDIA(508548)
209 LAHAR MP-02-006-034-001/79-A
(BARAUA) 		1702006000NRG24160320240677607 19/03/2024 USHA DEVI 1702006WL024024 USHA DEVI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 USHADEVI CENTRAL BANK OF INDIA(607115)
210 LAHAR MP-02-006-034-001/8-A
(BARAUA) 		1702006000NRG24160320240677608 19/03/2024 SEEMA 1702006WL024024 SEEMA 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SEEMA CENTRAL BANK OF INDIA(607115)
211 LAHAR MP-02-006-034-001/80-A
(BARAUA) 		1702006000NRG24160320240677609 19/03/2024 ANVEER SINGH 1702006WL024024 ANVEER SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 ANVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 LAHAR MP-02-006-034-001/81-A
(BARAUA) 		1702006000NRG24160320240677610 19/03/2024 OMKAR 1702006WL024024 OMKAR 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 OMKAR CENTRAL BANK OF INDIA(607115)
213 LAHAR MP-02-006-034-001/84-A
(BARAUA) 		1702006000NRG24160320240677611 19/03/2024 POOJA 1702006WL024024 POOJA 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 POOJA CENTRAL BANK OF INDIA(607115)
214 LAHAR MP-02-006-034-001/85-A
(BARAUA) 		1702006000NRG24160320240677612 19/03/2024 MANISH 1702006WL024024 MANISH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 MANISH CENTRAL BANK OF INDIA(607115)
215 LAHAR MP-02-006-034-001/86-A
(BARAUA) 		1702006000NRG24160320240677613 19/03/2024 SUGREEV 1702006WL024024 SUGREEV 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SUGREEV CENTRAL BANK OF INDIA(607115)
216 LAHAR MP-02-006-034-001/87-A
(BARAUA) 		1702006000NRG24160320240677614 19/03/2024 RAVI SINGH RAJPUT 1702006WL024024 RAVI SINGH RAJPUT 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RAVISINGHRAJPUT CENTRAL BANK OF INDIA(607115)
217 LAHAR MP-02-006-034-001/89-A
(BARAUA) 		1702006000NRG24160320240677615 19/03/2024 NIDHI DEVI 1702006WL024024 NIDHI DEVI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 NIDHIDEVI CENTRAL BANK OF INDIA(607115)
218 LAHAR MP-02-006-034-001/9-A
(BARAUA) 		1702006000NRG24160320240677616 19/03/2024 AJAN SINGH 1702006WL024024 AJAN SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 AJANSINGH CENTRAL BANK OF INDIA(607115)
219 LAHAR MP-02-006-034-001/92-A
(BARAUA) 		1702006000NRG24160320240677617 19/03/2024 BINEETA 1702006WL024024 BINEETA 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 BINEETA CENTRAL BANK OF INDIA(607115)
220 LAHAR MP-02-006-034-001/95-A
(BARAUA) 		1702006000NRG24160320240677618 19/03/2024 KANTEE 1702006WL024024 KANTEE 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 KANTEE CENTRAL BANK OF INDIA(607115)
221 LAHAR MP-02-006-034-001/96-A
(BARAUA) 		1702006000NRG24160320240677619 19/03/2024 KEHAR SINGH 1702006WL024024 KEHAR SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 KEHARSINGH CENTRAL BANK OF INDIA(607115)
222 LAHAR MP-02-006-034-001/97-A
(BARAUA) 		1702006000NRG24160320240677620 19/03/2024 RAMNATH 1702006WL024024 RAMNATH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RAMNATH CENTRAL BANK OF INDIA(607115)
223 LAHAR MP-02-006-034-003/1-B
(BARAUA) 		1702006000NRG24150320240676099 19/03/2024 BHARTI 1702006WL023983 BHARTI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 BHARTI CENTRAL BANK OF INDIA(607115)
224 LAHAR MP-02-006-034-003/1-B
(BARAUA) 		1702006000NRG24150320240676098 19/03/2024 PANCHAM SINGH 1702006WL023983 PANCHAM SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 PANCHAMSINGH STATE BANK OF INDIA(508548)
225 LAHAR MP-02-006-034-003/10-B
(BARAUA) 		1702006000NRG24150320240676102 19/03/2024 JAMAN SINGH 1702006WL023983 JAMAN SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 JAMANSINGH CENTRAL BANK OF INDIA(607115)
226 LAHAR MP-02-006-034-003/10-B
(BARAUA) 		1702006000NRG24150320240676100 19/03/2024 RAGURAJ 1702006WL023983 RAGURAJ 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RAGURAJ STATE BANK OF INDIA(508548)
227 LAHAR MP-02-006-034-003/10-B
(BARAUA) 		1702006000NRG24150320240676101 19/03/2024 SHEELA DEVI 1702006WL023983 SHEELA DEVI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SHEELADEVI STATE BANK OF INDIA(508548)
228 LAHAR MP-02-006-034-003/11-B
(BARAUA) 		1702006000NRG24150320240676103 19/03/2024 SHANKAR 1702006WL023983 SHANKAR 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SHANKAR CENTRAL BANK OF INDIA(607115)
229 LAHAR MP-02-006-034-003/11-B
(BARAUA) 		1702006000NRG24150320240676104 19/03/2024 TIKARIYTA VALI 1702006WL023983 TIKARIYTA VALI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 TIKARIYTAVALI CENTRAL BANK OF INDIA(607115)
230 LAHAR MP-02-006-034-003/12-B
(BARAUA) 		1702006000NRG24150320240676105 19/03/2024 PRAKASH SINGH 1702006WL023983 PRAKASH SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
231 LAHAR MP-02-006-034-003/12-B
(BARAUA) 		1702006000NRG24150320240676106 19/03/2024 SUDHA DEVI 1702006WL023983 SUDHA DEVI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SUDHADEVI CENTRAL BANK OF INDIA(607115)
232 LAHAR MP-02-006-034-003/15-B
(BARAUA) 		1702006000NRG24150320240676107 19/03/2024 MAN SINGH 1702006WL023983 MAN SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 MANSINGH CENTRAL BANK OF INDIA(607115)
233 LAHAR MP-02-006-034-003/15-B
(BARAUA) 		1702006000NRG24150320240676108 19/03/2024 MEENA 1702006WL023983 MEENA 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 MEENA CENTRAL BANK OF INDIA(607115)
234 LAHAR MP-02-006-034-003/16-B
(BARAUA) 		1702006000NRG24150320240676110 19/03/2024 NISHA DEVI 1702006WL023983 NISHA DEVI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 NISHADEVI CENTRAL BANK OF INDIA(607115)
235 LAHAR MP-02-006-034-003/16-B
(BARAUA) 		1702006000NRG24150320240676109 19/03/2024 YADVENDRA SINGH 1702006WL023983 YADVENDRA SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 YADVENDRASINGH CENTRAL BANK OF INDIA(607115)
236 LAHAR MP-02-006-034-003/18-B
(BARAUA) 		1702006000NRG24150320240676114 19/03/2024 JOGENDRA SINGH 1702006WL023983 JOGENDRA SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 JOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
237 LAHAR MP-02-006-034-003/19-B
(BARAUA) 		1702006000NRG24150320240676115 19/03/2024 ASHOK KUMAR 1702006WL023983 ASHOK KUMAR 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
238 LAHAR MP-02-006-034-003/19-B
(BARAUA) 		1702006000NRG24150320240676116 19/03/2024 RAMAVATR 1702006WL023983 RAMAVATR 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RAMAVATR INDIA POST PAYMENTS BANK LIMITED(508528)
239 LAHAR MP-02-006-034-003/2-B
(BARAUA) 		1702006000NRG24150320240676118 19/03/2024 NEHA DEVI 1702006WL023983 NEHA DEVI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 NEHADEVI CENTRAL BANK OF INDIA(607115)
240 LAHAR MP-02-006-034-003/20-B
(BARAUA) 		1702006000NRG24150320240676119 19/03/2024 RAHUL SINGH 1702006WL023983 RAHUL SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
241 LAHAR MP-02-006-034-003/21-B
(BARAUA) 		1702006000NRG24150320240676120 19/03/2024 MUNNA LAL 1702006WL023983 MUNNA LAL 00089 CBIN0284607 1105 1105 Processed 24/04/2024 473755238 MUNNALAL CENTRAL BANK OF INDIA(607115)
242 LAHAR MP-02-006-034-003/22-B
(BARAUA) 		1702006000NRG24150320240676122 19/03/2024 NIRPAL 1702006WL023983 NIRPAL 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 NIRPAL CENTRAL BANK OF INDIA(607115)
243 LAHAR MP-02-006-034-003/22-B
(BARAUA) 		1702006000NRG24150320240676121 19/03/2024 SANGEETA 1702006WL023983 SANGEETA 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SANGEETA GRAMIN BANK OF ARYAVART(508509)
244 LAHAR MP-02-006-034-003/277
(BARAUA) 		1702006000NRG24150320240676124 19/03/2024 JAY SINGH 1702006WL023983 JAY SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 JAYSINGH CENTRAL BANK OF INDIA(607115)
245 LAHAR MP-02-006-034-003/277
(BARAUA) 		1702006000NRG24150320240676123 19/03/2024 JAY SINGH 1702006WL023983 JAY SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 JAYSINGH CENTRAL BANK OF INDIA(607115)
246 LAHAR MP-02-006-034-003/3-B
(BARAUA) 		1702006000NRG24150320240676126 19/03/2024 MUNNEE DEVI 1702006WL023983 MUNNEE DEVI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 MUNNEEDEVI CENTRAL BANK OF INDIA(607115)
247 LAHAR MP-02-006-034-003/3-B
(BARAUA) 		1702006000NRG24150320240676125 19/03/2024 UMARAV SINGH 1702006WL023983 UMARAV SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 UMARAVSINGH CENTRAL BANK OF INDIA(607115)
248 LAHAR MP-02-006-034-003/326
(BARAUA) 		1702006000NRG24150320240676128 19/03/2024 PINKI DEVI 1702006WL023983 PINKI DEVI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 PINKIDEVI CENTRAL BANK OF INDIA(607115)
249 LAHAR MP-02-006-034-003/326
(BARAUA) 		1702006000NRG24150320240676129 19/03/2024 PRADEEP SINGH 1702006WL023983 PRADEEP SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
250 LAHAR MP-02-006-034-003/326
(BARAUA) 		1702006000NRG24150320240676127 19/03/2024 SETAN SINGH 1702006WL023983 SETAN SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SETANSINGH UCO BANK(607066)
251 LAHAR MP-02-006-034-003/331-B
(BARAUA) 		1702006000NRG24150320240676130 19/03/2024 JAY SINGH 1702006WL023983 JAY SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 JAYSINGH CENTRAL BANK OF INDIA(607115)
252 LAHAR MP-02-006-034-003/331-B
(BARAUA) 		1702006000NRG24150320240676131 19/03/2024 LAXMI DEVI 1702006WL023983 LAXMI DEVI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 LAXMIDEVI CENTRAL BANK OF INDIA(607115)
253 LAHAR MP-02-006-034-003/331-B
(BARAUA) 		1702006000NRG24150320240676132 19/03/2024 SONU BAGHEL 1702006WL023983 SONU BAGHEL 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 SONUBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
254 LAHAR MP-02-006-034-003/332-B
(BARAUA) 		1702006000NRG24150320240676133 19/03/2024 ANURUDH 1702006WL023983 ANURUDH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 ANURUDH CENTRAL BANK OF INDIA(607115)
255 LAHAR MP-02-006-034-003/332-B
(BARAUA) 		1702006000NRG24150320240676134 19/03/2024 REKHA DEVI 1702006WL023983 REKHA DEVI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 REKHADEVI CENTRAL BANK OF INDIA(607115)
256 LAHAR MP-02-006-034-003/333-B
(BARAUA) 		1702006000NRG24150320240676135 19/03/2024 ANAR SINGH 1702006WL023983 ANAR SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 ANARSINGH CENTRAL BANK OF INDIA(607115)
257 LAHAR MP-02-006-034-003/333-B
(BARAUA) 		1702006000NRG24150320240676136 19/03/2024 KM TARA 1702006WL023983 KM TARA 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 KMTARA GRAMIN BANK OF ARYAVART(508509)
258 LAHAR MP-02-006-034-003/4-B
(BARAUA) 		1702006000NRG24150320240676137 19/03/2024 HARANAMA SINGH 1702006WL023983 HARANAMA SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 HARANAMASINGH CENTRAL BANK OF INDIA(607115)
259 LAHAR MP-02-006-034-003/4-B
(BARAUA) 		1702006000NRG24150320240676138 19/03/2024 RASHMI DEVI 1702006WL023983 RASHMI DEVI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 RASHMIDEVI CENTRAL BANK OF INDIA(607115)
260 LAHAR MP-02-006-034-003/5-B
(BARAUA) 		1702006000NRG24150320240676139 19/03/2024 ANKUSH 1702006WL023983 ANKUSH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 ANKUSH CENTRAL BANK OF INDIA(607115)
261 LAHAR MP-02-006-034-003/7-B
(BARAUA) 		1702006000NRG24150320240676142 19/03/2024 BAHAVNA 1702006WL023983 BAHAVNA 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 BAHAVNA CENTRAL BANK OF INDIA(607115)
262 LAHAR MP-02-006-034-003/7-B
(BARAUA) 		1702006000NRG24150320240676140 19/03/2024 PANKAJ SINGH BUNDELA 1702006WL023983 PANKAJ SINGH BUNDELA 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 PANKAJSINGHBUNDELA CENTRAL BANK OF INDIA(607115)
263 LAHAR MP-02-006-034-003/7-B
(BARAUA) 		1702006000NRG24150320240676141 19/03/2024 PAVAN 1702006WL023983 PAVAN 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 PAVAN CENTRAL BANK OF INDIA(607115)
264 LAHAR MP-02-006-034-003/8-B
(BARAUA) 		1702006000NRG24150320240676143 19/03/2024 BEERU SINGH 1702006WL023983 BEERU SINGH 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 BEERUSINGH CENTRAL BANK OF INDIA(607115)
265 LAHAR MP-02-006-034-003/9-B
(BARAUA) 		1702006000NRG24150320240676145 19/03/2024 GUDDI 1702006WL023983 GUDDI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 GUDDI CENTRAL BANK OF INDIA(607115)
266 LAHAR MP-02-006-034-003/9-B
(BARAUA) 		1702006000NRG24150320240676146 19/03/2024 ROSHNI 1702006WL023983 ROSHNI 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 ROSHNI CENTRAL BANK OF INDIA(607115)
267 LAHAR MP-02-006-036-001/10-A
(DHARAMPURA) 		1702006036NRG24140320240674319 19/03/2024 Dayashankar 1702006036WL023911 Dayashankar 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Dayashankar CENTRAL BANK OF INDIA(607115)
268 LAHAR MP-02-006-036-001/11-A
(DHARAMPURA) 		1702006036NRG24140320240674320 19/03/2024 Khusheelal 1702006036WL023911 Khusheelal 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Khusheelal CENTRAL BANK OF INDIA(607115)
269 LAHAR MP-02-006-036-001/135
(DHARAMPURA) 		1702006036NRG24140320240674316 19/03/2024 Ravi devi 1702006036WL023910 Ravi devi 00089 CBIN0284607 1326 1326 Processed 24/04/2024 473755238 Ravidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189176 189176
270 LAHAR MP-02-006-058-001/166
(HEERAPURA) 		1702006058NRG24150320240675968 19/03/2024 Parvat Singh 1702006058WL023977 Parvat Singh 00114 CBIN0MPDCAD 1105 1105 Processed 24/04/2024 473755238 ParvatSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
271 LAHAR MP-02-006-016-002/128-B
(GIRVASA) 		1702006016NRG24160320240677469 19/03/2024 Mahesh 1702006016WL024020 Mahesh 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
272 LAHAR MP-02-006-016-002/195
(GIRVASA) 		1702006016NRG24160320240677470 19/03/2024 MULAYAM 1702006016WL024020 MULAYAM 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 MULAYAM PUNJAB NATIONAL BANK(508568)
273 LAHAR MP-02-006-016-002/283
(GIRVASA) 		1702006016NRG24160320240677471 19/03/2024 RADHA KUDHWAH 1702006016WL024020 RADHA KUDHWAH 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 RADHAKUDHWAH PUNJAB NATIONAL BANK(508568)
274 LAHAR MP-02-006-016-002/29
(GIRVASA) 		1702006016NRG24160320240677472 19/03/2024 PRATAP 1702006016WL024020 PRATAP 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 PRATAP PUNJAB NATIONAL BANK(508568)
275 LAHAR MP-02-006-016-002/302-A
(GIRVASA) 		1702006016NRG24160320240677473 19/03/2024 MAHARAJ SINGH KISHWAH 1702006016WL024020 MAHARAJ SINGH KISHWAH 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 MAHARAJSINGHKISHWAH PUNJAB NATIONAL BANK(508568)
276 LAHAR MP-02-006-016-002/380
(GIRVASA) 		1702006016NRG24160320240677476 19/03/2024 MEGH SINGH 1702006016WL024020 MEGH SINGH 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 MEGHSINGH PUNJAB NATIONAL BANK(508568)
277 LAHAR MP-02-006-016-002/485-A
(GIRVASA) 		1702006016NRG24160320240677479 19/03/2024 Shanti 1702006016WL024020 Shanti 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
278 LAHAR MP-02-006-017-002/202
(LILVARI) 		1702006017NRG24190320240680928 19/03/2024 LAKHAN 1702006017WL024150 LAKHAN 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 LAHAR MP-02-006-017-002/276
(LILVARI) 		1702006017NRG24190320240680938 19/03/2024 kamlesh yadav 1702006017WL024150 kamlesh yadav 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 kamleshyadav PUNJAB NATIONAL BANK(508568)
280 LAHAR MP-02-006-017-002/278
(LILVARI) 		1702006017NRG24190320240680939 19/03/2024 ranni dhanuk 1702006017WL024150 ranni dhanuk 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 rannidhanuk PUNJAB NATIONAL BANK(508568)
281 LAHAR MP-02-006-017-002/279
(LILVARI) 		1702006017NRG24190320240680940 19/03/2024 Ritu 1702006017WL024150 Ritu 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
282 LAHAR MP-02-006-017-002/291
(LILVARI) 		1702006017NRG24190320240680946 19/03/2024 jitu 1702006017WL024151 jitu 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 jitu PUNJAB NATIONAL BANK(508568)
283 LAHAR MP-02-006-017-002/296
(LILVARI) 		1702006017NRG24190320240680948 19/03/2024 ANGAD KUSHWAH 1702006017WL024151 ANGAD KUSHWAH 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 ANGADKUSHWAH PUNJAB NATIONAL BANK(508568)
284 LAHAR MP-02-006-017-002/300
(LILVARI) 		1702006017NRG24190320240680951 19/03/2024 RAMKISHOR KUSHWAH 1702006017WL024151 RAMKISHOR KUSHWAH 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 RAMKISHORKUSHWAH PUNJAB NATIONAL BANK(508568)
285 LAHAR MP-02-006-017-002/315
(LILVARI) 		1702006017NRG24190320240680954 19/03/2024 LILA DEVI 1702006017WL024151 LILA DEVI 00354 PUNB0086600 1326 1326 Processed 24/04/2024 473755238 LILADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
286 LAHAR MP-02-006-017-002/262
(LILVARI) 		1702006017NRG24190320240680936 19/03/2024 ANIL 1702006017WL024150 ANIL 00415 SBIN0004807 1326 1326 Processed 24/04/2024 473755238 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
287 LAHAR MP-02-006-023-001/107-A
(BAREI) 		1702006023NRG24160320240677376 19/03/2024 Ramkumar 1702006023WL024017 Ramkumar 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 Ramkumar STATE BANK OF INDIA(508548)
288 LAHAR MP-02-006-023-001/107-B
(BAREI) 		1702006023NRG24160320240677377 19/03/2024 Sonu baghel 1702006023WL024017 Sonu baghel 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 Sonubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
289 LAHAR MP-02-006-023-001/108-A
(BAREI) 		1702006023NRG24160320240677379 19/03/2024 Rajkumari Rathour 1702006023WL024017 Rajkumari Rathour 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 RajkumariRathour BANK OF BARODA(606985)
290 LAHAR MP-02-006-023-001/110-B
(BAREI) 		1702006023NRG24160320240677387 19/03/2024 Krinti 1702006023WL024017 Krinti 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 Krinti STATE BANK OF INDIA(508548)
291 LAHAR MP-02-006-023-002/101-B
(BAREI) 		1702006023NRG24130320240672951 19/03/2024 Seetaram 1702006023WL023864 Seetaram 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 Seetaram STATE BANK OF INDIA(508548)
292 LAHAR MP-02-006-023-002/103-C
(BAREI) 		1702006023NRG24130320240672955 19/03/2024 Shimala 1702006023WL023864 Shimala 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 Shimala STATE BANK OF INDIA(508548)
293 LAHAR MP-02-006-034-003/17-B
(BARAUA) 		1702006000NRG24150320240676112 19/03/2024 KULDEEP 1702006WL023983 KULDEEP 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 KULDEEP UCO BANK(607066)
294 LAHAR MP-02-006-034-003/17-B
(BARAUA) 		1702006000NRG24150320240676111 19/03/2024 PRADEEP PAL 1702006WL023983 PRADEEP PAL 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 PRADEEPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 LAHAR MP-02-006-034-003/17-B
(BARAUA) 		1702006000NRG24150320240676113 19/03/2024 RAJANI DEVI 1702006WL023983 RAJANI DEVI 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 RAJANIDEVI STATE BANK OF INDIA(508548)
296 LAHAR MP-02-006-039-002/18
(CHHIPAWALI) 		1702006039NRG24140320240673908 19/03/2024 MAHESH 1702006039WL023896 MAHESH 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
297 LAHAR MP-02-006-039-002/42
(CHHIPAWALI) 		1702006039NRG24140320240673911 19/03/2024 RADHAMOHAN 1702006039WL023896 RADHAMOHAN 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 RADHAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 LAHAR MP-02-006-039-002/42
(CHHIPAWALI) 		1702006039NRG24140320240673912 19/03/2024 RADHAMOHAN 1702006039WL023896 RADHAMOHAN 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 RADHAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 LAHAR MP-02-006-039-002/74
(CHHIPAWALI) 		1702006039NRG24140320240673915 19/03/2024 Har devi 1702006039WL023896 Har devi 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 Hardevi STATE BANK OF INDIA(508548)
300 LAHAR MP-02-006-040-001/147
(FARDUA) 		1702006040NRG24140320240674273 19/03/2024 GUTTI PRASAD 1702006040WL023909 GUTTI PRASAD 00415 SBIN0005415 221 221 Processed 24/04/2024 473755238 GUTTIPRASAD CENTRAL BANK OF INDIA(607115)
301 LAHAR MP-02-006-040-001/152-A
(FARDUA) 		1702006040NRG24140320240674274 19/03/2024 PRADIP 1702006040WL023909 PRADIP 00415 SBIN0005415 221 221 Processed 24/04/2024 473755238 PRADIP STATE BANK OF INDIA(508548)
302 LAHAR MP-02-006-040-001/197
(FARDUA) 		1702006040NRG24140320240674277 19/03/2024 DEVENDRA 1702006040WL023909 DEVENDRA 00415 SBIN0005415 221 221 Processed 24/04/2024 473755238 DEVENDRA STATE BANK OF INDIA(508548)
303 LAHAR MP-02-006-040-001/547
(FARDUA) 		1702006040NRG24140320240674285 19/03/2024 Mukesh 1702006040WL023909 Mukesh 00415 SBIN0005415 221 221 Processed 24/04/2024 473755238 Mukesh STATE BANK OF INDIA(508548)
304 LAHAR MP-02-006-040-001/578
(FARDUA) 		1702006040NRG24140320240674295 19/03/2024 bharat Singh 1702006040WL023909 bharat Singh 00415 SBIN0005415 221 221 Processed 24/04/2024 473755238 bharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 LAHAR MP-02-006-040-001/587
(FARDUA) 		1702006040NRG24140320240674300 19/03/2024 Priyanka 1702006040WL023909 Priyanka 00415 SBIN0005415 221 221 Processed 24/04/2024 473755238 Priyanka STATE BANK OF INDIA(508548)
306 LAHAR MP-02-006-040-003/11
(FARDUA) 		1702006040NRG24140320240674311 19/03/2024 Narayan Devi 1702006040WL023909 Narayan Devi 00415 SBIN0005415 221 221 Processed 24/04/2024 473755238 NarayanDevi UCO BANK(607066)
307 LAHAR MP-02-006-040-003/5-A
(FARDUA) 		1702006040NRG24140320240674313 19/03/2024 shanti devi 1702006040WL023909 shanti devi 00415 SBIN0005415 221 221 Processed 24/04/2024 473755238 shantidevi STATE BANK OF INDIA(508548)
308 LAHAR MP-02-006-042-001/116
(SHAHPURA) 		1702006042NRG24180320240678755 19/03/2024 MADHU RAJAWAT 1702006042WL024067 MADHU RAJAWAT 00415 SBIN0005415 221 221 Processed 24/04/2024 473755238 MADHURAJAWAT STATE BANK OF INDIA(508548)
309 LAHAR MP-02-006-046-001/22-A
(GENTHARI) 		1702006046NRG24150320240675490 19/03/2024 rinku rajak 1702006046WL023947 rinku rajak 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 rinkurajak STATE BANK OF INDIA(508548)
310 LAHAR MP-02-006-046-001/278-A
(GENTHARI) 		1702006046NRG24150320240675493 19/03/2024 Pratap bhanu 1702006046WL023947 Pratap bhanu 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 Pratapbhanu STATE BANK OF INDIA(508548)
311 LAHAR MP-02-006-046-001/3-A
(GENTHARI) 		1702006046NRG24150320240675496 19/03/2024 mhaveer savita 1702006046WL023947 mhaveer savita 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 mhaveersavita STATE BANK OF INDIA(508548)
312 LAHAR MP-02-006-046-001/3-B
(GENTHARI) 		1702006046NRG24150320240675497 19/03/2024 Suneel kumar savita 1702006046WL023947 Suneel kumar savita 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 Suneelkumarsavita STATE BANK OF INDIA(508548)
313 LAHAR MP-02-006-046-001/7-A
(GENTHARI) 		1702006046NRG24150320240675498 19/03/2024 Puspendra Mahour 1702006046WL023947 Puspendra Mahour 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 PuspendraMahour INDIA POST PAYMENTS BANK LIMITED(508528)
314 LAHAR MP-02-006-046-002/119
(GENTHARI) 		1702006046NRG24150320240675499 19/03/2024 Jitesh kaurav 1702006046WL023947 Jitesh kaurav 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 Jiteshkaurav STATE BANK OF INDIA(508548)
315 LAHAR MP-02-006-046-002/165-A
(GENTHARI) 		1702006046NRG24150320240675500 19/03/2024 anoop 1702006046WL023947 anoop 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 anoop STATE BANK OF INDIA(508548)
316 LAHAR MP-02-006-046-002/166
(GENTHARI) 		1702006046NRG24150320240675501 19/03/2024 Surendra 1702006046WL023947 Surendra 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 Surendra STATE BANK OF INDIA(508548)
317 LAHAR MP-02-006-046-002/281
(GENTHARI) 		1702006046NRG24150320240675503 19/03/2024 Sanjeev tripathi 1702006046WL023947 Sanjeev tripathi 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 Sanjeevtripathi STATE BANK OF INDIA(508548)
318 LAHAR MP-02-006-046-002/282
(GENTHARI) 		1702006046NRG24150320240675504 19/03/2024 Narayan singh 1702006046WL023947 Narayan singh 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 Narayansingh STATE BANK OF INDIA(508548)
319 LAHAR MP-02-006-046-002/55
(GENTHARI) 		1702006046NRG24150320240675506 19/03/2024 Arvind kumar 1702006046WL023947 Arvind kumar 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 Arvindkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
320 LAHAR MP-02-006-046-002/55-A
(GENTHARI) 		1702006046NRG24150320240675507 19/03/2024 Virendra Kumar 1702006046WL023947 Virendra Kumar 00415 SBIN0005415 1105 1105 Processed 24/04/2024 473755238 VirendraKumar STATE BANK OF INDIA(508548)
321 LAHAR MP-02-006-046-002/55-B
(GENTHARI) 		1702006046NRG24150320240675508 19/03/2024 Purushottam 1702006046WL023947 Purushottam 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 Purushottam STATE BANK OF INDIA(508548)
322 LAHAR MP-02-006-047-001/608
(BARTHARA) 		1702006047NRG24180320240678872 19/03/2024 babli devi 1702006047WL024074 babli devi 00415 SBIN0005415 1105 1105 Processed 24/04/2024 473755238 bablidevi STATE BANK OF INDIA(508548)
323 LAHAR MP-02-006-047-001/608
(BARTHARA) 		1702006047NRG24180320240678871 19/03/2024 rinku kumar 1702006047WL024074 rinku kumar 00415 SBIN0005415 1105 1105 Processed 24/04/2024 473755238 rinkukumar STATE BANK OF INDIA(508548)
324 LAHAR MP-02-006-049-001/964
(BIJPUR) 		1702006049NRG24170320240678696 19/03/2024 sonu batham 1702006049WL024063 sonu batham 00415 SBIN0005415 1326 1326 Processed 24/04/2024 473755238 sonubatham STATE BANK OF INDIA(508548)
SubTotal 39780 39780
325 LAHAR MP-02-006-010-001/519
(SUNDERPURA) 		1702006010NRG24190320240680997 19/03/2024 SHAILENDRA SINGH 1702006010WL024153 SHAILENDRA SINGH 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 SHAILENDRASINGH CENTRAL BANK OF INDIA(607115)
326 LAHAR MP-02-006-010-001/710
(SUNDERPURA) 		1702006010NRG24190320240681005 19/03/2024 Yogendra Maheswari 1702006010WL024153 Yogendra Maheswari 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 YogendraMaheswari STATE BANK OF INDIA(508548)
327 LAHAR MP-02-006-010-002/466
(SUNDERPURA) 		1702006010NRG24190320240681014 19/03/2024 BAHADUR SINGH 1702006010WL024153 BAHADUR SINGH 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 BAHADURSINGH STATE BANK OF INDIA(508548)
328 LAHAR MP-02-006-010-003/520
(SUNDERPURA) 		1702006010NRG24190320240681024 19/03/2024 RAHUL KUMAR 1702006010WL024153 RAHUL KUMAR 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 RAHULKUMAR STATE BANK OF INDIA(508548)
329 LAHAR MP-02-006-011-001/177-A
(ROHANIJAGIR) 		1702006011NRG24140320240675069 19/03/2024 SONAM 1702006011WL023926 SONAM 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 SONAM STATE BANK OF INDIA(508548)
330 LAHAR MP-02-006-011-001/231-A
(ROHANIJAGIR) 		1702006011NRG24140320240675076 19/03/2024 MATAPRASHAD 1702006011WL023926 MATAPRASHAD 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 MATAPRASHAD STATE BANK OF INDIA(508548)
331 LAHAR MP-02-006-011-001/231-A
(ROHANIJAGIR) 		1702006011NRG24140320240675077 19/03/2024 MATAPRASHAD 1702006011WL023926 MATAPRASHAD 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 MATAPRASHAD STATE BANK OF INDIA(508548)
332 LAHAR MP-02-006-011-001/321
(ROHANIJAGIR) 		1702006011NRG24140320240675085 19/03/2024 RAM SHANKAR 1702006011WL023926 RAM SHANKAR 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 RAMSHANKAR STATE BANK OF INDIA(508548)
333 LAHAR MP-02-006-013-004/121
(CHIROLI) 		1702006013NRG24160320240677364 19/03/2024 GUDDI DEVI 1702006013WL024015 GUDDI DEVI 00415 SBIN0010842 884 884 Processed 24/04/2024 473755238 GUDDIDEVI STATE BANK OF INDIA(508548)
334 LAHAR MP-02-006-013-004/20-A
(CHIROLI) 		1702006013NRG24160320240677365 19/03/2024 shyamkisore 1702006013WL024015 shyamkisore 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 shyamkisore STATE BANK OF INDIA(508548)
335 LAHAR MP-02-006-013-004/35-A
(CHIROLI) 		1702006013NRG24160320240677366 19/03/2024 sudama 1702006013WL024015 sudama 00415 SBIN0010842 884 884 Processed 24/04/2024 473755238 sudama STATE BANK OF INDIA(508548)
336 LAHAR MP-02-006-013-004/84
(CHIROLI) 		1702006013NRG24160320240677368 19/03/2024 rajesh shakya 1702006013WL024015 rajesh shakya 00415 SBIN0010842 663 663 Processed 24/04/2024 473755238 rajeshshakya STATE BANK OF INDIA(508548)
337 LAHAR MP-02-006-014-001/49
(BHATPURA) 		1702006014NRG24160320240677126 19/03/2024 rampal lahariya 1702006014WL024006 rampal lahariya 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 rampallahariya STATE BANK OF INDIA(508548)
338 LAHAR MP-02-006-014-001/77
(BHATPURA) 		1702006014NRG24160320240677128 19/03/2024 vijay singh 1702006014WL024006 vijay singh 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 vijaysingh STATE BANK OF INDIA(508548)
339 LAHAR MP-02-006-014-002/248
(BHATPURA) 		1702006014NRG24160320240677134 19/03/2024 uma devi tomar 1702006014WL024006 uma devi tomar 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 umadevitomar INDIA POST PAYMENTS BANK LIMITED(508528)
340 LAHAR MP-02-006-014-002/34
(BHATPURA) 		1702006014NRG24160320240677135 19/03/2024 Omakara 1702006014WL024006 Omakara 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 Omakara STATE BANK OF INDIA(508548)
341 LAHAR MP-02-006-014-002/34
(BHATPURA) 		1702006014NRG24160320240677136 19/03/2024 Omakara 1702006014WL024006 Omakara 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 Omakara CENTRAL BANK OF INDIA(607115)
342 LAHAR MP-02-006-014-003/118
(BHATPURA) 		1702006014NRG24160320240677137 19/03/2024 maya 1702006014WL024006 maya 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 maya STATE BANK OF INDIA(508548)
343 LAHAR MP-02-006-014-003/196
(BHATPURA) 		1702006014NRG24160320240677139 19/03/2024 bati 1702006014WL024006 bati 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 bati STATE BANK OF INDIA(508548)
344 LAHAR MP-02-006-014-003/210
(BHATPURA) 		1702006014NRG24160320240677140 19/03/2024 akash singh 1702006014WL024006 akash singh 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 akashsingh STATE BANK OF INDIA(508548)
345 LAHAR MP-02-006-014-003/212
(BHATPURA) 		1702006014NRG24160320240677141 19/03/2024 Rajababu 1702006014WL024006 Rajababu 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 Rajababu STATE BANK OF INDIA(508548)
346 LAHAR MP-02-006-014-003/231-B
(BHATPURA) 		1702006014NRG24160320240677146 19/03/2024 pooja 1702006014WL024006 pooja 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 pooja STATE BANK OF INDIA(508548)
347 LAHAR MP-02-006-014-003/234
(BHATPURA) 		1702006014NRG24160320240677147 19/03/2024 MOHIT 1702006014WL024006 MOHIT 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 MOHIT STATE BANK OF INDIA(508548)
348 LAHAR MP-02-006-014-003/237
(BHATPURA) 		1702006014NRG24160320240677148 19/03/2024 Surendra 1702006014WL024006 Surendra 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 Surendra STATE BANK OF INDIA(508548)
349 LAHAR MP-02-006-014-003/307
(BHATPURA) 		1702006014NRG24160320240677151 19/03/2024 mamta devi 1702006014WL024006 mamta devi 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 mamtadevi STATE BANK OF INDIA(508548)
350 LAHAR MP-02-006-014-003/308
(BHATPURA) 		1702006014NRG24160320240677152 19/03/2024 mangal singh 1702006014WL024006 mangal singh 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 mangalsingh STATE BANK OF INDIA(508548)
351 LAHAR MP-02-006-017-002/253
(LILVARI) 		1702006017NRG24190320240680933 19/03/2024 RAMVEER 1702006017WL024150 RAMVEER 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 RAMVEER STATE BANK OF INDIA(508548)
352 LAHAR MP-02-006-022-003/103
(MASERAN) 		1702006022NRG24180320240679747 19/03/2024 KISHOR 1702006022WL024097 KISHOR 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 KISHOR STATE BANK OF INDIA(508548)
353 LAHAR MP-02-006-022-003/121
(MASERAN) 		1702006022NRG24180320240679733 19/03/2024 Dinesh 1702006022WL024096 Dinesh 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 Dinesh STATE BANK OF INDIA(508548)
354 LAHAR MP-02-006-022-003/235
(MASERAN) 		1702006022NRG24180320240679753 19/03/2024 Arvind Kumar 1702006022WL024098 Arvind Kumar 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 ArvindKumar STATE BANK OF INDIA(508548)
355 LAHAR MP-02-006-022-003/244
(MASERAN) 		1702006022NRG24180320240679756 19/03/2024 Sonu Kumar 1702006022WL024098 Sonu Kumar 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 SonuKumar STATE BANK OF INDIA(508548)
356 LAHAR MP-02-006-022-003/245
(MASERAN) 		1702006022NRG24180320240679757 19/03/2024 MADHU KUMARI 1702006022WL024098 MADHU KUMARI 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 MADHUKUMARI STATE BANK OF INDIA(508548)
357 LAHAR MP-02-006-022-003/66
(MASERAN) 		1702006022NRG24180320240679743 19/03/2024 SUKHRAM 1702006022WL024096 SUKHRAM 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 SUKHRAM STATE BANK OF INDIA(508548)
358 LAHAR MP-02-006-022-003/73
(MASERAN) 		1702006022NRG24180320240679752 19/03/2024 PRABAL 1702006022WL024097 PRABAL 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 PRABAL STATE BANK OF INDIA(508548)
359 LAHAR MP-02-006-023-001/156
(BAREI) 		1702006023NRG24130320240672934 19/03/2024 AJMER 1702006023WL023864 AJMER 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 AJMER STATE BANK OF INDIA(508548)
360 LAHAR MP-02-006-023-001/23
(BAREI) 		1702006023NRG24160320240677393 19/03/2024 pyarelal 1702006023WL024017 pyarelal 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 pyarelal STATE BANK OF INDIA(508548)
361 LAHAR MP-02-006-023-001/405
(BAREI) 		1702006023NRG24130320240672937 19/03/2024 RAMU KUMAR 1702006023WL023864 RAMU KUMAR 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 RAMUKUMAR STATE BANK OF INDIA(508548)
362 LAHAR MP-02-006-023-001/466
(BAREI) 		1702006023NRG24130320240672938 19/03/2024 ANUJ DIXIT 1702006023WL023864 ANUJ DIXIT 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 ANUJDIXIT FINO PAYMENTS BANK LTD(608001)
363 LAHAR MP-02-006-023-001/481
(BAREI) 		1702006023NRG24130320240672942 19/03/2024 Kamal Devi 1702006023WL023864 Kamal Devi 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 KamalDevi STATE BANK OF INDIA(508548)
364 LAHAR MP-02-006-023-001/549
(BAREI) 		1702006023NRG24130320240672944 19/03/2024 SHATRUGHAN VANSHKAR 1702006023WL023864 SHATRUGHAN VANSHKAR 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 SHATRUGHANVANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 LAHAR MP-02-006-023-002/65
(BAREI) 		1702006023NRG24130320240672986 19/03/2024 durga 1702006023WL023864 durga 00415 SBIN0010842 1326 1326 Rejected 24/04/2024 473755238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 LAHAR MP-02-006-034-001/201
(BARAUA) 		1702006000NRG24160320240677564 19/03/2024 lallu 1702006WL024024 lallu 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 lallu CENTRAL BANK OF INDIA(607115)
367 LAHAR MP-02-006-034-001/201
(BARAUA) 		1702006000NRG24160320240677565 19/03/2024 lallu 1702006WL024024 lallu 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 lallu CENTRAL BANK OF INDIA(607115)
368 LAHAR MP-02-006-036-001/131
(DHARAMPURA) 		1702006036NRG24140320240674315 19/03/2024 ARTI 1702006036WL023910 ARTI 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 ARTI STATE BANK OF INDIA(508548)
369 LAHAR MP-02-006-040-001/541
(FARDUA) 		1702006040NRG24140320240674284 19/03/2024 upendra 1702006040WL023909 upendra 00415 SBIN0010842 221 221 Processed 24/04/2024 473755238 upendra INDIA POST PAYMENTS BANK LIMITED(508528)
370 LAHAR MP-02-006-040-001/575
(FARDUA) 		1702006040NRG24140320240674293 19/03/2024 gurudayal 1702006040WL023909 gurudayal 00415 SBIN0010842 221 221 Processed 24/04/2024 473755238 gurudayal STATE BANK OF INDIA(508548)
371 LAHAR MP-02-006-040-001/585
(FARDUA) 		1702006040NRG24140320240674298 19/03/2024 chandresh 1702006040WL023909 chandresh 00415 SBIN0010842 221 221 Processed 24/04/2024 473755238 chandresh STATE BANK OF INDIA(508548)
372 LAHAR MP-02-006-057-002/675
(RAHLIBEHAD) 		1702006057NRG24140320240675326 19/03/2024 Urimila 1702006057WL023935 Urimila 00415 SBIN0010842 1326 1326 Processed 24/04/2024 473755238 Urimila STATE BANK OF INDIA(508548)
373 LAHAR MP-02-006-058-001/30
(HEERAPURA) 		1702006058NRG24150320240675971 19/03/2024 RAMCHARAN 1702006058WL023977 RAMCHARAN 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 RAMCHARAN CENTRAL BANK OF INDIA(607115)
374 LAHAR MP-02-006-058-001/30
(HEERAPURA) 		1702006058NRG24150320240675970 19/03/2024 RAMCHARAN 1702006058WL023977 RAMCHARAN 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 RAMCHARAN CENTRAL BANK OF INDIA(607115)
375 LAHAR MP-02-006-058-001/33
(HEERAPURA) 		1702006058NRG24150320240675972 19/03/2024 MOHAN SINGH 1702006058WL023977 MOHAN SINGH 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 LAHAR MP-02-006-058-001/64-A
(HEERAPURA) 		1702006058NRG24150320240675973 19/03/2024 GAJADHAR 1702006058WL023977 GAJADHAR 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 GAJADHAR CENTRAL BANK OF INDIA(607115)
377 LAHAR MP-02-006-060-001/164
(SIKAREEJAGRI) 		1702006060NRG24160320240677855 19/03/2024 umakant 1702006060WL024029 umakant 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 umakant STATE BANK OF INDIA(508548)
378 LAHAR MP-02-006-060-001/634
(SIKAREEJAGRI) 		1702006060NRG24160320240677863 19/03/2024 aneeta devi 1702006060WL024029 aneeta devi 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 aneetadevi STATE BANK OF INDIA(508548)
379 LAHAR MP-02-006-060-001/638
(SIKAREEJAGRI) 		1702006060NRG24160320240677866 19/03/2024 bineeta 1702006060WL024029 bineeta 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 bineeta STATE BANK OF INDIA(508548)
380 LAHAR MP-02-006-060-001/642
(SIKAREEJAGRI) 		1702006060NRG24160320240677869 19/03/2024 preeti devee 1702006060WL024029 preeti devee 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 preetidevee STATE BANK OF INDIA(508548)
381 LAHAR MP-02-006-060-001/644
(SIKAREEJAGRI) 		1702006060NRG24160320240677870 19/03/2024 rajeev kumar 1702006060WL024029 rajeev kumar 00415 SBIN0010842 1105 1105 Processed 24/04/2024 473755238 rajeevkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 66742 66742
382 LAHAR MP-02-006-011-001/157-B
(ROHANIJAGIR) 		1702006011NRG24140320240675067 19/03/2024 RAJENDRI 1702006011WL023926 RAJENDRI 00415 SBIN0010860 1326 1326 Processed 24/04/2024 473755238 RAJENDRI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
383 LAHAR MP-02-006-017-002/281
(LILVARI) 		1702006017NRG24190320240680942 19/03/2024 Mahaveer 1702006017WL024151 Mahaveer 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
384 LAHAR MP-02-006-017-002/289
(LILVARI) 		1702006017NRG24190320240680945 19/03/2024 Saurabh singh 1702006017WL024151 Saurabh singh 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 Saurabhsingh STATE BANK OF INDIA(508548)
385 LAHAR MP-02-006-057-002/683
(RAHLIBEHAD) 		1702006057NRG24140320240675330 19/03/2024 Bitoli 1702006057WL023935 Bitoli 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 Bitoli STATE BANK OF INDIA(508548)
386 LAHAR MP-02-006-057-002/685
(RAHLIBEHAD) 		1702006057NRG24140320240675332 19/03/2024 Rashmi devi 1702006057WL023935 Rashmi devi 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 Rashmidevi STATE BANK OF INDIA(508548)
387 LAHAR MP-02-006-060-001/633
(SIKAREEJAGRI) 		1702006060NRG24160320240677862 19/03/2024 rajendra kushwah 1702006060WL024029 rajendra kushwah 00415 SBIN0015079 1105 1105 Processed 24/04/2024 473755238 rajendrakushwah STATE BANK OF INDIA(508548)
388 LAHAR MP-02-006-061-001/1439
(KATHA) 		1702006061NRG24130320240672876 19/03/2024 Ajab singh 1702006061WL023862 Ajab singh 00415 SBIN0015079 442 442 Processed 24/04/2024 473755238 Ajabsingh STATE BANK OF INDIA(508548)
389 LAHAR MP-02-006-061-001/1442
(KATHA) 		1702006061NRG24130320240672877 19/03/2024 Renu 1702006061WL023862 Renu 00415 SBIN0015079 884 884 Processed 24/04/2024 473755238 Renu STATE BANK OF INDIA(508548)
390 LAHAR MP-02-006-061-001/1452
(KATHA) 		1702006061NRG24130320240672879 19/03/2024 Omvati 1702006061WL023862 Omvati 00415 SBIN0015079 221 221 Processed 24/04/2024 473755238 Omvati STATE BANK OF INDIA(508548)
391 LAHAR MP-02-006-062-001/140
(RARISIKARPURA) 		1702006062NRG24180320240678994 19/03/2024 Bhagwandass 1702006062WL024081 Bhagwandass 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 Bhagwandass STATE BANK OF INDIA(508548)
392 LAHAR MP-02-006-062-001/211
(RARISIKARPURA) 		1702006062NRG24180320240678996 19/03/2024 akhalesh 1702006062WL024081 akhalesh 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 akhalesh STATE BANK OF INDIA(508548)
393 LAHAR MP-02-006-062-001/211
(RARISIKARPURA) 		1702006062NRG24180320240678997 19/03/2024 Chandramol 1702006062WL024081 Chandramol 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 Chandramol STATE BANK OF INDIA(508548)
394 LAHAR MP-02-006-062-001/3-A
(RARISIKARPURA) 		1702006062NRG24180320240679000 19/03/2024 Sandhya Sharma 1702006062WL024081 Sandhya Sharma 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 SandhyaSharma STATE BANK OF INDIA(508548)
395 LAHAR MP-02-006-062-001/30-A
(RARISIKARPURA) 		1702006062NRG24180320240679002 19/03/2024 Kesh Kali 1702006062WL024081 Kesh Kali 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 KeshKali STATE BANK OF INDIA(508548)
396 LAHAR MP-02-006-062-001/30-A
(RARISIKARPURA) 		1702006062NRG24180320240679001 19/03/2024 Umesh Kumar 1702006062WL024081 Umesh Kumar 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 UmeshKumar PUNJAB NATIONAL BANK(508568)
397 LAHAR MP-02-006-062-001/426
(RARISIKARPURA) 		1702006062NRG24180320240679007 19/03/2024 Nirma devi 1702006062WL024081 Nirma devi 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 Nirmadevi STATE BANK OF INDIA(508548)
398 LAHAR MP-02-006-062-001/45-A
(RARISIKARPURA) 		1702006062NRG24180320240679009 19/03/2024 Amarvati 1702006062WL024081 Amarvati 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 Amarvati STATE BANK OF INDIA(508548)
399 LAHAR MP-02-006-062-001/48-A
(RARISIKARPURA) 		1702006062NRG24180320240679012 19/03/2024 Raseed Khan 1702006062WL024081 Raseed Khan 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 RaseedKhan STATE BANK OF INDIA(508548)
400 LAHAR MP-02-006-062-001/48-A
(RARISIKARPURA) 		1702006062NRG24180320240679011 19/03/2024 Raseed Khan 1702006062WL024081 Raseed Khan 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 RaseedKhan NARMADA JHABUA GRAMIN BANK(508515)
401 LAHAR MP-02-006-062-001/5-B
(RARISIKARPURA) 		1702006062NRG24180320240679013 19/03/2024 Rashmi 1702006062WL024081 Rashmi 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 Rashmi STATE BANK OF INDIA(508548)
402 LAHAR MP-02-006-062-001/502
(RARISIKARPURA) 		1702006062NRG24180320240679014 19/03/2024 naresh 1702006062WL024081 naresh 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 naresh STATE BANK OF INDIA(508548)
403 LAHAR MP-02-006-062-001/71-A
(RARISIKARPURA) 		1702006062NRG24180320240679017 19/03/2024 Rahul 1702006062WL024081 Rahul 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
404 LAHAR MP-02-006-062-001/84-A
(RARISIKARPURA) 		1702006062NRG24180320240679022 19/03/2024 Ashutosh Barua 1702006062WL024081 Ashutosh Barua 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 AshutoshBarua INDIA POST PAYMENTS BANK LIMITED(508528)
405 LAHAR MP-02-006-062-001/923
(RARISIKARPURA) 		1702006062NRG24180320240679023 19/03/2024 Shivanee 1702006062WL024081 Shivanee 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 Shivanee STATE BANK OF INDIA(508548)
406 LAHAR MP-02-006-062-001/952
(RARISIKARPURA) 		1702006062NRG24180320240679024 19/03/2024 seelu 1702006062WL024081 seelu 00415 SBIN0015079 1326 1326 Processed 24/04/2024 473755238 seelu CENTRAL BANK OF INDIA(607115)
407 LAHAR MP-02-006-064-001/321
(BAREHAT) 		1702006064NRG24170320240678721 19/03/2024 bharat 1702006064WL024065 bharat 00415 SBIN0015079 1105 1105 Processed 24/04/2024 473755238 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
408 LAHAR MP-02-006-064-001/337
(BAREHAT) 		1702006064NRG24170320240678723 19/03/2024 sanju 1702006064WL024065 sanju 00415 SBIN0015079 1105 1105 Processed 24/04/2024 473755238 sanju STATE BANK OF INDIA(508548)
409 LAHAR MP-02-006-064-001/337
(BAREHAT) 		1702006064NRG24170320240678722 19/03/2024 sanju 1702006064WL024065 sanju 00415 SBIN0015079 1105 1105 Processed 24/04/2024 473755238 sanju STATE BANK OF INDIA(508548)
410 LAHAR MP-02-006-064-001/365
(BAREHAT) 		1702006064NRG24170320240678726 19/03/2024 Ramveer 1702006064WL024065 Ramveer 00415 SBIN0015079 1105 1105 Processed 24/04/2024 473755238 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
411 LAHAR MP-02-006-064-001/404
(BAREHAT) 		1702006064NRG24170320240678729 19/03/2024 archana 1702006064WL024065 archana 00415 SBIN0015079 1105 1105 Processed 24/04/2024 473755238 archana INDIA POST PAYMENTS BANK LIMITED(508528)
412 LAHAR MP-02-006-064-001/404
(BAREHAT) 		1702006064NRG24170320240678728 19/03/2024 archana 1702006064WL024065 archana 00415 SBIN0015079 1105 1105 Processed 24/04/2024 473755238 archana STATE BANK OF INDIA(508548)
SubTotal 35802 35802
413 LAHAR MP-02-006-001-001/50
(AJANAR) 		1702006001NRG24130320240672795 19/03/2024 pahan singh 1702006001WL023856 pahan singh 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 pahansingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 LAHAR MP-02-006-006-003/17
(LALPURA) 		1702006006NRG24140320240673758 19/03/2024 BHAGWAN SINGH 1702006006WL023890 BHAGWAN SINGH 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
415 LAHAR MP-02-006-010-001/1011
(SUNDERPURA) 		1702006010NRG24190320240680993 19/03/2024 Rajni devi 1702006010WL024153 Rajni devi 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 Rajnidevi STATE BANK OF INDIA(508548)
416 LAHAR MP-02-006-010-001/486
(SUNDERPURA) 		1702006010NRG24190320240680996 19/03/2024 SAGUNA 1702006010WL024153 SAGUNA 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 SAGUNA STATE BANK OF INDIA(508548)
417 LAHAR MP-02-006-010-001/540
(SUNDERPURA) 		1702006010NRG24190320240680998 19/03/2024 NEETESH 1702006010WL024153 NEETESH 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 NEETESH STATE BANK OF INDIA(508548)
418 LAHAR MP-02-006-010-002/465
(SUNDERPURA) 		1702006010NRG24190320240681013 19/03/2024 SAVITRI 1702006010WL024153 SAVITRI 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 SAVITRI STATE BANK OF INDIA(508548)
419 LAHAR MP-02-006-010-003/27
(SUNDERPURA) 		1702006010NRG24190320240681018 19/03/2024 ramlakhan 1702006010WL024153 ramlakhan 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 ramlakhan STATE BANK OF INDIA(508548)
420 LAHAR MP-02-006-010-003/417
(SUNDERPURA) 		1702006010NRG24190320240681020 19/03/2024 SURES 1702006010WL024153 SURES 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 SURES STATE BANK OF INDIA(508548)
421 LAHAR MP-02-006-010-003/483
(SUNDERPURA) 		1702006010NRG24190320240681021 19/03/2024 JAYSINGH 1702006010WL024153 JAYSINGH 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 JAYSINGH STATE BANK OF INDIA(508548)
422 LAHAR MP-02-006-010-003/485
(SUNDERPURA) 		1702006010NRG24190320240681022 19/03/2024 SEEMA 1702006010WL024153 SEEMA 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 SEEMA STATE BANK OF INDIA(508548)
423 LAHAR MP-02-006-010-003/487
(SUNDERPURA) 		1702006010NRG24190320240681023 19/03/2024 SHEELA 1702006010WL024153 SHEELA 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 SHEELA STATE BANK OF INDIA(508548)
424 LAHAR MP-02-006-011-001/229-A
(ROHANIJAGIR) 		1702006011NRG24140320240675075 19/03/2024 SANTOSH 1702006011WL023926 SANTOSH 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 SANTOSH STATE BANK OF INDIA(508548)
425 LAHAR MP-02-006-011-001/232-A
(ROHANIJAGIR) 		1702006011NRG24140320240675080 19/03/2024 BANTOO 1702006011WL023926 BANTOO 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 BANTOO STATE BANK OF INDIA(508548)
426 LAHAR MP-02-006-011-001/232-A
(ROHANIJAGIR) 		1702006011NRG24140320240675081 19/03/2024 SEETA KUSHWAHA 1702006011WL023926 SEETA KUSHWAHA 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 SEETAKUSHWAHA STATE BANK OF INDIA(508548)
427 LAHAR MP-02-006-011-001/311
(ROHANIJAGIR) 		1702006011NRG24140320240675083 19/03/2024 ANEETA 1702006011WL023926 ANEETA 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 ANEETA CENTRAL BANK OF INDIA(607115)
428 LAHAR MP-02-006-011-001/311
(ROHANIJAGIR) 		1702006011NRG24140320240675084 19/03/2024 ANEETA 1702006011WL023926 ANEETA 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 ANEETA STATE BANK OF INDIA(508548)
429 LAHAR MP-02-006-011-001/96-A
(ROHANIJAGIR) 		1702006011NRG24140320240675089 19/03/2024 RAHUL 1702006011WL023926 RAHUL 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 RAHUL CENTRAL BANK OF INDIA(607115)
430 LAHAR MP-02-006-011-001/97
(ROHANIJAGIR) 		1702006011NRG24140320240675090 19/03/2024 ARCHANA 1702006011WL023926 ARCHANA 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 ARCHANA CENTRAL BANK OF INDIA(607115)
431 LAHAR MP-02-006-011-001/98-A
(ROHANIJAGIR) 		1702006011NRG24140320240675092 19/03/2024 UMA 1702006011WL023926 UMA 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 LAHAR MP-02-006-013-001/213
(CHIROLI) 		1702006013NRG24160320240677363 19/03/2024 nisha 1702006013WL024015 nisha 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 nisha STATE BANK OF INDIA(508548)
433 LAHAR MP-02-006-014-001/197
(BHATPURA) 		1702006014NRG24160320240677125 19/03/2024 SONU 1702006014WL024006 SONU 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 SONU STATE BANK OF INDIA(508548)
434 LAHAR MP-02-006-014-001/49
(BHATPURA) 		1702006014NRG24160320240677127 19/03/2024 abhishek 1702006014WL024006 abhishek 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 abhishek STATE BANK OF INDIA(508548)
435 LAHAR MP-02-006-014-002/248
(BHATPURA) 		1702006014NRG24160320240677133 19/03/2024 ashok 1702006014WL024006 ashok 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 ashok STATE BANK OF INDIA(508548)
436 LAHAR MP-02-006-014-003/148
(BHATPURA) 		1702006014NRG24160320240677138 19/03/2024 ram shankar 1702006014WL024006 ram shankar 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 ramshankar INDIA POST PAYMENTS BANK LIMITED(508528)
437 LAHAR MP-02-006-014-003/213
(BHATPURA) 		1702006014NRG24160320240677142 19/03/2024 mukesh 1702006014WL024006 mukesh 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 mukesh BANK OF BARODA(606985)
438 LAHAR MP-02-006-014-003/231-A
(BHATPURA) 		1702006014NRG24160320240677144 19/03/2024 gyaprasad 1702006014WL024006 gyaprasad 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 gyaprasad STATE BANK OF INDIA(508548)
439 LAHAR MP-02-006-014-003/306
(BHATPURA) 		1702006014NRG24160320240677150 19/03/2024 usha devi 1702006014WL024006 usha devi 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 ushadevi STATE BANK OF INDIA(508548)
440 LAHAR MP-02-006-014-003/73
(BHATPURA) 		1702006014NRG24160320240677154 19/03/2024 hariom 1702006014WL024006 hariom 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 hariom STATE BANK OF INDIA(508548)
441 LAHAR MP-02-006-016-002/54
(GIRVASA) 		1702006016NRG24160320240677480 19/03/2024 NAHNE 1702006016WL024020 NAHNE 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 NAHNE PUNJAB NATIONAL BANK(508568)
442 LAHAR MP-02-006-017-002/146
(LILVARI) 		1702006017NRG24190320240680925 19/03/2024 RAJENDRA 1702006017WL024150 RAJENDRA 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
443 LAHAR MP-02-006-017-002/191
(LILVARI) 		1702006017NRG24190320240680927 19/03/2024 RAJVEER 1702006017WL024150 RAJVEER 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 RAJVEER STATE BANK OF INDIA(508548)
444 LAHAR MP-02-006-017-002/25
(LILVARI) 		1702006017NRG24190320240680932 19/03/2024 PUTTU 1702006017WL024150 PUTTU 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 PUTTU INDIA POST PAYMENTS BANK LIMITED(508528)
445 LAHAR MP-02-006-017-002/26
(LILVARI) 		1702006017NRG24190320240680935 19/03/2024 KALICHARAN 1702006017WL024150 KALICHARAN 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 KALICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
446 LAHAR MP-02-006-017-002/49
(LILVARI) 		1702006017NRG24190320240680962 19/03/2024 GUDDI 1702006017WL024151 GUDDI 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 GUDDI PUNJAB NATIONAL BANK(508568)
447 LAHAR MP-02-006-022-003/1
(MASERAN) 		1702006022NRG24180320240679746 19/03/2024 FADLI 1702006022WL024097 FADLI 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 FADLI STATE BANK OF INDIA(508548)
448 LAHAR MP-02-006-022-003/136
(MASERAN) 		1702006022NRG24180320240679734 19/03/2024 RAMKISHOR 1702006022WL024096 RAMKISHOR 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 RAMKISHOR STATE BANK OF INDIA(508548)
449 LAHAR MP-02-006-022-003/165
(MASERAN) 		1702006022NRG24180320240679735 19/03/2024 SOVRAN 1702006022WL024096 SOVRAN 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 SOVRAN STATE BANK OF INDIA(508548)
450 LAHAR MP-02-006-022-003/17
(MASERAN) 		1702006022NRG24180320240679736 19/03/2024 DINDYAL KUSHWAHA 1702006022WL024096 DINDYAL KUSHWAHA 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 DINDYALKUSHWAHA STATE BANK OF INDIA(508548)
451 LAHAR MP-02-006-022-003/173
(MASERAN) 		1702006022NRG24180320240679737 19/03/2024 BACHCHU LAL 1702006022WL024096 BACHCHU LAL 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 BACHCHULAL STATE BANK OF INDIA(508548)
452 LAHAR MP-02-006-022-003/175
(MASERAN) 		1702006022NRG24180320240679749 19/03/2024 RANJEET 1702006022WL024097 RANJEET 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 RANJEET STATE BANK OF INDIA(508548)
453 LAHAR MP-02-006-022-003/188
(MASERAN) 		1702006022NRG24180320240679738 19/03/2024 AWDESH 1702006022WL024096 AWDESH 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 AWDESH STATE BANK OF INDIA(508548)
454 LAHAR MP-02-006-022-003/189
(MASERAN) 		1702006022NRG24180320240679750 19/03/2024 BRAJ MOHAN 1702006022WL024097 BRAJ MOHAN 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 BRAJMOHAN STATE BANK OF INDIA(508548)
455 LAHAR MP-02-006-022-003/235
(MASERAN) 		1702006022NRG24180320240679754 19/03/2024 SATISH KUMAR 1702006022WL024098 SATISH KUMAR 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 SATISHKUMAR STATE BANK OF INDIA(508548)
456 LAHAR MP-02-006-022-003/241
(MASERAN) 		1702006022NRG24180320240679755 19/03/2024 MAHAKAN 1702006022WL024098 MAHAKAN 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 MAHAKAN STATE BANK OF INDIA(508548)
457 LAHAR MP-02-006-022-003/25
(MASERAN) 		1702006022NRG24180320240679739 19/03/2024 Lakhan 1702006022WL024096 Lakhan 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 Lakhan STATE BANK OF INDIA(508548)
458 LAHAR MP-02-006-022-003/254
(MASERAN) 		1702006022NRG24180320240679758 19/03/2024 LAJJARAM 1702006022WL024098 LAJJARAM 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 LAJJARAM STATE BANK OF INDIA(508548)
459 LAHAR MP-02-006-022-003/255
(MASERAN) 		1702006022NRG24180320240679759 19/03/2024 RAMSIYA 1702006022WL024098 RAMSIYA 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 RAMSIYA STATE BANK OF INDIA(508548)
460 LAHAR MP-02-006-022-003/258
(MASERAN) 		1702006022NRG24180320240679740 19/03/2024 SUGARSINGH 1702006022WL024096 SUGARSINGH 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 SUGARSINGH STATE BANK OF INDIA(508548)
461 LAHAR MP-02-006-022-003/262
(MASERAN) 		1702006022NRG24180320240679760 19/03/2024 Mrigeshee Devi 1702006022WL024098 Mrigeshee Devi 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 MrigesheeDevi STATE BANK OF INDIA(508548)
462 LAHAR MP-02-006-022-003/264
(MASERAN) 		1702006022NRG24180320240679761 19/03/2024 KRAPARAM 1702006022WL024098 KRAPARAM 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 KRAPARAM STATE BANK OF INDIA(508548)
463 LAHAR MP-02-006-022-003/270
(MASERAN) 		1702006022NRG24180320240679762 19/03/2024 JAYDAYAL 1702006022WL024098 JAYDAYAL 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 JAYDAYAL STATE BANK OF INDIA(508548)
464 LAHAR MP-02-006-022-003/312
(MASERAN) 		1702006022NRG24180320240679741 19/03/2024 SANTRAM 1702006022WL024096 SANTRAM 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 SANTRAM STATE BANK OF INDIA(508548)
465 LAHAR MP-02-006-022-003/373
(MASERAN) 		1702006022NRG24180320240679742 19/03/2024 Anil Savita 1702006022WL024096 Anil Savita 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 AnilSavita STATE BANK OF INDIA(508548)
466 LAHAR MP-02-006-022-003/53
(MASERAN) 		1702006022NRG24180320240679751 19/03/2024 SURESH 1702006022WL024097 SURESH 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 SURESH STATE BANK OF INDIA(508548)
467 LAHAR MP-02-006-022-003/79
(MASERAN) 		1702006022NRG24180320240679744 19/03/2024 MAGAN LAL 1702006022WL024096 MAGAN LAL 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 MAGANLAL CENTRAL BANK OF INDIA(607115)
468 LAHAR MP-02-006-022-003/97
(MASERAN) 		1702006022NRG24180320240679745 19/03/2024 PANKAJ 1702006022WL024096 PANKAJ 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 PANKAJ STATE BANK OF INDIA(508548)
469 LAHAR MP-02-006-023-001/14
(BAREI) 		1702006023NRG24160320240677392 19/03/2024 santram 1702006023WL024017 santram 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 santram STATE BANK OF INDIA(508548)
470 LAHAR MP-02-006-023-001/14
(BAREI) 		1702006023NRG24160320240677391 19/03/2024 santram 1702006023WL024017 santram 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 santram STATE BANK OF INDIA(508548)
471 LAHAR MP-02-006-023-001/162
(BAREI) 		1702006023NRG24130320240672935 19/03/2024 Dharm singh 1702006023WL023864 Dharm singh 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 Dharmsingh STATE BANK OF INDIA(508548)
472 LAHAR MP-02-006-023-001/52
(BAREI) 		1702006023NRG24160320240677397 19/03/2024 suman 1702006023WL024017 suman 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 suman STATE BANK OF INDIA(508548)
473 LAHAR MP-02-006-031-002/33
(DEVRIKALA) 		1702006031NRG24190320240680992 19/03/2024 Rajkumar 1702006031WL024152 Rajkumar 00415 SBIN0030124 442 442 Processed 24/04/2024 473755238 Rajkumar FINO PAYMENTS BANK LTD(608001)
474 LAHAR MP-02-006-034-001/70-A
(BARAUA) 		1702006000NRG24160320240677599 19/03/2024 RAMLATA 1702006WL024024 RAMLATA 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 RAMLATA STATE BANK OF INDIA(508548)
475 LAHAR MP-02-006-034-003/2-B
(BARAUA) 		1702006000NRG24150320240676117 19/03/2024 BHANVENDRA SINGH 1702006WL023983 BHANVENDRA SINGH 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 BHANVENDRASINGH AXIS BANK(607153)
476 LAHAR MP-02-006-036-001/12-A
(DHARAMPURA) 		1702006036NRG24140320240674321 19/03/2024 JAGAT SINGH 1702006036WL023911 JAGAT SINGH 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 JAGATSINGH STATE BANK OF INDIA(508548)
477 LAHAR MP-02-006-036-001/14-A
(DHARAMPURA) 		1702006036NRG24140320240674317 19/03/2024 Govindas 1702006036WL023910 Govindas 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 Govindas STATE BANK OF INDIA(508548)
478 LAHAR MP-02-006-036-001/15-A
(DHARAMPURA) 		1702006036NRG24140320240674318 19/03/2024 Bitti 1702006036WL023910 Bitti 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 Bitti STATE BANK OF INDIA(508548)
479 LAHAR MP-02-006-036-002/58
(DHARAMPURA) 		1702006036NRG24150320240675856 19/03/2024 Mahtab Singh rajpoot 1702006036WL023969 Mahtab Singh rajpoot 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 MahtabSinghrajpoot STATE BANK OF INDIA(508548)
480 LAHAR MP-02-006-040-001/109
(FARDUA) 		1702006040NRG24140320240674270 19/03/2024 KHETRAM 1702006040WL023909 KHETRAM 00415 SBIN0030124 221 221 Processed 24/04/2024 473755238 KHETRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
481 LAHAR MP-02-006-040-001/156
(FARDUA) 		1702006040NRG24140320240674276 19/03/2024 DEENDAYAL 1702006040WL023909 DEENDAYAL 00415 SBIN0030124 221 221 Processed 24/04/2024 473755238 DEENDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
482 LAHAR MP-02-006-040-001/156
(FARDUA) 		1702006040NRG24140320240674275 19/03/2024 DEENDAYAL 1702006040WL023909 DEENDAYAL 00415 SBIN0030124 221 221 Processed 24/04/2024 473755238 DEENDAYAL STATE BANK OF INDIA(508548)
483 LAHAR MP-02-006-040-001/559
(FARDUA) 		1702006040NRG24140320240674288 19/03/2024 Sapna 1702006040WL023909 Sapna 00415 SBIN0030124 221 221 Processed 24/04/2024 473755238 Sapna CENTRAL BANK OF INDIA(607115)
484 LAHAR MP-02-006-040-001/60
(FARDUA) 		1702006040NRG24140320240674302 19/03/2024 BADAM SINGH 1702006040WL023909 BADAM SINGH 00415 SBIN0030124 221 221 Processed 24/04/2024 473755238 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 LAHAR MP-02-006-040-001/60
(FARDUA) 		1702006040NRG24140320240674301 19/03/2024 BADAM SINGH 1702006040WL023909 BADAM SINGH 00415 SBIN0030124 221 221 Processed 24/04/2024 473755238 BADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 LAHAR MP-02-006-040-001/74
(FARDUA) 		1702006040NRG24140320240674306 19/03/2024 BABU LAL 1702006040WL023909 BABU LAL 00415 SBIN0030124 221 221 Processed 24/04/2024 473755238 BABULAL PUNJAB NATIONAL BANK(508568)
487 LAHAR MP-02-006-040-001/91
(FARDUA) 		1702006040NRG24140320240674308 19/03/2024 BHANU PRATAP 1702006040WL023909 BHANU PRATAP 00415 SBIN0030124 221 221 Processed 24/04/2024 473755238 BHANUPRATAP STATE BANK OF INDIA(508548)
488 LAHAR MP-02-006-040-001/91
(FARDUA) 		1702006040NRG24140320240674307 19/03/2024 BHANU PRATAP 1702006040WL023909 BHANU PRATAP 00415 SBIN0030124 221 221 Processed 24/04/2024 473755238 BHANUPRATAP STATE BANK OF INDIA(508548)
489 LAHAR MP-02-006-057-002/668
(RAHLIBEHAD) 		1702006057NRG24140320240675325 19/03/2024 rmakant 1702006057WL023935 rmakant 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 rmakant STATE BANK OF INDIA(508548)
490 LAHAR MP-02-006-058-002/13
(HEERAPURA) 		1702006058NRG24150320240675975 19/03/2024 RAMKESH 1702006058WL023978 RAMKESH 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 RAMKESH CENTRAL BANK OF INDIA(607115)
491 LAHAR MP-02-006-058-002/139-A
(HEERAPURA) 		1702006058NRG24150320240675976 19/03/2024 Rajesh Singh Kushwah 1702006058WL023978 Rajesh Singh Kushwah 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 RajeshSinghKushwah STATE BANK OF INDIA(508548)
492 LAHAR MP-02-006-060-001/635
(SIKAREEJAGRI) 		1702006060NRG24160320240677864 19/03/2024 raghvendra singh 1702006060WL024029 raghvendra singh 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 raghvendrasingh STATE BANK OF INDIA(508548)
493 LAHAR MP-02-006-060-001/655
(SIKAREEJAGRI) 		1702006060NRG24160320240677877 19/03/2024 Samrath lal 1702006060WL024029 Samrath lal 00415 SBIN0030124 1105 1105 Processed 24/04/2024 473755238 Samrathlal STATE BANK OF INDIA(508548)
494 LAHAR MP-02-006-062-001/192
(RARISIKARPURA) 		1702006062NRG24180320240678995 19/03/2024 MUKESH 1702006062WL024081 MUKESH 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 MUKESH STATE BANK OF INDIA(508548)
495 LAHAR MP-02-006-062-001/33-A
(RARISIKARPURA) 		1702006062NRG24180320240679005 19/03/2024 Shyambihari 1702006062WL024081 Shyambihari 00415 SBIN0030124 1326 1326 Processed 24/04/2024 473755238 Shyambihari STATE BANK OF INDIA(508548)
SubTotal 92599 92599
496 LAHAR MP-02-006-014-003/276
(BHATPURA) 		1702006014NRG24160320240677149 19/03/2024 manorma 1702006014WL024006 manorma 00415 SBIN0030137 1326 1326 Processed 24/04/2024 473755238 manorma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
497 LAHAR MP-02-006-001-001/215
(AJANAR) 		1702006001NRG24130320240672794 19/03/2024 RAM BHAROSE 1702006001WL023856 RAM BHAROSE 00415 SBIN0030308 1326 1326 Processed 24/04/2024 473755238 RAMBHAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
498 LAHAR MP-02-006-010-003/406
(SUNDERPURA) 		1702006010NRG24190320240681019 19/03/2024 RAM RAJ BAGHEL 1702006010WL024153 RAM RAJ BAGHEL 00415 SBIN0030308 1326 1326 Processed 24/04/2024 473755238 RAMRAJBAGHEL STATE BANK OF INDIA(508548)
499 LAHAR MP-02-006-011-001/18
(ROHANIJAGIR) 		1702006011NRG24140320240675070 19/03/2024 SUNEETA 1702006011WL023926 SUNEETA 00415 SBIN0030308 1326 1326 Processed 24/04/2024 473755238 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
500 LAHAR MP-02-006-011-001/207
(ROHANIJAGIR) 		1702006011NRG24140320240675074 19/03/2024 BRIJLAL 1702006011WL023926 BRIJLAL 00415 SBIN0030308 1326 1326 Processed 24/04/2024 473755238 BRIJLAL STATE BANK OF INDIA(508548)
501 LAHAR MP-02-006-013-004/82
(CHIROLI) 		1702006013NRG24160320240677367 19/03/2024 phool singh 1702006013WL024015 phool singh 00415 SBIN0030308 1105 1105 Processed 24/04/2024 473755238 phoolsingh STATE BANK OF INDIA(508548)
502 LAHAR MP-02-006-017-001/5
(LILVARI) 		1702006017NRG24190320240680922 19/03/2024 PARASRAM 1702006017WL024150 PARASRAM 00415 SBIN0030308 1326 1326 Processed 24/04/2024 473755238 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
503 LAHAR MP-02-006-017-002/160
(LILVARI) 		1702006017NRG24190320240680926 19/03/2024 SUJAN 1702006017WL024150 SUJAN 00415 SBIN0030308 1326 1326 Processed 24/04/2024 473755238 SUJAN CENTRAL BANK OF INDIA(607115)
504 LAHAR MP-02-006-017-002/203
(LILVARI) 		1702006017NRG24190320240680929 19/03/2024 KOK SINGH 1702006017WL024150 KOK SINGH 00415 SBIN0030308 1326 1326 Processed 24/04/2024 473755238 KOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 LAHAR MP-02-006-017-002/41
(LILVARI) 		1702006017NRG24190320240680959 19/03/2024 RAMBABU 1702006017WL024151 RAMBABU 00415 SBIN0030308 1326 1326 Processed 24/04/2024 473755238 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
506 LAHAR MP-02-006-017-002/44
(LILVARI) 		1702006017NRG24190320240680961 19/03/2024 sudama 1702006017WL024151 sudama 00415 SBIN0030308 1326 1326 Processed 24/04/2024 473755238 sudama CENTRAL BANK OF INDIA(607115)
507 LAHAR MP-02-006-017-002/63
(LILVARI) 		1702006017NRG24190320240680963 19/03/2024 BRAJNANDAN 1702006017WL024151 BRAJNANDAN 00415 SBIN0030308 1326 1326 Processed 24/04/2024 473755238 BRAJNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
508 LAHAR MP-02-006-017-002/79
(LILVARI) 		1702006017NRG24190320240680964 19/03/2024 SHRI KRISHNA 1702006017WL024151 SHRI KRISHNA 00415 SBIN0030308 1326 1326 Processed 24/04/2024 473755238 SHRIKRISHNA STATE BANK OF INDIA(508548)
509 LAHAR MP-02-006-022-003/106
(MASERAN) 		1702006022NRG24180320240679748 19/03/2024 ABHISHEK 1702006022WL024097 ABHISHEK 00415 SBIN0030308 1105 1105 Processed 24/04/2024 473755238 ABHISHEK STATE BANK OF INDIA(508548)
510 LAHAR MP-02-006-031-001/36-B
(DEVRIKALA) 		1702006031NRG24190320240680990 19/03/2024 RAMSWROOP 1702006031WL024152 RAMSWROOP 00415 SBIN0030308 1326 1326 Processed 24/04/2024 473755238 RAMSWROOP FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
511 LAHAR MP-02-006-006-002/281
(LALPURA) 		1702006006NRG24140320240673756 19/03/2024 RAVINDRANATH 1702006006WL023889 RAVINDRANATH 00415 SBIN0030395 663 663 Rejected 24/04/2024 473755238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
512 LAHAR MP-02-006-036-004/78
(DHARAMPURA) 		1702006036NRG24150320240675855 19/03/2024 Poonam 1702006036WL023968 Poonam 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 Poonam UCO BANK(607066)
513 LAHAR MP-02-006-039-002/114
(CHHIPAWALI) 		1702006039NRG24140320240673907 19/03/2024 Girjesh 1702006039WL023896 Girjesh 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 Girjesh UCO BANK(607066)
514 LAHAR MP-02-006-039-002/36
(CHHIPAWALI) 		1702006039NRG24140320240673909 19/03/2024 VINOD 1702006039WL023896 VINOD 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
515 LAHAR MP-02-006-039-002/371
(CHHIPAWALI) 		1702006039NRG24140320240673910 19/03/2024 RAM KUMARI 1702006039WL023896 RAM KUMARI 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 RAMKUMARI UCO BANK(607066)
516 LAHAR MP-02-006-039-002/76
(CHHIPAWALI) 		1702006039NRG24140320240673916 19/03/2024 MANGESH KUMAR PARASHAR 1702006039WL023896 MANGESH KUMAR PARASHAR 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 MANGESHKUMARPARASHAR UCO BANK(607066)
517 LAHAR MP-02-006-040-001/199
(FARDUA) 		1702006040NRG24140320240674278 19/03/2024 Ramji lal 1702006040WL023909 Ramji lal 00462 UCBA0001081 221 221 Processed 24/04/2024 473755238 Ramjilal CENTRAL BANK OF INDIA(607115)
518 LAHAR MP-02-006-040-001/567
(FARDUA) 		1702006040NRG24140320240674290 19/03/2024 Kapil 1702006040WL023909 Kapil 00462 UCBA0001081 221 221 Processed 24/04/2024 473755238 Kapil UCO BANK(607066)
519 LAHAR MP-02-006-040-001/577
(FARDUA) 		1702006040NRG24140320240674294 19/03/2024 Aman 1702006040WL023909 Aman 00462 UCBA0001081 221 221 Processed 24/04/2024 473755238 Aman BANK OF BARODA(606985)
520 LAHAR MP-02-006-040-003/1
(FARDUA) 		1702006040NRG24140320240674309 19/03/2024 munnalal 1702006040WL023909 munnalal 00462 UCBA0001081 221 221 Processed 24/04/2024 473755238 munnalal STATE BANK OF INDIA(508548)
521 LAHAR MP-02-006-040-003/1-A
(FARDUA) 		1702006040NRG24140320240674310 19/03/2024 seema 1702006040WL023909 seema 00462 UCBA0001081 221 221 Processed 24/04/2024 473755238 seema STATE BANK OF INDIA(508548)
522 LAHAR MP-02-006-040-003/15
(FARDUA) 		1702006040NRG24140320240674312 19/03/2024 mohar singh 1702006040WL023909 mohar singh 00462 UCBA0001081 221 221 Processed 24/04/2024 473755238 moharsingh STATE BANK OF INDIA(508548)
523 LAHAR MP-02-006-040-003/5-B
(FARDUA) 		1702006040NRG24140320240674314 19/03/2024 ramprakash 1702006040WL023909 ramprakash 00462 UCBA0001081 221 221 Processed 24/04/2024 473755238 ramprakash UCO BANK(607066)
524 LAHAR MP-02-006-046-001/22
(GENTHARI) 		1702006046NRG24150320240675489 19/03/2024 Chetram 1702006046WL023947 Chetram 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 Chetram UCO BANK(607066)
525 LAHAR MP-02-006-046-001/22-B
(GENTHARI) 		1702006046NRG24150320240675491 19/03/2024 Brajesh kumar 1702006046WL023947 Brajesh kumar 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 Brajeshkumar UCO BANK(607066)
526 LAHAR MP-02-006-046-001/278-B
(GENTHARI) 		1702006046NRG24150320240675494 19/03/2024 Mangal singh 1702006046WL023947 Mangal singh 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 Mangalsingh UCO BANK(607066)
527 LAHAR MP-02-006-046-001/283
(GENTHARI) 		1702006046NRG24150320240675495 19/03/2024 Harnath singh 1702006046WL023947 Harnath singh 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 Harnathsingh UCO BANK(607066)
528 LAHAR MP-02-006-046-002/33
(GENTHARI) 		1702006046NRG24150320240675505 19/03/2024 Kuldeep 1702006046WL023947 Kuldeep 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 Kuldeep UCO BANK(607066)
529 LAHAR MP-02-006-047-001/60-D
(BARTHARA) 		1702006047NRG24180320240678870 19/03/2024 UMESH KUMAR 1702006047WL024074 UMESH KUMAR 00462 UCBA0001081 1105 1105 Processed 24/04/2024 473755238 UMESHKUMAR STATE BANK OF INDIA(508548)
530 LAHAR MP-02-006-047-001/60-D
(BARTHARA) 		1702006047NRG24180320240678869 19/03/2024 UMESH KUMAR 1702006047WL024074 UMESH KUMAR 00462 UCBA0001081 884 884 Processed 24/04/2024 473755238 UMESHKUMAR STATE BANK OF INDIA(508548)
531 LAHAR MP-02-006-049-001/10163-A
(BIJPUR) 		1702006049NRG24170320240678690 19/03/2024 MAMTA 1702006049WL024062 MAMTA 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 MAMTA UCO BANK(607066)
532 LAHAR MP-02-006-049-001/1060
(BIJPUR) 		1702006049NRG24170320240678693 19/03/2024 amit sharma 1702006049WL024063 amit sharma 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 amitsharma UCO BANK(607066)
533 LAHAR MP-02-006-049-001/959
(BIJPUR) 		1702006049NRG24170320240678692 19/03/2024 arvindsingh ramprasad chaudhri 1702006049WL024062 arvindsingh ramprasad chaudhri 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 arvindsinghramprasadchaudhri STATE BANK OF INDIA(508548)
534 LAHAR MP-02-006-049-001/959
(BIJPUR) 		1702006049NRG24170320240678691 19/03/2024 rajeev dohare 1702006049WL024062 rajeev dohare 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 rajeevdohare STATE BANK OF INDIA(508548)
535 LAHAR MP-02-006-049-001/964
(BIJPUR) 		1702006049NRG24170320240678695 19/03/2024 bhagvan das 1702006049WL024063 bhagvan das 00462 UCBA0001081 1326 1326 Processed 24/04/2024 473755238 bhagvandas UCO BANK(607066)
SubTotal 23426 23426
536 LAHAR MP-02-006-060-001/657
(SIKAREEJAGRI) 		1702006060NRG24160320240677878 19/03/2024 Mulayam singh kushwah 1702006060WL024029 Mulayam singh kushwah 00462 UCBA0001844 1105 1105 Processed 24/04/2024 473755238 Mulayamsinghkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
537 LAHAR MP-02-006-034-003/8-B
(BARAUA) 		1702006000NRG24150320240676144 19/03/2024 ROHNEE THAKUR 1702006WL023983 ROHNEE THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473755238 ROHNEETHAKUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
538 LAHAR MP-02-006-023-002/102-A
(BAREI) 		1702006023NRG24130320240672953 19/03/2024 Reena kushwah 1702006023WL023864 Reena kushwah 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 Reenakushwah FINO PAYMENTS BANK LTD(608001)
539 LAHAR MP-02-006-031-001/100-A
(DEVRIKALA) 		1702006031NRG24190320240680968 19/03/2024 Vipul Kumar 1702006031WL024152 Vipul Kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 VipulKumar FINO PAYMENTS BANK LTD(608001)
540 LAHAR MP-02-006-031-001/100-B
(DEVRIKALA) 		1702006031NRG24190320240680969 19/03/2024 Sheelesh kumar 1702006031WL024152 Sheelesh kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 Sheeleshkumar FINO PAYMENTS BANK LTD(608001)
541 LAHAR MP-02-006-031-001/100-C
(DEVRIKALA) 		1702006031NRG24190320240680970 19/03/2024 Akash ahirwar 1702006031WL024152 Akash ahirwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 Akashahirwar FINO PAYMENTS BANK LTD(608001)
542 LAHAR MP-02-006-031-001/102-A
(DEVRIKALA) 		1702006031NRG24190320240680973 19/03/2024 Gopi Kumar 1702006031WL024152 Gopi Kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 GopiKumar FINO PAYMENTS BANK LTD(608001)
543 LAHAR MP-02-006-031-001/103-B
(DEVRIKALA) 		1702006031NRG24190320240680974 19/03/2024 Manish 1702006031WL024152 Manish 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 Manish FINO PAYMENTS BANK LTD(608001)
544 LAHAR MP-02-006-031-001/103-C
(DEVRIKALA) 		1702006031NRG24190320240680975 19/03/2024 Anil 1702006031WL024152 Anil 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 Anil FINO PAYMENTS BANK LTD(608001)
545 LAHAR MP-02-006-031-001/103-D
(DEVRIKALA) 		1702006031NRG24190320240680976 19/03/2024 Summer singh 1702006031WL024152 Summer singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 Summersingh FINO PAYMENTS BANK LTD(608001)
546 LAHAR MP-02-006-031-001/104-A
(DEVRIKALA) 		1702006031NRG24190320240680977 19/03/2024 Jaynarayan 1702006031WL024152 Jaynarayan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 Jaynarayan FINO PAYMENTS BANK LTD(608001)
547 LAHAR MP-02-006-031-001/12-D
(DEVRIKALA) 		1702006031NRG24190320240680982 19/03/2024 Reejhul 1702006031WL024152 Reejhul 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 Reejhul FINO PAYMENTS BANK LTD(608001)
548 LAHAR MP-02-006-031-001/14-C
(DEVRIKALA) 		1702006031NRG24190320240680983 19/03/2024 Rajeshwari 1702006031WL024152 Rajeshwari 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 Rajeshwari FINO PAYMENTS BANK LTD(608001)
549 LAHAR MP-02-006-031-001/15-C
(DEVRIKALA) 		1702006031NRG24190320240680984 19/03/2024 Sanjeev Kumar 1702006031WL024152 Sanjeev Kumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 SanjeevKumar FINO PAYMENTS BANK LTD(608001)
550 LAHAR MP-02-006-031-001/16-C
(DEVRIKALA) 		1702006031NRG24190320240680985 19/03/2024 Arvindra 1702006031WL024152 Arvindra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 Arvindra FINO PAYMENTS BANK LTD(608001)
551 LAHAR MP-02-006-031-001/20-B
(DEVRIKALA) 		1702006031NRG24190320240680986 19/03/2024 Santosh 1702006031WL024152 Santosh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 Santosh FINO PAYMENTS BANK LTD(608001)
552 LAHAR MP-02-006-031-001/35-C
(DEVRIKALA) 		1702006031NRG24190320240680989 19/03/2024 Bhoore Singh 1702006031WL024152 Bhoore Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 BhooreSingh FINO PAYMENTS BANK LTD(608001)
553 LAHAR MP-02-006-034-001/7
(BARAUA) 		1702006000NRG24160320240677595 19/03/2024 GUDDI 1702006WL024024 GUDDI 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 GUDDI STATE BANK OF INDIA(508548)
554 LAHAR MP-02-006-057-002/261
(RAHLIBEHAD) 		1702006057NRG24140320240675318 19/03/2024 sarla 1702006057WL023935 sarla 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
555 LAHAR MP-02-006-057-002/686
(RAHLIBEHAD) 		1702006057NRG24140320240675333 19/03/2024 RAVI 1702006057WL023935 RAVI 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 RAVI FINO PAYMENTS BANK LTD(608001)
556 LAHAR MP-02-006-057-002/688
(RAHLIBEHAD) 		1702006057NRG24140320240675334 19/03/2024 SATENDRA 1702006057WL023935 SATENDRA 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 SATENDRA FINO PAYMENTS BANK LTD(608001)
557 LAHAR MP-02-006-057-002/689
(RAHLIBEHAD) 		1702006057NRG24140320240675335 19/03/2024 VEERU 1702006057WL023935 VEERU 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 VEERU FINO PAYMENTS BANK LTD(608001)
558 LAHAR MP-02-006-057-002/690
(RAHLIBEHAD) 		1702006057NRG24140320240675336 19/03/2024 INDRAJ SINGH 1702006057WL023935 INDRAJ SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 INDRAJSINGH FINO PAYMENTS BANK LTD(608001)
559 LAHAR MP-02-006-057-002/691
(RAHLIBEHAD) 		1702006057NRG24140320240675337 19/03/2024 PAVAN 1702006057WL023935 PAVAN 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
560 LAHAR MP-02-006-057-002/692
(RAHLIBEHAD) 		1702006057NRG24140320240675338 19/03/2024 MITHLA 1702006057WL023935 MITHLA 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 MITHLA FINO PAYMENTS BANK LTD(608001)
561 LAHAR MP-02-006-057-002/693
(RAHLIBEHAD) 		1702006057NRG24140320240675339 19/03/2024 ARJUN 1702006057WL023935 ARJUN 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 ARJUN FINO PAYMENTS BANK LTD(608001)
562 LAHAR MP-02-006-057-002/694
(RAHLIBEHAD) 		1702006057NRG24140320240675340 19/03/2024 BALVEER 1702006057WL023935 BALVEER 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 BALVEER FINO PAYMENTS BANK LTD(608001)
563 LAHAR MP-02-006-057-002/695
(RAHLIBEHAD) 		1702006057NRG24140320240675341 19/03/2024 VIDHAVATI 1702006057WL023935 VIDHAVATI 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 VIDHAVATI FINO PAYMENTS BANK LTD(608001)
564 LAHAR MP-02-006-057-002/696
(RAHLIBEHAD) 		1702006057NRG24140320240675342 19/03/2024 SAVITA 1702006057WL023935 SAVITA 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 SAVITA FINO PAYMENTS BANK LTD(608001)
565 LAHAR MP-02-006-057-002/697
(RAHLIBEHAD) 		1702006057NRG24140320240675343 19/03/2024 TEJ SINGH 1702006057WL023935 TEJ SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 TEJSINGH FINO PAYMENTS BANK LTD(608001)
566 LAHAR MP-02-006-057-002/698
(RAHLIBEHAD) 		1702006057NRG24140320240675344 19/03/2024 SANDHYA 1702006057WL023935 SANDHYA 00688 FINO0001446 1326 1326 Processed 24/04/2024 473755238 SANDHYA FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
567 LAHAR MP-02-006-011-001/25-A
(ROHANIJAGIR) 		1702006011NRG24140320240675082 19/03/2024 ARTI 1702006011WL023926 ARTI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
568 LAHAR MP-02-006-014-001/194-A
(BHATPURA) 		1702006014NRG24160320240677124 19/03/2024 anand kumar 1702006014WL024006 anand kumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 anandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
569 LAHAR MP-02-006-014-003/214-A
(BHATPURA) 		1702006014NRG24160320240677143 19/03/2024 Jawar singh 1702006014WL024006 Jawar singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 Jawarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 LAHAR MP-02-006-014-003/231-B
(BHATPURA) 		1702006014NRG24160320240677145 19/03/2024 nitoo 1702006014WL024006 nitoo 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 nitoo INDIA POST PAYMENTS BANK LIMITED(508528)
571 LAHAR MP-02-006-014-003/309
(BHATPURA) 		1702006014NRG24160320240677153 19/03/2024 BHAIYALAL 1702006014WL024006 BHAIYALAL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
572 LAHAR MP-02-006-016-002/328
(GIRVASA) 		1702006016NRG24160320240677475 19/03/2024 PATOKHI 1702006016WL024020 PATOKHI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 PATOKHI THE JAMMU AND KASHMIR BANK LTD(607440)
573 LAHAR MP-02-006-016-002/456
(GIRVASA) 		1702006016NRG24160320240677478 19/03/2024 BHAGWAN SINGH 1702006016WL024020 BHAGWAN SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 LAHAR MP-02-006-016-002/619-A
(GIRVASA) 		1702006016NRG24160320240677482 19/03/2024 SEEMA 1702006016WL024020 SEEMA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 LAHAR MP-02-006-016-002/84
(GIRVASA) 		1702006016NRG24160320240677483 19/03/2024 govind singh 1702006016WL024020 govind singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
576 LAHAR MP-02-006-017-002/270
(LILVARI) 		1702006017NRG24190320240680937 19/03/2024 PHOOL SINGH 1702006017WL024150 PHOOL SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 PHOOLSINGH UCO BANK(607066)
577 LAHAR MP-02-006-017-002/38
(LILVARI) 		1702006017NRG24190320240680957 19/03/2024 AKASH 1702006017WL024151 AKASH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
578 LAHAR MP-02-006-023-001/109-D
(BAREI) 		1702006023NRG24160320240677385 19/03/2024 Rina 1702006023WL024017 Rina 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
579 LAHAR MP-02-006-031-001/647-C
(DEVRIKALA) 		1702006031NRG24190320240680991 19/03/2024 ARJUN 1702006031WL024152 ARJUN 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 ARJUN FINO PAYMENTS BANK LTD(608001)
580 LAHAR MP-02-006-039-002/66
(CHHIPAWALI) 		1702006039NRG24140320240673913 19/03/2024 JAYRAM 1702006039WL023896 JAYRAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 LAHAR MP-02-006-039-002/74
(CHHIPAWALI) 		1702006039NRG24140320240673914 19/03/2024 JAGANNATH 1702006039WL023896 JAGANNATH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
582 LAHAR MP-02-006-040-001/548-A
(FARDUA) 		1702006040NRG24140320240674286 19/03/2024 yatan 1702006040WL023909 yatan 00691 IPOS0000001 221 221 Processed 24/04/2024 473755238 yatan INDIA POST PAYMENTS BANK LIMITED(508528)
583 LAHAR MP-02-006-040-001/558
(FARDUA) 		1702006040NRG24140320240674287 19/03/2024 subhash 1702006040WL023909 subhash 00691 IPOS0000001 221 221 Processed 24/04/2024 473755238 subhash CENTRAL BANK OF INDIA(607115)
584 LAHAR MP-02-006-040-001/564
(FARDUA) 		1702006040NRG24140320240674289 19/03/2024 asha 1702006040WL023909 asha 00691 IPOS0000001 221 221 Processed 24/04/2024 473755238 asha INDIA POST PAYMENTS BANK LIMITED(508528)
585 LAHAR MP-02-006-040-001/579
(FARDUA) 		1702006040NRG24140320240674296 19/03/2024 Veerendra Kumar kushwah 1702006040WL023909 Veerendra Kumar kushwah 00691 IPOS0000001 221 221 Processed 24/04/2024 473755238 VeerendraKumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
586 LAHAR MP-02-006-040-001/600-B
(FARDUA) 		1702006040NRG24140320240674304 19/03/2024 santram 1702006040WL023909 santram 00691 IPOS0000001 221 221 Processed 24/04/2024 473755238 santram INDIA POST PAYMENTS BANK LIMITED(508528)
587 LAHAR MP-02-006-042-001/116
(SHAHPURA) 		1702006042NRG24180320240678754 19/03/2024 RAHUL 1702006042WL024067 RAHUL 00691 IPOS0000001 221 221 Processed 24/04/2024 473755238 RAHUL STATE BANK OF INDIA(508548)
588 LAHAR MP-02-006-046-001/22-B
(GENTHARI) 		1702006046NRG24150320240675492 19/03/2024 Rukmani devi rajak 1702006046WL023947 Rukmani devi rajak 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 Rukmanidevirajak INDIA POST PAYMENTS BANK LIMITED(508528)
589 LAHAR MP-02-006-046-002/187
(GENTHARI) 		1702006046NRG24150320240675502 19/03/2024 Deepak Kumar 1702006046WL023947 Deepak Kumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 DeepakKumar STATE BANK OF INDIA(508548)
590 LAHAR MP-02-006-049-001/10153
(BIJPUR) 		1702006049NRG24170320240678689 19/03/2024 suneeta devi 1702006049WL024062 suneeta devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 suneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
591 LAHAR MP-02-006-057-002/665
(RAHLIBEHAD) 		1702006057NRG24140320240675324 19/03/2024 suranjanja 1702006057WL023935 suranjanja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 suranjanja INDIA POST PAYMENTS BANK LIMITED(508528)
592 LAHAR MP-02-006-057-002/677
(RAHLIBEHAD) 		1702006057NRG24140320240675328 19/03/2024 Priyanka Chauhan 1702006057WL023935 Priyanka Chauhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 PriyankaChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
593 LAHAR MP-02-006-057-002/678
(RAHLIBEHAD) 		1702006057NRG24140320240675329 19/03/2024 Roji 1702006057WL023935 Roji 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 Roji INDIA POST PAYMENTS BANK LIMITED(508528)
594 LAHAR MP-02-006-057-002/684
(RAHLIBEHAD) 		1702006057NRG24140320240675331 19/03/2024 Vandna Chauhan 1702006057WL023935 Vandna Chauhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473755238 VandnaChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
595 LAHAR MP-02-006-064-001/365
(BAREHAT) 		1702006064NRG24170320240678727 19/03/2024 Suman 1702006064WL024065 Suman 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473755238 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
596 LAHAR MP-02-006-011-001/103-D
(ROHANIJAGIR) 		1702006011NRG24140320240675063 19/03/2024 Sahid khan 1702006011WL023926 Sahid khan 00697 BKID0MG9008 1326 1326 Processed 24/04/2024 473755238 Sahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
597 LAHAR MP-02-006-014-002/246
(BHATPURA) 		1702006014NRG24160320240677131 19/03/2024 YASHODA 1702006014WL024006 YASHODA 00697 BKID0MG9008 1326 1326 Processed 24/04/2024 473755238 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
598 LAHAR MP-02-006-023-001/560
(BAREI) 		1702006023NRG24130320240672945 19/03/2024 Umirla 1702006023WL023864 Umirla 00697 BKID0MG9008 1326 1326 Processed 24/04/2024 473755238 Umirla INDIA POST PAYMENTS BANK LIMITED(508528)
599 LAHAR MP-02-006-057-002/540
(RAHLIBEHAD) 		1702006057NRG24140320240675321 19/03/2024 NEKSAI DOHARE 1702006057WL023935 NEKSAI DOHARE 00697 BKID0MG9008 1326 1326 Processed 24/04/2024 473755238 NEKSAIDOHARE NARMADA JHABUA GRAMIN BANK(508515)
600 LAHAR MP-02-006-057-002/540
(RAHLIBEHAD) 		1702006057NRG24140320240675322 19/03/2024 RACHNA 1702006057WL023935 RACHNA 00697 BKID0MG9008 1326 1326 Processed 24/04/2024 473755238 RACHNA NARMADA JHABUA GRAMIN BANK(508515)
601 LAHAR MP-02-006-057-002/676
(RAHLIBEHAD) 		1702006057NRG24140320240675327 19/03/2024 Mamta 1702006057WL023935 Mamta 00697 BKID0MG9008 1326 1326 Processed 24/04/2024 473755238 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
602 LAHAR MP-02-006-062-001/45-A
(RARISIKARPURA) 		1702006062NRG24180320240679008 19/03/2024 Rajkumar 1702006062WL024081 Rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473755238 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
603 LAHAR MP-02-006-023-001/538
(BAREI) 		1702006023NRG24160320240677398 19/03/2024 Pavan Kumar 1702006023WL024017 Pavan Kumar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 PavanKumar STATE BANK OF INDIA(508548)
604 LAHAR MP-02-006-023-001/565
(BAREI) 		1702006023NRG24160320240677399 19/03/2024 Mahesh 1702006023WL024017 Mahesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 Mahesh STATE BANK OF INDIA(508548)
605 LAHAR MP-02-006-023-002/114-B
(BAREI) 		1702006023NRG24130320240672960 19/03/2024 Narayandas 1702006023WL023864 Narayandas 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473755238 Narayandas AIRTEL PAYMENTS BANK LIMITED(990288)
606 LAHAR MP-02-006-023-002/122-D
(BAREI) 		1702006023NRG24130320240672964 19/03/2024 Purushottam 1702006023WL023864 Purushottam 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 Purushottam STATE BANK OF INDIA(508548)
607 LAHAR MP-02-006-023-002/123-D
(BAREI) 		1702006023NRG24130320240672967 19/03/2024 Rani 1702006023WL023864 Rani 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 Rani STATE BANK OF INDIA(508548)
608 LAHAR MP-02-006-023-002/124-D
(BAREI) 		1702006023NRG24130320240672969 19/03/2024 Neha 1702006023WL023864 Neha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 Neha STATE BANK OF INDIA(508548)
609 LAHAR MP-02-006-023-002/126-D
(BAREI) 		1702006023NRG24130320240672975 19/03/2024 Kalpna 1702006023WL023864 Kalpna 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 Kalpna CENTRAL BANK OF INDIA(607115)
610 LAHAR MP-02-006-031-001/10-C
(DEVRIKALA) 		1702006031NRG24190320240680966 19/03/2024 Dhruv 1702006031WL024152 Dhruv 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
611 LAHAR MP-02-006-031-001/10-D
(DEVRIKALA) 		1702006031NRG24190320240680967 19/03/2024 Dhansingh 1702006031WL024152 Dhansingh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 Dhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
612 LAHAR MP-02-006-031-001/100-D
(DEVRIKALA) 		1702006031NRG24190320240680971 19/03/2024 Dindyal 1702006031WL024152 Dindyal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 Dindyal AIRTEL PAYMENTS BANK LIMITED(990288)
613 LAHAR MP-02-006-031-001/101-A
(DEVRIKALA) 		1702006031NRG24190320240680972 19/03/2024 Ram bihari 1702006031WL024152 Ram bihari 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 Rambihari AIRTEL PAYMENTS BANK LIMITED(990288)
614 LAHAR MP-02-006-031-001/11-C
(DEVRIKALA) 		1702006031NRG24190320240680978 19/03/2024 Amarsingh 1702006031WL024152 Amarsingh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 Amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
615 LAHAR MP-02-006-031-001/11-D
(DEVRIKALA) 		1702006031NRG24190320240680979 19/03/2024 Shivkumar 1702006031WL024152 Shivkumar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
616 LAHAR MP-02-006-031-001/12-B
(DEVRIKALA) 		1702006031NRG24190320240680980 19/03/2024 Arvindra 1702006031WL024152 Arvindra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 Arvindra AIRTEL PAYMENTS BANK LIMITED(990288)
617 LAHAR MP-02-006-031-001/12-C
(DEVRIKALA) 		1702006031NRG24190320240680981 19/03/2024 Bhagwan singh 1702006031WL024152 Bhagwan singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 Bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
618 LAHAR MP-02-006-031-001/26-C
(DEVRIKALA) 		1702006031NRG24190320240680987 19/03/2024 Ram Swaroop 1702006031WL024152 Ram Swaroop 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 RamSwaroop AIRTEL PAYMENTS BANK LIMITED(990288)
619 LAHAR MP-02-006-031-001/28-C
(DEVRIKALA) 		1702006031NRG24190320240680988 19/03/2024 Sarvesh 1702006031WL024152 Sarvesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473755238 Sarvesh FINO PAYMENTS BANK LTD(608001)
620 LAHAR MP-02-006-060-001/640
(SIKAREEJAGRI) 		1702006060NRG24160320240677867 19/03/2024 Asha 1702006060WL024029 Asha 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473755238 Asha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23426 23426
621 LAHAR MP-02-006-017-002/94
(LILVARI) 		1702006017NRG24190320240680965 19/03/2024 BANDANA 1702006017WL024151 BANDANA 477001 1326 1326 Processed 24/04/2024 473755238 BANDANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 741234 741234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_190324APB_FTO_510173 67046 1326
2 LAHAR MP1702006_190324APB_FTO_510173 AXIS BANK UTIB0001351 BHIND 2652
3 LAHAR MP1702006_190324APB_FTO_510173 Central Bank Of India CBIN0280784 MIHONA 8398
4 LAHAR MP1702006_190324APB_FTO_510173 Central Bank Of India CBIN0281231 LAHAR 84864
5 LAHAR MP1702006_190324APB_FTO_510173 Central Bank Of India CBIN0281684 RAUN 1105
6 LAHAR MP1702006_190324APB_FTO_510173 Central Bank Of India CBIN0281780 BHANDER 1326
7 LAHAR MP1702006_190324APB_FTO_510173 Central Bank Of India CBIN0281930 BEHAT 1326
8 LAHAR MP1702006_190324APB_FTO_510173 Central Bank Of India CBIN0281944 ASHWAR 43758
9 LAHAR MP1702006_190324APB_FTO_510173 Central Bank Of India CBIN0284607 RAWATPURA 189176
10 LAHAR MP1702006_190324APB_FTO_510173 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 1105
11 LAHAR MP1702006_190324APB_FTO_510173 Punjab National Bank PUNB0086600 SEONDHA 19890
12 LAHAR MP1702006_190324APB_FTO_510173 State Bank of India SBIN0004807 SEONDHA 1326
13 LAHAR MP1702006_190324APB_FTO_510173 State Bank of India SBIN0005415 ALAMPUR 39780
14 LAHAR MP1702006_190324APB_FTO_510173 State Bank of India SBIN0010842 LAHAR 66742
15 LAHAR MP1702006_190324APB_FTO_510173 State Bank of India SBIN0010860 INDERGARH 1326
16 LAHAR MP1702006_190324APB_FTO_510173 State Bank of India SBIN0015079 Lahar Road-Mihona 31824
17 LAHAR MP1702006_190324APB_FTO_510173 State Bank of India SBIN0015079 MIHONA 3978
18 LAHAR MP1702006_190324APB_FTO_510173 State Bank of India SBIN0030124 BHIND-BHANDER ROAD LAHAR 2431
19 LAHAR MP1702006_190324APB_FTO_510173 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 90168
20 LAHAR MP1702006_190324APB_FTO_510173 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
21 LAHAR MP1702006_190324APB_FTO_510173 State Bank of India SBIN0030308 AJNAR 18122
22 LAHAR MP1702006_190324APB_FTO_510173 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 663
23 LAHAR MP1702006_190324APB_FTO_510173 UCO Bank UCBA0001081 DABOH 23426
24 LAHAR MP1702006_190324APB_FTO_510173 UCO Bank UCBA0001844 CAMPOO, SAF 1105
25 LAHAR MP1702006_190324APB_FTO_510173 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
26 LAHAR MP1702006_190324APB_FTO_510173 Fino Payments Bank Ltd FINO0001446 MP RO 38454
27 LAHAR MP1702006_190324APB_FTO_510173 India Post Payments Bank IPOS0000001 Betul 1326
28 LAHAR MP1702006_190324APB_FTO_510173 India Post Payments Bank IPOS0000001 Bhind 30277
29 LAHAR MP1702006_190324APB_FTO_510173 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 7956
30 LAHAR MP1702006_190324APB_FTO_510173 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1326
31 LAHAR MP1702006_190324APB_FTO_510173 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23426

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