Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_070723APB_FTO_153455
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-02-006-016-002/114
(GIRVASA) 		1702006016NRG24040720230184947 07/07/2023 RAJARAM 1702006016WL006433 RAJARAM 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 RAJARAM PUNJAB NATIONAL BANK(508568)
2 LAHAR MP-02-006-016-002/114
(GIRVASA) 		1702006016NRG24040720230184946 07/07/2023 RAJARAM 1702006016WL006433 RAJARAM 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 RAJARAM CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-016-002/117
(GIRVASA) 		1702006016NRG24040720230184951 07/07/2023 Ashok kumar 1702006016WL006433 Ashok kumar 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-016-002/117
(GIRVASA) 		1702006016NRG24040720230184950 07/07/2023 Ashok kumar 1702006016WL006433 Ashok kumar 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 Ashokkumar CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-016-002/124
(GIRVASA) 		1702006016NRG24040720230184952 07/07/2023 DEVI SINGH 1702006016WL006433 DEVI SINGH 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 DEVISINGH CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-016-002/175
(GIRVASA) 		1702006016NRG24040720230184960 07/07/2023 Surtan Singh 1702006016WL006433 Surtan Singh 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 SurtanSingh CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-016-002/176
(GIRVASA) 		1702006016NRG24040720230184962 07/07/2023 ATAR SINGH 1702006016WL006433 ATAR SINGH 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 ATARSINGH PUNJAB NATIONAL BANK(508568)
8 LAHAR MP-02-006-016-002/177
(GIRVASA) 		1702006016NRG24040720230184964 07/07/2023 KAMLESH 1702006016WL006433 KAMLESH 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 KAMLESH PUNJAB NATIONAL BANK(508568)
9 LAHAR MP-02-006-016-002/177
(GIRVASA) 		1702006016NRG24040720230184963 07/07/2023 KAMLESH 1702006016WL006433 KAMLESH 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 KAMLESH CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-016-002/348
(GIRVASA) 		1702006016NRG24050720230187337 07/07/2023 NAND KISHOR 1702006016WL006531 NAND KISHOR 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 NANDKISHOR CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-016-002/348
(GIRVASA) 		1702006016NRG24050720230187338 07/07/2023 Nandkisor 1702006016WL006531 Nandkisor 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 Nandkisor PUNJAB NATIONAL BANK(508568)
12 LAHAR MP-02-006-016-002/348-B
(GIRVASA) 		1702006016NRG24050720230187341 07/07/2023 uma 1702006016WL006531 uma 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 uma PUNJAB NATIONAL BANK(508568)
13 LAHAR MP-02-006-016-002/39
(GIRVASA) 		1702006016NRG24050720230187349 07/07/2023 JAY SINGH 1702006016WL006531 JAY SINGH 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 JAYSINGH CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-016-002/398-A
(GIRVASA) 		1702006016NRG24050720230187350 07/07/2023 sursj singh 1702006016WL006531 sursj singh 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 sursjsingh STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-016-002/4
(GIRVASA) 		1702006016NRG24050720230187351 07/07/2023 ASHARAM 1702006016WL006531 ASHARAM 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 ASHARAM CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-016-002/53
(GIRVASA) 		1702006016NRG24050720230187357 07/07/2023 Mithleshi 1702006016WL006531 Mithleshi 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 Mithleshi CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-016-002/53
(GIRVASA) 		1702006016NRG24050720230187356 07/07/2023 Mithleshi 1702006016WL006531 Mithleshi 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 Mithleshi CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-016-002/558
(GIRVASA) 		1702006016NRG24050720230187372 07/07/2023 MUKESH 1702006016WL006531 MUKESH 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 MUKESH CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-016-002/559-A
(GIRVASA) 		1702006016NRG24050720230187373 07/07/2023 RAMESH BATHAM 1702006016WL006531 RAMESH BATHAM 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 RAMESHBATHAM PUNJAB NATIONAL BANK(508568)
20 LAHAR MP-02-006-016-002/566
(GIRVASA) 		1702006016NRG24050720230187375 07/07/2023 GANGARAM 1702006016WL006531 GANGARAM 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 GANGARAM STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-016-002/595
(GIRVASA) 		1702006016NRG24050720230187390 07/07/2023 RAMKISOR 1702006016WL006531 RAMKISOR 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 RAMKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAHAR MP-02-006-016-002/595-A
(GIRVASA) 		1702006016NRG24050720230187391 07/07/2023 RAJENDRA 1702006016WL006531 RAJENDRA 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-016-002/595-A
(GIRVASA) 		1702006016NRG24050720230187392 07/07/2023 RAMBETI 1702006016WL006531 RAMBETI 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 RAMBETI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAHAR MP-02-006-016-002/612
(GIRVASA) 		1702006016NRG24050720230187399 07/07/2023 Bahoran 1702006016WL006531 Bahoran 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 Bahoran STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-016-002/617
(GIRVASA) 		1702006016NRG24050720230187404 07/07/2023 PRABHU 1702006016WL006531 PRABHU 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 PRABHU PUNJAB NATIONAL BANK(508568)
26 LAHAR MP-02-006-016-002/625
(GIRVASA) 		1702006016NRG24050720230187406 07/07/2023 GAJENDRA 1702006016WL006531 GAJENDRA 00089 CBIN0281944 1326 1326 Processed 13/07/2023 844277704 GAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
27 LAHAR MP-02-006-016-002/101
(GIRVASA) 		1702006016NRG24040720230184945 07/07/2023 Mei Singh 1702006016WL006433 Mei Singh 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 MeiSingh PUNJAB NATIONAL BANK(508568)
28 LAHAR MP-02-006-016-002/114-A
(GIRVASA) 		1702006016NRG24040720230184948 07/07/2023 RAMNARESH 1702006016WL006433 RAMNARESH 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 RAMNARESH PUNJAB NATIONAL BANK(508568)
29 LAHAR MP-02-006-016-002/142-A
(GIRVASA) 		1702006016NRG24040720230184954 07/07/2023 HANNAM SINGH 1702006016WL006433 HANNAM SINGH 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 HANNAMSINGH PUNJAB NATIONAL BANK(508568)
30 LAHAR MP-02-006-016-002/142-A
(GIRVASA) 		1702006016NRG24040720230184953 07/07/2023 HANNAM SINGH 1702006016WL006433 HANNAM SINGH 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 HANNAMSINGH PUNJAB NATIONAL BANK(508568)
31 LAHAR MP-02-006-016-002/148-A
(GIRVASA) 		1702006016NRG24040720230184955 07/07/2023 PINKI 1702006016WL006433 PINKI 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 PINKI PUNJAB NATIONAL BANK(508568)
32 LAHAR MP-02-006-016-002/166-A
(GIRVASA) 		1702006016NRG24040720230184957 07/07/2023 Valram 1702006016WL006433 Valram 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 Valram STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-016-002/167
(GIRVASA) 		1702006016NRG24040720230184959 07/07/2023 MATAPRASAD 1702006016WL006433 MATAPRASAD 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 MATAPRASAD PUNJAB NATIONAL BANK(508568)
34 LAHAR MP-02-006-016-002/167
(GIRVASA) 		1702006016NRG24040720230184958 07/07/2023 MATAPRASAD 1702006016WL006433 MATAPRASAD 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 MATAPRASAD PUNJAB NATIONAL BANK(508568)
35 LAHAR MP-02-006-016-002/375
(GIRVASA) 		1702006016NRG24050720230187344 07/07/2023 KASHEERAM 1702006016WL006531 KASHEERAM 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 KASHEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAHAR MP-02-006-016-002/388
(GIRVASA) 		1702006016NRG24050720230187345 07/07/2023 HARI SANKAR 1702006016WL006531 HARI SANKAR 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 HARISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAHAR MP-02-006-016-002/388
(GIRVASA) 		1702006016NRG24050720230187346 07/07/2023 SEEMA 1702006016WL006531 SEEMA 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 SEEMA PUNJAB NATIONAL BANK(508568)
38 LAHAR MP-02-006-016-002/388-A
(GIRVASA) 		1702006016NRG24050720230187348 07/07/2023 JYOTI 1702006016WL006531 JYOTI 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 JYOTI CENTRAL BANK OF INDIA(607115)
39 LAHAR MP-02-006-016-002/427-B
(GIRVASA) 		1702006016NRG24050720230187352 07/07/2023 DHARMENDRA 1702006016WL006531 DHARMENDRA 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 DHARMENDRA PUNJAB NATIONAL BANK(508568)
40 LAHAR MP-02-006-016-002/498
(GIRVASA) 		1702006016NRG24050720230187354 07/07/2023 Vikram singh 1702006016WL006531 Vikram singh 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 Vikramsingh PUNJAB NATIONAL BANK(508568)
41 LAHAR MP-02-006-016-002/498
(GIRVASA) 		1702006016NRG24050720230187353 07/07/2023 Vikram singh 1702006016WL006531 Vikram singh 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 Vikramsingh PUNJAB NATIONAL BANK(508568)
42 LAHAR MP-02-006-016-002/524
(GIRVASA) 		1702006016NRG24050720230187355 07/07/2023 amar singh 1702006016WL006531 amar singh 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 amarsingh PUNJAB NATIONAL BANK(508568)
43 LAHAR MP-02-006-016-002/531-A
(GIRVASA) 		1702006016NRG24050720230187358 07/07/2023 RAMAMURTI KUSHWAH 1702006016WL006531 RAMAMURTI KUSHWAH 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 RAMAMURTIKUSHWAH PUNJAB NATIONAL BANK(508568)
44 LAHAR MP-02-006-016-002/540
(GIRVASA) 		1702006016NRG24050720230187359 07/07/2023 MAHENDRA SINGH 1702006016WL006531 MAHENDRA SINGH 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 MAHENDRASINGH STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-016-002/546
(GIRVASA) 		1702006016NRG24050720230187360 07/07/2023 SUKH SINGH 1702006016WL006531 SUKH SINGH 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 SUKHSINGH PUNJAB NATIONAL BANK(508568)
46 LAHAR MP-02-006-016-002/546
(GIRVASA) 		1702006016NRG24050720230187361 07/07/2023 VIMLA DEVI 1702006016WL006531 VIMLA DEVI 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 VIMLADEVI PUNJAB NATIONAL BANK(508568)
47 LAHAR MP-02-006-016-002/549
(GIRVASA) 		1702006016NRG24050720230187362 07/07/2023 UDAY SINGH 1702006016WL006531 UDAY SINGH 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 UDAYSINGH PUNJAB NATIONAL BANK(508568)
48 LAHAR MP-02-006-016-002/549
(GIRVASA) 		1702006016NRG24050720230187363 07/07/2023 VITOLI 1702006016WL006531 VITOLI 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 VITOLI PUNJAB NATIONAL BANK(508568)
49 LAHAR MP-02-006-016-002/550
(GIRVASA) 		1702006016NRG24050720230187365 07/07/2023 SARDA 1702006016WL006531 SARDA 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 SARDA PUNJAB NATIONAL BANK(508568)
50 LAHAR MP-02-006-016-002/551
(GIRVASA) 		1702006016NRG24050720230187366 07/07/2023 JITENDRA KUSHWAH 1702006016WL006531 JITENDRA KUSHWAH 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 JITENDRAKUSHWAH PUNJAB NATIONAL BANK(508568)
51 LAHAR MP-02-006-016-002/551
(GIRVASA) 		1702006016NRG24050720230187367 07/07/2023 RINKI 1702006016WL006531 RINKI 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 RINKI STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-016-002/552
(GIRVASA) 		1702006016NRG24050720230187368 07/07/2023 UMESH KUSHWAH 1702006016WL006531 UMESH KUSHWAH 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 UMESHKUSHWAH PUNJAB NATIONAL BANK(508568)
53 LAHAR MP-02-006-016-002/555
(GIRVASA) 		1702006016NRG24050720230187369 07/07/2023 ANGAD SINGH 1702006016WL006531 ANGAD SINGH 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 ANGADSINGH PUNJAB NATIONAL BANK(508568)
54 LAHAR MP-02-006-016-002/556
(GIRVASA) 		1702006016NRG24050720230187370 07/07/2023 HARIRAM 1702006016WL006531 HARIRAM 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 HARIRAM PUNJAB NATIONAL BANK(508568)
55 LAHAR MP-02-006-016-002/559-A
(GIRVASA) 		1702006016NRG24050720230187374 07/07/2023 ARTI 1702006016WL006531 ARTI 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 ARTI PUNJAB NATIONAL BANK(508568)
56 LAHAR MP-02-006-016-002/567
(GIRVASA) 		1702006016NRG24050720230187376 07/07/2023 Lal Singh 1702006016WL006531 Lal Singh 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 LalSingh PUNJAB NATIONAL BANK(508568)
57 LAHAR MP-02-006-016-002/60-A
(GIRVASA) 		1702006016NRG24050720230187394 07/07/2023 KULDEEP 1702006016WL006531 KULDEEP 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 KULDEEP STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-016-002/60-A
(GIRVASA) 		1702006016NRG24050720230187393 07/07/2023 KULDEEP 1702006016WL006531 KULDEEP 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 KULDEEP STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-016-002/609-A
(GIRVASA) 		1702006016NRG24050720230187398 07/07/2023 BABLU 1702006016WL006531 BABLU 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 BABLU PUNJAB NATIONAL BANK(508568)
60 LAHAR MP-02-006-016-002/609-A
(GIRVASA) 		1702006016NRG24050720230187397 07/07/2023 BABLU 1702006016WL006531 BABLU 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 BABLU PUNJAB NATIONAL BANK(508568)
61 LAHAR MP-02-006-016-002/613
(GIRVASA) 		1702006016NRG24050720230187400 07/07/2023 Amol SINGH 1702006016WL006531 Amol SINGH 00354 PUNB0086600 1326 1326 Processed 13/07/2023 844277704 AmolSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46410 46410
62 LAHAR MP-02-006-016-002/164
(GIRVASA) 		1702006016NRG24040720230184956 07/07/2023 Ravi kumar 1702006016WL006433 Ravi kumar 00415 SBIN0004807 1326 1326 Processed 13/07/2023 844277704 Ravikumar PUNJAB NATIONAL BANK(508568)
63 LAHAR MP-02-006-016-002/348-A
(GIRVASA) 		1702006016NRG24050720230187340 07/07/2023 MUNNA 1702006016WL006531 MUNNA 00415 SBIN0004807 1326 1326 Processed 13/07/2023 844277704 MUNNA PUNJAB NATIONAL BANK(508568)
64 LAHAR MP-02-006-016-002/348-A
(GIRVASA) 		1702006016NRG24050720230187339 07/07/2023 MUNNA 1702006016WL006531 MUNNA 00415 SBIN0004807 1326 1326 Processed 13/07/2023 844277704 MUNNA PUNJAB NATIONAL BANK(508568)
65 LAHAR MP-02-006-016-002/348-C
(GIRVASA) 		1702006016NRG24050720230187343 07/07/2023 BRAJESH 1702006016WL006531 BRAJESH 00415 SBIN0004807 1326 1326 Processed 13/07/2023 844277704 BRAJESH PUNJAB NATIONAL BANK(508568)
66 LAHAR MP-02-006-016-002/550
(GIRVASA) 		1702006016NRG24050720230187364 07/07/2023 BALKARAM 1702006016WL006531 BALKARAM 00415 SBIN0004807 1326 1326 Processed 13/07/2023 844277704 BALKARAM STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-016-002/556
(GIRVASA) 		1702006016NRG24050720230187371 07/07/2023 URMILA 1702006016WL006531 URMILA 00415 SBIN0004807 1326 1326 Processed 13/07/2023 844277704 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAHAR MP-02-006-016-002/577
(GIRVASA) 		1702006016NRG24050720230187378 07/07/2023 MAHARAJ SINGH 1702006016WL006531 MAHARAJ SINGH 00415 SBIN0004807 1326 1326 Processed 13/07/2023 844277704 MAHARAJSINGH STATE BANK OF INDIA(508548)
69 LAHAR MP-02-006-016-002/60-C
(GIRVASA) 		1702006016NRG24050720230187396 07/07/2023 GYAN SINGH 1702006016WL006531 GYAN SINGH 00415 SBIN0004807 1326 1326 Processed 13/07/2023 844277704 GYANSINGH PUNJAB NATIONAL BANK(508568)
70 LAHAR MP-02-006-016-002/60-C
(GIRVASA) 		1702006016NRG24050720230187395 07/07/2023 GYAN SINGH 1702006016WL006531 GYAN SINGH 00415 SBIN0004807 1326 1326 Processed 13/07/2023 844277704 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
71 LAHAR MP-02-006-016-002/175-A
(GIRVASA) 		1702006016NRG24040720230184961 07/07/2023 RAVINDRA SINGH 1702006016WL006433 RAVINDRA SINGH 00415 SBIN0015079 1326 1326 Processed 13/07/2023 844277704 RAVINDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 LAHAR MP-02-006-016-002/570
(GIRVASA) 		1702006016NRG24050720230187377 07/07/2023 Sarvesh 1702006016WL006531 Sarvesh 00415 SBIN0030124 1326 1326 Processed 13/07/2023 844277704 Sarvesh STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-016-002/615
(GIRVASA) 		1702006016NRG24050720230187403 07/07/2023 Jagdeesh 1702006016WL006531 Jagdeesh 00415 SBIN0030124 1326 1326 Processed 13/07/2023 844277704 Jagdeesh PUNJAB NATIONAL BANK(508568)
74 LAHAR MP-02-006-016-002/615
(GIRVASA) 		1702006016NRG24050720230187402 07/07/2023 Jagdeesh 1702006016WL006531 Jagdeesh 00415 SBIN0030124 1326 1326 Processed 13/07/2023 844277704 Jagdeesh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
75 LAHAR MP-02-006-016-002/388-A
(GIRVASA) 		1702006016NRG24050720230187347 07/07/2023 JYOTI 1702006016WL006531 JYOTI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277704 JYOTI PUNJAB NATIONAL BANK(508568)
76 LAHAR MP-02-006-016-002/582
(GIRVASA) 		1702006016NRG24050720230187380 07/07/2023 HANNAM 1702006016WL006531 HANNAM 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277704 HANNAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 LAHAR MP-02-006-016-002/583
(GIRVASA) 		1702006016NRG24050720230187381 07/07/2023 REENA 1702006016WL006531 REENA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277704 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAHAR MP-02-006-016-002/584-A
(GIRVASA) 		1702006016NRG24050720230187382 07/07/2023 Archna 1702006016WL006531 Archna 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277704 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAHAR MP-02-006-016-002/585
(GIRVASA) 		1702006016NRG24050720230187383 07/07/2023 MADHO 1702006016WL006531 MADHO 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277704 MADHO INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAHAR MP-02-006-016-002/586
(GIRVASA) 		1702006016NRG24050720230187384 07/07/2023 SUKH SINGH 1702006016WL006531 SUKH SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277704 SUKHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAHAR MP-02-006-016-002/587
(GIRVASA) 		1702006016NRG24050720230187385 07/07/2023 BHOOP SINGH 1702006016WL006531 BHOOP SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277704 BHOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAHAR MP-02-006-016-002/588-A
(GIRVASA) 		1702006016NRG24050720230187386 07/07/2023 DINESH 1702006016WL006531 DINESH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277704 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 LAHAR MP-02-006-016-002/589-A
(GIRVASA) 		1702006016NRG24050720230187387 07/07/2023 REKHA 1702006016WL006531 REKHA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277704 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LAHAR MP-02-006-016-002/590
(GIRVASA) 		1702006016NRG24050720230187388 07/07/2023 SURTAN 1702006016WL006531 SURTAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277704 SURTAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAHAR MP-02-006-016-002/591
(GIRVASA) 		1702006016NRG24050720230187389 07/07/2023 Laxmi 1702006016WL006531 Laxmi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277704 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAHAR MP-02-006-016-002/622
(GIRVASA) 		1702006016NRG24050720230187405 07/07/2023 Kushma 1702006016WL006531 Kushma 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844277704 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_070723APB_FTO_153455 Central Bank Of India CBIN0281944 ASHWAR 34476
2 LAHAR MP1702006_070723APB_FTO_153455 Punjab National Bank PUNB0086600 SEONDHA 46410
3 LAHAR MP1702006_070723APB_FTO_153455 State Bank of India SBIN0004807 SEONDHA 11934
4 LAHAR MP1702006_070723APB_FTO_153455 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
5 LAHAR MP1702006_070723APB_FTO_153455 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 3978
6 LAHAR MP1702006_070723APB_FTO_153455 India Post Payments Bank IPOS0000001 Bhind 15912

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