Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_170723APB_FTO_172172
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-02-006-061-001/1388
(KATHA) 		1702006061NRG24170720230217257 17/07/2023 Ramautar 1702006061WL007480 Ramautar 00089 CBIN0280784 1326 1326 Processed 21/07/2023 092008086 Ramautar CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-063-001/267
(JAGANPURA) 		1702006063NRG24140720230212473 17/07/2023 MAHADEV 1702006063WL007320 MAHADEV 00089 CBIN0280784 1326 1326 Processed 21/07/2023 092008086 MAHADEV CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-063-001/267
(JAGANPURA) 		1702006063NRG24140720230212474 17/07/2023 MAHADEV 1702006063WL007320 MAHADEV 00089 CBIN0280784 1326 1326 Processed 21/07/2023 092008086 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-063-001/276
(JAGANPURA) 		1702006063NRG24140720230212475 17/07/2023 Ramjanki 1702006063WL007320 Ramjanki 00089 CBIN0280784 1326 1326 Processed 21/07/2023 092008086 Ramjanki CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-063-001/276
(JAGANPURA) 		1702006063NRG24140720230212476 17/07/2023 Ramjanki 1702006063WL007320 Ramjanki 00089 CBIN0280784 1326 1326 Processed 21/07/2023 092008086 Ramjanki CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-063-001/287
(JAGANPURA) 		1702006063NRG24140720230212479 17/07/2023 bacchilal 1702006063WL007320 bacchilal 00089 CBIN0280784 1326 1326 Processed 21/07/2023 092008086 bacchilal CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-063-001/361
(JAGANPURA) 		1702006063NRG24140720230212486 17/07/2023 AJEET KUMAR 1702006063WL007320 AJEET KUMAR 00089 CBIN0280784 1326 1326 Processed 21/07/2023 092008086 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-063-001/363
(JAGANPURA) 		1702006063NRG24140720230212488 17/07/2023 UMESH KUMAR 1702006063WL007320 UMESH KUMAR 00089 CBIN0280784 1326 1326 Processed 21/07/2023 092008086 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
9 LAHAR MP-02-006-063-001/395
(JAGANPURA) 		1702006063NRG24140720230212495 17/07/2023 UMA DEVI 1702006063WL007320 UMA DEVI 00089 CBIN0280784 1326 1326 Processed 21/07/2023 092008086 UMADEVI CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-063-001/398
(JAGANPURA) 		1702006063NRG24140720230212497 17/07/2023 GUDDI DEVI 1702006063WL007320 GUDDI DEVI 00089 CBIN0280784 1326 1326 Processed 21/07/2023 092008086 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-063-001/505
(JAGANPURA) 		1702006063NRG24140720230212511 17/07/2023 MUNNALAL kushwah 1702006063WL007320 MUNNALAL kushwah 00089 CBIN0280784 1105 1105 Processed 21/07/2023 092008086 MUNNALALkushwah STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-063-001/506
(JAGANPURA) 		1702006063NRG24140720230212513 17/07/2023 Kapil kuswaha 1702006063WL007320 Kapil kuswaha 00089 CBIN0280784 1105 1105 Processed 21/07/2023 092008086 Kapilkuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAHAR MP-02-006-063-001/509
(JAGANPURA) 		1702006063NRG24140720230212517 17/07/2023 SANJEEV NATHURAM KHATIK 1702006063WL007320 SANJEEV NATHURAM KHATIK 00089 CBIN0280784 1105 1105 Processed 21/07/2023 092008086 SANJEEVNATHURAMKHATIK CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-063-001/524
(JAGANPURA) 		1702006063NRG24140720230212526 17/07/2023 Preeti Preeti 1702006063WL007320 Preeti Preeti 00089 CBIN0280784 1105 1105 Processed 21/07/2023 092008086 PreetiPreeti INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAHAR MP-02-006-063-001/53
(JAGANPURA) 		1702006063NRG24140720230212530 17/07/2023 CHATURI 1702006063WL007320 CHATURI 00089 CBIN0280784 1105 1105 Processed 21/07/2023 092008086 CHATURI STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-063-001/53
(JAGANPURA) 		1702006063NRG24140720230212531 17/07/2023 CHATURI 1702006063WL007320 CHATURI 00089 CBIN0280784 1105 1105 Processed 21/07/2023 092008086 CHATURI CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-063-001/538
(JAGANPURA) 		1702006063NRG24140720230212538 17/07/2023 SHIYA SARAN 1702006063WL007320 SHIYA SARAN 00089 CBIN0280784 1105 1105 Processed 21/07/2023 092008086 SHIYASARAN CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
18 LAHAR MP-02-006-001-001/467
(AJANAR) 		1702006001NRG24140720230212242 17/07/2023 Sonu 1702006001WL007316 Sonu 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 Sonu CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-004-001/669
(ROHANISINGPURA) 		1702006004NRG24140720230211093 17/07/2023 jasaveer singh 1702006004WL007290 jasaveer singh 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 jasaveersingh CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-004-002/600
(ROHANISINGPURA) 		1702006004NRG24140720230211103 17/07/2023 Ramprasad 1702006004WL007290 Ramprasad 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
21 LAHAR MP-02-006-004-002/674
(ROHANISINGPURA) 		1702006004NRG24140720230211117 17/07/2023 NIRANJAN SINGH 1702006004WL007290 NIRANJAN SINGH 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 NIRANJANSINGH CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-005-001/125
(BESPURA) 		1702006005NRG24140720230211921 17/07/2023 subhas 1702006005WL007305 subhas 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 subhas STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-005-001/126
(BESPURA) 		1702006005NRG24140720230211923 17/07/2023 rajesh 1702006005WL007305 rajesh 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 rajesh STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-005-001/126
(BESPURA) 		1702006005NRG24140720230211922 17/07/2023 rajesh 1702006005WL007305 rajesh 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 rajesh STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-005-001/130
(BESPURA) 		1702006005NRG24140720230211926 17/07/2023 sangeev 1702006005WL007305 sangeev 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 sangeev STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-005-001/50
(BESPURA) 		1702006005NRG24140720230211927 17/07/2023 ramnresh 1702006005WL007305 ramnresh 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 ramnresh STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-005-001/89
(BESPURA) 		1702006005NRG24140720230211928 17/07/2023 santosh 1702006005WL007305 santosh 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 santosh STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-005-002/1
(BESPURA) 		1702006005NRG24140720230211930 17/07/2023 roopsingh 1702006005WL007305 roopsingh 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 roopsingh CENTRAL BANK OF INDIA(607115)
29 LAHAR MP-02-006-005-002/1
(BESPURA) 		1702006005NRG24140720230211929 17/07/2023 roopsingh 1702006005WL007305 roopsingh 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 roopsingh STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-005-002/100
(BESPURA) 		1702006005NRG24140720230211932 17/07/2023 RASKENDRA 1702006005WL007305 RASKENDRA 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 RASKENDRA STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-005-002/100
(BESPURA) 		1702006005NRG24140720230211931 17/07/2023 RASKENDRA 1702006005WL007305 RASKENDRA 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 RASKENDRA STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-005-002/108
(BESPURA) 		1702006005NRG24140720230211934 17/07/2023 MANISH 1702006005WL007305 MANISH 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAHAR MP-02-006-005-002/23
(BESPURA) 		1702006005NRG24140720230211937 17/07/2023 DEVISINGH 1702006005WL007305 DEVISINGH 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 DEVISINGH STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-005-002/71
(BESPURA) 		1702006005NRG24140720230211951 17/07/2023 SATUGHAN 1702006005WL007305 SATUGHAN 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 SATUGHAN STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-007-001/285
(LAPVAHHA) 		1702006007NRG24170720230217245 17/07/2023 RAMLAL 1702006007WL007479 RAMLAL 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 RAMLAL CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-007-001/617
(LAPVAHHA) 		1702006007NRG24170720230217247 17/07/2023 Kamini 1702006007WL007479 Kamini 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 Kamini INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAHAR MP-02-006-007-001/622
(LAPVAHHA) 		1702006007NRG24170720230217249 17/07/2023 PAVAN KUMAR 1702006007WL007479 PAVAN KUMAR 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
38 LAHAR MP-02-006-007-001/627
(LAPVAHHA) 		1702006007NRG24170720230217251 17/07/2023 Nirmal Rathour 1702006007WL007479 Nirmal Rathour 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 NirmalRathour CENTRAL BANK OF INDIA(607115)
39 LAHAR MP-02-006-007-001/628
(LAPVAHHA) 		1702006007NRG24170720230217252 17/07/2023 Ankul 1702006007WL007479 Ankul 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 Ankul CENTRAL BANK OF INDIA(607115)
40 LAHAR MP-02-006-007-001/629
(LAPVAHHA) 		1702006007NRG24170720230217253 17/07/2023 VIMAL RATHORE 1702006007WL007479 VIMAL RATHORE 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 VIMALRATHORE CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-008-001/418
(BIJPURA) 		1702006008NRG24130720230208192 17/07/2023 Mayendr Singh Kushwah 1702006008WL007195 Mayendr Singh Kushwah 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 MayendrSinghKushwah CENTRAL BANK OF INDIA(607115)
42 LAHAR MP-02-006-008-001/420
(BIJPURA) 		1702006008NRG24130720230208194 17/07/2023 Vikal Singh 1702006008WL007195 Vikal Singh 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 VikalSingh CENTRAL BANK OF INDIA(607115)
43 LAHAR MP-02-006-008-001/421
(BIJPURA) 		1702006008NRG24130720230208196 17/07/2023 Malatee Devi 1702006008WL007195 Malatee Devi 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 MalateeDevi CENTRAL BANK OF INDIA(607115)
44 LAHAR MP-02-006-008-001/422
(BIJPURA) 		1702006008NRG24130720230208198 17/07/2023 Arti 1702006008WL007195 Arti 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 Arti CENTRAL BANK OF INDIA(607115)
45 LAHAR MP-02-006-008-001/422
(BIJPURA) 		1702006008NRG24130720230208197 17/07/2023 Deevendra Singh 1702006008WL007195 Deevendra Singh 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 DeevendraSingh CENTRAL BANK OF INDIA(607115)
46 LAHAR MP-02-006-008-001/423
(BIJPURA) 		1702006008NRG24130720230208199 17/07/2023 Raghuvar Kushwah 1702006008WL007195 Raghuvar Kushwah 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 RaghuvarKushwah CENTRAL BANK OF INDIA(607115)
47 LAHAR MP-02-006-008-001/426
(BIJPURA) 		1702006008NRG24130720230208202 17/07/2023 Upendra Singh Kushwah 1702006008WL007195 Upendra Singh Kushwah 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 UpendraSinghKushwah CENTRAL BANK OF INDIA(607115)
48 LAHAR MP-02-006-008-001/429
(BIJPURA) 		1702006008NRG24130720230208204 17/07/2023 Gopal Singh Rajawat 1702006008WL007195 Gopal Singh Rajawat 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 GopalSinghRajawat STATE BANK OF INDIA(508548)
49 LAHAR MP-02-006-008-001/448
(BIJPURA) 		1702006008NRG24130720230208212 17/07/2023 GUDDI 1702006008WL007195 GUDDI 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 GUDDI CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-008-001/449
(BIJPURA) 		1702006008NRG24130720230208213 17/07/2023 GYAPRASAD 1702006008WL007195 GYAPRASAD 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 GYAPRASAD CENTRAL BANK OF INDIA(607115)
51 LAHAR MP-02-006-008-001/451
(BIJPURA) 		1702006008NRG24130720230208215 17/07/2023 Kishna 1702006008WL007195 Kishna 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 Kishna STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-008-001/470
(BIJPURA) 		1702006008NRG24130720230208225 17/07/2023 MANGAL SINGH 1702006008WL007195 MANGAL SINGH 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 MANGALSINGH STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-008-001/473
(BIJPURA) 		1702006008NRG24130720230208228 17/07/2023 Neelesh 1702006008WL007195 Neelesh 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 Neelesh STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-008-001/477
(BIJPURA) 		1702006008NRG24130720230208231 17/07/2023 Anita 1702006008WL007195 Anita 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 Anita CENTRAL BANK OF INDIA(607115)
55 LAHAR MP-02-006-008-001/487
(BIJPURA) 		1702006008NRG24130720230208239 17/07/2023 Sadhana 1702006008WL007195 Sadhana 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 Sadhana CENTRAL BANK OF INDIA(607115)
56 LAHAR MP-02-006-008-001/491
(BIJPURA) 		1702006008NRG24130720230208240 17/07/2023 Suneel Kumar 1702006008WL007195 Suneel Kumar 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 SuneelKumar CENTRAL BANK OF INDIA(607115)
57 LAHAR MP-02-006-008-001/492
(BIJPURA) 		1702006008NRG24130720230208241 17/07/2023 Rani 1702006008WL007195 Rani 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 Rani STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-008-001/493
(BIJPURA) 		1702006008NRG24130720230208242 17/07/2023 Roshan Singh 1702006008WL007195 Roshan Singh 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 RoshanSingh CENTRAL BANK OF INDIA(607115)
59 LAHAR MP-02-006-008-001/498
(BIJPURA) 		1702006008NRG24130720230208247 17/07/2023 Kanhaiya Lal 1702006008WL007195 Kanhaiya Lal 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 KanhaiyaLal CENTRAL BANK OF INDIA(607115)
60 LAHAR MP-02-006-008-001/500
(BIJPURA) 		1702006008NRG24130720230208249 17/07/2023 Guddi 1702006008WL007195 Guddi 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 Guddi CENTRAL BANK OF INDIA(607115)
61 LAHAR MP-02-006-008-001/518
(BIJPURA) 		1702006008NRG24130720230208259 17/07/2023 badam kushwah 1702006008WL007195 badam kushwah 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 badamkushwah CENTRAL BANK OF INDIA(607115)
62 LAHAR MP-02-006-008-001/519
(BIJPURA) 		1702006008NRG24130720230208260 17/07/2023 pan singh 1702006008WL007195 pan singh 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 pansingh CENTRAL BANK OF INDIA(607115)
63 LAHAR MP-02-006-008-001/521
(BIJPURA) 		1702006008NRG24130720230208262 17/07/2023 sandeep singh 1702006008WL007195 sandeep singh 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 sandeepsingh STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-008-001/524
(BIJPURA) 		1702006008NRG24130720230208265 17/07/2023 arati devi 1702006008WL007195 arati devi 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 aratidevi CENTRAL BANK OF INDIA(607115)
65 LAHAR MP-02-006-008-001/527
(BIJPURA) 		1702006008NRG24130720230208268 17/07/2023 reena 1702006008WL007195 reena 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 reena INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAHAR MP-02-006-008-001/535
(BIJPURA) 		1702006008NRG24130720230208274 17/07/2023 shanti 1702006008WL007195 shanti 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 shanti CENTRAL BANK OF INDIA(607115)
67 LAHAR MP-02-006-008-001/537
(BIJPURA) 		1702006008NRG24130720230208276 17/07/2023 savita 1702006008WL007195 savita 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 savita CENTRAL BANK OF INDIA(607115)
68 LAHAR MP-02-006-008-001/543
(BIJPURA) 		1702006008NRG24130720230208280 17/07/2023 jyoti 1702006008WL007195 jyoti 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 jyoti CENTRAL BANK OF INDIA(607115)
69 LAHAR MP-02-006-010-001/205
(SUNDERPURA) 		1702006010NRG24130720230210223 17/07/2023 Dharampal 1702006010WL007250 Dharampal 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 Dharampal CENTRAL BANK OF INDIA(607115)
70 LAHAR MP-02-006-010-001/370
(SUNDERPURA) 		1702006010NRG24130720230210222 17/07/2023 BHARAT 1702006010WL007249 BHARAT 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 BHARAT CENTRAL BANK OF INDIA(607115)
71 LAHAR MP-02-006-010-001/482
(SUNDERPURA) 		1702006010NRG24130720230210227 17/07/2023 surendra singh 1702006010WL007254 surendra singh 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 surendrasingh CENTRAL BANK OF INDIA(607115)
72 LAHAR MP-02-006-014-001/11
(BHATPURA) 		1702006014NRG24140720230211653 17/07/2023 guddi 1702006014WL007300 guddi 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 guddi CENTRAL BANK OF INDIA(607115)
73 LAHAR MP-02-006-014-001/11
(BHATPURA) 		1702006014NRG24140720230211652 17/07/2023 ram pyare 1702006014WL007300 ram pyare 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 rampyare CENTRAL BANK OF INDIA(607115)
74 LAHAR MP-02-006-014-002/14
(BHATPURA) 		1702006014NRG24140720230212122 17/07/2023 Sahab singh 1702006014WL007314 Sahab singh 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 Sahabsingh CENTRAL BANK OF INDIA(607115)
75 LAHAR MP-02-006-014-002/237
(BHATPURA) 		1702006014NRG24140720230211670 17/07/2023 pushpendra 1702006014WL007300 pushpendra 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 pushpendra CENTRAL BANK OF INDIA(607115)
76 LAHAR MP-02-006-014-002/239
(BHATPURA) 		1702006014NRG24140720230212123 17/07/2023 vipin nagayach 1702006014WL007314 vipin nagayach 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 vipinnagayach CENTRAL BANK OF INDIA(607115)
77 LAHAR MP-02-006-014-003/174
(BHATPURA) 		1702006014NRG24140720230211690 17/07/2023 kushma 1702006014WL007300 kushma 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 kushma STATE BANK OF INDIA(508548)
78 LAHAR MP-02-006-014-003/241
(BHATPURA) 		1702006014NRG24140720230211716 17/07/2023 priti 1702006014WL007300 priti 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 priti CENTRAL BANK OF INDIA(607115)
79 LAHAR MP-02-006-014-003/241
(BHATPURA) 		1702006014NRG24140720230211715 17/07/2023 priti 1702006014WL007300 priti 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 priti INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAHAR MP-02-006-014-003/253
(BHATPURA) 		1702006014NRG24140720230211728 17/07/2023 urmila 1702006014WL007300 urmila 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 urmila CENTRAL BANK OF INDIA(607115)
81 LAHAR MP-02-006-014-003/279
(BHATPURA) 		1702006014NRG24140720230211744 17/07/2023 vinod kumar 1702006014WL007300 vinod kumar 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 vinodkumar STATE BANK OF INDIA(508548)
82 LAHAR MP-02-006-014-003/280
(BHATPURA) 		1702006014NRG24140720230211746 17/07/2023 Rishi 1702006014WL007300 Rishi 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 Rishi CENTRAL BANK OF INDIA(607115)
83 LAHAR MP-02-006-032-001/177
(SONSPURA) 		1702006032NRG24140720230212698 17/07/2023 SAROJ 1702006032WL007331 SAROJ 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 SAROJ STATE BANK OF INDIA(508548)
84 LAHAR MP-02-006-032-001/25-D
(SONSPURA) 		1702006032NRG24140720230212719 17/07/2023 RAMKHILONA 1702006032WL007333 RAMKHILONA 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 RAMKHILONA STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-061-001/1333
(KATHA) 		1702006061NRG24170720230217255 17/07/2023 lajjvati 1702006061WL007480 lajjvati 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 lajjvati STATE BANK OF INDIA(508548)
86 LAHAR MP-02-006-063-001/282
(JAGANPURA) 		1702006063NRG24140720230212477 17/07/2023 SHRI KRISHAN 1702006063WL007320 SHRI KRISHAN 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008086 SHRIKRISHAN STATE BANK OF INDIA(508548)
87 LAHAR MP-02-006-063-001/502
(JAGANPURA) 		1702006063NRG24140720230212508 17/07/2023 RAMA DEVI 1702006063WL007320 RAMA DEVI 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008086 RAMADEVI INDIAN BANK(607105)
SubTotal 87295 87295
88 LAHAR MP-02-006-063-001/513
(JAGANPURA) 		1702006063NRG24140720230212518 17/07/2023 Priti 1702006063WL007320 Priti 00089 CBIN0281684 1105 1105 Processed 21/07/2023 092008086 Priti CENTRAL BANK OF INDIA(607115)
89 LAHAR MP-02-006-063-001/520
(JAGANPURA) 		1702006063NRG24140720230212522 17/07/2023 Rohit 1702006063WL007320 Rohit 00089 CBIN0281684 1105 1105 Processed 21/07/2023 092008086 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
90 LAHAR MP-02-006-018-001/523
(JAITPURAASHWAR) 		1702006018NRG24130720230210379 17/07/2023 jagram 1702006018WL007261 jagram 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 jagram CENTRAL BANK OF INDIA(607115)
91 LAHAR MP-02-006-018-001/589
(JAITPURAASHWAR) 		1702006018NRG24130720230210380 17/07/2023 mahesh 1702006018WL007261 mahesh 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 mahesh CENTRAL BANK OF INDIA(607115)
92 LAHAR MP-02-006-028-002/142
(KARIYAWALI) 		1702006028NRG24120720230207974 17/07/2023 manoj kumar tiwari 1702006028WL007188 manoj kumar tiwari 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 manojkumartiwari CENTRAL BANK OF INDIA(607115)
93 LAHAR MP-02-006-028-002/236
(KARIYAWALI) 		1702006028NRG24120720230207986 17/07/2023 VIKAS DUBEY 1702006028WL007188 VIKAS DUBEY 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 VIKASDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
94 LAHAR MP-02-006-028-002/237
(KARIYAWALI) 		1702006028NRG24120720230207987 17/07/2023 NITESH 1702006028WL007188 NITESH 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 LAHAR MP-02-006-028-002/7
(KARIYAWALI) 		1702006028NRG24120720230207988 17/07/2023 suraj singh 1702006028WL007188 suraj singh 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 surajsingh CENTRAL BANK OF INDIA(607115)
96 LAHAR MP-02-006-032-001/10-B
(SONSPURA) 		1702006032NRG24140720230212687 17/07/2023 GOLU RAJAK 1702006032WL007331 GOLU RAJAK 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 GOLURAJAK STATE BANK OF INDIA(508548)
97 LAHAR MP-02-006-032-001/18-A
(SONSPURA) 		1702006032NRG24140720230212700 17/07/2023 Ratankunvar 1702006032WL007331 Ratankunvar 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 Ratankunvar CENTRAL BANK OF INDIA(607115)
98 LAHAR MP-02-006-032-001/18-A
(SONSPURA) 		1702006032NRG24140720230212699 17/07/2023 Ratankunvar 1702006032WL007331 Ratankunvar 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 Ratankunvar CENTRAL BANK OF INDIA(607115)
99 LAHAR MP-02-006-032-001/194-D
(SONSPURA) 		1702006032NRG24140720230212702 17/07/2023 ANKIT TIWARI 1702006032WL007331 ANKIT TIWARI 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 ANKITTIWARI CENTRAL BANK OF INDIA(607115)
100 LAHAR MP-02-006-032-001/195-A
(SONSPURA) 		1702006032NRG24140720230212704 17/07/2023 maya devi 1702006032WL007331 maya devi 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 mayadevi CENTRAL BANK OF INDIA(607115)
101 LAHAR MP-02-006-032-001/195-A
(SONSPURA) 		1702006032NRG24140720230212703 17/07/2023 RAJESH TIWARI 1702006032WL007331 RAJESH TIWARI 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 RAJESHTIWARI CENTRAL BANK OF INDIA(607115)
102 LAHAR MP-02-006-032-001/196-C
(SONSPURA) 		1702006032NRG24140720230212705 17/07/2023 shyamsundar 1702006032WL007331 shyamsundar 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 shyamsundar CENTRAL BANK OF INDIA(607115)
103 LAHAR MP-02-006-032-001/373-D
(SONSPURA) 		1702006032NRG24140720230212720 17/07/2023 Ramkali 1702006032WL007333 Ramkali 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 Ramkali CENTRAL BANK OF INDIA(607115)
104 LAHAR MP-02-006-032-001/375-B
(SONSPURA) 		1702006032NRG24140720230212721 17/07/2023 amit kumar 1702006032WL007333 amit kumar 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008086 amitkumar CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
105 LAHAR MP-02-006-032-001/106
(SONSPURA) 		1702006032NRG24140720230212689 17/07/2023 shyamu 1702006032WL007331 shyamu 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 shyamu CENTRAL BANK OF INDIA(607115)
106 LAHAR MP-02-006-032-001/106
(SONSPURA) 		1702006032NRG24140720230212688 17/07/2023 shyamu 1702006032WL007331 shyamu 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 shyamu CENTRAL BANK OF INDIA(607115)
107 LAHAR MP-02-006-032-001/133
(SONSPURA) 		1702006032NRG24140720230212697 17/07/2023 SUDHA DEVI 1702006032WL007331 SUDHA DEVI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 SUDHADEVI CENTRAL BANK OF INDIA(607115)
108 LAHAR MP-02-006-032-001/191-B
(SONSPURA) 		1702006032NRG24140720230212701 17/07/2023 kamal kishor 1702006032WL007331 kamal kishor 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 kamalkishor CENTRAL BANK OF INDIA(607115)
109 LAHAR MP-02-006-032-001/210
(SONSPURA) 		1702006032NRG24140720230212718 17/07/2023 RAMKESH 1702006032WL007333 RAMKESH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 RAMKESH CENTRAL BANK OF INDIA(607115)
110 LAHAR MP-02-006-032-001/216-A
(SONSPURA) 		1702006032NRG24140720230212706 17/07/2023 Rakesh pal 1702006032WL007331 Rakesh pal 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 Rakeshpal STATE BANK OF INDIA(508548)
111 LAHAR MP-02-006-032-002/61-D
(SONSPURA) 		1702006032NRG24140720230212722 17/07/2023 Manoj kumar 1702006032WL007333 Manoj kumar 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 Manojkumar CENTRAL BANK OF INDIA(607115)
112 LAHAR MP-02-006-034-001/1-A
(BARAUA) 		1702006034NRG24160720230216413 17/07/2023 SUNEEL 1702006034WL007463 SUNEEL 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 SUNEEL STATE BANK OF INDIA(508548)
113 LAHAR MP-02-006-034-001/101-A
(BARAUA) 		1702006034NRG24160720230216415 17/07/2023 GODAVARI 1702006034WL007463 GODAVARI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 GODAVARI GRAMIN BANK OF ARYAVART(508509)
114 LAHAR MP-02-006-034-001/102-A
(BARAUA) 		1702006034NRG24160720230216416 17/07/2023 VISHAL SINGH 1702006034WL007463 VISHAL SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 VISHALSINGH CENTRAL BANK OF INDIA(607115)
115 LAHAR MP-02-006-034-001/103-A
(BARAUA) 		1702006034NRG24160720230216417 17/07/2023 GEETA DEVI 1702006034WL007463 GEETA DEVI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 GEETADEVI CENTRAL BANK OF INDIA(607115)
116 LAHAR MP-02-006-034-001/105-A
(BARAUA) 		1702006034NRG24160720230216418 17/07/2023 SURESH BAGHEL 1702006034WL007463 SURESH BAGHEL 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 SURESHBAGHEL CENTRAL BANK OF INDIA(607115)
117 LAHAR MP-02-006-034-001/106-A
(BARAUA) 		1702006034NRG24160720230216419 17/07/2023 MUNNI DEVI 1702006034WL007463 MUNNI DEVI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
118 LAHAR MP-02-006-034-001/107-A
(BARAUA) 		1702006034NRG24160720230216420 17/07/2023 GYNDAS 1702006034WL007463 GYNDAS 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 GYNDAS FINO PAYMENTS BANK LTD(608001)
119 LAHAR MP-02-006-034-001/108-A
(BARAUA) 		1702006034NRG24160720230216421 17/07/2023 MUBINA BANO 1702006034WL007463 MUBINA BANO 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 MUBINABANO INDIA POST PAYMENTS BANK LIMITED(508528)
120 LAHAR MP-02-006-034-001/11-A
(BARAUA) 		1702006034NRG24160720230216423 17/07/2023 SANTOSHI 1702006034WL007463 SANTOSHI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 SANTOSHI CENTRAL BANK OF INDIA(607115)
121 LAHAR MP-02-006-034-001/110-A
(BARAUA) 		1702006034NRG24160720230216424 17/07/2023 LAKSHMI DEVI 1702006034WL007463 LAKSHMI DEVI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 LAKSHMIDEVI CENTRAL BANK OF INDIA(607115)
122 LAHAR MP-02-006-034-001/13-A
(BARAUA) 		1702006034NRG24160720230216425 17/07/2023 LALLU SINGH 1702006034WL007463 LALLU SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 LALLUSINGH CENTRAL BANK OF INDIA(607115)
123 LAHAR MP-02-006-034-001/14-A
(BARAUA) 		1702006034NRG24160720230216426 17/07/2023 VITTEE 1702006034WL007463 VITTEE 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 VITTEE CENTRAL BANK OF INDIA(607115)
124 LAHAR MP-02-006-034-001/16-A
(BARAUA) 		1702006034NRG24160720230216427 17/07/2023 BHURI 1702006034WL007463 BHURI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 BHURI CENTRAL BANK OF INDIA(607115)
125 LAHAR MP-02-006-034-001/20-A
(BARAUA) 		1702006034NRG24160720230216429 17/07/2023 RAJJAN DEVI 1702006034WL007463 RAJJAN DEVI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 RAJJANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 LAHAR MP-02-006-034-001/21-A
(BARAUA) 		1702006034NRG24160720230216430 17/07/2023 UMRAVSINGH 1702006034WL007463 UMRAVSINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
127 LAHAR MP-02-006-034-001/22-A
(BARAUA) 		1702006034NRG24160720230216431 17/07/2023 SUKHDEVI 1702006034WL007463 SUKHDEVI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 SUKHDEVI CENTRAL BANK OF INDIA(607115)
128 LAHAR MP-02-006-034-001/28-A
(BARAUA) 		1702006034NRG24160720230216432 17/07/2023 KAVITA 1702006034WL007463 KAVITA 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 KAVITA CENTRAL BANK OF INDIA(607115)
129 LAHAR MP-02-006-034-001/32-A
(BARAUA) 		1702006034NRG24160720230216435 17/07/2023 BABBU DEVI 1702006034WL007463 BABBU DEVI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 BABBUDEVI CENTRAL BANK OF INDIA(607115)
130 LAHAR MP-02-006-034-001/33-A
(BARAUA) 		1702006034NRG24160720230216436 17/07/2023 NEETU SINGH 1702006034WL007463 NEETU SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 NEETUSINGH CENTRAL BANK OF INDIA(607115)
131 LAHAR MP-02-006-034-001/34-A
(BARAUA) 		1702006034NRG24160720230216437 17/07/2023 BUDDH SINGH 1702006034WL007463 BUDDH SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 BUDDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAHAR MP-02-006-034-001/35-A
(BARAUA) 		1702006034NRG24160720230216438 17/07/2023 ABHILASHA 1702006034WL007463 ABHILASHA 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 ABHILASHA CENTRAL BANK OF INDIA(607115)
133 LAHAR MP-02-006-034-001/38-A
(BARAUA) 		1702006034NRG24160720230216440 17/07/2023 VIJAY RAM 1702006034WL007463 VIJAY RAM 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 VIJAYRAM CENTRAL BANK OF INDIA(607115)
134 LAHAR MP-02-006-034-001/39-A
(BARAUA) 		1702006034NRG24160720230216441 17/07/2023 MAMTA DEVI 1702006034WL007463 MAMTA DEVI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 MAMTADEVI CENTRAL BANK OF INDIA(607115)
135 LAHAR MP-02-006-034-001/40-A
(BARAUA) 		1702006034NRG24160720230216442 17/07/2023 MEHA TRIPATHI 1702006034WL007463 MEHA TRIPATHI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 MEHATRIPATHI CENTRAL BANK OF INDIA(607115)
136 LAHAR MP-02-006-034-001/41-A
(BARAUA) 		1702006034NRG24160720230216443 17/07/2023 SHIRADHA DEVI 1702006034WL007463 SHIRADHA DEVI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 SHIRADHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 LAHAR MP-02-006-034-001/42-A
(BARAUA) 		1702006034NRG24160720230216444 17/07/2023 SANGEETA 1702006034WL007463 SANGEETA 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 SANGEETA CENTRAL BANK OF INDIA(607115)
138 LAHAR MP-02-006-034-001/45-A
(BARAUA) 		1702006034NRG24160720230216445 17/07/2023 RAVINDRA SINGH 1702006034WL007463 RAVINDRA SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
139 LAHAR MP-02-006-034-001/46-A
(BARAUA) 		1702006034NRG24160720230216446 17/07/2023 PRADEEP 1702006034WL007463 PRADEEP 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 PRADEEP CENTRAL BANK OF INDIA(607115)
140 LAHAR MP-02-006-034-001/47-A
(BARAUA) 		1702006034NRG24160720230216447 17/07/2023 NEERAJ 1702006034WL007463 NEERAJ 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 NEERAJ CENTRAL BANK OF INDIA(607115)
141 LAHAR MP-02-006-034-001/48-A
(BARAUA) 		1702006034NRG24160720230216448 17/07/2023 VARSHA 1702006034WL007463 VARSHA 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 VARSHA UCO BANK(607066)
142 LAHAR MP-02-006-034-001/49-A
(BARAUA) 		1702006034NRG24160720230216449 17/07/2023 ASHA 1702006034WL007463 ASHA 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 ASHA CENTRAL BANK OF INDIA(607115)
143 LAHAR MP-02-006-034-001/50-A
(BARAUA) 		1702006034NRG24160720230216451 17/07/2023 MANGAL 1702006034WL007463 MANGAL 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 MANGAL CENTRAL BANK OF INDIA(607115)
144 LAHAR MP-02-006-034-001/51-A
(BARAUA) 		1702006034NRG24160720230216452 17/07/2023 KALA 1702006034WL007463 KALA 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LAHAR MP-02-006-034-001/52-A
(BARAUA) 		1702006034NRG24160720230216453 17/07/2023 RAMSEVAK 1702006034WL007463 RAMSEVAK 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 RAMSEVAK CENTRAL BANK OF INDIA(607115)
146 LAHAR MP-02-006-034-001/53-A
(BARAUA) 		1702006034NRG24160720230216454 17/07/2023 KUNJA 1702006034WL007463 KUNJA 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 KUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LAHAR MP-02-006-034-001/54-A
(BARAUA) 		1702006034NRG24160720230216455 17/07/2023 JARAD KHAN 1702006034WL007463 JARAD KHAN 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 JARADKHAN CENTRAL BANK OF INDIA(607115)
148 LAHAR MP-02-006-034-001/55-A
(BARAUA) 		1702006034NRG24160720230216456 17/07/2023 AMIR KHAN 1702006034WL007463 AMIR KHAN 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 AMIRKHAN CENTRAL BANK OF INDIA(607115)
149 LAHAR MP-02-006-034-001/56-A
(BARAUA) 		1702006034NRG24160720230216457 17/07/2023 HAMID KHAN 1702006034WL007463 HAMID KHAN 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 HAMIDKHAN CENTRAL BANK OF INDIA(607115)
150 LAHAR MP-02-006-034-001/58-A
(BARAUA) 		1702006034NRG24160720230216459 17/07/2023 ESHAV 1702006034WL007463 ESHAV 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 ESHAV CENTRAL BANK OF INDIA(607115)
151 LAHAR MP-02-006-034-001/59-A
(BARAUA) 		1702006034NRG24160720230216460 17/07/2023 Anisa 1702006034WL007463 Anisa 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 Anisa CENTRAL BANK OF INDIA(607115)
152 LAHAR MP-02-006-034-001/6-A
(BARAUA) 		1702006034NRG24160720230216461 17/07/2023 BHARTI 1702006034WL007463 BHARTI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 BHARTI CENTRAL BANK OF INDIA(607115)
153 LAHAR MP-02-006-034-001/60-A
(BARAUA) 		1702006034NRG24160720230216462 17/07/2023 ALTAB 1702006034WL007463 ALTAB 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 ALTAB CENTRAL BANK OF INDIA(607115)
154 LAHAR MP-02-006-034-001/61-A
(BARAUA) 		1702006034NRG24160720230216463 17/07/2023 bhuri 1702006034WL007463 bhuri 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
155 LAHAR MP-02-006-034-001/62-A
(BARAUA) 		1702006034NRG24160720230216464 17/07/2023 FAIYAD 1702006034WL007463 FAIYAD 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 FAIYAD CENTRAL BANK OF INDIA(607115)
156 LAHAR MP-02-006-034-001/63-A
(BARAUA) 		1702006034NRG24160720230216465 17/07/2023 RIJWANA 1702006034WL007463 RIJWANA 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 RIJWANA CENTRAL BANK OF INDIA(607115)
157 LAHAR MP-02-006-034-001/64-A
(BARAUA) 		1702006034NRG24160720230216466 17/07/2023 TALLIB 1702006034WL007463 TALLIB 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 TALLIB CENTRAL BANK OF INDIA(607115)
158 LAHAR MP-02-006-034-001/65-A
(BARAUA) 		1702006034NRG24160720230216467 17/07/2023 AAMNA BEGAM 1702006034WL007463 AAMNA BEGAM 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 AAMNABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 LAHAR MP-02-006-034-001/66-A
(BARAUA) 		1702006034NRG24160720230216468 17/07/2023 JANAM BANO 1702006034WL007463 JANAM BANO 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 JANAMBANO CENTRAL BANK OF INDIA(607115)
160 LAHAR MP-02-006-034-001/75-A
(BARAUA) 		1702006034NRG24160720230216469 17/07/2023 MAHAVEER 1702006034WL007463 MAHAVEER 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
161 LAHAR MP-02-006-034-001/76-A
(BARAUA) 		1702006034NRG24160720230216470 17/07/2023 dharmendra singh 1702006034WL007463 dharmendra singh 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 dharmendrasingh STATE BANK OF INDIA(508548)
162 LAHAR MP-02-006-034-001/77-A
(BARAUA) 		1702006034NRG24160720230216471 17/07/2023 jyoti 1702006034WL007463 jyoti 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 jyoti STATE BANK OF INDIA(508548)
163 LAHAR MP-02-006-034-001/78-A
(BARAUA) 		1702006034NRG24160720230216472 17/07/2023 GODHAN SINGH 1702006034WL007463 GODHAN SINGH 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 GODHANSINGH STATE BANK OF INDIA(508548)
164 LAHAR MP-02-006-034-001/79-A
(BARAUA) 		1702006034NRG24160720230216473 17/07/2023 USHA DEVI 1702006034WL007463 USHA DEVI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 USHADEVI CENTRAL BANK OF INDIA(607115)
165 LAHAR MP-02-006-034-001/8-A
(BARAUA) 		1702006034NRG24160720230216474 17/07/2023 SEEMA 1702006034WL007463 SEEMA 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LAHAR MP-02-006-034-001/80-A
(BARAUA) 		1702006034NRG24160720230216475 17/07/2023 ANVEER SINGH 1702006034WL007463 ANVEER SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 ANVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 LAHAR MP-02-006-034-001/81-A
(BARAUA) 		1702006034NRG24160720230216476 17/07/2023 OMKAR 1702006034WL007463 OMKAR 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 OMKAR CENTRAL BANK OF INDIA(607115)
168 LAHAR MP-02-006-034-001/82-A
(BARAUA) 		1702006034NRG24160720230216477 17/07/2023 KUSMA 1702006034WL007463 KUSMA 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 KUSMA CENTRAL BANK OF INDIA(607115)
169 LAHAR MP-02-006-034-001/84-A
(BARAUA) 		1702006034NRG24160720230216478 17/07/2023 POOJA 1702006034WL007463 POOJA 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 POOJA CENTRAL BANK OF INDIA(607115)
170 LAHAR MP-02-006-034-001/85-A
(BARAUA) 		1702006034NRG24160720230216479 17/07/2023 MANISH 1702006034WL007463 MANISH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 MANISH CENTRAL BANK OF INDIA(607115)
171 LAHAR MP-02-006-034-001/88-A
(BARAUA) 		1702006034NRG24160720230216482 17/07/2023 VANDANA DEVI 1702006034WL007463 VANDANA DEVI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 VANDANADEVI GRAMIN BANK OF ARYAVART(508509)
172 LAHAR MP-02-006-034-001/89-A
(BARAUA) 		1702006034NRG24160720230216483 17/07/2023 NIDHI DEVI 1702006034WL007463 NIDHI DEVI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 NIDHIDEVI CENTRAL BANK OF INDIA(607115)
173 LAHAR MP-02-006-034-001/9-A
(BARAUA) 		1702006034NRG24160720230216484 17/07/2023 AJAN SINGH 1702006034WL007463 AJAN SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 AJANSINGH CENTRAL BANK OF INDIA(607115)
174 LAHAR MP-02-006-034-001/90-A
(BARAUA) 		1702006034NRG24160720230216485 17/07/2023 MANGAL SINGH 1702006034WL007463 MANGAL SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 MANGALSINGH CENTRAL BANK OF INDIA(607115)
175 LAHAR MP-02-006-034-001/91-A
(BARAUA) 		1702006034NRG24160720230216486 17/07/2023 KAVITA DEVI 1702006034WL007463 KAVITA DEVI 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 KAVITADEVI CENTRAL BANK OF INDIA(607115)
176 LAHAR MP-02-006-034-001/95-A
(BARAUA) 		1702006034NRG24160720230216487 17/07/2023 KANTEE 1702006034WL007463 KANTEE 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 KANTEE CENTRAL BANK OF INDIA(607115)
177 LAHAR MP-02-006-034-001/96-A
(BARAUA) 		1702006034NRG24160720230216488 17/07/2023 KEHAR SINGH 1702006034WL007463 KEHAR SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 KEHARSINGH CENTRAL BANK OF INDIA(607115)
178 LAHAR MP-02-006-034-001/97-A
(BARAUA) 		1702006034NRG24160720230216489 17/07/2023 RAMNATH 1702006034WL007463 RAMNATH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 RAMNATH CENTRAL BANK OF INDIA(607115)
179 LAHAR MP-02-006-034-001/99-A
(BARAUA) 		1702006034NRG24160720230216490 17/07/2023 JITENDRA SINGH 1702006034WL007463 JITENDRA SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008086 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
180 LAHAR MP-02-006-035-001/249-A
(RAMPURA) 		1702006035NRG24140720230211544 17/07/2023 Beerbahadur 1702006035WL007296 Beerbahadur 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Beerbahadur CENTRAL BANK OF INDIA(607115)
181 LAHAR MP-02-006-035-002/12-A
(RAMPURA) 		1702006035NRG24140720230211553 17/07/2023 Rashmi 1702006035WL007296 Rashmi 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Rashmi CENTRAL BANK OF INDIA(607115)
182 LAHAR MP-02-006-035-002/258
(RAMPURA) 		1702006035NRG24140720230211570 17/07/2023 Monu 1702006035WL007296 Monu 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
183 LAHAR MP-02-006-035-002/258
(RAMPURA) 		1702006035NRG24140720230211569 17/07/2023 Rajbati 1702006035WL007296 Rajbati 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Rajbati STATE BANK OF INDIA(508548)
184 LAHAR MP-02-006-035-003/121-A
(RAMPURA) 		1702006035NRG24140720230211581 17/07/2023 Kailash 1702006035WL007296 Kailash 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Kailash CENTRAL BANK OF INDIA(607115)
185 LAHAR MP-02-006-035-003/124-A
(RAMPURA) 		1702006035NRG24140720230211582 17/07/2023 Priyanka devi 1702006035WL007296 Priyanka devi 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Priyankadevi CENTRAL BANK OF INDIA(607115)
186 LAHAR MP-02-006-035-003/127-A
(RAMPURA) 		1702006035NRG24140720230211583 17/07/2023 Neetu devi 1702006035WL007296 Neetu devi 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Neetudevi CENTRAL BANK OF INDIA(607115)
187 LAHAR MP-02-006-035-003/127-B
(RAMPURA) 		1702006035NRG24140720230211584 17/07/2023 Rajani devi 1702006035WL007296 Rajani devi 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Rajanidevi CENTRAL BANK OF INDIA(607115)
188 LAHAR MP-02-006-035-003/135-A
(RAMPURA) 		1702006035NRG24140720230211587 17/07/2023 Rajni devi 1702006035WL007296 Rajni devi 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Rajnidevi CENTRAL BANK OF INDIA(607115)
189 LAHAR MP-02-006-035-003/136-A
(RAMPURA) 		1702006035NRG24140720230211588 17/07/2023 Janman singh 1702006035WL007296 Janman singh 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Janmansingh CENTRAL BANK OF INDIA(607115)
190 LAHAR MP-02-006-035-003/142-A
(RAMPURA) 		1702006035NRG24140720230211590 17/07/2023 Radha devi yadav 1702006035WL007296 Radha devi yadav 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Radhadeviyadav CENTRAL BANK OF INDIA(607115)
191 LAHAR MP-02-006-035-003/145-A
(RAMPURA) 		1702006035NRG24140720230211591 17/07/2023 Devendr singh 1702006035WL007296 Devendr singh 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Devendrsingh CENTRAL BANK OF INDIA(607115)
192 LAHAR MP-02-006-035-003/146-A
(RAMPURA) 		1702006035NRG24140720230211592 17/07/2023 Kiran devi 1702006035WL007296 Kiran devi 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Kirandevi CENTRAL BANK OF INDIA(607115)
193 LAHAR MP-02-006-035-003/147-A
(RAMPURA) 		1702006035NRG24140720230211593 17/07/2023 Uttam 1702006035WL007296 Uttam 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Uttam CENTRAL BANK OF INDIA(607115)
194 LAHAR MP-02-006-035-003/182
(RAMPURA) 		1702006035NRG24140720230211599 17/07/2023 MUNNA 1702006035WL007296 MUNNA 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 MUNNA CENTRAL BANK OF INDIA(607115)
195 LAHAR MP-02-006-035-003/182
(RAMPURA) 		1702006035NRG24140720230211598 17/07/2023 MUNNA 1702006035WL007296 MUNNA 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 MUNNA CENTRAL BANK OF INDIA(607115)
196 LAHAR MP-02-006-035-003/20
(RAMPURA) 		1702006035NRG24140720230211604 17/07/2023 RAMESH 1702006035WL007296 RAMESH 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 RAMESH CENTRAL BANK OF INDIA(607115)
197 LAHAR MP-02-006-035-003/20
(RAMPURA) 		1702006035NRG24140720230211603 17/07/2023 RAMESH 1702006035WL007296 RAMESH 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 RAMESH CENTRAL BANK OF INDIA(607115)
198 LAHAR MP-02-006-035-003/279
(RAMPURA) 		1702006035NRG24140720230211610 17/07/2023 Atval 1702006035WL007296 Atval 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Atval CENTRAL BANK OF INDIA(607115)
199 LAHAR MP-02-006-035-003/290
(RAMPURA) 		1702006035NRG24140720230211612 17/07/2023 Rajkumar 1702006035WL007296 Rajkumar 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
200 LAHAR MP-02-006-035-003/322
(RAMPURA) 		1702006035NRG24140720230211618 17/07/2023 Guddi 1702006035WL007296 Guddi 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Guddi CENTRAL BANK OF INDIA(607115)
201 LAHAR MP-02-006-035-003/338-A
(RAMPURA) 		1702006035NRG24140720230211622 17/07/2023 Shrikant 1702006035WL007296 Shrikant 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Shrikant CENTRAL BANK OF INDIA(607115)
202 LAHAR MP-02-006-035-003/343-A
(RAMPURA) 		1702006035NRG24140720230211623 17/07/2023 Usha 1702006035WL007296 Usha 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Usha CENTRAL BANK OF INDIA(607115)
203 LAHAR MP-02-006-035-003/344-A
(RAMPURA) 		1702006035NRG24140720230211624 17/07/2023 Priyanka 1702006035WL007296 Priyanka 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Priyanka PUNJAB NATIONAL BANK(508568)
204 LAHAR MP-02-006-035-003/348-A
(RAMPURA) 		1702006035NRG24140720230211627 17/07/2023 Urmila 1702006035WL007296 Urmila 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Urmila CENTRAL BANK OF INDIA(607115)
205 LAHAR MP-02-006-035-003/349-A
(RAMPURA) 		1702006035NRG24140720230211628 17/07/2023 Priti 1702006035WL007296 Priti 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Priti CENTRAL BANK OF INDIA(607115)
206 LAHAR MP-02-006-035-003/58
(RAMPURA) 		1702006035NRG24140720230211629 17/07/2023 Priti devi 1702006035WL007296 Priti devi 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Pritidevi CENTRAL BANK OF INDIA(607115)
207 LAHAR MP-02-006-035-003/69
(RAMPURA) 		1702006035NRG24140720230211631 17/07/2023 BALVEER SINGH 1702006035WL007296 BALVEER SINGH 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 BALVEERSINGH CENTRAL BANK OF INDIA(607115)
208 LAHAR MP-02-006-035-003/7-A
(RAMPURA) 		1702006035NRG24140720230211632 17/07/2023 Bebi 1702006035WL007296 Bebi 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008086 Bebi CENTRAL BANK OF INDIA(607115)
SubTotal 129285 129285
209 LAHAR MP-02-006-041-001/111
(GANGEPURA) 		1702006041NRG24170720230217769 17/07/2023 Sukh devi 1702006041WL007492 Sukh devi 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Sukhdevi PUNJAB NATIONAL BANK(508568)
210 LAHAR MP-02-006-041-001/213
(GANGEPURA) 		1702006041NRG24170720230217782 17/07/2023 Ramkumar 1702006041WL007492 Ramkumar 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Ramkumar STATE BANK OF INDIA(508548)
211 LAHAR MP-02-006-041-001/309
(GANGEPURA) 		1702006041NRG24170720230217792 17/07/2023 avadhesh mahaur 1702006041WL007492 avadhesh mahaur 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 avadheshmahaur STATE BANK OF INDIA(508548)
212 LAHAR MP-02-006-041-001/309-A
(GANGEPURA) 		1702006041NRG24170720230217793 17/07/2023 Aneeta mahaur 1702006041WL007492 Aneeta mahaur 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Aneetamahaur PUNJAB NATIONAL BANK(508568)
213 LAHAR MP-02-006-041-001/347
(GANGEPURA) 		1702006041NRG24170720230217795 17/07/2023 JAGAT SINGH baghel 1702006041WL007492 JAGAT SINGH baghel 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 JAGATSINGHbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
214 LAHAR MP-02-006-041-001/35
(GANGEPURA) 		1702006041NRG24170720230217796 17/07/2023 Maheshwari devi 1702006041WL007492 Maheshwari devi 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Maheshwaridevi PUNJAB NATIONAL BANK(508568)
215 LAHAR MP-02-006-041-001/35-A
(GANGEPURA) 		1702006041NRG24170720230217797 17/07/2023 Niraj mahaur 1702006041WL007492 Niraj mahaur 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Nirajmahaur INDIA POST PAYMENTS BANK LIMITED(508528)
216 LAHAR MP-02-006-041-001/350-A
(GANGEPURA) 		1702006041NRG24170720230217798 17/07/2023 Mahendra Singh 1702006041WL007492 Mahendra Singh 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 MahendraSingh PUNJAB NATIONAL BANK(508568)
217 LAHAR MP-02-006-041-001/363-A
(GANGEPURA) 		1702006041NRG24170720230217806 17/07/2023 Laxmi 1702006041WL007492 Laxmi 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
218 LAHAR MP-02-006-041-001/363-A
(GANGEPURA) 		1702006041NRG24170720230217807 17/07/2023 Laxmi devi mahaur 1702006041WL007492 Laxmi devi mahaur 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Laxmidevimahaur STATE BANK OF INDIA(508548)
219 LAHAR MP-02-006-041-001/400-A
(GANGEPURA) 		1702006041NRG24170720230217816 17/07/2023 Ashok 1702006041WL007492 Ashok 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
220 LAHAR MP-02-006-041-001/484
(GANGEPURA) 		1702006041NRG24170720230217697 17/07/2023 Ramshiya kushwah 1702006041WL007490 Ramshiya kushwah 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Ramshiyakushwah STATE BANK OF INDIA(508548)
221 LAHAR MP-02-006-041-001/484
(GANGEPURA) 		1702006041NRG24170720230217698 17/07/2023 sukurta kushwah 1702006041WL007490 sukurta kushwah 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 sukurtakushwah PUNJAB NATIONAL BANK(508568)
222 LAHAR MP-02-006-041-001/488
(GANGEPURA) 		1702006041NRG24170720230217699 17/07/2023 nabba singh 1702006041WL007490 nabba singh 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 nabbasingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 LAHAR MP-02-006-041-001/489
(GANGEPURA) 		1702006041NRG24170720230217701 17/07/2023 Ramkeshi bai 1702006041WL007490 Ramkeshi bai 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Ramkeshibai INDIA POST PAYMENTS BANK LIMITED(508528)
224 LAHAR MP-02-006-041-001/49
(GANGEPURA) 		1702006041NRG24170720230217702 17/07/2023 HARI MOHAN 1702006041WL007490 HARI MOHAN 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 HARIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
225 LAHAR MP-02-006-041-001/518
(GANGEPURA) 		1702006041NRG24170720230217709 17/07/2023 Foolan mahaur 1702006041WL007490 Foolan mahaur 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Foolanmahaur STATE BANK OF INDIA(508548)
226 LAHAR MP-02-006-041-001/518
(GANGEPURA) 		1702006041NRG24170720230217708 17/07/2023 Ravindra 1702006041WL007490 Ravindra 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
227 LAHAR MP-02-006-041-001/535
(GANGEPURA) 		1702006041NRG24170720230217712 17/07/2023 laxmi devi 1702006041WL007490 laxmi devi 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 laxmidevi STATE BANK OF INDIA(508548)
228 LAHAR MP-02-006-041-001/581
(GANGEPURA) 		1702006041NRG24170720230217719 17/07/2023 Ranjna devi 1702006041WL007490 Ranjna devi 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Ranjnadevi INDIA POST PAYMENTS BANK LIMITED(508528)
229 LAHAR MP-02-006-041-001/584
(GANGEPURA) 		1702006041NRG24170720230217723 17/07/2023 vinita kushwaha 1702006041WL007490 vinita kushwaha 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 vinitakushwaha STATE BANK OF INDIA(508548)
230 LAHAR MP-02-006-041-001/587
(GANGEPURA) 		1702006041NRG24170720230217724 17/07/2023 Malti 1702006041WL007490 Malti 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
231 LAHAR MP-02-006-041-001/96
(GANGEPURA) 		1702006041NRG24170720230217738 17/07/2023 Kalavati 1702006041WL007490 Kalavati 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Kalavati PUNJAB NATIONAL BANK(508568)
232 LAHAR MP-02-006-041-001/97
(GANGEPURA) 		1702006041NRG24170720230217739 17/07/2023 asharam 1702006041WL007490 asharam 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 asharam STATE BANK OF INDIA(508548)
233 LAHAR MP-02-006-041-001/97
(GANGEPURA) 		1702006041NRG24170720230217740 17/07/2023 Asharam 1702006041WL007490 Asharam 00354 PUNB0137900 1105 1105 Processed 21/07/2023 092008086 Asharam PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
234 LAHAR MP-02-006-016-002/85-A
(GIRVASA) 		1702006016NRG24130720230210689 17/07/2023 NANDNI 1702006016WL007273 NANDNI 00415 SBIN0004807 1326 1326 Processed 21/07/2023 092008086 NANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
235 LAHAR MP-02-006-035-003/189-A
(RAMPURA) 		1702006035NRG24140720230211602 17/07/2023 Raju 1702006035WL007296 Raju 00415 SBIN0004807 1105 1105 Processed 21/07/2023 092008086 Raju CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
236 LAHAR MP-02-006-035-003/119-A
(RAMPURA) 		1702006035NRG24140720230211580 17/07/2023 Sheela 1702006035WL007296 Sheela 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 Sheela STATE BANK OF INDIA(508548)
237 LAHAR MP-02-006-035-003/346-A
(RAMPURA) 		1702006035NRG24140720230211625 17/07/2023 Saroj 1702006035WL007296 Saroj 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 Saroj STATE BANK OF INDIA(508548)
238 LAHAR MP-02-006-035-003/347-A
(RAMPURA) 		1702006035NRG24140720230211626 17/07/2023 Geeta 1702006035WL007296 Geeta 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 Geeta STATE BANK OF INDIA(508548)
239 LAHAR MP-02-006-037-001/17
(PARECHHA) 		1702006037NRG24160720230215186 17/07/2023 RAJKUMAR 1702006037WL007424 RAJKUMAR 00415 SBIN0005415 1326 1326 Processed 21/07/2023 092008086 RAJKUMAR STATE BANK OF INDIA(508548)
240 LAHAR MP-02-006-037-001/17
(PARECHHA) 		1702006037NRG24160720230215187 17/07/2023 RAJKUMAR 1702006037WL007424 RAJKUMAR 00415 SBIN0005415 1326 1326 Processed 21/07/2023 092008086 RAJKUMAR STATE BANK OF INDIA(508548)
241 LAHAR MP-02-006-039-002/35
(CHHIPAWALI) 		1702006039NRG24140720230212562 17/07/2023 UMASHANKAR KUSHWAH 1702006039WL007322 UMASHANKAR KUSHWAH 00415 SBIN0005415 1326 1326 Processed 21/07/2023 092008086 UMASHANKARKUSHWAH STATE BANK OF INDIA(508548)
242 LAHAR MP-02-006-041-001/121
(GANGEPURA) 		1702006041NRG24170720230217770 17/07/2023 Maya devi 1702006041WL007492 Maya devi 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 Mayadevi STATE BANK OF INDIA(508548)
243 LAHAR MP-02-006-041-001/130
(GANGEPURA) 		1702006041NRG24170720230217771 17/07/2023 pannalal kushwah 1702006041WL007492 pannalal kushwah 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 pannalalkushwah STATE BANK OF INDIA(508548)
244 LAHAR MP-02-006-041-001/132
(GANGEPURA) 		1702006041NRG24170720230217772 17/07/2023 SURESH 1702006041WL007492 SURESH 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 SURESH STATE BANK OF INDIA(508548)
245 LAHAR MP-02-006-041-001/135
(GANGEPURA) 		1702006041NRG24170720230217774 17/07/2023 VINOD KUMAR 1702006041WL007492 VINOD KUMAR 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 VINODKUMAR STATE BANK OF INDIA(508548)
246 LAHAR MP-02-006-041-001/135
(GANGEPURA) 		1702006041NRG24170720230217775 17/07/2023 VINOD KUMAR 1702006041WL007492 VINOD KUMAR 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 LAHAR MP-02-006-041-001/156
(GANGEPURA) 		1702006041NRG24170720230217776 17/07/2023 RAMKRISHAN 1702006041WL007492 RAMKRISHAN 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 RAMKRISHAN STATE BANK OF INDIA(508548)
248 LAHAR MP-02-006-041-001/158
(GANGEPURA) 		1702006041NRG24170720230217777 17/07/2023 DEV SINGH 1702006041WL007492 DEV SINGH 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 DEVSINGH STATE BANK OF INDIA(508548)
249 LAHAR MP-02-006-041-001/161
(GANGEPURA) 		1702006041NRG24170720230217778 17/07/2023 ram prakash 1702006041WL007492 ram prakash 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 ramprakash STATE BANK OF INDIA(508548)
250 LAHAR MP-02-006-041-001/17
(GANGEPURA) 		1702006041NRG24170720230217779 17/07/2023 Mevala 1702006041WL007492 Mevala 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 Mevala STATE BANK OF INDIA(508548)
251 LAHAR MP-02-006-041-001/17
(GANGEPURA) 		1702006041NRG24170720230217780 17/07/2023 mevalal 1702006041WL007492 mevalal 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 mevalal STATE BANK OF INDIA(508548)
252 LAHAR MP-02-006-041-001/181
(GANGEPURA) 		1702006041NRG24170720230217781 17/07/2023 Kushama devi 1702006041WL007492 Kushama devi 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 Kushamadevi STATE BANK OF INDIA(508548)
253 LAHAR MP-02-006-041-001/233
(GANGEPURA) 		1702006041NRG24170720230217783 17/07/2023 Kastoori 1702006041WL007492 Kastoori 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 Kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
254 LAHAR MP-02-006-041-001/237
(GANGEPURA) 		1702006041NRG24170720230217784 17/07/2023 HAMUKH 1702006041WL007492 HAMUKH 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 HAMUKH STATE BANK OF INDIA(508548)
255 LAHAR MP-02-006-041-001/255
(GANGEPURA) 		1702006041NRG24170720230217785 17/07/2023 BRIJENDRA 1702006041WL007492 BRIJENDRA 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 BRIJENDRA STATE BANK OF INDIA(508548)
256 LAHAR MP-02-006-041-001/255
(GANGEPURA) 		1702006041NRG24170720230217786 17/07/2023 BRIJENDRA 1702006041WL007492 BRIJENDRA 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 BRIJENDRA STATE BANK OF INDIA(508548)
257 LAHAR MP-02-006-041-001/274
(GANGEPURA) 		1702006041NRG24170720230217787 17/07/2023 MUKESH KUMAR 1702006041WL007492 MUKESH KUMAR 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 MUKESHKUMAR STATE BANK OF INDIA(508548)
258 LAHAR MP-02-006-041-001/279
(GANGEPURA) 		1702006041NRG24170720230217788 17/07/2023 PHOOL SINGH 1702006041WL007492 PHOOL SINGH 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 PHOOLSINGH STATE BANK OF INDIA(508548)
259 LAHAR MP-02-006-041-001/279
(GANGEPURA) 		1702006041NRG24170720230217789 17/07/2023 PHOOL SINGH 1702006041WL007492 PHOOL SINGH 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 PHOOLSINGH STATE BANK OF INDIA(508548)
260 LAHAR MP-02-006-041-001/282
(GANGEPURA) 		1702006041NRG24170720230217790 17/07/2023 KANHIALAL 1702006041WL007492 KANHIALAL 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 KANHIALAL STATE BANK OF INDIA(508548)
261 LAHAR MP-02-006-041-001/301-A
(GANGEPURA) 		1702006041NRG24170720230217791 17/07/2023 siyaram prajapat 1702006041WL007492 siyaram prajapat 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 siyaramprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
262 LAHAR MP-02-006-041-001/352
(GANGEPURA) 		1702006041NRG24170720230217799 17/07/2023 VINOD 1702006041WL007492 VINOD 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 VINOD STATE BANK OF INDIA(508548)
263 LAHAR MP-02-006-041-001/36
(GANGEPURA) 		1702006041NRG24170720230217800 17/07/2023 HANUMANT SINGH 1702006041WL007492 HANUMANT SINGH 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 HANUMANTSINGH STATE BANK OF INDIA(508548)
264 LAHAR MP-02-006-041-001/36-A
(GANGEPURA) 		1702006041NRG24170720230217802 17/07/2023 Saroj kumar 1702006041WL007492 Saroj kumar 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 Sarojkumar STATE BANK OF INDIA(508548)
265 LAHAR MP-02-006-041-001/360
(GANGEPURA) 		1702006041NRG24170720230217803 17/07/2023 Raj kumar 1702006041WL007492 Raj kumar 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 Rajkumar STATE BANK OF INDIA(508548)
266 LAHAR MP-02-006-041-001/37
(GANGEPURA) 		1702006041NRG24170720230217810 17/07/2023 ramprkash 1702006041WL007492 ramprkash 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 ramprkash STATE BANK OF INDIA(508548)
267 LAHAR MP-02-006-041-001/387
(GANGEPURA) 		1702006041NRG24170720230217811 17/07/2023 meeradevi 1702006041WL007492 meeradevi 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 meeradevi STATE BANK OF INDIA(508548)
268 LAHAR MP-02-006-041-001/39
(GANGEPURA) 		1702006041NRG24170720230217812 17/07/2023 giraja devi 1702006041WL007492 giraja devi 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 girajadevi STATE BANK OF INDIA(508548)
269 LAHAR MP-02-006-041-001/400
(GANGEPURA) 		1702006041NRG24170720230217815 17/07/2023 SANTOSH 1702006041WL007492 SANTOSH 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 SANTOSH STATE BANK OF INDIA(508548)
270 LAHAR MP-02-006-041-001/437-A
(GANGEPURA) 		1702006041NRG24170720230217696 17/07/2023 Doli kaurav 1702006041WL007490 Doli kaurav 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 Dolikaurav STATE BANK OF INDIA(508548)
271 LAHAR MP-02-006-041-001/489
(GANGEPURA) 		1702006041NRG24170720230217700 17/07/2023 jaynarayan 1702006041WL007490 jaynarayan 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 jaynarayan STATE BANK OF INDIA(508548)
272 LAHAR MP-02-006-041-001/526
(GANGEPURA) 		1702006041NRG24170720230217710 17/07/2023 suresh kushwah 1702006041WL007490 suresh kushwah 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 sureshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
273 LAHAR MP-02-006-041-001/541
(GANGEPURA) 		1702006041NRG24170720230217713 17/07/2023 anil dohare 1702006041WL007490 anil dohare 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 anildohare STATE BANK OF INDIA(508548)
274 LAHAR MP-02-006-041-001/58
(GANGEPURA) 		1702006041NRG24170720230217718 17/07/2023 Rajesh Kumarmahour 1702006041WL007490 Rajesh Kumarmahour 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 RajeshKumarmahour STATE BANK OF INDIA(508548)
275 LAHAR MP-02-006-041-001/64
(GANGEPURA) 		1702006041NRG24170720230217730 17/07/2023 NAND KISHORE 1702006041WL007490 NAND KISHORE 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 NANDKISHORE STATE BANK OF INDIA(508548)
276 LAHAR MP-02-006-041-001/65
(GANGEPURA) 		1702006041NRG24170720230217731 17/07/2023 ramnaresh 1702006041WL007490 ramnaresh 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 ramnaresh PUNJAB NATIONAL BANK(508568)
277 LAHAR MP-02-006-041-001/77
(GANGEPURA) 		1702006041NRG24170720230217733 17/07/2023 JAGDISH 1702006041WL007490 JAGDISH 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 JAGDISH STATE BANK OF INDIA(508548)
278 LAHAR MP-02-006-041-001/86
(GANGEPURA) 		1702006041NRG24170720230217734 17/07/2023 rambihari 1702006041WL007490 rambihari 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 rambihari STATE BANK OF INDIA(508548)
279 LAHAR MP-02-006-041-001/95
(GANGEPURA) 		1702006041NRG24170720230217735 17/07/2023 SUDAMA PRASAD 1702006041WL007490 SUDAMA PRASAD 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 SUDAMAPRASAD STATE BANK OF INDIA(508548)
280 LAHAR MP-02-006-041-001/95
(GANGEPURA) 		1702006041NRG24170720230217736 17/07/2023 SUDAMA PRASAD 1702006041WL007490 SUDAMA PRASAD 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 SUDAMAPRASAD STATE BANK OF INDIA(508548)
281 LAHAR MP-02-006-041-001/96
(GANGEPURA) 		1702006041NRG24170720230217737 17/07/2023 KOMAL SINGH 1702006041WL007490 KOMAL SINGH 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008086 KOMALSINGH STATE BANK OF INDIA(508548)
282 LAHAR MP-02-006-051-001/350
(ANDHIYARI NO.2) 		1702006051NRG24160720230215651 17/07/2023 jitendra kumar savita 1702006051WL007444 jitendra kumar savita 00415 SBIN0005415 1326 1326 Processed 21/07/2023 092008086 jitendrakumarsavita STATE BANK OF INDIA(508548)
283 LAHAR MP-02-006-051-001/455
(ANDHIYARI NO.2) 		1702006051NRG24160720230215652 17/07/2023 Ravikant kaurav 1702006051WL007444 Ravikant kaurav 00415 SBIN0005415 1326 1326 Processed 21/07/2023 092008086 Ravikantkaurav JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
284 LAHAR MP-02-006-052-002/120
(MARPURA) 		1702006052NRG24140720230212640 17/07/2023 ramdevi 1702006052WL007328 ramdevi 00415 SBIN0005415 1326 1326 Processed 21/07/2023 092008086 ramdevi STATE BANK OF INDIA(508548)
SubTotal 55471 55471
285 LAHAR MP-02-006-041-001/398
(GANGEPURA) 		1702006041NRG24170720230217814 17/07/2023 sonam 1702006041WL007492 sonam 00415 SBIN0007366 1105 1105 Processed 21/07/2023 092008086 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
286 LAHAR MP-02-006-001-001/468
(AJANAR) 		1702006001NRG24140720230212243 17/07/2023 Bikash 1702006001WL007316 Bikash 00415 SBIN0010842 1105 1105 Processed 21/07/2023 092008086 Bikash STATE BANK OF INDIA(508548)
287 LAHAR MP-02-006-004-002/571
(ROHANISINGPURA) 		1702006004NRG24140720230211099 17/07/2023 Ramkaran 1702006004WL007290 Ramkaran 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
288 LAHAR MP-02-006-004-002/573
(ROHANISINGPURA) 		1702006004NRG24140720230211100 17/07/2023 Harvilash 1702006004WL007290 Harvilash 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Harvilash STATE BANK OF INDIA(508548)
289 LAHAR MP-02-006-004-002/575
(ROHANISINGPURA) 		1702006004NRG24140720230211101 17/07/2023 Ramlakhan 1702006004WL007290 Ramlakhan 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Ramlakhan STATE BANK OF INDIA(508548)
290 LAHAR MP-02-006-004-002/599
(ROHANISINGPURA) 		1702006004NRG24140720230211102 17/07/2023 Ramveer 1702006004WL007290 Ramveer 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Ramveer STATE BANK OF INDIA(508548)
291 LAHAR MP-02-006-004-002/613
(ROHANISINGPURA) 		1702006004NRG24140720230211104 17/07/2023 ganga singh 1702006004WL007290 ganga singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 gangasingh STATE BANK OF INDIA(508548)
292 LAHAR MP-02-006-004-002/620
(ROHANISINGPURA) 		1702006004NRG24140720230211105 17/07/2023 dyaram 1702006004WL007290 dyaram 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 dyaram STATE BANK OF INDIA(508548)
293 LAHAR MP-02-006-004-002/622
(ROHANISINGPURA) 		1702006004NRG24140720230211106 17/07/2023 DINESH 1702006004WL007290 DINESH 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 DINESH STATE BANK OF INDIA(508548)
294 LAHAR MP-02-006-004-002/670
(ROHANISINGPURA) 		1702006004NRG24140720230211116 17/07/2023 GABBAR SINGH 1702006004WL007290 GABBAR SINGH 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 GABBARSINGH STATE BANK OF INDIA(508548)
295 LAHAR MP-02-006-004-002/675
(ROHANISINGPURA) 		1702006004NRG24140720230211118 17/07/2023 JITENDRA KUMAR 1702006004WL007290 JITENDRA KUMAR 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 JITENDRAKUMAR STATE BANK OF INDIA(508548)
296 LAHAR MP-02-006-007-001/632
(LAPVAHHA) 		1702006007NRG24170720230217254 17/07/2023 Vishal Sharma 1702006007WL007479 Vishal Sharma 00415 SBIN0010842 1105 1105 Processed 21/07/2023 092008086 VishalSharma STATE BANK OF INDIA(508548)
297 LAHAR MP-02-006-008-001/425
(BIJPURA) 		1702006008NRG24130720230208201 17/07/2023 Gajendra Singh 1702006008WL007195 Gajendra Singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 GajendraSingh STATE BANK OF INDIA(508548)
298 LAHAR MP-02-006-008-001/442
(BIJPURA) 		1702006008NRG24130720230208209 17/07/2023 AKASH 1702006008WL007195 AKASH 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 AKASH STATE BANK OF INDIA(508548)
299 LAHAR MP-02-006-008-001/454
(BIJPURA) 		1702006008NRG24130720230208217 17/07/2023 ROSHAN 1702006008WL007195 ROSHAN 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 ROSHAN SARVA HARYANA GRAMIN BANK(607139)
300 LAHAR MP-02-006-008-001/457
(BIJPURA) 		1702006008NRG24130720230208220 17/07/2023 KANCHAN KUSHWAH 1702006008WL007195 KANCHAN KUSHWAH 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 KANCHANKUSHWAH STATE BANK OF INDIA(508548)
301 LAHAR MP-02-006-008-001/465
(BIJPURA) 		1702006008NRG24130720230208221 17/07/2023 PREETI 1702006008WL007195 PREETI 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
302 LAHAR MP-02-006-008-001/471
(BIJPURA) 		1702006008NRG24130720230208226 17/07/2023 NEETU 1702006008WL007195 NEETU 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 NEETU STATE BANK OF INDIA(508548)
303 LAHAR MP-02-006-008-001/474
(BIJPURA) 		1702006008NRG24130720230208229 17/07/2023 Sonu Singh 1702006008WL007195 Sonu Singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 SonuSingh STATE BANK OF INDIA(508548)
304 LAHAR MP-02-006-008-001/476
(BIJPURA) 		1702006008NRG24130720230208230 17/07/2023 Rupendra 1702006008WL007195 Rupendra 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Rupendra INDIA POST PAYMENTS BANK LIMITED(508528)
305 LAHAR MP-02-006-008-001/478
(BIJPURA) 		1702006008NRG24130720230208232 17/07/2023 Snehlata 1702006008WL007195 Snehlata 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Snehlata STATE BANK OF INDIA(508548)
306 LAHAR MP-02-006-008-001/479
(BIJPURA) 		1702006008NRG24130720230208233 17/07/2023 Santosh Kumar 1702006008WL007195 Santosh Kumar 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 SantoshKumar STATE BANK OF INDIA(508548)
307 LAHAR MP-02-006-008-001/482
(BIJPURA) 		1702006008NRG24130720230208235 17/07/2023 Sanjiv Kumar 1702006008WL007195 Sanjiv Kumar 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 SanjivKumar STATE BANK OF INDIA(508548)
308 LAHAR MP-02-006-008-001/485
(BIJPURA) 		1702006008NRG24130720230208238 17/07/2023 Manish 1702006008WL007195 Manish 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Manish STATE BANK OF INDIA(508548)
309 LAHAR MP-02-006-008-001/499
(BIJPURA) 		1702006008NRG24130720230208248 17/07/2023 Shanti 1702006008WL007195 Shanti 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Shanti STATE BANK OF INDIA(508548)
310 LAHAR MP-02-006-008-001/501
(BIJPURA) 		1702006008NRG24130720230208250 17/07/2023 Rajkumari 1702006008WL007195 Rajkumari 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Rajkumari STATE BANK OF INDIA(508548)
311 LAHAR MP-02-006-008-001/502
(BIJPURA) 		1702006008NRG24130720230208251 17/07/2023 Shiv Kumar 1702006008WL007195 Shiv Kumar 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 ShivKumar STATE BANK OF INDIA(508548)
312 LAHAR MP-02-006-008-001/503
(BIJPURA) 		1702006008NRG24130720230208252 17/07/2023 Gajendra Singh 1702006008WL007195 Gajendra Singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 GajendraSingh STATE BANK OF INDIA(508548)
313 LAHAR MP-02-006-008-001/514
(BIJPURA) 		1702006008NRG24130720230208255 17/07/2023 Rahul 1702006008WL007195 Rahul 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Rahul STATE BANK OF INDIA(508548)
314 LAHAR MP-02-006-008-001/515
(BIJPURA) 		1702006008NRG24130720230208256 17/07/2023 Krishna 1702006008WL007195 Krishna 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Krishna STATE BANK OF INDIA(508548)
315 LAHAR MP-02-006-008-001/517
(BIJPURA) 		1702006008NRG24130720230208258 17/07/2023 reshma 1702006008WL007195 reshma 00415 SBIN0010842 1105 1105 Processed 21/07/2023 092008086 reshma CENTRAL BANK OF INDIA(607115)
316 LAHAR MP-02-006-008-001/523
(BIJPURA) 		1702006008NRG24130720230208264 17/07/2023 somnath 1702006008WL007195 somnath 00415 SBIN0010842 1105 1105 Processed 21/07/2023 092008086 somnath STATE BANK OF INDIA(508548)
317 LAHAR MP-02-006-008-001/525
(BIJPURA) 		1702006008NRG24130720230208266 17/07/2023 runjhuni 1702006008WL007195 runjhuni 00415 SBIN0010842 1105 1105 Processed 21/07/2023 092008086 runjhuni INDIA POST PAYMENTS BANK LIMITED(508528)
318 LAHAR MP-02-006-008-001/526
(BIJPURA) 		1702006008NRG24130720230208267 17/07/2023 Uma Devi 1702006008WL007195 Uma Devi 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 UmaDevi STATE BANK OF INDIA(508548)
319 LAHAR MP-02-006-008-001/528
(BIJPURA) 		1702006008NRG24130720230208269 17/07/2023 rajneesh kumar 1702006008WL007195 rajneesh kumar 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 rajneeshkumar STATE BANK OF INDIA(508548)
320 LAHAR MP-02-006-008-001/530
(BIJPURA) 		1702006008NRG24130720230208270 17/07/2023 jaiveer singh 1702006008WL007195 jaiveer singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 jaiveersingh KOTAK MAHINDRA BANK LTD(607420)
321 LAHAR MP-02-006-008-001/530-A
(BIJPURA) 		1702006008NRG24130720230208271 17/07/2023 arti rajak 1702006008WL007195 arti rajak 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 artirajak STATE BANK OF INDIA(508548)
322 LAHAR MP-02-006-008-001/534
(BIJPURA) 		1702006008NRG24130720230208273 17/07/2023 ram kishor 1702006008WL007195 ram kishor 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 ramkishor STATE BANK OF INDIA(508548)
323 LAHAR MP-02-006-008-001/541
(BIJPURA) 		1702006008NRG24130720230208278 17/07/2023 archana 1702006008WL007195 archana 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 archana STATE BANK OF INDIA(508548)
324 LAHAR MP-02-006-008-001/542
(BIJPURA) 		1702006008NRG24130720230208279 17/07/2023 raj bahadur 1702006008WL007195 raj bahadur 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 rajbahadur STATE BANK OF INDIA(508548)
325 LAHAR MP-02-006-010-001/1036
(SUNDERPURA) 		1702006010NRG24130720230210226 17/07/2023 AWDESH SINGH 1702006010WL007253 AWDESH SINGH 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 AWDESHSINGH STATE BANK OF INDIA(508548)
326 LAHAR MP-02-006-010-001/674
(SUNDERPURA) 		1702006010NRG24130720230210221 17/07/2023 VINEETA 1702006010WL007248 VINEETA 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 VINEETA STATE BANK OF INDIA(508548)
327 LAHAR MP-02-006-014-001/204
(BHATPURA) 		1702006014NRG24140720230211661 17/07/2023 shilpi 1702006014WL007300 shilpi 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 shilpi INDIAN BANK(607105)
328 LAHAR MP-02-006-014-001/205
(BHATPURA) 		1702006014NRG24140720230211662 17/07/2023 shiv kuamr sharma 1702006014WL007300 shiv kuamr sharma 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 shivkuamrsharma STATE BANK OF INDIA(508548)
329 LAHAR MP-02-006-014-001/210
(BHATPURA) 		1702006014NRG24140720230211666 17/07/2023 kavita 1702006014WL007300 kavita 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
330 LAHAR MP-02-006-014-001/210
(BHATPURA) 		1702006014NRG24140720230211665 17/07/2023 rahuladatt 1702006014WL007300 rahuladatt 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 rahuladatt STATE BANK OF INDIA(508548)
331 LAHAR MP-02-006-014-002/238
(BHATPURA) 		1702006014NRG24140720230211672 17/07/2023 bhoore singh 1702006014WL007300 bhoore singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 bhooresingh CENTRAL BANK OF INDIA(607115)
332 LAHAR MP-02-006-014-002/238
(BHATPURA) 		1702006014NRG24140720230211671 17/07/2023 bhoore singh 1702006014WL007300 bhoore singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 bhooresingh STATE BANK OF INDIA(508548)
333 LAHAR MP-02-006-014-002/239
(BHATPURA) 		1702006014NRG24140720230212124 17/07/2023 ankul 1702006014WL007314 ankul 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 ankul STATE BANK OF INDIA(508548)
334 LAHAR MP-02-006-014-002/240
(BHATPURA) 		1702006014NRG24140720230211673 17/07/2023 satendra singh 1702006014WL007300 satendra singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 satendrasingh STATE BANK OF INDIA(508548)
335 LAHAR MP-02-006-014-002/243
(BHATPURA) 		1702006014NRG24140720230211678 17/07/2023 govind singh 1702006014WL007300 govind singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 govindsingh STATE BANK OF INDIA(508548)
336 LAHAR MP-02-006-014-002/89
(BHATPURA) 		1702006014NRG24140720230212126 17/07/2023 KIRAN 1702006014WL007314 KIRAN 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 KIRAN STATE BANK OF INDIA(508548)
337 LAHAR MP-02-006-014-003/110
(BHATPURA) 		1702006014NRG24140720230211680 17/07/2023 SUKHRAM 1702006014WL007300 SUKHRAM 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 SUKHRAM STATE BANK OF INDIA(508548)
338 LAHAR MP-02-006-014-003/114
(BHATPURA) 		1702006014NRG24140720230211682 17/07/2023 NETRAM 1702006014WL007300 NETRAM 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 LAHAR MP-02-006-014-003/114
(BHATPURA) 		1702006014NRG24140720230211681 17/07/2023 NETRAM 1702006014WL007300 NETRAM 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 LAHAR MP-02-006-014-003/121
(BHATPURA) 		1702006014NRG24140720230211635 17/07/2023 SANTRAM 1702006014WL007297 SANTRAM 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 SANTRAM STATE BANK OF INDIA(508548)
341 LAHAR MP-02-006-014-003/131
(BHATPURA) 		1702006014NRG24140720230212131 17/07/2023 Sanjiv 1702006014WL007314 Sanjiv 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
342 LAHAR MP-02-006-014-003/131
(BHATPURA) 		1702006014NRG24140720230212130 17/07/2023 Sanjiv 1702006014WL007314 Sanjiv 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Sanjiv STATE BANK OF INDIA(508548)
343 LAHAR MP-02-006-014-003/155
(BHATPURA) 		1702006014NRG24140720230211638 17/07/2023 brajesh 1702006014WL007297 brajesh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 brajesh PUNJAB NATIONAL BANK(508568)
344 LAHAR MP-02-006-014-003/155
(BHATPURA) 		1702006014NRG24140720230211637 17/07/2023 BRAJESH 1702006014WL007297 BRAJESH 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 BRAJESH STATE BANK OF INDIA(508548)
345 LAHAR MP-02-006-014-003/160-A
(BHATPURA) 		1702006014NRG24140720230211639 17/07/2023 karu 1702006014WL007297 karu 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 karu STATE BANK OF INDIA(508548)
346 LAHAR MP-02-006-014-003/173
(BHATPURA) 		1702006014NRG24140720230211688 17/07/2023 rajveer 1702006014WL007300 rajveer 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 rajveer STATE BANK OF INDIA(508548)
347 LAHAR MP-02-006-014-003/186-A
(BHATPURA) 		1702006014NRG24140720230211645 17/07/2023 Kushma 1702006014WL007297 Kushma 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Kushma STATE BANK OF INDIA(508548)
348 LAHAR MP-02-006-014-003/186-A
(BHATPURA) 		1702006014NRG24140720230211644 17/07/2023 Kushma 1702006014WL007297 Kushma 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Kushma STATE BANK OF INDIA(508548)
349 LAHAR MP-02-006-014-003/186-A
(BHATPURA) 		1702006014NRG24140720230211643 17/07/2023 Kushma 1702006014WL007297 Kushma 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
350 LAHAR MP-02-006-014-003/189
(BHATPURA) 		1702006014NRG24140720230212133 17/07/2023 PRADHUMN DIXIT 1702006014WL007314 PRADHUMN DIXIT 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 PRADHUMNDIXIT CENTRAL BANK OF INDIA(607115)
351 LAHAR MP-02-006-014-003/194
(BHATPURA) 		1702006014NRG24140720230212135 17/07/2023 sandhya 1702006014WL007314 sandhya 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 sandhya STATE BANK OF INDIA(508548)
352 LAHAR MP-02-006-014-003/195
(BHATPURA) 		1702006014NRG24140720230211694 17/07/2023 ramsewak 1702006014WL007300 ramsewak 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 ramsewak STATE BANK OF INDIA(508548)
353 LAHAR MP-02-006-014-003/204
(BHATPURA) 		1702006014NRG24140720230211696 17/07/2023 JAYRAM 1702006014WL007300 JAYRAM 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 JAYRAM STATE BANK OF INDIA(508548)
354 LAHAR MP-02-006-014-003/205
(BHATPURA) 		1702006014NRG24140720230211698 17/07/2023 Mukesh 1702006014WL007300 Mukesh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
355 LAHAR MP-02-006-014-003/205
(BHATPURA) 		1702006014NRG24140720230211697 17/07/2023 Mukesh 1702006014WL007300 Mukesh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Mukesh STATE BANK OF INDIA(508548)
356 LAHAR MP-02-006-014-003/208
(BHATPURA) 		1702006014NRG24140720230211701 17/07/2023 NETRAM 1702006014WL007300 NETRAM 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 LAHAR MP-02-006-014-003/210
(BHATPURA) 		1702006014NRG24140720230212137 17/07/2023 akash singh 1702006014WL007314 akash singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 akashsingh STATE BANK OF INDIA(508548)
358 LAHAR MP-02-006-014-003/210
(BHATPURA) 		1702006014NRG24140720230212136 17/07/2023 akash singh 1702006014WL007314 akash singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 akashsingh CENTRAL BANK OF INDIA(607115)
359 LAHAR MP-02-006-014-003/211
(BHATPURA) 		1702006014NRG24140720230211703 17/07/2023 Anil kumar 1702006014WL007300 Anil kumar 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
360 LAHAR MP-02-006-014-003/211
(BHATPURA) 		1702006014NRG24140720230211704 17/07/2023 rajni 1702006014WL007300 rajni 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 rajni STATE BANK OF INDIA(508548)
361 LAHAR MP-02-006-014-003/220
(BHATPURA) 		1702006014NRG24140720230211706 17/07/2023 AKHALESH 1702006014WL007300 AKHALESH 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 AKHALESH STATE BANK OF INDIA(508548)
362 LAHAR MP-02-006-014-003/239
(BHATPURA) 		1702006014NRG24140720230211712 17/07/2023 rahul 1702006014WL007300 rahul 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 rahul STATE BANK OF INDIA(508548)
363 LAHAR MP-02-006-014-003/240
(BHATPURA) 		1702006014NRG24140720230211713 17/07/2023 sanjeev 1702006014WL007300 sanjeev 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
364 LAHAR MP-02-006-014-003/248
(BHATPURA) 		1702006014NRG24140720230211722 17/07/2023 geeta 1702006014WL007300 geeta 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 geeta STATE BANK OF INDIA(508548)
365 LAHAR MP-02-006-014-003/248
(BHATPURA) 		1702006014NRG24140720230211721 17/07/2023 kok singh 1702006014WL007300 kok singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 koksingh STATE BANK OF INDIA(508548)
366 LAHAR MP-02-006-014-003/251
(BHATPURA) 		1702006014NRG24140720230211725 17/07/2023 mahendra kumar kushwah 1702006014WL007300 mahendra kumar kushwah 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 mahendrakumarkushwah STATE BANK OF INDIA(508548)
367 LAHAR MP-02-006-014-003/252
(BHATPURA) 		1702006014NRG24140720230211727 17/07/2023 arvind kumar 1702006014WL007300 arvind kumar 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 arvindkumar INDIAN OVERSEAS BANK(508541)
368 LAHAR MP-02-006-014-003/252
(BHATPURA) 		1702006014NRG24140720230211726 17/07/2023 arvind kumar 1702006014WL007300 arvind kumar 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 arvindkumar CENTRAL BANK OF INDIA(607115)
369 LAHAR MP-02-006-014-003/258
(BHATPURA) 		1702006014NRG24140720230211730 17/07/2023 raghunandhan 1702006014WL007300 raghunandhan 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 raghunandhan STATE BANK OF INDIA(508548)
370 LAHAR MP-02-006-014-003/259
(BHATPURA) 		1702006014NRG24140720230211732 17/07/2023 bhuri 1702006014WL007300 bhuri 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 bhuri STATE BANK OF INDIA(508548)
371 LAHAR MP-02-006-014-003/261
(BHATPURA) 		1702006014NRG24140720230211736 17/07/2023 pavan 1702006014WL007300 pavan 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
372 LAHAR MP-02-006-014-003/261
(BHATPURA) 		1702006014NRG24140720230211735 17/07/2023 pavan 1702006014WL007300 pavan 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 pavan STATE BANK OF INDIA(508548)
373 LAHAR MP-02-006-014-003/263
(BHATPURA) 		1702006014NRG24140720230211738 17/07/2023 vinod rathore 1702006014WL007300 vinod rathore 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 vinodrathore CENTRAL BANK OF INDIA(607115)
374 LAHAR MP-02-006-014-003/263
(BHATPURA) 		1702006014NRG24140720230211737 17/07/2023 vinod rathore 1702006014WL007300 vinod rathore 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 vinodrathore STATE BANK OF INDIA(508548)
375 LAHAR MP-02-006-014-003/264
(BHATPURA) 		1702006014NRG24140720230211740 17/07/2023 siya saran 1702006014WL007300 siya saran 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 siyasaran INDIA POST PAYMENTS BANK LIMITED(508528)
376 LAHAR MP-02-006-014-003/265
(BHATPURA) 		1702006014NRG24140720230211741 17/07/2023 javar 1702006014WL007300 javar 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 javar INDIA POST PAYMENTS BANK LIMITED(508528)
377 LAHAR MP-02-006-014-003/279
(BHATPURA) 		1702006014NRG24140720230211745 17/07/2023 usha 1702006014WL007300 usha 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 usha STATE BANK OF INDIA(508548)
378 LAHAR MP-02-006-014-003/284
(BHATPURA) 		1702006014NRG24140720230212141 17/07/2023 reena 1702006014WL007314 reena 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 reena STATE BANK OF INDIA(508548)
379 LAHAR MP-02-006-014-003/64
(BHATPURA) 		1702006014NRG24140720230211646 17/07/2023 devendra 1702006014WL007297 devendra 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 devendra NARMADA JHABUA GRAMIN BANK(508515)
380 LAHAR MP-02-006-014-003/65
(BHATPURA) 		1702006014NRG24140720230212144 17/07/2023 MEHANDRA 1702006014WL007314 MEHANDRA 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 MEHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
381 LAHAR MP-02-006-014-003/65
(BHATPURA) 		1702006014NRG24140720230212145 17/07/2023 MEHANDRA 1702006014WL007314 MEHANDRA 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 MEHANDRA STATE BANK OF INDIA(508548)
382 LAHAR MP-02-006-032-001/11-B
(SONSPURA) 		1702006032NRG24140720230212692 17/07/2023 NARAYNI DEVI 1702006032WL007331 NARAYNI DEVI 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 NARAYNIDEVI STATE BANK OF INDIA(508548)
383 LAHAR MP-02-006-032-001/12-A
(SONSPURA) 		1702006032NRG24140720230212694 17/07/2023 MUKESH 1702006032WL007331 MUKESH 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 MUKESH STATE BANK OF INDIA(508548)
384 LAHAR MP-02-006-035-001/250-A
(RAMPURA) 		1702006035NRG24140720230211546 17/07/2023 Nandu 1702006035WL007296 Nandu 00415 SBIN0010842 1105 1105 Processed 21/07/2023 092008086 Nandu STATE BANK OF INDIA(508548)
385 LAHAR MP-02-006-035-001/252-A
(RAMPURA) 		1702006035NRG24140720230211547 17/07/2023 Kasiram 1702006035WL007296 Kasiram 00415 SBIN0010842 1105 1105 Processed 21/07/2023 092008086 Kasiram STATE BANK OF INDIA(508548)
386 LAHAR MP-02-006-035-003/276-B
(RAMPURA) 		1702006035NRG24140720230211608 17/07/2023 Shishupal singh 1702006035WL007296 Shishupal singh 00415 SBIN0010842 1105 1105 Processed 21/07/2023 092008086 Shishupalsingh STATE BANK OF INDIA(508548)
387 LAHAR MP-02-006-035-003/58
(RAMPURA) 		1702006035NRG24140720230211630 17/07/2023 Rakesh Singh yadav 1702006035WL007296 Rakesh Singh yadav 00415 SBIN0010842 1105 1105 Processed 21/07/2023 092008086 RakeshSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
388 LAHAR MP-02-006-037-001/17
(PARECHHA) 		1702006037NRG24160720230215188 17/07/2023 meena 1702006037WL007424 meena 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 meena UCO BANK(607066)
389 LAHAR MP-02-006-063-001/188
(JAGANPURA) 		1702006063NRG24140720230212472 17/07/2023 Mahesh 1702006063WL007320 Mahesh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 Mahesh STATE BANK OF INDIA(508548)
390 LAHAR MP-02-006-063-001/302
(JAGANPURA) 		1702006063NRG24140720230212480 17/07/2023 maharaj singh 1702006063WL007320 maharaj singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 maharajsingh STATE BANK OF INDIA(508548)
391 LAHAR MP-02-006-063-001/302
(JAGANPURA) 		1702006063NRG24140720230212481 17/07/2023 maharaj singh 1702006063WL007320 maharaj singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 maharajsingh STATE BANK OF INDIA(508548)
392 LAHAR MP-02-006-063-001/42
(JAGANPURA) 		1702006063NRG24140720230212502 17/07/2023 MALTI 1702006063WL007320 MALTI 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 MALTI STATE BANK OF INDIA(508548)
393 LAHAR MP-02-006-063-001/421
(JAGANPURA) 		1702006063NRG24140720230212503 17/07/2023 MAMTA 1702006063WL007320 MAMTA 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008086 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
394 LAHAR MP-02-006-063-001/514
(JAGANPURA) 		1702006063NRG24140720230212519 17/07/2023 MAHESH KUMAR RAJAK 1702006063WL007320 MAHESH KUMAR RAJAK 00415 SBIN0010842 1105 1105 Processed 21/07/2023 092008086 MAHESHKUMARRAJAK STATE BANK OF INDIA(508548)
395 LAHAR MP-02-006-063-001/531
(JAGANPURA) 		1702006063NRG24140720230212533 17/07/2023 HALKI 1702006063WL007320 HALKI 00415 SBIN0010842 1105 1105 Processed 21/07/2023 092008086 HALKI STATE BANK OF INDIA(508548)
396 LAHAR MP-02-006-063-001/532
(JAGANPURA) 		1702006063NRG24140720230212534 17/07/2023 KISHOR SINGH KUSHWAH 1702006063WL007320 KISHOR SINGH KUSHWAH 00415 SBIN0010842 1105 1105 Processed 21/07/2023 092008086 KISHORSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144534 144534
397 LAHAR MP-02-006-008-001/426
(BIJPURA) 		1702006008NRG24130720230208203 17/07/2023 Priyanka kushwaha 1702006008WL007195 Priyanka kushwaha 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 Priyankakushwaha STATE BANK OF INDIA(508548)
398 LAHAR MP-02-006-014-003/244
(BHATPURA) 		1702006014NRG24140720230211720 17/07/2023 aniket kushwah 1702006014WL007300 aniket kushwah 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 aniketkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
399 LAHAR MP-02-006-014-003/244
(BHATPURA) 		1702006014NRG24140720230211719 17/07/2023 aniket kushwah 1702006014WL007300 aniket kushwah 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 aniketkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
400 LAHAR MP-02-006-014-003/285
(BHATPURA) 		1702006014NRG24140720230211748 17/07/2023 bhoopendra singh 1702006014WL007300 bhoopendra singh 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 bhoopendrasingh STATE BANK OF INDIA(508548)
401 LAHAR MP-02-006-063-001/111
(JAGANPURA) 		1702006063NRG24140720230212467 17/07/2023 GIRRAJ 1702006063WL007320 GIRRAJ 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 GIRRAJ STATE BANK OF INDIA(508548)
402 LAHAR MP-02-006-063-001/284
(JAGANPURA) 		1702006063NRG24140720230212478 17/07/2023 HUKUM SINGH 1702006063WL007320 HUKUM SINGH 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 LAHAR MP-02-006-063-001/305
(JAGANPURA) 		1702006063NRG24140720230212482 17/07/2023 Rakesh 1702006063WL007320 Rakesh 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 Rakesh STATE BANK OF INDIA(508548)
404 LAHAR MP-02-006-063-001/305
(JAGANPURA) 		1702006063NRG24140720230212483 17/07/2023 Rakesh 1702006063WL007320 Rakesh 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 Rakesh STATE BANK OF INDIA(508548)
405 LAHAR MP-02-006-063-001/318
(JAGANPURA) 		1702006063NRG24140720230212484 17/07/2023 jay singh 1702006063WL007320 jay singh 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 jaysingh STATE BANK OF INDIA(508548)
406 LAHAR MP-02-006-063-001/355
(JAGANPURA) 		1702006063NRG24140720230212485 17/07/2023 SHIVKUMAR 1702006063WL007320 SHIVKUMAR 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 SHIVKUMAR STATE BANK OF INDIA(508548)
407 LAHAR MP-02-006-063-001/362
(JAGANPURA) 		1702006063NRG24140720230212487 17/07/2023 VIMALA 1702006063WL007320 VIMALA 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 VIMALA STATE BANK OF INDIA(508548)
408 LAHAR MP-02-006-063-001/364
(JAGANPURA) 		1702006063NRG24140720230212489 17/07/2023 PRITI 1702006063WL007320 PRITI 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 PRITI STATE BANK OF INDIA(508548)
409 LAHAR MP-02-006-063-001/386
(JAGANPURA) 		1702006063NRG24140720230212491 17/07/2023 SHALINEE 1702006063WL007320 SHALINEE 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 SHALINEE STATE BANK OF INDIA(508548)
410 LAHAR MP-02-006-063-001/397
(JAGANPURA) 		1702006063NRG24140720230212496 17/07/2023 GUDDI DEVI 1702006063WL007320 GUDDI DEVI 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
411 LAHAR MP-02-006-063-001/417
(JAGANPURA) 		1702006063NRG24140720230212501 17/07/2023 MEENA DEVI 1702006063WL007320 MEENA DEVI 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 MEENADEVI STATE BANK OF INDIA(508548)
412 LAHAR MP-02-006-063-001/423
(JAGANPURA) 		1702006063NRG24140720230212504 17/07/2023 SANTOSHI 1702006063WL007320 SANTOSHI 00415 SBIN0015079 1326 1326 Processed 21/07/2023 092008086 SANTOSHI CENTRAL BANK OF INDIA(607115)
413 LAHAR MP-02-006-063-001/425
(JAGANPURA) 		1702006063NRG24140720230212505 17/07/2023 ANEETA 1702006063WL007320 ANEETA 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
414 LAHAR MP-02-006-063-001/426
(JAGANPURA) 		1702006063NRG24140720230212506 17/07/2023 SAKET 1702006063WL007320 SAKET 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 SAKET INDIA POST PAYMENTS BANK LIMITED(508528)
415 LAHAR MP-02-006-063-001/504
(JAGANPURA) 		1702006063NRG24140720230212509 17/07/2023 Dhandhupal 1702006063WL007320 Dhandhupal 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 Dhandhupal STATE BANK OF INDIA(508548)
416 LAHAR MP-02-006-063-001/504
(JAGANPURA) 		1702006063NRG24140720230212510 17/07/2023 Shakuntala devi 1702006063WL007320 Shakuntala devi 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 Shakuntaladevi STATE BANK OF INDIA(508548)
417 LAHAR MP-02-006-063-001/505
(JAGANPURA) 		1702006063NRG24140720230212512 17/07/2023 Malati 1702006063WL007320 Malati 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 Malati STATE BANK OF INDIA(508548)
418 LAHAR MP-02-006-063-001/507
(JAGANPURA) 		1702006063NRG24140720230212515 17/07/2023 Archna 1702006063WL007320 Archna 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
419 LAHAR MP-02-006-063-001/507
(JAGANPURA) 		1702006063NRG24140720230212514 17/07/2023 Sonu kushwah 1702006063WL007320 Sonu kushwah 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 Sonukushwah PUNJAB NATIONAL BANK(508568)
420 LAHAR MP-02-006-063-001/508
(JAGANPURA) 		1702006063NRG24140720230212516 17/07/2023 Mandvi 1702006063WL007320 Mandvi 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 Mandvi STATE BANK OF INDIA(508548)
421 LAHAR MP-02-006-063-001/521
(JAGANPURA) 		1702006063NRG24140720230212523 17/07/2023 DEEKSHA BHARDWAJ 1702006063WL007320 DEEKSHA BHARDWAJ 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 DEEKSHABHARDWAJ STATE BANK OF INDIA(508548)
422 LAHAR MP-02-006-063-001/525
(JAGANPURA) 		1702006063NRG24140720230212527 17/07/2023 VANDNA 1702006063WL007320 VANDNA 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 VANDNA STATE BANK OF INDIA(508548)
423 LAHAR MP-02-006-063-001/526
(JAGANPURA) 		1702006063NRG24140720230212528 17/07/2023 DEEPIKA RAJAK 1702006063WL007320 DEEPIKA RAJAK 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 DEEPIKARAJAK STATE BANK OF INDIA(508548)
424 LAHAR MP-02-006-063-001/529
(JAGANPURA) 		1702006063NRG24140720230212529 17/07/2023 DEEKSHA KARN 1702006063WL007320 DEEKSHA KARN 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 DEEKSHAKARN STATE BANK OF INDIA(508548)
425 LAHAR MP-02-006-063-001/530
(JAGANPURA) 		1702006063NRG24140720230212532 17/07/2023 SHIVSNI 1702006063WL007320 SHIVSNI 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 SHIVSNI STATE BANK OF INDIA(508548)
426 LAHAR MP-02-006-063-001/538
(JAGANPURA) 		1702006063NRG24140720230212539 17/07/2023 SHARADA 1702006063WL007320 SHARADA 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 SHARADA STATE BANK OF INDIA(508548)
427 LAHAR MP-02-006-063-001/539
(JAGANPURA) 		1702006063NRG24140720230212540 17/07/2023 RAM BABU 1702006063WL007320 RAM BABU 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 RAMBABU STATE BANK OF INDIA(508548)
428 LAHAR MP-02-006-063-001/539
(JAGANPURA) 		1702006063NRG24140720230212541 17/07/2023 VINEETA 1702006063WL007320 VINEETA 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 VINEETA STATE BANK OF INDIA(508548)
429 LAHAR MP-02-006-063-001/540
(JAGANPURA) 		1702006063NRG24140720230212542 17/07/2023 SAROJ 1702006063WL007320 SAROJ 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 SAROJ STATE BANK OF INDIA(508548)
430 LAHAR MP-02-006-063-001/541
(JAGANPURA) 		1702006063NRG24140720230212543 17/07/2023 Hariom 1702006063WL007320 Hariom 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 Hariom STATE BANK OF INDIA(508548)
431 LAHAR MP-02-006-063-001/543
(JAGANPURA) 		1702006063NRG24140720230212545 17/07/2023 Meera 1702006063WL007320 Meera 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 Meera BANK OF INDIA(508505)
432 LAHAR MP-02-006-063-001/544
(JAGANPURA) 		1702006063NRG24140720230212546 17/07/2023 Laltaprasad 1702006063WL007320 Laltaprasad 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 Laltaprasad UNION BANK OF INDIA(508500)
433 LAHAR MP-02-006-063-001/545
(JAGANPURA) 		1702006063NRG24140720230212547 17/07/2023 MANOJ 1702006063WL007320 MANOJ 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 MANOJ STATE BANK OF INDIA(508548)
434 LAHAR MP-02-006-063-001/548
(JAGANPURA) 		1702006063NRG24140720230212549 17/07/2023 Ranaveer 1702006063WL007320 Ranaveer 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 Ranaveer STATE BANK OF INDIA(508548)
435 LAHAR MP-02-006-063-001/550
(JAGANPURA) 		1702006063NRG24140720230212552 17/07/2023 ANEETA 1702006063WL007320 ANEETA 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 ANEETA STATE BANK OF INDIA(508548)
436 LAHAR MP-02-006-063-001/550
(JAGANPURA) 		1702006063NRG24140720230212551 17/07/2023 SUSHIL 1702006063WL007320 SUSHIL 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 SUSHIL STATE BANK OF INDIA(508548)
437 LAHAR MP-02-006-063-001/551
(JAGANPURA) 		1702006063NRG24140720230212553 17/07/2023 SUNEETA 1702006063WL007320 SUNEETA 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 SUNEETA STATE BANK OF INDIA(508548)
438 LAHAR MP-02-006-063-001/553
(JAGANPURA) 		1702006063NRG24140720230212555 17/07/2023 PUSHPENDRA KUMAR 1702006063WL007320 PUSHPENDRA KUMAR 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008086 PUSHPENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 49946 49946
439 LAHAR MP-02-006-001-001/462
(AJANAR) 		1702006001NRG24140720230212240 17/07/2023 Brajendra 1702006001WL007316 Brajendra 00415 SBIN0030124 1105 1105 Processed 21/07/2023 092008086 Brajendra CENTRAL BANK OF INDIA(607115)
440 LAHAR MP-02-006-004-001/675
(ROHANISINGPURA) 		1702006004NRG24140720230211095 17/07/2023 mulu 1702006004WL007290 mulu 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 mulu INDIA POST PAYMENTS BANK LIMITED(508528)
441 LAHAR MP-02-006-004-001/676
(ROHANISINGPURA) 		1702006004NRG24140720230211096 17/07/2023 rahul yadav 1702006004WL007290 rahul yadav 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 rahulyadav STATE BANK OF INDIA(508548)
442 LAHAR MP-02-006-004-002/623
(ROHANISINGPURA) 		1702006004NRG24140720230211107 17/07/2023 narayan das 1702006004WL007290 narayan das 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 narayandas STATE BANK OF INDIA(508548)
443 LAHAR MP-02-006-004-002/657
(ROHANISINGPURA) 		1702006004NRG24140720230211110 17/07/2023 MUVARAK KHAN 1702006004WL007290 MUVARAK KHAN 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 MUVARAKKHAN STATE BANK OF INDIA(508548)
444 LAHAR MP-02-006-004-002/658
(ROHANISINGPURA) 		1702006004NRG24140720230211111 17/07/2023 RAJENDRA SINGH 1702006004WL007290 RAJENDRA SINGH 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
445 LAHAR MP-02-006-004-002/683
(ROHANISINGPURA) 		1702006004NRG24140720230211121 17/07/2023 ramurti 1702006004WL007290 ramurti 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 ramurti STATE BANK OF INDIA(508548)
446 LAHAR MP-02-006-005-002/48
(BESPURA) 		1702006005NRG24140720230211949 17/07/2023 NRESH 1702006005WL007305 NRESH 00415 SBIN0030124 1105 1105 Processed 21/07/2023 092008086 NRESH STATE BANK OF INDIA(508548)
447 LAHAR MP-02-006-008-001/416
(BIJPURA) 		1702006008NRG24130720230208189 17/07/2023 Ramesh Kumar 1702006008WL007195 Ramesh Kumar 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 RameshKumar STATE BANK OF INDIA(508548)
448 LAHAR MP-02-006-008-001/417
(BIJPURA) 		1702006008NRG24130720230208190 17/07/2023 Gendalal 1702006008WL007195 Gendalal 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Gendalal STATE BANK OF INDIA(508548)
449 LAHAR MP-02-006-008-001/417
(BIJPURA) 		1702006008NRG24130720230208191 17/07/2023 KOKSINGH 1702006008WL007195 KOKSINGH 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 KOKSINGH STATE BANK OF INDIA(508548)
450 LAHAR MP-02-006-008-001/419
(BIJPURA) 		1702006008NRG24130720230208193 17/07/2023 Kamal Singh Kushwah 1702006008WL007195 Kamal Singh Kushwah 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 KamalSinghKushwah STATE BANK OF INDIA(508548)
451 LAHAR MP-02-006-008-001/421
(BIJPURA) 		1702006008NRG24130720230208195 17/07/2023 Tilak Singh Kushwah 1702006008WL007195 Tilak Singh Kushwah 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 TilakSinghKushwah STATE BANK OF INDIA(508548)
452 LAHAR MP-02-006-008-001/437
(BIJPURA) 		1702006008NRG24130720230208205 17/07/2023 RAJEEV SINGH 1702006008WL007195 RAJEEV SINGH 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 RAJEEVSINGH AXIS BANK(607153)
453 LAHAR MP-02-006-008-001/443
(BIJPURA) 		1702006008NRG24130720230208210 17/07/2023 RANI 1702006008WL007195 RANI 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 RANI STATE BANK OF INDIA(508548)
454 LAHAR MP-02-006-008-001/450
(BIJPURA) 		1702006008NRG24130720230208214 17/07/2023 ARVIND 1702006008WL007195 ARVIND 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 ARVIND STATE BANK OF INDIA(508548)
455 LAHAR MP-02-006-008-001/455
(BIJPURA) 		1702006008NRG24130720230208218 17/07/2023 ANIL 1702006008WL007195 ANIL 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 ANIL STATE BANK OF INDIA(508548)
456 LAHAR MP-02-006-008-001/466
(BIJPURA) 		1702006008NRG24130720230208222 17/07/2023 KARAN SINGH 1702006008WL007195 KARAN SINGH 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 KARANSINGH STATE BANK OF INDIA(508548)
457 LAHAR MP-02-006-008-001/480
(BIJPURA) 		1702006008NRG24130720230208234 17/07/2023 Ramurti 1702006008WL007195 Ramurti 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Ramurti STATE BANK OF INDIA(508548)
458 LAHAR MP-02-006-008-001/496
(BIJPURA) 		1702006008NRG24130720230208245 17/07/2023 Sukhdevi 1702006008WL007195 Sukhdevi 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Sukhdevi STATE BANK OF INDIA(508548)
459 LAHAR MP-02-006-008-001/497
(BIJPURA) 		1702006008NRG24130720230208246 17/07/2023 Indal 1702006008WL007195 Indal 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Indal STATE BANK OF INDIA(508548)
460 LAHAR MP-02-006-008-001/511
(BIJPURA) 		1702006008NRG24130720230208253 17/07/2023 Bhagwan singh 1702006008WL007195 Bhagwan singh 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Bhagwansingh STATE BANK OF INDIA(508548)
461 LAHAR MP-02-006-014-001/188
(BHATPURA) 		1702006014NRG24140720230211657 17/07/2023 sudama prasad jatav 1702006014WL007300 sudama prasad jatav 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 sudamaprasadjatav STATE BANK OF INDIA(508548)
462 LAHAR MP-02-006-014-001/188
(BHATPURA) 		1702006014NRG24140720230211656 17/07/2023 sudama prasad jatav 1702006014WL007300 sudama prasad jatav 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 sudamaprasadjatav STATE BANK OF INDIA(508548)
463 LAHAR MP-02-006-014-001/60
(BHATPURA) 		1702006014NRG24140720230211668 17/07/2023 manish 1702006014WL007300 manish 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 manish INDIA POST PAYMENTS BANK LIMITED(508528)
464 LAHAR MP-02-006-014-001/60
(BHATPURA) 		1702006014NRG24140720230211667 17/07/2023 ramnarayan 1702006014WL007300 ramnarayan 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 ramnarayan STATE BANK OF INDIA(508548)
465 LAHAR MP-02-006-014-002/12
(BHATPURA) 		1702006014NRG24140720230211669 17/07/2023 Nitendra 1702006014WL007300 Nitendra 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Nitendra STATE BANK OF INDIA(508548)
466 LAHAR MP-02-006-014-002/241
(BHATPURA) 		1702006014NRG24140720230211674 17/07/2023 alok 1702006014WL007300 alok 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 alok STATE BANK OF INDIA(508548)
467 LAHAR MP-02-006-014-002/241
(BHATPURA) 		1702006014NRG24140720230211675 17/07/2023 archna 1702006014WL007300 archna 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 archna STATE BANK OF INDIA(508548)
468 LAHAR MP-02-006-014-002/242
(BHATPURA) 		1702006014NRG24140720230211677 17/07/2023 chanda 1702006014WL007300 chanda 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 chanda STATE BANK OF INDIA(508548)
469 LAHAR MP-02-006-014-002/242
(BHATPURA) 		1702006014NRG24140720230211676 17/07/2023 dharmendra singh dohare 1702006014WL007300 dharmendra singh dohare 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 dharmendrasinghdohare STATE BANK OF INDIA(508548)
470 LAHAR MP-02-006-014-002/90
(BHATPURA) 		1702006014NRG24140720230212127 17/07/2023 DOLI 1702006014WL007314 DOLI 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 DOLI STATE BANK OF INDIA(508548)
471 LAHAR MP-02-006-014-002/99
(BHATPURA) 		1702006014NRG24140720230212129 17/07/2023 VIKAS 1702006014WL007314 VIKAS 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 VIKAS STATE BANK OF INDIA(508548)
472 LAHAR MP-02-006-014-003/107
(BHATPURA) 		1702006014NRG24140720230211679 17/07/2023 MEGH SINGH 1702006014WL007300 MEGH SINGH 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 MEGHSINGH STATE BANK OF INDIA(508548)
473 LAHAR MP-02-006-014-003/167
(BHATPURA) 		1702006014NRG24140720230211685 17/07/2023 archna jataw 1702006014WL007300 archna jataw 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 archnajataw STATE BANK OF INDIA(508548)
474 LAHAR MP-02-006-014-003/167
(BHATPURA) 		1702006014NRG24140720230211684 17/07/2023 Ashish 1702006014WL007300 Ashish 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Ashish STATE BANK OF INDIA(508548)
475 LAHAR MP-02-006-014-003/168
(BHATPURA) 		1702006014NRG24140720230211687 17/07/2023 Charan singh 1702006014WL007300 Charan singh 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
476 LAHAR MP-02-006-014-003/168
(BHATPURA) 		1702006014NRG24140720230211686 17/07/2023 Charan singh 1702006014WL007300 Charan singh 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Charansingh STATE BANK OF INDIA(508548)
477 LAHAR MP-02-006-014-003/174
(BHATPURA) 		1702006014NRG24140720230211691 17/07/2023 varsha 1702006014WL007300 varsha 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
478 LAHAR MP-02-006-014-003/177
(BHATPURA) 		1702006014NRG24140720230211692 17/07/2023 charan singh 1702006014WL007300 charan singh 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 charansingh STATE BANK OF INDIA(508548)
479 LAHAR MP-02-006-014-003/177
(BHATPURA) 		1702006014NRG24140720230211693 17/07/2023 charan singh 1702006014WL007300 charan singh 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 LAHAR MP-02-006-014-003/201
(BHATPURA) 		1702006014NRG24140720230211695 17/07/2023 sunita 1702006014WL007300 sunita 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 sunita STATE BANK OF INDIA(508548)
481 LAHAR MP-02-006-014-003/209
(BHATPURA) 		1702006014NRG24140720230211702 17/07/2023 Ramsharan 1702006014WL007300 Ramsharan 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Ramsharan STATE BANK OF INDIA(508548)
482 LAHAR MP-02-006-014-003/213
(BHATPURA) 		1702006014NRG24140720230211705 17/07/2023 mukesh 1702006014WL007300 mukesh 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 mukesh BANK OF BARODA(606985)
483 LAHAR MP-02-006-014-003/232
(BHATPURA) 		1702006014NRG24140720230212139 17/07/2023 kamal kishor 1702006014WL007314 kamal kishor 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 kamalkishor STATE BANK OF INDIA(508548)
484 LAHAR MP-02-006-014-003/232
(BHATPURA) 		1702006014NRG24140720230212138 17/07/2023 sughar singh 1702006014WL007314 sughar singh 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 sugharsingh STATE BANK OF INDIA(508548)
485 LAHAR MP-02-006-014-003/235
(BHATPURA) 		1702006014NRG24140720230211710 17/07/2023 Rohit kumar tripathi 1702006014WL007300 Rohit kumar tripathi 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Rohitkumartripathi STATE BANK OF INDIA(508548)
486 LAHAR MP-02-006-014-003/235
(BHATPURA) 		1702006014NRG24140720230211709 17/07/2023 Rohit kumar tripathi 1702006014WL007300 Rohit kumar tripathi 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Rohitkumartripathi STATE BANK OF INDIA(508548)
487 LAHAR MP-02-006-014-003/238
(BHATPURA) 		1702006014NRG24140720230211711 17/07/2023 Rishabh 1702006014WL007300 Rishabh 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Rishabh STATE BANK OF INDIA(508548)
488 LAHAR MP-02-006-014-003/240
(BHATPURA) 		1702006014NRG24140720230211714 17/07/2023 puna 1702006014WL007300 puna 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 puna STATE BANK OF INDIA(508548)
489 LAHAR MP-02-006-014-003/243
(BHATPURA) 		1702006014NRG24140720230211718 17/07/2023 devendra kumar 1702006014WL007300 devendra kumar 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 devendrakumar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 LAHAR MP-02-006-014-003/243
(BHATPURA) 		1702006014NRG24140720230211717 17/07/2023 devendra kumar 1702006014WL007300 devendra kumar 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 devendrakumar STATE BANK OF INDIA(508548)
491 LAHAR MP-02-006-014-003/254
(BHATPURA) 		1702006014NRG24140720230211729 17/07/2023 dhirendra singh 1702006014WL007300 dhirendra singh 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 dhirendrasingh STATE BANK OF INDIA(508548)
492 LAHAR MP-02-006-014-003/259
(BHATPURA) 		1702006014NRG24140720230211731 17/07/2023 bhan singh 1702006014WL007300 bhan singh 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
493 LAHAR MP-02-006-014-003/260
(BHATPURA) 		1702006014NRG24140720230211734 17/07/2023 rahul kushwah 1702006014WL007300 rahul kushwah 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 rahulkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
494 LAHAR MP-02-006-014-003/260
(BHATPURA) 		1702006014NRG24140720230211733 17/07/2023 rahul kushwah 1702006014WL007300 rahul kushwah 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 rahulkushwah STATE BANK OF INDIA(508548)
495 LAHAR MP-02-006-014-003/278
(BHATPURA) 		1702006014NRG24140720230211743 17/07/2023 salikram 1702006014WL007300 salikram 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 salikram CENTRAL BANK OF INDIA(607115)
496 LAHAR MP-02-006-014-003/278
(BHATPURA) 		1702006014NRG24140720230211742 17/07/2023 salikram 1702006014WL007300 salikram 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 salikram STATE BANK OF INDIA(508548)
497 LAHAR MP-02-006-014-003/48-A
(BHATPURA) 		1702006014NRG24140720230212142 17/07/2023 RADHESH 1702006014WL007314 RADHESH 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 RADHESH STATE BANK OF INDIA(508548)
498 LAHAR MP-02-006-014-003/79
(BHATPURA) 		1702006014NRG24140720230212147 17/07/2023 nathu ram 1702006014WL007314 nathu ram 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 nathuram JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
499 LAHAR MP-02-006-014-003/79
(BHATPURA) 		1702006014NRG24140720230212148 17/07/2023 Nathuram sharma 1702006014WL007314 Nathuram sharma 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Nathuramsharma PUNJAB NATIONAL BANK(508568)
500 LAHAR MP-02-006-014-003/99
(BHATPURA) 		1702006014NRG24140720230212149 17/07/2023 pilu 1702006014WL007314 pilu 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 pilu STATE BANK OF INDIA(508548)
501 LAHAR MP-02-006-032-001/10-A
(SONSPURA) 		1702006032NRG24140720230212686 17/07/2023 PAPPI DEVI 1702006032WL007331 PAPPI DEVI 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 PAPPIDEVI STATE BANK OF INDIA(508548)
502 LAHAR MP-02-006-032-001/10-A
(SONSPURA) 		1702006032NRG24140720230212685 17/07/2023 Surendra parihar 1702006032WL007331 Surendra parihar 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 Surendraparihar STATE BANK OF INDIA(508548)
503 LAHAR MP-02-006-032-001/107
(SONSPURA) 		1702006032NRG24140720230212690 17/07/2023 suneeta 1702006032WL007331 suneeta 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 suneeta STATE BANK OF INDIA(508548)
504 LAHAR MP-02-006-032-001/12-A
(SONSPURA) 		1702006032NRG24140720230212695 17/07/2023 GUDDI DEVI 1702006032WL007331 GUDDI DEVI 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 GUDDIDEVI STATE BANK OF INDIA(508548)
505 LAHAR MP-02-006-032-001/24
(SONSPURA) 		1702006032NRG24140720230212707 17/07/2023 RAJU 1702006032WL007331 RAJU 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 RAJU STATE BANK OF INDIA(508548)
506 LAHAR MP-02-006-035-002/304
(RAMPURA) 		1702006035NRG24140720230211577 17/07/2023 Keskali 1702006035WL007296 Keskali 00415 SBIN0030124 1105 1105 Processed 21/07/2023 092008086 Keskali CENTRAL BANK OF INDIA(607115)
507 LAHAR MP-02-006-035-002/304
(RAMPURA) 		1702006035NRG24140720230211578 17/07/2023 Santosh 1702006035WL007296 Santosh 00415 SBIN0030124 1105 1105 Processed 21/07/2023 092008086 Santosh CENTRAL BANK OF INDIA(607115)
508 LAHAR MP-02-006-035-002/304
(RAMPURA) 		1702006035NRG24140720230211576 17/07/2023 Tir singh 1702006035WL007296 Tir singh 00415 SBIN0030124 1105 1105 Processed 21/07/2023 092008086 Tirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
509 LAHAR MP-02-006-035-003/278-C
(RAMPURA) 		1702006035NRG24140720230211609 17/07/2023 Rachna devi 1702006035WL007296 Rachna devi 00415 SBIN0030124 1105 1105 Processed 21/07/2023 092008086 Rachnadevi STATE BANK OF INDIA(508548)
510 LAHAR MP-02-006-063-001/111
(JAGANPURA) 		1702006063NRG24140720230212466 17/07/2023 CHHOTE LAL 1702006063WL007320 CHHOTE LAL 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 CHHOTELAL STATE BANK OF INDIA(508548)
511 LAHAR MP-02-006-063-001/118
(JAGANPURA) 		1702006063NRG24140720230212468 17/07/2023 CHETRAM 1702006063WL007320 CHETRAM 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 CHETRAM STATE BANK OF INDIA(508548)
512 LAHAR MP-02-006-063-001/160
(JAGANPURA) 		1702006063NRG24140720230212469 17/07/2023 PRABHU 1702006063WL007320 PRABHU 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 PRABHU STATE BANK OF INDIA(508548)
513 LAHAR MP-02-006-063-001/367
(JAGANPURA) 		1702006063NRG24140720230212490 17/07/2023 PRIYA 1702006063WL007320 PRIYA 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 PRIYA GRAMIN BANK OF ARYAVART(508509)
514 LAHAR MP-02-006-063-001/39
(JAGANPURA) 		1702006063NRG24140720230212493 17/07/2023 SARU 1702006063WL007320 SARU 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 SARU STATE BANK OF INDIA(508548)
515 LAHAR MP-02-006-063-001/39
(JAGANPURA) 		1702006063NRG24140720230212494 17/07/2023 SARU 1702006063WL007320 SARU 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 SARU INDIA POST PAYMENTS BANK LIMITED(508528)
516 LAHAR MP-02-006-063-001/401
(JAGANPURA) 		1702006063NRG24140720230212498 17/07/2023 ARTI 1702006063WL007320 ARTI 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 ARTI STATE BANK OF INDIA(508548)
517 LAHAR MP-02-006-063-001/41
(JAGANPURA) 		1702006063NRG24140720230212499 17/07/2023 CHARAN 1702006063WL007320 CHARAN 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 CHARAN STATE BANK OF INDIA(508548)
518 LAHAR MP-02-006-063-001/41
(JAGANPURA) 		1702006063NRG24140720230212500 17/07/2023 CHARAN 1702006063WL007320 CHARAN 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 CHARAN STATE BANK OF INDIA(508548)
519 LAHAR MP-02-006-063-001/71
(JAGANPURA) 		1702006063NRG24140720230212556 17/07/2023 DHARAM JEET 1702006063WL007320 DHARAM JEET 00415 SBIN0030124 1105 1105 Processed 21/07/2023 092008086 DHARAMJEET STATE BANK OF INDIA(508548)
520 LAHAR MP-02-006-063-001/71
(JAGANPURA) 		1702006063NRG24140720230212557 17/07/2023 DHARAM JEET 1702006063WL007320 DHARAM JEET 00415 SBIN0030124 1105 1105 Processed 21/07/2023 092008086 DHARAMJEET STATE BANK OF INDIA(508548)
521 LAHAR MP-02-006-063-001/83
(JAGANPURA) 		1702006063NRG24140720230212558 17/07/2023 LAL SINGH 1702006063WL007320 LAL SINGH 00415 SBIN0030124 1105 1105 Processed 21/07/2023 092008086 LALSINGH STATE BANK OF INDIA(508548)
522 LAHAR MP-02-006-063-001/86
(JAGANPURA) 		1702006063NRG24140720230212559 17/07/2023 AZUDDI 1702006063WL007320 AZUDDI 00415 SBIN0030124 1105 1105 Processed 21/07/2023 092008086 AZUDDI CENTRAL BANK OF INDIA(607115)
523 LAHAR MP-02-006-063-001/86
(JAGANPURA) 		1702006063NRG24140720230212560 17/07/2023 AZUDDI 1702006063WL007320 AZUDDI 00415 SBIN0030124 1105 1105 Processed 21/07/2023 092008086 AZUDDI STATE BANK OF INDIA(508548)
524 LAHAR MP-02-006-065-001/66
(BADOKHARI) 		1702006065NRG24130720230208407 17/07/2023 JULI RAJAK 1702006065WL007197 JULI RAJAK 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 JULIRAJAK STATE BANK OF INDIA(508548)
525 LAHAR MP-02-006-065-001/66
(BADOKHARI) 		1702006065NRG24130720230208406 17/07/2023 Vikash Rajak 1702006065WL007197 Vikash Rajak 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008086 VikashRajak STATE BANK OF INDIA(508548)
SubTotal 112931 112931
526 LAHAR MP-02-006-004-001/665
(ROHANISINGPURA) 		1702006004NRG24140720230211091 17/07/2023 SUKHBEER SINGH YADAV 1702006004WL007290 SUKHBEER SINGH YADAV 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 SUKHBEERSINGHYADAV STATE BANK OF INDIA(508548)
527 LAHAR MP-02-006-004-002/640
(ROHANISINGPURA) 		1702006004NRG24140720230211109 17/07/2023 rajkumar 1702006004WL007290 rajkumar 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 rajkumar STATE BANK OF INDIA(508548)
528 LAHAR MP-02-006-004-002/659
(ROHANISINGPURA) 		1702006004NRG24140720230211112 17/07/2023 RINKU 1702006004WL007290 RINKU 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 RINKU STATE BANK OF INDIA(508548)
529 LAHAR MP-02-006-004-002/660
(ROHANISINGPURA) 		1702006004NRG24140720230211113 17/07/2023 jITENDRA KUMAR 1702006004WL007290 jITENDRA KUMAR 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 jITENDRAKUMAR STATE BANK OF INDIA(508548)
530 LAHAR MP-02-006-004-002/676
(ROHANISINGPURA) 		1702006004NRG24140720230211119 17/07/2023 RAMESH RAJAK 1702006004WL007290 RAMESH RAJAK 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 RAMESHRAJAK STATE BANK OF INDIA(508548)
531 LAHAR MP-02-006-007-001/622
(LAPVAHHA) 		1702006007NRG24170720230217250 17/07/2023 SVATI 1702006007WL007479 SVATI 00415 SBIN0030308 1105 1105 Processed 21/07/2023 092008086 SVATI STATE BANK OF INDIA(508548)
532 LAHAR MP-02-006-014-001/103
(BHATPURA) 		1702006014NRG24140720230212120 17/07/2023 PRAMOD KUMAR 1702006014WL007314 PRAMOD KUMAR 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 PRAMODKUMAR STATE BANK OF INDIA(508548)
533 LAHAR MP-02-006-014-001/103
(BHATPURA) 		1702006014NRG24140720230212119 17/07/2023 PRAMOD KUMAR 1702006014WL007314 PRAMOD KUMAR 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 PRAMODKUMAR STATE BANK OF INDIA(508548)
534 LAHAR MP-02-006-014-001/121
(BHATPURA) 		1702006014NRG24140720230211655 17/07/2023 Mevalal 1702006014WL007300 Mevalal 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 Mevalal STATE BANK OF INDIA(508548)
535 LAHAR MP-02-006-014-001/121
(BHATPURA) 		1702006014NRG24140720230211654 17/07/2023 Mevalal 1702006014WL007300 Mevalal 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 Mevalal STATE BANK OF INDIA(508548)
536 LAHAR MP-02-006-014-001/200
(BHATPURA) 		1702006014NRG24140720230211659 17/07/2023 satish kumar 1702006014WL007300 satish kumar 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 satishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
537 LAHAR MP-02-006-014-001/200
(BHATPURA) 		1702006014NRG24140720230211658 17/07/2023 satish kumar 1702006014WL007300 satish kumar 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 satishkumar STATE BANK OF INDIA(508548)
538 LAHAR MP-02-006-014-002/89
(BHATPURA) 		1702006014NRG24140720230212125 17/07/2023 NEERJ 1702006014WL007314 NEERJ 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 NEERJ STATE BANK OF INDIA(508548)
539 LAHAR MP-02-006-014-003/121
(BHATPURA) 		1702006014NRG24140720230211636 17/07/2023 suneel kumar 1702006014WL007297 suneel kumar 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 suneelkumar STATE BANK OF INDIA(508548)
540 LAHAR MP-02-006-014-003/163
(BHATPURA) 		1702006014NRG24140720230211642 17/07/2023 Patiram 1702006014WL007297 Patiram 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 Patiram STATE BANK OF INDIA(508548)
541 LAHAR MP-02-006-014-003/163
(BHATPURA) 		1702006014NRG24140720230211641 17/07/2023 Patiram 1702006014WL007297 Patiram 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 Patiram STATE BANK OF INDIA(508548)
542 LAHAR MP-02-006-014-003/173
(BHATPURA) 		1702006014NRG24140720230211689 17/07/2023 rajveer 1702006014WL007300 rajveer 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 rajveer STATE BANK OF INDIA(508548)
543 LAHAR MP-02-006-014-003/48-A
(BHATPURA) 		1702006014NRG24140720230212143 17/07/2023 SANJEEV KUMAR 1702006014WL007314 SANJEEV KUMAR 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 SANJEEVKUMAR STATE BANK OF INDIA(508548)
544 LAHAR MP-02-006-014-003/72
(BHATPURA) 		1702006014NRG24140720230212146 17/07/2023 RAVINDRA 1702006014WL007314 RAVINDRA 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008086 RAVINDRA STATE BANK OF INDIA(508548)
545 LAHAR MP-02-006-035-003/159
(RAMPURA) 		1702006035NRG24140720230211595 17/07/2023 NEERAJ 1702006035WL007296 NEERAJ 00415 SBIN0030308 1105 1105 Processed 21/07/2023 092008086 NEERAJ CENTRAL BANK OF INDIA(607115)
546 LAHAR MP-02-006-035-003/159
(RAMPURA) 		1702006035NRG24140720230211594 17/07/2023 NEERAJ 1702006035WL007296 NEERAJ 00415 SBIN0030308 1105 1105 Processed 21/07/2023 092008086 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
547 LAHAR MP-02-006-008-001/439
(BIJPURA) 		1702006008NRG24130720230208207 17/07/2023 DEEPU KUSHWAH 1702006008WL007195 DEEPU KUSHWAH 00415 SBIN0030413 1326 1326 Processed 21/07/2023 092008086 DEEPUKUSHWAH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
548 LAHAR MP-02-006-035-003/118-A
(RAMPURA) 		1702006035NRG24140720230211579 17/07/2023 Hira devi 1702006035WL007296 Hira devi 00462 UCBA0001081 1105 1105 Processed 21/07/2023 092008086 Hiradevi UCO BANK(607066)
549 LAHAR MP-02-006-037-001/17-B
(PARECHHA) 		1702006037NRG24160720230215189 17/07/2023 ROLI 1702006037WL007424 ROLI 00462 UCBA0001081 1326 1326 Processed 21/07/2023 092008086 ROLI UCO BANK(607066)
550 LAHAR MP-02-006-039-002/401
(CHHIPAWALI) 		1702006039NRG24140720230212563 17/07/2023 PRAKASH 1702006039WL007322 PRAKASH 00462 UCBA0001081 1326 1326 Processed 21/07/2023 092008086 PRAKASH UCO BANK(607066)
551 LAHAR MP-02-006-052-002/62
(MARPURA) 		1702006052NRG24140720230212641 17/07/2023 rajaram 1702006052WL007328 rajaram 00462 UCBA0001081 1326 1326 Processed 21/07/2023 092008086 rajaram UCO BANK(607066)
552 LAHAR MP-02-006-052-002/62
(MARPURA) 		1702006052NRG24140720230212642 17/07/2023 rajaram 1702006052WL007328 rajaram 00462 UCBA0001081 1326 1326 Processed 21/07/2023 092008086 rajaram NARMADA JHABUA GRAMIN BANK(508515)
553 LAHAR MP-02-006-052-002/62
(MARPURA) 		1702006052NRG24160720230214740 17/07/2023 rajaram 1702006052WL007412 rajaram 00462 UCBA0001081 1326 1326 Processed 21/07/2023 092008086 rajaram UCO BANK(607066)
554 LAHAR MP-02-006-052-002/62
(MARPURA) 		1702006052NRG24160720230214741 17/07/2023 rajaram 1702006052WL007412 rajaram 00462 UCBA0001081 1326 1326 Processed 21/07/2023 092008086 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
555 LAHAR MP-02-006-005-002/11
(BESPURA) 		1702006005NRG24140720230211936 17/07/2023 Deepak parihar 1702006005WL007305 Deepak parihar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Deepakparihar STATE BANK OF INDIA(508548)
556 LAHAR MP-02-006-005-002/11
(BESPURA) 		1702006005NRG24140720230211935 17/07/2023 Deepak parihar 1702006005WL007305 Deepak parihar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Deepakparihar BANK OF BARODA(606985)
557 LAHAR MP-02-006-005-002/415
(BESPURA) 		1702006005NRG24140720230211939 17/07/2023 Manjoo 1702006005WL007305 Manjoo 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Manjoo STATE BANK OF INDIA(508548)
558 LAHAR MP-02-006-005-002/415
(BESPURA) 		1702006005NRG24140720230211938 17/07/2023 Manjoo 1702006005WL007305 Manjoo 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Manjoo STATE BANK OF INDIA(508548)
559 LAHAR MP-02-006-005-002/417
(BESPURA) 		1702006005NRG24140720230211941 17/07/2023 Santoshi 1702006005WL007305 Santoshi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Santoshi STATE BANK OF INDIA(508548)
560 LAHAR MP-02-006-005-002/417
(BESPURA) 		1702006005NRG24140720230211940 17/07/2023 Santoshi 1702006005WL007305 Santoshi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Santoshi STATE BANK OF INDIA(508548)
561 LAHAR MP-02-006-005-002/419
(BESPURA) 		1702006005NRG24140720230211945 17/07/2023 Sakuntla 1702006005WL007305 Sakuntla 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
562 LAHAR MP-02-006-005-002/419
(BESPURA) 		1702006005NRG24140720230211944 17/07/2023 Sakuntla 1702006005WL007305 Sakuntla 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Sakuntla STATE BANK OF INDIA(508548)
563 LAHAR MP-02-006-005-002/421
(BESPURA) 		1702006005NRG24140720230211946 17/07/2023 Krishna 1702006005WL007305 Krishna 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Krishna STATE BANK OF INDIA(508548)
564 LAHAR MP-02-006-005-002/425
(BESPURA) 		1702006005NRG24140720230211948 17/07/2023 Hargovind 1702006005WL007305 Hargovind 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Hargovind STATE BANK OF INDIA(508548)
565 LAHAR MP-02-006-005-002/425
(BESPURA) 		1702006005NRG24140720230211947 17/07/2023 Hargovind 1702006005WL007305 Hargovind 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Hargovind STATE BANK OF INDIA(508548)
566 LAHAR MP-02-006-014-003/226
(BHATPURA) 		1702006014NRG24140720230211707 17/07/2023 anjana devi 1702006014WL007300 anjana devi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 anjanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
567 LAHAR MP-02-006-014-003/228
(BHATPURA) 		1702006014NRG24140720230211708 17/07/2023 Kalli 1702006014WL007300 Kalli 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
568 LAHAR MP-02-006-014-003/285
(BHATPURA) 		1702006014NRG24140720230211749 17/07/2023 shammi devi 1702006014WL007300 shammi devi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 shammidevi INDIA POST PAYMENTS BANK LIMITED(508528)
569 LAHAR MP-02-006-028-002/101
(KARIYAWALI) 		1702006028NRG24120720230207973 17/07/2023 jagat singh 1702006028WL007188 jagat singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 LAHAR MP-02-006-028-002/143
(KARIYAWALI) 		1702006028NRG24120720230207975 17/07/2023 suman 1702006028WL007188 suman 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 suman INDIA POST PAYMENTS BANK LIMITED(508528)
571 LAHAR MP-02-006-028-002/17-B
(KARIYAWALI) 		1702006028NRG24120720230207976 17/07/2023 Jagat singh 1702006028WL007188 Jagat singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 LAHAR MP-02-006-028-002/225
(KARIYAWALI) 		1702006028NRG24120720230207977 17/07/2023 Ramjeelal 1702006028WL007188 Ramjeelal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Ramjeelal INDIA POST PAYMENTS BANK LIMITED(508528)
573 LAHAR MP-02-006-028-002/226
(KARIYAWALI) 		1702006028NRG24120720230207978 17/07/2023 THAKURDAS 1702006028WL007188 THAKURDAS 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 THAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
574 LAHAR MP-02-006-028-002/227
(KARIYAWALI) 		1702006028NRG24120720230207980 17/07/2023 Richa sharma 1702006028WL007188 Richa sharma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Richasharma INDIA POST PAYMENTS BANK LIMITED(508528)
575 LAHAR MP-02-006-028-002/227
(KARIYAWALI) 		1702006028NRG24120720230207979 17/07/2023 SATYANARAYAN 1702006028WL007188 SATYANARAYAN 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
576 LAHAR MP-02-006-028-002/231
(KARIYAWALI) 		1702006028NRG24120720230207981 17/07/2023 DINESH KUMAR KUSHWAH 1702006028WL007188 DINESH KUMAR KUSHWAH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 DINESHKUMARKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
577 LAHAR MP-02-006-028-002/232
(KARIYAWALI) 		1702006028NRG24120720230207982 17/07/2023 RAMASHARAN 1702006028WL007188 RAMASHARAN 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 RAMASHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
578 LAHAR MP-02-006-028-002/233
(KARIYAWALI) 		1702006028NRG24120720230207983 17/07/2023 RAMAKANTI 1702006028WL007188 RAMAKANTI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 RAMAKANTI INDIA POST PAYMENTS BANK LIMITED(508528)
579 LAHAR MP-02-006-028-002/234
(KARIYAWALI) 		1702006028NRG24120720230207984 17/07/2023 Anup 1702006028WL007188 Anup 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Anup INDIA POST PAYMENTS BANK LIMITED(508528)
580 LAHAR MP-02-006-028-002/234
(KARIYAWALI) 		1702006028NRG24120720230207985 17/07/2023 Kajal 1702006028WL007188 Kajal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
581 LAHAR MP-02-006-028-002/87
(KARIYAWALI) 		1702006028NRG24120720230207990 17/07/2023 pappu 1702006028WL007188 pappu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 pappu CENTRAL BANK OF INDIA(607115)
582 LAHAR MP-02-006-028-002/87
(KARIYAWALI) 		1702006028NRG24120720230207991 17/07/2023 phulan devi 1702006028WL007188 phulan devi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 phulandevi CENTRAL BANK OF INDIA(607115)
583 LAHAR MP-02-006-028-002/88
(KARIYAWALI) 		1702006028NRG24120720230207992 17/07/2023 sobharam 1702006028WL007188 sobharam 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
584 LAHAR MP-02-006-035-001/283
(RAMPURA) 		1702006035NRG24140720230211548 17/07/2023 mangal 1702006035WL007296 mangal 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 mangal CENTRAL BANK OF INDIA(607115)
585 LAHAR MP-02-006-035-001/289
(RAMPURA) 		1702006035NRG24140720230211550 17/07/2023 SAHAB SINGH 1702006035WL007296 SAHAB SINGH 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 SAHABSINGH CENTRAL BANK OF INDIA(607115)
586 LAHAR MP-02-006-035-001/289
(RAMPURA) 		1702006035NRG24140720230211549 17/07/2023 sahab singh 1702006035WL007296 sahab singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
587 LAHAR MP-02-006-035-001/290
(RAMPURA) 		1702006035NRG24140720230211552 17/07/2023 BALRAM 1702006035WL007296 BALRAM 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 BALRAM CENTRAL BANK OF INDIA(607115)
588 LAHAR MP-02-006-035-002/132
(RAMPURA) 		1702006035NRG24140720230211555 17/07/2023 MALKHAN 1702006035WL007296 MALKHAN 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 MALKHAN CENTRAL BANK OF INDIA(607115)
589 LAHAR MP-02-006-035-002/210
(RAMPURA) 		1702006035NRG24140720230211557 17/07/2023 DEV SINGH 1702006035WL007296 DEV SINGH 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 DEVSINGH STATE BANK OF INDIA(508548)
590 LAHAR MP-02-006-035-002/210
(RAMPURA) 		1702006035NRG24140720230211556 17/07/2023 DEV SINGH 1702006035WL007296 DEV SINGH 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 DEVSINGH CENTRAL BANK OF INDIA(607115)
591 LAHAR MP-02-006-035-002/222
(RAMPURA) 		1702006035NRG24140720230211559 17/07/2023 Naresh 1702006035WL007296 Naresh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Naresh CENTRAL BANK OF INDIA(607115)
592 LAHAR MP-02-006-035-002/233
(RAMPURA) 		1702006035NRG24140720230211562 17/07/2023 Bitti 1702006035WL007296 Bitti 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Bitti STATE BANK OF INDIA(508548)
593 LAHAR MP-02-006-035-002/233
(RAMPURA) 		1702006035NRG24140720230211561 17/07/2023 Bitti 1702006035WL007296 Bitti 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Bitti CENTRAL BANK OF INDIA(607115)
594 LAHAR MP-02-006-035-002/233
(RAMPURA) 		1702006035NRG24140720230211560 17/07/2023 bitti 1702006035WL007296 bitti 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 bitti STATE BANK OF INDIA(508548)
595 LAHAR MP-02-006-035-002/233
(RAMPURA) 		1702006035NRG24140720230211563 17/07/2023 Fhularani 1702006035WL007296 Fhularani 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Fhularani CENTRAL BANK OF INDIA(607115)
596 LAHAR MP-02-006-035-002/254
(RAMPURA) 		1702006035NRG24140720230211564 17/07/2023 manoj 1702006035WL007296 manoj 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 manoj CENTRAL BANK OF INDIA(607115)
597 LAHAR MP-02-006-035-002/254
(RAMPURA) 		1702006035NRG24140720230211566 17/07/2023 Parvati 1702006035WL007296 Parvati 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Parvati CENTRAL BANK OF INDIA(607115)
598 LAHAR MP-02-006-035-002/257
(RAMPURA) 		1702006035NRG24140720230211567 17/07/2023 dharvendra 1702006035WL007296 dharvendra 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 dharvendra CENTRAL BANK OF INDIA(607115)
599 LAHAR MP-02-006-035-002/280
(RAMPURA) 		1702006035NRG24140720230211571 17/07/2023 ramkumar 1702006035WL007296 ramkumar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
600 LAHAR MP-02-006-035-002/282
(RAMPURA) 		1702006035NRG24140720230211573 17/07/2023 SARLA 1702006035WL007296 SARLA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
601 LAHAR MP-02-006-035-002/303
(RAMPURA) 		1702006035NRG24140720230211575 17/07/2023 KADORE 1702006035WL007296 KADORE 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 KADORE STATE BANK OF INDIA(508548)
602 LAHAR MP-02-006-035-003/133-A
(RAMPURA) 		1702006035NRG24140720230211585 17/07/2023 Govinddas 1702006035WL007296 Govinddas 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Govinddas PUNJAB NATIONAL BANK(508568)
603 LAHAR MP-02-006-035-003/134-A
(RAMPURA) 		1702006035NRG24140720230211586 17/07/2023 Adesh singh 1702006035WL007296 Adesh singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Adeshsingh STATE BANK OF INDIA(508548)
604 LAHAR MP-02-006-035-003/171
(RAMPURA) 		1702006035NRG24140720230211596 17/07/2023 Jandail 1702006035WL007296 Jandail 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Jandail CENTRAL BANK OF INDIA(607115)
605 LAHAR MP-02-006-035-003/171-A
(RAMPURA) 		1702006035NRG24140720230211597 17/07/2023 Rahul singh 1702006035WL007296 Rahul singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Rahulsingh UCO BANK(607066)
606 LAHAR MP-02-006-035-003/187
(RAMPURA) 		1702006035NRG24140720230211600 17/07/2023 RAJENDRA SINGH 1702006035WL007296 RAJENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 LAHAR MP-02-006-035-003/188
(RAMPURA) 		1702006035NRG24140720230211601 17/07/2023 HABALDAR 1702006035WL007296 HABALDAR 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 HABALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 LAHAR MP-02-006-035-003/208
(RAMPURA) 		1702006035NRG24140720230211605 17/07/2023 Ramkumar 1702006035WL007296 Ramkumar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
609 LAHAR MP-02-006-035-003/213
(RAMPURA) 		1702006035NRG24140720230211606 17/07/2023 Uttam 1702006035WL007296 Uttam 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
610 LAHAR MP-02-006-035-003/215
(RAMPURA) 		1702006035NRG24140720230211607 17/07/2023 Arvind 1702006035WL007296 Arvind 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Arvind CENTRAL BANK OF INDIA(607115)
611 LAHAR MP-02-006-035-003/279
(RAMPURA) 		1702006035NRG24140720230211611 17/07/2023 Lakhan 1702006035WL007296 Lakhan 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
612 LAHAR MP-02-006-035-003/306
(RAMPURA) 		1702006035NRG24140720230211613 17/07/2023 sudha 1702006035WL007296 sudha 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 sudha CENTRAL BANK OF INDIA(607115)
613 LAHAR MP-02-006-035-003/307
(RAMPURA) 		1702006035NRG24140720230211614 17/07/2023 sanjiv 1702006035WL007296 sanjiv 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
614 LAHAR MP-02-006-035-003/307
(RAMPURA) 		1702006035NRG24140720230211615 17/07/2023 sanjiv 1702006035WL007296 sanjiv 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 sanjiv CENTRAL BANK OF INDIA(607115)
615 LAHAR MP-02-006-035-003/308
(RAMPURA) 		1702006035NRG24140720230211616 17/07/2023 ramkhilona 1702006035WL007296 ramkhilona 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 ramkhilona INDIA POST PAYMENTS BANK LIMITED(508528)
616 LAHAR MP-02-006-035-003/322
(RAMPURA) 		1702006035NRG24140720230211617 17/07/2023 Bharat 1702006035WL007296 Bharat 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
617 LAHAR MP-02-006-035-003/330
(RAMPURA) 		1702006035NRG24140720230211619 17/07/2023 Sarman 1702006035WL007296 Sarman 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
618 LAHAR MP-02-006-035-003/330-A
(RAMPURA) 		1702006035NRG24140720230211620 17/07/2023 Shakuntla 1702006035WL007296 Shakuntla 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
619 LAHAR MP-02-006-035-003/330-B
(RAMPURA) 		1702006035NRG24140720230211621 17/07/2023 Rajveer singh 1702006035WL007296 Rajveer singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
620 LAHAR MP-02-006-035-003/99-A
(RAMPURA) 		1702006035NRG24140720230211633 17/07/2023 Basore 1702006035WL007296 Basore 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Basore INDIA POST PAYMENTS BANK LIMITED(508528)
621 LAHAR MP-02-006-035-003/99-B
(RAMPURA) 		1702006035NRG24140720230211634 17/07/2023 Dharmendra 1702006035WL007296 Dharmendra 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
622 LAHAR MP-02-006-041-001/132
(GANGEPURA) 		1702006041NRG24170720230217773 17/07/2023 SURESH 1702006041WL007492 SURESH 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
623 LAHAR MP-02-006-041-001/333
(GANGEPURA) 		1702006041NRG24170720230217794 17/07/2023 Dggeeraja 1702006041WL007492 Dggeeraja 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Dggeeraja INDIA POST PAYMENTS BANK LIMITED(508528)
624 LAHAR MP-02-006-041-001/36
(GANGEPURA) 		1702006041NRG24170720230217801 17/07/2023 Saleena 1702006041WL007492 Saleena 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Saleena INDIA POST PAYMENTS BANK LIMITED(508528)
625 LAHAR MP-02-006-041-001/360
(GANGEPURA) 		1702006041NRG24170720230217804 17/07/2023 Guddi devi 1702006041WL007492 Guddi devi 00691 IPOS0000001 884 884 Processed 21/07/2023 092008086 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
626 LAHAR MP-02-006-041-001/398
(GANGEPURA) 		1702006041NRG24170720230217813 17/07/2023 ravindra singh 1702006041WL007492 ravindra singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
627 LAHAR MP-02-006-041-001/503
(GANGEPURA) 		1702006041NRG24170720230217703 17/07/2023 shivraj 1702006041WL007490 shivraj 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
628 LAHAR MP-02-006-041-001/506
(GANGEPURA) 		1702006041NRG24170720230217704 17/07/2023 pradeep kumar kushwah 1702006041WL007490 pradeep kumar kushwah 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 pradeepkumarkushwah STATE BANK OF INDIA(508548)
629 LAHAR MP-02-006-041-001/507
(GANGEPURA) 		1702006041NRG24170720230217706 17/07/2023 Pooja Kushwah 1702006041WL007490 Pooja Kushwah 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 PoojaKushwah STATE BANK OF INDIA(508548)
630 LAHAR MP-02-006-041-001/507
(GANGEPURA) 		1702006041NRG24170720230217705 17/07/2023 rajendra singh kushwah 1702006041WL007490 rajendra singh kushwah 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 rajendrasinghkushwah STATE BANK OF INDIA(508548)
631 LAHAR MP-02-006-041-001/507-A
(GANGEPURA) 		1702006041NRG24170720230217707 17/07/2023 Ravikant 1702006041WL007490 Ravikant 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Ravikant INDIA POST PAYMENTS BANK LIMITED(508528)
632 LAHAR MP-02-006-041-001/533
(GANGEPURA) 		1702006041NRG24170720230217711 17/07/2023 chhadami mahour 1702006041WL007490 chhadami mahour 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 chhadamimahour INDIA POST PAYMENTS BANK LIMITED(508528)
633 LAHAR MP-02-006-041-001/552
(GANGEPURA) 		1702006041NRG24170720230217714 17/07/2023 Chatur Singh 1702006041WL007490 Chatur Singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 ChaturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
634 LAHAR MP-02-006-041-001/552
(GANGEPURA) 		1702006041NRG24170720230217715 17/07/2023 Chatur Singh 1702006041WL007490 Chatur Singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 ChaturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
635 LAHAR MP-02-006-041-001/577
(GANGEPURA) 		1702006041NRG24170720230217716 17/07/2023 Ajay gupta 1702006041WL007490 Ajay gupta 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Ajaygupta INDIA POST PAYMENTS BANK LIMITED(508528)
636 LAHAR MP-02-006-041-001/577
(GANGEPURA) 		1702006041NRG24170720230217717 17/07/2023 Purti devi 1702006041WL007490 Purti devi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Purtidevi INDIA POST PAYMENTS BANK LIMITED(508528)
637 LAHAR MP-02-006-041-001/582
(GANGEPURA) 		1702006041NRG24170720230217720 17/07/2023 Ragini devi 1702006041WL007490 Ragini devi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Raginidevi STATE BANK OF INDIA(508548)
638 LAHAR MP-02-006-041-001/582
(GANGEPURA) 		1702006041NRG24170720230217721 17/07/2023 Ragini Devi 1702006041WL007490 Ragini Devi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 RaginiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
639 LAHAR MP-02-006-041-001/583
(GANGEPURA) 		1702006041NRG24170720230217722 17/07/2023 Balram Singh Parihar 1702006041WL007490 Balram Singh Parihar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 BalramSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
640 LAHAR MP-02-006-041-001/590
(GANGEPURA) 		1702006041NRG24170720230217725 17/07/2023 Ramjilal kushwah 1702006041WL007490 Ramjilal kushwah 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Ramjilalkushwah STATE BANK OF INDIA(508548)
641 LAHAR MP-02-006-041-001/592
(GANGEPURA) 		1702006041NRG24170720230217727 17/07/2023 Kishori 1702006041WL007490 Kishori 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
642 LAHAR MP-02-006-041-001/593
(GANGEPURA) 		1702006041NRG24170720230217728 17/07/2023 Ramlakhan 1702006041WL007490 Ramlakhan 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
643 LAHAR MP-02-006-041-001/594
(GANGEPURA) 		1702006041NRG24170720230217729 17/07/2023 tilak singh 1702006041WL007490 tilak singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
644 LAHAR MP-02-006-056-001/377
(PARRAYACH) 		1702006056NRG24140720230210936 17/07/2023 manish 1702006056WL007286 manish 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 manish INDIA POST PAYMENTS BANK LIMITED(508528)
645 LAHAR MP-02-006-056-001/378
(PARRAYACH) 		1702006056NRG24140720230210937 17/07/2023 Singh Sahab 1702006056WL007286 Singh Sahab 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 SinghSahab INDIA POST PAYMENTS BANK LIMITED(508528)
646 LAHAR MP-02-006-056-001/382
(PARRAYACH) 		1702006056NRG24140720230210939 17/07/2023 Arvind Sharma 1702006056WL007286 Arvind Sharma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
647 LAHAR MP-02-006-056-001/383
(PARRAYACH) 		1702006056NRG24140720230210940 17/07/2023 Saendra sharma 1702006056WL007286 Saendra sharma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Saendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
648 LAHAR MP-02-006-056-001/385
(PARRAYACH) 		1702006056NRG24140720230210941 17/07/2023 Rajveer Gurjar 1702006056WL007286 Rajveer Gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 RajveerGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
649 LAHAR MP-02-006-056-001/386
(PARRAYACH) 		1702006056NRG24140720230210942 17/07/2023 Yashoda 1702006056WL007286 Yashoda 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
650 LAHAR MP-02-006-056-001/388
(PARRAYACH) 		1702006056NRG24140720230210943 17/07/2023 Hari kesh 1702006056WL007286 Hari kesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Harikesh INDIA POST PAYMENTS BANK LIMITED(508528)
651 LAHAR MP-02-006-056-001/389
(PARRAYACH) 		1702006056NRG24140720230210944 17/07/2023 Shiv kumar 1702006056WL007286 Shiv kumar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
652 LAHAR MP-02-006-056-001/392
(PARRAYACH) 		1702006056NRG24140720230210945 17/07/2023 Susheela 1702006056WL007286 Susheela 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
653 LAHAR MP-02-006-056-001/393
(PARRAYACH) 		1702006056NRG24140720230210946 17/07/2023 sanjna 1702006056WL007286 sanjna 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 sanjna INDIA POST PAYMENTS BANK LIMITED(508528)
654 LAHAR MP-02-006-056-001/396
(PARRAYACH) 		1702006056NRG24140720230210947 17/07/2023 Pooja 1702006056WL007286 Pooja 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
655 LAHAR MP-02-006-056-001/397
(PARRAYACH) 		1702006056NRG24140720230210948 17/07/2023 Narendr 1702006056WL007286 Narendr 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Narendr INDIA POST PAYMENTS BANK LIMITED(508528)
656 LAHAR MP-02-006-056-001/398
(PARRAYACH) 		1702006056NRG24140720230210949 17/07/2023 Rambeti 1702006056WL007286 Rambeti 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
657 LAHAR MP-02-006-056-001/400
(PARRAYACH) 		1702006056NRG24140720230210950 17/07/2023 Puna 1702006056WL007286 Puna 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Puna INDIA POST PAYMENTS BANK LIMITED(508528)
658 LAHAR MP-02-006-056-001/401
(PARRAYACH) 		1702006056NRG24140720230210951 17/07/2023 Balram baghel 1702006056WL007286 Balram baghel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Balrambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
659 LAHAR MP-02-006-056-001/402
(PARRAYACH) 		1702006056NRG24140720230210952 17/07/2023 Janved 1702006056WL007286 Janved 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Janved INDIA POST PAYMENTS BANK LIMITED(508528)
660 LAHAR MP-02-006-056-001/404
(PARRAYACH) 		1702006056NRG24140720230210953 17/07/2023 Pradeep Kumar 1702006056WL007286 Pradeep Kumar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
661 LAHAR MP-02-006-056-001/405
(PARRAYACH) 		1702006056NRG24140720230210954 17/07/2023 Ragni 1702006056WL007286 Ragni 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Ragni INDIA POST PAYMENTS BANK LIMITED(508528)
662 LAHAR MP-02-006-056-001/406
(PARRAYACH) 		1702006056NRG24140720230210955 17/07/2023 Kishori 1702006056WL007286 Kishori 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
663 LAHAR MP-02-006-056-001/408
(PARRAYACH) 		1702006056NRG24140720230210956 17/07/2023 Ramnivas 1702006056WL007286 Ramnivas 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
664 LAHAR MP-02-006-056-001/409
(PARRAYACH) 		1702006056NRG24140720230210957 17/07/2023 Saroj 1702006056WL007286 Saroj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
665 LAHAR MP-02-006-056-001/411
(PARRAYACH) 		1702006056NRG24140720230210959 17/07/2023 Krishanti 1702006056WL007286 Krishanti 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Krishanti INDIA POST PAYMENTS BANK LIMITED(508528)
666 LAHAR MP-02-006-056-001/414
(PARRAYACH) 		1702006056NRG24140720230210960 17/07/2023 Parvati 1702006056WL007286 Parvati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
667 LAHAR MP-02-006-056-001/415
(PARRAYACH) 		1702006056NRG24140720230210961 17/07/2023 Sanjeeva Singh 1702006056WL007286 Sanjeeva Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 SanjeevaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
668 LAHAR MP-02-006-056-001/416
(PARRAYACH) 		1702006056NRG24140720230210962 17/07/2023 Saroj 1702006056WL007286 Saroj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
669 LAHAR MP-02-006-056-001/417
(PARRAYACH) 		1702006056NRG24140720230210963 17/07/2023 Somvati 1702006056WL007286 Somvati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
670 LAHAR MP-02-006-056-001/418
(PARRAYACH) 		1702006056NRG24140720230210964 17/07/2023 Vineeta 1702006056WL007286 Vineeta 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
671 LAHAR MP-02-006-056-001/420
(PARRAYACH) 		1702006056NRG24140720230210965 17/07/2023 Ramshri 1702006056WL007286 Ramshri 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
672 LAHAR MP-02-006-056-001/421
(PARRAYACH) 		1702006056NRG24140720230210966 17/07/2023 Ved Prakash 1702006056WL007286 Ved Prakash 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 VedPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
673 LAHAR MP-02-006-056-001/422
(PARRAYACH) 		1702006056NRG24140720230210967 17/07/2023 Kushma 1702006056WL007286 Kushma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
674 LAHAR MP-02-006-056-001/424
(PARRAYACH) 		1702006056NRG24140720230210968 17/07/2023 Pooja Devi 1702006056WL007286 Pooja Devi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 PoojaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
675 LAHAR MP-02-006-056-001/425
(PARRAYACH) 		1702006056NRG24140720230210969 17/07/2023 Shivaji Gurjar 1702006056WL007286 Shivaji Gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 ShivajiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
676 LAHAR MP-02-006-056-001/426
(PARRAYACH) 		1702006056NRG24140720230210970 17/07/2023 Harakora 1702006056WL007286 Harakora 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Harakora INDIA POST PAYMENTS BANK LIMITED(508528)
677 LAHAR MP-02-006-056-001/427
(PARRAYACH) 		1702006056NRG24140720230210971 17/07/2023 ganga shri 1702006056WL007286 ganga shri 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 gangashri INDIA POST PAYMENTS BANK LIMITED(508528)
678 LAHAR MP-02-006-056-001/428
(PARRAYACH) 		1702006056NRG24140720230210972 17/07/2023 romesh 1702006056WL007286 romesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 romesh INDIA POST PAYMENTS BANK LIMITED(508528)
679 LAHAR MP-02-006-056-001/429
(PARRAYACH) 		1702006056NRG24140720230210973 17/07/2023 thana singh 1702006056WL007286 thana singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 thanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
680 LAHAR MP-02-006-056-001/431
(PARRAYACH) 		1702006056NRG24140720230210974 17/07/2023 rajni 1702006056WL007286 rajni 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
681 LAHAR MP-02-006-056-001/432
(PARRAYACH) 		1702006056NRG24140720230210975 17/07/2023 ramjee 1702006056WL007286 ramjee 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 ramjee INDIA POST PAYMENTS BANK LIMITED(508528)
682 LAHAR MP-02-006-056-001/434
(PARRAYACH) 		1702006056NRG24140720230210976 17/07/2023 gyan singh 1702006056WL007286 gyan singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
683 LAHAR MP-02-006-056-001/435
(PARRAYACH) 		1702006056NRG24140720230210977 17/07/2023 kesha kubar 1702006056WL007286 kesha kubar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 keshakubar INDIA POST PAYMENTS BANK LIMITED(508528)
684 LAHAR MP-02-006-056-001/438
(PARRAYACH) 		1702006056NRG24140720230210978 17/07/2023 mamta 1702006056WL007286 mamta 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
685 LAHAR MP-02-006-056-001/439
(PARRAYACH) 		1702006056NRG24140720230210979 17/07/2023 saroj 1702006056WL007286 saroj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
686 LAHAR MP-02-006-056-001/440
(PARRAYACH) 		1702006056NRG24140720230210980 17/07/2023 banvari 1702006056WL007286 banvari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
687 LAHAR MP-02-006-056-001/441
(PARRAYACH) 		1702006056NRG24140720230210981 17/07/2023 usha 1702006056WL007286 usha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 usha INDIA POST PAYMENTS BANK LIMITED(508528)
688 LAHAR MP-02-006-056-001/442
(PARRAYACH) 		1702006056NRG24140720230210982 17/07/2023 krishna narayan 1702006056WL007286 krishna narayan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 krishnanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
689 LAHAR MP-02-006-056-001/445
(PARRAYACH) 		1702006056NRG24140720230210983 17/07/2023 ajab singh 1702006056WL007286 ajab singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
690 LAHAR MP-02-006-056-001/446
(PARRAYACH) 		1702006056NRG24140720230210984 17/07/2023 Kuldeep 1702006056WL007286 Kuldeep 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
691 LAHAR MP-02-006-056-001/447
(PARRAYACH) 		1702006056NRG24140720230210985 17/07/2023 Ajmer 1702006056WL007286 Ajmer 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008086 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
692 LAHAR MP-02-006-063-001/502
(JAGANPURA) 		1702006063NRG24140720230212507 17/07/2023 MONU 1702006063WL007320 MONU 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
693 LAHAR MP-02-006-063-001/522
(JAGANPURA) 		1702006063NRG24140720230212524 17/07/2023 Akash Singh 1702006063WL007320 Akash Singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 AkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
694 LAHAR MP-02-006-063-001/534
(JAGANPURA) 		1702006063NRG24140720230212536 17/07/2023 JANVED 1702006063WL007320 JANVED 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
695 LAHAR MP-02-006-063-001/536
(JAGANPURA) 		1702006063NRG24140720230212537 17/07/2023 SONIYA DEVI 1702006063WL007320 SONIYA DEVI 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 SONIYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
696 LAHAR MP-02-006-063-001/549
(JAGANPURA) 		1702006063NRG24140720230212550 17/07/2023 Mohanswaroop 1702006063WL007320 Mohanswaroop 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008086 Mohanswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171275 171275
697 LAHAR MP-02-006-014-001/207
(BHATPURA) 		1702006014NRG24140720230211664 17/07/2023 joli gauram 1702006014WL007300 joli gauram 00697 BKID0MG9008 1326 1326 Processed 21/07/2023 092008086 joligauram NARMADA JHABUA GRAMIN BANK(508515)
698 LAHAR MP-02-006-014-002/92
(BHATPURA) 		1702006014NRG24140720230212128 17/07/2023 RAJNI 1702006014WL007314 RAJNI 00697 BKID0MG9008 1326 1326 Processed 21/07/2023 092008086 RAJNI CANARA BANK(508532)
699 LAHAR MP-02-006-014-003/250
(BHATPURA) 		1702006014NRG24140720230211724 17/07/2023 babli dubey 1702006014WL007300 babli dubey 00697 BKID0MG9008 1326 1326 Processed 21/07/2023 092008086 bablidubey STATE BANK OF INDIA(508548)
700 LAHAR MP-02-006-014-003/250
(BHATPURA) 		1702006014NRG24140720230211723 17/07/2023 gaurav 1702006014WL007300 gaurav 00697 BKID0MG9008 1326 1326 Processed 21/07/2023 092008086 gaurav CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
701 LAHAR MP-02-006-041-001/369-A
(GANGEPURA) 		1702006041NRG24170720230217809 17/07/2023 Makhana 1702006041WL007492 Makhana 00697 BKID0MG9025 1105 1105 Processed 21/07/2023 092008086 Makhana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
702 LAHAR MP-02-006-041-001/369-A
(GANGEPURA) 		1702006041NRG24170720230217808 17/07/2023 kalicharan 1702006041WL007492 kalicharan 477001 1105 1105 Processed 21/07/2023 092008086 kalicharan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 870077 870077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_170723APB_FTO_172172 67046 1105
2 LAHAR MP1702006_170723APB_FTO_172172 Central Bank Of India CBIN0280784 MIHONA 20995
3 LAHAR MP1702006_170723APB_FTO_172172 Central Bank Of India CBIN0281231 LAHAR 87295
4 LAHAR MP1702006_170723APB_FTO_172172 Central Bank Of India CBIN0281684 RAUN 2210
5 LAHAR MP1702006_170723APB_FTO_172172 Central Bank Of India CBIN0281944 ASHWAR 19890
6 LAHAR MP1702006_170723APB_FTO_172172 Central Bank Of India CBIN0284607 RAWATPURA 129285
7 LAHAR MP1702006_170723APB_FTO_172172 Punjab National Bank PUNB0137900 BHAGUAPURA 27625
8 LAHAR MP1702006_170723APB_FTO_172172 State Bank of India SBIN0004807 SEONDHA 2431
9 LAHAR MP1702006_170723APB_FTO_172172 State Bank of India SBIN0005415 ALAMPUR 55471
10 LAHAR MP1702006_170723APB_FTO_172172 State Bank of India SBIN0007366 SALON B 1105
11 LAHAR MP1702006_170723APB_FTO_172172 State Bank of India SBIN0010842 LAHAR 144534
12 LAHAR MP1702006_170723APB_FTO_172172 State Bank of India SBIN0015079 Lahar Road-Mihona 21437
13 LAHAR MP1702006_170723APB_FTO_172172 State Bank of India SBIN0015079 MIHONA 28509
14 LAHAR MP1702006_170723APB_FTO_172172 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 112931
15 LAHAR MP1702006_170723APB_FTO_172172 State Bank of India SBIN0030308 AJNAR 27183
16 LAHAR MP1702006_170723APB_FTO_172172 State Bank of India SBIN0030413 GANDHI ROAD, GWALIOR 1326
17 LAHAR MP1702006_170723APB_FTO_172172 UCO Bank UCBA0001081 DABOH 9061
18 LAHAR MP1702006_170723APB_FTO_172172 India Post Payments Bank IPOS0000001 Bhind 171275
19 LAHAR MP1702006_170723APB_FTO_172172 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 5304
20 LAHAR MP1702006_170723APB_FTO_172172 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 1105

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