Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_260623APB_FTO_127895
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-02-006-061-001/972-A
(KATHA) 		1702006061NRG24250620230162443 26/06/2023 narendra 1702006061WL005652 narendra 00089 CBIN0280784 1105 1105 Processed 05/07/2023 702716392 narendra CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-063-001/267
(JAGANPURA) 		1702006063NRG24260620230166052 26/06/2023 MAHADEV 1702006063WL005740 MAHADEV 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAHAR MP-02-006-063-001/267
(JAGANPURA) 		1702006063NRG24260620230166051 26/06/2023 MAHADEV 1702006063WL005740 MAHADEV 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 MAHADEV CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-063-001/276
(JAGANPURA) 		1702006063NRG24260620230166054 26/06/2023 Ramjanki 1702006063WL005740 Ramjanki 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 Ramjanki CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-063-001/276
(JAGANPURA) 		1702006063NRG24260620230166053 26/06/2023 Ramjanki 1702006063WL005740 Ramjanki 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 Ramjanki CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-063-001/283
(JAGANPURA) 		1702006063NRG24260620230166057 26/06/2023 SHAKUNTALA DEVI 1702006063WL005740 SHAKUNTALA DEVI 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 SHAKUNTALADEVI STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-063-001/283
(JAGANPURA) 		1702006063NRG24260620230166056 26/06/2023 SHAKUNTALA DEVI 1702006063WL005740 SHAKUNTALA DEVI 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 SHAKUNTALADEVI CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-063-001/283
(JAGANPURA) 		1702006063NRG24260620230166055 26/06/2023 SHAKUNTALA DEVI 1702006063WL005740 SHAKUNTALA DEVI 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 SHAKUNTALADEVI CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-063-001/287
(JAGANPURA) 		1702006063NRG24260620230166060 26/06/2023 bacchilal 1702006063WL005740 bacchilal 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 bacchilal CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-063-001/361
(JAGANPURA) 		1702006063NRG24260620230166078 26/06/2023 AJEET KUMAR 1702006063WL005740 AJEET KUMAR 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-063-001/363
(JAGANPURA) 		1702006063NRG24260620230166080 26/06/2023 UMESH KUMAR 1702006063WL005740 UMESH KUMAR 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
12 LAHAR MP-02-006-063-001/395
(JAGANPURA) 		1702006063NRG24260620230166088 26/06/2023 UMA DEVI 1702006063WL005740 UMA DEVI 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 UMADEVI CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-063-001/398
(JAGANPURA) 		1702006063NRG24260620230166089 26/06/2023 GUDDI DEVI 1702006063WL005740 GUDDI DEVI 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-063-001/503
(JAGANPURA) 		1702006063NRG24260620230166101 26/06/2023 MANJU DEVI 1702006063WL005740 MANJU DEVI 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 MANJUDEVI CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-063-001/503
(JAGANPURA) 		1702006063NRG24260620230166100 26/06/2023 RAJU Singh 1702006063WL005740 RAJU Singh 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 RAJUSingh CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-063-001/505
(JAGANPURA) 		1702006063NRG24260620230166105 26/06/2023 MUNNALAL kushwah 1702006063WL005740 MUNNALAL kushwah 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 MUNNALALkushwah STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-063-001/506
(JAGANPURA) 		1702006063NRG24260620230166107 26/06/2023 Kapil kuswaha 1702006063WL005740 Kapil kuswaha 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 Kapilkuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAHAR MP-02-006-063-001/509
(JAGANPURA) 		1702006063NRG24260620230166111 26/06/2023 SANJEEV NATHURAM KHATIK 1702006063WL005740 SANJEEV NATHURAM KHATIK 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 SANJEEVNATHURAMKHATIK CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-063-001/53
(JAGANPURA) 		1702006063NRG24260620230166125 26/06/2023 CHATURI 1702006063WL005740 CHATURI 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 CHATURI CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-063-001/53
(JAGANPURA) 		1702006063NRG24260620230166124 26/06/2023 CHATURI 1702006063WL005740 CHATURI 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 CHATURI CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-063-001/53
(JAGANPURA) 		1702006063NRG24260620230166123 26/06/2023 CHATURI 1702006063WL005740 CHATURI 00089 CBIN0280784 1326 1326 Processed 05/07/2023 702716392 CHATURI STATE BANK OF INDIA(508548)
SubTotal 27625 27625
22 LAHAR MP-02-006-007-001/12
(LAPVAHHA) 		1702006007NRG24240620230160155 26/06/2023 suresh 1702006007WL005598 suresh 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 suresh CENTRAL BANK OF INDIA(607115)
23 LAHAR MP-02-006-007-001/12
(LAPVAHHA) 		1702006007NRG24240620230160154 26/06/2023 suresh 1702006007WL005598 suresh 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 suresh CENTRAL BANK OF INDIA(607115)
24 LAHAR MP-02-006-007-001/15
(LAPVAHHA) 		1702006007NRG24240620230160156 26/06/2023 SANTOSH 1702006007WL005598 SANTOSH 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 SANTOSH CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-007-001/246
(LAPVAHHA) 		1702006007NRG24240620230160161 26/06/2023 SANTOSH 1702006007WL005598 SANTOSH 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 SANTOSH STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-007-001/246
(LAPVAHHA) 		1702006007NRG24240620230160160 26/06/2023 SANTOSH 1702006007WL005598 SANTOSH 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 SANTOSH STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-007-001/285
(LAPVAHHA) 		1702006007NRG24240620230160164 26/06/2023 RAMLAL 1702006007WL005598 RAMLAL 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAHAR MP-02-006-007-001/285
(LAPVAHHA) 		1702006007NRG24240620230160163 26/06/2023 RAMLAL 1702006007WL005598 RAMLAL 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 RAMLAL CENTRAL BANK OF INDIA(607115)
29 LAHAR MP-02-006-007-001/339
(LAPVAHHA) 		1702006007NRG24240620230160168 26/06/2023 GUDDI 1702006007WL005598 GUDDI 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 GUDDI CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-007-001/339
(LAPVAHHA) 		1702006007NRG24240620230160167 26/06/2023 RAM SHANKAR 1702006007WL005598 RAM SHANKAR 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 RAMSHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
31 LAHAR MP-02-006-007-001/360
(LAPVAHHA) 		1702006007NRG24240620230160170 26/06/2023 KRISHN NARAYAN 1702006007WL005598 KRISHN NARAYAN 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 KRISHNNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
32 LAHAR MP-02-006-007-001/406
(LAPVAHHA) 		1702006007NRG24240620230160174 26/06/2023 DEVENDRA 1702006007WL005598 DEVENDRA 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 DEVENDRA CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-007-001/522
(LAPVAHHA) 		1702006007NRG24240620230160184 26/06/2023 ajay kumar 1702006007WL005598 ajay kumar 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 ajaykumar STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-007-001/534
(LAPVAHHA) 		1702006007NRG24240620230160187 26/06/2023 Neha Shukla 1702006007WL005598 Neha Shukla 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 NehaShukla INDIAN OVERSEAS BANK(508541)
35 LAHAR MP-02-006-007-001/573
(LAPVAHHA) 		1702006007NRG24240620230160188 26/06/2023 RAJESH KUMAR 1702006007WL005598 RAJESH KUMAR 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-007-001/607
(LAPVAHHA) 		1702006007NRG24240620230160191 26/06/2023 SAMMOD KUMAR 1702006007WL005598 SAMMOD KUMAR 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 SAMMODKUMAR CENTRAL BANK OF INDIA(607115)
37 LAHAR MP-02-006-007-001/617
(LAPVAHHA) 		1702006007NRG24240620230160195 26/06/2023 Kamini 1702006007WL005598 Kamini 00089 CBIN0281231 1326 1326 Processed 06/07/2023 702716392 Kamini INDIAN BANK(607105)
38 LAHAR MP-02-006-007-001/621
(LAPVAHHA) 		1702006007NRG24240620230160197 26/06/2023 SANDIP KUMAR 1702006007WL005598 SANDIP KUMAR 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 SANDIPKUMAR CENTRAL BANK OF INDIA(607115)
39 LAHAR MP-02-006-007-001/621
(LAPVAHHA) 		1702006007NRG24240620230160198 26/06/2023 SONAM DEVI 1702006007WL005598 SONAM DEVI 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 SONAMDEVI CENTRAL BANK OF INDIA(607115)
40 LAHAR MP-02-006-007-001/622
(LAPVAHHA) 		1702006007NRG24240620230160199 26/06/2023 PAVAN KUMAR 1702006007WL005598 PAVAN KUMAR 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-007-001/623
(LAPVAHHA) 		1702006007NRG24240620230160201 26/06/2023 JAGAT SINGH 1702006007WL005598 JAGAT SINGH 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 JAGATSINGH STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-007-001/628
(LAPVAHHA) 		1702006007NRG24240620230160203 26/06/2023 Ankul 1702006007WL005598 Ankul 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 Ankul CENTRAL BANK OF INDIA(607115)
43 LAHAR MP-02-006-007-001/629
(LAPVAHHA) 		1702006007NRG24240620230160204 26/06/2023 VIMAL RATHORE 1702006007WL005598 VIMAL RATHORE 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 VIMALRATHORE CENTRAL BANK OF INDIA(607115)
44 LAHAR MP-02-006-007-001/631
(LAPVAHHA) 		1702006007NRG24240620230160205 26/06/2023 Avinash 1702006007WL005598 Avinash 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 Avinash CENTRAL BANK OF INDIA(607115)
45 LAHAR MP-02-006-011-001/100-A
(ROHANIJAGIR) 		1702006011NRG24260620230165361 26/06/2023 UMAKANT 1702006011WL005729 UMAKANT 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 UMAKANT CENTRAL BANK OF INDIA(607115)
46 LAHAR MP-02-006-011-001/103-B
(ROHANIJAGIR) 		1702006011NRG24260620230165362 26/06/2023 KHURSEEDA 1702006011WL005729 KHURSEEDA 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 KHURSEEDA CENTRAL BANK OF INDIA(607115)
47 LAHAR MP-02-006-011-001/107
(ROHANIJAGIR) 		1702006011NRG24260620230165365 26/06/2023 RAMA 1702006011WL005729 RAMA 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAHAR MP-02-006-011-001/11
(ROHANIJAGIR) 		1702006011NRG24260620230165367 26/06/2023 BUDH SINGH 1702006011WL005729 BUDH SINGH 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 BUDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAHAR MP-02-006-011-001/11
(ROHANIJAGIR) 		1702006011NRG24260620230165366 26/06/2023 BUDH SINGH 1702006011WL005729 BUDH SINGH 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 BUDHSINGH CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-011-001/122
(ROHANIJAGIR) 		1702006011NRG24260620230165369 26/06/2023 RAM GOPAL 1702006011WL005729 RAM GOPAL 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 RAMGOPAL STATE BANK OF INDIA(508548)
51 LAHAR MP-02-006-011-001/122
(ROHANIJAGIR) 		1702006011NRG24260620230165368 26/06/2023 RAM GOPAL 1702006011WL005729 RAM GOPAL 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 RAMGOPAL CENTRAL BANK OF INDIA(607115)
52 LAHAR MP-02-006-011-001/130
(ROHANIJAGIR) 		1702006011NRG24260620230165373 26/06/2023 UDAY SINGH 1702006011WL005729 UDAY SINGH 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 UDAYSINGH STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-011-001/130
(ROHANIJAGIR) 		1702006011NRG24260620230165371 26/06/2023 UDAY SINGH 1702006011WL005729 UDAY SINGH 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 UDAYSINGH STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-011-001/177
(ROHANIJAGIR) 		1702006011NRG24260620230165379 26/06/2023 MURLIDHAR 1702006011WL005729 MURLIDHAR 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 MURLIDHAR STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-011-001/177
(ROHANIJAGIR) 		1702006011NRG24260620230165378 26/06/2023 MURLIDHAR 1702006011WL005729 MURLIDHAR 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 MURLIDHAR CENTRAL BANK OF INDIA(607115)
56 LAHAR MP-02-006-011-001/192
(ROHANIJAGIR) 		1702006011NRG24260620230165383 26/06/2023 RAKESH 1702006011WL005729 RAKESH 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 RAKESH STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-011-001/192
(ROHANIJAGIR) 		1702006011NRG24260620230165382 26/06/2023 RAKESH 1702006011WL005729 RAKESH 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 RAKESH STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-011-001/204
(ROHANIJAGIR) 		1702006011NRG24260620230165387 26/06/2023 KHEMARAJ 1702006011WL005729 KHEMARAJ 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 KHEMARAJ CENTRAL BANK OF INDIA(607115)
59 LAHAR MP-02-006-011-001/225
(ROHANIJAGIR) 		1702006011NRG24260620230165390 26/06/2023 SURESH 1702006011WL005729 SURESH 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 SURESH CENTRAL BANK OF INDIA(607115)
60 LAHAR MP-02-006-011-001/225
(ROHANIJAGIR) 		1702006011NRG24260620230165389 26/06/2023 SURESH 1702006011WL005729 SURESH 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 SURESH CENTRAL BANK OF INDIA(607115)
61 LAHAR MP-02-006-011-001/25
(ROHANIJAGIR) 		1702006011NRG24260620230165394 26/06/2023 VANSHILAL 1702006011WL005729 VANSHILAL 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 VANSHILAL CENTRAL BANK OF INDIA(607115)
62 LAHAR MP-02-006-011-001/254
(ROHANIJAGIR) 		1702006011NRG24260620230165396 26/06/2023 BANSHILAL 1702006011WL005729 BANSHILAL 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAHAR MP-02-006-011-001/254
(ROHANIJAGIR) 		1702006011NRG24260620230165395 26/06/2023 BANSHILAL 1702006011WL005729 BANSHILAL 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 BANSHILAL STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-011-001/26
(ROHANIJAGIR) 		1702006011NRG24260620230165398 26/06/2023 ASHA DEVI 1702006011WL005729 ASHA DEVI 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 ASHADEVI CENTRAL BANK OF INDIA(607115)
65 LAHAR MP-02-006-011-001/260
(ROHANIJAGIR) 		1702006011NRG24260620230165400 26/06/2023 MANGAL 1702006011WL005729 MANGAL 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAHAR MP-02-006-011-001/354
(ROHANIJAGIR) 		1702006011NRG24260620230165410 26/06/2023 SOMA DEVI 1702006011WL005729 SOMA DEVI 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 SOMADEVI CENTRAL BANK OF INDIA(607115)
67 LAHAR MP-02-006-011-001/362-A
(ROHANIJAGIR) 		1702006011NRG24260620230165415 26/06/2023 SHIV 1702006011WL005729 SHIV 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 SHIV STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-011-001/383
(ROHANIJAGIR) 		1702006011NRG24260620230165419 26/06/2023 Vishnu kumar 1702006011WL005729 Vishnu kumar 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 Vishnukumar STATE BANK OF INDIA(508548)
69 LAHAR MP-02-006-011-001/394
(ROHANIJAGIR) 		1702006011NRG24260620230165434 26/06/2023 RAMAKANT 1702006011WL005729 RAMAKANT 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 RAMAKANT CENTRAL BANK OF INDIA(607115)
70 LAHAR MP-02-006-011-001/394
(ROHANIJAGIR) 		1702006011NRG24260620230165435 26/06/2023 RAMAKANT 1702006011WL005729 RAMAKANT 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 RAMAKANT STATE BANK OF INDIA(508548)
71 LAHAR MP-02-006-011-001/4-B
(ROHANIJAGIR) 		1702006011NRG24260620230165437 26/06/2023 SUMIT 1702006011WL005729 SUMIT 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 SUMIT CENTRAL BANK OF INDIA(607115)
72 LAHAR MP-02-006-011-001/4-B
(ROHANIJAGIR) 		1702006011NRG24260620230165438 26/06/2023 SUMIT 1702006011WL005729 SUMIT 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
73 LAHAR MP-02-006-011-001/6-A
(ROHANIJAGIR) 		1702006011NRG24260620230165444 26/06/2023 ABHISHEK 1702006011WL005729 ABHISHEK 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 ABHISHEK FINO PAYMENTS BANK LTD(608001)
74 LAHAR MP-02-006-011-001/61
(ROHANIJAGIR) 		1702006011NRG24260620230165447 26/06/2023 JAYNARAYAN 1702006011WL005729 JAYNARAYAN 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 JAYNARAYAN CENTRAL BANK OF INDIA(607115)
75 LAHAR MP-02-006-011-001/7-D
(ROHANIJAGIR) 		1702006011NRG24260620230165449 26/06/2023 SEEMA 1702006011WL005729 SEEMA 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAHAR MP-02-006-011-001/86
(ROHANIJAGIR) 		1702006011NRG24260620230165450 26/06/2023 NAND KISHOR 1702006011WL005729 NAND KISHOR 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 NANDKISHOR CENTRAL BANK OF INDIA(607115)
77 LAHAR MP-02-006-011-001/86
(ROHANIJAGIR) 		1702006011NRG24260620230165451 26/06/2023 NAND KISHOR 1702006011WL005729 NAND KISHOR 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 NANDKISHOR STATE BANK OF INDIA(508548)
78 LAHAR MP-02-006-011-001/98
(ROHANIJAGIR) 		1702006011NRG24260620230165453 26/06/2023 NARAYAN DAS 1702006011WL005729 NARAYAN DAS 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 NARAYANDAS CENTRAL BANK OF INDIA(607115)
79 LAHAR MP-02-006-061-001/1250
(KATHA) 		1702006061NRG24250620230162441 26/06/2023 himanshu 1702006061WL005652 himanshu 00089 CBIN0281231 1326 1326 Rejected 05/07/2023 702716392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 LAHAR MP-02-006-061-001/1290
(KATHA) 		1702006061NRG24240620230161007 26/06/2023 meera 1702006061WL005626 meera 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702716392 meera STATE BANK OF INDIA(508548)
81 LAHAR MP-02-006-063-001/502
(JAGANPURA) 		1702006063NRG24260620230166099 26/06/2023 RAMA DEVI 1702006063WL005740 RAMA DEVI 00089 CBIN0281231 1326 1326 Processed 06/07/2023 702716392 RAMADEVI INDIAN BANK(607105)
SubTotal 79560 79560
82 LAHAR MP-02-006-063-001/513
(JAGANPURA) 		1702006063NRG24260620230166112 26/06/2023 Priti 1702006063WL005740 Priti 00089 CBIN0281684 1326 1326 Processed 05/07/2023 702716392 Priti CENTRAL BANK OF INDIA(607115)
83 LAHAR MP-02-006-063-001/520
(JAGANPURA) 		1702006063NRG24260620230166116 26/06/2023 Rohit 1702006063WL005740 Rohit 00089 CBIN0281684 1326 1326 Processed 05/07/2023 702716392 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
84 LAHAR MP-02-006-007-001/318
(LAPVAHHA) 		1702006007NRG24240620230160166 26/06/2023 ASHOK 1702006007WL005598 ASHOK 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 ASHOK STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-016-002/238
(GIRVASA) 		1702006016NRG24240620230160033 26/06/2023 LAXMI NARAYAN MAHOR 1702006016WL005593 LAXMI NARAYAN MAHOR 00089 CBIN0281944 1326 1326 Rejected 05/07/2023 702716392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 LAHAR MP-02-006-016-002/238
(GIRVASA) 		1702006016NRG24240620230160034 26/06/2023 RAMDAYAL 1702006016WL005593 RAMDAYAL 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 RAMDAYAL PUNJAB NATIONAL BANK(508568)
87 LAHAR MP-02-006-017-002/106
(LILVARI) 		1702006017NRG24230620230159292 26/06/2023 suresh 1702006017WL005563 suresh 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAHAR MP-02-006-017-002/106
(LILVARI) 		1702006017NRG24230620230159293 26/06/2023 suresh 1702006017WL005563 suresh 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 suresh FINO PAYMENTS BANK LTD(608001)
89 LAHAR MP-02-006-017-002/142
(LILVARI) 		1702006017NRG24230620230159296 26/06/2023 SUMITRA 1702006017WL005563 SUMITRA 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 SUMITRA CENTRAL BANK OF INDIA(607115)
90 LAHAR MP-02-006-017-002/153
(LILVARI) 		1702006017NRG24230620230159298 26/06/2023 BHANUMATI 1702006017WL005563 BHANUMATI 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 BHANUMATI STATE BANK OF INDIA(508548)
91 LAHAR MP-02-006-017-002/153
(LILVARI) 		1702006017NRG24230620230159299 26/06/2023 BHANUMATI 1702006017WL005563 BHANUMATI 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 BHANUMATI CENTRAL BANK OF INDIA(607115)
92 LAHAR MP-02-006-017-002/45
(LILVARI) 		1702006017NRG24230620230159288 26/06/2023 harkanth 1702006017WL005561 harkanth 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 harkanth PUNJAB NATIONAL BANK(508568)
93 LAHAR MP-02-006-017-002/45
(LILVARI) 		1702006017NRG24230620230159289 26/06/2023 HARKANTH 1702006017WL005561 HARKANTH 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 HARKANTH PUNJAB NATIONAL BANK(508568)
94 LAHAR MP-02-006-018-001/523
(JAITPURAASHWAR) 		1702006018NRG24240620230161066 26/06/2023 jagram 1702006018WL005628 jagram 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 jagram CENTRAL BANK OF INDIA(607115)
95 LAHAR MP-02-006-018-001/589
(JAITPURAASHWAR) 		1702006018NRG24240620230161068 26/06/2023 mahesh 1702006018WL005628 mahesh 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 mahesh CENTRAL BANK OF INDIA(607115)
96 LAHAR MP-02-006-025-002/150
(CHIRULI) 		1702006025NRG24240620230160035 26/06/2023 shishupal 1702006025WL005594 shishupal 00089 CBIN0281944 884 884 Processed 05/07/2023 702716392 shishupal STATE BANK OF INDIA(508548)
97 LAHAR MP-02-006-027-003/251
(JALALPURA) 		1702006027NRG24260620230164905 26/06/2023 RAM AVATAR SINGH 1702006027WL005712 RAM AVATAR SINGH 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 RAMAVATARSINGH CENTRAL BANK OF INDIA(607115)
98 LAHAR MP-02-006-027-003/251
(JALALPURA) 		1702006027NRG24260620230164906 26/06/2023 ROSHNI 1702006027WL005712 ROSHNI 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
99 LAHAR MP-02-006-027-003/252
(JALALPURA) 		1702006027NRG24260620230164907 26/06/2023 RAJENDRA SINGH YADAV 1702006027WL005712 RAJENDRA SINGH YADAV 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 RAJENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
100 LAHAR MP-02-006-027-003/253
(JALALPURA) 		1702006027NRG24260620230164908 26/06/2023 POONAM 1702006027WL005712 POONAM 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 POONAM CENTRAL BANK OF INDIA(607115)
101 LAHAR MP-02-006-027-003/254
(JALALPURA) 		1702006027NRG24260620230164909 26/06/2023 DEEPAK YADAV 1702006027WL005712 DEEPAK YADAV 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 DEEPAKYADAV CENTRAL BANK OF INDIA(607115)
102 LAHAR MP-02-006-027-003/256
(JALALPURA) 		1702006027NRG24260620230164910 26/06/2023 BHARAT 1702006027WL005712 BHARAT 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 BHARAT STATE BANK OF INDIA(508548)
103 LAHAR MP-02-006-027-003/257
(JALALPURA) 		1702006027NRG24260620230164911 26/06/2023 BHUMIJA 1702006027WL005712 BHUMIJA 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 BHUMIJA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LAHAR MP-02-006-027-003/258
(JALALPURA) 		1702006027NRG24260620230164912 26/06/2023 JAGMOHAN 1702006027WL005712 JAGMOHAN 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 JAGMOHAN CENTRAL BANK OF INDIA(607115)
105 LAHAR MP-02-006-027-003/259
(JALALPURA) 		1702006027NRG24260620230164913 26/06/2023 HARESH KUMARI 1702006027WL005712 HARESH KUMARI 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702716392 HARESHKUMARI CENTRAL BANK OF INDIA(607115)
106 LAHAR MP-02-006-027-003/264
(JALALPURA) 		1702006027NRG24260620230164915 26/06/2023 rmashankar 1702006027WL005712 rmashankar 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 rmashankar CENTRAL BANK OF INDIA(607115)
107 LAHAR MP-02-006-027-003/265
(JALALPURA) 		1702006027NRG24260620230164916 26/06/2023 arvind yadav 1702006027WL005712 arvind yadav 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 arvindyadav CENTRAL BANK OF INDIA(607115)
108 LAHAR MP-02-006-027-003/269
(JALALPURA) 		1702006027NRG24260620230164918 26/06/2023 guddi yadav 1702006027WL005712 guddi yadav 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 guddiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 LAHAR MP-02-006-027-003/269
(JALALPURA) 		1702006027NRG24260620230164917 26/06/2023 naresh yadav 1702006027WL005712 naresh yadav 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 nareshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
110 LAHAR MP-02-006-027-003/270
(JALALPURA) 		1702006027NRG24260620230164919 26/06/2023 tilak singh yadav 1702006027WL005712 tilak singh yadav 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 tilaksinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
111 LAHAR MP-02-006-027-003/271
(JALALPURA) 		1702006027NRG24260620230164920 26/06/2023 akhlesh singh 1702006027WL005712 akhlesh singh 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 akhleshsingh CENTRAL BANK OF INDIA(607115)
112 LAHAR MP-02-006-027-003/272
(JALALPURA) 		1702006027NRG24260620230164921 26/06/2023 munni 1702006027WL005712 munni 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 munni INDIA POST PAYMENTS BANK LIMITED(508528)
113 LAHAR MP-02-006-027-003/274
(JALALPURA) 		1702006027NRG24260620230164923 26/06/2023 sonu singh 1702006027WL005712 sonu singh 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 sonusingh CENTRAL BANK OF INDIA(607115)
114 LAHAR MP-02-006-027-003/275
(JALALPURA) 		1702006027NRG24260620230164924 26/06/2023 amar singh 1702006027WL005712 amar singh 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 amarsingh CENTRAL BANK OF INDIA(607115)
115 LAHAR MP-02-006-027-003/279
(JALALPURA) 		1702006027NRG24260620230164925 26/06/2023 suman baghel 1702006027WL005712 suman baghel 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 sumanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
116 LAHAR MP-02-006-027-003/284
(JALALPURA) 		1702006027NRG24260620230164927 26/06/2023 sanjay yadav 1702006027WL005712 sanjay yadav 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 sanjayyadav CENTRAL BANK OF INDIA(607115)
117 LAHAR MP-02-006-027-003/286
(JALALPURA) 		1702006027NRG24260620230164928 26/06/2023 shishupal singh 1702006027WL005712 shishupal singh 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 shishupalsingh STATE BANK OF INDIA(508548)
118 LAHAR MP-02-006-027-003/287
(JALALPURA) 		1702006027NRG24260620230164929 26/06/2023 pinkey thakur 1702006027WL005712 pinkey thakur 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 pinkeythakur BANK OF BARODA(606985)
119 LAHAR MP-02-006-027-003/288
(JALALPURA) 		1702006027NRG24260620230164930 26/06/2023 manju devi 1702006027WL005712 manju devi 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 manjudevi CENTRAL BANK OF INDIA(607115)
120 LAHAR MP-02-006-027-003/290
(JALALPURA) 		1702006027NRG24260620230164931 26/06/2023 hukum pal 1702006027WL005712 hukum pal 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 hukumpal STATE BANK OF INDIA(508548)
121 LAHAR MP-02-006-027-003/294
(JALALPURA) 		1702006027NRG24260620230164934 26/06/2023 dharmendra singh 1702006027WL005712 dharmendra singh 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 dharmendrasingh CENTRAL BANK OF INDIA(607115)
122 LAHAR MP-02-006-027-003/295
(JALALPURA) 		1702006027NRG24260620230164935 26/06/2023 ramkishor 1702006027WL005712 ramkishor 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 ramkishor CENTRAL BANK OF INDIA(607115)
123 LAHAR MP-02-006-027-003/296
(JALALPURA) 		1702006027NRG24260620230164936 26/06/2023 anil yadav 1702006027WL005712 anil yadav 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 anilyadav CENTRAL BANK OF INDIA(607115)
124 LAHAR MP-02-006-027-003/298
(JALALPURA) 		1702006027NRG24260620230164937 26/06/2023 prabha devi 1702006027WL005712 prabha devi 00089 CBIN0281944 1105 1105 Processed 05/07/2023 702716392 prabhadevi CENTRAL BANK OF INDIA(607115)
125 LAHAR MP-02-006-039-003/183
(CHHIPAWALI) 		1702006025NRG24240620230160037 26/06/2023 aradhna 1702006025WL005595 aradhna 00089 CBIN0281944 663 663 Processed 05/07/2023 702716392 aradhna CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
126 LAHAR MP-02-006-023-002/209
(BAREI) 		1702006023NRG24230620230157974 26/06/2023 pappu 1702006023WL005518 pappu 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 pappu FINO PAYMENTS BANK LTD(608001)
127 LAHAR MP-02-006-023-002/471
(BAREI) 		1702006023NRG24260620230166007 26/06/2023 RIYA 1702006023WL005739 RIYA 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 RIYA CENTRAL BANK OF INDIA(607115)
128 LAHAR MP-02-006-023-002/49
(BAREI) 		1702006023NRG24260620230166009 26/06/2023 kamal 1702006023WL005739 kamal 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 kamal CENTRAL BANK OF INDIA(607115)
129 LAHAR MP-02-006-023-002/538
(BAREI) 		1702006023NRG24260620230166032 26/06/2023 Dayaram 1702006023WL005739 Dayaram 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Dayaram CENTRAL BANK OF INDIA(607115)
130 LAHAR MP-02-006-023-002/66
(BAREI) 		1702006023NRG24260620230166034 26/06/2023 SANTOSH 1702006023WL005739 SANTOSH 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 SANTOSH CENTRAL BANK OF INDIA(607115)
131 LAHAR MP-02-006-023-002/83
(BAREI) 		1702006023NRG24260620230166035 26/06/2023 KALYAN 1702006023WL005739 KALYAN 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 KALYAN CENTRAL BANK OF INDIA(607115)
132 LAHAR MP-02-006-023-002/83
(BAREI) 		1702006023NRG24260620230166037 26/06/2023 KALYAN 1702006023WL005739 KALYAN 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 KALYAN CENTRAL BANK OF INDIA(607115)
133 LAHAR MP-02-006-023-002/99
(BAREI) 		1702006023NRG24260620230166039 26/06/2023 gotiram 1702006023WL005739 gotiram 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 gotiram CENTRAL BANK OF INDIA(607115)
134 LAHAR MP-02-006-023-002/99
(BAREI) 		1702006023NRG24260620230166040 26/06/2023 gotiram 1702006023WL005739 gotiram 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 gotiram CENTRAL BANK OF INDIA(607115)
135 LAHAR MP-02-006-035-002/12-A
(RAMPURA) 		1702006035NRG24250620230163938 26/06/2023 Rashmi 1702006035WL005693 Rashmi 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Rashmi CENTRAL BANK OF INDIA(607115)
136 LAHAR MP-02-006-035-003/124-A
(RAMPURA) 		1702006035NRG24250620230163954 26/06/2023 Priyanka devi 1702006035WL005693 Priyanka devi 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Priyankadevi CENTRAL BANK OF INDIA(607115)
137 LAHAR MP-02-006-035-003/127-A
(RAMPURA) 		1702006035NRG24250620230163956 26/06/2023 Neetu devi 1702006035WL005693 Neetu devi 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Neetudevi CENTRAL BANK OF INDIA(607115)
138 LAHAR MP-02-006-035-003/127-B
(RAMPURA) 		1702006035NRG24250620230163957 26/06/2023 Rajani devi 1702006035WL005693 Rajani devi 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Rajanidevi CENTRAL BANK OF INDIA(607115)
139 LAHAR MP-02-006-035-003/135-A
(RAMPURA) 		1702006035NRG24250620230163960 26/06/2023 Rajni devi 1702006035WL005693 Rajni devi 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Rajnidevi CENTRAL BANK OF INDIA(607115)
140 LAHAR MP-02-006-035-003/136-A
(RAMPURA) 		1702006035NRG24250620230163961 26/06/2023 Janman singh 1702006035WL005693 Janman singh 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Janmansingh CENTRAL BANK OF INDIA(607115)
141 LAHAR MP-02-006-035-003/140-A
(RAMPURA) 		1702006035NRG24250620230163964 26/06/2023 Ramnaresh 1702006035WL005693 Ramnaresh 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Ramnaresh CENTRAL BANK OF INDIA(607115)
142 LAHAR MP-02-006-035-003/142-A
(RAMPURA) 		1702006035NRG24250620230163965 26/06/2023 Radha devi yadav 1702006035WL005693 Radha devi yadav 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Radhadeviyadav CENTRAL BANK OF INDIA(607115)
143 LAHAR MP-02-006-035-003/145-A
(RAMPURA) 		1702006035NRG24250620230163966 26/06/2023 Devendr singh 1702006035WL005693 Devendr singh 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Devendrsingh CENTRAL BANK OF INDIA(607115)
144 LAHAR MP-02-006-035-003/146-A
(RAMPURA) 		1702006035NRG24250620230163967 26/06/2023 Kiran devi 1702006035WL005693 Kiran devi 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Kirandevi CENTRAL BANK OF INDIA(607115)
145 LAHAR MP-02-006-035-003/147-A
(RAMPURA) 		1702006035NRG24250620230163968 26/06/2023 Uttam 1702006035WL005693 Uttam 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Uttam CENTRAL BANK OF INDIA(607115)
146 LAHAR MP-02-006-035-003/163
(RAMPURA) 		1702006035NRG24250620230163973 26/06/2023 Gayatri 1702006035WL005693 Gayatri 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Gayatri CENTRAL BANK OF INDIA(607115)
147 LAHAR MP-02-006-035-003/183
(RAMPURA) 		1702006035NRG24250620230163979 26/06/2023 SHANTI 1702006035WL005693 SHANTI 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 SHANTI CENTRAL BANK OF INDIA(607115)
148 LAHAR MP-02-006-035-003/20
(RAMPURA) 		1702006035NRG24250620230163982 26/06/2023 RAMESH 1702006035WL005693 RAMESH 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 RAMESH CENTRAL BANK OF INDIA(607115)
149 LAHAR MP-02-006-035-003/20
(RAMPURA) 		1702006035NRG24250620230163983 26/06/2023 RAMESH 1702006035WL005693 RAMESH 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 RAMESH CENTRAL BANK OF INDIA(607115)
150 LAHAR MP-02-006-035-003/279
(RAMPURA) 		1702006035NRG24250620230163988 26/06/2023 Atval 1702006035WL005693 Atval 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Atval CENTRAL BANK OF INDIA(607115)
151 LAHAR MP-02-006-035-003/290
(RAMPURA) 		1702006035NRG24250620230163990 26/06/2023 Rajkumar 1702006035WL005693 Rajkumar 00089 CBIN0284607 1326 1326 Processed 05/07/2023 702716392 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
152 LAHAR MP-02-006-017-002/246
(LILVARI) 		1702006017NRG24230620230159290 26/06/2023 RAMPRASAD 1702006017WL005562 RAMPRASAD 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702716392 RAMPRASAD PUNJAB NATIONAL BANK(508568)
153 LAHAR MP-02-006-017-002/246
(LILVARI) 		1702006017NRG24230620230159291 26/06/2023 RAMPRASAD 1702006017WL005562 RAMPRASAD 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702716392 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
154 LAHAR MP-02-006-035-003/119-A
(RAMPURA) 		1702006035NRG24250620230163953 26/06/2023 Sheela 1702006035WL005693 Sheela 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702716392 Sheela STATE BANK OF INDIA(508548)
155 LAHAR MP-02-006-037-001/12
(PARECHHA) 		1702006037NRG24230620230159281 26/06/2023 Kailashi 1702006037WL005560 Kailashi 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702716392 Kailashi STATE BANK OF INDIA(508548)
156 LAHAR MP-02-006-037-001/63
(PARECHHA) 		1702006037NRG24230620230159282 26/06/2023 mansingh 1702006037WL005560 mansingh 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702716392 mansingh STATE BANK OF INDIA(508548)
157 LAHAR MP-02-006-037-001/9-A
(PARECHHA) 		1702006037NRG24230620230159285 26/06/2023 Harishankar 1702006037WL005560 Harishankar 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702716392 Harishankar FINO PAYMENTS BANK LTD(608001)
158 LAHAR MP-02-006-037-001/9-A
(PARECHHA) 		1702006037NRG24230620230159284 26/06/2023 Rachna manjhi 1702006037WL005560 Rachna manjhi 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702716392 Rachnamanjhi STATE BANK OF INDIA(508548)
159 LAHAR MP-02-006-037-003/141
(PARECHHA) 		1702006048NRG24240620230160577 26/06/2023 GANGAVATI 1702006048WL005608 GANGAVATI 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702716392 GANGAVATI STATE BANK OF INDIA(508548)
160 LAHAR MP-02-006-045-001/118
(KHOOJA) 		1702006045NRG24240620230161858 26/06/2023 Saroj Devi 1702006045WL005640 Saroj Devi 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 SarojDevi UCO BANK(607066)
161 LAHAR MP-02-006-045-001/130
(KHOOJA) 		1702006045NRG24240620230161859 26/06/2023 KALICHARAN 1702006045WL005640 KALICHARAN 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 KALICHARAN STATE BANK OF INDIA(508548)
162 LAHAR MP-02-006-045-001/130
(KHOOJA) 		1702006045NRG24240620230161860 26/06/2023 Laxmi 1702006045WL005640 Laxmi 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 Laxmi STATE BANK OF INDIA(508548)
163 LAHAR MP-02-006-045-001/134
(KHOOJA) 		1702006045NRG24240620230161861 26/06/2023 ramkishor 1702006045WL005640 ramkishor 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 ramkishor STATE BANK OF INDIA(508548)
164 LAHAR MP-02-006-045-001/134
(KHOOJA) 		1702006045NRG24240620230161862 26/06/2023 ramkishor 1702006045WL005640 ramkishor 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
165 LAHAR MP-02-006-045-001/141
(KHOOJA) 		1702006045NRG24240620230161863 26/06/2023 BAHADUR 1702006045WL005640 BAHADUR 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 BAHADUR STATE BANK OF INDIA(508548)
166 LAHAR MP-02-006-045-001/148
(KHOOJA) 		1702006045NRG24240620230161865 26/06/2023 BAIKUNTHI 1702006045WL005640 BAIKUNTHI 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 BAIKUNTHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 LAHAR MP-02-006-045-001/148
(KHOOJA) 		1702006045NRG24240620230161866 26/06/2023 CHARAN SINGH 1702006045WL005640 CHARAN SINGH 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 CHARANSINGH STATE BANK OF INDIA(508548)
168 LAHAR MP-02-006-045-001/148
(KHOOJA) 		1702006045NRG24240620230161864 26/06/2023 CHARAN SINGH 1702006045WL005640 CHARAN SINGH 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 CHARANSINGH STATE BANK OF INDIA(508548)
169 LAHAR MP-02-006-045-001/148
(KHOOJA) 		1702006045NRG24240620230161867 26/06/2023 MAMTA 1702006045WL005640 MAMTA 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LAHAR MP-02-006-045-001/171
(KHOOJA) 		1702006045NRG24240620230161868 26/06/2023 Rajesh Kumar 1702006045WL005640 Rajesh Kumar 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 RajeshKumar STATE BANK OF INDIA(508548)
171 LAHAR MP-02-006-045-001/183
(KHOOJA) 		1702006045NRG24240620230161869 26/06/2023 SHIVMOHAN 1702006045WL005640 SHIVMOHAN 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 SHIVMOHAN STATE BANK OF INDIA(508548)
172 LAHAR MP-02-006-045-001/183
(KHOOJA) 		1702006045NRG24240620230161870 26/06/2023 TRIMOHAN 1702006045WL005640 TRIMOHAN 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 TRIMOHAN STATE BANK OF INDIA(508548)
173 LAHAR MP-02-006-045-001/19-A
(KHOOJA) 		1702006045NRG24240620230161872 26/06/2023 Hari Mohan 1702006045WL005640 Hari Mohan 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 HariMohan STATE BANK OF INDIA(508548)
174 LAHAR MP-02-006-045-001/19-A
(KHOOJA) 		1702006045NRG24240620230161871 26/06/2023 HARIMOHAN 1702006045WL005640 HARIMOHAN 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 HARIMOHAN STATE BANK OF INDIA(508548)
175 LAHAR MP-02-006-045-001/192
(KHOOJA) 		1702006045NRG24240620230161873 26/06/2023 VIJAY SINGH 1702006045WL005640 VIJAY SINGH 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 VIJAYSINGH STATE BANK OF INDIA(508548)
176 LAHAR MP-02-006-045-001/22
(KHOOJA) 		1702006045NRG24240620230161874 26/06/2023 KALLU 1702006045WL005640 KALLU 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 KALLU STATE BANK OF INDIA(508548)
177 LAHAR MP-02-006-045-001/22
(KHOOJA) 		1702006045NRG24240620230161875 26/06/2023 KALLU 1702006045WL005640 KALLU 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 KALLU STATE BANK OF INDIA(508548)
178 LAHAR MP-02-006-045-001/227
(KHOOJA) 		1702006045NRG24240620230161876 26/06/2023 Seema 1702006045WL005640 Seema 00415 SBIN0005415 1105 1105 Processed 05/07/2023 702716392 Seema STATE BANK OF INDIA(508548)
179 LAHAR MP-02-006-054-003/295
(CHHAN) 		1702006054NRG24260620230166480 26/06/2023 rinku 1702006054WL005750 rinku 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702716392 rinku STATE BANK OF INDIA(508548)
180 LAHAR MP-02-006-054-003/295
(CHHAN) 		1702006054NRG24260620230166481 26/06/2023 Svati 1702006054WL005750 Svati 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702716392 Svati STATE BANK OF INDIA(508548)
181 LAHAR MP-02-006-054-003/426
(CHHAN) 		1702006054NRG24260620230166484 26/06/2023 Munni gurjar 1702006054WL005750 Munni gurjar 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702716392 Munnigurjar STATE BANK OF INDIA(508548)
182 LAHAR MP-02-006-054-004/103-A
(CHHAN) 		1702006054NRG24260620230166485 26/06/2023 Rubali 1702006054WL005750 Rubali 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702716392 Rubali STATE BANK OF INDIA(508548)
183 LAHAR MP-02-006-054-004/25
(CHHAN) 		1702006054NRG24260620230166488 26/06/2023 Kosha 1702006054WL005750 Kosha 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702716392 Kosha STATE BANK OF INDIA(508548)
184 LAHAR MP-02-006-054-004/26
(CHHAN) 		1702006054NRG24260620230166489 26/06/2023 SURESH 1702006054WL005750 SURESH 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702716392 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 LAHAR MP-02-006-054-004/48
(CHHAN) 		1702006054NRG24260620230166493 26/06/2023 RAM DAYAL 1702006054WL005750 RAM DAYAL 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702716392 RAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 38233 38233
186 LAHAR MP-02-006-007-001/274
(LAPVAHHA) 		1702006007NRG24240620230160162 26/06/2023 DEEPAK 1702006007WL005598 DEEPAK 00415 SBIN0010839 1326 1326 Processed 05/07/2023 702716392 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
187 LAHAR MP-02-006-007-001/413
(LAPVAHHA) 		1702006007NRG24240620230160176 26/06/2023 PRAMOD KUMAR 1702006007WL005598 PRAMOD KUMAR 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 PRAMODKUMAR STATE BANK OF INDIA(508548)
188 LAHAR MP-02-006-007-001/413
(LAPVAHHA) 		1702006007NRG24240620230160175 26/06/2023 PRAMOD KUMAR 1702006007WL005598 PRAMOD KUMAR 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 PRAMODKUMAR STATE BANK OF INDIA(508548)
189 LAHAR MP-02-006-007-001/417
(LAPVAHHA) 		1702006007NRG24240620230160177 26/06/2023 Raju 1702006007WL005598 Raju 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 Raju STATE BANK OF INDIA(508548)
190 LAHAR MP-02-006-007-001/515
(LAPVAHHA) 		1702006007NRG24240620230160182 26/06/2023 Dilip 1702006007WL005598 Dilip 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 Dilip STATE BANK OF INDIA(508548)
191 LAHAR MP-02-006-007-001/515
(LAPVAHHA) 		1702006007NRG24240620230160183 26/06/2023 KUNTEE 1702006007WL005598 KUNTEE 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 KUNTEE INDIA POST PAYMENTS BANK LIMITED(508528)
192 LAHAR MP-02-006-007-001/632
(LAPVAHHA) 		1702006007NRG24240620230160206 26/06/2023 Vishal Sharma 1702006007WL005598 Vishal Sharma 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 VishalSharma STATE BANK OF INDIA(508548)
193 LAHAR MP-02-006-011-001/122-A
(ROHANIJAGIR) 		1702006011NRG24260620230165370 26/06/2023 KAVITA 1702006011WL005729 KAVITA 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 KAVITA UCO BANK(607066)
194 LAHAR MP-02-006-011-001/128
(ROHANIJAGIR) 		1702006011NRG24260620230165715 26/06/2023 RAM BATI 1702006011WL005733 RAM BATI 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
195 LAHAR MP-02-006-011-001/128
(ROHANIJAGIR) 		1702006011NRG24260620230165716 26/06/2023 RAM BATI 1702006011WL005733 RAM BATI 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 RAMBATI STATE BANK OF INDIA(508548)
196 LAHAR MP-02-006-011-001/157
(ROHANIJAGIR) 		1702006011NRG24260620230165377 26/06/2023 ABDESH 1702006011WL005729 ABDESH 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 ABDESH STATE BANK OF INDIA(508548)
197 LAHAR MP-02-006-011-001/177-A
(ROHANIJAGIR) 		1702006011NRG24260620230165380 26/06/2023 SONAM 1702006011WL005729 SONAM 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 SONAM STATE BANK OF INDIA(508548)
198 LAHAR MP-02-006-011-001/182
(ROHANIJAGIR) 		1702006011NRG24260620230165719 26/06/2023 LALLA BETI 1702006011WL005733 LALLA BETI 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 LALLABETI STATE BANK OF INDIA(508548)
199 LAHAR MP-02-006-011-001/33-A
(ROHANIJAGIR) 		1702006011NRG24260620230165405 26/06/2023 RAJKUMARI 1702006011WL005729 RAJKUMARI 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 LAHAR MP-02-006-011-001/330
(ROHANIJAGIR) 		1702006011NRG24260620230165406 26/06/2023 Kamesh 1702006011WL005729 Kamesh 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 Kamesh STATE BANK OF INDIA(508548)
201 LAHAR MP-02-006-011-001/330
(ROHANIJAGIR) 		1702006011NRG24260620230165407 26/06/2023 Kamesh 1702006011WL005729 Kamesh 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 Kamesh STATE BANK OF INDIA(508548)
202 LAHAR MP-02-006-011-001/384-B
(ROHANIJAGIR) 		1702006011NRG24260620230165420 26/06/2023 NEERAJ 1702006011WL005729 NEERAJ 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 NEERAJ STATE BANK OF INDIA(508548)
203 LAHAR MP-02-006-011-001/384-B
(ROHANIJAGIR) 		1702006011NRG24260620230165421 26/06/2023 NEERAJ 1702006011WL005729 NEERAJ 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 NEERAJ STATE BANK OF INDIA(508548)
204 LAHAR MP-02-006-011-001/408-B
(ROHANIJAGIR) 		1702006011NRG24260620230165439 26/06/2023 SADIK 1702006011WL005729 SADIK 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 SADIK STATE BANK OF INDIA(508548)
205 LAHAR MP-02-006-011-001/56
(ROHANIJAGIR) 		1702006011NRG24260620230165441 26/06/2023 MAMTA DEVI 1702006011WL005729 MAMTA DEVI 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 MAMTADEVI STATE BANK OF INDIA(508548)
206 LAHAR MP-02-006-011-001/6
(ROHANIJAGIR) 		1702006011NRG24260620230165442 26/06/2023 Pushpa 1702006011WL005729 Pushpa 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 Pushpa STATE BANK OF INDIA(508548)
207 LAHAR MP-02-006-011-001/6
(ROHANIJAGIR) 		1702006011NRG24260620230165443 26/06/2023 Pushpa 1702006011WL005729 Pushpa 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 Pushpa PUNJAB NATIONAL BANK(508568)
208 LAHAR MP-02-006-011-001/6-B
(ROHANIJAGIR) 		1702006011NRG24260620230165445 26/06/2023 MAHESH 1702006011WL005729 MAHESH 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 MAHESH STATE BANK OF INDIA(508548)
209 LAHAR MP-02-006-011-001/6-B
(ROHANIJAGIR) 		1702006011NRG24260620230165446 26/06/2023 MAHESH 1702006011WL005729 MAHESH 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
210 LAHAR MP-02-006-011-001/64
(ROHANIJAGIR) 		1702006011NRG24260620230165724 26/06/2023 PUSHPA 1702006011WL005733 PUSHPA 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 PUSHPA STATE BANK OF INDIA(508548)
211 LAHAR MP-02-006-023-002/126
(BAREI) 		1702006023NRG24230620230157970 26/06/2023 HARI RAM 1702006023WL005518 HARI RAM 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 HARIRAM CENTRAL BANK OF INDIA(607115)
212 LAHAR MP-02-006-023-002/128
(BAREI) 		1702006023NRG24230620230157971 26/06/2023 ramtirath 1702006023WL005518 ramtirath 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 ramtirath FINO PAYMENTS BANK LTD(608001)
213 LAHAR MP-02-006-023-002/470
(BAREI) 		1702006023NRG24260620230166006 26/06/2023 HARIRAM 1702006023WL005739 HARIRAM 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 HARIRAM STATE BANK OF INDIA(508548)
214 LAHAR MP-02-006-035-003/276-B
(RAMPURA) 		1702006035NRG24250620230163987 26/06/2023 Shishupal singh 1702006035WL005693 Shishupal singh 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 Shishupalsingh STATE BANK OF INDIA(508548)
215 LAHAR MP-02-006-063-001/188
(JAGANPURA) 		1702006063NRG24260620230166048 26/06/2023 Mahesh 1702006063WL005740 Mahesh 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 Mahesh STATE BANK OF INDIA(508548)
216 LAHAR MP-02-006-063-001/302
(JAGANPURA) 		1702006063NRG24260620230166062 26/06/2023 maharaj singh 1702006063WL005740 maharaj singh 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 maharajsingh STATE BANK OF INDIA(508548)
217 LAHAR MP-02-006-063-001/302
(JAGANPURA) 		1702006063NRG24260620230166061 26/06/2023 maharaj singh 1702006063WL005740 maharaj singh 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 maharajsingh STATE BANK OF INDIA(508548)
218 LAHAR MP-02-006-063-001/421
(JAGANPURA) 		1702006063NRG24260620230166095 26/06/2023 MAMTA 1702006063WL005740 MAMTA 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
219 LAHAR MP-02-006-063-001/514
(JAGANPURA) 		1702006063NRG24260620230166113 26/06/2023 MAHESH KUMAR RAJAK 1702006063WL005740 MAHESH KUMAR RAJAK 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 MAHESHKUMARRAJAK STATE BANK OF INDIA(508548)
220 LAHAR MP-02-006-063-001/531
(JAGANPURA) 		1702006063NRG24260620230166127 26/06/2023 HALKI 1702006063WL005740 HALKI 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 HALKI STATE BANK OF INDIA(508548)
221 LAHAR MP-02-006-063-001/532
(JAGANPURA) 		1702006063NRG24260620230166128 26/06/2023 KISHOR SINGH KUSHWAH 1702006063WL005740 KISHOR SINGH KUSHWAH 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702716392 KISHORSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
222 LAHAR MP-02-006-007-001/117
(LAPVAHHA) 		1702006007NRG24240620230160153 26/06/2023 SANJEEV KUMAR 1702006007WL005598 SANJEEV KUMAR 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 SANJEEVKUMAR STATE BANK OF INDIA(508548)
223 LAHAR MP-02-006-007-001/607
(LAPVAHHA) 		1702006007NRG24240620230160192 26/06/2023 ABHISHEK 1702006007WL005598 ABHISHEK 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
224 LAHAR MP-02-006-061-001/1320
(KATHA) 		1702006061NRG24250620230162442 26/06/2023 Bebi devi 1702006061WL005652 Bebi devi 00415 SBIN0015079 663 663 Processed 05/07/2023 702716392 Bebidevi STATE BANK OF INDIA(508548)
225 LAHAR MP-02-006-063-001/111
(JAGANPURA) 		1702006063NRG24260620230166042 26/06/2023 GIRRAJ 1702006063WL005740 GIRRAJ 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 GIRRAJ STATE BANK OF INDIA(508548)
226 LAHAR MP-02-006-063-001/16
(JAGANPURA) 		1702006063NRG24260620230166045 26/06/2023 CHHOTE LAL 1702006063WL005740 CHHOTE LAL 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 CHHOTELAL STATE BANK OF INDIA(508548)
227 LAHAR MP-02-006-063-001/16
(JAGANPURA) 		1702006063NRG24260620230166046 26/06/2023 PAPPU KUSHWAH 1702006063WL005740 PAPPU KUSHWAH 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 PAPPUKUSHWAH STATE BANK OF INDIA(508548)
228 LAHAR MP-02-006-063-001/194
(JAGANPURA) 		1702006063NRG24260620230166050 26/06/2023 SAURABH SINGH 1702006063WL005740 SAURABH SINGH 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 SAURABHSINGH STATE BANK OF INDIA(508548)
229 LAHAR MP-02-006-063-001/284
(JAGANPURA) 		1702006063NRG24260620230166058 26/06/2023 HUKUM SINGH 1702006063WL005740 HUKUM SINGH 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 LAHAR MP-02-006-063-001/305
(JAGANPURA) 		1702006063NRG24260620230166064 26/06/2023 Rakesh 1702006063WL005740 Rakesh 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 Rakesh STATE BANK OF INDIA(508548)
231 LAHAR MP-02-006-063-001/305
(JAGANPURA) 		1702006063NRG24260620230166063 26/06/2023 Rakesh 1702006063WL005740 Rakesh 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 Rakesh STATE BANK OF INDIA(508548)
232 LAHAR MP-02-006-063-001/318
(JAGANPURA) 		1702006063NRG24260620230166067 26/06/2023 asha devi 1702006063WL005740 asha devi 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 ashadevi STATE BANK OF INDIA(508548)
233 LAHAR MP-02-006-063-001/318
(JAGANPURA) 		1702006063NRG24260620230166066 26/06/2023 jay singh 1702006063WL005740 jay singh 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 jaysingh STATE BANK OF INDIA(508548)
234 LAHAR MP-02-006-063-001/343
(JAGANPURA) 		1702006063NRG24260620230166068 26/06/2023 HEERA DEVI 1702006063WL005740 HEERA DEVI 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 HEERADEVI STATE BANK OF INDIA(508548)
235 LAHAR MP-02-006-063-001/344
(JAGANPURA) 		1702006063NRG24260620230166069 26/06/2023 PRASHANT 1702006063WL005740 PRASHANT 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 PRASHANT STATE BANK OF INDIA(508548)
236 LAHAR MP-02-006-063-001/345
(JAGANPURA) 		1702006063NRG24260620230166070 26/06/2023 RAJENDRA SINGH 1702006063WL005740 RAJENDRA SINGH 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 RAJENDRASINGH STATE BANK OF INDIA(508548)
237 LAHAR MP-02-006-063-001/346
(JAGANPURA) 		1702006063NRG24260620230166071 26/06/2023 RENOO 1702006063WL005740 RENOO 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 RENOO STATE BANK OF INDIA(508548)
238 LAHAR MP-02-006-063-001/348
(JAGANPURA) 		1702006063NRG24260620230166072 26/06/2023 SHIVSAGAR 1702006063WL005740 SHIVSAGAR 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 SHIVSAGAR STATE BANK OF INDIA(508548)
239 LAHAR MP-02-006-063-001/349
(JAGANPURA) 		1702006063NRG24260620230166073 26/06/2023 VARSHA 1702006063WL005740 VARSHA 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 VARSHA STATE BANK OF INDIA(508548)
240 LAHAR MP-02-006-063-001/351
(JAGANPURA) 		1702006063NRG24260620230166074 26/06/2023 RAMVATI 1702006063WL005740 RAMVATI 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 RAMVATI STATE BANK OF INDIA(508548)
241 LAHAR MP-02-006-063-001/354
(JAGANPURA) 		1702006063NRG24260620230166076 26/06/2023 MUNEDRA 1702006063WL005740 MUNEDRA 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 MUNEDRA STATE BANK OF INDIA(508548)
242 LAHAR MP-02-006-063-001/355
(JAGANPURA) 		1702006063NRG24260620230166077 26/06/2023 SHIVKUMAR 1702006063WL005740 SHIVKUMAR 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 SHIVKUMAR STATE BANK OF INDIA(508548)
243 LAHAR MP-02-006-063-001/362
(JAGANPURA) 		1702006063NRG24260620230166079 26/06/2023 VIMALA 1702006063WL005740 VIMALA 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 VIMALA STATE BANK OF INDIA(508548)
244 LAHAR MP-02-006-063-001/364
(JAGANPURA) 		1702006063NRG24260620230166081 26/06/2023 PRITI 1702006063WL005740 PRITI 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 PRITI STATE BANK OF INDIA(508548)
245 LAHAR MP-02-006-063-001/386
(JAGANPURA) 		1702006063NRG24260620230166084 26/06/2023 SHALINEE 1702006063WL005740 SHALINEE 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 SHALINEE STATE BANK OF INDIA(508548)
246 LAHAR MP-02-006-063-001/417
(JAGANPURA) 		1702006063NRG24260620230166094 26/06/2023 MEENA DEVI 1702006063WL005740 MEENA DEVI 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 MEENADEVI STATE BANK OF INDIA(508548)
247 LAHAR MP-02-006-063-001/425
(JAGANPURA) 		1702006063NRG24260620230166096 26/06/2023 ANEETA 1702006063WL005740 ANEETA 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
248 LAHAR MP-02-006-063-001/426
(JAGANPURA) 		1702006063NRG24260620230166097 26/06/2023 SAKET 1702006063WL005740 SAKET 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 SAKET INDIA POST PAYMENTS BANK LIMITED(508528)
249 LAHAR MP-02-006-063-001/503
(JAGANPURA) 		1702006063NRG24260620230166102 26/06/2023 Shivani 1702006063WL005740 Shivani 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 Shivani STATE BANK OF INDIA(508548)
250 LAHAR MP-02-006-063-001/504
(JAGANPURA) 		1702006063NRG24260620230166103 26/06/2023 Dhandhupal 1702006063WL005740 Dhandhupal 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 Dhandhupal STATE BANK OF INDIA(508548)
251 LAHAR MP-02-006-063-001/504
(JAGANPURA) 		1702006063NRG24260620230166104 26/06/2023 Shakuntala devi 1702006063WL005740 Shakuntala devi 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 Shakuntaladevi STATE BANK OF INDIA(508548)
252 LAHAR MP-02-006-063-001/505
(JAGANPURA) 		1702006063NRG24260620230166106 26/06/2023 Malati 1702006063WL005740 Malati 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 Malati STATE BANK OF INDIA(508548)
253 LAHAR MP-02-006-063-001/507
(JAGANPURA) 		1702006063NRG24260620230166109 26/06/2023 Archna 1702006063WL005740 Archna 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
254 LAHAR MP-02-006-063-001/507
(JAGANPURA) 		1702006063NRG24260620230166108 26/06/2023 Sonu kushwah 1702006063WL005740 Sonu kushwah 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 Sonukushwah PUNJAB NATIONAL BANK(508568)
255 LAHAR MP-02-006-063-001/508
(JAGANPURA) 		1702006063NRG24260620230166110 26/06/2023 Mandvi 1702006063WL005740 Mandvi 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 Mandvi STATE BANK OF INDIA(508548)
256 LAHAR MP-02-006-063-001/521
(JAGANPURA) 		1702006063NRG24260620230166117 26/06/2023 DEEKSHA BHARDWAJ 1702006063WL005740 DEEKSHA BHARDWAJ 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 DEEKSHABHARDWAJ STATE BANK OF INDIA(508548)
257 LAHAR MP-02-006-063-001/525
(JAGANPURA) 		1702006063NRG24260620230166120 26/06/2023 VANDNA 1702006063WL005740 VANDNA 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 VANDNA STATE BANK OF INDIA(508548)
258 LAHAR MP-02-006-063-001/526
(JAGANPURA) 		1702006063NRG24260620230166121 26/06/2023 DEEPIKA RAJAK 1702006063WL005740 DEEPIKA RAJAK 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 DEEPIKARAJAK STATE BANK OF INDIA(508548)
259 LAHAR MP-02-006-063-001/529
(JAGANPURA) 		1702006063NRG24260620230166122 26/06/2023 DEEKSHA KARN 1702006063WL005740 DEEKSHA KARN 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 DEEKSHAKARN STATE BANK OF INDIA(508548)
260 LAHAR MP-02-006-063-001/530
(JAGANPURA) 		1702006063NRG24260620230166126 26/06/2023 SHIVSNI 1702006063WL005740 SHIVSNI 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 SHIVSNI STATE BANK OF INDIA(508548)
261 LAHAR MP-02-006-063-001/95
(JAGANPURA) 		1702006063NRG24260620230166140 26/06/2023 Amit 1702006063WL005740 Amit 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 Amit STATE BANK OF INDIA(508548)
262 LAHAR MP-02-006-063-001/95
(JAGANPURA) 		1702006063NRG24260620230166144 26/06/2023 ANIL 1702006063WL005740 ANIL 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 ANIL STATE BANK OF INDIA(508548)
263 LAHAR MP-02-006-063-001/95
(JAGANPURA) 		1702006063NRG24260620230166143 26/06/2023 ANIL 1702006063WL005740 ANIL 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 ANIL STATE BANK OF INDIA(508548)
264 LAHAR MP-02-006-063-001/95
(JAGANPURA) 		1702006063NRG24260620230166142 26/06/2023 ANIL 1702006063WL005740 ANIL 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 ANIL STATE BANK OF INDIA(508548)
265 LAHAR MP-02-006-063-001/95
(JAGANPURA) 		1702006063NRG24260620230166141 26/06/2023 ANIL 1702006063WL005740 ANIL 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702716392 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 57681 57681
266 LAHAR MP-02-006-007-001/613
(LAPVAHHA) 		1702006007NRG24240620230160194 26/06/2023 ANAMIKA 1702006007WL005598 ANAMIKA 00415 SBIN0030093 1326 1326 Processed 05/07/2023 702716392 ANAMIKA STATE BANK OF INDIA(508548)
267 LAHAR MP-02-006-007-001/613
(LAPVAHHA) 		1702006007NRG24240620230160193 26/06/2023 GAJENDRA 1702006007WL005598 GAJENDRA 00415 SBIN0030093 1326 1326 Processed 05/07/2023 702716392 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
268 LAHAR MP-02-006-001-001/264-A
(AJANAR) 		1702006001NRG24240620230160799 26/06/2023 Kalpana 1702006001WL005620 Kalpana 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 Kalpana STATE BANK OF INDIA(508548)
269 LAHAR MP-02-006-001-001/474
(AJANAR) 		1702006001NRG24240620230160800 26/06/2023 Yamuna prasad 1702006001WL005620 Yamuna prasad 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 Yamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
270 LAHAR MP-02-006-007-001/195
(LAPVAHHA) 		1702006007NRG24240620230160157 26/06/2023 Vishal 1702006007WL005598 Vishal 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 Vishal STATE BANK OF INDIA(508548)
271 LAHAR MP-02-006-007-001/309
(LAPVAHHA) 		1702006007NRG24240620230160165 26/06/2023 ANKUSH 1702006007WL005598 ANKUSH 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 ANKUSH STATE BANK OF INDIA(508548)
272 LAHAR MP-02-006-007-001/388-A
(LAPVAHHA) 		1702006007NRG24240620230160172 26/06/2023 Anil 1702006007WL005598 Anil 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
273 LAHAR MP-02-006-007-001/403
(LAPVAHHA) 		1702006007NRG24240620230160173 26/06/2023 ARIF KHAN 1702006007WL005598 ARIF KHAN 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 ARIFKHAN IDBI BANK(607095)
274 LAHAR MP-02-006-007-001/440
(LAPVAHHA) 		1702006007NRG24240620230160178 26/06/2023 kallu rathor 1702006007WL005598 kallu rathor 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 kallurathor STATE BANK OF INDIA(508548)
275 LAHAR MP-02-006-007-001/448
(LAPVAHHA) 		1702006007NRG24240620230160179 26/06/2023 pawan 1702006007WL005598 pawan 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 pawan STATE BANK OF INDIA(508548)
276 LAHAR MP-02-006-007-001/512
(LAPVAHHA) 		1702006007NRG24240620230160181 26/06/2023 Dileep 1702006007WL005598 Dileep 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 Dileep STATE BANK OF INDIA(508548)
277 LAHAR MP-02-006-007-001/534
(LAPVAHHA) 		1702006007NRG24240620230160186 26/06/2023 SHEELENDRA KUMAR 1702006007WL005598 SHEELENDRA KUMAR 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 SHEELENDRAKUMAR STATE BANK OF INDIA(508548)
278 LAHAR MP-02-006-007-001/601
(LAPVAHHA) 		1702006007NRG24240620230160189 26/06/2023 BALMUKUND 1702006007WL005598 BALMUKUND 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 BALMUKUND STATE BANK OF INDIA(508548)
279 LAHAR MP-02-006-007-001/601
(LAPVAHHA) 		1702006007NRG24240620230160190 26/06/2023 MADHAV 1702006007WL005598 MADHAV 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 MADHAV STATE BANK OF INDIA(508548)
280 LAHAR MP-02-006-007-001/623
(LAPVAHHA) 		1702006007NRG24240620230160202 26/06/2023 SUNITA 1702006007WL005598 SUNITA 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 SUNITA STATE BANK OF INDIA(508548)
281 LAHAR MP-02-006-011-001/105
(ROHANIJAGIR) 		1702006011NRG24260620230165364 26/06/2023 UMA 1702006011WL005729 UMA 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 UMA STATE BANK OF INDIA(508548)
282 LAHAR MP-02-006-011-001/130-A
(ROHANIJAGIR) 		1702006011NRG24260620230165374 26/06/2023 RAMA 1702006011WL005729 RAMA 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 RAMA STATE BANK OF INDIA(508548)
283 LAHAR MP-02-006-011-001/130-B
(ROHANIJAGIR) 		1702006011NRG24260620230165375 26/06/2023 ANKIT 1702006011WL005729 ANKIT 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 ANKIT STATE BANK OF INDIA(508548)
284 LAHAR MP-02-006-011-001/188
(ROHANIJAGIR) 		1702006011NRG24260620230165381 26/06/2023 ASHA 1702006011WL005729 ASHA 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 ASHA STATE BANK OF INDIA(508548)
285 LAHAR MP-02-006-011-001/203-A
(ROHANIJAGIR) 		1702006011NRG24260620230165385 26/06/2023 RINKE 1702006011WL005729 RINKE 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 RINKE STATE BANK OF INDIA(508548)
286 LAHAR MP-02-006-011-001/203-A
(ROHANIJAGIR) 		1702006011NRG24260620230165384 26/06/2023 RINKE 1702006011WL005729 RINKE 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 RINKE CENTRAL BANK OF INDIA(607115)
287 LAHAR MP-02-006-011-001/233
(ROHANIJAGIR) 		1702006011NRG24260620230165392 26/06/2023 VIMLA 1702006011WL005729 VIMLA 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 VIMLA STATE BANK OF INDIA(508548)
288 LAHAR MP-02-006-011-001/233
(ROHANIJAGIR) 		1702006011NRG24260620230165391 26/06/2023 VIMLA 1702006011WL005729 VIMLA 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 VIMLA CENTRAL BANK OF INDIA(607115)
289 LAHAR MP-02-006-011-001/281-A
(ROHANIJAGIR) 		1702006011NRG24260620230165402 26/06/2023 KA MAL SINGH 1702006011WL005729 KA MAL SINGH 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 KAMALSINGH PUNJAB NATIONAL BANK(508568)
290 LAHAR MP-02-006-011-001/281-A
(ROHANIJAGIR) 		1702006011NRG24260620230165401 26/06/2023 KA MAL SINGH 1702006011WL005729 KA MAL SINGH 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 KAMALSINGH STATE BANK OF INDIA(508548)
291 LAHAR MP-02-006-011-001/35
(ROHANIJAGIR) 		1702006011NRG24260620230165408 26/06/2023 RAJ KUMARI 1702006011WL005729 RAJ KUMARI 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 RAJKUMARI STATE BANK OF INDIA(508548)
292 LAHAR MP-02-006-011-001/358
(ROHANIJAGIR) 		1702006011NRG24260620230165411 26/06/2023 MIRA 1702006011WL005729 MIRA 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 MIRA STATE BANK OF INDIA(508548)
293 LAHAR MP-02-006-011-001/361
(ROHANIJAGIR) 		1702006011NRG24260620230165413 26/06/2023 UMA 1702006011WL005729 UMA 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 UMA STATE BANK OF INDIA(508548)
294 LAHAR MP-02-006-011-001/361-B
(ROHANIJAGIR) 		1702006011NRG24260620230165414 26/06/2023 RAMU 1702006011WL005729 RAMU 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 RAMU STATE BANK OF INDIA(508548)
295 LAHAR MP-02-006-011-001/372
(ROHANIJAGIR) 		1702006011NRG24260620230165417 26/06/2023 RAGHURAI 1702006011WL005729 RAGHURAI 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 RAGHURAI STATE BANK OF INDIA(508548)
296 LAHAR MP-02-006-011-001/372
(ROHANIJAGIR) 		1702006011NRG24260620230165418 26/06/2023 RAGHURAI 1702006011WL005729 RAGHURAI 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 RAGHURAI STATE BANK OF INDIA(508548)
297 LAHAR MP-02-006-011-001/386
(ROHANIJAGIR) 		1702006011NRG24260620230165422 26/06/2023 BHAN SINGH 1702006011WL005729 BHAN SINGH 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 BHANSINGH STATE BANK OF INDIA(508548)
298 LAHAR MP-02-006-011-001/386
(ROHANIJAGIR) 		1702006011NRG24260620230165423 26/06/2023 BHAN SINGH 1702006011WL005729 BHAN SINGH 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 BHANSINGH STATE BANK OF INDIA(508548)
299 LAHAR MP-02-006-011-001/386
(ROHANIJAGIR) 		1702006011NRG24260620230165425 26/06/2023 BHAN SINGH 1702006011WL005729 BHAN SINGH 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 BHANSINGH STATE BANK OF INDIA(508548)
300 LAHAR MP-02-006-011-001/386-A
(ROHANIJAGIR) 		1702006011NRG24260620230165426 26/06/2023 NIRANJAN 1702006011WL005729 NIRANJAN 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 NIRANJAN STATE BANK OF INDIA(508548)
301 LAHAR MP-02-006-011-001/386-B
(ROHANIJAGIR) 		1702006011NRG24260620230165427 26/06/2023 NIRPAT 1702006011WL005729 NIRPAT 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 NIRPAT STATE BANK OF INDIA(508548)
302 LAHAR MP-02-006-011-001/386-B
(ROHANIJAGIR) 		1702006011NRG24260620230165428 26/06/2023 NIRPAT 1702006011WL005729 NIRPAT 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 NIRPAT INDIA POST PAYMENTS BANK LIMITED(508528)
303 LAHAR MP-02-006-011-001/393
(ROHANIJAGIR) 		1702006011NRG24260620230165722 26/06/2023 PANKAJ 1702006011WL005733 PANKAJ 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 PANKAJ STATE BANK OF INDIA(508548)
304 LAHAR MP-02-006-011-001/395
(ROHANIJAGIR) 		1702006011NRG24260620230165436 26/06/2023 PRITI 1702006011WL005729 PRITI 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 PRITI STATE BANK OF INDIA(508548)
305 LAHAR MP-02-006-011-001/407-A
(ROHANIJAGIR) 		1702006011NRG24260620230165723 26/06/2023 PHOOLAN 1702006011WL005733 PHOOLAN 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 PHOOLAN STATE BANK OF INDIA(508548)
306 LAHAR MP-02-006-018-001/587
(JAITPURAASHWAR) 		1702006018NRG24240620230161067 26/06/2023 GAJENDRA 1702006018WL005628 GAJENDRA 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 GAJENDRA STATE BANK OF INDIA(508548)
307 LAHAR MP-02-006-063-001/111
(JAGANPURA) 		1702006063NRG24260620230166041 26/06/2023 CHHOTE LAL 1702006063WL005740 CHHOTE LAL 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 CHHOTELAL STATE BANK OF INDIA(508548)
308 LAHAR MP-02-006-063-001/118
(JAGANPURA) 		1702006063NRG24260620230166043 26/06/2023 CHETRAM 1702006063WL005740 CHETRAM 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 CHETRAM STATE BANK OF INDIA(508548)
309 LAHAR MP-02-006-063-001/160
(JAGANPURA) 		1702006063NRG24260620230166047 26/06/2023 PRABHU 1702006063WL005740 PRABHU 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 PRABHU STATE BANK OF INDIA(508548)
310 LAHAR MP-02-006-063-001/366
(JAGANPURA) 		1702006063NRG24260620230166082 26/06/2023 RATAN LAL 1702006063WL005740 RATAN LAL 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 RATANLAL STATE BANK OF INDIA(508548)
311 LAHAR MP-02-006-063-001/367
(JAGANPURA) 		1702006063NRG24260620230166083 26/06/2023 PRIYA 1702006063WL005740 PRIYA 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 PRIYA GRAMIN BANK OF ARYAVART(508509)
312 LAHAR MP-02-006-063-001/39
(JAGANPURA) 		1702006063NRG24260620230166087 26/06/2023 SARU 1702006063WL005740 SARU 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 SARU INDIA POST PAYMENTS BANK LIMITED(508528)
313 LAHAR MP-02-006-063-001/39
(JAGANPURA) 		1702006063NRG24260620230166086 26/06/2023 SARU 1702006063WL005740 SARU 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 SARU STATE BANK OF INDIA(508548)
314 LAHAR MP-02-006-063-001/401
(JAGANPURA) 		1702006063NRG24260620230166090 26/06/2023 ARTI 1702006063WL005740 ARTI 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 ARTI STATE BANK OF INDIA(508548)
315 LAHAR MP-02-006-063-001/41
(JAGANPURA) 		1702006063NRG24260620230166092 26/06/2023 CHARAN 1702006063WL005740 CHARAN 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 CHARAN STATE BANK OF INDIA(508548)
316 LAHAR MP-02-006-063-001/41
(JAGANPURA) 		1702006063NRG24260620230166091 26/06/2023 CHARAN 1702006063WL005740 CHARAN 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 CHARAN STATE BANK OF INDIA(508548)
317 LAHAR MP-02-006-063-001/71
(JAGANPURA) 		1702006063NRG24260620230166133 26/06/2023 DHARAM JEET 1702006063WL005740 DHARAM JEET 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 DHARAMJEET STATE BANK OF INDIA(508548)
318 LAHAR MP-02-006-063-001/71
(JAGANPURA) 		1702006063NRG24260620230166132 26/06/2023 DHARAM JEET 1702006063WL005740 DHARAM JEET 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 DHARAMJEET STATE BANK OF INDIA(508548)
319 LAHAR MP-02-006-063-001/79
(JAGANPURA) 		1702006063NRG24260620230166134 26/06/2023 SUDAMA 1702006063WL005740 SUDAMA 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 SUDAMA STATE BANK OF INDIA(508548)
320 LAHAR MP-02-006-063-001/83
(JAGANPURA) 		1702006063NRG24260620230166135 26/06/2023 LAL SINGH 1702006063WL005740 LAL SINGH 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 LALSINGH STATE BANK OF INDIA(508548)
321 LAHAR MP-02-006-063-001/86
(JAGANPURA) 		1702006063NRG24260620230166137 26/06/2023 AZUDDI 1702006063WL005740 AZUDDI 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 AZUDDI STATE BANK OF INDIA(508548)
322 LAHAR MP-02-006-063-001/86
(JAGANPURA) 		1702006063NRG24260620230166136 26/06/2023 AZUDDI 1702006063WL005740 AZUDDI 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 AZUDDI CENTRAL BANK OF INDIA(607115)
323 LAHAR MP-02-006-063-001/89
(JAGANPURA) 		1702006063NRG24260620230166138 26/06/2023 CHHOTE KHAN 1702006063WL005740 CHHOTE KHAN 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 CHHOTEKHAN STATE BANK OF INDIA(508548)
324 LAHAR MP-02-006-063-001/89
(JAGANPURA) 		1702006063NRG24260620230166139 26/06/2023 chote kha 1702006063WL005740 chote kha 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702716392 chotekha STATE BANK OF INDIA(508548)
SubTotal 75582 75582
325 LAHAR MP-02-006-001-001/215
(AJANAR) 		1702006001NRG24240620230160798 26/06/2023 RAM BHAROSE 1702006001WL005620 RAM BHAROSE 00415 SBIN0030308 1326 1326 Processed 05/07/2023 702716392 RAMBHAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
326 LAHAR MP-02-006-007-001/357
(LAPVAHHA) 		1702006007NRG24240620230160169 26/06/2023 shalendra 1702006007WL005598 shalendra 00415 SBIN0030308 1326 1326 Processed 05/07/2023 702716392 shalendra INDIA POST PAYMENTS BANK LIMITED(508528)
327 LAHAR MP-02-006-007-001/622
(LAPVAHHA) 		1702006007NRG24240620230160200 26/06/2023 SVATI 1702006007WL005598 SVATI 00415 SBIN0030308 1326 1326 Processed 05/07/2023 702716392 SVATI STATE BANK OF INDIA(508548)
328 LAHAR MP-02-006-011-001/207
(ROHANIJAGIR) 		1702006011NRG24260620230165388 26/06/2023 BRIJLAL 1702006011WL005729 BRIJLAL 00415 SBIN0030308 1326 1326 Processed 05/07/2023 702716392 BRIJLAL STATE BANK OF INDIA(508548)
329 LAHAR MP-02-006-011-001/226
(ROHANIJAGIR) 		1702006011NRG24260620230165721 26/06/2023 AKHILESH 1702006011WL005733 AKHILESH 00415 SBIN0030308 1326 1326 Processed 05/07/2023 702716392 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
330 LAHAR MP-02-006-011-001/393-A
(ROHANIJAGIR) 		1702006011NRG24260620230165433 26/06/2023 PIYUSH 1702006011WL005729 PIYUSH 00415 SBIN0030308 1326 1326 Processed 05/07/2023 702716392 PIYUSH STATE BANK OF INDIA(508548)
331 LAHAR MP-02-006-017-002/142
(LILVARI) 		1702006017NRG24230620230159295 26/06/2023 HARDAS 1702006017WL005563 HARDAS 00415 SBIN0030308 1326 1326 Processed 05/07/2023 702716392 HARDAS STATE BANK OF INDIA(508548)
332 LAHAR MP-02-006-017-002/142
(LILVARI) 		1702006017NRG24230620230159294 26/06/2023 POORAN SINGH 1702006017WL005563 POORAN SINGH 00415 SBIN0030308 1326 1326 Processed 05/07/2023 702716392 POORANSINGH PUNJAB NATIONAL BANK(508568)
333 LAHAR MP-02-006-017-002/143
(LILVARI) 		1702006017NRG24230620230159297 26/06/2023 HETRAM 1702006017WL005563 HETRAM 00415 SBIN0030308 1326 1326 Processed 05/07/2023 702716392 HETRAM CENTRAL BANK OF INDIA(607115)
334 LAHAR MP-02-006-035-003/159
(RAMPURA) 		1702006035NRG24250620230163969 26/06/2023 NEERAJ 1702006035WL005693 NEERAJ 00415 SBIN0030308 1326 1326 Processed 05/07/2023 702716392 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
335 LAHAR MP-02-006-035-003/159
(RAMPURA) 		1702006035NRG24250620230163970 26/06/2023 NEERAJ 1702006035WL005693 NEERAJ 00415 SBIN0030308 1326 1326 Processed 05/07/2023 702716392 NEERAJ STATE BANK OF INDIA(508548)
336 LAHAR MP-02-006-035-003/159
(RAMPURA) 		1702006035NRG24250620230163971 26/06/2023 NEERAJ 1702006035WL005693 NEERAJ 00415 SBIN0030308 1326 1326 Processed 05/07/2023 702716392 NEERAJ CENTRAL BANK OF INDIA(607115)
337 LAHAR MP-02-006-063-001/313
(JAGANPURA) 		1702006063NRG24260620230166065 26/06/2023 Rahul 1702006063WL005740 Rahul 00415 SBIN0030308 1326 1326 Processed 05/07/2023 702716392 Rahul STATE BANK OF INDIA(508548)
SubTotal 17238 17238
338 LAHAR MP-02-006-007-001/238
(LAPVAHHA) 		1702006007NRG24240620230160159 26/06/2023 MITHLESH 1702006007WL005598 MITHLESH 00415 SBIN0030395 1326 1326 Processed 05/07/2023 702716392 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
339 LAHAR MP-02-006-035-003/118-A
(RAMPURA) 		1702006035NRG24250620230163952 26/06/2023 Hira devi 1702006035WL005693 Hira devi 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702716392 Hiradevi UCO BANK(607066)
340 LAHAR MP-02-006-045-001/328
(KHOOJA) 		1702006045NRG24240620230161877 26/06/2023 Rajendra Singh 1702006045WL005640 Rajendra Singh 00462 UCBA0001081 1105 1105 Processed 05/07/2023 702716392 RajendraSingh UCO BANK(607066)
341 LAHAR MP-02-006-054-003/426
(CHHAN) 		1702006054NRG24260620230166482 26/06/2023 Gorav singh 1702006054WL005750 Gorav singh 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702716392 Goravsingh UCO BANK(607066)
342 LAHAR MP-02-006-054-003/426
(CHHAN) 		1702006054NRG24260620230166483 26/06/2023 Rishu gurjar 1702006054WL005750 Rishu gurjar 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702716392 Rishugurjar FINO PAYMENTS BANK LTD(608001)
343 LAHAR MP-02-006-054-004/406
(CHHAN) 		1702006054NRG24260620230166492 26/06/2023 Angoori 1702006054WL005750 Angoori 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702716392 Angoori UCO BANK(607066)
SubTotal 6409 6409
344 LAHAR MP-02-006-023-002/115
(BAREI) 		1702006023NRG24230620230157969 26/06/2023 brejpal 1702006023WL005518 brejpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702716392 brejpal CENTRAL BANK OF INDIA(607115)
345 LAHAR MP-02-006-023-002/16
(BAREI) 		1702006023NRG24230620230157972 26/06/2023 BHAGAVAN 1702006023WL005518 BHAGAVAN 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702716392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
346 LAHAR MP-02-006-023-002/11
(BAREI) 		1702006023NRG24230620230157966 26/06/2023 parasaram 1702006023WL005518 parasaram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716392 parasaram CENTRAL BANK OF INDIA(607115)
347 LAHAR MP-02-006-023-002/115
(BAREI) 		1702006023NRG24230620230157968 26/06/2023 brejpal 1702006023WL005518 brejpal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702716392 brejpal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
348 LAHAR MP-02-006-023-002/481
(BAREI) 		1702006023NRG24260620230166008 26/06/2023 sumit 1702006023WL005739 sumit 00688 FINO0009003 1326 1326 Rejected 05/07/2023 702716392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
349 LAHAR MP-02-006-023-002/513
(BAREI) 		1702006023NRG24260620230166010 26/06/2023 Moonu 1702006023WL005739 Moonu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Moonu CENTRAL BANK OF INDIA(607115)
350 LAHAR MP-02-006-023-002/525
(BAREI) 		1702006023NRG24260620230166022 26/06/2023 Ram karan 1702006023WL005739 Ram karan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Ramkaran CENTRAL BANK OF INDIA(607115)
351 LAHAR MP-02-006-023-002/527
(BAREI) 		1702006023NRG24260620230166024 26/06/2023 Anil kumar 1702006023WL005739 Anil kumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Anilkumar CENTRAL BANK OF INDIA(607115)
352 LAHAR MP-02-006-023-002/532
(BAREI) 		1702006023NRG24260620230166027 26/06/2023 Rajkumar 1702006023WL005739 Rajkumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
353 LAHAR MP-02-006-027-003/250
(JALALPURA) 		1702006027NRG24260620230164904 26/06/2023 mangal singh 1702006027WL005712 mangal singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 LAHAR MP-02-006-027-003/262
(JALALPURA) 		1702006027NRG24260620230164914 26/06/2023 MAHPAL SINGH 1702006027WL005712 MAHPAL SINGH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702716392 MAHPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 LAHAR MP-02-006-035-002/114-A
(RAMPURA) 		1702006035NRG24250620230163936 26/06/2023 Tulsiram 1702006035WL005693 Tulsiram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Tulsiram CENTRAL BANK OF INDIA(607115)
356 LAHAR MP-02-006-035-002/115
(RAMPURA) 		1702006035NRG24250620230163937 26/06/2023 Narayan 1702006035WL005693 Narayan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Narayan CENTRAL BANK OF INDIA(607115)
357 LAHAR MP-02-006-035-002/131
(RAMPURA) 		1702006035NRG24250620230163939 26/06/2023 MOHAN SINGH 1702006035WL005693 MOHAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 MOHANSINGH CENTRAL BANK OF INDIA(607115)
358 LAHAR MP-02-006-035-002/131
(RAMPURA) 		1702006035NRG24250620230163940 26/06/2023 MOHAN SINGH 1702006035WL005693 MOHAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 LAHAR MP-02-006-035-002/132
(RAMPURA) 		1702006035NRG24250620230163942 26/06/2023 MALKHAN 1702006035WL005693 MALKHAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 MALKHAN CENTRAL BANK OF INDIA(607115)
360 LAHAR MP-02-006-035-002/134
(RAMPURA) 		1702006035NRG24250620230163943 26/06/2023 Kapoor singh 1702006035WL005693 Kapoor singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Kapoorsingh CENTRAL BANK OF INDIA(607115)
361 LAHAR MP-02-006-035-002/134
(RAMPURA) 		1702006035NRG24250620230163944 26/06/2023 Kapoor singh 1702006035WL005693 Kapoor singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Kapoorsingh CENTRAL BANK OF INDIA(607115)
362 LAHAR MP-02-006-035-002/222
(RAMPURA) 		1702006035NRG24250620230163946 26/06/2023 Naresh 1702006035WL005693 Naresh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Naresh CENTRAL BANK OF INDIA(607115)
363 LAHAR MP-02-006-035-002/229
(RAMPURA) 		1702006035NRG24250620230163948 26/06/2023 Rahul 1702006035WL005693 Rahul 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Rahul STATE BANK OF INDIA(508548)
364 LAHAR MP-02-006-035-002/229
(RAMPURA) 		1702006035NRG24250620230163949 26/06/2023 Rahul 1702006035WL005693 Rahul 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Rahul STATE BANK OF INDIA(508548)
365 LAHAR MP-02-006-035-002/230
(RAMPURA) 		1702006035NRG24250620230163951 26/06/2023 Mohni devi 1702006035WL005693 Mohni devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Mohnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
366 LAHAR MP-02-006-035-003/133-A
(RAMPURA) 		1702006035NRG24250620230163958 26/06/2023 Govinddas 1702006035WL005693 Govinddas 00691 IPOS0000001 1326 1326 Rejected 05/07/2023 702716392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 LAHAR MP-02-006-035-003/134-A
(RAMPURA) 		1702006035NRG24250620230163959 26/06/2023 Adesh singh 1702006035WL005693 Adesh singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Adeshsingh STATE BANK OF INDIA(508548)
368 LAHAR MP-02-006-035-003/163
(RAMPURA) 		1702006035NRG24250620230163974 26/06/2023 Uttam 1702006035WL005693 Uttam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
369 LAHAR MP-02-006-035-003/171
(RAMPURA) 		1702006035NRG24250620230163975 26/06/2023 Jandail 1702006035WL005693 Jandail 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Jandail CENTRAL BANK OF INDIA(607115)
370 LAHAR MP-02-006-035-003/171-A
(RAMPURA) 		1702006035NRG24250620230163976 26/06/2023 Rahul singh 1702006035WL005693 Rahul singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Rahulsingh UCO BANK(607066)
371 LAHAR MP-02-006-035-003/187
(RAMPURA) 		1702006035NRG24250620230163980 26/06/2023 RAJENDRA SINGH 1702006035WL005693 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 LAHAR MP-02-006-035-003/188
(RAMPURA) 		1702006035NRG24250620230163981 26/06/2023 HABALDAR 1702006035WL005693 HABALDAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 HABALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 LAHAR MP-02-006-035-003/208
(RAMPURA) 		1702006035NRG24250620230163984 26/06/2023 Ramkumar 1702006035WL005693 Ramkumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
374 LAHAR MP-02-006-035-003/213
(RAMPURA) 		1702006035NRG24250620230163985 26/06/2023 Uttam 1702006035WL005693 Uttam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
375 LAHAR MP-02-006-035-003/215
(RAMPURA) 		1702006035NRG24250620230163986 26/06/2023 Arvind 1702006035WL005693 Arvind 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Arvind CENTRAL BANK OF INDIA(607115)
376 LAHAR MP-02-006-035-003/279
(RAMPURA) 		1702006035NRG24250620230163989 26/06/2023 Lakhan 1702006035WL005693 Lakhan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
377 LAHAR MP-02-006-035-003/306
(RAMPURA) 		1702006035NRG24250620230163993 26/06/2023 ramraj 1702006035WL005693 ramraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 ramraj CENTRAL BANK OF INDIA(607115)
378 LAHAR MP-02-006-035-003/306
(RAMPURA) 		1702006035NRG24250620230163991 26/06/2023 satyapal 1702006035WL005693 satyapal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
379 LAHAR MP-02-006-035-003/306
(RAMPURA) 		1702006035NRG24250620230163992 26/06/2023 sudha 1702006035WL005693 sudha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 sudha CENTRAL BANK OF INDIA(607115)
380 LAHAR MP-02-006-035-003/307
(RAMPURA) 		1702006035NRG24250620230163994 26/06/2023 sanjiv 1702006035WL005693 sanjiv 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
381 LAHAR MP-02-006-035-003/307
(RAMPURA) 		1702006035NRG24250620230163995 26/06/2023 sanjiv 1702006035WL005693 sanjiv 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 sanjiv CENTRAL BANK OF INDIA(607115)
382 LAHAR MP-02-006-063-001/502
(JAGANPURA) 		1702006063NRG24260620230166098 26/06/2023 MONU 1702006063WL005740 MONU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
383 LAHAR MP-02-006-063-001/522
(JAGANPURA) 		1702006063NRG24260620230166118 26/06/2023 Akash Singh 1702006063WL005740 Akash Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 AkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 LAHAR MP-02-006-063-001/534
(JAGANPURA) 		1702006063NRG24260620230166130 26/06/2023 JANVED 1702006063WL005740 JANVED 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
385 LAHAR MP-02-006-063-001/536
(JAGANPURA) 		1702006063NRG24260620230166131 26/06/2023 SONIYA DEVI 1702006063WL005740 SONIYA DEVI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702716392 SONIYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48841 48841
386 LAHAR MP-02-006-011-001/386-C
(ROHANIJAGIR) 		1702006011NRG24260620230165429 26/06/2023 KUAR SINGH 1702006011WL005729 KUAR SINGH 00697 BKID0MG9008 1326 1326 Processed 05/07/2023 702716392 KUARSINGH PUNJAB NATIONAL BANK(508568)
387 LAHAR MP-02-006-011-001/386-C
(ROHANIJAGIR) 		1702006011NRG24260620230165430 26/06/2023 KUAR SINGH 1702006011WL005729 KUAR SINGH 00697 BKID0MG9008 1326 1326 Processed 05/07/2023 702716392 KUARSINGH PUNJAB NATIONAL BANK(508568)
388 LAHAR MP-02-006-011-001/47
(ROHANIJAGIR) 		1702006011NRG24260620230165440 26/06/2023 SANTOSH 1702006011WL005729 SANTOSH 00697 BKID0MG9008 1326 1326 Processed 05/07/2023 702716392 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
389 LAHAR MP-02-006-011-001/329
(ROHANIJAGIR) 		1702006011NRG24260620230165404 26/06/2023 GUDDI 1702006011WL005729 GUDDI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702716392 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
390 LAHAR MP-02-006-011-001/329
(ROHANIJAGIR) 		1702006011NRG24260620230165403 26/06/2023 GUDDI 1702006011WL005729 GUDDI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702716392 GUDDI PUNJAB NATIONAL BANK(508568)
391 LAHAR MP-02-006-063-001/16
(JAGANPURA) 		1702006063NRG24260620230166044 26/06/2023 CHHOTE LAL 1702006063WL005740 CHHOTE LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702716392 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 507637 507637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_260623APB_FTO_127895 Central Bank Of India CBIN0280784 MIHONA 27625
2 LAHAR MP1702006_260623APB_FTO_127895 Central Bank Of India CBIN0281231 LAHAR 79560
3 LAHAR MP1702006_260623APB_FTO_127895 Central Bank Of India CBIN0281684 RAUN 2652
4 LAHAR MP1702006_260623APB_FTO_127895 Central Bank Of India CBIN0281944 ASHWAR 50388
5 LAHAR MP1702006_260623APB_FTO_127895 Central Bank Of India CBIN0284607 RAWATPURA 34476
6 LAHAR MP1702006_260623APB_FTO_127895 Punjab National Bank PUNB0086600 SEONDHA 2652
7 LAHAR MP1702006_260623APB_FTO_127895 State Bank of India SBIN0005415 ALAMPUR 38233
8 LAHAR MP1702006_260623APB_FTO_127895 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
9 LAHAR MP1702006_260623APB_FTO_127895 State Bank of India SBIN0010842 LAHAR 46410
10 LAHAR MP1702006_260623APB_FTO_127895 State Bank of India SBIN0015079 Lahar Road-Mihona 36465
11 LAHAR MP1702006_260623APB_FTO_127895 State Bank of India SBIN0015079 MIHONA 21216
12 LAHAR MP1702006_260623APB_FTO_127895 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2652
13 LAHAR MP1702006_260623APB_FTO_127895 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 75582
14 LAHAR MP1702006_260623APB_FTO_127895 State Bank of India SBIN0030308 AJNAR 17238
15 LAHAR MP1702006_260623APB_FTO_127895 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1326
16 LAHAR MP1702006_260623APB_FTO_127895 UCO Bank UCBA0001081 DABOH 6409
17 LAHAR MP1702006_260623APB_FTO_127895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 LAHAR MP1702006_260623APB_FTO_127895 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 LAHAR MP1702006_260623APB_FTO_127895 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
20 LAHAR MP1702006_260623APB_FTO_127895 India Post Payments Bank IPOS0000001 Bhind 48841
21 LAHAR MP1702006_260623APB_FTO_127895 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 3978
22 LAHAR MP1702006_260623APB_FTO_127895 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 2652
23 LAHAR MP1702006_260623APB_FTO_127895 Madhya Pradesh Gramin Bank BKID0NAMRGB MIHONA 1326

Download In Excel