Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_210823APB_FTO_229280
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAHAR MP-02-006-006-001/206
(LALPURA) 		1702006006NRG24190820230310068 21/08/2023 SONU 1702006006WL010377 SONU 00032 UTIB0001351 1326 1326 Processed 25/08/2023 729775293 SONU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LAHAR MP-02-006-061-001/1388
(KATHA) 		1702006061NRG24200820230311847 21/08/2023 Ramautar 1702006061WL010430 Ramautar 00089 CBIN0280784 1326 1326 Processed 25/08/2023 729775293 Ramautar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 LAHAR MP-02-006-001-001/436
(AJANAR) 		1702006001NRG24210820230315821 21/08/2023 Chunna 1702006001WL010586 Chunna 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 Chunna STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-001-001/467
(AJANAR) 		1702006001NRG24210820230315829 21/08/2023 Sonu 1702006001WL010586 Sonu 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 Sonu CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-001-001/470
(AJANAR) 		1702006001NRG24210820230315831 21/08/2023 Rajeev 1702006001WL010586 Rajeev 00089 CBIN0281231 1326 1326 Processed 26/08/2023 729775293 Rajeev FINO PAYMENTS BANK LTD(608001)
6 LAHAR MP-02-006-001-001/471
(AJANAR) 		1702006001NRG24210820230315832 21/08/2023 Anil 1702006001WL010586 Anil 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 Anil CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-003-001/127-A
(MEHARABUZURG) 		1702006003NRG24200820230311555 21/08/2023 AKSHAY KUMAR 1702006003WL010416 AKSHAY KUMAR 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 AKSHAYKUMAR STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-006-001/1005
(LALPURA) 		1702006006NRG24190820230310046 21/08/2023 niraj dohare 1702006006WL010377 niraj dohare 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 nirajdohare CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-006-001/105
(LALPURA) 		1702006006NRG24190820230310048 21/08/2023 SOMVEER PIRJAPATI 1702006006WL010377 SOMVEER PIRJAPATI 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 SOMVEERPIRJAPATI CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-006-001/105
(LALPURA) 		1702006006NRG24190820230310047 21/08/2023 SOMVEER PIRJAPATI 1702006006WL010377 SOMVEER PIRJAPATI 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 SOMVEERPIRJAPATI CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-006-001/112
(LALPURA) 		1702006006NRG24190820230310050 21/08/2023 kasis 1702006006WL010377 kasis 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 kasis CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-006-001/121
(LALPURA) 		1702006006NRG24190820230310053 21/08/2023 AASHA CHAURASIYA 1702006006WL010377 AASHA CHAURASIYA 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 AASHACHAURASIYA CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-006-001/155
(LALPURA) 		1702006006NRG24190820230310054 21/08/2023 sunita 1702006006WL010377 sunita 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 sunita CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-006-001/163
(LALPURA) 		1702006006NRG24190820230310057 21/08/2023 ANIL DOHRE 1702006006WL010377 ANIL DOHRE 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 ANILDOHRE CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-006-001/172
(LALPURA) 		1702006006NRG24190820230310062 21/08/2023 NEERAJAKUMAR 1702006006WL010377 NEERAJAKUMAR 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 NEERAJAKUMAR CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-006-001/34
(LALPURA) 		1702006006NRG24190820230310070 21/08/2023 susheela 1702006006WL010377 susheela 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 susheela CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-006-001/89
(LALPURA) 		1702006006NRG24190820230310074 21/08/2023 babali 1702006006WL010377 babali 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 babali STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-006-003/32
(LALPURA) 		1702006006NRG24190820230310079 21/08/2023 sonam tiwari 1702006006WL010377 sonam tiwari 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 sonamtiwari CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-006-003/32
(LALPURA) 		1702006006NRG24190820230310078 21/08/2023 UMA DEVI 1702006006WL010377 UMA DEVI 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 UMADEVI NARMADA JHABUA GRAMIN BANK(508515)
20 LAHAR MP-02-006-006-003/32
(LALPURA) 		1702006006NRG24190820230310077 21/08/2023 UMA DEVI 1702006006WL010377 UMA DEVI 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 UMADEVI CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-006-003/32
(LALPURA) 		1702006006NRG24190820230310076 21/08/2023 UMA DEVI 1702006006WL010377 UMA DEVI 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 UMADEVI NARMADA JHABUA GRAMIN BANK(508515)
22 LAHAR MP-02-006-006-003/32
(LALPURA) 		1702006006NRG24190820230310075 21/08/2023 UMA DEVI 1702006006WL010377 UMA DEVI 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 UMADEVI CENTRAL BANK OF INDIA(607115)
23 LAHAR MP-02-006-011-001/6-A
(ROHANIJAGIR) 		1702006011NRG24190820230308973 21/08/2023 ABHISHEK 1702006011WL010340 ABHISHEK 00089 CBIN0281231 1326 1326 Processed 26/08/2023 729775293 ABHISHEK FINO PAYMENTS BANK LTD(608001)
24 LAHAR MP-02-006-013-003/234
(CHIROLI) 		1702006013NRG24180820230308140 21/08/2023 SUNIL PRAJAPTI 1702006013WL010317 SUNIL PRAJAPTI 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729775293 SUNILPRAJAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAHAR MP-02-006-017-002/35
(LILVARI) 		1702006017NRG24210820230313956 21/08/2023 SUDAMA 1702006017WL010514 SUDAMA 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAHAR MP-02-006-020-001/158
(JAMUHA) 		1702006020NRG24210820230315853 21/08/2023 UTTAM KUMAR 1702006020WL010590 UTTAM KUMAR 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 UTTAMKUMAR CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-020-001/158
(JAMUHA) 		1702006020NRG24210820230315854 21/08/2023 UTTAMKUMAR 1702006020WL010590 UTTAMKUMAR 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729775293 UTTAMKUMAR CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-058-001/18
(HEERAPURA) 		1702006058NRG24210820230313915 21/08/2023 Shashi Devi 1702006058WL010512 Shashi Devi 00089 CBIN0281231 663 663 Processed 25/08/2023 729775293 ShashiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 33592 33592
29 LAHAR MP-02-006-001-001/460
(AJANAR) 		1702006001NRG24210820230315825 21/08/2023 Sonu 1702006001WL010586 Sonu 00089 CBIN0281944 1326 1326 Processed 25/08/2023 729775293 Sonu CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-001-001/565
(AJANAR) 		1702006001NRG24210820230315841 21/08/2023 guddi 1702006001WL010586 guddi 00089 CBIN0281944 1326 1326 Processed 25/08/2023 729775293 guddi CENTRAL BANK OF INDIA(607115)
31 LAHAR MP-02-006-006-001/53
(LALPURA) 		1702006006NRG24190820230310072 21/08/2023 jayendra kumar 1702006006WL010377 jayendra kumar 00089 CBIN0281944 1326 1326 Processed 25/08/2023 729775293 jayendrakumar STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-017-002/211
(LILVARI) 		1702006017NRG24210820230313944 21/08/2023 kamla 1702006017WL010514 kamla 00089 CBIN0281944 1326 1326 Processed 25/08/2023 729775293 kamla PUNJAB NATIONAL BANK(508568)
33 LAHAR MP-02-006-017-002/235
(LILVARI) 		1702006017NRG24210820230313945 21/08/2023 SHIV SINGH 1702006017WL010514 SHIV SINGH 00089 CBIN0281944 1326 1326 Processed 25/08/2023 729775293 SHIVSINGH PUNJAB NATIONAL BANK(508568)
34 LAHAR MP-02-006-017-002/255
(LILVARI) 		1702006017NRG24210820230313949 21/08/2023 KAMLESH 1702006017WL010514 KAMLESH 00089 CBIN0281944 1326 1326 Processed 25/08/2023 729775293 KAMLESH PUNJAB NATIONAL BANK(508568)
35 LAHAR MP-02-006-017-002/256
(LILVARI) 		1702006017NRG24210820230313950 21/08/2023 SANGEETA DEVI 1702006017WL010514 SANGEETA DEVI 00089 CBIN0281944 1326 1326 Processed 25/08/2023 729775293 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-017-002/257
(LILVARI) 		1702006017NRG24210820230313951 21/08/2023 SURESH 1702006017WL010514 SURESH 00089 CBIN0281944 1326 1326 Processed 25/08/2023 729775293 SURESH PUNJAB NATIONAL BANK(508568)
37 LAHAR MP-02-006-017-002/260
(LILVARI) 		1702006017NRG24210820230313952 21/08/2023 ARVIND 1702006017WL010514 ARVIND 00089 CBIN0281944 1326 1326 Processed 25/08/2023 729775293 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
38 LAHAR MP-02-006-017-002/43
(LILVARI) 		1702006017NRG24210820230313961 21/08/2023 ASHARAM 1702006017WL010514 ASHARAM 00089 CBIN0281944 1326 1326 Processed 25/08/2023 729775293 ASHARAM CENTRAL BANK OF INDIA(607115)
39 LAHAR MP-02-006-018-001/104
(JAITPURAASHWAR) 		1702006018NRG24190820230309254 21/08/2023 AJAY KUMAR 1702006018WL010347 AJAY KUMAR 00089 CBIN0281944 884 884 Processed 25/08/2023 729775293 AJAYKUMAR STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-018-001/138
(JAITPURAASHWAR) 		1702006018NRG24190820230309255 21/08/2023 SEETARAM 1702006018WL010347 SEETARAM 00089 CBIN0281944 884 884 Processed 25/08/2023 729775293 SEETARAM CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-018-001/489
(JAITPURAASHWAR) 		1702006018NRG24190820230309256 21/08/2023 shyam sundar 1702006018WL010347 shyam sundar 00089 CBIN0281944 884 884 Processed 25/08/2023 729775293 shyamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
42 LAHAR MP-02-006-018-001/500
(JAITPURAASHWAR) 		1702006018NRG24190820230309258 21/08/2023 dhayanendra 1702006018WL010347 dhayanendra 00089 CBIN0281944 884 884 Processed 25/08/2023 729775293 dhayanendra BANK OF BARODA(606985)
43 LAHAR MP-02-006-018-001/500
(JAITPURAASHWAR) 		1702006018NRG24190820230309257 21/08/2023 dhayanendra 1702006018WL010347 dhayanendra 00089 CBIN0281944 884 884 Processed 25/08/2023 729775293 dhayanendra STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-018-001/523
(JAITPURAASHWAR) 		1702006018NRG24190820230309259 21/08/2023 jagram 1702006018WL010347 jagram 00089 CBIN0281944 1326 1326 Processed 25/08/2023 729775293 jagram CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
45 LAHAR MP-02-006-035-003/121-A
(RAMPURA) 		1702006035NRG24200820230311243 21/08/2023 Kailash 1702006035WL010408 Kailash 00089 CBIN0284607 1326 1326 Processed 25/08/2023 729775293 Kailash CENTRAL BANK OF INDIA(607115)
46 LAHAR MP-02-006-035-003/127-B
(RAMPURA) 		1702006035NRG24200820230311244 21/08/2023 Rajani devi 1702006035WL010408 Rajani devi 00089 CBIN0284607 1326 1326 Processed 25/08/2023 729775293 Rajanidevi CENTRAL BANK OF INDIA(607115)
47 LAHAR MP-02-006-035-003/135-A
(RAMPURA) 		1702006035NRG24200820230311245 21/08/2023 Rajni devi 1702006035WL010408 Rajni devi 00089 CBIN0284607 1326 1326 Processed 25/08/2023 729775293 Rajnidevi CENTRAL BANK OF INDIA(607115)
48 LAHAR MP-02-006-035-003/142-A
(RAMPURA) 		1702006035NRG24200820230311246 21/08/2023 Radha devi yadav 1702006035WL010408 Radha devi yadav 00089 CBIN0284607 1326 1326 Processed 25/08/2023 729775293 Radhadeviyadav CENTRAL BANK OF INDIA(607115)
49 LAHAR MP-02-006-035-003/145-A
(RAMPURA) 		1702006035NRG24200820230311247 21/08/2023 Devendr singh 1702006035WL010408 Devendr singh 00089 CBIN0284607 1326 1326 Processed 25/08/2023 729775293 Devendrsingh CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-035-003/146-A
(RAMPURA) 		1702006035NRG24200820230311248 21/08/2023 Kiran devi 1702006035WL010408 Kiran devi 00089 CBIN0284607 1326 1326 Processed 25/08/2023 729775293 Kirandevi CENTRAL BANK OF INDIA(607115)
51 LAHAR MP-02-006-035-003/290
(RAMPURA) 		1702006035NRG24200820230311251 21/08/2023 Rajkumar 1702006035WL010408 Rajkumar 00089 CBIN0284607 1326 1326 Processed 25/08/2023 729775293 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
52 LAHAR MP-02-006-017-002/51
(LILVARI) 		1702006017NRG24210820230313963 21/08/2023 HARIRAM 1702006017WL010514 HARIRAM 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729775293 HARIRAM PUNJAB NATIONAL BANK(508568)
53 LAHAR MP-02-006-044-003/488-B
(KURTHAR) 		1702006044NRG24200820230311517 21/08/2023 jitendra 1702006044WL010415 jitendra 00354 PUNB0086600 663 663 Processed 25/08/2023 729775293 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
54 LAHAR MP-02-006-006-001/167
(LALPURA) 		1702006006NRG24190820230310059 21/08/2023 HAKIM SINGH 1702006006WL010377 HAKIM SINGH 00415 SBIN0002828 1326 1326 Processed 25/08/2023 729775293 HAKIMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 LAHAR MP-02-006-017-002/53
(LILVARI) 		1702006017NRG24210820230313964 21/08/2023 lilawati 1702006017WL010514 lilawati 00415 SBIN0004807 1326 1326 Processed 25/08/2023 729775293 lilawati PUNJAB NATIONAL BANK(508568)
56 LAHAR MP-02-006-017-002/78
(LILVARI) 		1702006017NRG24210820230313967 21/08/2023 JAY SINGH 1702006017WL010514 JAY SINGH 00415 SBIN0004807 1326 1326 Processed 25/08/2023 729775293 JAYSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
57 LAHAR MP-02-006-001-001/566
(AJANAR) 		1702006001NRG24210820230315842 21/08/2023 bharti kushwah 1702006001WL010586 bharti kushwah 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 bhartikushwah STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-035-003/119-A
(RAMPURA) 		1702006035NRG24200820230311242 21/08/2023 Sheela 1702006035WL010408 Sheela 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 Sheela STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-035-003/346-A
(RAMPURA) 		1702006035NRG24200820230311254 21/08/2023 Saroj 1702006035WL010408 Saroj 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 Saroj STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-042-001/47
(SHAHPURA) 		1702006042NRG24210820230313919 21/08/2023 CHANDRA PRAKASH 1702006042WL010513 CHANDRA PRAKASH 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-042-001/47
(SHAHPURA) 		1702006042NRG24210820230313920 21/08/2023 suman devi 1702006042WL010513 suman devi 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 sumandevi STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-042-001/48
(SHAHPURA) 		1702006042NRG24210820230313922 21/08/2023 NARAYAN DAS RATHORE 1702006042WL010513 NARAYAN DAS RATHORE 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 NARAYANDASRATHORE STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-042-002/108
(SHAHPURA) 		1702006042NRG24210820230313925 21/08/2023 ARVINDSINGH 1702006042WL010513 ARVINDSINGH 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 ARVINDSINGH STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-042-002/18
(SHAHPURA) 		1702006042NRG24210820230313927 21/08/2023 mamata 1702006042WL010513 mamata 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 mamata STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-042-002/18
(SHAHPURA) 		1702006042NRG24210820230313926 21/08/2023 SURESH 1702006042WL010513 SURESH 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 SURESH STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-042-002/19
(SHAHPURA) 		1702006042NRG24210820230313929 21/08/2023 MITATHULAL 1702006042WL010513 MITATHULAL 00415 SBIN0005415 1326 1326 Processed 26/08/2023 729775293 MITATHULAL UCO BANK(607066)
67 LAHAR MP-02-006-042-002/19
(SHAHPURA) 		1702006042NRG24210820230313928 21/08/2023 MITATHULAL 1702006042WL010513 MITATHULAL 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 MITATHULAL STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-042-002/25
(SHAHPURA) 		1702006042NRG24210820230313931 21/08/2023 SUNEEL 1702006042WL010513 SUNEEL 00415 SBIN0005415 1326 1326 Processed 26/08/2023 729775293 SUNEEL UCO BANK(607066)
69 LAHAR MP-02-006-042-002/25
(SHAHPURA) 		1702006042NRG24210820230313930 21/08/2023 SUNIL 1702006042WL010513 SUNIL 00415 SBIN0005415 1326 1326 Processed 26/08/2023 729775293 SUNIL UCO BANK(607066)
70 LAHAR MP-02-006-042-002/57
(SHAHPURA) 		1702006042NRG24210820230313932 21/08/2023 MOHRSING 1702006042WL010513 MOHRSING 00415 SBIN0005415 1326 1326 Processed 26/08/2023 729775293 MOHRSING UCO BANK(607066)
71 LAHAR MP-02-006-042-002/59
(SHAHPURA) 		1702006042NRG24210820230313934 21/08/2023 BAHADUR 1702006042WL010513 BAHADUR 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 BAHADUR STATE BANK OF INDIA(508548)
72 LAHAR MP-02-006-042-002/59
(SHAHPURA) 		1702006042NRG24210820230313933 21/08/2023 BAHADUR 1702006042WL010513 BAHADUR 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 BAHADUR STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-042-002/83
(SHAHPURA) 		1702006042NRG24210820230313935 21/08/2023 DARAM SINGH 1702006042WL010513 DARAM SINGH 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 DARAMSINGH STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-042-002/87
(SHAHPURA) 		1702006042NRG24210820230313936 21/08/2023 GUDIYA DEVI BAGHEL 1702006042WL010513 GUDIYA DEVI BAGHEL 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 GUDIYADEVIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 LAHAR MP-02-006-042-002/97
(SHAHPURA) 		1702006042NRG24210820230313937 21/08/2023 RAJVEER 1702006042WL010513 RAJVEER 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 RAJVEER STATE BANK OF INDIA(508548)
76 LAHAR MP-02-006-044-003/476
(KURTHAR) 		1702006044NRG24200820230311506 21/08/2023 PARASRAM 1702006044WL010415 PARASRAM 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 PARASRAM STATE BANK OF INDIA(508548)
77 LAHAR MP-02-006-044-003/477
(KURTHAR) 		1702006044NRG24200820230311507 21/08/2023 MEENA 1702006044WL010415 MEENA 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 MEENA STATE BANK OF INDIA(508548)
78 LAHAR MP-02-006-044-003/478
(KURTHAR) 		1702006044NRG24200820230311508 21/08/2023 MANGLA DEVI KAURAV 1702006044WL010415 MANGLA DEVI KAURAV 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 MANGLADEVIKAURAV STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-044-003/480
(KURTHAR) 		1702006044NRG24200820230311509 21/08/2023 ASHA DEVI 1702006044WL010415 ASHA DEVI 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 ASHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAHAR MP-02-006-044-003/481
(KURTHAR) 		1702006044NRG24200820230311510 21/08/2023 ANIL KUMAR KAURAV 1702006044WL010415 ANIL KUMAR KAURAV 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 ANILKUMARKAURAV STATE BANK OF INDIA(508548)
81 LAHAR MP-02-006-044-003/487
(KURTHAR) 		1702006044NRG24200820230311516 21/08/2023 RUCHI DEVI 1702006044WL010415 RUCHI DEVI 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 RUCHIDEVI STATE BANK OF INDIA(508548)
82 LAHAR MP-02-006-044-003/489
(KURTHAR) 		1702006044NRG24200820230311518 21/08/2023 NAUDEVI 1702006044WL010415 NAUDEVI 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 NAUDEVI STATE BANK OF INDIA(508548)
83 LAHAR MP-02-006-044-003/491-B
(KURTHAR) 		1702006044NRG24200820230311520 21/08/2023 anil kumar 1702006044WL010415 anil kumar 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 anilkumar STATE BANK OF INDIA(508548)
84 LAHAR MP-02-006-044-003/494
(KURTHAR) 		1702006044NRG24200820230311522 21/08/2023 jyoti rajak 1702006044WL010415 jyoti rajak 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 jyotirajak STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-044-003/501
(KURTHAR) 		1702006044NRG24200820230311529 21/08/2023 sarvesh 1702006044WL010415 sarvesh 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 sarvesh STATE BANK OF INDIA(508548)
86 LAHAR MP-02-006-044-003/523
(KURTHAR) 		1702006044NRG24200820230311532 21/08/2023 NIRJALA KAURAV 1702006044WL010415 NIRJALA KAURAV 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 NIRJALAKAURAV STATE BANK OF INDIA(508548)
87 LAHAR MP-02-006-044-003/526
(KURTHAR) 		1702006044NRG24200820230311535 21/08/2023 HARISHANKAR 1702006044WL010415 HARISHANKAR 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 HARISHANKAR STATE BANK OF INDIA(508548)
88 LAHAR MP-02-006-044-003/527
(KURTHAR) 		1702006044NRG24200820230311536 21/08/2023 TRIVENI 1702006044WL010415 TRIVENI 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 TRIVENI STATE BANK OF INDIA(508548)
89 LAHAR MP-02-006-044-003/562
(KURTHAR) 		1702006044NRG24200820230311538 21/08/2023 TILAK SINGH 1702006044WL010415 TILAK SINGH 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 TILAKSINGH STATE BANK OF INDIA(508548)
90 LAHAR MP-02-006-044-003/563
(KURTHAR) 		1702006044NRG24200820230311539 21/08/2023 NANDNI KUSHWAH 1702006044WL010415 NANDNI KUSHWAH 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 NANDNIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 LAHAR MP-02-006-044-003/564
(KURTHAR) 		1702006044NRG24200820230311540 21/08/2023 RAMADHAR KAURAV 1702006044WL010415 RAMADHAR KAURAV 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 RAMADHARKAURAV STATE BANK OF INDIA(508548)
92 LAHAR MP-02-006-044-003/566
(KURTHAR) 		1702006044NRG24200820230311541 21/08/2023 MUKUNDI KUSHWAH 1702006044WL010415 MUKUNDI KUSHWAH 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 MUKUNDIKUSHWAH STATE BANK OF INDIA(508548)
93 LAHAR MP-02-006-047-001/228
(BARTHARA) 		1702006047NRG24190820230309168 21/08/2023 SAHAB SINGH 1702006047WL010345 SAHAB SINGH 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 SAHABSINGH STATE BANK OF INDIA(508548)
94 LAHAR MP-02-006-047-001/251-A
(BARTHARA) 		1702006047NRG24190820230309170 21/08/2023 BARUN KUMAR 1702006047WL010345 BARUN KUMAR 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 BARUNKUMAR STATE BANK OF INDIA(508548)
95 LAHAR MP-02-006-047-001/251-A
(BARTHARA) 		1702006047NRG24190820230309169 21/08/2023 BARUN KUMAR 1702006047WL010345 BARUN KUMAR 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 BARUNKUMAR STATE BANK OF INDIA(508548)
96 LAHAR MP-02-006-047-001/286-A
(BARTHARA) 		1702006047NRG24190820230309172 21/08/2023 BHAGWAN SINGH 1702006047WL010345 BHAGWAN SINGH 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 BHAGWANSINGH STATE BANK OF INDIA(508548)
97 LAHAR MP-02-006-047-001/286-A
(BARTHARA) 		1702006047NRG24190820230309171 21/08/2023 BHAGWAN SINGH 1702006047WL010345 BHAGWAN SINGH 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 BHAGWANSINGH STATE BANK OF INDIA(508548)
98 LAHAR MP-02-006-047-001/5-B
(BARTHARA) 		1702006047NRG24190820230309173 21/08/2023 SHIVSINGH 1702006047WL010345 SHIVSINGH 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 SHIVSINGH STATE BANK OF INDIA(508548)
99 LAHAR MP-02-006-047-001/782
(BARTHARA) 		1702006047NRG24190820230309175 21/08/2023 Usha 1702006047WL010345 Usha 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAHAR MP-02-006-047-001/789
(BARTHARA) 		1702006047NRG24190820230309179 21/08/2023 Mithlesh 1702006047WL010345 Mithlesh 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 Mithlesh STATE BANK OF INDIA(508548)
101 LAHAR MP-02-006-047-001/811
(BARTHARA) 		1702006047NRG24190820230309184 21/08/2023 Manoj Kumar kushwah 1702006047WL010345 Manoj Kumar kushwah 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 ManojKumarkushwah STATE BANK OF INDIA(508548)
102 LAHAR MP-02-006-047-001/814
(BARTHARA) 		1702006047NRG24190820230309185 21/08/2023 Chandrabhan 1702006047WL010345 Chandrabhan 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 LAHAR MP-02-006-047-001/815
(BARTHARA) 		1702006047NRG24190820230309186 21/08/2023 Chandra bhan 1702006047WL010345 Chandra bhan 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 Chandrabhan STATE BANK OF INDIA(508548)
104 LAHAR MP-02-006-047-001/97-C
(BARTHARA) 		1702006047NRG24190820230309192 21/08/2023 DASHRATH 1702006047WL010345 DASHRATH 00415 SBIN0005415 1326 1326 Processed 26/08/2023 729775293 DASHRATH UCO BANK(607066)
105 LAHAR MP-02-006-047-002/3
(BARTHARA) 		1702006047NRG24190820230309193 21/08/2023 balram dohare 1702006047WL010345 balram dohare 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 balramdohare STATE BANK OF INDIA(508548)
106 LAHAR MP-02-006-053-003/123
(BADAGAON NO.2) 		1702006053NRG24210820230314379 21/08/2023 Vaini 1702006053WL010540 Vaini 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 Vaini STATE BANK OF INDIA(508548)
107 LAHAR MP-02-006-053-003/17
(BADAGAON NO.2) 		1702006053NRG24210820230314383 21/08/2023 nandram 1702006053WL010540 nandram 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 nandram STATE BANK OF INDIA(508548)
108 LAHAR MP-02-006-053-003/18
(BADAGAON NO.2) 		1702006053NRG24210820230314384 21/08/2023 mansigh 1702006053WL010540 mansigh 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 mansigh STATE BANK OF INDIA(508548)
109 LAHAR MP-02-006-053-003/217-B
(BADAGAON NO.2) 		1702006053NRG24210820230314389 21/08/2023 Bhagban singh kushwah 1702006053WL010540 Bhagban singh kushwah 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 Bhagbansinghkushwah JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
110 LAHAR MP-02-006-053-003/24
(BADAGAON NO.2) 		1702006053NRG24210820230314390 21/08/2023 KAILASH 1702006053WL010540 KAILASH 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
111 LAHAR MP-02-006-053-003/272-A
(BADAGAON NO.2) 		1702006053NRG24210820230314391 21/08/2023 Naval kishor shrivas 1702006053WL010540 Naval kishor shrivas 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 Navalkishorshrivas STATE BANK OF INDIA(508548)
112 LAHAR MP-02-006-053-003/306-A
(BADAGAON NO.2) 		1702006053NRG24210820230314392 21/08/2023 Govind singh 1702006053WL010540 Govind singh 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 Govindsingh STATE BANK OF INDIA(508548)
113 LAHAR MP-02-006-053-003/313-A
(BADAGAON NO.2) 		1702006053NRG24210820230314395 21/08/2023 Manvendra kaurav 1702006053WL010540 Manvendra kaurav 00415 SBIN0005415 663 663 Processed 25/08/2023 729775293 Manvendrakaurav INDIA POST PAYMENTS BANK LIMITED(508528)
114 LAHAR MP-02-006-053-005/163
(BADAGAON NO.2) 		1702006053NRG24210820230314401 21/08/2023 HARBHAJAN 1702006053WL010540 HARBHAJAN 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729775293 HARBHAJAN STATE BANK OF INDIA(508548)
SubTotal 64974 64974
115 LAHAR MP-02-006-001-001/169
(AJANAR) 		1702006001NRG24210820230315808 21/08/2023 Pankaj 1702006001WL010586 Pankaj 00415 SBIN0010842 1326 1326 Processed 26/08/2023 729775293 Pankaj FINO PAYMENTS BANK LTD(608001)
116 LAHAR MP-02-006-001-001/217-A
(AJANAR) 		1702006001NRG24210820230315814 21/08/2023 Bhuri devi 1702006001WL010586 Bhuri devi 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 Bhuridevi INDIA POST PAYMENTS BANK LIMITED(508528)
117 LAHAR MP-02-006-001-001/317
(AJANAR) 		1702006001NRG24210820230315818 21/08/2023 VIJAY RAM 1702006001WL010586 VIJAY RAM 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 VIJAYRAM STATE BANK OF INDIA(508548)
118 LAHAR MP-02-006-001-001/434
(AJANAR) 		1702006001NRG24210820230315820 21/08/2023 Sharan 1702006001WL010586 Sharan 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 Sharan INDIA POST PAYMENTS BANK LIMITED(508528)
119 LAHAR MP-02-006-001-001/468
(AJANAR) 		1702006001NRG24210820230315830 21/08/2023 Bikash 1702006001WL010586 Bikash 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 Bikash STATE BANK OF INDIA(508548)
120 LAHAR MP-02-006-001-001/554
(AJANAR) 		1702006001NRG24210820230315836 21/08/2023 amad singh 1702006001WL010586 amad singh 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 amadsingh CENTRAL BANK OF INDIA(607115)
121 LAHAR MP-02-006-001-001/567
(AJANAR) 		1702006001NRG24210820230315843 21/08/2023 neeraj 1702006001WL010586 neeraj 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 neeraj STATE BANK OF INDIA(508548)
122 LAHAR MP-02-006-003-001/138-A
(MEHARABUZURG) 		1702006003NRG24200820230311556 21/08/2023 BRIJESH KUMAR 1702006003WL010416 BRIJESH KUMAR 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 BRIJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 LAHAR MP-02-006-006-001/1005
(LALPURA) 		1702006006NRG24190820230310044 21/08/2023 YOGENDRA 1702006006WL010377 YOGENDRA 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 YOGENDRA STATE BANK OF INDIA(508548)
124 LAHAR MP-02-006-006-001/155
(LALPURA) 		1702006006NRG24190820230310055 21/08/2023 sunita 1702006006WL010377 sunita 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 sunita STATE BANK OF INDIA(508548)
125 LAHAR MP-02-006-006-001/163
(LALPURA) 		1702006006NRG24190820230310056 21/08/2023 ramswaroop 1702006006WL010377 ramswaroop 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 ramswaroop STATE BANK OF INDIA(508548)
126 LAHAR MP-02-006-006-001/167
(LALPURA) 		1702006006NRG24190820230310058 21/08/2023 ramnarayan prajapati 1702006006WL010377 ramnarayan prajapati 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 ramnarayanprajapati STATE BANK OF INDIA(508548)
127 LAHAR MP-02-006-006-001/172
(LALPURA) 		1702006006NRG24190820230310064 21/08/2023 NISHA 1702006006WL010377 NISHA 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 NISHA STATE BANK OF INDIA(508548)
128 LAHAR MP-02-006-006-001/206
(LALPURA) 		1702006006NRG24190820230310066 21/08/2023 PRINYAKA 1702006006WL010377 PRINYAKA 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 PRINYAKA STATE BANK OF INDIA(508548)
129 LAHAR MP-02-006-011-001/157
(ROHANIJAGIR) 		1702006011NRG24190820230308969 21/08/2023 ABDESH 1702006011WL010340 ABDESH 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 ABDESH STATE BANK OF INDIA(508548)
130 LAHAR MP-02-006-011-001/6
(ROHANIJAGIR) 		1702006011NRG24190820230308972 21/08/2023 Pushpa 1702006011WL010340 Pushpa 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 Pushpa STATE BANK OF INDIA(508548)
131 LAHAR MP-02-006-013-003/234
(CHIROLI) 		1702006013NRG24180820230308141 21/08/2023 ANJU DEVI 1702006013WL010317 ANJU DEVI 00415 SBIN0010842 1105 1105 Processed 25/08/2023 729775293 ANJUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAHAR MP-02-006-013-004/104
(CHIROLI) 		1702006013NRG24180820230308143 21/08/2023 kamlesh 1702006013WL010317 kamlesh 00415 SBIN0010842 1105 1105 Processed 25/08/2023 729775293 kamlesh CENTRAL BANK OF INDIA(607115)
133 LAHAR MP-02-006-013-004/148
(CHIROLI) 		1702006013NRG24180820230308146 21/08/2023 THAKURDAS 1702006013WL010317 THAKURDAS 00415 SBIN0010842 1105 1105 Processed 25/08/2023 729775293 THAKURDAS STATE BANK OF INDIA(508548)
134 LAHAR MP-02-006-013-004/236-A
(CHIROLI) 		1702006013NRG24180820230308150 21/08/2023 MAMTA DEVI 1702006013WL010317 MAMTA DEVI 00415 SBIN0010842 1105 1105 Processed 25/08/2023 729775293 MAMTADEVI STATE BANK OF INDIA(508548)
135 LAHAR MP-02-006-013-004/35-A
(CHIROLI) 		1702006013NRG24180820230308151 21/08/2023 sudama 1702006013WL010317 sudama 00415 SBIN0010842 1105 1105 Processed 25/08/2023 729775293 sudama STATE BANK OF INDIA(508548)
136 LAHAR MP-02-006-013-004/58
(CHIROLI) 		1702006013NRG24180820230308152 21/08/2023 ram kumar 1702006013WL010317 ram kumar 00415 SBIN0010842 1105 1105 Processed 25/08/2023 729775293 ramkumar STATE BANK OF INDIA(508548)
137 LAHAR MP-02-006-013-004/58
(CHIROLI) 		1702006013NRG24180820230308153 21/08/2023 ramkumar 1702006013WL010317 ramkumar 00415 SBIN0010842 1105 1105 Processed 25/08/2023 729775293 ramkumar STATE BANK OF INDIA(508548)
138 LAHAR MP-02-006-013-004/84
(CHIROLI) 		1702006013NRG24180820230308155 21/08/2023 rajesh shakya 1702006013WL010317 rajesh shakya 00415 SBIN0010842 1105 1105 Processed 25/08/2023 729775293 rajeshshakya STATE BANK OF INDIA(508548)
139 LAHAR MP-02-006-017-002/154
(LILVARI) 		1702006017NRG24210820230313938 21/08/2023 DESHRAJ 1702006017WL010514 DESHRAJ 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729775293 DESHRAJ PUNJAB NATIONAL BANK(508568)
140 LAHAR MP-02-006-058-001/144
(HEERAPURA) 		1702006058NRG24210820230313911 21/08/2023 PRAMOD SINGH RAJAWAT 1702006058WL010512 PRAMOD SINGH RAJAWAT 00415 SBIN0010842 663 663 Processed 25/08/2023 729775293 PRAMODSINGHRAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
141 LAHAR MP-02-006-058-001/144
(HEERAPURA) 		1702006058NRG24210820230313910 21/08/2023 PRAMOD SINGH RAJAWAT 1702006058WL010512 PRAMOD SINGH RAJAWAT 00415 SBIN0010842 663 663 Processed 25/08/2023 729775293 PRAMODSINGHRAJAWAT STATE BANK OF INDIA(508548)
SubTotal 32708 32708
142 LAHAR MP-02-006-001-001/165
(AJANAR) 		1702006001NRG24210820230315806 21/08/2023 rambabu 1702006001WL010586 rambabu 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 rambabu STATE BANK OF INDIA(508548)
143 LAHAR MP-02-006-001-001/166
(AJANAR) 		1702006001NRG24210820230315807 21/08/2023 Raghvendra 1702006001WL010586 Raghvendra 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 Raghvendra STATE BANK OF INDIA(508548)
144 LAHAR MP-02-006-001-001/186
(AJANAR) 		1702006001NRG24210820230315809 21/08/2023 premsingh 1702006001WL010586 premsingh 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 premsingh STATE BANK OF INDIA(508548)
145 LAHAR MP-02-006-001-001/202
(AJANAR) 		1702006001NRG24210820230315810 21/08/2023 rambeer 1702006001WL010586 rambeer 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 rambeer STATE BANK OF INDIA(508548)
146 LAHAR MP-02-006-001-001/214
(AJANAR) 		1702006001NRG24210820230315813 21/08/2023 Ramnaresh 1702006001WL010586 Ramnaresh 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
147 LAHAR MP-02-006-001-001/256
(AJANAR) 		1702006001NRG24210820230315816 21/08/2023 Harnath 1702006001WL010586 Harnath 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 Harnath STATE BANK OF INDIA(508548)
148 LAHAR MP-02-006-001-001/298
(AJANAR) 		1702006001NRG24210820230315817 21/08/2023 maharam baghel 1702006001WL010586 maharam baghel 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 maharambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
149 LAHAR MP-02-006-001-001/456
(AJANAR) 		1702006001NRG24210820230315822 21/08/2023 Ramkumar 1702006001WL010586 Ramkumar 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 Ramkumar STATE BANK OF INDIA(508548)
150 LAHAR MP-02-006-001-001/457
(AJANAR) 		1702006001NRG24210820230315823 21/08/2023 Mahesh 1702006001WL010586 Mahesh 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 Mahesh STATE BANK OF INDIA(508548)
151 LAHAR MP-02-006-001-001/458
(AJANAR) 		1702006001NRG24210820230315824 21/08/2023 Pramod 1702006001WL010586 Pramod 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 Pramod STATE BANK OF INDIA(508548)
152 LAHAR MP-02-006-001-001/461
(AJANAR) 		1702006001NRG24210820230315826 21/08/2023 Rammohan 1702006001WL010586 Rammohan 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 Rammohan STATE BANK OF INDIA(508548)
153 LAHAR MP-02-006-001-001/462
(AJANAR) 		1702006001NRG24210820230315827 21/08/2023 Brajendra 1702006001WL010586 Brajendra 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 Brajendra CENTRAL BANK OF INDIA(607115)
154 LAHAR MP-02-006-001-001/472
(AJANAR) 		1702006001NRG24210820230315833 21/08/2023 lakhan 1702006001WL010586 lakhan 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
155 LAHAR MP-02-006-001-001/560
(AJANAR) 		1702006001NRG24210820230315837 21/08/2023 jagmohan baghel 1702006001WL010586 jagmohan baghel 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 jagmohanbaghel STATE BANK OF INDIA(508548)
156 LAHAR MP-02-006-001-001/561
(AJANAR) 		1702006001NRG24210820230315838 21/08/2023 priyanka 1702006001WL010586 priyanka 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 priyanka STATE BANK OF INDIA(508548)
157 LAHAR MP-02-006-006-001/1001
(LALPURA) 		1702006006NRG24190820230310042 21/08/2023 UTTAM SINGH 1702006006WL010377 UTTAM SINGH 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 UTTAMSINGH STATE BANK OF INDIA(508548)
158 LAHAR MP-02-006-006-001/112
(LALPURA) 		1702006006NRG24190820230310052 21/08/2023 anushka 1702006006WL010377 anushka 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 anushka STATE BANK OF INDIA(508548)
159 LAHAR MP-02-006-006-001/112
(LALPURA) 		1702006006NRG24190820230310049 21/08/2023 MEENA 1702006006WL010377 MEENA 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LAHAR MP-02-006-006-001/172
(LALPURA) 		1702006006NRG24190820230310063 21/08/2023 ALOK 1702006006WL010377 ALOK 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 ALOK STATE BANK OF INDIA(508548)
161 LAHAR MP-02-006-006-001/192
(LALPURA) 		1702006006NRG24190820230310065 21/08/2023 ARUN 1702006006WL010377 ARUN 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 ARUN STATE BANK OF INDIA(508548)
162 LAHAR MP-02-006-013-001/213
(CHIROLI) 		1702006013NRG24180820230308139 21/08/2023 nisha 1702006013WL010317 nisha 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729775293 nisha STATE BANK OF INDIA(508548)
163 LAHAR MP-02-006-013-004/1
(CHIROLI) 		1702006013NRG24180820230308142 21/08/2023 rambabu 1702006013WL010317 rambabu 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729775293 rambabu STATE BANK OF INDIA(508548)
164 LAHAR MP-02-006-013-004/108
(CHIROLI) 		1702006013NRG24180820230308144 21/08/2023 SUNITA 1702006013WL010317 SUNITA 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729775293 SUNITA STATE BANK OF INDIA(508548)
165 LAHAR MP-02-006-013-004/14
(CHIROLI) 		1702006013NRG24180820230308168 21/08/2023 RAM PRATAP 1702006013WL010318 RAM PRATAP 00415 SBIN0030124 663 663 Processed 25/08/2023 729775293 RAMPRATAP STATE BANK OF INDIA(508548)
166 LAHAR MP-02-006-013-004/159
(CHIROLI) 		1702006013NRG24180820230308147 21/08/2023 BABURAM 1702006013WL010317 BABURAM 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729775293 BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 LAHAR MP-02-006-013-004/222-A
(CHIROLI) 		1702006013NRG24180820230308148 21/08/2023 JAGADEVEE 1702006013WL010317 JAGADEVEE 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729775293 JAGADEVEE STATE BANK OF INDIA(508548)
168 LAHAR MP-02-006-013-004/236-A
(CHIROLI) 		1702006013NRG24180820230308149 21/08/2023 MAYARAM VARMA 1702006013WL010317 MAYARAM VARMA 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729775293 MAYARAMVARMA STATE BANK OF INDIA(508548)
169 LAHAR MP-02-006-013-004/80
(CHIROLI) 		1702006013NRG24180820230308154 21/08/2023 RAKESH 1702006013WL010317 RAKESH 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729775293 RAKESH STATE BANK OF INDIA(508548)
170 LAHAR MP-02-006-017-002/170
(LILVARI) 		1702006017NRG24210820230313940 21/08/2023 shriram 1702006017WL010514 shriram 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 shriram STATE BANK OF INDIA(508548)
171 LAHAR MP-02-006-017-002/238
(LILVARI) 		1702006017NRG24210820230313947 21/08/2023 DEVENDRA 1702006017WL010514 DEVENDRA 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 DEVENDRA STATE BANK OF INDIA(508548)
172 LAHAR MP-02-006-017-002/32
(LILVARI) 		1702006017NRG24210820230313955 21/08/2023 RUSTAM 1702006017WL010514 RUSTAM 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 RUSTAM PUNJAB NATIONAL BANK(508568)
173 LAHAR MP-02-006-053-005/872-B
(BADAGAON NO.2) 		1702006053NRG24210820230314404 21/08/2023 Namneet 1702006053WL010540 Namneet 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 Namneet STATE BANK OF INDIA(508548)
174 LAHAR MP-02-006-058-001/1
(HEERAPURA) 		1702006058NRG24210820230313909 21/08/2023 PRAMOD 1702006058WL010512 PRAMOD 00415 SBIN0030124 663 663 Processed 25/08/2023 729775293 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
175 LAHAR MP-02-006-058-001/1
(HEERAPURA) 		1702006058NRG24210820230313908 21/08/2023 PRAMOD 1702006058WL010512 PRAMOD 00415 SBIN0030124 663 663 Processed 25/08/2023 729775293 PRAMOD STATE BANK OF INDIA(508548)
176 LAHAR MP-02-006-058-001/162
(HEERAPURA) 		1702006058NRG24210820230313914 21/08/2023 GIRVAR SINGH 1702006058WL010512 GIRVAR SINGH 00415 SBIN0030124 663 663 Processed 25/08/2023 729775293 GIRVARSINGH STATE BANK OF INDIA(508548)
177 LAHAR MP-02-006-058-001/162
(HEERAPURA) 		1702006058NRG24210820230313913 21/08/2023 GIRVAR SINGH 1702006058WL010512 GIRVAR SINGH 00415 SBIN0030124 663 663 Processed 25/08/2023 729775293 GIRVARSINGH STATE BANK OF INDIA(508548)
178 LAHAR MP-02-006-059-001/1140
(RHAWLEEUWARI) 		1702006059NRG24200820230312049 21/08/2023 DEEPAK 1702006059WL010439 DEEPAK 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729775293 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 44200 44200
179 LAHAR MP-02-006-001-001/122
(AJANAR) 		1702006001NRG24210820230315805 21/08/2023 SHIROMAN 1702006001WL010586 SHIROMAN 00415 SBIN0030308 1326 1326 Processed 25/08/2023 729775293 SHIROMAN STATE BANK OF INDIA(508548)
180 LAHAR MP-02-006-001-001/203
(AJANAR) 		1702006001NRG24210820230315811 21/08/2023 MEGH SINGH 1702006001WL010586 MEGH SINGH 00415 SBIN0030308 1326 1326 Processed 25/08/2023 729775293 MEGHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 LAHAR MP-02-006-001-001/212
(AJANAR) 		1702006001NRG24210820230315812 21/08/2023 agyaram 1702006001WL010586 agyaram 00415 SBIN0030308 1326 1326 Processed 25/08/2023 729775293 agyaram STATE BANK OF INDIA(508548)
182 LAHAR MP-02-006-001-001/355
(AJANAR) 		1702006001NRG24210820230315819 21/08/2023 PRAHLAD 1702006001WL010586 PRAHLAD 00415 SBIN0030308 1326 1326 Processed 25/08/2023 729775293 PRAHLAD STATE BANK OF INDIA(508548)
183 LAHAR MP-02-006-011-001/305
(ROHANIJAGIR) 		1702006011NRG24190820230308971 21/08/2023 RAJENDRA 1702006011WL010340 RAJENDRA 00415 SBIN0030308 1326 1326 Processed 25/08/2023 729775293 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LAHAR MP-02-006-011-001/305
(ROHANIJAGIR) 		1702006011NRG24190820230308970 21/08/2023 RAJENDRA 1702006011WL010340 RAJENDRA 00415 SBIN0030308 1326 1326 Processed 25/08/2023 729775293 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
185 LAHAR MP-02-006-017-002/160
(LILVARI) 		1702006017NRG24210820230313939 21/08/2023 SUJAN 1702006017WL010514 SUJAN 00415 SBIN0030308 1326 1326 Processed 25/08/2023 729775293 SUJAN CENTRAL BANK OF INDIA(607115)
186 LAHAR MP-02-006-017-002/32
(LILVARI) 		1702006017NRG24210820230313954 21/08/2023 RUSTAM 1702006017WL010514 RUSTAM 00415 SBIN0030308 1326 1326 Processed 25/08/2023 729775293 RUSTAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 LAHAR MP-02-006-017-002/41
(LILVARI) 		1702006017NRG24210820230313959 21/08/2023 RAMBABU 1702006017WL010514 RAMBABU 00415 SBIN0030308 1326 1326 Processed 25/08/2023 729775293 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
188 LAHAR MP-02-006-017-002/44
(LILVARI) 		1702006017NRG24210820230313962 21/08/2023 sudama 1702006017WL010514 sudama 00415 SBIN0030308 1326 1326 Processed 25/08/2023 729775293 sudama CENTRAL BANK OF INDIA(607115)
189 LAHAR MP-02-006-058-001/75-A
(HEERAPURA) 		1702006058NRG24210820230313916 21/08/2023 SARVESH 1702006058WL010512 SARVESH 00415 SBIN0030308 663 663 Processed 25/08/2023 729775293 SARVESH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
190 LAHAR MP-02-006-035-003/118-A
(RAMPURA) 		1702006035NRG24200820230311241 21/08/2023 Hira devi 1702006035WL010408 Hira devi 00462 UCBA0001081 1326 1326 Processed 26/08/2023 729775293 Hiradevi UCO BANK(607066)
191 LAHAR MP-02-006-042-002/100
(SHAHPURA) 		1702006042NRG24210820230313924 21/08/2023 RAMSAVRUP 1702006042WL010513 RAMSAVRUP 00462 UCBA0001081 1326 1326 Processed 25/08/2023 729775293 RAMSAVRUP STATE BANK OF INDIA(508548)
192 LAHAR MP-02-006-042-002/100
(SHAHPURA) 		1702006042NRG24210820230313923 21/08/2023 RAMSVARUP 1702006042WL010513 RAMSVARUP 00462 UCBA0001081 1326 1326 Processed 26/08/2023 729775293 RAMSVARUP UCO BANK(607066)
193 LAHAR MP-02-006-044-003/524
(KURTHAR) 		1702006044NRG24200820230311533 21/08/2023 MAMATA 1702006044WL010415 MAMATA 00462 UCBA0001081 663 663 Processed 26/08/2023 729775293 MAMATA UCO BANK(607066)
194 LAHAR MP-02-006-044-003/525
(KURTHAR) 		1702006044NRG24200820230311534 21/08/2023 RAGHUVEER SINGH 1702006044WL010415 RAGHUVEER SINGH 00462 UCBA0001081 663 663 Processed 26/08/2023 729775293 RAGHUVEERSINGH UCO BANK(607066)
195 LAHAR MP-02-006-047-001/783
(BARTHARA) 		1702006047NRG24190820230309176 21/08/2023 Gajendra 1702006047WL010345 Gajendra 00462 UCBA0001081 1326 1326 Processed 25/08/2023 729775293 Gajendra STATE BANK OF INDIA(508548)
196 LAHAR MP-02-006-047-001/788
(BARTHARA) 		1702006047NRG24190820230309178 21/08/2023 Ravi Kumar 1702006047WL010345 Ravi Kumar 00462 UCBA0001081 1326 1326 Processed 25/08/2023 729775293 RaviKumar PAYTM PAYMENTS BANK LTD(608032)
197 LAHAR MP-02-006-047-001/791
(BARTHARA) 		1702006047NRG24190820230309181 21/08/2023 Rahul 1702006047WL010345 Rahul 00462 UCBA0001081 1326 1326 Processed 25/08/2023 729775293 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
198 LAHAR MP-02-006-047-001/96-C
(BARTHARA) 		1702006047NRG24190820230309191 21/08/2023 RAMLAL 1702006047WL010345 RAMLAL 00462 UCBA0001081 1326 1326 Processed 26/08/2023 729775293 RAMLAL UCO BANK(607066)
199 LAHAR MP-02-006-047-002/3
(BARTHARA) 		1702006047NRG24190820230309194 21/08/2023 krishan kumari 1702006047WL010345 krishan kumari 00462 UCBA0001081 1326 1326 Processed 26/08/2023 729775293 krishankumari UCO BANK(607066)
200 LAHAR MP-02-006-053-003/145-B
(BADAGAON NO.2) 		1702006053NRG24210820230314380 21/08/2023 raj kumar 1702006053WL010540 raj kumar 00462 UCBA0001081 1326 1326 Processed 25/08/2023 729775293 rajkumar STATE BANK OF INDIA(508548)
201 LAHAR MP-02-006-053-003/18
(BADAGAON NO.2) 		1702006053NRG24210820230314385 21/08/2023 meera devi 1702006053WL010540 meera devi 00462 UCBA0001081 1326 1326 Processed 26/08/2023 729775293 meeradevi UCO BANK(607066)
202 LAHAR MP-02-006-053-003/211
(BADAGAON NO.2) 		1702006053NRG24210820230314387 21/08/2023 Mahadevi 1702006053WL010540 Mahadevi 00462 UCBA0001081 1326 1326 Processed 26/08/2023 729775293 Mahadevi UCO BANK(607066)
203 LAHAR MP-02-006-053-003/211
(BADAGAON NO.2) 		1702006053NRG24210820230314386 21/08/2023 premnayan 1702006053WL010540 premnayan 00462 UCBA0001081 1326 1326 Processed 25/08/2023 729775293 premnayan NARMADA JHABUA GRAMIN BANK(508515)
204 LAHAR MP-02-006-053-005/191-B
(BADAGAON NO.2) 		1702006053NRG24210820230314402 21/08/2023 Devendra singh 1702006053WL010540 Devendra singh 00462 UCBA0001081 1326 1326 Processed 26/08/2023 729775293 Devendrasingh UCO BANK(607066)
SubTotal 18564 18564
205 LAHAR MP-02-006-001-001/476
(AJANAR) 		1702006001NRG24210820230315835 21/08/2023 akash kushwah 1702006001WL010586 akash kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 729775293 akashkushwah FINO PAYMENTS BANK LTD(608001)
206 LAHAR MP-02-006-001-001/563
(AJANAR) 		1702006001NRG24210820230315839 21/08/2023 sonu baghel 1702006001WL010586 sonu baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 729775293 sonubaghel FINO PAYMENTS BANK LTD(608001)
207 LAHAR MP-02-006-001-001/564
(AJANAR) 		1702006001NRG24210820230315840 21/08/2023 doli kushwah 1702006001WL010586 doli kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 729775293 dolikushwah FINO PAYMENTS BANK LTD(608001)
208 LAHAR MP-02-006-001-001/569
(AJANAR) 		1702006001NRG24210820230315844 21/08/2023 shivnarayan 1702006001WL010586 shivnarayan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729775293 shivnarayan FINO PAYMENTS BANK LTD(608001)
209 LAHAR MP-02-006-047-001/801
(BARTHARA) 		1702006047NRG24190820230309182 21/08/2023 Anurudra 1702006047WL010345 Anurudra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729775293 Anurudra UCO BANK(607066)
210 LAHAR MP-02-006-059-001/1087
(RHAWLEEUWARI) 		1702006059NRG24200820230312048 21/08/2023 shankar 1702006059WL010439 shankar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729775293 shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
211 LAHAR MP-02-006-003-001/376
(MEHARABUZURG) 		1702006003NRG24200820230311557 21/08/2023 yogendra kumar 1702006003WL010416 yogendra kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 yogendrakumar FINO PAYMENTS BANK LTD(608001)
212 LAHAR MP-02-006-003-001/377
(MEHARABUZURG) 		1702006003NRG24200820230311558 21/08/2023 pritee 1702006003WL010416 pritee 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 pritee FINO PAYMENTS BANK LTD(608001)
213 LAHAR MP-02-006-003-001/394
(MEHARABUZURG) 		1702006003NRG24200820230311559 21/08/2023 jitendra singh rajawat 1702006003WL010416 jitendra singh rajawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 jitendrasinghrajawat FINO PAYMENTS BANK LTD(608001)
214 LAHAR MP-02-006-003-001/397
(MEHARABUZURG) 		1702006003NRG24200820230311560 21/08/2023 maya devi 1702006003WL010416 maya devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 mayadevi FINO PAYMENTS BANK LTD(608001)
215 LAHAR MP-02-006-003-001/399
(MEHARABUZURG) 		1702006003NRG24200820230311561 21/08/2023 dhanak singh 1702006003WL010416 dhanak singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 dhanaksingh FINO PAYMENTS BANK LTD(608001)
216 LAHAR MP-02-006-003-001/404
(MEHARABUZURG) 		1702006003NRG24200820230311562 21/08/2023 Suneeta devi 1702006003WL010416 Suneeta devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Suneetadevi FINO PAYMENTS BANK LTD(608001)
217 LAHAR MP-02-006-003-001/414
(MEHARABUZURG) 		1702006003NRG24200820230311563 21/08/2023 Jagesh 1702006003WL010416 Jagesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Jagesh FINO PAYMENTS BANK LTD(608001)
218 LAHAR MP-02-006-003-001/415
(MEHARABUZURG) 		1702006003NRG24200820230311564 21/08/2023 Santosh 1702006003WL010416 Santosh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Santosh FINO PAYMENTS BANK LTD(608001)
219 LAHAR MP-02-006-003-001/416
(MEHARABUZURG) 		1702006003NRG24200820230311565 21/08/2023 Rakesh 1702006003WL010416 Rakesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Rakesh FINO PAYMENTS BANK LTD(608001)
220 LAHAR MP-02-006-003-001/417
(MEHARABUZURG) 		1702006003NRG24200820230311566 21/08/2023 Sunil kumar chaurasiya 1702006003WL010416 Sunil kumar chaurasiya 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Sunilkumarchaurasiya FINO PAYMENTS BANK LTD(608001)
221 LAHAR MP-02-006-003-001/418
(MEHARABUZURG) 		1702006003NRG24200820230311567 21/08/2023 Monti singh Chauhan 1702006003WL010416 Monti singh Chauhan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 MontisinghChauhan FINO PAYMENTS BANK LTD(608001)
222 LAHAR MP-02-006-003-001/436
(MEHARABUZURG) 		1702006003NRG24200820230311572 21/08/2023 Devendra 1702006003WL010416 Devendra 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
223 LAHAR MP-02-006-003-002/392
(MEHARABUZURG) 		1702006003NRG24200820230311574 21/08/2023 shiv singh 1702006003WL010416 shiv singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 shivsingh FINO PAYMENTS BANK LTD(608001)
224 LAHAR MP-02-006-003-002/393
(MEHARABUZURG) 		1702006003NRG24200820230311575 21/08/2023 sukhveer singh 1702006003WL010416 sukhveer singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 sukhveersingh FINO PAYMENTS BANK LTD(608001)
225 LAHAR MP-02-006-003-002/394
(MEHARABUZURG) 		1702006003NRG24200820230311576 21/08/2023 varsha 1702006003WL010416 varsha 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 varsha FINO PAYMENTS BANK LTD(608001)
226 LAHAR MP-02-006-003-002/395
(MEHARABUZURG) 		1702006003NRG24200820230311577 21/08/2023 sunil 1702006003WL010416 sunil 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 sunil FINO PAYMENTS BANK LTD(608001)
227 LAHAR MP-02-006-003-002/400
(MEHARABUZURG) 		1702006003NRG24200820230311578 21/08/2023 gudiya chauhan 1702006003WL010416 gudiya chauhan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 gudiyachauhan FINO PAYMENTS BANK LTD(608001)
228 LAHAR MP-02-006-003-002/406
(MEHARABUZURG) 		1702006003NRG24200820230311579 21/08/2023 Murari 1702006003WL010416 Murari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Murari FINO PAYMENTS BANK LTD(608001)
229 LAHAR MP-02-006-003-002/407
(MEHARABUZURG) 		1702006003NRG24200820230311580 21/08/2023 Dharmendra singh 1702006003WL010416 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
230 LAHAR MP-02-006-003-002/408
(MEHARABUZURG) 		1702006003NRG24200820230311581 21/08/2023 Pramila 1702006003WL010416 Pramila 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Pramila FINO PAYMENTS BANK LTD(608001)
231 LAHAR MP-02-006-003-002/411
(MEHARABUZURG) 		1702006003NRG24200820230311582 21/08/2023 Guddi 1702006003WL010416 Guddi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Guddi FINO PAYMENTS BANK LTD(608001)
232 LAHAR MP-02-006-047-001/781
(BARTHARA) 		1702006047NRG24190820230309174 21/08/2023 Ohansingh 1702006047WL010345 Ohansingh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Ohansingh FINO PAYMENTS BANK LTD(608001)
233 LAHAR MP-02-006-047-001/787
(BARTHARA) 		1702006047NRG24190820230309177 21/08/2023 Hukum singh 1702006047WL010345 Hukum singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Hukumsingh FINO PAYMENTS BANK LTD(608001)
234 LAHAR MP-02-006-047-001/790
(BARTHARA) 		1702006047NRG24190820230309180 21/08/2023 Shailendra 1702006047WL010345 Shailendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Shailendra FINO PAYMENTS BANK LTD(608001)
235 LAHAR MP-02-006-047-001/804
(BARTHARA) 		1702006047NRG24190820230309183 21/08/2023 Lakhan singh 1702006047WL010345 Lakhan singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Lakhansingh FINO PAYMENTS BANK LTD(608001)
236 LAHAR MP-02-006-047-001/820
(BARTHARA) 		1702006047NRG24190820230309187 21/08/2023 Vinay kumar 1702006047WL010345 Vinay kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Vinaykumar FINO PAYMENTS BANK LTD(608001)
237 LAHAR MP-02-006-047-001/824
(BARTHARA) 		1702006047NRG24190820230309188 21/08/2023 Rajeev 1702006047WL010345 Rajeev 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Rajeev FINO PAYMENTS BANK LTD(608001)
238 LAHAR MP-02-006-047-001/829
(BARTHARA) 		1702006047NRG24190820230309190 21/08/2023 Karan 1702006047WL010345 Karan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 Karan FINO PAYMENTS BANK LTD(608001)
239 LAHAR MP-02-006-059-001/1227
(RHAWLEEUWARI) 		1702006059NRG24200820230312050 21/08/2023 bitoli devi 1702006059WL010439 bitoli devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 bitolidevi FINO PAYMENTS BANK LTD(608001)
240 LAHAR MP-02-006-059-001/1228
(RHAWLEEUWARI) 		1702006059NRG24200820230312051 21/08/2023 reena devi 1702006059WL010439 reena devi 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 reenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
241 LAHAR MP-02-006-059-001/1229
(RHAWLEEUWARI) 		1702006059NRG24200820230312052 21/08/2023 anjali devi 1702006059WL010439 anjali devi 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 anjalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
242 LAHAR MP-02-006-059-001/1230
(RHAWLEEUWARI) 		1702006059NRG24200820230312053 21/08/2023 munna 1702006059WL010439 munna 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 munna STATE BANK OF INDIA(508548)
243 LAHAR MP-02-006-059-001/1231
(RHAWLEEUWARI) 		1702006059NRG24200820230312054 21/08/2023 ramkumar 1702006059WL010439 ramkumar 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 ramkumar STATE BANK OF INDIA(508548)
244 LAHAR MP-02-006-059-001/1232
(RHAWLEEUWARI) 		1702006059NRG24200820230312055 21/08/2023 surendra 1702006059WL010439 surendra 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
245 LAHAR MP-02-006-059-001/1233
(RHAWLEEUWARI) 		1702006059NRG24200820230312056 21/08/2023 nitin sharma 1702006059WL010439 nitin sharma 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 nitinsharma INDIA POST PAYMENTS BANK LIMITED(508528)
246 LAHAR MP-02-006-059-001/1234
(RHAWLEEUWARI) 		1702006059NRG24200820230312057 21/08/2023 hemant sharma 1702006059WL010439 hemant sharma 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 hemantsharma STATE BANK OF INDIA(508548)
247 LAHAR MP-02-006-059-001/1237
(RHAWLEEUWARI) 		1702006059NRG24200820230312058 21/08/2023 kuldeep singh 1702006059WL010439 kuldeep singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
248 LAHAR MP-02-006-059-001/1238
(RHAWLEEUWARI) 		1702006059NRG24200820230312059 21/08/2023 pushpa devi 1702006059WL010439 pushpa devi 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 pushpadevi STATE BANK OF INDIA(508548)
249 LAHAR MP-02-006-059-001/1239
(RHAWLEEUWARI) 		1702006059NRG24200820230312060 21/08/2023 devendra singh 1702006059WL010439 devendra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 devendrasingh FINO PAYMENTS BANK LTD(608001)
250 LAHAR MP-02-006-059-001/1240
(RHAWLEEUWARI) 		1702006059NRG24200820230312061 21/08/2023 subhaah 1702006059WL010439 subhaah 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 subhaah FINO PAYMENTS BANK LTD(608001)
251 LAHAR MP-02-006-059-001/1241
(RHAWLEEUWARI) 		1702006059NRG24200820230312062 21/08/2023 rajendra 1702006059WL010439 rajendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 rajendra FINO PAYMENTS BANK LTD(608001)
252 LAHAR MP-02-006-059-001/1245
(RHAWLEEUWARI) 		1702006059NRG24200820230312063 21/08/2023 seema 1702006059WL010439 seema 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 seema STATE BANK OF INDIA(508548)
253 LAHAR MP-02-006-059-001/1246
(RHAWLEEUWARI) 		1702006059NRG24200820230312064 21/08/2023 meera devi 1702006059WL010439 meera devi 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 meeradevi CENTRAL BANK OF INDIA(607115)
254 LAHAR MP-02-006-059-001/1248
(RHAWLEEUWARI) 		1702006059NRG24200820230312065 21/08/2023 sarita 1702006059WL010439 sarita 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
255 LAHAR MP-02-006-059-001/1250
(RHAWLEEUWARI) 		1702006059NRG24200820230312066 21/08/2023 anil 1702006059WL010439 anil 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 anil NARMADA JHABUA GRAMIN BANK(508515)
256 LAHAR MP-02-006-059-001/1251
(RHAWLEEUWARI) 		1702006059NRG24200820230312067 21/08/2023 jay shri ram 1702006059WL010439 jay shri ram 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 jayshriram FINO PAYMENTS BANK LTD(608001)
257 LAHAR MP-02-006-059-001/1252
(RHAWLEEUWARI) 		1702006059NRG24200820230312068 21/08/2023 ramakant 1702006059WL010439 ramakant 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 ramakant CENTRAL BANK OF INDIA(607115)
258 LAHAR MP-02-006-059-001/1254
(RHAWLEEUWARI) 		1702006059NRG24200820230312069 21/08/2023 dinesh 1702006059WL010439 dinesh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 dinesh CENTRAL BANK OF INDIA(607115)
259 LAHAR MP-02-006-059-001/1256
(RHAWLEEUWARI) 		1702006059NRG24200820230312070 21/08/2023 matru khan 1702006059WL010439 matru khan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 matrukhan FINO PAYMENTS BANK LTD(608001)
260 LAHAR MP-02-006-059-001/1259
(RHAWLEEUWARI) 		1702006059NRG24200820230312071 21/08/2023 aravind 1702006059WL010439 aravind 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 aravind FINO PAYMENTS BANK LTD(608001)
261 LAHAR MP-02-006-059-001/1260
(RHAWLEEUWARI) 		1702006059NRG24200820230312072 21/08/2023 devendra 1702006059WL010439 devendra 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
262 LAHAR MP-02-006-059-001/1265
(RHAWLEEUWARI) 		1702006059NRG24200820230312073 21/08/2023 jhallu 1702006059WL010439 jhallu 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 jhallu FINO PAYMENTS BANK LTD(608001)
263 LAHAR MP-02-006-059-001/1268
(RHAWLEEUWARI) 		1702006059NRG24200820230312074 21/08/2023 hakim singh 1702006059WL010439 hakim singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 hakimsingh FINO PAYMENTS BANK LTD(608001)
264 LAHAR MP-02-006-059-001/1269
(RHAWLEEUWARI) 		1702006059NRG24200820230312075 21/08/2023 dabal singh 1702006059WL010439 dabal singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 dabalsingh FINO PAYMENTS BANK LTD(608001)
265 LAHAR MP-02-006-059-001/1272
(RHAWLEEUWARI) 		1702006059NRG24200820230312076 21/08/2023 komal singh 1702006059WL010439 komal singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 komalsingh FINO PAYMENTS BANK LTD(608001)
266 LAHAR MP-02-006-059-001/1273
(RHAWLEEUWARI) 		1702006059NRG24200820230312077 21/08/2023 ramjilal 1702006059WL010439 ramjilal 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 ramjilal FINO PAYMENTS BANK LTD(608001)
267 LAHAR MP-02-006-059-001/1276
(RHAWLEEUWARI) 		1702006059NRG24200820230312078 21/08/2023 anoj singh 1702006059WL010439 anoj singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 anojsingh FINO PAYMENTS BANK LTD(608001)
268 LAHAR MP-02-006-059-001/1281
(RHAWLEEUWARI) 		1702006059NRG24200820230312079 21/08/2023 pinki 1702006059WL010439 pinki 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 pinki FINO PAYMENTS BANK LTD(608001)
269 LAHAR MP-02-006-059-001/1282
(RHAWLEEUWARI) 		1702006059NRG24200820230312080 21/08/2023 son shri 1702006059WL010439 son shri 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 sonshri FINO PAYMENTS BANK LTD(608001)
270 LAHAR MP-02-006-059-001/1285
(RHAWLEEUWARI) 		1702006059NRG24200820230312081 21/08/2023 munni 1702006059WL010439 munni 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 munni FINO PAYMENTS BANK LTD(608001)
271 LAHAR MP-02-006-059-001/1293
(RHAWLEEUWARI) 		1702006059NRG24200820230312082 21/08/2023 bhagwan daas rataur 1702006059WL010439 bhagwan daas rataur 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 bhagwandaasrataur FINO PAYMENTS BANK LTD(608001)
272 LAHAR MP-02-006-059-001/1295
(RHAWLEEUWARI) 		1702006059NRG24200820230312083 21/08/2023 styavati 1702006059WL010439 styavati 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 styavati INDIA POST PAYMENTS BANK LIMITED(508528)
273 LAHAR MP-02-006-059-001/1296
(RHAWLEEUWARI) 		1702006059NRG24200820230312084 21/08/2023 istak khan 1702006059WL010439 istak khan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 istakkhan FINO PAYMENTS BANK LTD(608001)
274 LAHAR MP-02-006-059-001/1298
(RHAWLEEUWARI) 		1702006059NRG24200820230312085 21/08/2023 pramod 1702006059WL010439 pramod 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 pramod FINO PAYMENTS BANK LTD(608001)
275 LAHAR MP-02-006-059-001/1299
(RHAWLEEUWARI) 		1702006059NRG24200820230312086 21/08/2023 prem singh 1702006059WL010439 prem singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 premsingh FINO PAYMENTS BANK LTD(608001)
276 LAHAR MP-02-006-059-001/1300
(RHAWLEEUWARI) 		1702006059NRG24200820230312087 21/08/2023 shiv singh 1702006059WL010439 shiv singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 shivsingh CENTRAL BANK OF INDIA(607115)
277 LAHAR MP-02-006-059-001/1301
(RHAWLEEUWARI) 		1702006059NRG24200820230312088 21/08/2023 sapana 1702006059WL010439 sapana 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 sapana FINO PAYMENTS BANK LTD(608001)
278 LAHAR MP-02-006-059-001/1303
(RHAWLEEUWARI) 		1702006059NRG24200820230312089 21/08/2023 pankaj 1702006059WL010439 pankaj 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 pankaj NARMADA JHABUA GRAMIN BANK(508515)
279 LAHAR MP-02-006-059-001/1304
(RHAWLEEUWARI) 		1702006059NRG24200820230312090 21/08/2023 laljeet 1702006059WL010439 laljeet 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 laljeet INDIA POST PAYMENTS BANK LIMITED(508528)
280 LAHAR MP-02-006-059-001/1306
(RHAWLEEUWARI) 		1702006059NRG24200820230312091 21/08/2023 tribhuvan singh 1702006059WL010439 tribhuvan singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 tribhuvansingh STATE BANK OF INDIA(508548)
281 LAHAR MP-02-006-059-001/1307
(RHAWLEEUWARI) 		1702006059NRG24200820230312092 21/08/2023 durga 1702006059WL010439 durga 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 durga FINO PAYMENTS BANK LTD(608001)
282 LAHAR MP-02-006-059-001/1308
(RHAWLEEUWARI) 		1702006059NRG24200820230312093 21/08/2023 uma shankar 1702006059WL010439 uma shankar 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
283 LAHAR MP-02-006-059-001/1309
(RHAWLEEUWARI) 		1702006059NRG24200820230312094 21/08/2023 sonu 1702006059WL010439 sonu 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
284 LAHAR MP-02-006-059-001/1310
(RHAWLEEUWARI) 		1702006059NRG24200820230312095 21/08/2023 CHANDAN SINGH 1702006059WL010439 CHANDAN SINGH 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 CHANDANSINGH STATE BANK OF INDIA(508548)
285 LAHAR MP-02-006-059-001/1311
(RHAWLEEUWARI) 		1702006059NRG24200820230312096 21/08/2023 MAHAVEER 1702006059WL010439 MAHAVEER 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 MAHAVEER FINO PAYMENTS BANK LTD(608001)
286 LAHAR MP-02-006-059-001/1313
(RHAWLEEUWARI) 		1702006059NRG24200820230312097 21/08/2023 MUNNI 1702006059WL010439 MUNNI 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 MUNNI STATE BANK OF INDIA(508548)
287 LAHAR MP-02-006-059-001/1314
(RHAWLEEUWARI) 		1702006059NRG24200820230312098 21/08/2023 RASHMI 1702006059WL010439 RASHMI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 RASHMI FINO PAYMENTS BANK LTD(608001)
288 LAHAR MP-02-006-059-001/1315
(RHAWLEEUWARI) 		1702006059NRG24200820230312099 21/08/2023 MANOJ 1702006059WL010439 MANOJ 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 MANOJ STATE BANK OF INDIA(508548)
289 LAHAR MP-02-006-059-001/1316
(RHAWLEEUWARI) 		1702006059NRG24200820230312100 21/08/2023 SURESH 1702006059WL010439 SURESH 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 SURESH FINO PAYMENTS BANK LTD(608001)
290 LAHAR MP-02-006-059-001/1317
(RHAWLEEUWARI) 		1702006059NRG24200820230312101 21/08/2023 RINKOO 1702006059WL010439 RINKOO 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 RINKOO FINO PAYMENTS BANK LTD(608001)
291 LAHAR MP-02-006-059-001/1318
(RHAWLEEUWARI) 		1702006059NRG24200820230312102 21/08/2023 BRAJESH SHARMA 1702006059WL010439 BRAJESH SHARMA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 BRAJESHSHARMA FINO PAYMENTS BANK LTD(608001)
292 LAHAR MP-02-006-059-001/1320
(RHAWLEEUWARI) 		1702006059NRG24200820230312103 21/08/2023 SONU 1702006059WL010439 SONU 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 SONU FINO PAYMENTS BANK LTD(608001)
293 LAHAR MP-02-006-059-001/1321
(RHAWLEEUWARI) 		1702006059NRG24200820230312104 21/08/2023 than singh 1702006059WL010439 than singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 thansingh NARMADA JHABUA GRAMIN BANK(508515)
294 LAHAR MP-02-006-059-001/1322
(RHAWLEEUWARI) 		1702006059NRG24200820230312105 21/08/2023 rajeev kumar 1702006059WL010439 rajeev kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 rajeevkumar FINO PAYMENTS BANK LTD(608001)
295 LAHAR MP-02-006-059-001/1323
(RHAWLEEUWARI) 		1702006059NRG24200820230312106 21/08/2023 SIMITRA 1702006059WL010439 SIMITRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 SIMITRA FINO PAYMENTS BANK LTD(608001)
296 LAHAR MP-02-006-059-001/1324
(RHAWLEEUWARI) 		1702006059NRG24200820230312107 21/08/2023 RAMAKISHOR 1702006059WL010439 RAMAKISHOR 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 RAMAKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
297 LAHAR MP-02-006-059-001/1325
(RHAWLEEUWARI) 		1702006059NRG24200820230312108 21/08/2023 MULAYAM SINGH 1702006059WL010439 MULAYAM SINGH 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 MULAYAMSINGH CENTRAL BANK OF INDIA(607115)
298 LAHAR MP-02-006-059-001/1326
(RHAWLEEUWARI) 		1702006059NRG24200820230312109 21/08/2023 RAMA SHANKAR 1702006059WL010439 RAMA SHANKAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 RAMASHANKAR FINO PAYMENTS BANK LTD(608001)
299 LAHAR MP-02-006-059-001/1329
(RHAWLEEUWARI) 		1702006059NRG24200820230312110 21/08/2023 MEERA DEVI 1702006059WL010439 MEERA DEVI 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 MEERADEVI STATE BANK OF INDIA(508548)
300 LAHAR MP-02-006-059-001/1331
(RHAWLEEUWARI) 		1702006059NRG24200820230312111 21/08/2023 GABBAR SINGH 1702006059WL010439 GABBAR SINGH 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 GABBARSINGH PAYTM PAYMENTS BANK LTD(608032)
301 LAHAR MP-02-006-059-001/1332
(RHAWLEEUWARI) 		1702006059NRG24200820230312112 21/08/2023 GEETA 1702006059WL010439 GEETA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 GEETA FINO PAYMENTS BANK LTD(608001)
302 LAHAR MP-02-006-059-001/1334
(RHAWLEEUWARI) 		1702006059NRG24200820230312113 21/08/2023 RAMKESH 1702006059WL010439 RAMKESH 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 RAMKESH FINO PAYMENTS BANK LTD(608001)
303 LAHAR MP-02-006-059-001/1335
(RHAWLEEUWARI) 		1702006059NRG24200820230312114 21/08/2023 BHARAT SINGH 1702006059WL010439 BHARAT SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
304 LAHAR MP-02-006-059-001/1336
(RHAWLEEUWARI) 		1702006059NRG24200820230312115 21/08/2023 THAKURDAS 1702006059WL010439 THAKURDAS 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 THAKURDAS STATE BANK OF INDIA(508548)
305 LAHAR MP-02-006-059-001/1338
(RHAWLEEUWARI) 		1702006059NRG24200820230312116 21/08/2023 rahul 1702006059WL010439 rahul 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 rahul BANK OF INDIA(508505)
306 LAHAR MP-02-006-059-001/1339
(RHAWLEEUWARI) 		1702006059NRG24200820230312117 21/08/2023 hema 1702006059WL010439 hema 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 hema FINO PAYMENTS BANK LTD(608001)
307 LAHAR MP-02-006-059-001/1341
(RHAWLEEUWARI) 		1702006059NRG24200820230312118 21/08/2023 VEERU 1702006059WL010439 VEERU 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 VEERU BANK OF BARODA(606985)
308 LAHAR MP-02-006-059-001/1343
(RHAWLEEUWARI) 		1702006059NRG24200820230312119 21/08/2023 ragni chauhan 1702006059WL010439 ragni chauhan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 ragnichauhan FINO PAYMENTS BANK LTD(608001)
309 LAHAR MP-02-006-059-001/1344
(RHAWLEEUWARI) 		1702006059NRG24200820230312120 21/08/2023 shri krishan 1702006059WL010439 shri krishan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 shrikrishan FINO PAYMENTS BANK LTD(608001)
310 LAHAR MP-02-006-059-001/1348
(RHAWLEEUWARI) 		1702006059NRG24200820230312121 21/08/2023 INDAL KUMAR 1702006059WL010439 INDAL KUMAR 00688 FINO0001446 1326 1326 Processed 25/08/2023 729775293 INDALKUMAR STATE BANK OF INDIA(508548)
311 LAHAR MP-02-006-059-001/1352
(RHAWLEEUWARI) 		1702006059NRG24200820230312122 21/08/2023 RACHANA KUMARI 1702006059WL010439 RACHANA KUMARI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 RACHANAKUMARI FINO PAYMENTS BANK LTD(608001)
312 LAHAR MP-02-006-059-001/1353
(RHAWLEEUWARI) 		1702006059NRG24200820230312123 21/08/2023 SUKHVATI 1702006059WL010439 SUKHVATI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 SUKHVATI FINO PAYMENTS BANK LTD(608001)
313 LAHAR MP-02-006-059-001/1354
(RHAWLEEUWARI) 		1702006059NRG24200820230312124 21/08/2023 SANJEEV KUMAR 1702006059WL010439 SANJEEV KUMAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 SANJEEVKUMAR FINO PAYMENTS BANK LTD(608001)
314 LAHAR MP-02-006-059-001/1355
(RHAWLEEUWARI) 		1702006059NRG24200820230312125 21/08/2023 GUDDI 1702006059WL010439 GUDDI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729775293 GUDDI FINO PAYMENTS BANK LTD(608001)
SubTotal 137904 137904
315 LAHAR MP-02-006-006-001/206
(LALPURA) 		1702006006NRG24190820230310067 21/08/2023 aneeta 1702006006WL010377 aneeta 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
316 LAHAR MP-02-006-006-001/34
(LALPURA) 		1702006006NRG24190820230310071 21/08/2023 sapna devi 1702006006WL010377 sapna devi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 sapnadevi INDIA POST PAYMENTS BANK LIMITED(508528)
317 LAHAR MP-02-006-017-002/172
(LILVARI) 		1702006017NRG24210820230313941 21/08/2023 AUSAN 1702006017WL010514 AUSAN 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 AUSAN INDIA POST PAYMENTS BANK LIMITED(508528)
318 LAHAR MP-02-006-017-002/197
(LILVARI) 		1702006017NRG24210820230313942 21/08/2023 MANOJ DEVI 1702006017WL010514 MANOJ DEVI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 MANOJDEVI PUNJAB NATIONAL BANK(508568)
319 LAHAR MP-02-006-017-002/211
(LILVARI) 		1702006017NRG24210820230313943 21/08/2023 MAHESH 1702006017WL010514 MAHESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 MAHESH STATE BANK OF INDIA(508548)
320 LAHAR MP-02-006-017-002/270
(LILVARI) 		1702006017NRG24210820230313953 21/08/2023 PHOOL SINGH 1702006017WL010514 PHOOL SINGH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729775293 PHOOLSINGH UCO BANK(607066)
321 LAHAR MP-02-006-017-002/42
(LILVARI) 		1702006017NRG24210820230313960 21/08/2023 MATAPRASAD 1702006017WL010514 MATAPRASAD 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 MATAPRASAD STATE BANK OF INDIA(508548)
322 LAHAR MP-02-006-017-002/78
(LILVARI) 		1702006017NRG24210820230313966 21/08/2023 JAY SINGH 1702006017WL010514 JAY SINGH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 JAYSINGH PUNJAB NATIONAL BANK(508568)
323 LAHAR MP-02-006-017-002/78
(LILVARI) 		1702006017NRG24210820230313965 21/08/2023 JAY SINGH 1702006017WL010514 JAY SINGH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 JAYSINGH PUNJAB NATIONAL BANK(508568)
324 LAHAR MP-02-006-035-003/187
(RAMPURA) 		1702006035NRG24200820230311249 21/08/2023 RAJENDRA SINGH 1702006035WL010408 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 LAHAR MP-02-006-035-003/188
(RAMPURA) 		1702006035NRG24200820230311250 21/08/2023 HABALDAR 1702006035WL010408 HABALDAR 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 HABALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 LAHAR MP-02-006-035-003/330
(RAMPURA) 		1702006035NRG24200820230311252 21/08/2023 Sarman 1702006035WL010408 Sarman 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
327 LAHAR MP-02-006-035-003/330-A
(RAMPURA) 		1702006035NRG24200820230311253 21/08/2023 Shakuntla 1702006035WL010408 Shakuntla 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 Shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
328 LAHAR MP-02-006-044-003/495
(KURTHAR) 		1702006044NRG24200820230311523 21/08/2023 kala 1702006044WL010415 kala 00691 IPOS0000001 663 663 Processed 25/08/2023 729775293 kala INDIA POST PAYMENTS BANK LIMITED(508528)
329 LAHAR MP-02-006-044-003/4982
(KURTHAR) 		1702006044NRG24200820230311526 21/08/2023 chotibai 1702006044WL010415 chotibai 00691 IPOS0000001 663 663 Processed 25/08/2023 729775293 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
330 LAHAR MP-02-006-044-003/499
(KURTHAR) 		1702006044NRG24200820230311527 21/08/2023 Karan singh 1702006044WL010415 Karan singh 00691 IPOS0000001 663 663 Processed 25/08/2023 729775293 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 LAHAR MP-02-006-044-003/890-B
(KURTHAR) 		1702006044NRG24200820230311543 21/08/2023 harischandra 1702006044WL010415 harischandra 00691 IPOS0000001 663 663 Processed 25/08/2023 729775293 harischandra INDIA POST PAYMENTS BANK LIMITED(508528)
332 LAHAR MP-02-006-044-004/251-B
(KURTHAR) 		1702006044NRG24200820230311554 21/08/2023 Suman 1702006044WL010415 Suman 00691 IPOS0000001 663 663 Processed 25/08/2023 729775293 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
333 LAHAR MP-02-006-047-001/827
(BARTHARA) 		1702006047NRG24190820230309189 21/08/2023 Rachna 1702006047WL010345 Rachna 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
334 LAHAR MP-02-006-053-003/307-A
(BADAGAON NO.2) 		1702006053NRG24210820230314393 21/08/2023 Gajraj 1702006053WL010540 Gajraj 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
335 LAHAR MP-02-006-053-003/309-A
(BADAGAON NO.2) 		1702006053NRG24210820230314394 21/08/2023 Shushma 1702006053WL010540 Shushma 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 Shushma INDIA POST PAYMENTS BANK LIMITED(508528)
336 LAHAR MP-02-006-053-003/313-A
(BADAGAON NO.2) 		1702006053NRG24210820230314396 21/08/2023 Bhuri 1702006053WL010540 Bhuri 00691 IPOS0000001 663 663 Processed 25/08/2023 729775293 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
337 LAHAR MP-02-006-053-005/191-B
(BADAGAON NO.2) 		1702006053NRG24210820230314403 21/08/2023 Sudha devi 1702006053WL010540 Sudha devi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729775293 Sudhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
338 LAHAR MP-02-006-006-001/1002
(LALPURA) 		1702006006NRG24190820230310043 21/08/2023 NEETU DEVI 1702006006WL010377 NEETU DEVI 00697 BKID0MG9008 1326 1326 Processed 25/08/2023 729775293 NEETUDEVI NARMADA JHABUA GRAMIN BANK(508515)
339 LAHAR MP-02-006-006-001/1005
(LALPURA) 		1702006006NRG24190820230310045 21/08/2023 RISHMI DEVI 1702006006WL010377 RISHMI DEVI 00697 BKID0MG9008 1326 1326 Processed 25/08/2023 729775293 RISHMIDEVI GRAMIN BANK OF ARYAVART(508509)
340 LAHAR MP-02-006-006-001/112
(LALPURA) 		1702006006NRG24190820230310051 21/08/2023 harendra kumar 1702006006WL010377 harendra kumar 00697 BKID0MG9008 1326 1326 Processed 25/08/2023 729775293 harendrakumar STATE BANK OF INDIA(508548)
341 LAHAR MP-02-006-006-001/167
(LALPURA) 		1702006006NRG24190820230310061 21/08/2023 sunita 1702006006WL010377 sunita 00697 BKID0MG9008 1326 1326 Processed 25/08/2023 729775293 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
342 LAHAR MP-02-006-053-003/154-C
(BADAGAON NO.2) 		1702006053NRG24210820230314381 21/08/2023 mansingh 1702006053WL010540 mansingh 00697 BKID0MG9016 1326 1326 Processed 25/08/2023 729775293 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
343 LAHAR MP-02-006-044-003/496
(KURTHAR) 		1702006044NRG24200820230311524 21/08/2023 Narayan saingh 1702006044WL010415 Narayan saingh 00697 BKID0MG9025 663 663 Processed 25/08/2023 729775293 Narayansaingh NARMADA JHABUA GRAMIN BANK(508515)
344 LAHAR MP-02-006-044-003/497
(KURTHAR) 		1702006044NRG24200820230311525 21/08/2023 Suman 1702006044WL010415 Suman 00697 BKID0MG9025 663 663 Processed 25/08/2023 729775293 Suman NARMADA JHABUA GRAMIN BANK(508515)
345 LAHAR MP-02-006-044-003/500
(KURTHAR) 		1702006044NRG24200820230311528 21/08/2023 Shobha Kaurav 1702006044WL010415 Shobha Kaurav 00697 BKID0MG9025 663 663 Processed 25/08/2023 729775293 ShobhaKaurav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
346 LAHAR MP-02-006-044-004/211-B
(KURTHAR) 		1702006044NRG24200820230311544 21/08/2023 Ajmer 1702006044WL010415 Ajmer 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 729775293 Ajmer STATE BANK OF INDIA(508548)
347 LAHAR MP-02-006-044-004/212-B
(KURTHAR) 		1702006044NRG24200820230311545 21/08/2023 Poonam 1702006044WL010415 Poonam 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 729775293 Poonam STATE BANK OF INDIA(508548)
348 LAHAR MP-02-006-044-004/213-B
(KURTHAR) 		1702006044NRG24200820230311546 21/08/2023 Rajbhadur 1702006044WL010415 Rajbhadur 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 729775293 Rajbhadur STATE BANK OF INDIA(508548)
349 LAHAR MP-02-006-044-004/217-B
(KURTHAR) 		1702006044NRG24200820230311547 21/08/2023 Javahar singu 1702006044WL010415 Javahar singu 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 729775293 Javaharsingu STATE BANK OF INDIA(508548)
350 LAHAR MP-02-006-044-004/221-B
(KURTHAR) 		1702006044NRG24200820230311548 21/08/2023 Ramvati 1702006044WL010415 Ramvati 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 729775293 Ramvati STATE BANK OF INDIA(508548)
351 LAHAR MP-02-006-044-004/228-B
(KURTHAR) 		1702006044NRG24200820230311549 21/08/2023 Teejo 1702006044WL010415 Teejo 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 729775293 Teejo STATE BANK OF INDIA(508548)
352 LAHAR MP-02-006-044-004/229-B
(KURTHAR) 		1702006044NRG24200820230311550 21/08/2023 Ramshri 1702006044WL010415 Ramshri 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 729775293 Ramshri STATE BANK OF INDIA(508548)
353 LAHAR MP-02-006-044-004/235-B
(KURTHAR) 		1702006044NRG24200820230311551 21/08/2023 Suman 1702006044WL010415 Suman 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 729775293 Suman STATE BANK OF INDIA(508548)
354 LAHAR MP-02-006-044-004/237-B
(KURTHAR) 		1702006044NRG24200820230311552 21/08/2023 Mahendra 1702006044WL010415 Mahendra 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 729775293 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
355 LAHAR MP-02-006-053-003/217-B
(BADAGAON NO.2) 		1702006053NRG24210820230314388 21/08/2023 rajkumar kushwah 1702006053WL010540 rajkumar kushwah 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729775293 rajkumarkushwah AXIS BANK(607153)
SubTotal 7293 7293
356 LAHAR MP-02-006-001-001/225
(AJANAR) 		1702006001NRG24210820230315815 21/08/2023 rmhet 1702006001WL010586 rmhet 477001 1326 1326 Processed 25/08/2023 729775293 rmhet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 434486 434486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_210823APB_FTO_229280 67046 1326
2 LAHAR MP1702006_210823APB_FTO_229280 AXIS BANK UTIB0001351 BHIND 1326
3 LAHAR MP1702006_210823APB_FTO_229280 Central Bank Of India CBIN0280784 MIHONA 1326
4 LAHAR MP1702006_210823APB_FTO_229280 Central Bank Of India CBIN0281231 LAHAR 33592
5 LAHAR MP1702006_210823APB_FTO_229280 Central Bank Of India CBIN0281944 ASHWAR 19006
6 LAHAR MP1702006_210823APB_FTO_229280 Central Bank Of India CBIN0284607 RAWATPURA 9282
7 LAHAR MP1702006_210823APB_FTO_229280 Punjab National Bank PUNB0086600 SEONDHA 1989
8 LAHAR MP1702006_210823APB_FTO_229280 State Bank of India SBIN0002828 BARGHAT 1326
9 LAHAR MP1702006_210823APB_FTO_229280 State Bank of India SBIN0004807 SEONDHA 2652
10 LAHAR MP1702006_210823APB_FTO_229280 State Bank of India SBIN0005415 ALAMPUR 64974
11 LAHAR MP1702006_210823APB_FTO_229280 State Bank of India SBIN0010842 LAHAR 32708
12 LAHAR MP1702006_210823APB_FTO_229280 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 44200
13 LAHAR MP1702006_210823APB_FTO_229280 State Bank of India SBIN0030308 AJNAR 13923
14 LAHAR MP1702006_210823APB_FTO_229280 UCO Bank UCBA0001081 DABOH 18564
15 LAHAR MP1702006_210823APB_FTO_229280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
16 LAHAR MP1702006_210823APB_FTO_229280 Fino Payments Bank Ltd FINO0001446 MP RO 137904
17 LAHAR MP1702006_210823APB_FTO_229280 India Post Payments Bank IPOS0000001 Bhind 26520
18 LAHAR MP1702006_210823APB_FTO_229280 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 5304
19 LAHAR MP1702006_210823APB_FTO_229280 Madhya Pradesh Gramin Bank BKID0MG9016 Daboh 1326
20 LAHAR MP1702006_210823APB_FTO_229280 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 1989
21 LAHAR MP1702006_210823APB_FTO_229280 Madhya Pradesh Gramin Bank BKID0NAMRGB DABOH 1326
22 LAHAR MP1702006_210823APB_FTO_229280 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAN 5967

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