Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_080823APB_FTO_209438
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAHAR MP-02-006-016-002/10
(GIRVASA) 		1702006016NRG24080820230280292 08/08/2023 HARIRAM JATAV 1702006016WL009447 HARIRAM JATAV 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 HARIRAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAHAR MP-02-006-016-002/124
(GIRVASA) 		1702006016NRG24080820230280294 08/08/2023 DEVI SINGH 1702006016WL009447 DEVI SINGH 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 DEVISINGH CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-016-002/137
(GIRVASA) 		1702006016NRG24080820230280299 08/08/2023 SOUPRASAD 1702006016WL009447 SOUPRASAD 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 SOUPRASAD CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-016-002/162
(GIRVASA) 		1702006016NRG24080820230280302 08/08/2023 Chhotelal 1702006016WL009447 Chhotelal 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 Chhotelal STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-016-002/175
(GIRVASA) 		1702006016NRG24080820230280305 08/08/2023 Surtan Singh 1702006016WL009447 Surtan Singh 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 SurtanSingh CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-016-002/176
(GIRVASA) 		1702006016NRG24080820230280308 08/08/2023 ATAR SINGH 1702006016WL009447 ATAR SINGH 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 ATARSINGH PUNJAB NATIONAL BANK(508568)
7 LAHAR MP-02-006-016-002/245
(GIRVASA) 		1702006016NRG24080820230280314 08/08/2023 Badam singh 1702006016WL009447 Badam singh 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 Badamsingh CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-016-002/264
(GIRVASA) 		1702006016NRG24080820230280317 08/08/2023 BAHADUR 1702006016WL009447 BAHADUR 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 BAHADUR CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-016-002/284
(GIRVASA) 		1702006016NRG24080820230280319 08/08/2023 TULSI 1702006016WL009447 TULSI 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 TULSI PUNJAB NATIONAL BANK(508568)
10 LAHAR MP-02-006-016-002/298
(GIRVASA) 		1702006016NRG24080820230280320 08/08/2023 VEER SINGH 1702006016WL009447 VEER SINGH 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 VEERSINGH PUNJAB NATIONAL BANK(508568)
11 LAHAR MP-02-006-016-002/302
(GIRVASA) 		1702006016NRG24080820230280321 08/08/2023 RAMKISHOR 1702006016WL009447 RAMKISHOR 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAHAR MP-02-006-016-002/348
(GIRVASA) 		1702006016NRG24080820230280328 08/08/2023 NAND KISHOR 1702006016WL009447 NAND KISHOR 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 NANDKISHOR CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-016-002/348-B
(GIRVASA) 		1702006016NRG24080820230280331 08/08/2023 uma 1702006016WL009447 uma 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 uma PUNJAB NATIONAL BANK(508568)
14 LAHAR MP-02-006-016-002/39
(GIRVASA) 		1702006016NRG24080820230280335 08/08/2023 JAY SINGH 1702006016WL009447 JAY SINGH 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 JAYSINGH CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-016-002/398-A
(GIRVASA) 		1702006016NRG24080820230280338 08/08/2023 sursj singh 1702006016WL009447 sursj singh 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 sursjsingh STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-016-002/4
(GIRVASA) 		1702006016NRG24080820230280339 08/08/2023 ASHARAM 1702006016WL009447 ASHARAM 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 ASHARAM CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-016-002/558
(GIRVASA) 		1702006016NRG24080820230280354 08/08/2023 MUKESH 1702006016WL009447 MUKESH 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 MUKESH CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-016-002/564-A
(GIRVASA) 		1702006016NRG24080820230280355 08/08/2023 Raghuvir Singh kushwah 1702006016WL009447 Raghuvir Singh kushwah 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 RaghuvirSinghkushwah PUNJAB NATIONAL BANK(508568)
19 LAHAR MP-02-006-016-002/566
(GIRVASA) 		1702006016NRG24080820230280356 08/08/2023 GANGARAM 1702006016WL009447 GANGARAM 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 GANGARAM STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-016-002/57
(GIRVASA) 		1702006016NRG24080820230280358 08/08/2023 CHANDAN SINGH 1702006016WL009447 CHANDAN SINGH 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-016-002/595
(GIRVASA) 		1702006016NRG24080820230280372 08/08/2023 RAMKISOR 1702006016WL009447 RAMKISOR 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 RAMKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAHAR MP-02-006-016-002/614
(GIRVASA) 		1702006016NRG24080820230280374 08/08/2023 Preeti 1702006016WL009447 Preeti 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-016-002/617
(GIRVASA) 		1702006016NRG24080820230280375 08/08/2023 PRABHU 1702006016WL009447 PRABHU 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 PRABHU PUNJAB NATIONAL BANK(508568)
24 LAHAR MP-02-006-016-002/625
(GIRVASA) 		1702006016NRG24080820230280381 08/08/2023 GAJENDRA 1702006016WL009447 GAJENDRA 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 GAJENDRA PUNJAB NATIONAL BANK(508568)
25 LAHAR MP-02-006-016-002/76
(GIRVASA) 		1702006016NRG24080820230280382 08/08/2023 SOLAL 1702006016WL009447 SOLAL 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 SOLAL CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-016-002/76-A
(GIRVASA) 		1702006016NRG24080820230280383 08/08/2023 Seema 1702006016WL009447 Seema 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAHAR MP-02-006-016-002/84-A
(GIRVASA) 		1702006016NRG24080820230280384 08/08/2023 SHISHUPAL 1702006016WL009447 SHISHUPAL 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 SHISHUPAL CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-016-002/95-A
(GIRVASA) 		1702006016NRG24080820230280386 08/08/2023 GAJENDRA 1702006016WL009447 GAJENDRA 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAHAR MP-02-006-016-002/95-A
(GIRVASA) 		1702006016NRG24080820230280385 08/08/2023 GAJENDRA 1702006016WL009447 GAJENDRA 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 GAJENDRA CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-016-002/99
(GIRVASA) 		1702006016NRG24080820230280387 08/08/2023 BABU RAM 1702006016WL009447 BABU RAM 00089 CBIN0281944 1326 1326 Processed 11/08/2023 480698385 BABURAM CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
31 LAHAR MP-02-006-016-002/101
(GIRVASA) 		1702006016NRG24080820230280293 08/08/2023 Mei Singh 1702006016WL009447 Mei Singh 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 MeiSingh PUNJAB NATIONAL BANK(508568)
32 LAHAR MP-02-006-016-002/126
(GIRVASA) 		1702006016NRG24080820230280295 08/08/2023 ANGAD 1702006016WL009447 ANGAD 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 ANGAD PUNJAB NATIONAL BANK(508568)
33 LAHAR MP-02-006-016-002/148-A
(GIRVASA) 		1702006016NRG24080820230280300 08/08/2023 PINKI 1702006016WL009447 PINKI 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAHAR MP-02-006-016-002/160-A
(GIRVASA) 		1702006016NRG24080820230280301 08/08/2023 CHHABIRAM 1702006016WL009447 CHHABIRAM 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 CHHABIRAM PUNJAB NATIONAL BANK(508568)
35 LAHAR MP-02-006-016-002/166-A
(GIRVASA) 		1702006016NRG24080820230280304 08/08/2023 Valram 1702006016WL009447 Valram 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 Valram STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-016-002/175-B
(GIRVASA) 		1702006016NRG24080820230280307 08/08/2023 PANKAJ SINGH 1702006016WL009447 PANKAJ SINGH 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 PANKAJSINGH PUNJAB NATIONAL BANK(508568)
37 LAHAR MP-02-006-016-002/225-A
(GIRVASA) 		1702006016NRG24080820230280310 08/08/2023 CHATUR SINGH 1702006016WL009447 CHATUR SINGH 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 CHATURSINGH PUNJAB NATIONAL BANK(508568)
38 LAHAR MP-02-006-016-002/225-A
(GIRVASA) 		1702006016NRG24080820230280311 08/08/2023 UMA 1702006016WL009447 UMA 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 UMA PUNJAB NATIONAL BANK(508568)
39 LAHAR MP-02-006-016-002/243-A
(GIRVASA) 		1702006016NRG24080820230280313 08/08/2023 MUNSHI KUAHWAH 1702006016WL009447 MUNSHI KUAHWAH 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 MUNSHIKUAHWAH PUNJAB NATIONAL BANK(508568)
40 LAHAR MP-02-006-016-002/272
(GIRVASA) 		1702006016NRG24080820230280318 08/08/2023 KAMLA BATHAM 1702006016WL009447 KAMLA BATHAM 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 KAMLABATHAM PUNJAB NATIONAL BANK(508568)
41 LAHAR MP-02-006-016-002/336-A
(GIRVASA) 		1702006016NRG24080820230280326 08/08/2023 GULAB SINGH 1702006016WL009447 GULAB SINGH 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 GULABSINGH STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-016-002/337
(GIRVASA) 		1702006016NRG24080820230280327 08/08/2023 Tilak singh 1702006016WL009447 Tilak singh 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 Tilaksingh PUNJAB NATIONAL BANK(508568)
43 LAHAR MP-02-006-016-002/375
(GIRVASA) 		1702006016NRG24080820230280334 08/08/2023 KASHEERAM 1702006016WL009447 KASHEERAM 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 KASHEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAHAR MP-02-006-016-002/427-B
(GIRVASA) 		1702006016NRG24080820230280341 08/08/2023 DHARMENDRA 1702006016WL009447 DHARMENDRA 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 DHARMENDRA PUNJAB NATIONAL BANK(508568)
45 LAHAR MP-02-006-016-002/524
(GIRVASA) 		1702006016NRG24080820230280344 08/08/2023 amar singh 1702006016WL009447 amar singh 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 amarsingh PUNJAB NATIONAL BANK(508568)
46 LAHAR MP-02-006-016-002/531
(GIRVASA) 		1702006016NRG24080820230280345 08/08/2023 TIKARAM KUAHWAH 1702006016WL009447 TIKARAM KUAHWAH 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 TIKARAMKUAHWAH STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-016-002/531-A
(GIRVASA) 		1702006016NRG24080820230280346 08/08/2023 RAMAMURTI KUSHWAH 1702006016WL009447 RAMAMURTI KUSHWAH 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 RAMAMURTIKUSHWAH PUNJAB NATIONAL BANK(508568)
48 LAHAR MP-02-006-016-002/531-B
(GIRVASA) 		1702006016NRG24080820230280347 08/08/2023 RAMBARAN KUSHWAH 1702006016WL009447 RAMBARAN KUSHWAH 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 RAMBARANKUSHWAH PUNJAB NATIONAL BANK(508568)
49 LAHAR MP-02-006-016-002/540
(GIRVASA) 		1702006016NRG24080820230280349 08/08/2023 MAHENDRA SINGH 1702006016WL009447 MAHENDRA SINGH 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 MAHENDRASINGH STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-016-002/543-B
(GIRVASA) 		1702006016NRG24080820230280350 08/08/2023 THAKURDAS 1702006016WL009447 THAKURDAS 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 THAKURDAS PUNJAB NATIONAL BANK(508568)
51 LAHAR MP-02-006-016-002/552
(GIRVASA) 		1702006016NRG24080820230280352 08/08/2023 UMESH KUSHWAH 1702006016WL009447 UMESH KUSHWAH 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 UMESHKUSHWAH PUNJAB NATIONAL BANK(508568)
52 LAHAR MP-02-006-016-002/555
(GIRVASA) 		1702006016NRG24080820230280353 08/08/2023 ANGAD SINGH 1702006016WL009447 ANGAD SINGH 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 ANGADSINGH PUNJAB NATIONAL BANK(508568)
53 LAHAR MP-02-006-016-002/567
(GIRVASA) 		1702006016NRG24080820230280357 08/08/2023 Lal Singh 1702006016WL009447 Lal Singh 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 LalSingh PUNJAB NATIONAL BANK(508568)
54 LAHAR MP-02-006-016-002/60-A
(GIRVASA) 		1702006016NRG24080820230280373 08/08/2023 KULDEEP 1702006016WL009447 KULDEEP 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 KULDEEP STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-016-002/618
(GIRVASA) 		1702006016NRG24080820230280376 08/08/2023 Shakeel 1702006016WL009447 Shakeel 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 Shakeel PUNJAB NATIONAL BANK(508568)
56 LAHAR MP-02-006-016-002/624
(GIRVASA) 		1702006016NRG24080820230280379 08/08/2023 BALLU 1702006016WL009447 BALLU 00354 PUNB0086600 1326 1326 Processed 11/08/2023 480698385 BALLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
57 LAHAR MP-02-006-016-002/164
(GIRVASA) 		1702006016NRG24080820230280303 08/08/2023 Ravi kumar 1702006016WL009447 Ravi kumar 00415 SBIN0004807 1326 1326 Processed 11/08/2023 480698385 Ravikumar PUNJAB NATIONAL BANK(508568)
58 LAHAR MP-02-006-016-002/255-B
(GIRVASA) 		1702006016NRG24080820230280316 08/08/2023 RADHA 1702006016WL009447 RADHA 00415 SBIN0004807 1326 1326 Processed 11/08/2023 480698385 RADHA UCO BANK(607066)
59 LAHAR MP-02-006-016-002/348-A
(GIRVASA) 		1702006016NRG24080820230280330 08/08/2023 MUNNA 1702006016WL009447 MUNNA 00415 SBIN0004807 1326 1326 Processed 11/08/2023 480698385 MUNNA PUNJAB NATIONAL BANK(508568)
60 LAHAR MP-02-006-016-002/348-A
(GIRVASA) 		1702006016NRG24080820230280329 08/08/2023 MUNNA 1702006016WL009447 MUNNA 00415 SBIN0004807 1326 1326 Processed 11/08/2023 480698385 MUNNA PUNJAB NATIONAL BANK(508568)
61 LAHAR MP-02-006-016-002/348-C
(GIRVASA) 		1702006016NRG24080820230280333 08/08/2023 BRAJESH 1702006016WL009447 BRAJESH 00415 SBIN0004807 1326 1326 Processed 11/08/2023 480698385 BRAJESH PUNJAB NATIONAL BANK(508568)
62 LAHAR MP-02-006-016-002/544
(GIRVASA) 		1702006016NRG24080820230280351 08/08/2023 DHARMENDRA SINGH KUSHWAH 1702006016WL009447 DHARMENDRA SINGH KUSHWAH 00415 SBIN0004807 1326 1326 Processed 11/08/2023 480698385 DHARMENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-016-002/577
(GIRVASA) 		1702006016NRG24080820230280360 08/08/2023 MAHARAJ SINGH 1702006016WL009447 MAHARAJ SINGH 00415 SBIN0004807 1326 1326 Processed 11/08/2023 480698385 MAHARAJSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
64 LAHAR MP-02-006-016-002/175-A
(GIRVASA) 		1702006016NRG24080820230280306 08/08/2023 RAVINDRA SINGH 1702006016WL009447 RAVINDRA SINGH 00415 SBIN0015079 1326 1326 Processed 11/08/2023 480698385 RAVINDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
65 LAHAR MP-02-006-016-002/211
(GIRVASA) 		1702006016NRG24080820230280309 08/08/2023 Durgpal 1702006016WL009447 Durgpal 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698385 Durgpal CENTRAL BANK OF INDIA(607115)
66 LAHAR MP-02-006-016-002/54
(GIRVASA) 		1702006016NRG24080820230280348 08/08/2023 NAHNE 1702006016WL009447 NAHNE 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698385 NAHNE PUNJAB NATIONAL BANK(508568)
67 LAHAR MP-02-006-016-002/570
(GIRVASA) 		1702006016NRG24080820230280359 08/08/2023 Sarvesh 1702006016WL009447 Sarvesh 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698385 Sarvesh STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-016-002/624
(GIRVASA) 		1702006016NRG24080820230280380 08/08/2023 KADORE 1702006016WL009447 KADORE 00415 SBIN0030124 1326 1326 Processed 11/08/2023 480698385 KADORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5304 5304
69 LAHAR MP-02-006-016-002/129-A
(GIRVASA) 		1702006016NRG24080820230280298 08/08/2023 SANTOSH 1702006016WL009447 SANTOSH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAHAR MP-02-006-016-002/239
(GIRVASA) 		1702006016NRG24080820230280312 08/08/2023 RAMLAL 1702006016WL009447 RAMLAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAHAR MP-02-006-016-002/312
(GIRVASA) 		1702006016NRG24080820230280323 08/08/2023 Mataprasad 1702006016WL009447 Mataprasad 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 Mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
72 LAHAR MP-02-006-016-002/312-A
(GIRVASA) 		1702006016NRG24080820230280324 08/08/2023 Gutti 1702006016WL009447 Gutti 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 Gutti INDIA POST PAYMENTS BANK LIMITED(508528)
73 LAHAR MP-02-006-016-002/329-A
(GIRVASA) 		1702006016NRG24080820230280325 08/08/2023 Narayan Singh 1702006016WL009447 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 LAHAR MP-02-006-016-002/46-A
(GIRVASA) 		1702006016NRG24080820230280342 08/08/2023 Mohar singh 1702006016WL009447 Mohar singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 LAHAR MP-02-006-016-002/581
(GIRVASA) 		1702006016NRG24080820230280361 08/08/2023 HARI SINGH 1702006016WL009447 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAHAR MP-02-006-016-002/582
(GIRVASA) 		1702006016NRG24080820230280362 08/08/2023 HANNAM 1702006016WL009447 HANNAM 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 HANNAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 LAHAR MP-02-006-016-002/583
(GIRVASA) 		1702006016NRG24080820230280363 08/08/2023 REENA 1702006016WL009447 REENA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAHAR MP-02-006-016-002/584-A
(GIRVASA) 		1702006016NRG24080820230280364 08/08/2023 Archna 1702006016WL009447 Archna 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAHAR MP-02-006-016-002/585
(GIRVASA) 		1702006016NRG24080820230280365 08/08/2023 MADHO 1702006016WL009447 MADHO 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 MADHO INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAHAR MP-02-006-016-002/586
(GIRVASA) 		1702006016NRG24080820230280366 08/08/2023 SUKH SINGH 1702006016WL009447 SUKH SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 SUKHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAHAR MP-02-006-016-002/587
(GIRVASA) 		1702006016NRG24080820230280367 08/08/2023 BHOOP SINGH 1702006016WL009447 BHOOP SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 BHOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAHAR MP-02-006-016-002/588-A
(GIRVASA) 		1702006016NRG24080820230280368 08/08/2023 DINESH 1702006016WL009447 DINESH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 LAHAR MP-02-006-016-002/589-A
(GIRVASA) 		1702006016NRG24080820230280369 08/08/2023 REKHA 1702006016WL009447 REKHA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LAHAR MP-02-006-016-002/590
(GIRVASA) 		1702006016NRG24080820230280370 08/08/2023 SURTAN 1702006016WL009447 SURTAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 SURTAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAHAR MP-02-006-016-002/591
(GIRVASA) 		1702006016NRG24080820230280371 08/08/2023 Laxmi 1702006016WL009447 Laxmi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAHAR MP-02-006-016-002/622
(GIRVASA) 		1702006016NRG24080820230280378 08/08/2023 Kushma 1702006016WL009447 Kushma 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480698385 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_080823APB_FTO_209438 Central Bank Of India CBIN0281944 ASHWAR 39780
2 LAHAR MP1702006_080823APB_FTO_209438 Punjab National Bank PUNB0086600 SEONDHA 34476
3 LAHAR MP1702006_080823APB_FTO_209438 State Bank of India SBIN0004807 SEONDHA 9282
4 LAHAR MP1702006_080823APB_FTO_209438 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
5 LAHAR MP1702006_080823APB_FTO_209438 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 5304
6 LAHAR MP1702006_080823APB_FTO_209438 India Post Payments Bank IPOS0000001 Bhind 23868

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