Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_191023APB_FTO_325051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAHAR MP-02-006-061-001/1405
(KATHA) 		1702006061NRG24191020230448812 19/10/2023 Hariom 1702006061WL015332 Hariom 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286900441 Hariom CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-061-001/1438
(KATHA) 		1702006061NRG24191020230448815 19/10/2023 AANAND 1702006061WL015332 AANAND 00089 CBIN0280784 1326 1326 Processed 08/11/2023 286900441 AANAND CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 LAHAR MP-02-006-011-001/101
(ROHANIJAGIR) 		1702006011NRG24191020230448499 19/10/2023 MANOJ 1702006011WL015316 MANOJ 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 MANOJ STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-011-001/107
(ROHANIJAGIR) 		1702006011NRG24191020230448502 19/10/2023 RAMA 1702006011WL015316 RAMA 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAHAR MP-02-006-011-001/107
(ROHANIJAGIR) 		1702006011NRG24191020230448501 19/10/2023 RAMA 1702006011WL015316 RAMA 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 RAMA STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-011-001/107-A
(ROHANIJAGIR) 		1702006011NRG24191020230448503 19/10/2023 ASHU 1702006011WL015316 ASHU 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 ASHU CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-011-001/11
(ROHANIJAGIR) 		1702006011NRG24191020230448506 19/10/2023 BUDH SINGH 1702006011WL015316 BUDH SINGH 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 BUDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAHAR MP-02-006-011-001/11
(ROHANIJAGIR) 		1702006011NRG24191020230448505 19/10/2023 BUDH SINGH 1702006011WL015316 BUDH SINGH 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 BUDHSINGH CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-011-001/122
(ROHANIJAGIR) 		1702006011NRG24191020230448509 19/10/2023 RAM GOPAL 1702006011WL015316 RAM GOPAL 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 RAMGOPAL STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-011-001/122
(ROHANIJAGIR) 		1702006011NRG24191020230448508 19/10/2023 RAM GOPAL 1702006011WL015316 RAM GOPAL 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 RAMGOPAL CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-011-001/122
(ROHANIJAGIR) 		1702006011NRG24191020230448507 19/10/2023 RAM GOPAL 1702006011WL015316 RAM GOPAL 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 RAMGOPAL CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-011-001/132
(ROHANIJAGIR) 		1702006011NRG24191020230448514 19/10/2023 GHANSHYAM 1702006011WL015316 GHANSHYAM 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 GHANSHYAM STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-011-001/132
(ROHANIJAGIR) 		1702006011NRG24191020230448513 19/10/2023 Ghanshyam 1702006011WL015316 Ghanshyam 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAHAR MP-02-006-011-001/133-A
(ROHANIJAGIR) 		1702006011NRG24191020230448515 19/10/2023 RAJNI 1702006011WL015316 RAJNI 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAHAR MP-02-006-011-001/156
(ROHANIJAGIR) 		1702006011NRG24191020230448518 19/10/2023 SHIV NARAYAN 1702006011WL015316 SHIV NARAYAN 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-011-001/156
(ROHANIJAGIR) 		1702006011NRG24191020230448517 19/10/2023 SHIV NARAYAN 1702006011WL015316 SHIV NARAYAN 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-011-001/186
(ROHANIJAGIR) 		1702006011NRG24191020230448520 19/10/2023 RAMROOP 1702006011WL015316 RAMROOP 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 RAMROOP CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-011-001/186
(ROHANIJAGIR) 		1702006011NRG24191020230448519 19/10/2023 RAMROOP 1702006011WL015316 RAMROOP 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 RAMROOP INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAHAR MP-02-006-011-001/187
(ROHANIJAGIR) 		1702006011NRG24191020230448522 19/10/2023 PRAHLAD 1702006011WL015316 PRAHLAD 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAHAR MP-02-006-011-001/187
(ROHANIJAGIR) 		1702006011NRG24191020230448521 19/10/2023 PRAHLAD 1702006011WL015316 PRAHLAD 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 PRAHLAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
21 LAHAR MP-02-006-011-001/203
(ROHANIJAGIR) 		1702006011NRG24191020230448525 19/10/2023 KAMLESH 1702006011WL015316 KAMLESH 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 KAMLESH CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-011-001/232
(ROHANIJAGIR) 		1702006011NRG24191020230448530 19/10/2023 BALWAN 1702006011WL015316 BALWAN 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 BALWAN BANK OF BARODA(606985)
23 LAHAR MP-02-006-011-001/232
(ROHANIJAGIR) 		1702006011NRG24191020230448529 19/10/2023 BALWAN 1702006011WL015316 BALWAN 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 BALWAN CENTRAL BANK OF INDIA(607115)
24 LAHAR MP-02-006-011-001/25
(ROHANIJAGIR) 		1702006011NRG24191020230448533 19/10/2023 VANSHILAL 1702006011WL015316 VANSHILAL 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 VANSHILAL CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-011-001/25
(ROHANIJAGIR) 		1702006011NRG24191020230448532 19/10/2023 VANSHILAL 1702006011WL015316 VANSHILAL 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 VANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAHAR MP-02-006-011-001/25
(ROHANIJAGIR) 		1702006011NRG24191020230448531 19/10/2023 VANSHILAL 1702006011WL015316 VANSHILAL 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 VANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAHAR MP-02-006-011-001/260
(ROHANIJAGIR) 		1702006011NRG24191020230448535 19/10/2023 MANGAL 1702006011WL015316 MANGAL 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAHAR MP-02-006-011-001/260
(ROHANIJAGIR) 		1702006011NRG24191020230448534 19/10/2023 MANGAL 1702006011WL015316 MANGAL 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 MANGAL CENTRAL BANK OF INDIA(607115)
29 LAHAR MP-02-006-011-001/276
(ROHANIJAGIR) 		1702006011NRG24191020230448539 19/10/2023 ASHOK 1702006011WL015316 ASHOK 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 ASHOK CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-011-001/276
(ROHANIJAGIR) 		1702006011NRG24191020230448538 19/10/2023 ASHOK 1702006011WL015316 ASHOK 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 ASHOK STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-011-001/287
(ROHANIJAGIR) 		1702006011NRG24191020230448541 19/10/2023 JITENDRA 1702006011WL015316 JITENDRA 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 JITENDRA STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-011-001/287
(ROHANIJAGIR) 		1702006011NRG24191020230448540 19/10/2023 JITENDRA 1702006011WL015316 JITENDRA 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 JITENDRA CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-011-001/319
(ROHANIJAGIR) 		1702006011NRG24191020230448546 19/10/2023 SANTRAM 1702006011WL015316 SANTRAM 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 SANTRAM STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-011-001/319
(ROHANIJAGIR) 		1702006011NRG24191020230448545 19/10/2023 SANTRAM 1702006011WL015316 SANTRAM 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 SANTRAM STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-011-001/346-A
(ROHANIJAGIR) 		1702006011NRG24191020230448551 19/10/2023 BRAJENDRA JATAV 1702006011WL015316 BRAJENDRA JATAV 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 BRAJENDRAJATAV CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-011-001/356
(ROHANIJAGIR) 		1702006011NRG24191020230448552 19/10/2023 AKHLIESH 1702006011WL015316 AKHLIESH 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 AKHLIESH STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-011-001/383
(ROHANIJAGIR) 		1702006011NRG24191020230448555 19/10/2023 Vishnu kumar 1702006011WL015316 Vishnu kumar 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 Vishnukumar STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-011-001/384-A
(ROHANIJAGIR) 		1702006011NRG24191020230448559 19/10/2023 CHANDRABHAN 1702006011WL015316 CHANDRABHAN 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAHAR MP-02-006-011-001/384-A
(ROHANIJAGIR) 		1702006011NRG24191020230448558 19/10/2023 CHANDRABHAN 1702006011WL015316 CHANDRABHAN 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAHAR MP-02-006-011-001/394
(ROHANIJAGIR) 		1702006011NRG24191020230448562 19/10/2023 RAMAKANT 1702006011WL015316 RAMAKANT 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 RAMAKANT STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-011-001/399
(ROHANIJAGIR) 		1702006011NRG24191020230448566 19/10/2023 Veer singh 1702006011WL015316 Veer singh 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 Veersingh CENTRAL BANK OF INDIA(607115)
42 LAHAR MP-02-006-011-001/46
(ROHANIJAGIR) 		1702006011NRG24191020230448572 19/10/2023 RAM PRAKASH 1702006011WL015316 RAM PRAKASH 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
43 LAHAR MP-02-006-011-001/61
(ROHANIJAGIR) 		1702006011NRG24191020230448577 19/10/2023 JAYNARAYAN 1702006011WL015316 JAYNARAYAN 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 JAYNARAYAN CENTRAL BANK OF INDIA(607115)
44 LAHAR MP-02-006-011-001/7-D
(ROHANIJAGIR) 		1702006011NRG24191020230448579 19/10/2023 SEEMA 1702006011WL015316 SEEMA 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAHAR MP-02-006-011-001/86
(ROHANIJAGIR) 		1702006011NRG24191020230448585 19/10/2023 NAND KISHOR 1702006011WL015316 NAND KISHOR 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 NANDKISHOR STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-011-001/86
(ROHANIJAGIR) 		1702006011NRG24191020230448584 19/10/2023 NAND KISHOR 1702006011WL015316 NAND KISHOR 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 NANDKISHOR CENTRAL BANK OF INDIA(607115)
47 LAHAR MP-02-006-011-001/86
(ROHANIJAGIR) 		1702006011NRG24191020230448583 19/10/2023 nandkishor 1702006011WL015316 nandkishor 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 nandkishor CENTRAL BANK OF INDIA(607115)
48 LAHAR MP-02-006-011-001/89
(ROHANIJAGIR) 		1702006011NRG24191020230448587 19/10/2023 TULSIRAM 1702006011WL015316 TULSIRAM 00089 CBIN0281231 1272 1272 Processed 08/11/2023 286900441 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAHAR MP-02-006-011-001/89
(ROHANIJAGIR) 		1702006011NRG24191020230448586 19/10/2023 TULSIRAM 1702006011WL015316 TULSIRAM 00089 CBIN0281231 1272 1272 Processed 08/11/2023 286900441 TULSIRAM CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-011-001/9-A
(ROHANIJAGIR) 		1702006011NRG24191020230448588 19/10/2023 MANOJ 1702006011WL015316 MANOJ 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 MANOJ CENTRAL BANK OF INDIA(607115)
51 LAHAR MP-02-006-011-001/9-C
(ROHANIJAGIR) 		1702006011NRG24191020230448590 19/10/2023 GIRJESH 1702006011WL015316 GIRJESH 00089 CBIN0281231 1272 1272 Processed 08/11/2023 286900441 GIRJESH NARMADA JHABUA GRAMIN BANK(508515)
52 LAHAR MP-02-006-011-001/9-C
(ROHANIJAGIR) 		1702006011NRG24191020230448589 19/10/2023 GIRJESH 1702006011WL015316 GIRJESH 00089 CBIN0281231 1272 1272 Processed 08/11/2023 286900441 GIRJESH CENTRAL BANK OF INDIA(607115)
53 LAHAR MP-02-006-011-001/9-D
(ROHANIJAGIR) 		1702006011NRG24191020230448592 19/10/2023 BASARAT 1702006011WL015316 BASARAT 00089 CBIN0281231 1272 1272 Processed 08/11/2023 286900441 BASARAT CENTRAL BANK OF INDIA(607115)
54 LAHAR MP-02-006-011-001/9-D
(ROHANIJAGIR) 		1702006011NRG24191020230448591 19/10/2023 BASARAT 1702006011WL015316 BASARAT 00089 CBIN0281231 1272 1272 Processed 08/11/2023 286900441 BASARAT CENTRAL BANK OF INDIA(607115)
55 LAHAR MP-02-006-011-001/90
(ROHANIJAGIR) 		1702006011NRG24191020230448594 19/10/2023 SHUSEELA 1702006011WL015316 SHUSEELA 00089 CBIN0281231 1272 1272 Processed 08/11/2023 286900441 SHUSEELA STATE BANK OF INDIA(508548)
56 LAHAR MP-02-006-011-001/90
(ROHANIJAGIR) 		1702006011NRG24191020230448593 19/10/2023 SHUSEELA 1702006011WL015316 SHUSEELA 00089 CBIN0281231 1272 1272 Processed 08/11/2023 286900441 SHUSEELA CENTRAL BANK OF INDIA(607115)
57 LAHAR MP-02-006-011-001/93-A
(ROHANIJAGIR) 		1702006011NRG24191020230448599 19/10/2023 SURBHI 1702006011WL015316 SURBHI 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 SURBHI STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-011-001/95
(ROHANIJAGIR) 		1702006011NRG24191020230448600 19/10/2023 RAMKARAN 1702006011WL015316 RAMKARAN 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAHAR MP-02-006-011-001/96
(ROHANIJAGIR) 		1702006011NRG24191020230448601 19/10/2023 RAHUL 1702006011WL015316 RAHUL 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 RAHUL CENTRAL BANK OF INDIA(607115)
60 LAHAR MP-02-006-011-001/98
(ROHANIJAGIR) 		1702006011NRG24191020230448604 19/10/2023 NARAYAN DAS 1702006011WL015316 NARAYAN DAS 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 NARAYANDAS CENTRAL BANK OF INDIA(607115)
61 LAHAR MP-02-006-023-002/586
(BAREI) 		1702006023NRG24191020230447914 19/10/2023 Betibai 1702006023WL015305 Betibai 00089 CBIN0281231 1326 1326 Processed 08/11/2023 286900441 Betibai FINO PAYMENTS BANK LTD(608001)
SubTotal 77802 77802
62 LAHAR MP-02-006-023-001/531
(BAREI) 		1702006023NRG24191020230447890 19/10/2023 Suman Raghvendra Purviya 1702006023WL015305 Suman Raghvendra Purviya 00089 CBIN0281944 1326 1326 Processed 08/11/2023 286900441 SumanRaghvendraPurviya CENTRAL BANK OF INDIA(607115)
63 LAHAR MP-02-006-023-001/533
(BAREI) 		1702006023NRG24191020230447892 19/10/2023 Usha 1702006023WL015305 Usha 00089 CBIN0281944 1326 1326 Processed 08/11/2023 286900441 Usha STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-023-001/537
(BAREI) 		1702006023NRG24191020230447895 19/10/2023 Anjani dixit 1702006023WL015305 Anjani dixit 00089 CBIN0281944 1326 1326 Processed 08/11/2023 286900441 Anjanidixit CENTRAL BANK OF INDIA(607115)
65 LAHAR MP-02-006-023-001/541
(BAREI) 		1702006023NRG24191020230447898 19/10/2023 Manjo 1702006023WL015305 Manjo 00089 CBIN0281944 1326 1326 Processed 08/11/2023 286900441 Manjo CENTRAL BANK OF INDIA(607115)
66 LAHAR MP-02-006-023-001/547
(BAREI) 		1702006023NRG24191020230447904 19/10/2023 Shilpi 1702006023WL015305 Shilpi 00089 CBIN0281944 1326 1326 Processed 08/11/2023 286900441 Shilpi CENTRAL BANK OF INDIA(607115)
67 LAHAR MP-02-006-023-001/548
(BAREI) 		1702006023NRG24191020230447905 19/10/2023 Arti 1702006023WL015305 Arti 00089 CBIN0281944 1326 1326 Processed 08/11/2023 286900441 Arti CENTRAL BANK OF INDIA(607115)
68 LAHAR MP-02-006-023-002/596
(BAREI) 		1702006023NRG24191020230447922 19/10/2023 kamala 1702006023WL015305 kamala 00089 CBIN0281944 1326 1326 Processed 08/11/2023 286900441 kamala CENTRAL BANK OF INDIA(607115)
69 LAHAR MP-02-006-024-001/42
(AKHEDEVA) 		1702006024NRG24191020230447583 19/10/2023 Priyanka Savita 1702006024WL015292 Priyanka Savita 00089 CBIN0281944 1326 1326 Processed 08/11/2023 286900441 PriyankaSavita BANK OF INDIA(508505)
70 LAHAR MP-02-006-024-001/42
(AKHEDEVA) 		1702006024NRG24191020230447582 19/10/2023 Ramjanki 1702006024WL015292 Ramjanki 00089 CBIN0281944 1326 1326 Processed 08/11/2023 286900441 Ramjanki CENTRAL BANK OF INDIA(607115)
71 LAHAR MP-02-006-031-001/339
(DEVRIKALA) 		1702006031NRG24191020230448828 19/10/2023 suman 1702006031WL015333 suman 00089 CBIN0281944 1326 1326 Processed 08/11/2023 286900441 suman CENTRAL BANK OF INDIA(607115)
72 LAHAR MP-02-006-031-001/35-B
(DEVRIKALA) 		1702006031NRG24191020230448832 19/10/2023 Dinesh 1702006031WL015333 Dinesh 00089 CBIN0281944 1326 1326 Processed 08/11/2023 286900441 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
73 LAHAR MP-02-006-023-002/583
(BAREI) 		1702006023NRG24191020230447911 19/10/2023 Juli Kushwah 1702006023WL015305 Juli Kushwah 00089 CBIN0284607 1326 1326 Processed 08/11/2023 286900441 JuliKushwah CENTRAL BANK OF INDIA(607115)
74 LAHAR MP-02-006-023-002/585
(BAREI) 		1702006023NRG24191020230447913 19/10/2023 Munni 1702006023WL015305 Munni 00089 CBIN0284607 1326 1326 Processed 08/11/2023 286900441 Munni CENTRAL BANK OF INDIA(607115)
75 LAHAR MP-02-006-023-002/588
(BAREI) 		1702006023NRG24191020230447915 19/10/2023 Rani 1702006023WL015305 Rani 00089 CBIN0284607 1326 1326 Processed 08/11/2023 286900441 Rani CENTRAL BANK OF INDIA(607115)
76 LAHAR MP-02-006-023-002/590
(BAREI) 		1702006023NRG24191020230447917 19/10/2023 Monu 1702006023WL015305 Monu 00089 CBIN0284607 1326 1326 Processed 08/11/2023 286900441 Monu CENTRAL BANK OF INDIA(607115)
77 LAHAR MP-02-006-023-002/591
(BAREI) 		1702006023NRG24191020230447918 19/10/2023 Ajay Shakya 1702006023WL015305 Ajay Shakya 00089 CBIN0284607 1326 1326 Processed 08/11/2023 286900441 AjayShakya CENTRAL BANK OF INDIA(607115)
78 LAHAR MP-02-006-023-002/593
(BAREI) 		1702006023NRG24191020230447920 19/10/2023 Uma Dubey 1702006023WL015305 Uma Dubey 00089 CBIN0284607 1326 1326 Processed 08/11/2023 286900441 UmaDubey CENTRAL BANK OF INDIA(607115)
79 LAHAR MP-02-006-023-002/595
(BAREI) 		1702006023NRG24191020230447921 19/10/2023 Alka Dubey 1702006023WL015305 Alka Dubey 00089 CBIN0284607 1326 1326 Processed 08/11/2023 286900441 AlkaDubey CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
80 LAHAR MP-02-006-023-002/589
(BAREI) 		1702006023NRG24191020230447916 19/10/2023 Roshni Rajak 1702006023WL015305 Roshni Rajak 00354 PUNB0138500 1326 1326 Processed 08/11/2023 286900441 RoshniRajak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
81 LAHAR MP-02-006-031-001/39
(DEVRIKALA) 		1702006031NRG24191020230448840 19/10/2023 NIKITA AHIRWAR 1702006031WL015333 NIKITA AHIRWAR 00415 SBIN0004542 1326 1326 Processed 08/11/2023 286900441 NIKITAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 LAHAR MP-02-006-042-001/12
(SHAHPURA) 		1702006042NRG24181020230447494 19/10/2023 SATENDRA GAUTAM 1702006042WL015289 SATENDRA GAUTAM 00415 SBIN0005415 1326 1326 Processed 08/11/2023 286900441 SATENDRAGAUTAM STATE BANK OF INDIA(508548)
83 LAHAR MP-02-006-042-001/17
(SHAHPURA) 		1702006042NRG24181020230447495 19/10/2023 RAJ KUMAR VANSHKAR 1702006042WL015289 RAJ KUMAR VANSHKAR 00415 SBIN0005415 1326 1326 Processed 08/11/2023 286900441 RAJKUMARVANSHKAR STATE BANK OF INDIA(508548)
84 LAHAR MP-02-006-042-001/29
(SHAHPURA) 		1702006042NRG24181020230447496 19/10/2023 KOMAL SINGH PARIHAR 1702006042WL015289 KOMAL SINGH PARIHAR 00415 SBIN0005415 1326 1326 Processed 08/11/2023 286900441 KOMALSINGHPARIHAR STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-042-001/48
(SHAHPURA) 		1702006042NRG24181020230447497 19/10/2023 NARAYAN DAS RATHORE 1702006042WL015289 NARAYAN DAS RATHORE 00415 SBIN0005415 1326 1326 Processed 08/11/2023 286900441 NARAYANDASRATHORE STATE BANK OF INDIA(508548)
86 LAHAR MP-02-006-042-002/108
(SHAHPURA) 		1702006042NRG24181020230447498 19/10/2023 ARVINDSINGH 1702006042WL015289 ARVINDSINGH 00415 SBIN0005415 1326 1326 Processed 08/11/2023 286900441 ARVINDSINGH STATE BANK OF INDIA(508548)
87 LAHAR MP-02-006-042-002/19
(SHAHPURA) 		1702006042NRG24181020230447499 19/10/2023 MITATHULAL 1702006042WL015289 MITATHULAL 00415 SBIN0005415 1105 1105 Processed 08/11/2023 286900441 MITATHULAL STATE BANK OF INDIA(508548)
88 LAHAR MP-02-006-042-002/57
(SHAHPURA) 		1702006042NRG24181020230447500 19/10/2023 MOHRSING 1702006042WL015289 MOHRSING 00415 SBIN0005415 1326 1326 Processed 08/11/2023 286900441 MOHRSING UCO BANK(607066)
89 LAHAR MP-02-006-042-002/83
(SHAHPURA) 		1702006042NRG24181020230447501 19/10/2023 DARAM SINGH 1702006042WL015289 DARAM SINGH 00415 SBIN0005415 1326 1326 Processed 08/11/2023 286900441 DARAMSINGH STATE BANK OF INDIA(508548)
90 LAHAR MP-02-006-042-002/87
(SHAHPURA) 		1702006042NRG24181020230447502 19/10/2023 GUDIYA DEVI BAGHEL 1702006042WL015289 GUDIYA DEVI BAGHEL 00415 SBIN0005415 1326 1326 Processed 08/11/2023 286900441 GUDIYADEVIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 LAHAR MP-02-006-042-002/97
(SHAHPURA) 		1702006042NRG24181020230447503 19/10/2023 RAJVEER 1702006042WL015289 RAJVEER 00415 SBIN0005415 1326 1326 Processed 08/11/2023 286900441 RAJVEER STATE BANK OF INDIA(508548)
SubTotal 13039 13039
92 LAHAR MP-02-006-011-001/100-C
(ROHANIJAGIR) 		1702006011NRG24191020230448498 19/10/2023 MOHIT 1702006011WL015316 MOHIT 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 MOHIT CENTRAL BANK OF INDIA(607115)
93 LAHAR MP-02-006-011-001/100-C
(ROHANIJAGIR) 		1702006011NRG24191020230448497 19/10/2023 MOHIT 1702006011WL015316 MOHIT 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 MOHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
94 LAHAR MP-02-006-011-001/122-A
(ROHANIJAGIR) 		1702006011NRG24191020230448510 19/10/2023 KAVITA 1702006011WL015316 KAVITA 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 KAVITA UCO BANK(607066)
95 LAHAR MP-02-006-011-001/125
(ROHANIJAGIR) 		1702006011NRG24191020230448512 19/10/2023 SIYADEVI 1702006011WL015316 SIYADEVI 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 SIYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LAHAR MP-02-006-011-001/125
(ROHANIJAGIR) 		1702006011NRG24191020230448511 19/10/2023 SIYADEVI 1702006011WL015316 SIYADEVI 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 SIYADEVI CENTRAL BANK OF INDIA(607115)
97 LAHAR MP-02-006-011-001/142
(ROHANIJAGIR) 		1702006011NRG24191020230448516 19/10/2023 Meba lal 1702006011WL015316 Meba lal 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Mebalal CENTRAL BANK OF INDIA(607115)
98 LAHAR MP-02-006-011-001/231-A
(ROHANIJAGIR) 		1702006011NRG24191020230448528 19/10/2023 MATAPRASHAD 1702006011WL015316 MATAPRASHAD 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 MATAPRASHAD STATE BANK OF INDIA(508548)
99 LAHAR MP-02-006-011-001/231-A
(ROHANIJAGIR) 		1702006011NRG24191020230448527 19/10/2023 MATAPRASHAD 1702006011WL015316 MATAPRASHAD 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 MATAPRASHAD STATE BANK OF INDIA(508548)
100 LAHAR MP-02-006-011-001/272
(ROHANIJAGIR) 		1702006011NRG24191020230448537 19/10/2023 JANVED 1702006011WL015316 JANVED 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 JANVED CENTRAL BANK OF INDIA(607115)
101 LAHAR MP-02-006-011-001/272
(ROHANIJAGIR) 		1702006011NRG24191020230448536 19/10/2023 JANVED 1702006011WL015316 JANVED 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 JANVED STATE BANK OF INDIA(508548)
102 LAHAR MP-02-006-011-001/288-A
(ROHANIJAGIR) 		1702006011NRG24191020230448542 19/10/2023 sher singh 1702006011WL015316 sher singh 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 shersingh STATE BANK OF INDIA(508548)
103 LAHAR MP-02-006-011-001/290-A
(ROHANIJAGIR) 		1702006011NRG24191020230448543 19/10/2023 DILEEP 1702006011WL015316 DILEEP 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 DILEEP STATE BANK OF INDIA(508548)
104 LAHAR MP-02-006-011-001/321
(ROHANIJAGIR) 		1702006011NRG24191020230448547 19/10/2023 RAM SHANKAR 1702006011WL015316 RAM SHANKAR 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 RAMSHANKAR STATE BANK OF INDIA(508548)
105 LAHAR MP-02-006-011-001/356-A
(ROHANIJAGIR) 		1702006011NRG24191020230448553 19/10/2023 CHAHNA 1702006011WL015316 CHAHNA 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 CHAHNA STATE BANK OF INDIA(508548)
106 LAHAR MP-02-006-011-001/384-B
(ROHANIJAGIR) 		1702006011NRG24191020230448560 19/10/2023 NEERAJ 1702006011WL015316 NEERAJ 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 NEERAJ STATE BANK OF INDIA(508548)
107 LAHAR MP-02-006-011-001/384-B
(ROHANIJAGIR) 		1702006011NRG24191020230448561 19/10/2023 NEERAJ 1702006011WL015316 NEERAJ 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 NEERAJ STATE BANK OF INDIA(508548)
108 LAHAR MP-02-006-011-001/408-B
(ROHANIJAGIR) 		1702006011NRG24191020230448571 19/10/2023 SADIK 1702006011WL015316 SADIK 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 SADIK STATE BANK OF INDIA(508548)
109 LAHAR MP-02-006-011-001/408-B
(ROHANIJAGIR) 		1702006011NRG24191020230448570 19/10/2023 SADIK 1702006011WL015316 SADIK 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 SADIK STATE BANK OF INDIA(508548)
110 LAHAR MP-02-006-011-001/67
(ROHANIJAGIR) 		1702006011NRG24191020230448578 19/10/2023 KAILASH 1702006011WL015316 KAILASH 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
111 LAHAR MP-02-006-011-001/75-C
(ROHANIJAGIR) 		1702006011NRG24191020230448580 19/10/2023 JAALEESH 1702006011WL015316 JAALEESH 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 JAALEESH CENTRAL BANK OF INDIA(607115)
112 LAHAR MP-02-006-011-001/84
(ROHANIJAGIR) 		1702006011NRG24191020230448582 19/10/2023 DHARA SINGH 1702006011WL015316 DHARA SINGH 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 DHARASINGH STATE BANK OF INDIA(508548)
113 LAHAR MP-02-006-011-001/93
(ROHANIJAGIR) 		1702006011NRG24191020230448598 19/10/2023 PURAN 1702006011WL015316 PURAN 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 PURAN STATE BANK OF INDIA(508548)
114 LAHAR MP-02-006-011-001/93
(ROHANIJAGIR) 		1702006011NRG24191020230448597 19/10/2023 Puran singh 1702006011WL015316 Puran singh 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Puransingh STATE BANK OF INDIA(508548)
115 LAHAR MP-02-006-023-001/529
(BAREI) 		1702006023NRG24191020230447888 19/10/2023 Chandni 1702006023WL015305 Chandni 00415 SBIN0010842 1326 1326 Processed 09/11/2023 286900441 Chandni INDIAN BANK(607105)
116 LAHAR MP-02-006-023-001/532
(BAREI) 		1702006023NRG24191020230447891 19/10/2023 Sunita 1702006023WL015305 Sunita 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Sunita STATE BANK OF INDIA(508548)
117 LAHAR MP-02-006-023-001/534
(BAREI) 		1702006023NRG24191020230447893 19/10/2023 Jagat singh 1702006023WL015305 Jagat singh 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Jagatsingh STATE BANK OF INDIA(508548)
118 LAHAR MP-02-006-023-001/535
(BAREI) 		1702006023NRG24191020230447894 19/10/2023 Brjmohan 1702006023WL015305 Brjmohan 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Brjmohan FINO PAYMENTS BANK LTD(608001)
119 LAHAR MP-02-006-023-001/542
(BAREI) 		1702006023NRG24191020230447899 19/10/2023 Shaili 1702006023WL015305 Shaili 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Shaili STATE BANK OF INDIA(508548)
120 LAHAR MP-02-006-023-001/544
(BAREI) 		1702006023NRG24191020230447901 19/10/2023 Ranjna 1702006023WL015305 Ranjna 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Ranjna STATE BANK OF INDIA(508548)
121 LAHAR MP-02-006-023-001/546
(BAREI) 		1702006023NRG24191020230447903 19/10/2023 Guddi 1702006023WL015305 Guddi 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Guddi STATE BANK OF INDIA(508548)
122 LAHAR MP-02-006-023-001/552
(BAREI) 		1702006023NRG24191020230447909 19/10/2023 Kamleshakumar 1702006023WL015305 Kamleshakumar 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Kamleshakumar STATE BANK OF INDIA(508548)
123 LAHAR MP-02-006-031-001/27-B
(DEVRIKALA) 		1702006031NRG24191020230448822 19/10/2023 KAPIL KUMAR 1702006031WL015333 KAPIL KUMAR 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 KAPILKUMAR STATE BANK OF INDIA(508548)
124 LAHAR MP-02-006-031-001/27-B
(DEVRIKALA) 		1702006031NRG24191020230448823 19/10/2023 MOHINI 1702006031WL015333 MOHINI 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 MOHINI STATE BANK OF INDIA(508548)
125 LAHAR MP-02-006-031-001/27-B
(DEVRIKALA) 		1702006031NRG24191020230448821 19/10/2023 SUNEETA 1702006031WL015333 SUNEETA 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 SUNEETA STATE BANK OF INDIA(508548)
126 LAHAR MP-02-006-031-001/30-B
(DEVRIKALA) 		1702006031NRG24191020230448826 19/10/2023 RAM KISHOR 1702006031WL015333 RAM KISHOR 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
127 LAHAR MP-02-006-031-001/33-B
(DEVRIKALA) 		1702006031NRG24191020230448827 19/10/2023 RAVINDRA 1702006031WL015333 RAVINDRA 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LAHAR MP-02-006-031-001/34-B
(DEVRIKALA) 		1702006031NRG24191020230448830 19/10/2023 Anjali 1702006031WL015333 Anjali 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Anjali STATE BANK OF INDIA(508548)
129 LAHAR MP-02-006-031-001/34-B
(DEVRIKALA) 		1702006031NRG24191020230448831 19/10/2023 SAKSHI 1702006031WL015333 SAKSHI 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 SAKSHI STATE BANK OF INDIA(508548)
130 LAHAR MP-02-006-031-001/37-B
(DEVRIKALA) 		1702006031NRG24191020230448834 19/10/2023 Man singh 1702006031WL015333 Man singh 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Mansingh STATE BANK OF INDIA(508548)
131 LAHAR MP-02-006-031-001/422-C
(DEVRIKALA) 		1702006031NRG24191020230448842 19/10/2023 Kamalesh 1702006031WL015333 Kamalesh 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Kamalesh STATE BANK OF INDIA(508548)
132 LAHAR MP-02-006-031-001/422-C
(DEVRIKALA) 		1702006031NRG24191020230448841 19/10/2023 Kamalesh 1702006031WL015333 Kamalesh 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 LAHAR MP-02-006-031-001/492-A
(DEVRIKALA) 		1702006031NRG24191020230448849 19/10/2023 Surtan singh 1702006031WL015333 Surtan singh 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Surtansingh STATE BANK OF INDIA(508548)
134 LAHAR MP-02-006-031-001/492-A
(DEVRIKALA) 		1702006031NRG24191020230448850 19/10/2023 Surtan singh 1702006031WL015333 Surtan singh 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Surtansingh STATE BANK OF INDIA(508548)
135 LAHAR MP-02-006-031-001/498-B
(DEVRIKALA) 		1702006031NRG24191020230448851 19/10/2023 Vinod 1702006031WL015333 Vinod 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
136 LAHAR MP-02-006-031-001/498-B
(DEVRIKALA) 		1702006031NRG24191020230448852 19/10/2023 Vinod 1702006031WL015333 Vinod 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
137 LAHAR MP-02-006-031-001/499-B
(DEVRIKALA) 		1702006031NRG24191020230448853 19/10/2023 Ramraja 1702006031WL015333 Ramraja 00415 SBIN0010842 1326 1326 Processed 08/11/2023 286900441 Ramraja UCO BANK(607066)
SubTotal 60996 60996
138 LAHAR MP-02-006-061-001/1405
(KATHA) 		1702006061NRG24191020230448813 19/10/2023 RAJ BAHADUR SHARMA 1702006061WL015332 RAJ BAHADUR SHARMA 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286900441 RAJBAHADURSHARMA STATE BANK OF INDIA(508548)
139 LAHAR MP-02-006-061-001/1437
(KATHA) 		1702006061NRG24191020230448814 19/10/2023 OMPRAKASH RATHOR 1702006061WL015332 OMPRAKASH RATHOR 00415 SBIN0015079 1326 1326 Processed 08/11/2023 286900441 OMPRAKASHRATHOR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
140 LAHAR MP-02-006-001-001/111
(AJANAR) 		1702006001NRG24191020230448492 19/10/2023 Tikole 1702006001WL015315 Tikole 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Tikole STATE BANK OF INDIA(508548)
141 LAHAR MP-02-006-001-001/264-A
(AJANAR) 		1702006001NRG24191020230448493 19/10/2023 Kalpana 1702006001WL015315 Kalpana 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Kalpana STATE BANK OF INDIA(508548)
142 LAHAR MP-02-006-001-001/474
(AJANAR) 		1702006001NRG24191020230448495 19/10/2023 Yamuna prasad 1702006001WL015315 Yamuna prasad 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Yamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAHAR MP-02-006-001-001/50
(AJANAR) 		1702006001NRG24191020230448496 19/10/2023 pahan singh 1702006001WL015315 pahan singh 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 pahansingh STATE BANK OF INDIA(508548)
144 LAHAR MP-02-006-011-001/105
(ROHANIJAGIR) 		1702006011NRG24191020230448500 19/10/2023 UMA 1702006011WL015316 UMA 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 UMA STATE BANK OF INDIA(508548)
145 LAHAR MP-02-006-011-001/107-A
(ROHANIJAGIR) 		1702006011NRG24191020230448504 19/10/2023 ARTI 1702006011WL015316 ARTI 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 ARTI STATE BANK OF INDIA(508548)
146 LAHAR MP-02-006-011-001/2-C
(ROHANIJAGIR) 		1702006011NRG24191020230448524 19/10/2023 VEDRAM 1702006011WL015316 VEDRAM 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 VEDRAM STATE BANK OF INDIA(508548)
147 LAHAR MP-02-006-011-001/2-C
(ROHANIJAGIR) 		1702006011NRG24191020230448523 19/10/2023 VEDRAM 1702006011WL015316 VEDRAM 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 VEDRAM STATE BANK OF INDIA(508548)
148 LAHAR MP-02-006-011-001/311
(ROHANIJAGIR) 		1702006011NRG24191020230448544 19/10/2023 ANEETA 1702006011WL015316 ANEETA 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 ANEETA STATE BANK OF INDIA(508548)
149 LAHAR MP-02-006-011-001/342
(ROHANIJAGIR) 		1702006011NRG24191020230448549 19/10/2023 LALJEET 1702006011WL015316 LALJEET 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 LALJEET STATE BANK OF INDIA(508548)
150 LAHAR MP-02-006-011-001/342
(ROHANIJAGIR) 		1702006011NRG24191020230448548 19/10/2023 LALJEET 1702006011WL015316 LALJEET 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 LALJEET BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 LAHAR MP-02-006-011-001/343
(ROHANIJAGIR) 		1702006011NRG24191020230448550 19/10/2023 BRIJRAJ 1702006011WL015316 BRIJRAJ 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 BRIJRAJ STATE BANK OF INDIA(508548)
152 LAHAR MP-02-006-011-001/361-B
(ROHANIJAGIR) 		1702006011NRG24191020230448554 19/10/2023 RAMU 1702006011WL015316 RAMU 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 RAMU STATE BANK OF INDIA(508548)
153 LAHAR MP-02-006-011-001/384
(ROHANIJAGIR) 		1702006011NRG24191020230448557 19/10/2023 SEETA 1702006011WL015316 SEETA 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LAHAR MP-02-006-011-001/384
(ROHANIJAGIR) 		1702006011NRG24191020230448556 19/10/2023 SEETA 1702006011WL015316 SEETA 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 SEETA CENTRAL BANK OF INDIA(607115)
155 LAHAR MP-02-006-011-001/395
(ROHANIJAGIR) 		1702006011NRG24191020230448563 19/10/2023 PRITI 1702006011WL015316 PRITI 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 PRITI STATE BANK OF INDIA(508548)
156 LAHAR MP-02-006-011-001/397-C
(ROHANIJAGIR) 		1702006011NRG24191020230448564 19/10/2023 ANEETA 1702006011WL015316 ANEETA 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 ANEETA STATE BANK OF INDIA(508548)
157 LAHAR MP-02-006-011-001/397-C
(ROHANIJAGIR) 		1702006011NRG24191020230448565 19/10/2023 ANEETA 1702006011WL015316 ANEETA 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 ANEETA STATE BANK OF INDIA(508548)
158 LAHAR MP-02-006-011-001/407-A
(ROHANIJAGIR) 		1702006011NRG24191020230448569 19/10/2023 PHOOLAN 1702006011WL015316 PHOOLAN 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 PHOOLAN STATE BANK OF INDIA(508548)
159 LAHAR MP-02-006-011-001/47-B
(ROHANIJAGIR) 		1702006011NRG24191020230448576 19/10/2023 SATYABHAN 1702006011WL015316 SATYABHAN 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 SATYABHAN STATE BANK OF INDIA(508548)
160 LAHAR MP-02-006-011-001/8-D
(ROHANIJAGIR) 		1702006011NRG24191020230448581 19/10/2023 KANCHAN 1702006011WL015316 KANCHAN 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 LAHAR MP-02-006-011-001/96-A
(ROHANIJAGIR) 		1702006011NRG24191020230448602 19/10/2023 RAHUL 1702006011WL015316 RAHUL 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 RAHUL CENTRAL BANK OF INDIA(607115)
162 LAHAR MP-02-006-011-001/97
(ROHANIJAGIR) 		1702006011NRG24191020230448603 19/10/2023 ARCHANA 1702006011WL015316 ARCHANA 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 ARCHANA CENTRAL BANK OF INDIA(607115)
163 LAHAR MP-02-006-011-001/98-A
(ROHANIJAGIR) 		1702006011NRG24191020230448605 19/10/2023 UMA 1702006011WL015316 UMA 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 LAHAR MP-02-006-023-001/539
(BAREI) 		1702006023NRG24191020230447896 19/10/2023 Ramoo kumar 1702006023WL015305 Ramoo kumar 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Ramookumar STATE BANK OF INDIA(508548)
165 LAHAR MP-02-006-023-001/550
(BAREI) 		1702006023NRG24191020230447907 19/10/2023 Bablu 1702006023WL015305 Bablu 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Bablu STATE BANK OF INDIA(508548)
166 LAHAR MP-02-006-023-001/551
(BAREI) 		1702006023NRG24191020230447908 19/10/2023 Sharad kumar 1702006023WL015305 Sharad kumar 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Sharadkumar STATE BANK OF INDIA(508548)
167 LAHAR MP-02-006-023-002/597
(BAREI) 		1702006023NRG24191020230447923 19/10/2023 Ramkumar 1702006023WL015305 Ramkumar 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Ramkumar STATE BANK OF INDIA(508548)
168 LAHAR MP-02-006-031-001/29-B
(DEVRIKALA) 		1702006031NRG24191020230448824 19/10/2023 Parshuram 1702006031WL015333 Parshuram 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Parshuram STATE BANK OF INDIA(508548)
169 LAHAR MP-02-006-031-001/29-B
(DEVRIKALA) 		1702006031NRG24191020230448825 19/10/2023 Parshuram 1702006031WL015333 Parshuram 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Parshuram STATE BANK OF INDIA(508548)
170 LAHAR MP-02-006-031-001/37-B
(DEVRIKALA) 		1702006031NRG24191020230448835 19/10/2023 Uma 1702006031WL015333 Uma 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Uma STATE BANK OF INDIA(508548)
171 LAHAR MP-02-006-031-001/39
(DEVRIKALA) 		1702006031NRG24191020230448838 19/10/2023 Gayatri 1702006031WL015333 Gayatri 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Gayatri STATE BANK OF INDIA(508548)
172 LAHAR MP-02-006-031-001/39
(DEVRIKALA) 		1702006031NRG24191020230448839 19/10/2023 pushpendra 1702006031WL015333 pushpendra 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 pushpendra STATE BANK OF INDIA(508548)
173 LAHAR MP-02-006-031-001/39
(DEVRIKALA) 		1702006031NRG24191020230448837 19/10/2023 Ram prakas 1702006031WL015333 Ram prakas 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Ramprakas STATE BANK OF INDIA(508548)
174 LAHAR MP-02-006-031-001/437-C
(DEVRIKALA) 		1702006031NRG24191020230448846 19/10/2023 Jagat singh 1702006031WL015333 Jagat singh 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
175 LAHAR MP-02-006-031-001/437-C
(DEVRIKALA) 		1702006031NRG24191020230448845 19/10/2023 Jagat singh 1702006031WL015333 Jagat singh 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Jagatsingh STATE BANK OF INDIA(508548)
176 LAHAR MP-02-006-031-001/437-C
(DEVRIKALA) 		1702006031NRG24191020230448844 19/10/2023 Jagat singh 1702006031WL015333 Jagat singh 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 LAHAR MP-02-006-031-001/488-A
(DEVRIKALA) 		1702006031NRG24191020230448847 19/10/2023 Hardas baghel 1702006031WL015333 Hardas baghel 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Hardasbaghel STATE BANK OF INDIA(508548)
178 LAHAR MP-02-006-031-001/488-A
(DEVRIKALA) 		1702006031NRG24191020230448848 19/10/2023 Hardas baghel 1702006031WL015333 Hardas baghel 00415 SBIN0030124 1326 1326 Processed 08/11/2023 286900441 Hardasbaghel STATE BANK OF INDIA(508548)
SubTotal 51714 51714
179 LAHAR MP-02-006-001-001/281
(AJANAR) 		1702006001NRG24191020230448494 19/10/2023 mungaram 1702006001WL015315 mungaram 00415 SBIN0030308 1326 1326 Processed 08/11/2023 286900441 mungaram STATE BANK OF INDIA(508548)
180 LAHAR MP-02-006-011-001/209
(ROHANIJAGIR) 		1702006011NRG24191020230448526 19/10/2023 Kala bati 1702006011WL015316 Kala bati 00415 SBIN0030308 1326 1326 Processed 08/11/2023 286900441 Kalabati STATE BANK OF INDIA(508548)
181 LAHAR MP-02-006-011-001/400
(ROHANIJAGIR) 		1702006011NRG24191020230448567 19/10/2023 Angad sinhg 1702006011WL015316 Angad sinhg 00415 SBIN0030308 1326 1326 Processed 08/11/2023 286900441 Angadsinhg CENTRAL BANK OF INDIA(607115)
182 LAHAR MP-02-006-011-001/400
(ROHANIJAGIR) 		1702006011NRG24191020230448568 19/10/2023 Angad sinhg 1702006011WL015316 Angad sinhg 00415 SBIN0030308 1326 1326 Processed 08/11/2023 286900441 Angadsinhg CANARA BANK(508532)
183 LAHAR MP-02-006-011-001/92
(ROHANIJAGIR) 		1702006011NRG24191020230448596 19/10/2023 SARWATI 1702006011WL015316 SARWATI 00415 SBIN0030308 1326 1326 Processed 08/11/2023 286900441 SARWATI CENTRAL BANK OF INDIA(607115)
184 LAHAR MP-02-006-011-001/92
(ROHANIJAGIR) 		1702006011NRG24191020230448595 19/10/2023 SARWATI 1702006011WL015316 SARWATI 00415 SBIN0030308 1272 1272 Processed 08/11/2023 286900441 SARWATI STATE BANK OF INDIA(508548)
185 LAHAR MP-02-006-023-001/530
(BAREI) 		1702006023NRG24191020230447889 19/10/2023 Ramkatori 1702006023WL015305 Ramkatori 00415 SBIN0030308 1326 1326 Processed 08/11/2023 286900441 Ramkatori STATE BANK OF INDIA(508548)
186 LAHAR MP-02-006-023-001/543
(BAREI) 		1702006023NRG24191020230447900 19/10/2023 Bindu 1702006023WL015305 Bindu 00415 SBIN0030308 1326 1326 Processed 08/11/2023 286900441 Bindu STATE BANK OF INDIA(508548)
187 LAHAR MP-02-006-031-001/26-B
(DEVRIKALA) 		1702006031NRG24191020230448820 19/10/2023 ANITA 1702006031WL015333 ANITA 00415 SBIN0030308 1326 1326 Processed 08/11/2023 286900441 ANITA STATE BANK OF INDIA(508548)
188 LAHAR MP-02-006-031-001/26-B
(DEVRIKALA) 		1702006031NRG24191020230448819 19/10/2023 PAHALVAN 1702006031WL015333 PAHALVAN 00415 SBIN0030308 1326 1326 Processed 08/11/2023 286900441 PAHALVAN STATE BANK OF INDIA(508548)
189 LAHAR MP-02-006-031-001/34-B
(DEVRIKALA) 		1702006031NRG24191020230448829 19/10/2023 NAND KISHOR 1702006031WL015333 NAND KISHOR 00415 SBIN0030308 1326 1326 Processed 08/11/2023 286900441 NANDKISHOR STATE BANK OF INDIA(508548)
190 LAHAR MP-02-006-031-001/36-B
(DEVRIKALA) 		1702006031NRG24191020230448833 19/10/2023 RAMSWROOP 1702006031WL015333 RAMSWROOP 00415 SBIN0030308 1326 1326 Processed 08/11/2023 286900441 RAMSWROOP STATE BANK OF INDIA(508548)
SubTotal 15858 15858
191 LAHAR MP-02-006-031-001/22-D
(DEVRIKALA) 		1702006031NRG24191020230448817 19/10/2023 Rahul 1702006031WL015333 Rahul 00462 UCBA0001081 1326 1326 Processed 08/11/2023 286900441 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
192 LAHAR MP-02-006-031-001/22-D
(DEVRIKALA) 		1702006031NRG24191020230448816 19/10/2023 Rahul 1702006031WL015333 Rahul 00462 UCBA0001081 1326 1326 Processed 08/11/2023 286900441 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
193 LAHAR MP-02-006-031-001/22-D
(DEVRIKALA) 		1702006031NRG24191020230448818 19/10/2023 Rahul 1702006031WL015333 Rahul 00462 UCBA0001081 1326 1326 Processed 08/11/2023 286900441 Rahul CENTRAL BANK OF INDIA(607115)
194 LAHAR MP-02-006-053-003/39
(BADAGAON NO.2) 		1702006053NRG24191020230448725 19/10/2023 shashikant 1702006053WL015325 shashikant 00462 UCBA0001081 1105 1105 Processed 08/11/2023 286900441 shashikant UCO BANK(607066)
SubTotal 5083 5083
195 LAHAR MP-02-006-031-001/37-B
(DEVRIKALA) 		1702006031NRG24191020230448836 19/10/2023 Rakesh 1702006031WL015333 Rakesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900441 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 LAHAR MP-02-006-031-001/43-D
(DEVRIKALA) 		1702006031NRG24191020230448843 19/10/2023 Jyoti devi 1702006031WL015333 Jyoti devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900441 Jyotidevi INDIA POST PAYMENTS BANK LIMITED(508528)
197 LAHAR MP-02-006-059-001/1185
(RHAWLEEUWARI) 		1702006059NRG24181020230447095 19/10/2023 RANI 1702006059WL015278 RANI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900441 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
198 LAHAR MP-02-006-065-002/55-A
(BADOKHARI) 		1702006065NRG24191020230447880 19/10/2023 Chhote Lal 1702006065WL015303 Chhote Lal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286900441 ChhoteLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
199 LAHAR MP-02-006-011-001/47
(ROHANIJAGIR) 		1702006011NRG24191020230448573 19/10/2023 SANTOSH 1702006011WL015316 SANTOSH 00697 BKID0MG9008 1326 1326 Processed 08/11/2023 286900441 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
200 LAHAR MP-02-006-023-001/545
(BAREI) 		1702006023NRG24191020230447902 19/10/2023 Pooja devi 1702006023WL015305 Pooja devi 00697 BKID0MG9008 1326 1326 Processed 08/11/2023 286900441 Poojadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
201 LAHAR MP-02-006-011-001/47-A
(ROHANIJAGIR) 		1702006011NRG24191020230448575 19/10/2023 Indal 1702006011WL015316 Indal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286900441 Indal STATE BANK OF INDIA(508548)
202 LAHAR MP-02-006-011-001/47-A
(ROHANIJAGIR) 		1702006011NRG24191020230448574 19/10/2023 Indal 1702006011WL015316 Indal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286900441 Indal CENTRAL BANK OF INDIA(607115)
203 LAHAR MP-02-006-053-003/100-A
(BADAGAON NO.2) 		1702006053NRG24191020230448724 19/10/2023 ramu 1702006053WL015325 ramu 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286900441 ramu NARMADA JHABUA GRAMIN BANK(508515)
204 LAHAR MP-02-006-053-003/100-A
(BADAGAON NO.2) 		1702006053NRG24191020230448723 19/10/2023 ramu 1702006053WL015325 ramu 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286900441 ramu FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 268913 268913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_191023APB_FTO_325051 Central Bank Of India CBIN0280784 MIHONA 2652
2 LAHAR MP1702006_191023APB_FTO_325051 Central Bank Of India CBIN0281231 LAHAR 77802
3 LAHAR MP1702006_191023APB_FTO_325051 Central Bank Of India CBIN0281944 ASHWAR 14586
4 LAHAR MP1702006_191023APB_FTO_325051 Central Bank Of India CBIN0284607 RAWATPURA 9282
5 LAHAR MP1702006_191023APB_FTO_325051 Punjab National Bank PUNB0138500 DHIRPURA 1326
6 LAHAR MP1702006_191023APB_FTO_325051 State Bank of India SBIN0004542 ADB DATIA 1326
7 LAHAR MP1702006_191023APB_FTO_325051 State Bank of India SBIN0005415 ALAMPUR 13039
8 LAHAR MP1702006_191023APB_FTO_325051 State Bank of India SBIN0010842 LAHAR 60996
9 LAHAR MP1702006_191023APB_FTO_325051 State Bank of India SBIN0015079 Lahar Road-Mihona 2652
10 LAHAR MP1702006_191023APB_FTO_325051 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 51714
11 LAHAR MP1702006_191023APB_FTO_325051 State Bank of India SBIN0030308 AJNAR 15858
12 LAHAR MP1702006_191023APB_FTO_325051 UCO Bank UCBA0001081 DABOH 5083
13 LAHAR MP1702006_191023APB_FTO_325051 India Post Payments Bank IPOS0000001 Bhind 5083
14 LAHAR MP1702006_191023APB_FTO_325051 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 2652
15 LAHAR MP1702006_191023APB_FTO_325051 Madhya Pradesh Gramin Bank BKID0NAMRGB DABOH 2210
16 LAHAR MP1702006_191023APB_FTO_325051 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 2652

Download In Excel