Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_061023APB_FTO_306741
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-02-006-043-001/10
(RARUA NO.2) 		1702006043NRG24061020230426139 06/10/2023 pali kumari 1702006043WL014397 pali kumari 00354 PUNB0086600 1326 1326 Processed 09/11/2023 307452497 palikumari PUNJAB NATIONAL BANK(508568)
2 LAHAR MP-02-006-043-001/131
(RARUA NO.2) 		1702006043NRG24061020230426144 06/10/2023 Ramveer baghel 1702006043WL014397 Ramveer baghel 00354 PUNB0086600 1326 1326 Processed 09/11/2023 307452497 Ramveerbaghel PUNJAB NATIONAL BANK(508568)
3 LAHAR MP-02-006-043-001/45
(RARUA NO.2) 		1702006043NRG24061020230426157 06/10/2023 munni devi 1702006043WL014397 munni devi 00354 PUNB0086600 1326 1326 Processed 09/11/2023 307452497 munnidevi PUNJAB NATIONAL BANK(508568)
4 LAHAR MP-02-006-043-001/66-A
(RARUA NO.2) 		1702006043NRG24061020230426161 06/10/2023 Uma devi 1702006043WL014397 Uma devi 00354 PUNB0086600 1326 1326 Processed 09/11/2023 307452497 Umadevi PUNJAB NATIONAL BANK(508568)
5 LAHAR MP-02-006-043-002/48-A
(RARUA NO.2) 		1702006043NRG24061020230426186 06/10/2023 Neeraj kumar jatav 1702006043WL014397 Neeraj kumar jatav 00354 PUNB0086600 1326 1326 Processed 09/11/2023 307452497 Neerajkumarjatav PUNJAB NATIONAL BANK(508568)
6 LAHAR MP-02-006-043-002/82
(RARUA NO.2) 		1702006043NRG24061020230426190 06/10/2023 Jayendra kaurav 1702006043WL014397 Jayendra kaurav 00354 PUNB0086600 1326 1326 Processed 09/11/2023 307452497 Jayendrakaurav PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 LAHAR MP-02-006-043-001/9
(RARUA NO.2) 		1702006043NRG24061020230426166 06/10/2023 munni 1702006043WL014397 munni 00354 PUNB0137900 1326 1326 Processed 09/11/2023 307452497 munni PUNJAB NATIONAL BANK(508568)
8 LAHAR MP-02-006-043-001/9-A
(RARUA NO.2) 		1702006043NRG24061020230426168 06/10/2023 asha 1702006043WL014397 asha 00354 PUNB0137900 1326 1326 Processed 10/11/2023 307452497 asha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 LAHAR MP-02-006-043-001/102
(RARUA NO.2) 		1702006043NRG24061020230426140 06/10/2023 hema 1702006043WL014397 hema 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 hema STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-043-001/130
(RARUA NO.2) 		1702006043NRG24061020230426141 06/10/2023 Suryansh parihar 1702006043WL014397 Suryansh parihar 00415 SBIN0005415 1326 1326 Processed 09/11/2023 307452497 Suryanshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAHAR MP-02-006-043-001/130-A
(RARUA NO.2) 		1702006043NRG24061020230426142 06/10/2023 Kamlesh kumar 1702006043WL014397 Kamlesh kumar 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Kamleshkumar STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-043-001/130-A
(RARUA NO.2) 		1702006043NRG24061020230426143 06/10/2023 Priyanka 1702006043WL014397 Priyanka 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Priyanka STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-043-001/14
(RARUA NO.2) 		1702006043NRG24061020230426146 06/10/2023 rina devi 1702006043WL014397 rina devi 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 rinadevi STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-043-001/16-A
(RARUA NO.2) 		1702006043NRG24061020230426148 06/10/2023 Pushpendra Singh baghel 1702006043WL014397 Pushpendra Singh baghel 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 PushpendraSinghbaghel STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-043-001/16-A
(RARUA NO.2) 		1702006043NRG24061020230426149 06/10/2023 Rani baghel 1702006043WL014397 Rani baghel 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Ranibaghel STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-043-001/18
(RARUA NO.2) 		1702006043NRG24061020230426150 06/10/2023 dev singh 1702006043WL014397 dev singh 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 devsingh STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-043-001/34
(RARUA NO.2) 		1702006043NRG24061020230426151 06/10/2023 Chhoti bai 1702006043WL014397 Chhoti bai 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Chhotibai STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-043-001/34-A
(RARUA NO.2) 		1702006043NRG24061020230426153 06/10/2023 manjeshi baghel 1702006043WL014397 manjeshi baghel 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 manjeshibaghel STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-043-001/34-B
(RARUA NO.2) 		1702006043NRG24061020230426154 06/10/2023 ramkesh baghel 1702006043WL014397 ramkesh baghel 00415 SBIN0005415 1326 1326 Processed 09/11/2023 307452497 ramkeshbaghel BANK OF BARODA(606985)
20 LAHAR MP-02-006-043-001/38
(RARUA NO.2) 		1702006043NRG24061020230426155 06/10/2023 ram naresh parihar 1702006043WL014397 ram naresh parihar 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 ramnareshparihar STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-043-001/38-A
(RARUA NO.2) 		1702006043NRG24061020230426156 06/10/2023 dhayanendra parihar 1702006043WL014397 dhayanendra parihar 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 dhayanendraparihar STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-043-001/66
(RARUA NO.2) 		1702006043NRG24061020230426159 06/10/2023 vandna baghel 1702006043WL014397 vandna baghel 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 vandnabaghel STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-043-001/70
(RARUA NO.2) 		1702006043NRG24061020230426162 06/10/2023 rinki baghel 1702006043WL014397 rinki baghel 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 rinkibaghel STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-043-001/8
(RARUA NO.2) 		1702006043NRG24061020230426163 06/10/2023 manoj kushwah 1702006043WL014397 manoj kushwah 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 manojkushwah STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-043-001/84
(RARUA NO.2) 		1702006043NRG24061020230426164 06/10/2023 Sudama Prasad kaurav 1702006043WL014397 Sudama Prasad kaurav 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 SudamaPrasadkaurav JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
26 LAHAR MP-02-006-043-001/9-A
(RARUA NO.2) 		1702006043NRG24061020230426167 06/10/2023 parmal singh kushwah 1702006043WL014397 parmal singh kushwah 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 parmalsinghkushwah STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-043-001/96-A
(RARUA NO.2) 		1702006043NRG24061020230426169 06/10/2023 Bharti 1702006043WL014397 Bharti 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Bharti STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-043-002/109
(RARUA NO.2) 		1702006043NRG24061020230426171 06/10/2023 janbed kaurav 1702006043WL014397 janbed kaurav 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 janbedkaurav STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-043-002/109
(RARUA NO.2) 		1702006043NRG24061020230426172 06/10/2023 Ravikant kaurav 1702006043WL014397 Ravikant kaurav 00415 SBIN0005415 1326 1326 Processed 09/11/2023 307452497 Ravikantkaurav PUNJAB NATIONAL BANK(508568)
30 LAHAR MP-02-006-043-002/116-A
(RARUA NO.2) 		1702006043NRG24061020230426173 06/10/2023 Sanjiv kumar 1702006043WL014397 Sanjiv kumar 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Sanjivkumar STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-043-002/117
(RARUA NO.2) 		1702006043NRG24061020230426174 06/10/2023 Manjeet kaurav 1702006043WL014397 Manjeet kaurav 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Manjeetkaurav STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-043-002/117-B
(RARUA NO.2) 		1702006043NRG24061020230426175 06/10/2023 rachna 1702006043WL014397 rachna 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 rachna STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-043-002/118
(RARUA NO.2) 		1702006043NRG24061020230426177 06/10/2023 devsingh 1702006043WL014397 devsingh 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 devsingh STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-043-002/118
(RARUA NO.2) 		1702006043NRG24061020230426176 06/10/2023 devsingh 1702006043WL014397 devsingh 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 devsingh STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-043-002/119
(RARUA NO.2) 		1702006043NRG24061020230426178 06/10/2023 suraj singh 1702006043WL014397 suraj singh 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 surajsingh STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-043-002/140
(RARUA NO.2) 		1702006043NRG24061020230426179 06/10/2023 Anurag jatav 1702006043WL014397 Anurag jatav 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Anuragjatav STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-043-002/163
(RARUA NO.2) 		1702006043NRG24061020230426181 06/10/2023 Anita devi kaurav 1702006043WL014397 Anita devi kaurav 00415 SBIN0005415 1326 1326 Processed 09/11/2023 307452497 Anitadevikaurav UCO BANK(607066)
38 LAHAR MP-02-006-043-002/163
(RARUA NO.2) 		1702006043NRG24061020230426180 06/10/2023 Vishal singh kaurav 1702006043WL014397 Vishal singh kaurav 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Vishalsinghkaurav STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-043-002/163-A
(RARUA NO.2) 		1702006043NRG24061020230426182 06/10/2023 Amrat Singh 1702006043WL014397 Amrat Singh 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 AmratSingh STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-043-002/48
(RARUA NO.2) 		1702006043NRG24061020230426184 06/10/2023 santoshi 1702006043WL014397 santoshi 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 santoshi STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-043-002/58
(RARUA NO.2) 		1702006043NRG24061020230426187 06/10/2023 dharmendra mahaur 1702006043WL014397 dharmendra mahaur 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 dharmendramahaur STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-043-002/58-A
(RARUA NO.2) 		1702006043NRG24061020230426188 06/10/2023 Ramprakash mahour 1702006043WL014397 Ramprakash mahour 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Ramprakashmahour STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-043-002/77-A
(RARUA NO.2) 		1702006043NRG24061020230426189 06/10/2023 Gajendra Singh kaurav 1702006043WL014397 Gajendra Singh kaurav 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 GajendraSinghkaurav STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-043-002/82
(RARUA NO.2) 		1702006043NRG24061020230426191 06/10/2023 Richa kaurav 1702006043WL014397 Richa kaurav 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Richakaurav STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-043-002/86
(RARUA NO.2) 		1702006043NRG24061020230426193 06/10/2023 akhlesh 1702006043WL014397 akhlesh 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 akhlesh STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-043-002/94
(RARUA NO.2) 		1702006043NRG24061020230426194 06/10/2023 ranveer singh kaurav 1702006043WL014397 ranveer singh kaurav 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 ranveersinghkaurav STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-043-003/123-A
(RARUA NO.2) 		1702006043NRG24061020230426196 06/10/2023 dharmendra singh 1702006043WL014397 dharmendra singh 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 dharmendrasingh STATE BANK OF INDIA(508548)
48 LAHAR MP-02-006-043-003/128
(RARUA NO.2) 		1702006043NRG24061020230426197 06/10/2023 Ashok kumar rajak 1702006043WL014397 Ashok kumar rajak 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Ashokkumarrajak STATE BANK OF INDIA(508548)
49 LAHAR MP-02-006-043-003/34
(RARUA NO.2) 		1702006043NRG24061020230426198 06/10/2023 Karishma jatav 1702006043WL014397 Karishma jatav 00415 SBIN0005415 1326 1326 Processed 09/11/2023 307452497 Karishmajatav INDIAN BANK(607105)
50 LAHAR MP-02-006-043-003/52
(RARUA NO.2) 		1702006043NRG24061020230426199 06/10/2023 Dayaram 1702006043WL014397 Dayaram 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Dayaram STATE BANK OF INDIA(508548)
51 LAHAR MP-02-006-043-003/52
(RARUA NO.2) 		1702006043NRG24061020230426200 06/10/2023 pushpa devi rajak 1702006043WL014397 pushpa devi rajak 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 pushpadevirajak STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-043-003/76
(RARUA NO.2) 		1702006043NRG24061020230426201 06/10/2023 Sanjay jha 1702006043WL014397 Sanjay jha 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Sanjayjha STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-043-003/80-A
(RARUA NO.2) 		1702006043NRG24061020230426202 06/10/2023 Mithun Singh Kaurav 1702006043WL014397 Mithun Singh Kaurav 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 MithunSinghKaurav STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-043-003/83
(RARUA NO.2) 		1702006043NRG24061020230426203 06/10/2023 rajendra 1702006043WL014397 rajendra 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 rajendra STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-043-003/92-A
(RARUA NO.2) 		1702006043NRG24061020230426205 06/10/2023 Gambheer singh 1702006043WL014397 Gambheer singh 00415 SBIN0005415 1326 1326 Processed 09/11/2023 307452497 Gambheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 LAHAR MP-02-006-043-005/3
(RARUA NO.2) 		1702006043NRG24061020230426207 06/10/2023 Aneeta 1702006043WL014397 Aneeta 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 Aneeta STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-043-005/3
(RARUA NO.2) 		1702006043NRG24061020230426206 06/10/2023 hradesh 1702006043WL014397 hradesh 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 hradesh STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-043-005/41
(RARUA NO.2) 		1702006043NRG24061020230426208 06/10/2023 raghunath singh 1702006043WL014397 raghunath singh 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 raghunathsingh STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-043-005/43-A
(RARUA NO.2) 		1702006043NRG24061020230426211 06/10/2023 narendra singh kaurav 1702006043WL014397 narendra singh kaurav 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 narendrasinghkaurav STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-043-005/9
(RARUA NO.2) 		1702006043NRG24061020230426213 06/10/2023 Reena Devi 1702006043WL014397 Reena Devi 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 ReenaDevi STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-055-002/8-B
(JAKHUOLI) 		1702006055NRG24061020230424720 06/10/2023 ANIL KUMAR 1702006055WL014360 ANIL KUMAR 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 ANILKUMAR STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-055-003/624
(JAKHUOLI) 		1702006055NRG24061020230424711 06/10/2023 kartar 1702006055WL014357 kartar 00415 SBIN0005415 1326 1326 Processed 10/11/2023 307452497 kartar STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-055-003/624
(JAKHUOLI) 		1702006055NRG24061020230424710 06/10/2023 kartar 1702006055WL014357 kartar 00415 SBIN0005415 1326 1326 Processed 09/11/2023 307452497 kartar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72930 72930
64 LAHAR MP-02-006-043-001/16
(RARUA NO.2) 		1702006043NRG24061020230426147 06/10/2023 Vikash baghel 1702006043WL014397 Vikash baghel 00415 SBIN0030124 1326 1326 Processed 10/11/2023 307452497 Vikashbaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 LAHAR MP-02-006-043-005/43
(RARUA NO.2) 		1702006043NRG24061020230426210 06/10/2023 pooja kaurav 1702006043WL014397 pooja kaurav 00462 UCBA0001081 1326 1326 Processed 09/11/2023 307452497 poojakaurav UCO BANK(607066)
SubTotal 1326 1326
66 LAHAR MP-02-006-043-001/131
(RARUA NO.2) 		1702006043NRG24061020230426145 06/10/2023 Aneeta 1702006043WL014397 Aneeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307452497 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAHAR MP-02-006-043-001/34-A
(RARUA NO.2) 		1702006043NRG24061020230426152 06/10/2023 vijay singh 1702006043WL014397 vijay singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307452497 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAHAR MP-02-006-043-001/66
(RARUA NO.2) 		1702006043NRG24061020230426158 06/10/2023 mehrvan singh 1702006043WL014397 mehrvan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307452497 mehrvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAHAR MP-02-006-043-001/66-A
(RARUA NO.2) 		1702006043NRG24061020230426160 06/10/2023 Jagat Singh baghel 1702006043WL014397 Jagat Singh baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307452497 JagatSinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAHAR MP-02-006-043-001/9
(RARUA NO.2) 		1702006043NRG24061020230426165 06/10/2023 bhajan lal 1702006043WL014397 bhajan lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307452497 bhajanlal INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAHAR MP-02-006-043-002/4
(RARUA NO.2) 		1702006043NRG24061020230426183 06/10/2023 guddi devi mahaur 1702006043WL014397 guddi devi mahaur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307452497 guddidevimahaur INDIA POST PAYMENTS BANK LIMITED(508528)
72 LAHAR MP-02-006-043-002/48
(RARUA NO.2) 		1702006043NRG24061020230426185 06/10/2023 Uday pratap 1702006043WL014397 Uday pratap 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307452497 Udaypratap INDIA POST PAYMENTS BANK LIMITED(508528)
73 LAHAR MP-02-006-043-002/85
(RARUA NO.2) 		1702006043NRG24061020230426192 06/10/2023 sonam 1702006043WL014397 sonam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307452497 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
74 LAHAR MP-02-006-043-002/97
(RARUA NO.2) 		1702006043NRG24061020230426195 06/10/2023 ajay 1702006043WL014397 ajay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307452497 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
75 LAHAR MP-02-006-043-003/92
(RARUA NO.2) 		1702006043NRG24061020230426204 06/10/2023 Saroj 1702006043WL014397 Saroj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307452497 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAHAR MP-02-006-043-005/41
(RARUA NO.2) 		1702006043NRG24061020230426209 06/10/2023 kalendri devi 1702006043WL014397 kalendri devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307452497 kalendridevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 LAHAR MP-02-006-043-005/9
(RARUA NO.2) 		1702006043NRG24061020230426214 06/10/2023 brijbihari 1702006043WL014397 brijbihari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307452497 brijbihari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_061023APB_FTO_306741 Punjab National Bank PUNB0086600 SEONDHA 7956
2 LAHAR MP1702006_061023APB_FTO_306741 Punjab National Bank PUNB0137900 BHAGUAPURA 2652
3 LAHAR MP1702006_061023APB_FTO_306741 State Bank of India SBIN0005415 ALAMPUR 72930
4 LAHAR MP1702006_061023APB_FTO_306741 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
5 LAHAR MP1702006_061023APB_FTO_306741 UCO Bank UCBA0001081 DABOH 1326
6 LAHAR MP1702006_061023APB_FTO_306741 India Post Payments Bank IPOS0000001 Bhind 15912

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