Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_211023APB_FTO_327234
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-02-006-063-001/267
(JAGANPURA) 		1702006063NRG24211020230451911 21/10/2023 MAHADEV 1702006063WL015453 MAHADEV 00089 CBIN0280784 1105 1105 Processed 09/11/2023 291232176 MAHADEV CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-063-001/276
(JAGANPURA) 		1702006063NRG24211020230451913 21/10/2023 Ramjanki 1702006063WL015453 Ramjanki 00089 CBIN0280784 442 442 Processed 09/11/2023 291232176 Ramjanki CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-063-001/283
(JAGANPURA) 		1702006063NRG24211020230451914 21/10/2023 SHAKUNTALA DEVI 1702006063WL015453 SHAKUNTALA DEVI 00089 CBIN0280784 884 884 Processed 09/11/2023 291232176 SHAKUNTALADEVI CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-063-001/287
(JAGANPURA) 		1702006063NRG24211020230451917 21/10/2023 bacchilal 1702006063WL015453 bacchilal 00089 CBIN0280784 1326 1326 Processed 09/11/2023 291232176 bacchilal CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-063-001/323
(JAGANPURA) 		1702006063NRG24211020230451923 21/10/2023 VINAY SINGH 1702006063WL015453 VINAY SINGH 00089 CBIN0280784 1326 1326 Processed 09/11/2023 291232176 VINAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 LAHAR MP-02-006-063-001/361
(JAGANPURA) 		1702006063NRG24211020230451932 21/10/2023 AJEET KUMAR 1702006063WL015453 AJEET KUMAR 00089 CBIN0280784 1326 1326 Processed 09/11/2023 291232176 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-063-001/363
(JAGANPURA) 		1702006063NRG24211020230451934 21/10/2023 UMESH KUMAR 1702006063WL015453 UMESH KUMAR 00089 CBIN0280784 1326 1326 Processed 09/11/2023 291232176 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
8 LAHAR MP-02-006-063-001/398
(JAGANPURA) 		1702006063NRG24211020230451941 21/10/2023 GUDDI DEVI 1702006063WL015453 GUDDI DEVI 00089 CBIN0280784 1326 1326 Processed 09/11/2023 291232176 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-063-001/505
(JAGANPURA) 		1702006063NRG24211020230451950 21/10/2023 MUNNALAL kushwah 1702006063WL015453 MUNNALAL kushwah 00089 CBIN0280784 442 442 Processed 09/11/2023 291232176 MUNNALALkushwah STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-063-001/506
(JAGANPURA) 		1702006063NRG24211020230451951 21/10/2023 Kapil kuswaha 1702006063WL015453 Kapil kuswaha 00089 CBIN0280784 1326 1326 Processed 09/11/2023 291232176 Kapilkuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAHAR MP-02-006-063-001/509
(JAGANPURA) 		1702006063NRG24211020230451953 21/10/2023 SANJEEV NATHURAM KHATIK 1702006063WL015453 SANJEEV NATHURAM KHATIK 00089 CBIN0280784 1326 1326 Processed 09/11/2023 291232176 SANJEEVNATHURAMKHATIK CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-063-001/524
(JAGANPURA) 		1702006063NRG24211020230451959 21/10/2023 Preeti Preeti 1702006063WL015453 Preeti Preeti 00089 CBIN0280784 1326 1326 Processed 09/11/2023 291232176 PreetiPreeti INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAHAR MP-02-006-063-001/93
(JAGANPURA) 		1702006063NRG24211020230451992 21/10/2023 NARENDRA 1702006063WL015453 NARENDRA 00089 CBIN0280784 1326 1326 Processed 09/11/2023 291232176 NARENDRA STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-063-001/93
(JAGANPURA) 		1702006063NRG24211020230451993 21/10/2023 NARENDRA 1702006063WL015453 NARENDRA 00089 CBIN0280784 1326 1326 Processed 09/11/2023 291232176 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
15 LAHAR MP-02-006-063-001/187
(JAGANPURA) 		1702006063NRG24211020230451910 21/10/2023 SARVEND 1702006063WL015453 SARVEND 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291232176 SARVEND STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-063-001/358
(JAGANPURA) 		1702006063NRG24211020230451930 21/10/2023 KHEMCHANDRA 1702006063WL015453 KHEMCHANDRA 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291232176 KHEMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAHAR MP-02-006-063-001/358
(JAGANPURA) 		1702006063NRG24211020230451931 21/10/2023 KHEMCHANDRA 1702006063WL015453 KHEMCHANDRA 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291232176 KHEMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
18 LAHAR MP-02-006-063-001/513
(JAGANPURA) 		1702006063NRG24211020230451954 21/10/2023 Priti 1702006063WL015453 Priti 00089 CBIN0281684 1326 1326 Processed 09/11/2023 291232176 Priti CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-063-001/520
(JAGANPURA) 		1702006063NRG24211020230451957 21/10/2023 Rohit 1702006063WL015453 Rohit 00089 CBIN0281684 1326 1326 Processed 09/11/2023 291232176 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 LAHAR MP-02-006-034-001/1-A
(BARAUA) 		1702006034NRG24201020230451156 21/10/2023 SUNEEL 1702006034WL015419 SUNEEL 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 SUNEEL STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-034-001/101-A
(BARAUA) 		1702006034NRG24201020230451158 21/10/2023 GODAVARI 1702006034WL015419 GODAVARI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 GODAVARI GRAMIN BANK OF ARYAVART(508509)
22 LAHAR MP-02-006-034-001/102-A
(BARAUA) 		1702006034NRG24201020230451159 21/10/2023 VISHAL SINGH 1702006034WL015419 VISHAL SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 VISHALSINGH CENTRAL BANK OF INDIA(607115)
23 LAHAR MP-02-006-034-001/103-A
(BARAUA) 		1702006034NRG24201020230451160 21/10/2023 GEETA DEVI 1702006034WL015419 GEETA DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 GEETADEVI CENTRAL BANK OF INDIA(607115)
24 LAHAR MP-02-006-034-001/104-A
(BARAUA) 		1702006034NRG24201020230451161 21/10/2023 KUM KUM 1702006034WL015419 KUM KUM 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 KUMKUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAHAR MP-02-006-034-001/105-A
(BARAUA) 		1702006034NRG24201020230451162 21/10/2023 SURESH BAGHEL 1702006034WL015419 SURESH BAGHEL 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 SURESHBAGHEL CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-034-001/106-A
(BARAUA) 		1702006034NRG24201020230451163 21/10/2023 MUNNI DEVI 1702006034WL015419 MUNNI DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 MUNNIDEVI CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-034-001/107-A
(BARAUA) 		1702006034NRG24201020230451164 21/10/2023 GYNDAS 1702006034WL015419 GYNDAS 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 GYNDAS FINO PAYMENTS BANK LTD(608001)
28 LAHAR MP-02-006-034-001/108-A
(BARAUA) 		1702006034NRG24201020230451165 21/10/2023 MUBINA BANO 1702006034WL015419 MUBINA BANO 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 MUBINABANO INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAHAR MP-02-006-034-001/11-A
(BARAUA) 		1702006034NRG24201020230451167 21/10/2023 SANTOSHI 1702006034WL015419 SANTOSHI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 SANTOSHI CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-034-001/110-A
(BARAUA) 		1702006034NRG24201020230451168 21/10/2023 LAKSHMI DEVI 1702006034WL015419 LAKSHMI DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 LAKSHMIDEVI CENTRAL BANK OF INDIA(607115)
31 LAHAR MP-02-006-034-001/12-A
(BARAUA) 		1702006034NRG24201020230451169 21/10/2023 MITHUN SINGH 1702006034WL015419 MITHUN SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 MITHUNSINGH CENTRAL BANK OF INDIA(607115)
32 LAHAR MP-02-006-034-001/13-A
(BARAUA) 		1702006034NRG24201020230451170 21/10/2023 LALLU SINGH 1702006034WL015419 LALLU SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 LALLUSINGH CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-034-001/14-A
(BARAUA) 		1702006034NRG24201020230451171 21/10/2023 VITTEE 1702006034WL015419 VITTEE 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 VITTEE CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-034-001/16-A
(BARAUA) 		1702006034NRG24201020230451172 21/10/2023 BHURI 1702006034WL015419 BHURI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 BHURI CENTRAL BANK OF INDIA(607115)
35 LAHAR MP-02-006-034-001/18-A
(BARAUA) 		1702006034NRG24201020230451174 21/10/2023 BOBI SINGH 1702006034WL015419 BOBI SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 BOBISINGH CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-034-001/19-A
(BARAUA) 		1702006034NRG24201020230451175 21/10/2023 MOHIT SINGH RAJPOOT 1702006034WL015419 MOHIT SINGH RAJPOOT 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 MOHITSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
37 LAHAR MP-02-006-034-001/20-A
(BARAUA) 		1702006034NRG24201020230451121 21/10/2023 RAJJAN DEVI 1702006034WL015418 RAJJAN DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 RAJJANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAHAR MP-02-006-034-001/21-A
(BARAUA) 		1702006034NRG24201020230451122 21/10/2023 UMRAVSINGH 1702006034WL015418 UMRAVSINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
39 LAHAR MP-02-006-034-001/22-A
(BARAUA) 		1702006034NRG24201020230451123 21/10/2023 SUKHDEVI 1702006034WL015418 SUKHDEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 SUKHDEVI CENTRAL BANK OF INDIA(607115)
40 LAHAR MP-02-006-034-001/32-A
(BARAUA) 		1702006034NRG24201020230451126 21/10/2023 BABBU DEVI 1702006034WL015418 BABBU DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 BABBUDEVI CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-034-001/33-A
(BARAUA) 		1702006034NRG24201020230451127 21/10/2023 NEETU SINGH 1702006034WL015418 NEETU SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 NEETUSINGH CENTRAL BANK OF INDIA(607115)
42 LAHAR MP-02-006-034-001/34-A
(BARAUA) 		1702006034NRG24201020230451128 21/10/2023 BUDDH SINGH 1702006034WL015418 BUDDH SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 BUDDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAHAR MP-02-006-034-001/35-A
(BARAUA) 		1702006034NRG24201020230451129 21/10/2023 ABHILASHA 1702006034WL015418 ABHILASHA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 ABHILASHA CENTRAL BANK OF INDIA(607115)
44 LAHAR MP-02-006-034-001/36-A
(BARAUA) 		1702006034NRG24201020230451130 21/10/2023 SADHANA 1702006034WL015418 SADHANA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 SADHANA CENTRAL BANK OF INDIA(607115)
45 LAHAR MP-02-006-034-001/38-A
(BARAUA) 		1702006034NRG24201020230451132 21/10/2023 VIJAY RAM 1702006034WL015418 VIJAY RAM 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 VIJAYRAM CENTRAL BANK OF INDIA(607115)
46 LAHAR MP-02-006-034-001/39-A
(BARAUA) 		1702006034NRG24201020230451133 21/10/2023 MAMTA DEVI 1702006034WL015418 MAMTA DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 MAMTADEVI CENTRAL BANK OF INDIA(607115)
47 LAHAR MP-02-006-034-001/4-A
(BARAUA) 		1702006034NRG24201020230451134 21/10/2023 mithlesh 1702006034WL015418 mithlesh 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 mithlesh STATE BANK OF INDIA(508548)
48 LAHAR MP-02-006-034-001/41-A
(BARAUA) 		1702006034NRG24201020230451135 21/10/2023 SHIRADHA DEVI 1702006034WL015418 SHIRADHA DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 SHIRADHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAHAR MP-02-006-034-001/42-A
(BARAUA) 		1702006034NRG24201020230451136 21/10/2023 SANGEETA 1702006034WL015418 SANGEETA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 SANGEETA CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-034-001/45-A
(BARAUA) 		1702006034NRG24201020230451137 21/10/2023 RAVINDRA SINGH 1702006034WL015418 RAVINDRA SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
51 LAHAR MP-02-006-034-001/46-A
(BARAUA) 		1702006034NRG24201020230451138 21/10/2023 PRADEEP 1702006034WL015418 PRADEEP 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 PRADEEP CENTRAL BANK OF INDIA(607115)
52 LAHAR MP-02-006-034-001/47-A
(BARAUA) 		1702006034NRG24201020230451139 21/10/2023 NEERAJ 1702006034WL015418 NEERAJ 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 NEERAJ CENTRAL BANK OF INDIA(607115)
53 LAHAR MP-02-006-034-001/48-A
(BARAUA) 		1702006034NRG24201020230451140 21/10/2023 VARSHA 1702006034WL015418 VARSHA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 VARSHA UCO BANK(607066)
54 LAHAR MP-02-006-034-001/49-A
(BARAUA) 		1702006034NRG24201020230451141 21/10/2023 ASHA 1702006034WL015418 ASHA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 ASHA CENTRAL BANK OF INDIA(607115)
55 LAHAR MP-02-006-034-001/50-A
(BARAUA) 		1702006034NRG24201020230451143 21/10/2023 MANGAL 1702006034WL015418 MANGAL 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 MANGAL CENTRAL BANK OF INDIA(607115)
56 LAHAR MP-02-006-034-001/51-A
(BARAUA) 		1702006034NRG24201020230451144 21/10/2023 KALA 1702006034WL015418 KALA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAHAR MP-02-006-034-001/52-A
(BARAUA) 		1702006034NRG24201020230451145 21/10/2023 RAMSEVAK 1702006034WL015418 RAMSEVAK 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 RAMSEVAK CENTRAL BANK OF INDIA(607115)
58 LAHAR MP-02-006-034-001/53-A
(BARAUA) 		1702006034NRG24201020230451146 21/10/2023 KUNJA 1702006034WL015418 KUNJA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 KUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAHAR MP-02-006-034-001/54-A
(BARAUA) 		1702006034NRG24201020230451147 21/10/2023 JARAD KHAN 1702006034WL015418 JARAD KHAN 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 JARADKHAN CENTRAL BANK OF INDIA(607115)
60 LAHAR MP-02-006-034-001/55-A
(BARAUA) 		1702006034NRG24201020230451148 21/10/2023 AMIR KHAN 1702006034WL015418 AMIR KHAN 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 AMIRKHAN CENTRAL BANK OF INDIA(607115)
61 LAHAR MP-02-006-034-001/56-A
(BARAUA) 		1702006034NRG24201020230451149 21/10/2023 HAMID KHAN 1702006034WL015418 HAMID KHAN 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 HAMIDKHAN CENTRAL BANK OF INDIA(607115)
62 LAHAR MP-02-006-034-001/58-A
(BARAUA) 		1702006034NRG24201020230451151 21/10/2023 ESHAV 1702006034WL015418 ESHAV 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 ESHAV CENTRAL BANK OF INDIA(607115)
63 LAHAR MP-02-006-034-001/59-A
(BARAUA) 		1702006034NRG24201020230451152 21/10/2023 Anisa 1702006034WL015418 Anisa 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 Anisa CENTRAL BANK OF INDIA(607115)
64 LAHAR MP-02-006-034-001/6-A
(BARAUA) 		1702006034NRG24201020230451153 21/10/2023 BHARTI 1702006034WL015418 BHARTI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 BHARTI CENTRAL BANK OF INDIA(607115)
65 LAHAR MP-02-006-034-001/60-A
(BARAUA) 		1702006034NRG24201020230451154 21/10/2023 ALTAB 1702006034WL015418 ALTAB 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 ALTAB CENTRAL BANK OF INDIA(607115)
66 LAHAR MP-02-006-034-001/61-A
(BARAUA) 		1702006034NRG24201020230451155 21/10/2023 bhuri 1702006034WL015418 bhuri 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAHAR MP-02-006-034-001/62-A
(BARAUA) 		1702006034NRG24201020230451261 21/10/2023 FAIYAD 1702006034WL015421 FAIYAD 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 FAIYAD CENTRAL BANK OF INDIA(607115)
68 LAHAR MP-02-006-034-001/63-A
(BARAUA) 		1702006034NRG24201020230451262 21/10/2023 RIJWANA 1702006034WL015421 RIJWANA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 RIJWANA CENTRAL BANK OF INDIA(607115)
69 LAHAR MP-02-006-034-001/64-A
(BARAUA) 		1702006034NRG24201020230451263 21/10/2023 TALLIB 1702006034WL015421 TALLIB 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 TALLIB CENTRAL BANK OF INDIA(607115)
70 LAHAR MP-02-006-034-001/65-A
(BARAUA) 		1702006034NRG24201020230451264 21/10/2023 AAMNA BEGAM 1702006034WL015421 AAMNA BEGAM 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 AAMNABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAHAR MP-02-006-034-001/66-A
(BARAUA) 		1702006034NRG24201020230451265 21/10/2023 JANAM BANO 1702006034WL015421 JANAM BANO 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 JANAMBANO CENTRAL BANK OF INDIA(607115)
72 LAHAR MP-02-006-034-001/67-A
(BARAUA) 		1702006034NRG24201020230451266 21/10/2023 PAN SINGH 1702006034WL015421 PAN SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 PANSINGH CENTRAL BANK OF INDIA(607115)
73 LAHAR MP-02-006-034-001/68-A
(BARAUA) 		1702006034NRG24201020230451267 21/10/2023 VIHARILAL 1702006034WL015421 VIHARILAL 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 VIHARILAL CENTRAL BANK OF INDIA(607115)
74 LAHAR MP-02-006-034-001/69-A
(BARAUA) 		1702006034NRG24201020230451268 21/10/2023 BUDH SINGH 1702006034WL015421 BUDH SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 BUDHSINGH BANK OF BARODA(606985)
75 LAHAR MP-02-006-034-001/7-A
(BARAUA) 		1702006034NRG24201020230451269 21/10/2023 RITIK SINGH 1702006034WL015421 RITIK SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 RITIKSINGH CENTRAL BANK OF INDIA(607115)
76 LAHAR MP-02-006-034-001/71-A
(BARAUA) 		1702006034NRG24201020230451271 21/10/2023 SHALAINI CHOUHAN 1702006034WL015421 SHALAINI CHOUHAN 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 SHALAINICHOUHAN CENTRAL BANK OF INDIA(607115)
77 LAHAR MP-02-006-034-001/90-A
(BARAUA) 		1702006034NRG24201020230451272 21/10/2023 MANGAL SINGH 1702006034WL015421 MANGAL SINGH 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 MANGALSINGH CENTRAL BANK OF INDIA(607115)
78 LAHAR MP-02-006-034-001/91-A
(BARAUA) 		1702006034NRG24201020230451273 21/10/2023 KAVITA DEVI 1702006034WL015421 KAVITA DEVI 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 KAVITADEVI CENTRAL BANK OF INDIA(607115)
79 LAHAR MP-02-006-034-001/92-A
(BARAUA) 		1702006034NRG24201020230451274 21/10/2023 BINEETA 1702006034WL015421 BINEETA 00089 CBIN0284607 1326 1326 Processed 09/11/2023 291232176 BINEETA CENTRAL BANK OF INDIA(607115)
SubTotal 79560 79560
80 LAHAR MP-02-006-063-001/302
(JAGANPURA) 		1702006063NRG24211020230451918 21/10/2023 maharaj singh 1702006063WL015453 maharaj singh 00415 SBIN0010842 884 884 Processed 09/11/2023 291232176 maharajsingh STATE BANK OF INDIA(508548)
81 LAHAR MP-02-006-063-001/388
(JAGANPURA) 		1702006063NRG24211020230451938 21/10/2023 KAILASH KUMAR 1702006063WL015453 KAILASH KUMAR 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291232176 KAILASHKUMAR STATE BANK OF INDIA(508548)
82 LAHAR MP-02-006-063-001/42
(JAGANPURA) 		1702006063NRG24211020230451945 21/10/2023 MALTI 1702006063WL015453 MALTI 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291232176 MALTI STATE BANK OF INDIA(508548)
83 LAHAR MP-02-006-063-001/514
(JAGANPURA) 		1702006063NRG24211020230451955 21/10/2023 MAHESH KUMAR RAJAK 1702006063WL015453 MAHESH KUMAR RAJAK 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291232176 MAHESHKUMARRAJAK STATE BANK OF INDIA(508548)
84 LAHAR MP-02-006-063-001/531
(JAGANPURA) 		1702006063NRG24211020230451963 21/10/2023 HALKI 1702006063WL015453 HALKI 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291232176 HALKI STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-063-001/532
(JAGANPURA) 		1702006063NRG24211020230451964 21/10/2023 KISHOR SINGH KUSHWAH 1702006063WL015453 KISHOR SINGH KUSHWAH 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291232176 KISHORSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
86 LAHAR MP-02-006-063-001/268
(JAGANPURA) 		1702006063NRG24211020230451912 21/10/2023 KARATAR SINGH 1702006063WL015453 KARATAR SINGH 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 KARATARSINGH STATE BANK OF INDIA(508548)
87 LAHAR MP-02-006-063-001/284
(JAGANPURA) 		1702006063NRG24211020230451915 21/10/2023 HUKUM SINGH 1702006063WL015453 HUKUM SINGH 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAHAR MP-02-006-063-001/305
(JAGANPURA) 		1702006063NRG24211020230451919 21/10/2023 Rakesh 1702006063WL015453 Rakesh 00415 SBIN0015079 442 442 Processed 09/11/2023 291232176 Rakesh STATE BANK OF INDIA(508548)
89 LAHAR MP-02-006-063-001/314
(JAGANPURA) 		1702006063NRG24211020230451921 21/10/2023 ANEETA 1702006063WL015453 ANEETA 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAHAR MP-02-006-063-001/314
(JAGANPURA) 		1702006063NRG24211020230451920 21/10/2023 RAMPRAKASH 1702006063WL015453 RAMPRAKASH 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 RAMPRAKASH STATE BANK OF INDIA(508548)
91 LAHAR MP-02-006-063-001/318
(JAGANPURA) 		1702006063NRG24211020230451922 21/10/2023 jay singh 1702006063WL015453 jay singh 00415 SBIN0015079 442 442 Processed 09/11/2023 291232176 jaysingh STATE BANK OF INDIA(508548)
92 LAHAR MP-02-006-063-001/343
(JAGANPURA) 		1702006063NRG24211020230451924 21/10/2023 HEERA DEVI 1702006063WL015453 HEERA DEVI 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 HEERADEVI STATE BANK OF INDIA(508548)
93 LAHAR MP-02-006-063-001/345
(JAGANPURA) 		1702006063NRG24211020230451925 21/10/2023 RAJENDRA SINGH 1702006063WL015453 RAJENDRA SINGH 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 RAJENDRASINGH STATE BANK OF INDIA(508548)
94 LAHAR MP-02-006-063-001/346
(JAGANPURA) 		1702006063NRG24211020230451926 21/10/2023 RENOO 1702006063WL015453 RENOO 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 RENOO STATE BANK OF INDIA(508548)
95 LAHAR MP-02-006-063-001/348
(JAGANPURA) 		1702006063NRG24211020230451927 21/10/2023 SHIVSAGAR 1702006063WL015453 SHIVSAGAR 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 SHIVSAGAR STATE BANK OF INDIA(508548)
96 LAHAR MP-02-006-063-001/349
(JAGANPURA) 		1702006063NRG24211020230451928 21/10/2023 VARSHA 1702006063WL015453 VARSHA 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 VARSHA STATE BANK OF INDIA(508548)
97 LAHAR MP-02-006-063-001/355
(JAGANPURA) 		1702006063NRG24211020230451929 21/10/2023 SHIVKUMAR 1702006063WL015453 SHIVKUMAR 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 SHIVKUMAR STATE BANK OF INDIA(508548)
98 LAHAR MP-02-006-063-001/362
(JAGANPURA) 		1702006063NRG24211020230451933 21/10/2023 VIMALA 1702006063WL015453 VIMALA 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 VIMALA STATE BANK OF INDIA(508548)
99 LAHAR MP-02-006-063-001/364
(JAGANPURA) 		1702006063NRG24211020230451935 21/10/2023 PRITI 1702006063WL015453 PRITI 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 PRITI STATE BANK OF INDIA(508548)
100 LAHAR MP-02-006-063-001/386
(JAGANPURA) 		1702006063NRG24211020230451937 21/10/2023 SHALINEE 1702006063WL015453 SHALINEE 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 SHALINEE STATE BANK OF INDIA(508548)
101 LAHAR MP-02-006-063-001/397
(JAGANPURA) 		1702006063NRG24211020230451940 21/10/2023 GUDDI DEVI 1702006063WL015453 GUDDI DEVI 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LAHAR MP-02-006-063-001/417
(JAGANPURA) 		1702006063NRG24211020230451944 21/10/2023 MEENA DEVI 1702006063WL015453 MEENA DEVI 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 MEENADEVI STATE BANK OF INDIA(508548)
103 LAHAR MP-02-006-063-001/422
(JAGANPURA) 		1702006063NRG24211020230451946 21/10/2023 SHEELA DEVI 1702006063WL015453 SHEELA DEVI 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 SHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 LAHAR MP-02-006-063-001/425
(JAGANPURA) 		1702006063NRG24211020230451947 21/10/2023 ANEETA 1702006063WL015453 ANEETA 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LAHAR MP-02-006-063-001/431
(JAGANPURA) 		1702006063NRG24211020230451948 21/10/2023 Hradesh kumar 1702006063WL015453 Hradesh kumar 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 Hradeshkumar FINO PAYMENTS BANK LTD(608001)
106 LAHAR MP-02-006-063-001/508
(JAGANPURA) 		1702006063NRG24211020230451952 21/10/2023 Mandvi 1702006063WL015453 Mandvi 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 Mandvi STATE BANK OF INDIA(508548)
107 LAHAR MP-02-006-063-001/525
(JAGANPURA) 		1702006063NRG24211020230451960 21/10/2023 VANDNA 1702006063WL015453 VANDNA 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 VANDNA STATE BANK OF INDIA(508548)
108 LAHAR MP-02-006-063-001/526
(JAGANPURA) 		1702006063NRG24211020230451961 21/10/2023 DEEPIKA RAJAK 1702006063WL015453 DEEPIKA RAJAK 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 DEEPIKARAJAK STATE BANK OF INDIA(508548)
109 LAHAR MP-02-006-063-001/530
(JAGANPURA) 		1702006063NRG24211020230451962 21/10/2023 SHIVSNI 1702006063WL015453 SHIVSNI 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 SHIVSNI STATE BANK OF INDIA(508548)
110 LAHAR MP-02-006-063-001/539
(JAGANPURA) 		1702006063NRG24211020230451967 21/10/2023 RAM BABU 1702006063WL015453 RAM BABU 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 RAMBABU STATE BANK OF INDIA(508548)
111 LAHAR MP-02-006-063-001/539
(JAGANPURA) 		1702006063NRG24211020230451968 21/10/2023 VINEETA 1702006063WL015453 VINEETA 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 VINEETA STATE BANK OF INDIA(508548)
112 LAHAR MP-02-006-063-001/540
(JAGANPURA) 		1702006063NRG24211020230451969 21/10/2023 SAROJ 1702006063WL015453 SAROJ 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 SAROJ STATE BANK OF INDIA(508548)
113 LAHAR MP-02-006-063-001/548
(JAGANPURA) 		1702006063NRG24211020230451972 21/10/2023 Ranaveer 1702006063WL015453 Ranaveer 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 Ranaveer STATE BANK OF INDIA(508548)
114 LAHAR MP-02-006-063-001/550
(JAGANPURA) 		1702006063NRG24211020230451975 21/10/2023 ANEETA 1702006063WL015453 ANEETA 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 ANEETA STATE BANK OF INDIA(508548)
115 LAHAR MP-02-006-063-001/550
(JAGANPURA) 		1702006063NRG24211020230451974 21/10/2023 SUSHIL 1702006063WL015453 SUSHIL 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 SUSHIL STATE BANK OF INDIA(508548)
116 LAHAR MP-02-006-063-001/551
(JAGANPURA) 		1702006063NRG24211020230451976 21/10/2023 SUNEETA 1702006063WL015453 SUNEETA 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 SUNEETA STATE BANK OF INDIA(508548)
117 LAHAR MP-02-006-063-001/553
(JAGANPURA) 		1702006063NRG24211020230451977 21/10/2023 PUSHPENDRA KUMAR 1702006063WL015453 PUSHPENDRA KUMAR 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 PUSHPENDRAKUMAR STATE BANK OF INDIA(508548)
118 LAHAR MP-02-006-063-001/556
(JAGANPURA) 		1702006063NRG24211020230451978 21/10/2023 USHA 1702006063WL015453 USHA 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 USHA STATE BANK OF INDIA(508548)
119 LAHAR MP-02-006-063-001/557
(JAGANPURA) 		1702006063NRG24211020230451979 21/10/2023 MANSHARAM 1702006063WL015453 MANSHARAM 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 MANSHARAM STATE BANK OF INDIA(508548)
120 LAHAR MP-02-006-063-001/560
(JAGANPURA) 		1702006063NRG24211020230451982 21/10/2023 SUSHMA 1702006063WL015453 SUSHMA 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291232176 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 44642 44642
121 LAHAR MP-02-006-034-001/70-A
(BARAUA) 		1702006034NRG24201020230451270 21/10/2023 RAMLATA 1702006034WL015421 RAMLATA 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291232176 RAMLATA STATE BANK OF INDIA(508548)
122 LAHAR MP-02-006-063-001/111
(JAGANPURA) 		1702006063NRG24211020230451901 21/10/2023 CHHOTE LAL 1702006063WL015453 CHHOTE LAL 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291232176 CHHOTELAL STATE BANK OF INDIA(508548)
123 LAHAR MP-02-006-063-001/118
(JAGANPURA) 		1702006063NRG24211020230451902 21/10/2023 CHETRAM 1702006063WL015453 CHETRAM 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291232176 CHETRAM STATE BANK OF INDIA(508548)
124 LAHAR MP-02-006-063-001/131
(JAGANPURA) 		1702006063NRG24211020230451906 21/10/2023 MAHILAL 1702006063WL015453 MAHILAL 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291232176 MAHILAL CENTRAL BANK OF INDIA(607115)
125 LAHAR MP-02-006-063-001/131
(JAGANPURA) 		1702006063NRG24211020230451905 21/10/2023 MIHILAL 1702006063WL015453 MIHILAL 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291232176 MIHILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
126 LAHAR MP-02-006-063-001/138
(JAGANPURA) 		1702006063NRG24211020230451907 21/10/2023 RAM PRAKASH 1702006063WL015453 RAM PRAKASH 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291232176 RAMPRAKASH STATE BANK OF INDIA(508548)
127 LAHAR MP-02-006-063-001/160
(JAGANPURA) 		1702006063NRG24211020230451909 21/10/2023 PRABHU 1702006063WL015453 PRABHU 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291232176 PRABHU STATE BANK OF INDIA(508548)
128 LAHAR MP-02-006-063-001/366
(JAGANPURA) 		1702006063NRG24211020230451936 21/10/2023 RATAN LAL 1702006063WL015453 RATAN LAL 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291232176 RATANLAL STATE BANK OF INDIA(508548)
129 LAHAR MP-02-006-063-001/401
(JAGANPURA) 		1702006063NRG24211020230451942 21/10/2023 ARTI 1702006063WL015453 ARTI 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291232176 ARTI STATE BANK OF INDIA(508548)
130 LAHAR MP-02-006-063-001/69
(JAGANPURA) 		1702006063NRG24211020230451987 21/10/2023 RAJEND 1702006063WL015453 RAJEND 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291232176 RAJEND CENTRAL BANK OF INDIA(607115)
131 LAHAR MP-02-006-063-001/71
(JAGANPURA) 		1702006063NRG24211020230451988 21/10/2023 DHARAM JEET 1702006063WL015453 DHARAM JEET 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291232176 DHARAMJEET STATE BANK OF INDIA(508548)
132 LAHAR MP-02-006-063-001/79
(JAGANPURA) 		1702006063NRG24211020230451989 21/10/2023 SUDAMA 1702006063WL015453 SUDAMA 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291232176 SUDAMA STATE BANK OF INDIA(508548)
133 LAHAR MP-02-006-063-001/83
(JAGANPURA) 		1702006063NRG24211020230451990 21/10/2023 LAL SINGH 1702006063WL015453 LAL SINGH 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291232176 LALSINGH STATE BANK OF INDIA(508548)
134 LAHAR MP-02-006-063-001/86
(JAGANPURA) 		1702006063NRG24211020230451991 21/10/2023 AZUDDI 1702006063WL015453 AZUDDI 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291232176 AZUDDI CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
135 LAHAR MP-02-006-063-001/561
(JAGANPURA) 		1702006063NRG24211020230451983 21/10/2023 Vishvnath Pratap Singh 1702006063WL015453 Vishvnath Pratap Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291232176 VishvnathPratapSingh INDUSIND BANK(607189)
136 LAHAR MP-02-006-063-001/563
(JAGANPURA) 		1702006063NRG24211020230451985 21/10/2023 Govind 1702006063WL015453 Govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232176 Govind FINO PAYMENTS BANK LTD(608001)
137 LAHAR MP-02-006-063-001/566
(JAGANPURA) 		1702006063NRG24211020230451986 21/10/2023 Reena 1702006063WL015453 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232176 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
138 LAHAR MP-02-006-063-001/502
(JAGANPURA) 		1702006063NRG24211020230451949 21/10/2023 MONU 1702006063WL015453 MONU 00691 IPOS0000001 884 884 Processed 09/11/2023 291232176 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
139 LAHAR MP-02-006-063-001/517
(JAGANPURA) 		1702006063NRG24211020230451956 21/10/2023 Akshit 1702006063WL015453 Akshit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232176 Akshit FINO PAYMENTS BANK LTD(608001)
140 LAHAR MP-02-006-063-001/533
(JAGANPURA) 		1702006063NRG24211020230451965 21/10/2023 Manish 1702006063WL015453 Manish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232176 Manish FINO PAYMENTS BANK LTD(608001)
141 LAHAR MP-02-006-063-001/536
(JAGANPURA) 		1702006063NRG24211020230451966 21/10/2023 SONIYA DEVI 1702006063WL015453 SONIYA DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232176 SONIYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 LAHAR MP-02-006-063-001/549
(JAGANPURA) 		1702006063NRG24211020230451973 21/10/2023 Mohanswaroop 1702006063WL015453 Mohanswaroop 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232176 Mohanswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAHAR MP-02-006-063-001/558
(JAGANPURA) 		1702006063NRG24211020230451980 21/10/2023 Bablu 1702006063WL015453 Bablu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232176 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
144 LAHAR MP-02-006-063-001/559
(JAGANPURA) 		1702006063NRG24211020230451981 21/10/2023 Balveer Pal 1702006063WL015453 Balveer Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232176 BalveerPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
145 LAHAR MP-02-006-063-001/16
(JAGANPURA) 		1702006063NRG24211020230451908 21/10/2023 CHHOTE LAL 1702006063WL015453 CHHOTE LAL 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291232176 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 884 884
146 LAHAR MP-02-006-063-001/562
(JAGANPURA) 		1702006063NRG24211020230451984 21/10/2023 Manoj 1702006063WL015453 Manoj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232176 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 188071 188071

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_211023APB_FTO_327234 Central Bank Of India CBIN0280784 MIHONA 16133
2 LAHAR MP1702006_211023APB_FTO_327234 Central Bank Of India CBIN0281231 LAHAR 3978
3 LAHAR MP1702006_211023APB_FTO_327234 Central Bank Of India CBIN0281684 RAUN 2652
4 LAHAR MP1702006_211023APB_FTO_327234 Central Bank Of India CBIN0284607 RAWATPURA 79560
5 LAHAR MP1702006_211023APB_FTO_327234 State Bank of India SBIN0010842 LAHAR 7514
6 LAHAR MP1702006_211023APB_FTO_327234 State Bank of India SBIN0015079 Lahar Road-Mihona 22100
7 LAHAR MP1702006_211023APB_FTO_327234 State Bank of India SBIN0015079 MIHONA 22542
8 LAHAR MP1702006_211023APB_FTO_327234 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 18564
9 LAHAR MP1702006_211023APB_FTO_327234 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 LAHAR MP1702006_211023APB_FTO_327234 India Post Payments Bank IPOS0000001 Bhind 8840
11 LAHAR MP1702006_211023APB_FTO_327234 Madhya Pradesh Gramin Bank BKID0NAMRGB MIHONA 884
12 LAHAR MP1702006_211023APB_FTO_327234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel