Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_210922FTO_412159
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-02-006-056-002/144
(PARRAYACH) 		1702006056NRG23200920220364443 21/09/2022 Anand kumar 1702006056WL010829 Anand kumar 00078 CNRB0017782 1224 1224 Rejected 04/10/2022 374449332 Account closed
SubTotal 1224 1224
2 LAHAR MP-02-006-016-002/99-A
(GIRVASA) 		1702006016NRG23210920220365087 21/09/2022 SUNITA KUSHWAH 1702006016WL010860 SUNITA KUSHWAH 00089 CBIN0281231 1224 1224 Processed 02/10/2022 374449332 SUNITAKUSHWAH (000000)
3 LAHAR MP-02-006-056-002/165
(PARRAYACH) 		1702006056NRG23200920220364450 21/09/2022 RAMU 1702006056WL010829 RAMU 00089 CBIN0281231 1224 1224 Processed 02/10/2022 374449332 RAMU (000000)
4 LAHAR MP-02-006-056-003/171
(PARRAYACH) 		1702006056NRG23200920220364482 21/09/2022 ATAR SINGH 1702006056WL010829 ATAR SINGH 00089 CBIN0281231 1224 1224 Processed 02/10/2022 374449332 ATARSINGH (000000)
5 LAHAR MP-02-006-056-003/201
(PARRAYACH) 		1702006056NRG23200920220364488 21/09/2022 RAMKISORE 1702006056WL010829 RAMKISORE 00089 CBIN0281231 1224 1224 Processed 02/10/2022 374449332 RAMKISORE (000000)
SubTotal 4896 4896
6 LAHAR MP-02-006-016-002/114
(GIRVASA) 		1702006016NRG23210920220365011 21/09/2022 RAJARAM 1702006016WL010860 RAJARAM 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 RAJARAM (000000)
7 LAHAR MP-02-006-016-002/137
(GIRVASA) 		1702006016NRG23210920220365016 21/09/2022 SOUPRASAD 1702006016WL010860 SOUPRASAD 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 SOUPRASAD (000000)
8 LAHAR MP-02-006-016-002/18-A
(GIRVASA) 		1702006016NRG23210920220365024 21/09/2022 Uttam Kushwah 1702006016WL010860 Uttam Kushwah 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 UttamKushwah (000000)
9 LAHAR MP-02-006-016-002/231
(GIRVASA) 		1702006016NRG23210920220365031 21/09/2022 RAJENDRA 1702006016WL010860 RAJENDRA 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 RAJENDRA (000000)
10 LAHAR MP-02-006-016-002/231
(GIRVASA) 		1702006016NRG23210920220365030 21/09/2022 RAJENDRA 1702006016WL010860 RAJENDRA 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 RAJENDRA (000000)
11 LAHAR MP-02-006-016-002/242
(GIRVASA) 		1702006016NRG23210920220365032 21/09/2022 PAPPU 1702006016WL010860 PAPPU 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 PAPPU (000000)
12 LAHAR MP-02-006-016-002/264
(GIRVASA) 		1702006016NRG23210920220365036 21/09/2022 BAHADUR 1702006016WL010860 BAHADUR 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 BAHADUR (000000)
13 LAHAR MP-02-006-016-002/336
(GIRVASA) 		1702006016NRG23210920220365046 21/09/2022 ramkaran 1702006016WL010860 ramkaran 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 ramkaran (000000)
14 LAHAR MP-02-006-016-002/348-B
(GIRVASA) 		1702006016NRG23210920220365051 21/09/2022 uma 1702006016WL010860 uma 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 uma (000000)
15 LAHAR MP-02-006-016-002/388
(GIRVASA) 		1702006016NRG23210920220365056 21/09/2022 AKHLESH 1702006016WL010860 AKHLESH 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 AKHLESH (000000)
16 LAHAR MP-02-006-016-002/542
(GIRVASA) 		1702006016NRG23210920220365066 21/09/2022 SURAJ SINGH 1702006016WL010860 SURAJ SINGH 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 SURAJSINGH (000000)
17 LAHAR MP-02-006-016-002/543
(GIRVASA) 		1702006016NRG23210920220365067 21/09/2022 KANHIYALAL 1702006016WL010860 KANHIYALAL 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 KANHIYALAL (000000)
18 LAHAR MP-02-006-016-002/617
(GIRVASA) 		1702006016NRG23210920220365076 21/09/2022 PRABHU 1702006016WL010860 PRABHU 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 PRABHU (000000)
19 LAHAR MP-02-006-016-002/65-A
(GIRVASA) 		1702006016NRG23210920220365082 21/09/2022 KIRAN DEVI 1702006016WL010860 KIRAN DEVI 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 KIRANDEVI (000000)
20 LAHAR MP-02-006-016-002/65-A
(GIRVASA) 		1702006016NRG23210920220365081 21/09/2022 KIRAN DEVI 1702006016WL010860 KIRAN DEVI 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 KIRANDEVI (000000)
21 LAHAR MP-02-006-016-002/95-A
(GIRVASA) 		1702006016NRG23210920220365083 21/09/2022 GAJENDRA 1702006016WL010860 GAJENDRA 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 GAJENDRA (000000)
22 LAHAR MP-02-006-016-002/99
(GIRVASA) 		1702006016NRG23210920220365085 21/09/2022 BABU RAM 1702006016WL010860 BABU RAM 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 BABURAM (000000)
23 LAHAR MP-02-006-027-005/206
(JALALPURA) 		1702006027NRG23200920220364663 21/09/2022 BIKRAM 1702006027WL010839 BIKRAM 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 BIKRAM (000000)
24 LAHAR MP-02-006-027-005/207
(JALALPURA) 		1702006027NRG23200920220364664 21/09/2022 MUNESH 1702006027WL010839 MUNESH 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 MUNESH (000000)
25 LAHAR MP-02-006-027-005/27
(JALALPURA) 		1702006027NRG23200920220364666 21/09/2022 ASHOK 1702006027WL010839 ASHOK 00089 CBIN0281944 1224 1224 Processed 02/10/2022 374449332 ASHOK (000000)
SubTotal 24480 24480
26 LAHAR MP-02-006-016-002/203
(GIRVASA) 		1702006016NRG23210920220365026 21/09/2022 ramesh 1702006016WL010860 ramesh 00089 CBIN0284607 1224 1224 Processed 02/10/2022 374449332 ramesh (000000)
SubTotal 1224 1224
27 LAHAR MP-02-006-016-002/126
(GIRVASA) 		1702006016NRG23210920220365014 21/09/2022 ANGAD 1702006016WL010860 ANGAD 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 ANGAD (000000)
28 LAHAR MP-02-006-016-002/126
(GIRVASA) 		1702006016NRG23210920220365013 21/09/2022 ANGAD 1702006016WL010860 ANGAD 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 ANGAD (000000)
29 LAHAR MP-02-006-016-002/128-B
(GIRVASA) 		1702006016NRG23210920220365015 21/09/2022 Mahesh 1702006016WL010860 Mahesh 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 Mahesh (000000)
30 LAHAR MP-02-006-016-002/138
(GIRVASA) 		1702006016NRG23210920220365018 21/09/2022 ARVIND SINGH 1702006016WL010860 ARVIND SINGH 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 ARVINDSINGH (000000)
31 LAHAR MP-02-006-016-002/138
(GIRVASA) 		1702006016NRG23210920220365017 21/09/2022 ARVIND SINGH 1702006016WL010860 ARVIND SINGH 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 ARVINDSINGH (000000)
32 LAHAR MP-02-006-016-002/163-A
(GIRVASA) 		1702006016NRG23210920220365019 21/09/2022 JANVED 1702006016WL010860 JANVED 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 JANVED (000000)
33 LAHAR MP-02-006-016-002/194
(GIRVASA) 		1702006016NRG23210920220365025 21/09/2022 veerendra 1702006016WL010860 veerendra 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 veerendra (000000)
34 LAHAR MP-02-006-016-002/255-A
(GIRVASA) 		1702006016NRG23210920220365034 21/09/2022 Ruchi 1702006016WL010860 Ruchi 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 Ruchi (000000)
35 LAHAR MP-02-006-016-002/272-C
(GIRVASA) 		1702006016NRG23210920220365037 21/09/2022 SITAARAM 1702006016WL010860 SITAARAM 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 SITAARAM (000000)
36 LAHAR MP-02-006-016-002/303-B
(GIRVASA) 		1702006016NRG23210920220365043 21/09/2022 BHAIYYALAL 1702006016WL010860 BHAIYYALAL 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 BHAIYYALAL (000000)
37 LAHAR MP-02-006-016-002/337
(GIRVASA) 		1702006016NRG23210920220365047 21/09/2022 Tilak singh 1702006016WL010860 Tilak singh 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 Tilaksingh (000000)
38 LAHAR MP-02-006-016-002/382-A
(GIRVASA) 		1702006016NRG23210920220365055 21/09/2022 THAKURDAS 1702006016WL010860 THAKURDAS 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 THAKURDAS (000000)
39 LAHAR MP-02-006-016-002/498
(GIRVASA) 		1702006016NRG23210920220365063 21/09/2022 Vikram singh 1702006016WL010860 Vikram singh 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 Vikramsingh (000000)
40 LAHAR MP-02-006-016-002/540
(GIRVASA) 		1702006016NRG23210920220365065 21/09/2022 MAHENDRA SINGH 1702006016WL010860 MAHENDRA SINGH 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 MAHENDRASINGH (000000)
41 LAHAR MP-02-006-016-002/543
(GIRVASA) 		1702006016NRG23210920220365068 21/09/2022 RAMBETI 1702006016WL010860 RAMBETI 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 RAMBETI (000000)
42 LAHAR MP-02-006-016-002/609-A
(GIRVASA) 		1702006016NRG23210920220365075 21/09/2022 BABLU 1702006016WL010860 BABLU 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 BABLU (000000)
43 LAHAR MP-02-006-016-002/624
(GIRVASA) 		1702006016NRG23210920220365077 21/09/2022 BALLU 1702006016WL010860 BALLU 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 BALLU (000000)
44 LAHAR MP-02-006-016-002/99-A
(GIRVASA) 		1702006016NRG23210920220365086 21/09/2022 DEEPAK SINGH 1702006016WL010860 DEEPAK SINGH 00354 PUNB0086600 1224 1224 Processed 02/10/2022 374449332 DEEPAKSINGH (000000)
SubTotal 22032 22032
45 LAHAR MP-02-006-016-002/207-A
(GIRVASA) 		1702006016NRG23210920220365027 21/09/2022 MAMTA DEVI 1702006016WL010860 MAMTA DEVI 00415 SBIN0004807 1224 1224 Processed 02/10/2022 374449332 MAMTADEVI (000000)
46 LAHAR MP-02-006-016-002/255-A
(GIRVASA) 		1702006016NRG23210920220365033 21/09/2022 RAJESH 1702006016WL010860 RAJESH 00415 SBIN0004807 1224 1224 Processed 02/10/2022 374449332 RAJESH (000000)
47 LAHAR MP-02-006-016-002/326
(GIRVASA) 		1702006016NRG23210920220365044 21/09/2022 pappu 1702006016WL010860 pappu 00415 SBIN0004807 1224 1224 Processed 02/10/2022 374449332 pappu (000000)
48 LAHAR MP-02-006-016-002/348-A
(GIRVASA) 		1702006016NRG23210920220365050 21/09/2022 MUNNA 1702006016WL010860 MUNNA 00415 SBIN0004807 1224 1224 Processed 02/10/2022 374449332 MUNNA (000000)
49 LAHAR MP-02-006-016-002/348-A
(GIRVASA) 		1702006016NRG23210920220365049 21/09/2022 MUNNA 1702006016WL010860 MUNNA 00415 SBIN0004807 1224 1224 Processed 02/10/2022 374449332 MUNNA (000000)
50 LAHAR MP-02-006-016-002/348-C
(GIRVASA) 		1702006016NRG23210920220365052 21/09/2022 BRAJESH 1702006016WL010860 BRAJESH 00415 SBIN0004807 1224 1224 Processed 02/10/2022 374449332 BRAJESH (000000)
51 LAHAR MP-02-006-016-002/543-A
(GIRVASA) 		1702006016NRG23210920220365069 21/09/2022 UMESH 1702006016WL010860 UMESH 00415 SBIN0004807 1224 1224 Processed 02/10/2022 374449332 UMESH (000000)
52 LAHAR MP-02-006-016-002/577
(GIRVASA) 		1702006016NRG23210920220365073 21/09/2022 MAHARAJ SINGH 1702006016WL010860 MAHARAJ SINGH 00415 SBIN0004807 1224 1224 Processed 02/10/2022 374449332 MAHARAJSINGH (000000)
53 LAHAR MP-02-006-016-002/60-C
(GIRVASA) 		1702006016NRG23210920220365074 21/09/2022 GYAN SINGH 1702006016WL010860 GYAN SINGH 00415 SBIN0004807 1224 1224 Processed 02/10/2022 374449332 GYANSINGH (000000)
SubTotal 11016 11016
54 LAHAR MP-02-006-056-001/108
(PARRAYACH) 		1702006056NRG23200920220364408 21/09/2022 PANKAJ 1702006056WL010829 PANKAJ 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 PANKAJ (000000)
55 LAHAR MP-02-006-056-001/108
(PARRAYACH) 		1702006056NRG23200920220364407 21/09/2022 PANKAJ 1702006056WL010829 PANKAJ 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 PANKAJ (000000)
56 LAHAR MP-02-006-056-001/108
(PARRAYACH) 		1702006056NRG23200920220364406 21/09/2022 PANKAJ 1702006056WL010829 PANKAJ 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 PANKAJ (000000)
57 LAHAR MP-02-006-056-001/108
(PARRAYACH) 		1702006056NRG23200920220364405 21/09/2022 PANKAJ 1702006056WL010829 PANKAJ 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 PANKAJ (000000)
58 LAHAR MP-02-006-056-001/108
(PARRAYACH) 		1702006056NRG23200920220364404 21/09/2022 PANKAJ 1702006056WL010829 PANKAJ 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 PANKAJ (000000)
59 LAHAR MP-02-006-056-001/299
(PARRAYACH) 		1702006056NRG23200920220364412 21/09/2022 RUCHI 1702006056WL010829 RUCHI 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 RUCHI (000000)
60 LAHAR MP-02-006-056-001/308
(PARRAYACH) 		1702006056NRG23200920220364415 21/09/2022 RAHUL RATHAUR 1702006056WL010829 RAHUL RATHAUR 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 RAHULRATHAUR (000000)
61 LAHAR MP-02-006-056-001/309
(PARRAYACH) 		1702006056NRG23200920220364416 21/09/2022 NIDHI 1702006056WL010829 NIDHI 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 NIDHI (000000)
62 LAHAR MP-02-006-056-001/79
(PARRAYACH) 		1702006056NRG23200920220364424 21/09/2022 MANPAL 1702006056WL010829 MANPAL 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 MANPAL (000000)
63 LAHAR MP-02-006-056-001/79
(PARRAYACH) 		1702006056NRG23200920220364423 21/09/2022 MANPAL 1702006056WL010829 MANPAL 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 MANPAL (000000)
64 LAHAR MP-02-006-056-001/82
(PARRAYACH) 		1702006056NRG23200920220364426 21/09/2022 omprakash 1702006056WL010829 omprakash 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 omprakash (000000)
65 LAHAR MP-02-006-056-001/82
(PARRAYACH) 		1702006056NRG23200920220364425 21/09/2022 omprakash 1702006056WL010829 omprakash 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 omprakash (000000)
66 LAHAR MP-02-006-056-001/93
(PARRAYACH) 		1702006056NRG23200920220364427 21/09/2022 SURESH 1702006056WL010829 SURESH 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 SURESH (000000)
67 LAHAR MP-02-006-056-002/103
(PARRAYACH) 		1702006056NRG23200920220364428 21/09/2022 Ravi kumar 1702006056WL010829 Ravi kumar 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 Ravikumar (000000)
68 LAHAR MP-02-006-056-002/123
(PARRAYACH) 		1702006056NRG23200920220364433 21/09/2022 SUNEETA DEVI 1702006056WL010829 SUNEETA DEVI 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 SUNEETADEVI (000000)
69 LAHAR MP-02-006-056-002/127
(PARRAYACH) 		1702006056NRG23200920220364434 21/09/2022 Nitin 1702006056WL010829 Nitin 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 Nitin (000000)
70 LAHAR MP-02-006-056-002/142
(PARRAYACH) 		1702006056NRG23200920220364441 21/09/2022 Maneesh kumar 1702006056WL010829 Maneesh kumar 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 Maneeshkumar (000000)
71 LAHAR MP-02-006-056-002/146
(PARRAYACH) 		1702006056NRG23200920220364444 21/09/2022 Vimla devi 1702006056WL010829 Vimla devi 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 Vimladevi (000000)
72 LAHAR MP-02-006-056-002/166
(PARRAYACH) 		1702006056NRG23200920220364451 21/09/2022 ANITA DEVI 1702006056WL010829 ANITA DEVI 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 ANITADEVI (000000)
73 LAHAR MP-02-006-056-002/66
(PARRAYACH) 		1702006056NRG23200920220364472 21/09/2022 RAMVEER 1702006056WL010829 RAMVEER 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 RAMVEER (000000)
74 LAHAR MP-02-006-056-002/95
(PARRAYACH) 		1702006056NRG23200920220364479 21/09/2022 SUJAN 1702006056WL010829 SUJAN 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 SUJAN (000000)
75 LAHAR MP-02-006-056-002/97
(PARRAYACH) 		1702006056NRG23200920220364480 21/09/2022 ANKIT 1702006056WL010829 ANKIT 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 ANKIT (000000)
76 LAHAR MP-02-006-056-002/99
(PARRAYACH) 		1702006056NRG23200920220364481 21/09/2022 DEEPAK KUAMR 1702006056WL010829 DEEPAK KUAMR 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 DEEPAKKUAMR (000000)
77 LAHAR MP-02-006-056-003/214
(PARRAYACH) 		1702006056NRG23200920220364489 21/09/2022 Shiv lal 1702006056WL010829 Shiv lal 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 Shivlal (000000)
78 LAHAR MP-02-006-056-003/232
(PARRAYACH) 		1702006056NRG23200920220364493 21/09/2022 SEEMA DEVI 1702006056WL010829 SEEMA DEVI 00415 SBIN0010842 1224 1224 Processed 02/10/2022 374449332 SEEMADEVI (000000)
SubTotal 30600 30600
79 LAHAR MP-02-006-056-002/149
(PARRAYACH) 		1702006056NRG23200920220364445 21/09/2022 Harpal singh 1702006056WL010829 Harpal singh 00415 SBIN0030096 1224 1224 Processed 02/10/2022 374449332 Harpalsingh (000000)
SubTotal 1224 1224
80 LAHAR MP-02-006-016-002/624
(GIRVASA) 		1702006016NRG23210920220365078 21/09/2022 KADORE 1702006016WL010860 KADORE 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374449332 KADORE (000000)
81 LAHAR MP-02-006-056-001/304
(PARRAYACH) 		1702006056NRG23200920220364413 21/09/2022 JANK SINGH 1702006056WL010829 JANK SINGH 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374449332 JANKSINGH (000000)
82 LAHAR MP-02-006-056-002/105
(PARRAYACH) 		1702006056NRG23200920220364429 21/09/2022 Prabhakar 1702006056WL010829 Prabhakar 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374449332 Prabhakar (000000)
83 LAHAR MP-02-006-056-002/132
(PARRAYACH) 		1702006056NRG23200920220364436 21/09/2022 Indresh 1702006056WL010829 Indresh 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374449332 Indresh (000000)
84 LAHAR MP-02-006-056-002/138
(PARRAYACH) 		1702006056NRG23200920220364437 21/09/2022 Ramnaresh 1702006056WL010829 Ramnaresh 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374449332 Ramnaresh (000000)
85 LAHAR MP-02-006-056-002/139
(PARRAYACH) 		1702006056NRG23200920220364438 21/09/2022 Shalini 1702006056WL010829 Shalini 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374449332 Shalini (000000)
86 LAHAR MP-02-006-056-002/140
(PARRAYACH) 		1702006056NRG23200920220364439 21/09/2022 Usha devi 1702006056WL010829 Usha devi 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374449332 Ushadevi (000000)
87 LAHAR MP-02-006-056-002/141
(PARRAYACH) 		1702006056NRG23200920220364440 21/09/2022 indraveer singh 1702006056WL010829 indraveer singh 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374449332 indraveersingh (000000)
88 LAHAR MP-02-006-056-002/143
(PARRAYACH) 		1702006056NRG23200920220364442 21/09/2022 Gotiram 1702006056WL010829 Gotiram 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374449332 Gotiram (000000)
89 LAHAR MP-02-006-056-002/159
(PARRAYACH) 		1702006056NRG23200920220364448 21/09/2022 SEETARAM 1702006056WL010829 SEETARAM 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374449332 SEETARAM (000000)
90 LAHAR MP-02-006-056-002/162
(PARRAYACH) 		1702006056NRG23200920220364449 21/09/2022 MUNNI LAL 1702006056WL010829 MUNNI LAL 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374449332 MUNNILAL (000000)
91 LAHAR MP-02-006-056-002/62
(PARRAYACH) 		1702006056NRG23200920220364471 21/09/2022 SHATRUGHN 1702006056WL010829 SHATRUGHN 00415 SBIN0030124 1224 1224 Processed 02/10/2022 374449332 SHATRUGHN (000000)
SubTotal 14688 14688
92 LAHAR MP-02-006-056-002/151
(PARRAYACH) 		1702006056NRG23200920220364446 21/09/2022 NEETU GURJAR 1702006056WL010829 NEETU GURJAR 00415 SBIN0030250 1224 1224 Processed 02/10/2022 374449332 NEETUGURJAR (000000)
SubTotal 1224 1224
93 LAHAR MP-02-006-056-001/15
(PARRAYACH) 		1702006056NRG23200920220364410 21/09/2022 KAISHARI 1702006056WL010829 KAISHARI 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374449332 KAISHARI (000000)
94 LAHAR MP-02-006-056-001/15
(PARRAYACH) 		1702006056NRG23200920220364409 21/09/2022 KAISHARI 1702006056WL010829 KAISHARI 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374449332 KAISHARI (000000)
95 LAHAR MP-02-006-056-001/22
(PARRAYACH) 		1702006056NRG23200920220364411 21/09/2022 bhoogeram 1702006056WL010829 bhoogeram 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374449332 bhoogeram (000000)
96 LAHAR MP-02-006-056-001/68
(PARRAYACH) 		1702006056NRG23200920220364422 21/09/2022 KAMOD 1702006056WL010829 KAMOD 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374449332 KAMOD (000000)
97 LAHAR MP-02-006-056-003/184
(PARRAYACH) 		1702006056NRG23200920220364483 21/09/2022 PAN SINGH 1702006056WL010829 PAN SINGH 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374449332 PANSINGH (000000)
98 LAHAR MP-02-006-056-003/189
(PARRAYACH) 		1702006056NRG23200920220364485 21/09/2022 rajeswari 1702006056WL010829 rajeswari 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374449332 rajeswari (000000)
99 LAHAR MP-02-006-056-003/189
(PARRAYACH) 		1702006056NRG23200920220364484 21/09/2022 Rajeswari 1702006056WL010829 Rajeswari 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374449332 Rajeswari (000000)
100 LAHAR MP-02-006-056-003/189
(PARRAYACH) 		1702006056NRG23200920220364486 21/09/2022 Rajewari 1702006056WL010829 Rajewari 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374449332 Rajewari (000000)
101 LAHAR MP-02-006-056-003/190
(PARRAYACH) 		1702006056NRG23200920220364487 21/09/2022 raghuveer 1702006056WL010829 raghuveer 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374449332 raghuveer (000000)
102 LAHAR MP-02-006-056-003/68
(PARRAYACH) 		1702006056NRG23200920220364530 21/09/2022 sardar 1702006056WL010829 sardar 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374449332 sardar (000000)
103 LAHAR MP-02-006-056-003/68
(PARRAYACH) 		1702006056NRG23200920220364529 21/09/2022 sardar 1702006056WL010829 sardar 00415 SBIN0030308 1224 1224 Processed 02/10/2022 374449332 sardar (000000)
SubTotal 13464 13464
104 LAHAR MP-02-006-056-003/224
(PARRAYACH) 		1702006056NRG23200920220364490 21/09/2022 Dolat singh 1702006056WL010829 Dolat singh 00553 INDB0000300 1224 1224 Processed 02/10/2022 374449332 Dolatsingh (000000)
SubTotal 1224 1224
105 LAHAR MP-02-006-056-001/49
(PARRAYACH) 		1702006056NRG23200920220364419 21/09/2022 sadhan singh 1702006056WL010829 sadhan singh 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 sadhansingh (000000)
106 LAHAR MP-02-006-056-001/49
(PARRAYACH) 		1702006056NRG23200920220364418 21/09/2022 sadhan singh 1702006056WL010829 sadhan singh 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 sadhansingh (000000)
107 LAHAR MP-02-006-056-001/49
(PARRAYACH) 		1702006056NRG23200920220364417 21/09/2022 sadhan singh 1702006056WL010829 sadhan singh 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 sadhansingh (000000)
108 LAHAR MP-02-006-056-002/110
(PARRAYACH) 		1702006056NRG23200920220364431 21/09/2022 GOTIRAM 1702006056WL010829 GOTIRAM 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 GOTIRAM (000000)
109 LAHAR MP-02-006-056-002/110
(PARRAYACH) 		1702006056NRG23200920220364430 21/09/2022 Jeetendra 1702006056WL010829 Jeetendra 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Jeetendra (000000)
110 LAHAR MP-02-006-056-002/129
(PARRAYACH) 		1702006056NRG23200920220364435 21/09/2022 Dharmendra 1702006056WL010829 Dharmendra 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Dharmendra (000000)
111 LAHAR MP-02-006-056-002/170
(PARRAYACH) 		1702006056NRG23200920220364452 21/09/2022 Santosh 1702006056WL010829 Santosh 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Santosh (000000)
112 LAHAR MP-02-006-056-002/170
(PARRAYACH) 		1702006056NRG23200920220364453 21/09/2022 SEETESH 1702006056WL010829 SEETESH 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 SEETESH (000000)
113 LAHAR MP-02-006-056-002/171
(PARRAYACH) 		1702006056NRG23200920220364454 21/09/2022 Suraj singh 1702006056WL010829 Suraj singh 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Surajsingh (000000)
114 LAHAR MP-02-006-056-002/171
(PARRAYACH) 		1702006056NRG23200920220364455 21/09/2022 VEERU 1702006056WL010829 VEERU 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 VEERU (000000)
115 LAHAR MP-02-006-056-002/172
(PARRAYACH) 		1702006056NRG23200920220364456 21/09/2022 Indraveer 1702006056WL010829 Indraveer 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Indraveer (000000)
116 LAHAR MP-02-006-056-002/173
(PARRAYACH) 		1702006056NRG23200920220364457 21/09/2022 Ramnaresh 1702006056WL010829 Ramnaresh 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Ramnaresh (000000)
117 LAHAR MP-02-006-056-002/174
(PARRAYACH) 		1702006056NRG23200920220364459 21/09/2022 ABHISEKH 1702006056WL010829 ABHISEKH 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 ABHISEKH (000000)
118 LAHAR MP-02-006-056-002/174
(PARRAYACH) 		1702006056NRG23200920220364458 21/09/2022 Mithlesh 1702006056WL010829 Mithlesh 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Mithlesh (000000)
119 LAHAR MP-02-006-056-002/175
(PARRAYACH) 		1702006056NRG23200920220364460 21/09/2022 Pratap 1702006056WL010829 Pratap 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Pratap (000000)
120 LAHAR MP-02-006-056-002/176
(PARRAYACH) 		1702006056NRG23200920220364461 21/09/2022 Mahadevi 1702006056WL010829 Mahadevi 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Mahadevi (000000)
121 LAHAR MP-02-006-056-002/176
(PARRAYACH) 		1702006056NRG23200920220364462 21/09/2022 VEER SINGH 1702006056WL010829 VEER SINGH 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 VEERSINGH (000000)
122 LAHAR MP-02-006-056-002/177
(PARRAYACH) 		1702006056NRG23200920220364463 21/09/2022 Bobby 1702006056WL010829 Bobby 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Bobby (000000)
123 LAHAR MP-02-006-056-002/178
(PARRAYACH) 		1702006056NRG23200920220364464 21/09/2022 Asha 1702006056WL010829 Asha 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Asha (000000)
124 LAHAR MP-02-006-056-002/179
(PARRAYACH) 		1702006056NRG23200920220364465 21/09/2022 Priti devi 1702006056WL010829 Priti devi 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Pritidevi (000000)
125 LAHAR MP-02-006-056-002/314
(PARRAYACH) 		1702006056NRG23200920220364467 21/09/2022 Sujan 1702006056WL010829 Sujan 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Sujan (000000)
126 LAHAR MP-02-006-056-002/72
(PARRAYACH) 		1702006056NRG23200920220364475 21/09/2022 ANSUL 1702006056WL010829 ANSUL 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 ANSUL (000000)
127 LAHAR MP-02-006-056-002/72
(PARRAYACH) 		1702006056NRG23200920220364474 21/09/2022 MEENA 1702006056WL010829 MEENA 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 MEENA (000000)
128 LAHAR MP-02-006-056-002/72
(PARRAYACH) 		1702006056NRG23200920220364473 21/09/2022 Udal 1702006056WL010829 Udal 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Udal (000000)
129 LAHAR MP-02-006-056-002/73
(PARRAYACH) 		1702006056NRG23200920220364476 21/09/2022 Deependra 1702006056WL010829 Deependra 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Deependra (000000)
130 LAHAR MP-02-006-056-002/74
(PARRAYACH) 		1702006056NRG23200920220364477 21/09/2022 Narendra 1702006056WL010829 Narendra 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Narendra (000000)
131 LAHAR MP-02-006-056-002/78
(PARRAYACH) 		1702006056NRG23200920220364478 21/09/2022 Shivraj 1702006056WL010829 Shivraj 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 Shivraj (000000)
132 LAHAR MP-02-006-056-003/230
(PARRAYACH) 		1702006056NRG23200920220364491 21/09/2022 BALLU 1702006056WL010829 BALLU 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 BALLU (000000)
133 LAHAR MP-02-006-056-003/233
(PARRAYACH) 		1702006056NRG23200920220364494 21/09/2022 VEER SINGH 1702006056WL010829 VEER SINGH 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 VEERSINGH (000000)
134 LAHAR MP-02-006-056-003/234
(PARRAYACH) 		1702006056NRG23200920220364495 21/09/2022 SARDAR 1702006056WL010829 SARDAR 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 SARDAR (000000)
135 LAHAR MP-02-006-056-003/235
(PARRAYACH) 		1702006056NRG23200920220364496 21/09/2022 POORAN 1702006056WL010829 POORAN 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 POORAN (000000)
136 LAHAR MP-02-006-056-003/236
(PARRAYACH) 		1702006056NRG23200920220364497 21/09/2022 PRITI 1702006056WL010829 PRITI 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 PRITI (000000)
137 LAHAR MP-02-006-056-003/237
(PARRAYACH) 		1702006056NRG23200920220364498 21/09/2022 JAYDEVI 1702006056WL010829 JAYDEVI 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 JAYDEVI (000000)
138 LAHAR MP-02-006-056-003/238
(PARRAYACH) 		1702006056NRG23200920220364499 21/09/2022 ANGURI 1702006056WL010829 ANGURI 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 ANGURI (000000)
139 LAHAR MP-02-006-056-003/239
(PARRAYACH) 		1702006056NRG23200920220364500 21/09/2022 RAMSHASHI 1702006056WL010829 RAMSHASHI 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 RAMSHASHI (000000)
140 LAHAR MP-02-006-056-003/240
(PARRAYACH) 		1702006056NRG23200920220364501 21/09/2022 LAXMI 1702006056WL010829 LAXMI 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 LAXMI (000000)
141 LAHAR MP-02-006-056-003/241
(PARRAYACH) 		1702006056NRG23200920220364502 21/09/2022 PREM SINGH 1702006056WL010829 PREM SINGH 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 PREMSINGH (000000)
142 LAHAR MP-02-006-056-003/242
(PARRAYACH) 		1702006056NRG23200920220364503 21/09/2022 LAXMAN SINGH 1702006056WL010829 LAXMAN SINGH 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 LAXMANSINGH (000000)
143 LAHAR MP-02-006-056-003/243
(PARRAYACH) 		1702006056NRG23200920220364504 21/09/2022 RINKU 1702006056WL010829 RINKU 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 RINKU (000000)
144 LAHAR MP-02-006-056-003/244
(PARRAYACH) 		1702006056NRG23200920220364505 21/09/2022 DOLAT SINGH 1702006056WL010829 DOLAT SINGH 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 DOLATSINGH (000000)
145 LAHAR MP-02-006-056-003/245
(PARRAYACH) 		1702006056NRG23200920220364506 21/09/2022 RAM KARAN 1702006056WL010829 RAM KARAN 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 RAMKARAN (000000)
146 LAHAR MP-02-006-056-003/246
(PARRAYACH) 		1702006056NRG23200920220364507 21/09/2022 DHARAN SINGH 1702006056WL010829 DHARAN SINGH 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 DHARANSINGH (000000)
147 LAHAR MP-02-006-056-003/247
(PARRAYACH) 		1702006056NRG23200920220364508 21/09/2022 LAL JI SINGH 1702006056WL010829 LAL JI SINGH 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 LALJISINGH (000000)
148 LAHAR MP-02-006-056-003/248
(PARRAYACH) 		1702006056NRG23200920220364509 21/09/2022 GANDHARV 1702006056WL010829 GANDHARV 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 GANDHARV (000000)
149 LAHAR MP-02-006-056-003/249
(PARRAYACH) 		1702006056NRG23200920220364510 21/09/2022 SANTOSH 1702006056WL010829 SANTOSH 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 SANTOSH (000000)
150 LAHAR MP-02-006-056-003/250
(PARRAYACH) 		1702006056NRG23200920220364511 21/09/2022 RAJVEER 1702006056WL010829 RAJVEER 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 RAJVEER (000000)
151 LAHAR MP-02-006-056-003/251
(PARRAYACH) 		1702006056NRG23200920220364512 21/09/2022 SHEELA DEV 1702006056WL010829 SHEELA DEV 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 SHEELADEV (000000)
152 LAHAR MP-02-006-056-003/252
(PARRAYACH) 		1702006056NRG23200920220364513 21/09/2022 SATENDRA 1702006056WL010829 SATENDRA 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 SATENDRA (000000)
153 LAHAR MP-02-006-056-003/254
(PARRAYACH) 		1702006056NRG23200920220364514 21/09/2022 RAM DAS 1702006056WL010829 RAM DAS 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 RAMDAS (000000)
154 LAHAR MP-02-006-056-003/255
(PARRAYACH) 		1702006056NRG23200920220364515 21/09/2022 BHAN SINGH 1702006056WL010829 BHAN SINGH 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 BHANSINGH (000000)
155 LAHAR MP-02-006-056-003/256
(PARRAYACH) 		1702006056NRG23200920220364516 21/09/2022 MOHAN LAL 1702006056WL010829 MOHAN LAL 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 MOHANLAL (000000)
156 LAHAR MP-02-006-056-003/257
(PARRAYACH) 		1702006056NRG23200920220364517 21/09/2022 RAGHUVER 1702006056WL010829 RAGHUVER 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 RAGHUVER (000000)
157 LAHAR MP-02-006-056-003/258
(PARRAYACH) 		1702006056NRG23200920220364518 21/09/2022 JABAR SINGH 1702006056WL010829 JABAR SINGH 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 JABARSINGH (000000)
158 LAHAR MP-02-006-056-003/260
(PARRAYACH) 		1702006056NRG23200920220364519 21/09/2022 NAIN VATI 1702006056WL010829 NAIN VATI 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 NAINVATI (000000)
159 LAHAR MP-02-006-056-003/261
(PARRAYACH) 		1702006056NRG23200920220364520 21/09/2022 ROHIT 1702006056WL010829 ROHIT 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 ROHIT (000000)
160 LAHAR MP-02-006-056-003/262
(PARRAYACH) 		1702006056NRG23200920220364521 21/09/2022 GANGA PRASAD 1702006056WL010829 GANGA PRASAD 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 GANGAPRASAD (000000)
161 LAHAR MP-02-006-056-003/263
(PARRAYACH) 		1702006056NRG23200920220364522 21/09/2022 NARAYAN SINGH 1702006056WL010829 NARAYAN SINGH 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 NARAYANSINGH (000000)
162 LAHAR MP-02-006-056-003/264
(PARRAYACH) 		1702006056NRG23200920220364523 21/09/2022 SONU 1702006056WL010829 SONU 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 SONU (000000)
163 LAHAR MP-02-006-056-003/265
(PARRAYACH) 		1702006056NRG23200920220364524 21/09/2022 JAYVEER BAGHEL 1702006056WL010829 JAYVEER BAGHEL 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 JAYVEERBAGHEL (000000)
164 LAHAR MP-02-006-056-003/266
(PARRAYACH) 		1702006056NRG23200920220364525 21/09/2022 nai vati 1702006056WL010829 nai vati 00688 FINO0001446 1224 1224 Processed 02/10/2022 374449332 naivati (000000)
SubTotal 73440 73440
165 LAHAR MP-02-006-016-002/375
(GIRVASA) 		1702006016NRG23210920220365054 21/09/2022 Kashiram 1702006016WL010860 Kashiram 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374449332 Kashiram (000000)
166 LAHAR MP-02-006-016-002/375
(GIRVASA) 		1702006016NRG23210920220365053 21/09/2022 Kashiram 1702006016WL010860 Kashiram 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374449332 Kashiram (000000)
167 LAHAR MP-02-006-016-002/46-A
(GIRVASA) 		1702006016NRG23210920220365061 21/09/2022 Mohar singh 1702006016WL010860 Mohar singh 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374449332 Moharsingh (000000)
168 LAHAR MP-02-006-027-005/177
(JALALPURA) 		1702006027NRG23200920220364658 21/09/2022 Ravindra 1702006027WL010839 Ravindra 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374449332 Ravindra (000000)
169 LAHAR MP-02-006-027-005/178
(JALALPURA) 		1702006027NRG23200920220364659 21/09/2022 Ashok 1702006027WL010839 Ashok 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374449332 Ashok (000000)
170 LAHAR MP-02-006-027-005/187
(JALALPURA) 		1702006027NRG23200920220364660 21/09/2022 Kuldeep 1702006027WL010839 Kuldeep 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374449332 Kuldeep (000000)
171 LAHAR MP-02-006-027-005/196
(JALALPURA) 		1702006027NRG23200920220364661 21/09/2022 rama 1702006027WL010839 rama 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374449332 rama (000000)
172 LAHAR MP-02-006-027-005/204
(JALALPURA) 		1702006027NRG23200920220364662 21/09/2022 Santram 1702006027WL010839 Santram 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374449332 Santram (000000)
173 LAHAR MP-02-006-056-002/153
(PARRAYACH) 		1702006056NRG23200920220364447 21/09/2022 GUDDI DEVI 1702006056WL010829 GUDDI DEVI 00691 IPOS0000001 1224 1224 Processed 02/10/2022 374449332 GUDDIDEVI (000000)
SubTotal 11016 11016
174 LAHAR MP-02-006-056-001/306
(PARRAYACH) 		1702006056NRG23200920220364414 21/09/2022 KAILASH 1702006056WL010829 KAILASH 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374449332 KAILASH (000000)
175 LAHAR MP-02-006-056-002/118
(PARRAYACH) 		1702006056NRG23200920220364432 21/09/2022 Mithalesh 1702006056WL010829 Mithalesh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374449332 Mithalesh (000000)
176 LAHAR MP-02-006-056-003/231
(PARRAYACH) 		1702006056NRG23200920220364492 21/09/2022 CHANDA DEVI 1702006056WL010829 CHANDA DEVI 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374449332 CHANDADEVI (000000)
177 LAHAR MP-02-006-056-003/267
(PARRAYACH) 		1702006056NRG23200920220364526 21/09/2022 RAMKUMAR 1702006056WL010829 RAMKUMAR 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374449332 RAMKUMAR (000000)
178 LAHAR MP-02-006-056-003/267
(PARRAYACH) 		1702006056NRG23200920220364527 21/09/2022 RANI DEVI 1702006056WL010829 RANI DEVI 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374449332 RANIDEVI (000000)
SubTotal 6120 6120
Total 217872 217872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_210922FTO_412159 Canara Bank CNRB0017782 GWALIOR II 1224
2 LAHAR MP1702006_210922FTO_412159 Central Bank Of India CBIN0281231 LAHAR 4896
3 LAHAR MP1702006_210922FTO_412159 Central Bank Of India CBIN0281944 ASHWAR 24480
4 LAHAR MP1702006_210922FTO_412159 Central Bank Of India CBIN0284607 RAWATPURA 1224
5 LAHAR MP1702006_210922FTO_412159 Punjab National Bank PUNB0086600 SEONDHA 22032
6 LAHAR MP1702006_210922FTO_412159 State Bank of India SBIN0004807 SEONDHA 11016
7 LAHAR MP1702006_210922FTO_412159 State Bank of India SBIN0010842 LAHAR 30600
8 LAHAR MP1702006_210922FTO_412159 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1224
9 LAHAR MP1702006_210922FTO_412159 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 14688
10 LAHAR MP1702006_210922FTO_412159 State Bank of India SBIN0030250 RATWAI [PARSEN] 1224
11 LAHAR MP1702006_210922FTO_412159 State Bank of India SBIN0030308 AJNAR 13464
12 LAHAR MP1702006_210922FTO_412159 IndusInd Bank Ltd. INDB0000300 GOHAD 1224
13 LAHAR MP1702006_210922FTO_412159 Fino Payments Bank Ltd FINO0001446 MP RO 73440
14 LAHAR MP1702006_210922FTO_412159 India Post Payments Bank IPOS0000001 Bhind 11016
15 LAHAR MP1702006_210922FTO_412159 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 6120

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