Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_270123APB_FTO_656690
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAHAR MP-02-006-061-001/1449
(KATHA) 		1702006061NRG23270120230627632 27/01/2023 Ramsahay kori 1702006061WL023728 Ramsahay kori 00089 CBIN0280784 1020 1020 Processed 15/02/2023 887136996 Ramsahaykori CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 LAHAR MP-02-006-007-001/406
(LAPVAHHA) 		1702006007NRG23270120230628116 27/01/2023 DEVENDRA 1702006007WL023740 DEVENDRA 00089 CBIN0281231 1224 1224 Processed 15/02/2023 887136996 DEVENDRA CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-007-001/457
(LAPVAHHA) 		1702006007NRG23270120230628120 27/01/2023 VIDYARAM 1702006007WL023740 VIDYARAM 00089 CBIN0281231 1224 1224 Processed 15/02/2023 887136996 VIDYARAM CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-007-001/573
(LAPVAHHA) 		1702006007NRG23270120230628124 27/01/2023 RAJESH KUMAR 1702006007WL023740 RAJESH KUMAR 00089 CBIN0281231 1224 1224 Processed 15/02/2023 887136996 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-007-001/620
(LAPVAHHA) 		1702006007NRG23270120230628134 27/01/2023 AJEET KUMAR 1702006007WL023740 AJEET KUMAR 00089 CBIN0281231 1224 1224 Processed 15/02/2023 887136996 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-007-001/621
(LAPVAHHA) 		1702006007NRG23270120230628136 27/01/2023 SONAM DEVI 1702006007WL023740 SONAM DEVI 00089 CBIN0281231 1224 1224 Processed 15/02/2023 887136996 SONAMDEVI CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-007-001/622
(LAPVAHHA) 		1702006007NRG23270120230628137 27/01/2023 PAVAN KUMAR 1702006007WL023740 PAVAN KUMAR 00089 CBIN0281231 1224 1224 Processed 15/02/2023 887136996 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-016-002/192
(GIRVASA) 		1702006016NRG23270120230627958 27/01/2023 murari 1702006016WL023736 murari 00089 CBIN0281231 1224 1224 Processed 15/02/2023 887136996 murari BANK OF INDIA(508505)
SubTotal 8568 8568
9 LAHAR MP-02-006-016-002/238
(GIRVASA) 		1702006016NRG23270120230627960 27/01/2023 LAXMI NARAYAN MAHOR 1702006016WL023736 LAXMI NARAYAN MAHOR 00089 CBIN0281944 1224 1224 Rejected 15/02/2023 887136996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LAHAR MP-02-006-016-002/242
(GIRVASA) 		1702006016NRG23270120230627962 27/01/2023 PAPPU 1702006016WL023736 PAPPU 00089 CBIN0281944 1224 1224 Processed 15/02/2023 887136996 PAPPU CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-016-002/284
(GIRVASA) 		1702006016NRG23270120230627973 27/01/2023 TULSI 1702006016WL023736 TULSI 00089 CBIN0281944 1224 1224 Processed 15/02/2023 887136996 TULSI PUNJAB NATIONAL BANK(508568)
12 LAHAR MP-02-006-016-002/298
(GIRVASA) 		1702006016NRG23270120230627975 27/01/2023 VEER SINGH 1702006016WL023736 VEER SINGH 00089 CBIN0281944 1224 1224 Processed 15/02/2023 887136996 VEERSINGH PUNJAB NATIONAL BANK(508568)
13 LAHAR MP-02-006-016-002/348-B
(GIRVASA) 		1702006016NRG23270120230627982 27/01/2023 uma 1702006016WL023736 uma 00089 CBIN0281944 1224 1224 Processed 15/02/2023 887136996 uma PUNJAB NATIONAL BANK(508568)
14 LAHAR MP-02-006-016-002/39
(GIRVASA) 		1702006016NRG23270120230627990 27/01/2023 JAY SINGH 1702006016WL023736 JAY SINGH 00089 CBIN0281944 1224 1224 Processed 15/02/2023 887136996 JAYSINGH CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-016-002/398-A
(GIRVASA) 		1702006016NRG23270120230627992 27/01/2023 sursj singh 1702006016WL023736 sursj singh 00089 CBIN0281944 1224 1224 Processed 15/02/2023 887136996 sursjsingh STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-016-002/425
(GIRVASA) 		1702006016NRG23270120230627994 27/01/2023 Gyan singh 1702006016WL023736 Gyan singh 00089 CBIN0281944 1224 1224 Processed 15/02/2023 887136996 Gyansingh PUNJAB NATIONAL BANK(508568)
17 LAHAR MP-02-006-016-002/566
(GIRVASA) 		1702006016NRG23270120230628010 27/01/2023 GANGARAM 1702006016WL023736 GANGARAM 00089 CBIN0281944 1224 1224 Processed 15/02/2023 887136996 GANGARAM STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-016-002/614
(GIRVASA) 		1702006016NRG23270120230628030 27/01/2023 Preeti 1702006016WL023736 Preeti 00089 CBIN0281944 1224 1224 Processed 15/02/2023 887136996 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAHAR MP-02-006-016-002/617
(GIRVASA) 		1702006016NRG23270120230628031 27/01/2023 PRABHU 1702006016WL023736 PRABHU 00089 CBIN0281944 1224 1224 Processed 15/02/2023 887136996 PRABHU PUNJAB NATIONAL BANK(508568)
20 LAHAR MP-02-006-016-002/64
(GIRVASA) 		1702006016NRG23270120230628035 27/01/2023 Hari singh 1702006016WL023736 Hari singh 00089 CBIN0281944 1224 1224 Processed 15/02/2023 887136996 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAHAR MP-02-006-016-002/76
(GIRVASA) 		1702006016NRG23270120230628036 27/01/2023 SOLAL 1702006016WL023736 SOLAL 00089 CBIN0281944 1224 1224 Processed 15/02/2023 887136996 SOLAL CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
22 LAHAR MP-02-006-034-001/18-A
(BARAUA) 		1702006034NRG23260120230627344 27/01/2023 BOBI SINGH 1702006034WL023719 BOBI SINGH 00089 CBIN0284607 1224 1224 Processed 15/02/2023 887136996 BOBISINGH CENTRAL BANK OF INDIA(607115)
23 LAHAR MP-02-006-034-001/19-A
(BARAUA) 		1702006034NRG23260120230627345 27/01/2023 MOHIT SINGH RAJPOOT 1702006034WL023719 MOHIT SINGH RAJPOOT 00089 CBIN0284607 1224 1224 Processed 15/02/2023 887136996 MOHITSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
24 LAHAR MP-02-006-034-001/20-A
(BARAUA) 		1702006034NRG23260120230627346 27/01/2023 RAJJAN DEVI 1702006034WL023719 RAJJAN DEVI 00089 CBIN0284607 1224 1224 Processed 15/02/2023 887136996 RAJJANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAHAR MP-02-006-034-001/21-A
(BARAUA) 		1702006034NRG23260120230627349 27/01/2023 UMRAVSINGH 1702006034WL023719 UMRAVSINGH 00089 CBIN0284607 1224 1224 Processed 15/02/2023 887136996 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-034-001/22-A
(BARAUA) 		1702006034NRG23260120230627350 27/01/2023 SUKHDEVI 1702006034WL023719 SUKHDEVI 00089 CBIN0284607 1224 1224 Processed 15/02/2023 887136996 SUKHDEVI CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-034-001/32-A
(BARAUA) 		1702006034NRG23260120230627354 27/01/2023 BABBU DEVI 1702006034WL023719 BABBU DEVI 00089 CBIN0284607 1224 1224 Processed 15/02/2023 887136996 BABBUDEVI CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-034-001/34-A
(BARAUA) 		1702006034NRG23260120230627356 27/01/2023 BUDDH SINGH 1702006034WL023719 BUDDH SINGH 00089 CBIN0284607 1224 1224 Processed 15/02/2023 887136996 BUDDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAHAR MP-02-006-034-001/35-A
(BARAUA) 		1702006034NRG23260120230627357 27/01/2023 ABHILASHA 1702006034WL023719 ABHILASHA 00089 CBIN0284607 1224 1224 Processed 15/02/2023 887136996 ABHILASHA CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-034-001/36-A
(BARAUA) 		1702006034NRG23260120230627358 27/01/2023 SADHANA 1702006034WL023719 SADHANA 00089 CBIN0284607 1224 1224 Processed 15/02/2023 887136996 SADHANA CENTRAL BANK OF INDIA(607115)
31 LAHAR MP-02-006-034-001/38-A
(BARAUA) 		1702006034NRG23260120230627360 27/01/2023 VIJAY RAM 1702006034WL023719 VIJAY RAM 00089 CBIN0284607 1224 1224 Processed 15/02/2023 887136996 VIJAYRAM CENTRAL BANK OF INDIA(607115)
32 LAHAR MP-02-006-034-001/39-A
(BARAUA) 		1702006034NRG23260120230627361 27/01/2023 MAMTA DEVI 1702006034WL023719 MAMTA DEVI 00089 CBIN0284607 1224 1224 Processed 15/02/2023 887136996 MAMTADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13464 13464
33 LAHAR MP-02-006-016-002/101
(GIRVASA) 		1702006016NRG23270120230627951 27/01/2023 Mei Singh 1702006016WL023736 Mei Singh 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 MeiSingh PUNJAB NATIONAL BANK(508568)
34 LAHAR MP-02-006-016-002/166-A
(GIRVASA) 		1702006016NRG23270120230627955 27/01/2023 Valram 1702006016WL023736 Valram 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 Valram STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-016-002/244
(GIRVASA) 		1702006016NRG23270120230627966 27/01/2023 BOODA 1702006016WL023736 BOODA 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 BOODA PUNJAB NATIONAL BANK(508568)
36 LAHAR MP-02-006-016-002/272
(GIRVASA) 		1702006016NRG23270120230627968 27/01/2023 KAMLA BATHAM 1702006016WL023736 KAMLA BATHAM 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 KAMLABATHAM PUNJAB NATIONAL BANK(508568)
37 LAHAR MP-02-006-016-002/388-A
(GIRVASA) 		1702006016NRG23270120230627989 27/01/2023 JYOTI 1702006016WL023736 JYOTI 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 JYOTI CENTRAL BANK OF INDIA(607115)
38 LAHAR MP-02-006-016-002/549
(GIRVASA) 		1702006016NRG23270120230628002 27/01/2023 UDAY SINGH 1702006016WL023736 UDAY SINGH 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 UDAYSINGH PUNJAB NATIONAL BANK(508568)
39 LAHAR MP-02-006-016-002/549
(GIRVASA) 		1702006016NRG23270120230628003 27/01/2023 VITOLI 1702006016WL023736 VITOLI 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 VITOLI PUNJAB NATIONAL BANK(508568)
40 LAHAR MP-02-006-016-002/550
(GIRVASA) 		1702006016NRG23270120230628005 27/01/2023 SARDA 1702006016WL023736 SARDA 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 SARDA PUNJAB NATIONAL BANK(508568)
41 LAHAR MP-02-006-016-002/551
(GIRVASA) 		1702006016NRG23270120230628006 27/01/2023 JITENDRA KUSHWAH 1702006016WL023736 JITENDRA KUSHWAH 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 JITENDRAKUSHWAH PUNJAB NATIONAL BANK(508568)
42 LAHAR MP-02-006-016-002/551
(GIRVASA) 		1702006016NRG23270120230628007 27/01/2023 RINKI 1702006016WL023736 RINKI 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 RINKI STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-016-002/552
(GIRVASA) 		1702006016NRG23270120230628008 27/01/2023 UMESH KUSHWAH 1702006016WL023736 UMESH KUSHWAH 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 UMESHKUSHWAH PUNJAB NATIONAL BANK(508568)
44 LAHAR MP-02-006-016-002/567
(GIRVASA) 		1702006016NRG23270120230628011 27/01/2023 Lal Singh 1702006016WL023736 Lal Singh 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 LalSingh PUNJAB NATIONAL BANK(508568)
45 LAHAR MP-02-006-016-002/60-A
(GIRVASA) 		1702006016NRG23270120230628025 27/01/2023 KULDEEP 1702006016WL023736 KULDEEP 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 KULDEEP STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-016-002/60-A
(GIRVASA) 		1702006016NRG23270120230628024 27/01/2023 KULDEEP 1702006016WL023736 KULDEEP 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 KULDEEP STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-016-002/602
(GIRVASA) 		1702006016NRG23270120230628026 27/01/2023 KAPTAN 1702006016WL023736 KAPTAN 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 KAPTAN CENTRAL BANK OF INDIA(607115)
48 LAHAR MP-02-006-016-002/609-A
(GIRVASA) 		1702006016NRG23270120230628028 27/01/2023 BABLU 1702006016WL023736 BABLU 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 BABLU PUNJAB NATIONAL BANK(508568)
49 LAHAR MP-02-006-016-002/609-A
(GIRVASA) 		1702006016NRG23270120230628027 27/01/2023 BABLU 1702006016WL023736 BABLU 00354 PUNB0086600 1224 1224 Processed 15/02/2023 887136996 BABLU PUNJAB NATIONAL BANK(508568)
SubTotal 20808 20808
50 LAHAR MP-02-006-016-002/164
(GIRVASA) 		1702006016NRG23270120230627954 27/01/2023 Ravi kumar 1702006016WL023736 Ravi kumar 00415 SBIN0004807 1224 1224 Processed 15/02/2023 887136996 Ravikumar PUNJAB NATIONAL BANK(508568)
51 LAHAR MP-02-006-016-002/255-B
(GIRVASA) 		1702006016NRG23270120230627967 27/01/2023 RADHA 1702006016WL023736 RADHA 00415 SBIN0004807 1224 1224 Processed 15/02/2023 887136996 RADHA UCO BANK(607066)
52 LAHAR MP-02-006-016-002/348-C
(GIRVASA) 		1702006016NRG23270120230627983 27/01/2023 BRAJESH 1702006016WL023736 BRAJESH 00415 SBIN0004807 1224 1224 Processed 15/02/2023 887136996 BRAJESH PUNJAB NATIONAL BANK(508568)
53 LAHAR MP-02-006-016-002/360
(GIRVASA) 		1702006016NRG23270120230627985 27/01/2023 shriram 1702006016WL023736 shriram 00415 SBIN0004807 1224 1224 Processed 15/02/2023 887136996 shriram PUNJAB NATIONAL BANK(508568)
54 LAHAR MP-02-006-016-002/550
(GIRVASA) 		1702006016NRG23270120230628004 27/01/2023 BALKARAM 1702006016WL023736 BALKARAM 00415 SBIN0004807 1224 1224 Processed 15/02/2023 887136996 BALKARAM STATE BANK OF INDIA(508548)
SubTotal 6120 6120
55 LAHAR MP-02-006-043-001/25
(RARUA NO.2) 		1702006043NRG23260120230626022 27/01/2023 deendayal mahor 1702006043WL023687 deendayal mahor 00415 SBIN0005415 1224 1224 Processed 15/02/2023 887136996 deendayalmahor STATE BANK OF INDIA(508548)
56 LAHAR MP-02-006-043-001/25
(RARUA NO.2) 		1702006043NRG23260120230626023 27/01/2023 ramani 1702006043WL023687 ramani 00415 SBIN0005415 1224 1224 Processed 15/02/2023 887136996 ramani STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-043-005/4
(RARUA NO.2) 		1702006043NRG23270120230629561 27/01/2023 rajaram ahirwar 1702006043WL023783 rajaram ahirwar 00415 SBIN0005415 1224 1224 Processed 15/02/2023 887136996 rajaramahirwar STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-054-004/15
(CHHAN) 		1702006054NRG23270120230629575 27/01/2023 Janved 1702006054WL023784 Janved 00415 SBIN0005415 1020 1020 Processed 15/02/2023 887136996 Janved STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-054-004/29
(CHHAN) 		1702006054NRG23270120230629582 27/01/2023 Preeti Devi Dohare 1702006054WL023784 Preeti Devi Dohare 00415 SBIN0005415 1020 1020 Processed 15/02/2023 887136996 PreetiDeviDohare STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-054-004/32
(CHHAN) 		1702006054NRG23270120230629584 27/01/2023 Balshree 1702006054WL023784 Balshree 00415 SBIN0005415 1020 1020 Processed 15/02/2023 887136996 Balshree STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-054-004/392
(CHHAN) 		1702006054NRG23270120230629604 27/01/2023 Raju 1702006054WL023784 Raju 00415 SBIN0005415 1020 1020 Processed 15/02/2023 887136996 Raju FINO PAYMENTS BANK LTD(608001)
62 LAHAR MP-02-006-054-004/392
(CHHAN) 		1702006054NRG23270120230629603 27/01/2023 Raju 1702006054WL023784 Raju 00415 SBIN0005415 1020 1020 Processed 15/02/2023 887136996 Raju FINO PAYMENTS BANK LTD(608001)
63 LAHAR MP-02-006-054-004/392
(CHHAN) 		1702006054NRG23270120230629602 27/01/2023 Raju 1702006054WL023784 Raju 00415 SBIN0005415 1020 1020 Processed 15/02/2023 887136996 Raju UCO BANK(607066)
64 LAHAR MP-02-006-054-004/392
(CHHAN) 		1702006054NRG23270120230629601 27/01/2023 Raju 1702006054WL023784 Raju 00415 SBIN0005415 1020 1020 Processed 15/02/2023 887136996 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
65 LAHAR MP-02-006-054-004/394
(CHHAN) 		1702006054NRG23270120230629605 27/01/2023 Deepu 1702006054WL023784 Deepu 00415 SBIN0005415 1020 1020 Processed 15/02/2023 887136996 Deepu STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-054-004/400
(CHHAN) 		1702006054NRG23270120230629606 27/01/2023 Narendra kumar jha 1702006054WL023784 Narendra kumar jha 00415 SBIN0005415 1020 1020 Processed 15/02/2023 887136996 Narendrakumarjha STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-054-004/43
(CHHAN) 		1702006054NRG23270120230629607 27/01/2023 Rekha devi dohare 1702006054WL023784 Rekha devi dohare 00415 SBIN0005415 1020 1020 Processed 15/02/2023 887136996 Rekhadevidohare FINO PAYMENTS BANK LTD(608001)
68 LAHAR MP-02-006-054-004/87-C
(CHHAN) 		1702006054NRG23270120230629640 27/01/2023 Preeti 1702006054WL023784 Preeti 00415 SBIN0005415 1020 1020 Processed 15/02/2023 887136996 Preeti STATE BANK OF INDIA(508548)
69 LAHAR MP-02-006-054-004/87-C
(CHHAN) 		1702006054NRG23270120230629639 27/01/2023 Preeti 1702006054WL023784 Preeti 00415 SBIN0005415 612 612 Processed 15/02/2023 887136996 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15504 15504
70 LAHAR MP-02-006-061-001/1445
(KATHA) 		1702006061NRG23270120230627627 27/01/2023 Krashna 1702006061WL023728 Krashna 00415 SBIN0010839 1020 1020 Processed 15/02/2023 887136996 Krashna STATE BANK OF INDIA(508548)
SubTotal 1020 1020
71 LAHAR MP-02-006-007-001/417
(LAPVAHHA) 		1702006007NRG23270120230628119 27/01/2023 Raju 1702006007WL023740 Raju 00415 SBIN0010842 1224 1224 Processed 15/02/2023 887136996 Raju STATE BANK OF INDIA(508548)
72 LAHAR MP-02-006-007-001/515
(LAPVAHHA) 		1702006007NRG23270120230628123 27/01/2023 KUNTEE 1702006007WL023740 KUNTEE 00415 SBIN0010842 1224 1224 Processed 15/02/2023 887136996 KUNTEE STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-008-001/286
(BIJPURA) 		1702006008NRG23260120230626294 27/01/2023 Motilal 1702006008WL023696 Motilal 00415 SBIN0010842 1224 1224 Processed 15/02/2023 887136996 Motilal STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-008-001/286
(BIJPURA) 		1702006008NRG23260120230626293 27/01/2023 Motilal 1702006008WL023696 Motilal 00415 SBIN0010842 1224 1224 Processed 15/02/2023 887136996 Motilal STATE BANK OF INDIA(508548)
75 LAHAR MP-02-006-008-001/286
(BIJPURA) 		1702006008NRG23260120230626292 27/01/2023 Motilal 1702006008WL023696 Motilal 00415 SBIN0010842 1224 1224 Processed 15/02/2023 887136996 Motilal STATE BANK OF INDIA(508548)
76 LAHAR MP-02-006-008-001/286
(BIJPURA) 		1702006008NRG23260120230626291 27/01/2023 Motilal 1702006008WL023696 Motilal 00415 SBIN0010842 1224 1224 Processed 15/02/2023 887136996 Motilal STATE BANK OF INDIA(508548)
77 LAHAR MP-02-006-008-001/401
(BIJPURA) 		1702006008NRG23260120230626325 27/01/2023 Jitendra 1702006008WL023697 Jitendra 00415 SBIN0010842 1224 1224 Processed 15/02/2023 887136996 Jitendra STATE BANK OF INDIA(508548)
78 LAHAR MP-02-006-008-001/401
(BIJPURA) 		1702006008NRG23260120230626324 27/01/2023 Jitendra 1702006008WL023697 Jitendra 00415 SBIN0010842 1224 1224 Processed 15/02/2023 887136996 Jitendra STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-008-001/401
(BIJPURA) 		1702006008NRG23260120230626323 27/01/2023 Jitendra 1702006008WL023697 Jitendra 00415 SBIN0010842 1224 1224 Processed 15/02/2023 887136996 Jitendra STATE BANK OF INDIA(508548)
80 LAHAR MP-02-006-008-001/401
(BIJPURA) 		1702006008NRG23260120230626322 27/01/2023 Jitendra 1702006008WL023697 Jitendra 00415 SBIN0010842 1224 1224 Processed 15/02/2023 887136996 Jitendra STATE BANK OF INDIA(508548)
81 LAHAR MP-02-006-009-003/113-A
(CHHIDI) 		1702006009NRG23270120230628261 27/01/2023 Neeraj 1702006009WL023748 Neeraj 00415 SBIN0010842 1224 1224 Processed 15/02/2023 887136996 Neeraj STATE BANK OF INDIA(508548)
82 LAHAR MP-02-006-034-001/201
(BARAUA) 		1702006034NRG23260120230627347 27/01/2023 lallu 1702006034WL023719 lallu 00415 SBIN0010842 1224 1224 Processed 15/02/2023 887136996 lallu CENTRAL BANK OF INDIA(607115)
SubTotal 14688 14688
83 LAHAR MP-02-006-007-001/416
(LAPVAHHA) 		1702006007NRG23270120230628118 27/01/2023 PALLVI 1702006007WL023740 PALLVI 00415 SBIN0015079 1224 1224 Processed 15/02/2023 887136996 PALLVI GRAMIN BANK OF ARYAVART(508509)
84 LAHAR MP-02-006-061-001/1063
(KATHA) 		1702006061NRG23270120230627620 27/01/2023 basudev 1702006061WL023728 basudev 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 basudev STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-061-001/1440
(KATHA) 		1702006061NRG23270120230627622 27/01/2023 Umesh kumar 1702006061WL023728 Umesh kumar 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 Umeshkumar UNION BANK OF INDIA(508500)
86 LAHAR MP-02-006-061-001/1441
(KATHA) 		1702006061NRG23270120230627623 27/01/2023 Sanjay 1702006061WL023728 Sanjay 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
87 LAHAR MP-02-006-061-001/1445
(KATHA) 		1702006061NRG23270120230627626 27/01/2023 Rahul 1702006061WL023728 Rahul 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 Rahul BANK OF BARODA(606985)
88 LAHAR MP-02-006-061-001/1446
(KATHA) 		1702006061NRG23270120230627628 27/01/2023 Ravi 1702006061WL023728 Ravi 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 Ravi STATE BANK OF INDIA(508548)
89 LAHAR MP-02-006-061-001/1447
(KATHA) 		1702006061NRG23270120230627630 27/01/2023 Meera 1702006061WL023728 Meera 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 Meera STATE BANK OF INDIA(508548)
90 LAHAR MP-02-006-061-001/1447
(KATHA) 		1702006061NRG23270120230627629 27/01/2023 Sonu singh 1702006061WL023728 Sonu singh 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 Sonusingh STATE BANK OF INDIA(508548)
91 LAHAR MP-02-006-061-001/1448
(KATHA) 		1702006061NRG23270120230627631 27/01/2023 Monu 1702006061WL023728 Monu 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 Monu STATE BANK OF INDIA(508548)
92 LAHAR MP-02-006-061-001/1450
(KATHA) 		1702006061NRG23270120230627634 27/01/2023 Komal 1702006061WL023728 Komal 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 Komal MADHYANCHAL GRAMIN BANK(607232)
93 LAHAR MP-02-006-061-001/1450
(KATHA) 		1702006061NRG23270120230627633 27/01/2023 Ram mohan kushwah 1702006061WL023728 Ram mohan kushwah 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 Rammohankushwah STATE BANK OF INDIA(508548)
94 LAHAR MP-02-006-061-001/1452
(KATHA) 		1702006061NRG23270120230627636 27/01/2023 Omvati 1702006061WL023728 Omvati 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 Omvati STATE BANK OF INDIA(508548)
95 LAHAR MP-02-006-061-001/1453
(KATHA) 		1702006061NRG23270120230627637 27/01/2023 Ramveer 1702006061WL023728 Ramveer 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 Ramveer STATE BANK OF INDIA(508548)
96 LAHAR MP-02-006-061-001/1455
(KATHA) 		1702006061NRG23270120230627639 27/01/2023 Sunita 1702006061WL023728 Sunita 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 Sunita STATE BANK OF INDIA(508548)
97 LAHAR MP-02-006-061-001/22-A
(KATHA) 		1702006061NRG23270120230627641 27/01/2023 archana 1702006061WL023728 archana 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 archana STATE BANK OF INDIA(508548)
98 LAHAR MP-02-006-061-001/22-A
(KATHA) 		1702006061NRG23270120230627640 27/01/2023 mohan 1702006061WL023728 mohan 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 mohan STATE BANK OF INDIA(508548)
99 LAHAR MP-02-006-061-001/43-A
(KATHA) 		1702006061NRG23270120230627642 27/01/2023 ramhet 1702006061WL023728 ramhet 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 ramhet STATE BANK OF INDIA(508548)
100 LAHAR MP-02-006-061-001/69-A
(KATHA) 		1702006061NRG23270120230627643 27/01/2023 ganga singh 1702006061WL023728 ganga singh 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 gangasingh STATE BANK OF INDIA(508548)
101 LAHAR MP-02-006-061-001/69-A
(KATHA) 		1702006061NRG23270120230627644 27/01/2023 Hirdesh singh 1702006061WL023728 Hirdesh singh 00415 SBIN0015079 1020 1020 Processed 15/02/2023 887136996 Hirdeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19584 19584
102 LAHAR MP-02-006-007-001/195
(LAPVAHHA) 		1702006007NRG23270120230628104 27/01/2023 Vishal 1702006007WL023740 Vishal 00415 SBIN0030124 1224 1224 Processed 15/02/2023 887136996 Vishal STATE BANK OF INDIA(508548)
103 LAHAR MP-02-006-007-001/309
(LAPVAHHA) 		1702006007NRG23270120230628110 27/01/2023 ANKUSH 1702006007WL023740 ANKUSH 00415 SBIN0030124 1224 1224 Processed 15/02/2023 887136996 ANKUSH STATE BANK OF INDIA(508548)
104 LAHAR MP-02-006-008-001/22-A
(BIJPURA) 		1702006008NRG23260120230626309 27/01/2023 KISHOR 1702006008WL023697 KISHOR 00415 SBIN0030124 1224 1224 Processed 15/02/2023 887136996 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
105 LAHAR MP-02-006-008-001/22-A
(BIJPURA) 		1702006008NRG23260120230626308 27/01/2023 KISHOR 1702006008WL023697 KISHOR 00415 SBIN0030124 1224 1224 Processed 15/02/2023 887136996 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
106 LAHAR MP-02-006-008-001/22-A
(BIJPURA) 		1702006008NRG23260120230626307 27/01/2023 KISHOR 1702006008WL023697 KISHOR 00415 SBIN0030124 1224 1224 Processed 15/02/2023 887136996 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
107 LAHAR MP-02-006-008-001/22-A
(BIJPURA) 		1702006008NRG23260120230626306 27/01/2023 KISHOR 1702006008WL023697 KISHOR 00415 SBIN0030124 1224 1224 Processed 15/02/2023 887136996 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
108 LAHAR MP-02-006-008-001/262
(BIJPURA) 		1702006008NRG23260120230626316 27/01/2023 Ram Singh 1702006008WL023697 Ram Singh 00415 SBIN0030124 1224 1224 Processed 15/02/2023 887136996 RamSingh STATE BANK OF INDIA(508548)
109 LAHAR MP-02-006-008-001/262
(BIJPURA) 		1702006008NRG23260120230626314 27/01/2023 Ram Singh 1702006008WL023697 Ram Singh 00415 SBIN0030124 1224 1224 Processed 15/02/2023 887136996 RamSingh STATE BANK OF INDIA(508548)
110 LAHAR MP-02-006-008-001/262
(BIJPURA) 		1702006008NRG23260120230626312 27/01/2023 Ram Singh 1702006008WL023697 Ram Singh 00415 SBIN0030124 1224 1224 Processed 15/02/2023 887136996 RamSingh STATE BANK OF INDIA(508548)
111 LAHAR MP-02-006-008-001/262
(BIJPURA) 		1702006008NRG23260120230626310 27/01/2023 Ram Singh 1702006008WL023697 Ram Singh 00415 SBIN0030124 1224 1224 Processed 15/02/2023 887136996 RamSingh STATE BANK OF INDIA(508548)
112 LAHAR MP-02-006-016-002/570
(GIRVASA) 		1702006016NRG23270120230628012 27/01/2023 Sarvesh 1702006016WL023736 Sarvesh 00415 SBIN0030124 1224 1224 Processed 15/02/2023 887136996 Sarvesh STATE BANK OF INDIA(508548)
113 LAHAR MP-02-006-061-001/1451
(KATHA) 		1702006061NRG23270120230627635 27/01/2023 Shyamlal 1702006061WL023728 Shyamlal 00415 SBIN0030124 1020 1020 Processed 15/02/2023 887136996 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 14484 14484
114 LAHAR MP-02-006-007-001/622
(LAPVAHHA) 		1702006007NRG23270120230628138 27/01/2023 SVATI 1702006007WL023740 SVATI 00415 SBIN0030308 1224 1224 Processed 15/02/2023 887136996 SVATI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
115 LAHAR MP-02-006-007-001/238
(LAPVAHHA) 		1702006007NRG23270120230628106 27/01/2023 MITHLESH 1702006007WL023740 MITHLESH 00415 SBIN0030395 1224 1224 Processed 15/02/2023 887136996 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
116 LAHAR MP-02-006-038-001/236
(MURAWALI) 		1702006038NRG23270120230628466 27/01/2023 ASHOK KUMAR 1702006038WL023752 ASHOK KUMAR 00462 UCBA0001081 1224 1224 Processed 15/02/2023 887136996 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 LAHAR MP-02-006-038-001/249
(MURAWALI) 		1702006038NRG23270120230628468 27/01/2023 KAMLA DEVI 1702006038WL023752 KAMLA DEVI 00462 UCBA0001081 1224 1224 Processed 15/02/2023 887136996 KAMLADEVI UCO BANK(607066)
SubTotal 2448 2448
118 LAHAR MP-02-006-016-002/239
(GIRVASA) 		1702006016NRG23270120230627961 27/01/2023 RAMLAL 1702006016WL023736 RAMLAL 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887136996 RAMLAL PUNJAB NATIONAL BANK(508568)
119 LAHAR MP-02-006-016-002/312
(GIRVASA) 		1702006016NRG23270120230627978 27/01/2023 MATAPRASAD 1702006016WL023736 MATAPRASAD 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887136996 MATAPRASAD CENTRAL BANK OF INDIA(607115)
120 LAHAR MP-02-006-016-002/329-A
(GIRVASA) 		1702006016NRG23270120230627980 27/01/2023 Narayan Singh 1702006016WL023736 Narayan Singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887136996 NarayanSingh PUNJAB NATIONAL BANK(508568)
121 LAHAR MP-02-006-016-002/370-A
(GIRVASA) 		1702006016NRG23270120230627986 27/01/2023 Sahab singh 1702006016WL023736 Sahab singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887136996 Sahabsingh CENTRAL BANK OF INDIA(607115)
122 LAHAR MP-02-006-016-002/388-A
(GIRVASA) 		1702006016NRG23270120230627988 27/01/2023 JYOTI 1702006016WL023736 JYOTI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887136996 JYOTI PUNJAB NATIONAL BANK(508568)
123 LAHAR MP-02-006-016-002/529-A
(GIRVASA) 		1702006016NRG23270120230627998 27/01/2023 KAJAL 1702006016WL023736 KAJAL 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887136996 KAJAL PUNJAB NATIONAL BANK(508568)
124 LAHAR MP-02-006-016-002/582
(GIRVASA) 		1702006016NRG23270120230628014 27/01/2023 HANNAM 1702006016WL023736 HANNAM 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887136996 HANNAM PUNJAB NATIONAL BANK(508568)
125 LAHAR MP-02-006-016-002/583
(GIRVASA) 		1702006016NRG23270120230628015 27/01/2023 REENA 1702006016WL023736 REENA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887136996 REENA NARMADA JHABUA GRAMIN BANK(508515)
126 LAHAR MP-02-006-016-002/585
(GIRVASA) 		1702006016NRG23270120230628017 27/01/2023 MADHO 1702006016WL023736 MADHO 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887136996 MADHO PUNJAB NATIONAL BANK(508568)
127 LAHAR MP-02-006-016-002/586
(GIRVASA) 		1702006016NRG23270120230628018 27/01/2023 SUKH SINGH 1702006016WL023736 SUKH SINGH 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887136996 SUKHSINGH PUNJAB NATIONAL BANK(508568)
128 LAHAR MP-02-006-016-002/589-A
(GIRVASA) 		1702006016NRG23270120230628021 27/01/2023 REKHA 1702006016WL023736 REKHA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887136996 REKHA CENTRAL BANK OF INDIA(607115)
129 LAHAR MP-02-006-016-002/590
(GIRVASA) 		1702006016NRG23270120230628022 27/01/2023 SURTAN 1702006016WL023736 SURTAN 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887136996 SURTAN AIRTEL PAYMENTS BANK LIMITED(990288)
130 LAHAR MP-02-006-016-002/619-A
(GIRVASA) 		1702006016NRG23270120230628032 27/01/2023 SEEMA 1702006016WL023736 SEEMA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887136996 SEEMA PUNJAB NATIONAL BANK(508568)
131 LAHAR MP-02-006-016-002/622
(GIRVASA) 		1702006016NRG23270120230628033 27/01/2023 Kushma 1702006016WL023736 Kushma 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887136996 Kushma CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
132 LAHAR MP-02-006-054-004/388
(CHHAN) 		1702006054NRG23270120230629596 27/01/2023 Mukesh 1702006054WL023784 Mukesh 00697 BKID0MG9016 1020 1020 Processed 15/02/2023 887136996 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 154224 154224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_270123APB_FTO_656690 Central Bank Of India CBIN0280784 MIHONA 1020
2 LAHAR MP1702006_270123APB_FTO_656690 Central Bank Of India CBIN0281231 LAHAR 8568
3 LAHAR MP1702006_270123APB_FTO_656690 Central Bank Of India CBIN0281944 ASHWAR 15912
4 LAHAR MP1702006_270123APB_FTO_656690 Central Bank Of India CBIN0284607 RAWATPURA 13464
5 LAHAR MP1702006_270123APB_FTO_656690 Punjab National Bank PUNB0086600 SEONDHA 20808
6 LAHAR MP1702006_270123APB_FTO_656690 State Bank of India SBIN0004807 SEONDHA 6120
7 LAHAR MP1702006_270123APB_FTO_656690 State Bank of India SBIN0005415 ALAMPUR 15504
8 LAHAR MP1702006_270123APB_FTO_656690 State Bank of India SBIN0010839 COLLECTORATE BHIND 1020
9 LAHAR MP1702006_270123APB_FTO_656690 State Bank of India SBIN0010842 LAHAR 14688
10 LAHAR MP1702006_270123APB_FTO_656690 State Bank of India SBIN0015079 Lahar Road-Mihona 18360
11 LAHAR MP1702006_270123APB_FTO_656690 State Bank of India SBIN0015079 MIHONA 1224
12 LAHAR MP1702006_270123APB_FTO_656690 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 14484
13 LAHAR MP1702006_270123APB_FTO_656690 State Bank of India SBIN0030308 AJNAR 1224
14 LAHAR MP1702006_270123APB_FTO_656690 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1224
15 LAHAR MP1702006_270123APB_FTO_656690 UCO Bank UCBA0001081 DABOH 2448
16 LAHAR MP1702006_270123APB_FTO_656690 India Post Payments Bank IPOS0000001 Bhind 17136
17 LAHAR MP1702006_270123APB_FTO_656690 Madhya Pradesh Gramin Bank BKID0MG9016 Daboh 1020

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