Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_020123APB_FTO_613159
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-02-006-061-001/1222
(KATHA) 		1702006061NRG23181220220522031 02/01/2023 archana 1702006061WL019603 archana 00089 CBIN0280784 1224 1224 Processed 16/02/2023 012282059 archana CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-061-001/1405
(KATHA) 		1702006061NRG23221220220533815 02/01/2023 Hariom 1702006061WL020130 Hariom 00089 CBIN0280784 1224 1224 Processed 16/02/2023 012282059 Hariom CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-061-001/1438
(KATHA) 		1702006061NRG23221220220533818 02/01/2023 AANAND 1702006061WL020130 AANAND 00089 CBIN0280784 1224 1224 Processed 16/02/2023 012282059 AANAND CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-062-001/46-A
(RARISIKARPURA) 		1702006062NRG23201220220528657 02/01/2023 Priya Sharma 1702006062WL019905 Priya Sharma 00089 CBIN0280784 1224 1224 Processed 16/02/2023 012282059 PriyaSharma CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-064-001/271
(BAREHAT) 		1702006064NRG23291220220550865 02/01/2023 ARCHNA 1702006064WL020890 ARCHNA 00089 CBIN0280784 1428 1428 Processed 16/02/2023 012282059 ARCHNA CENTRAL BANK OF INDIA(607115)
SubTotal 6324 6324
6 LAHAR MP-02-006-001-001/436
(AJANAR) 		1702006001NRG23311220220557408 02/01/2023 Chunna 1702006001WL021225 Chunna 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 Chunna STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-001-001/436
(AJANAR) 		1702006001NRG23161220220516344 02/01/2023 Chunna 1702006001WL019337 Chunna 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 Chunna STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-003-001/14-A
(MEHARABUZURG) 		1702006003NRG23251220220540217 02/01/2023 GOVINDAS 1702006003WL020471 GOVINDAS 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 GOVINDAS STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-004-002/600
(ROHANISINGPURA) 		1702006004NRG23251220220542156 02/01/2023 Ramprasad 1702006004WL020554 Ramprasad 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
10 LAHAR MP-02-006-005-002/13
(BESPURA) 		1702006005NRG23261220220544814 02/01/2023 AMAR SINGH 1702006005WL020675 AMAR SINGH 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
11 LAHAR MP-02-006-005-002/13
(BESPURA) 		1702006005NRG23261220220544813 02/01/2023 AMAR SINGH 1702006005WL020675 AMAR SINGH 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 AMARSINGH STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-007-001/197
(LAPVAHHA) 		1702006007NRG23281220220549455 02/01/2023 TEJPAL 1702006007WL020824 TEJPAL 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 TEJPAL CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-007-001/243
(LAPVAHHA) 		1702006007NRG23281220220549459 02/01/2023 NARESH 1702006007WL020825 NARESH 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 NARESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
14 LAHAR MP-02-006-007-001/420
(LAPVAHHA) 		1702006007NRG23281220220549467 02/01/2023 Shiroman 1702006007WL020826 Shiroman 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 Shiroman STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-007-001/420
(LAPVAHHA) 		1702006007NRG23281220220549466 02/01/2023 Shiroman 1702006007WL020826 Shiroman 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 Shiroman STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-007-001/594
(LAPVAHHA) 		1702006007NRG23281220220549469 02/01/2023 NIRBAYA SINGH 1702006007WL020826 NIRBAYA SINGH 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 NIRBAYASINGH CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-007-001/606
(LAPVAHHA) 		1702006007NRG23281220220549457 02/01/2023 RAMKUAR 1702006007WL020824 RAMKUAR 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 RAMKUAR CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-010-001/207
(SUNDERPURA) 		1702006010NRG23221220220534074 02/01/2023 GAJENDRA 1702006010WL020146 GAJENDRA 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 GAJENDRA STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-010-001/25
(SUNDERPURA) 		1702006010NRG23221220220534075 02/01/2023 DHAN SINGH 1702006010WL020146 DHAN SINGH 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 DHANSINGH CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-010-001/30
(SUNDERPURA) 		1702006010NRG23221220220532472 02/01/2023 CHATURI 1702006010WL020058 CHATURI 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 CHATURI CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-010-001/448
(SUNDERPURA) 		1702006010NRG23221220220532475 02/01/2023 Khiloni 1702006010WL020058 Khiloni 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 Khiloni CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-010-001/616
(SUNDERPURA) 		1702006010NRG23221220220532480 02/01/2023 SITA DEVI 1702006010WL020058 SITA DEVI 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 SITADEVI CENTRAL BANK OF INDIA(607115)
23 LAHAR MP-02-006-010-001/616
(SUNDERPURA) 		1702006010NRG23291220220553016 02/01/2023 SITA DEVI 1702006010WL021001 SITA DEVI 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 SITADEVI CENTRAL BANK OF INDIA(607115)
24 LAHAR MP-02-006-012-002/239
(PRATHVIPURA) 		1702006012NRG23231220220535521 02/01/2023 Momhammad Sakir 1702006012WL020227 Momhammad Sakir 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 MomhammadSakir STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-014-001/137
(BHATPURA) 		1702006014NRG23291220220551437 02/01/2023 veerendra 1702006014WL020936 veerendra 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 veerendra CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-014-001/187
(BHATPURA) 		1702006014NRG23291220220551442 02/01/2023 deepak 1702006014WL020936 deepak 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 deepak CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-016-002/192
(GIRVASA) 		1702006016NRG23201220220527917 02/01/2023 murari 1702006016WL019867 murari 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 murari BANK OF INDIA(508505)
28 LAHAR MP-02-006-020-001/12-B
(JAMUHA) 		1702006020NRG23201220220527997 02/01/2023 Abhishek 1702006020WL019873 Abhishek 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 Abhishek CENTRAL BANK OF INDIA(607115)
29 LAHAR MP-02-006-020-001/23-A
(JAMUHA) 		1702006020NRG23211220220530055 02/01/2023 Ram krishna 1702006020WL019972 Ram krishna 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 Ramkrishna STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-020-001/23-A
(JAMUHA) 		1702006020NRG23211220220530054 02/01/2023 Ram krishna 1702006020WL019972 Ram krishna 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 Ramkrishna STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-020-001/23-A
(JAMUHA) 		1702006020NRG23261220220543564 02/01/2023 Ram krishna 1702006020WL020610 Ram krishna 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 Ramkrishna STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-020-001/23-A
(JAMUHA) 		1702006020NRG23261220220543563 02/01/2023 Ram krishna 1702006020WL020610 Ram krishna 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 Ramkrishna STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-020-001/511
(JAMUHA) 		1702006020NRG23261220220543548 02/01/2023 rajesh 1702006020WL020608 rajesh 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 rajesh CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-020-001/511
(JAMUHA) 		1702006020NRG23201220220527998 02/01/2023 rajesh 1702006020WL019873 rajesh 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 rajesh CENTRAL BANK OF INDIA(607115)
35 LAHAR MP-02-006-020-001/792
(JAMUHA) 		1702006020NRG23201220220527999 02/01/2023 SURESH KUSHAWAH 1702006020WL019873 SURESH KUSHAWAH 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 SURESHKUSHAWAH CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-020-001/792
(JAMUHA) 		1702006020NRG23261220220543549 02/01/2023 SURESH KUSHAWAH 1702006020WL020608 SURESH KUSHAWAH 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 SURESHKUSHAWAH CENTRAL BANK OF INDIA(607115)
37 LAHAR MP-02-006-020-001/888
(JAMUHA) 		1702006020NRG23201220220528003 02/01/2023 ASHISH KUMAR 1702006020WL019873 ASHISH KUMAR 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 ASHISHKUMAR STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-020-001/888
(JAMUHA) 		1702006020NRG23261220220543553 02/01/2023 ASHISH KUMAR 1702006020WL020608 ASHISH KUMAR 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 ASHISHKUMAR STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-032-001/157
(SONSPURA) 		1702006032NRG23241220220538413 02/01/2023 HARISINGH 1702006032WL020385 HARISINGH 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 HARISINGH STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-032-001/177
(SONSPURA) 		1702006032NRG23241220220538414 02/01/2023 SAROJ 1702006032WL020385 SAROJ 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 SAROJ STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-032-001/25-D
(SONSPURA) 		1702006032NRG23241220220538449 02/01/2023 RAMKHILONA 1702006032WL020387 RAMKHILONA 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012282059 RAMKHILONA STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-058-001/137
(HEERAPURA) 		1702006058NRG23211220220529838 02/01/2023 Indara Devi 1702006058WL019957 Indara Devi 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 IndaraDevi CENTRAL BANK OF INDIA(607115)
43 LAHAR MP-02-006-058-001/137
(HEERAPURA) 		1702006058NRG23141220220511844 02/01/2023 Indara Devi 1702006058WL019122 Indara Devi 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 IndaraDevi CENTRAL BANK OF INDIA(607115)
44 LAHAR MP-02-006-058-001/147
(HEERAPURA) 		1702006058NRG23141220220511846 02/01/2023 PRAVALPRATAP SINGH RAJAWAT 1702006058WL019122 PRAVALPRATAP SINGH RAJAWAT 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 PRAVALPRATAPSINGHRAJAWAT CENTRAL BANK OF INDIA(607115)
45 LAHAR MP-02-006-058-001/147
(HEERAPURA) 		1702006058NRG23141220220511847 02/01/2023 PRAVALPRATAP SINGH RAJAWAT 1702006058WL019122 PRAVALPRATAP SINGH RAJAWAT 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 PRAVALPRATAPSINGHRAJAWAT UCO BANK(607066)
46 LAHAR MP-02-006-058-001/147
(HEERAPURA) 		1702006058NRG23211220220529840 02/01/2023 PRAVALPRATAP SINGH RAJAWAT 1702006058WL019957 PRAVALPRATAP SINGH RAJAWAT 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 PRAVALPRATAPSINGHRAJAWAT CENTRAL BANK OF INDIA(607115)
47 LAHAR MP-02-006-058-001/147
(HEERAPURA) 		1702006058NRG23211220220529841 02/01/2023 PRAVALPRATAP SINGH RAJAWAT 1702006058WL019957 PRAVALPRATAP SINGH RAJAWAT 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 PRAVALPRATAPSINGHRAJAWAT UCO BANK(607066)
48 LAHAR MP-02-006-058-001/18
(HEERAPURA) 		1702006058NRG23211220220529845 02/01/2023 Shashi Devi 1702006058WL019957 Shashi Devi 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 ShashiDevi CENTRAL BANK OF INDIA(607115)
49 LAHAR MP-02-006-058-001/18
(HEERAPURA) 		1702006058NRG23141220220511851 02/01/2023 Shashi Devi 1702006058WL019122 Shashi Devi 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 ShashiDevi CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-060-001/138
(SIKAREEJAGRI) 		1702006060NRG23231220220535723 02/01/2023 sanjiv kumar 1702006060WL020243 sanjiv kumar 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 sanjivkumar CENTRAL BANK OF INDIA(607115)
51 LAHAR MP-02-006-060-001/143
(SIKAREEJAGRI) 		1702006060NRG23231220220535724 02/01/2023 shiv kumar 1702006060WL020244 shiv kumar 00089 CBIN0281231 1224 1224 Processed 16/02/2023 012282059 shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 56304 56304
52 LAHAR MP-02-006-016-002/137
(GIRVASA) 		1702006016NRG23211220220530156 02/01/2023 SOUPRASAD 1702006016WL019978 SOUPRASAD 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 SOUPRASAD CENTRAL BANK OF INDIA(607115)
53 LAHAR MP-02-006-016-002/176
(GIRVASA) 		1702006016NRG23211220220530160 02/01/2023 ATAR SINGH 1702006016WL019978 ATAR SINGH 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 ATARSINGH PUNJAB NATIONAL BANK(508568)
54 LAHAR MP-02-006-016-002/298
(GIRVASA) 		1702006016NRG23211220220530162 02/01/2023 VEER SINGH 1702006016WL019978 VEER SINGH 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 VEERSINGH PUNJAB NATIONAL BANK(508568)
55 LAHAR MP-02-006-016-002/39
(GIRVASA) 		1702006016NRG23201220220527987 02/01/2023 JAY SINGH 1702006016WL019872 JAY SINGH 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 JAYSINGH CENTRAL BANK OF INDIA(607115)
56 LAHAR MP-02-006-016-002/398-A
(GIRVASA) 		1702006016NRG23201220220527989 02/01/2023 sursj singh 1702006016WL019872 sursj singh 00089 CBIN0281944 1224 1224 Processed 17/02/2023 012282059 sursjsingh STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-017-002/205
(LILVARI) 		1702006017NRG23211220220529858 02/01/2023 KUNJAN 1702006017WL019958 KUNJAN 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 KUNJAN PUNJAB NATIONAL BANK(508568)
58 LAHAR MP-02-006-017-002/205
(LILVARI) 		1702006017NRG23211220220529857 02/01/2023 KUNJAN 1702006017WL019958 KUNJAN 00089 CBIN0281944 1224 1224 Processed 17/02/2023 012282059 KUNJAN STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-017-002/239
(LILVARI) 		1702006017NRG23211220220529867 02/01/2023 SALENDRA 1702006017WL019958 SALENDRA 00089 CBIN0281944 1224 1224 Processed 18/02/2023 012282059 SALENDRA FINO PAYMENTS BANK LTD(608001)
60 LAHAR MP-02-006-017-002/79
(LILVARI) 		1702006017NRG23201220220527467 02/01/2023 PUSHPENDRA 1702006017WL019856 PUSHPENDRA 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 PUSHPENDRA PUNJAB NATIONAL BANK(508568)
61 LAHAR MP-02-006-018-001/12-B
(JAITPURAASHWAR) 		1702006018NRG23241220220538513 02/01/2023 RAMSEVAK 1702006018WL020392 RAMSEVAK 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 RAMSEVAK CENTRAL BANK OF INDIA(607115)
62 LAHAR MP-02-006-018-001/24-B
(JAITPURAASHWAR) 		1702006018NRG23241220220538509 02/01/2023 SANTOSHI DEVI 1702006018WL020391 SANTOSHI DEVI 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 SANTOSHIDEVI CENTRAL BANK OF INDIA(607115)
63 LAHAR MP-02-006-018-001/24-B
(JAITPURAASHWAR) 		1702006018NRG23241220220538508 02/01/2023 SATISH KUMAR 1702006018WL020391 SATISH KUMAR 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
64 LAHAR MP-02-006-018-001/470
(JAITPURAASHWAR) 		1702006018NRG23141220220511937 02/01/2023 shivdyal 1702006018WL019134 shivdyal 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 shivdyal CENTRAL BANK OF INDIA(607115)
65 LAHAR MP-02-006-018-001/470
(JAITPURAASHWAR) 		1702006018NRG23241220220538514 02/01/2023 shivdyal 1702006018WL020392 shivdyal 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 shivdyal CENTRAL BANK OF INDIA(607115)
66 LAHAR MP-02-006-018-001/532
(JAITPURAASHWAR) 		1702006018NRG23241220220538515 02/01/2023 SHIV SINGH 1702006018WL020392 SHIV SINGH 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 SHIVSINGH CENTRAL BANK OF INDIA(607115)
67 LAHAR MP-02-006-018-001/6
(JAITPURAASHWAR) 		1702006018NRG23141220220511935 02/01/2023 himanchal 1702006018WL019133 himanchal 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 himanchal CENTRAL BANK OF INDIA(607115)
68 LAHAR MP-02-006-018-001/6
(JAITPURAASHWAR) 		1702006018NRG23241220220538511 02/01/2023 himanchal 1702006018WL020391 himanchal 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 himanchal CENTRAL BANK OF INDIA(607115)
69 LAHAR MP-02-006-018-001/73
(JAITPURAASHWAR) 		1702006018NRG23241220220538512 02/01/2023 THAN SINGH 1702006018WL020391 THAN SINGH 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 THANSINGH CENTRAL BANK OF INDIA(607115)
70 LAHAR MP-02-006-019-003/162
(DUNDA) 		1702006019NRG23141220220512472 02/01/2023 Rupa devi 1702006019WL019150 Rupa devi 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 Rupadevi CENTRAL BANK OF INDIA(607115)
71 LAHAR MP-02-006-019-003/47
(DUNDA) 		1702006019NRG23211220220531066 02/01/2023 Surdeep 1702006019WL020009 Surdeep 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 Surdeep CENTRAL BANK OF INDIA(607115)
72 LAHAR MP-02-006-019-003/47
(DUNDA) 		1702006019NRG23211220220531065 02/01/2023 Surdeep 1702006019WL020009 Surdeep 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 Surdeep CENTRAL BANK OF INDIA(607115)
73 LAHAR MP-02-006-022-001/165
(MASERAN) 		1702006012NRG23231220220535545 02/01/2023 Raju 1702006012WL020227 Raju 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 Raju CENTRAL BANK OF INDIA(607115)
74 LAHAR MP-02-006-024-002/261
(AKHEDEVA) 		1702006024NRG23291220220553394 02/01/2023 ANAND KUMAR 1702006024WL021010 ANAND KUMAR 00089 CBIN0281944 1224 1224 Processed 17/02/2023 012282059 ANANDKUMAR STATE BANK OF INDIA(508548)
75 LAHAR MP-02-006-024-002/261
(AKHEDEVA) 		1702006024NRG23211220220529955 02/01/2023 ANAND KUMAR 1702006024WL019966 ANAND KUMAR 00089 CBIN0281944 1224 1224 Processed 17/02/2023 012282059 ANANDKUMAR STATE BANK OF INDIA(508548)
76 LAHAR MP-02-006-025-001/150
(CHIRULI) 		1702006025NRG23191220220525218 02/01/2023 INDRAPAL SINGH TOMAR 1702006025WL019748 INDRAPAL SINGH TOMAR 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 INDRAPALSINGHTOMAR CENTRAL BANK OF INDIA(607115)
77 LAHAR MP-02-006-025-001/167-B
(CHIRULI) 		1702006025NRG23191220220523791 02/01/2023 jitendra singh 1702006025WL019669 jitendra singh 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 jitendrasingh CENTRAL BANK OF INDIA(607115)
78 LAHAR MP-02-006-026-001/103
(ASAWAR) 		1702006026NRG23171220220519979 02/01/2023 sonu 1702006026WL019491 sonu 00089 CBIN0281944 1224 1224 Processed 17/02/2023 012282059 sonu STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-026-001/103
(ASAWAR) 		1702006026NRG23171220220519978 02/01/2023 syambaboo 1702006026WL019491 syambaboo 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 syambaboo CENTRAL BANK OF INDIA(607115)
80 LAHAR MP-02-006-026-001/1107-A
(ASAWAR) 		1702006026NRG23171220220519981 02/01/2023 lakshmi 1702006026WL019491 lakshmi 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 lakshmi CENTRAL BANK OF INDIA(607115)
81 LAHAR MP-02-006-026-001/1107-A
(ASAWAR) 		1702006026NRG23171220220519980 02/01/2023 megh singh 1702006026WL019491 megh singh 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 meghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAHAR MP-02-006-026-001/1134
(ASAWAR) 		1702006026NRG23171220220519982 02/01/2023 Aanad 1702006026WL019491 Aanad 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 Aanad CENTRAL BANK OF INDIA(607115)
83 LAHAR MP-02-006-026-001/1136
(ASAWAR) 		1702006026NRG23231220220536099 02/01/2023 brajendra 1702006026WL020303 brajendra 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 brajendra CENTRAL BANK OF INDIA(607115)
84 LAHAR MP-02-006-026-001/1136
(ASAWAR) 		1702006026NRG23231220220536098 02/01/2023 brajendra 1702006026WL020303 brajendra 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 brajendra CENTRAL BANK OF INDIA(607115)
85 LAHAR MP-02-006-026-001/1302
(ASAWAR) 		1702006026NRG23181220220521113 02/01/2023 Kanhaiya lal Dohare 1702006026WL019567 Kanhaiya lal Dohare 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 KanhaiyalalDohare CENTRAL BANK OF INDIA(607115)
86 LAHAR MP-02-006-026-001/1302
(ASAWAR) 		1702006026NRG23181220220521114 02/01/2023 Mamta 1702006026WL019567 Mamta 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 Mamta CENTRAL BANK OF INDIA(607115)
87 LAHAR MP-02-006-026-001/1303
(ASAWAR) 		1702006026NRG23181220220521115 02/01/2023 Dhirendra Singh dohare 1702006026WL019567 Dhirendra Singh dohare 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 DhirendraSinghdohare CENTRAL BANK OF INDIA(607115)
88 LAHAR MP-02-006-026-001/1303
(ASAWAR) 		1702006026NRG23181220220521116 02/01/2023 Poonam devi 1702006026WL019567 Poonam devi 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 Poonamdevi CENTRAL BANK OF INDIA(607115)
89 LAHAR MP-02-006-026-001/1311
(ASAWAR) 		1702006026NRG23181220220521104 02/01/2023 pushpendra 1702006026WL019565 pushpendra 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 pushpendra CENTRAL BANK OF INDIA(607115)
90 LAHAR MP-02-006-026-001/1313
(ASAWAR) 		1702006026NRG23181220220521081 02/01/2023 subhash 1702006026WL019561 subhash 00089 CBIN0281944 1224 1224 Processed 17/02/2023 012282059 subhash STATE BANK OF INDIA(508548)
91 LAHAR MP-02-006-026-001/1313
(ASAWAR) 		1702006026NRG23181220220521080 02/01/2023 subhash 1702006026WL019561 subhash 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 subhash CENTRAL BANK OF INDIA(607115)
92 LAHAR MP-02-006-026-001/1323
(ASAWAR) 		1702006026NRG23181220220521087 02/01/2023 neelu 1702006026WL019563 neelu 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 neelu CENTRAL BANK OF INDIA(607115)
93 LAHAR MP-02-006-026-001/1328
(ASAWAR) 		1702006026NRG23181220220521085 02/01/2023 sanjay bindorya 1702006026WL019561 sanjay bindorya 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 sanjaybindorya UCO BANK(607066)
94 LAHAR MP-02-006-026-001/1329
(ASAWAR) 		1702006026NRG23181220220520977 02/01/2023 kallu kushwah 1702006026WL019559 kallu kushwah 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 kallukushwah CENTRAL BANK OF INDIA(607115)
95 LAHAR MP-02-006-026-001/133
(ASAWAR) 		1702006026NRG23171220220519985 02/01/2023 dinmohamad 1702006026WL019491 dinmohamad 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 dinmohamad CENTRAL BANK OF INDIA(607115)
96 LAHAR MP-02-006-026-001/1335
(ASAWAR) 		1702006026NRG23181220220520980 02/01/2023 ablakh 1702006026WL019559 ablakh 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 ablakh CENTRAL BANK OF INDIA(607115)
97 LAHAR MP-02-006-026-001/1336
(ASAWAR) 		1702006026NRG23181220220520973 02/01/2023 sanjay jha 1702006026WL019558 sanjay jha 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 sanjayjha PAYTM PAYMENTS BANK LTD(608032)
98 LAHAR MP-02-006-026-001/1337
(ASAWAR) 		1702006026NRG23181220220520976 02/01/2023 monu jha 1702006026WL019558 monu jha 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 monujha CENTRAL BANK OF INDIA(607115)
99 LAHAR MP-02-006-026-001/1340
(ASAWAR) 		1702006026NRG23231220220536528 02/01/2023 Ramsewak 1702006026WL020322 Ramsewak 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 Ramsewak CENTRAL BANK OF INDIA(607115)
100 LAHAR MP-02-006-026-001/1340
(ASAWAR) 		1702006026NRG23231220220536531 02/01/2023 Suneel 1702006026WL020322 Suneel 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 Suneel CENTRAL BANK OF INDIA(607115)
101 LAHAR MP-02-006-026-001/1343
(ASAWAR) 		1702006026NRG23231220220536102 02/01/2023 Deepu 1702006026WL020303 Deepu 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 Deepu CENTRAL BANK OF INDIA(607115)
102 LAHAR MP-02-006-026-001/155
(ASAWAR) 		1702006026NRG23231220220536103 02/01/2023 jitendra 1702006026WL020303 jitendra 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 jitendra CENTRAL BANK OF INDIA(607115)
103 LAHAR MP-02-006-026-001/160
(ASAWAR) 		1702006026NRG23181220220520968 02/01/2023 chandi 1702006026WL019556 chandi 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 chandi CENTRAL BANK OF INDIA(607115)
104 LAHAR MP-02-006-026-001/208
(ASAWAR) 		1702006026NRG23171220220519986 02/01/2023 rajveer 1702006026WL019492 rajveer 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 rajveer CENTRAL BANK OF INDIA(607115)
105 LAHAR MP-02-006-026-001/263
(ASAWAR) 		1702006026NRG23181220220520969 02/01/2023 dilip 1702006026WL019556 dilip 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 dilip CENTRAL BANK OF INDIA(607115)
106 LAHAR MP-02-006-026-001/266
(ASAWAR) 		1702006026NRG23171220220519989 02/01/2023 faiyad khan 1702006026WL019492 faiyad khan 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 faiyadkhan CENTRAL BANK OF INDIA(607115)
107 LAHAR MP-02-006-026-001/266
(ASAWAR) 		1702006026NRG23171220220519988 02/01/2023 faiyad khan 1702006026WL019492 faiyad khan 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 faiyadkhan CENTRAL BANK OF INDIA(607115)
108 LAHAR MP-02-006-027-003/251
(JALALPURA) 		1702006027NRG23191220220526504 02/01/2023 RAM AVATAR SINGH 1702006027WL019806 RAM AVATAR SINGH 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 RAMAVATARSINGH CENTRAL BANK OF INDIA(607115)
109 LAHAR MP-02-006-027-003/251
(JALALPURA) 		1702006027NRG23191220220526505 02/01/2023 ROSHNI 1702006027WL019806 ROSHNI 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 ROSHNI INDIAN BANK(607105)
110 LAHAR MP-02-006-027-003/252
(JALALPURA) 		1702006027NRG23191220220526506 02/01/2023 RAJENDRA SINGH YADAV 1702006027WL019806 RAJENDRA SINGH YADAV 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 RAJENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
111 LAHAR MP-02-006-027-003/253
(JALALPURA) 		1702006027NRG23191220220526507 02/01/2023 POONAM 1702006027WL019806 POONAM 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 POONAM CENTRAL BANK OF INDIA(607115)
112 LAHAR MP-02-006-027-003/254
(JALALPURA) 		1702006027NRG23191220220526508 02/01/2023 DEEPAK YADAV 1702006027WL019806 DEEPAK YADAV 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 DEEPAKYADAV CENTRAL BANK OF INDIA(607115)
113 LAHAR MP-02-006-027-003/256
(JALALPURA) 		1702006027NRG23191220220526509 02/01/2023 BHARAT 1702006027WL019806 BHARAT 00089 CBIN0281944 1224 1224 Processed 17/02/2023 012282059 BHARAT STATE BANK OF INDIA(508548)
114 LAHAR MP-02-006-027-003/257
(JALALPURA) 		1702006027NRG23191220220526510 02/01/2023 BHUMIJA 1702006027WL019806 BHUMIJA 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 BHUMIJA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LAHAR MP-02-006-027-003/258
(JALALPURA) 		1702006027NRG23191220220526511 02/01/2023 JAGMOHAN 1702006027WL019806 JAGMOHAN 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 JAGMOHAN CENTRAL BANK OF INDIA(607115)
116 LAHAR MP-02-006-027-003/259
(JALALPURA) 		1702006027NRG23191220220526512 02/01/2023 HARESH KUMARI 1702006027WL019806 HARESH KUMARI 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 HARESHKUMARI CENTRAL BANK OF INDIA(607115)
117 LAHAR MP-02-006-027-003/260
(JALALPURA) 		1702006027NRG23191220220526513 02/01/2023 PRAKASH BAGHEL 1702006027WL019806 PRAKASH BAGHEL 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 PRAKASHBAGHEL CENTRAL BANK OF INDIA(607115)
118 LAHAR MP-02-006-027-003/264
(JALALPURA) 		1702006027NRG23191220220526517 02/01/2023 rmashankar 1702006027WL019806 rmashankar 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 rmashankar CENTRAL BANK OF INDIA(607115)
119 LAHAR MP-02-006-027-003/267
(JALALPURA) 		1702006027NRG23191220220526519 02/01/2023 devendra singh yadav 1702006027WL019806 devendra singh yadav 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 devendrasinghyadav CENTRAL BANK OF INDIA(607115)
120 LAHAR MP-02-006-027-003/269
(JALALPURA) 		1702006027NRG23191220220526520 02/01/2023 naresh yadav 1702006027WL019806 naresh yadav 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 nareshyadav CENTRAL BANK OF INDIA(607115)
121 LAHAR MP-02-006-032-001/191-A
(SONSPURA) 		1702006032NRG23241220220538404 02/01/2023 SHIV RANJANI 1702006032WL020383 SHIV RANJANI 00089 CBIN0281944 1224 1224 Processed 17/02/2023 012282059 SHIVRANJANI STATE BANK OF INDIA(508548)
122 LAHAR MP-02-006-032-001/194-D
(SONSPURA) 		1702006032NRG23241220220538415 02/01/2023 ANKIT TIWARI 1702006032WL020385 ANKIT TIWARI 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 ANKITTIWARI CENTRAL BANK OF INDIA(607115)
123 LAHAR MP-02-006-032-001/195-A
(SONSPURA) 		1702006032NRG23241220220538416 02/01/2023 RAJESH TIWARI 1702006032WL020385 RAJESH TIWARI 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 RAJESHTIWARI CENTRAL BANK OF INDIA(607115)
124 LAHAR MP-02-006-032-001/195-D
(SONSPURA) 		1702006032NRG23241220220538417 02/01/2023 niraj dixit 1702006032WL020385 niraj dixit 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 nirajdixit KOTAK MAHINDRA BANK LTD(607420)
125 LAHAR MP-02-006-032-001/360-D
(SONSPURA) 		1702006032NRG23241220220538398 02/01/2023 ram devi 1702006032WL020382 ram devi 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 ramdevi CENTRAL BANK OF INDIA(607115)
126 LAHAR MP-02-006-032-001/361-A
(SONSPURA) 		1702006032NRG23241220220538489 02/01/2023 mangal singh 1702006032WL020389 mangal singh 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 mangalsingh CENTRAL BANK OF INDIA(607115)
127 LAHAR MP-02-006-032-001/365-C
(SONSPURA) 		1702006032NRG23241220220538503 02/01/2023 Rakhi 1702006032WL020389 Rakhi 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 Rakhi CENTRAL BANK OF INDIA(607115)
128 LAHAR MP-02-006-034-001/165
(BARAUA) 		1702006034NRG23251220220542373 02/01/2023 GABBAR SINGH 1702006034WL020560 GABBAR SINGH 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 GABBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 LAHAR MP-02-006-034-001/185
(BARAUA) 		1702006034NRG23251220220542406 02/01/2023 arivind 1702006034WL020561 arivind 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 arivind CENTRAL BANK OF INDIA(607115)
130 LAHAR MP-02-006-034-001/185
(BARAUA) 		1702006034NRG23251220220542405 02/01/2023 ARVIND 1702006034WL020561 ARVIND 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012282059 ARVIND CENTRAL BANK OF INDIA(607115)
131 LAHAR MP-02-006-034-002/136
(BARAUA) 		1702006034NRG23251220220542318 02/01/2023 MATA PRASAD 1702006034WL020558 MATA PRASAD 00089 CBIN0281944 1224 1224 Processed 17/02/2023 012282059 MATAPRASAD STATE BANK OF INDIA(508548)
SubTotal 97920 97920
132 LAHAR MP-02-006-003-001/389
(MEHARABUZURG) 		1702006003NRG23251220220540224 02/01/2023 manoj kumar 1702006003WL020471 manoj kumar 00089 CBIN0283006 1224 1224 Processed 16/02/2023 012282059 manojkumar CENTRAL BANK OF INDIA(607115)
133 LAHAR MP-02-006-003-001/390
(MEHARABUZURG) 		1702006003NRG23251220220540225 02/01/2023 harsh sharma 1702006003WL020471 harsh sharma 00089 CBIN0283006 1224 1224 Processed 16/02/2023 012282059 harshsharma CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
134 LAHAR MP-02-006-032-001/154-A
(SONSPURA) 		1702006032NRG23241220220538411 02/01/2023 RAMU BAGHEL 1702006032WL020385 RAMU BAGHEL 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 RAMUBAGHEL CENTRAL BANK OF INDIA(607115)
135 LAHAR MP-02-006-034-001/1-A
(BARAUA) 		1702006034NRG23251220220542375 02/01/2023 SUNEEL 1702006034WL020561 SUNEEL 00089 CBIN0284607 1224 1224 Processed 17/02/2023 012282059 SUNEEL STATE BANK OF INDIA(508548)
136 LAHAR MP-02-006-034-001/101-A
(BARAUA) 		1702006034NRG23251220220542377 02/01/2023 GODAVARI 1702006034WL020561 GODAVARI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 GODAVARI GRAMIN BANK OF ARYAVART(508509)
137 LAHAR MP-02-006-034-001/104-A
(BARAUA) 		1702006034NRG23251220220542380 02/01/2023 KUM KUM 1702006034WL020561 KUM KUM 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 KUMKUM INDIA POST PAYMENTS BANK LIMITED(508528)
138 LAHAR MP-02-006-034-001/105-A
(BARAUA) 		1702006034NRG23251220220542381 02/01/2023 SURESH BAGHEL 1702006034WL020561 SURESH BAGHEL 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 SURESHBAGHEL CENTRAL BANK OF INDIA(607115)
139 LAHAR MP-02-006-034-001/107-A
(BARAUA) 		1702006034NRG23251220220542383 02/01/2023 GYNDAS 1702006034WL020561 GYNDAS 00089 CBIN0284607 1224 1224 Processed 18/02/2023 012282059 GYNDAS FINO PAYMENTS BANK LTD(608001)
140 LAHAR MP-02-006-034-001/108-A
(BARAUA) 		1702006034NRG23251220220542384 02/01/2023 MUBINA BANO 1702006034WL020561 MUBINA BANO 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 MUBINABANO INDIA POST PAYMENTS BANK LIMITED(508528)
141 LAHAR MP-02-006-034-001/11-A
(BARAUA) 		1702006034NRG23251220220542386 02/01/2023 SANTOSHI 1702006034WL020561 SANTOSHI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 SANTOSHI CENTRAL BANK OF INDIA(607115)
142 LAHAR MP-02-006-034-001/110-A
(BARAUA) 		1702006034NRG23251220220542387 02/01/2023 LAKSHMI DEVI 1702006034WL020561 LAKSHMI DEVI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 LAKSHMIDEVI CENTRAL BANK OF INDIA(607115)
143 LAHAR MP-02-006-034-001/12-A
(BARAUA) 		1702006034NRG23251220220542388 02/01/2023 MITHUN SINGH 1702006034WL020561 MITHUN SINGH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 MITHUNSINGH CENTRAL BANK OF INDIA(607115)
144 LAHAR MP-02-006-034-001/120
(BARAUA) 		1702006034NRG23251220220542392 02/01/2023 SIYARAM 1702006034WL020561 SIYARAM 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 SIYARAM CENTRAL BANK OF INDIA(607115)
145 LAHAR MP-02-006-034-001/120
(BARAUA) 		1702006034NRG23251220220542391 02/01/2023 SIYARAM 1702006034WL020561 SIYARAM 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 SIYARAM CENTRAL BANK OF INDIA(607115)
146 LAHAR MP-02-006-034-001/120
(BARAUA) 		1702006034NRG23251220220542390 02/01/2023 SIYARAM 1702006034WL020561 SIYARAM 00089 CBIN0284607 1224 1224 Processed 17/02/2023 012282059 SIYARAM STATE BANK OF INDIA(508548)
147 LAHAR MP-02-006-034-001/13-A
(BARAUA) 		1702006034NRG23251220220542393 02/01/2023 LALLU SINGH 1702006034WL020561 LALLU SINGH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 LALLUSINGH CENTRAL BANK OF INDIA(607115)
148 LAHAR MP-02-006-034-001/161
(BARAUA) 		1702006034NRG23251220220542397 02/01/2023 RAM SIYA 1702006034WL020561 RAM SIYA 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 RAMSIYA CENTRAL BANK OF INDIA(607115)
149 LAHAR MP-02-006-034-001/18-A
(BARAUA) 		1702006034NRG23251220220542401 02/01/2023 BOBI SINGH 1702006034WL020561 BOBI SINGH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 BOBISINGH CENTRAL BANK OF INDIA(607115)
150 LAHAR MP-02-006-034-001/185
(BARAUA) 		1702006034NRG23251220220542407 02/01/2023 NARESH 1702006034WL020561 NARESH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 NARESH CENTRAL BANK OF INDIA(607115)
151 LAHAR MP-02-006-034-001/19-A
(BARAUA) 		1702006034NRG23251220220542301 02/01/2023 MOHIT SINGH RAJPOOT 1702006034WL020557 MOHIT SINGH RAJPOOT 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 MOHITSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
152 LAHAR MP-02-006-034-001/21-A
(BARAUA) 		1702006034NRG23251220220542302 02/01/2023 UMRAVSINGH 1702006034WL020557 UMRAVSINGH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
153 LAHAR MP-02-006-034-001/22-A
(BARAUA) 		1702006034NRG23251220220542303 02/01/2023 SUKHDEVI 1702006034WL020557 SUKHDEVI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 SUKHDEVI CENTRAL BANK OF INDIA(607115)
154 LAHAR MP-02-006-034-001/245
(BARAUA) 		1702006034NRG23251220220542414 02/01/2023 BAHADUR SINGH 1702006034WL020561 BAHADUR SINGH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
155 LAHAR MP-02-006-034-001/245
(BARAUA) 		1702006034NRG23251220220542415 02/01/2023 VIMLA DEVI 1702006034WL020561 VIMLA DEVI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 VIMLADEVI CENTRAL BANK OF INDIA(607115)
156 LAHAR MP-02-006-034-001/32-A
(BARAUA) 		1702006034NRG23251220220542425 02/01/2023 BABBU DEVI 1702006034WL020561 BABBU DEVI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 BABBUDEVI CENTRAL BANK OF INDIA(607115)
157 LAHAR MP-02-006-034-001/35-A
(BARAUA) 		1702006034NRG23251220220542428 02/01/2023 ABHILASHA 1702006034WL020561 ABHILASHA 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 ABHILASHA CENTRAL BANK OF INDIA(607115)
158 LAHAR MP-02-006-034-001/36-A
(BARAUA) 		1702006034NRG23251220220542332 02/01/2023 SADHANA 1702006034WL020559 SADHANA 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 SADHANA CENTRAL BANK OF INDIA(607115)
159 LAHAR MP-02-006-034-001/38-A
(BARAUA) 		1702006034NRG23251220220542334 02/01/2023 VIJAY RAM 1702006034WL020559 VIJAY RAM 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 VIJAYRAM CENTRAL BANK OF INDIA(607115)
160 LAHAR MP-02-006-034-001/39-A
(BARAUA) 		1702006034NRG23251220220542335 02/01/2023 MAMTA DEVI 1702006034WL020559 MAMTA DEVI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 MAMTADEVI CENTRAL BANK OF INDIA(607115)
161 LAHAR MP-02-006-034-001/40-A
(BARAUA) 		1702006034NRG23251220220542336 02/01/2023 MEHA TRIPATHI 1702006034WL020559 MEHA TRIPATHI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 MEHATRIPATHI CENTRAL BANK OF INDIA(607115)
162 LAHAR MP-02-006-034-001/41-A
(BARAUA) 		1702006034NRG23251220220542337 02/01/2023 SHIRADHA DEVI 1702006034WL020559 SHIRADHA DEVI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 SHIRADHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 LAHAR MP-02-006-034-001/45-A
(BARAUA) 		1702006034NRG23251220220542339 02/01/2023 RAVINDRA SINGH 1702006034WL020559 RAVINDRA SINGH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
164 LAHAR MP-02-006-034-001/46-A
(BARAUA) 		1702006034NRG23251220220542340 02/01/2023 PRADEEP 1702006034WL020559 PRADEEP 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 PRADEEP CENTRAL BANK OF INDIA(607115)
165 LAHAR MP-02-006-034-001/48-A
(BARAUA) 		1702006034NRG23251220220542341 02/01/2023 VARSHA 1702006034WL020559 VARSHA 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 VARSHA UCO BANK(607066)
166 LAHAR MP-02-006-034-001/58-A
(BARAUA) 		1702006034NRG23251220220542343 02/01/2023 ESHAV 1702006034WL020559 ESHAV 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 ESHAV CENTRAL BANK OF INDIA(607115)
167 LAHAR MP-02-006-034-001/59-A
(BARAUA) 		1702006034NRG23251220220542344 02/01/2023 Anisa 1702006034WL020559 Anisa 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 Anisa CENTRAL BANK OF INDIA(607115)
168 LAHAR MP-02-006-034-001/6-A
(BARAUA) 		1702006034NRG23251220220542345 02/01/2023 BHARTI 1702006034WL020559 BHARTI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 BHARTI CENTRAL BANK OF INDIA(607115)
169 LAHAR MP-02-006-034-001/60-A
(BARAUA) 		1702006034NRG23251220220542346 02/01/2023 ALTAB 1702006034WL020559 ALTAB 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 ALTAB CENTRAL BANK OF INDIA(607115)
170 LAHAR MP-02-006-034-001/61-A
(BARAUA) 		1702006034NRG23251220220542347 02/01/2023 bhuri 1702006034WL020559 bhuri 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
171 LAHAR MP-02-006-034-001/62-A
(BARAUA) 		1702006034NRG23251220220542348 02/01/2023 FAIYAD 1702006034WL020559 FAIYAD 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 FAIYAD CENTRAL BANK OF INDIA(607115)
172 LAHAR MP-02-006-034-001/63-A
(BARAUA) 		1702006034NRG23251220220542349 02/01/2023 RIJWANA 1702006034WL020559 RIJWANA 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 RIJWANA CENTRAL BANK OF INDIA(607115)
173 LAHAR MP-02-006-034-001/64-A
(BARAUA) 		1702006034NRG23251220220542350 02/01/2023 TALLIB 1702006034WL020559 TALLIB 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 TALLIB CENTRAL BANK OF INDIA(607115)
174 LAHAR MP-02-006-034-001/65-A
(BARAUA) 		1702006034NRG23251220220542351 02/01/2023 AAMNA BEGAM 1702006034WL020559 AAMNA BEGAM 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 AAMNABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 LAHAR MP-02-006-034-001/66-A
(BARAUA) 		1702006034NRG23301220220554363 02/01/2023 JANAM BANO 1702006034WL021082 JANAM BANO 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 JANAMBANO CENTRAL BANK OF INDIA(607115)
176 LAHAR MP-02-006-034-001/68-A
(BARAUA) 		1702006034NRG23301220220554365 02/01/2023 VIHARILAL 1702006034WL021082 VIHARILAL 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 VIHARILAL CENTRAL BANK OF INDIA(607115)
177 LAHAR MP-02-006-034-001/7-A
(BARAUA) 		1702006034NRG23301220220554367 02/01/2023 RITIK SINGH 1702006034WL021082 RITIK SINGH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 RITIKSINGH CENTRAL BANK OF INDIA(607115)
178 LAHAR MP-02-006-034-001/71-A
(BARAUA) 		1702006034NRG23301220220554369 02/01/2023 SHALAINI CHOUHAN 1702006034WL021082 SHALAINI CHOUHAN 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 SHALAINICHOUHAN CENTRAL BANK OF INDIA(607115)
179 LAHAR MP-02-006-034-001/72-A
(BARAUA) 		1702006034NRG23251220220542450 02/01/2023 BEERENDRA KUMAR 1702006034WL020561 BEERENDRA KUMAR 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 BEERENDRAKUMAR CENTRAL BANK OF INDIA(607115)
180 LAHAR MP-02-006-034-001/73-A
(BARAUA) 		1702006034NRG23251220220542451 02/01/2023 RAMDULAIYA 1702006034WL020561 RAMDULAIYA 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 RAMDULAIYA CENTRAL BANK OF INDIA(607115)
181 LAHAR MP-02-006-034-001/75-A
(BARAUA) 		1702006034NRG23251220220542454 02/01/2023 MAHAVEER 1702006034WL020561 MAHAVEER 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
182 LAHAR MP-02-006-034-001/76-A
(BARAUA) 		1702006034NRG23251220220542455 02/01/2023 dharmendra singh 1702006034WL020561 dharmendra singh 00089 CBIN0284607 1224 1224 Processed 17/02/2023 012282059 dharmendrasingh STATE BANK OF INDIA(508548)
183 LAHAR MP-02-006-034-001/77-A
(BARAUA) 		1702006034NRG23251220220542458 02/01/2023 jyoti 1702006034WL020561 jyoti 00089 CBIN0284607 1224 1224 Processed 17/02/2023 012282059 jyoti STATE BANK OF INDIA(508548)
184 LAHAR MP-02-006-034-001/78-A
(BARAUA) 		1702006034NRG23251220220542459 02/01/2023 GODHAN SINGH 1702006034WL020561 GODHAN SINGH 00089 CBIN0284607 1224 1224 Processed 17/02/2023 012282059 GODHANSINGH STATE BANK OF INDIA(508548)
185 LAHAR MP-02-006-034-001/79-A
(BARAUA) 		1702006034NRG23251220220542462 02/01/2023 USHA DEVI 1702006034WL020561 USHA DEVI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 USHADEVI CENTRAL BANK OF INDIA(607115)
186 LAHAR MP-02-006-034-001/8-A
(BARAUA) 		1702006034NRG23251220220542463 02/01/2023 SEEMA 1702006034WL020561 SEEMA 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 LAHAR MP-02-006-034-001/80-A
(BARAUA) 		1702006034NRG23251220220542466 02/01/2023 ANVEER SINGH 1702006034WL020561 ANVEER SINGH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 ANVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 LAHAR MP-02-006-034-001/81-A
(BARAUA) 		1702006034NRG23251220220542467 02/01/2023 OMKAR 1702006034WL020561 OMKAR 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 OMKAR CENTRAL BANK OF INDIA(607115)
189 LAHAR MP-02-006-034-001/82-A
(BARAUA) 		1702006034NRG23251220220542470 02/01/2023 KUSMA 1702006034WL020561 KUSMA 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 KUSMA CENTRAL BANK OF INDIA(607115)
190 LAHAR MP-02-006-034-001/84-A
(BARAUA) 		1702006034NRG23251220220542471 02/01/2023 POOJA 1702006034WL020561 POOJA 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 POOJA CENTRAL BANK OF INDIA(607115)
191 LAHAR MP-02-006-034-001/85-A
(BARAUA) 		1702006034NRG23251220220542474 02/01/2023 MANISH 1702006034WL020561 MANISH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 MANISH CENTRAL BANK OF INDIA(607115)
192 LAHAR MP-02-006-034-001/88-A
(BARAUA) 		1702006034NRG23251220220542479 02/01/2023 VANDANA DEVI 1702006034WL020561 VANDANA DEVI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 VANDANADEVI GRAMIN BANK OF ARYAVART(508509)
193 LAHAR MP-02-006-034-001/89-A
(BARAUA) 		1702006034NRG23251220220542481 02/01/2023 NIDHI DEVI 1702006034WL020561 NIDHI DEVI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 NIDHIDEVI CENTRAL BANK OF INDIA(607115)
194 LAHAR MP-02-006-034-001/9-A
(BARAUA) 		1702006034NRG23251220220542482 02/01/2023 AJAN SINGH 1702006034WL020561 AJAN SINGH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 AJANSINGH CENTRAL BANK OF INDIA(607115)
195 LAHAR MP-02-006-034-001/90-A
(BARAUA) 		1702006034NRG23251220220542483 02/01/2023 MANGAL SINGH 1702006034WL020561 MANGAL SINGH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 MANGALSINGH CENTRAL BANK OF INDIA(607115)
196 LAHAR MP-02-006-034-001/91-A
(BARAUA) 		1702006034NRG23251220220542305 02/01/2023 KAVITA DEVI 1702006034WL020558 KAVITA DEVI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 KAVITADEVI CENTRAL BANK OF INDIA(607115)
197 LAHAR MP-02-006-034-001/96-A
(BARAUA) 		1702006034NRG23251220220542308 02/01/2023 KEHAR SINGH 1702006034WL020558 KEHAR SINGH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 KEHARSINGH CENTRAL BANK OF INDIA(607115)
198 LAHAR MP-02-006-034-001/97-A
(BARAUA) 		1702006034NRG23251220220542309 02/01/2023 RAMNATH 1702006034WL020558 RAMNATH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 RAMNATH CENTRAL BANK OF INDIA(607115)
199 LAHAR MP-02-006-034-001/99-A
(BARAUA) 		1702006034NRG23251220220542310 02/01/2023 JITENDRA SINGH 1702006034WL020558 JITENDRA SINGH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
200 LAHAR MP-02-006-034-002/108
(BARAUA) 		1702006034NRG23251220220542311 02/01/2023 Amar Singh 1702006034WL020558 Amar Singh 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 AmarSingh CENTRAL BANK OF INDIA(607115)
201 LAHAR MP-02-006-034-002/112-A
(BARAUA) 		1702006034NRG23251220220542315 02/01/2023 PRIYANKA DEVI 1702006034WL020558 PRIYANKA DEVI 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 PRIYANKADEVI CENTRAL BANK OF INDIA(607115)
202 LAHAR MP-02-006-034-002/112-A
(BARAUA) 		1702006034NRG23251220220542314 02/01/2023 RAHISH 1702006034WL020558 RAHISH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 RAHISH CENTRAL BANK OF INDIA(607115)
203 LAHAR MP-02-006-034-002/125
(BARAUA) 		1702006034NRG23251220220542317 02/01/2023 Sudama 1702006034WL020558 Sudama 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
204 LAHAR MP-02-006-034-002/125
(BARAUA) 		1702006034NRG23251220220542316 02/01/2023 Sudama 1702006034WL020558 Sudama 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 Sudama CENTRAL BANK OF INDIA(607115)
205 LAHAR MP-02-006-034-002/284
(BARAUA) 		1702006034NRG23251220220542320 02/01/2023 MANISH KUMAR 1702006034WL020558 MANISH KUMAR 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
206 LAHAR MP-02-006-034-002/284
(BARAUA) 		1702006034NRG23251220220542319 02/01/2023 MANISH KUMAR 1702006034WL020558 MANISH KUMAR 00089 CBIN0284607 1224 1224 Processed 18/02/2023 012282059 MANISHKUMAR FINO PAYMENTS BANK LTD(608001)
207 LAHAR MP-02-006-034-003/283
(BARAUA) 		1702006034NRG23251220220542329 02/01/2023 BRIJESH 1702006034WL020558 BRIJESH 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 BRIJESH CENTRAL BANK OF INDIA(607115)
208 LAHAR MP-02-006-036-001/10-A
(DHARAMPURA) 		1702006036NRG23181220220521785 02/01/2023 Dayashankar 1702006036WL019597 Dayashankar 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 Dayashankar CENTRAL BANK OF INDIA(607115)
209 LAHAR MP-02-006-036-001/10-A
(DHARAMPURA) 		1702006036NRG23181220220521786 02/01/2023 Dayashankar 1702006036WL019597 Dayashankar 00089 CBIN0284607 1224 1224 Processed 17/02/2023 012282059 Dayashankar STATE BANK OF INDIA(508548)
210 LAHAR MP-02-006-036-001/11-A
(DHARAMPURA) 		1702006036NRG23181220220521787 02/01/2023 Khusheelal 1702006036WL019597 Khusheelal 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 Khusheelal CENTRAL BANK OF INDIA(607115)
211 LAHAR MP-02-006-036-001/11-A
(DHARAMPURA) 		1702006036NRG23231220220535214 02/01/2023 Khusheelal 1702006036WL020199 Khusheelal 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 Khusheelal CENTRAL BANK OF INDIA(607115)
212 LAHAR MP-02-006-036-001/2-A
(DHARAMPURA) 		1702006036NRG23181220220521812 02/01/2023 RAMA BAGHEL 1702006036WL019599 RAMA BAGHEL 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 RAMABAGHEL CENTRAL BANK OF INDIA(607115)
213 LAHAR MP-02-006-036-001/2-A
(DHARAMPURA) 		1702006036NRG23181220220521813 02/01/2023 RAMA BAGHEL 1702006036WL019599 RAMA BAGHEL 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 RAMABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
214 LAHAR MP-02-006-036-001/2-A
(DHARAMPURA) 		1702006036NRG23231220220535220 02/01/2023 RAMA BAGHEL 1702006036WL020199 RAMA BAGHEL 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 RAMABAGHEL CENTRAL BANK OF INDIA(607115)
215 LAHAR MP-02-006-036-001/2-A
(DHARAMPURA) 		1702006036NRG23231220220535222 02/01/2023 RAMA BAGHEL 1702006036WL020201 RAMA BAGHEL 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 RAMABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
216 LAHAR MP-02-006-036-001/28-A
(DHARAMPURA) 		1702006036NRG23231220220535225 02/01/2023 Ganeshram 1702006036WL020201 Ganeshram 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 Ganeshram CENTRAL BANK OF INDIA(607115)
217 LAHAR MP-02-006-036-001/28-A
(DHARAMPURA) 		1702006036NRG23181220220521816 02/01/2023 Ganeshram 1702006036WL019599 Ganeshram 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 Ganeshram CENTRAL BANK OF INDIA(607115)
218 LAHAR MP-02-006-036-001/33-A
(DHARAMPURA) 		1702006036NRG23181220220521817 02/01/2023 sanjay singh 1702006036WL019599 sanjay singh 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 sanjaysingh CENTRAL BANK OF INDIA(607115)
219 LAHAR MP-02-006-036-001/33-A
(DHARAMPURA) 		1702006036NRG23181220220521818 02/01/2023 sanjay singh 1702006036WL019599 sanjay singh 00089 CBIN0284607 1224 1224 Processed 17/02/2023 012282059 sanjaysingh STATE BANK OF INDIA(508548)
220 LAHAR MP-02-006-036-001/33-A
(DHARAMPURA) 		1702006036NRG23231220220535226 02/01/2023 sanjay singh 1702006036WL020201 sanjay singh 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 sanjaysingh CENTRAL BANK OF INDIA(607115)
221 LAHAR MP-02-006-036-001/33-A
(DHARAMPURA) 		1702006036NRG23231220220535227 02/01/2023 sanjay singh 1702006036WL020201 sanjay singh 00089 CBIN0284607 1224 1224 Processed 17/02/2023 012282059 sanjaysingh STATE BANK OF INDIA(508548)
222 LAHAR MP-02-006-036-001/34-A
(DHARAMPURA) 		1702006036NRG23231220220535228 02/01/2023 Chatura 1702006036WL020201 Chatura 00089 CBIN0284607 1224 1224 Processed 16/02/2023 012282059 Chatura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108936 108936
223 LAHAR MP-02-006-058-001/137
(HEERAPURA) 		1702006058NRG23141220220511843 02/01/2023 Brajesh Singh 1702006058WL019122 Brajesh Singh 00114 CBIN0MPDCAD 1224 1224 Processed 16/02/2023 012282059 BrajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 LAHAR MP-02-006-058-001/137
(HEERAPURA) 		1702006058NRG23211220220529837 02/01/2023 Brajesh Singh 1702006058WL019957 Brajesh Singh 00114 CBIN0MPDCAD 1224 1224 Processed 16/02/2023 012282059 BrajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
225 LAHAR MP-02-006-016-002/101
(GIRVASA) 		1702006016NRG23201220220527967 02/01/2023 Mei Singh 1702006016WL019872 Mei Singh 00354 PUNB0086600 1224 1224 Processed 16/02/2023 012282059 MeiSingh PUNJAB NATIONAL BANK(508568)
226 LAHAR MP-02-006-016-002/126
(GIRVASA) 		1702006016NRG23211220220530155 02/01/2023 ANGAD 1702006016WL019978 ANGAD 00354 PUNB0086600 1224 1224 Processed 16/02/2023 012282059 ANGAD PUNJAB NATIONAL BANK(508568)
227 LAHAR MP-02-006-016-002/126
(GIRVASA) 		1702006016NRG23211220220530154 02/01/2023 ANGAD 1702006016WL019978 ANGAD 00354 PUNB0086600 1224 1224 Processed 16/02/2023 012282059 ANGAD PUNJAB NATIONAL BANK(508568)
228 LAHAR MP-02-006-016-002/166-A
(GIRVASA) 		1702006016NRG23201220220527969 02/01/2023 Valram 1702006016WL019872 Valram 00354 PUNB0086600 1224 1224 Processed 17/02/2023 012282059 Valram STATE BANK OF INDIA(508548)
229 LAHAR MP-02-006-016-002/272
(GIRVASA) 		1702006016NRG23201220220527973 02/01/2023 KAMLA BATHAM 1702006016WL019872 KAMLA BATHAM 00354 PUNB0086600 1224 1224 Processed 16/02/2023 012282059 KAMLABATHAM PUNJAB NATIONAL BANK(508568)
230 LAHAR MP-02-006-016-002/388-A
(GIRVASA) 		1702006016NRG23201220220527986 02/01/2023 JYOTI 1702006016WL019872 JYOTI 00354 PUNB0086600 1224 1224 Processed 16/02/2023 012282059 JYOTI CENTRAL BANK OF INDIA(607115)
231 LAHAR MP-02-006-016-002/427-B
(GIRVASA) 		1702006016NRG23161220220516691 02/01/2023 DHARMENDRA 1702006016WL019350 DHARMENDRA 00354 PUNB0086600 1224 1224 Processed 16/02/2023 012282059 DHARMENDRA PUNJAB NATIONAL BANK(508568)
232 LAHAR MP-02-006-016-002/427-B
(GIRVASA) 		1702006016NRG23221220220533839 02/01/2023 DHARMENDRA 1702006016WL020133 DHARMENDRA 00354 PUNB0086600 1224 1224 Processed 16/02/2023 012282059 DHARMENDRA PUNJAB NATIONAL BANK(508568)
233 LAHAR MP-02-006-016-002/531-A
(GIRVASA) 		1702006016NRG23201220220527990 02/01/2023 RAMAMURTI KUSHWAH 1702006016WL019872 RAMAMURTI KUSHWAH 00354 PUNB0086600 1224 1224 Processed 16/02/2023 012282059 RAMAMURTIKUSHWAH PUNJAB NATIONAL BANK(508568)
234 LAHAR MP-02-006-016-002/540
(GIRVASA) 		1702006016NRG23201220220527992 02/01/2023 MAHENDRA SINGH 1702006016WL019872 MAHENDRA SINGH 00354 PUNB0086600 1224 1224 Processed 17/02/2023 012282059 MAHENDRASINGH STATE BANK OF INDIA(508548)
235 LAHAR MP-02-006-016-002/546
(GIRVASA) 		1702006016NRG23211220220530167 02/01/2023 SUKH SINGH 1702006016WL019978 SUKH SINGH 00354 PUNB0086600 1224 1224 Processed 16/02/2023 012282059 SUKHSINGH PUNJAB NATIONAL BANK(508568)
236 LAHAR MP-02-006-016-002/546
(GIRVASA) 		1702006016NRG23211220220530168 02/01/2023 VIMLA DEVI 1702006016WL019978 VIMLA DEVI 00354 PUNB0086600 1224 1224 Processed 16/02/2023 012282059 VIMLADEVI PUNJAB NATIONAL BANK(508568)
237 LAHAR MP-02-006-016-002/547
(GIRVASA) 		1702006016NRG23211220220530169 02/01/2023 BHAGWAN SINGH 1702006016WL019978 BHAGWAN SINGH 00354 PUNB0086600 1224 1224 Processed 16/02/2023 012282059 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
238 LAHAR MP-02-006-016-002/548
(GIRVASA) 		1702006016NRG23211220220530171 02/01/2023 DHARMENDRA 1702006016WL019978 DHARMENDRA 00354 PUNB0086600 1224 1224 Processed 16/02/2023 012282059 DHARMENDRA PUNJAB NATIONAL BANK(508568)
239 LAHAR MP-02-006-016-002/548
(GIRVASA) 		1702006016NRG23211220220530172 02/01/2023 POONAM 1702006016WL019978 POONAM 00354 PUNB0086600 1224 1224 Processed 17/02/2023 012282059 POONAM STATE BANK OF INDIA(508548)
240 LAHAR MP-02-006-016-002/567
(GIRVASA) 		1702006016NRG23201220220527993 02/01/2023 Lal Singh 1702006016WL019872 Lal Singh 00354 PUNB0086600 1224 1224 Processed 16/02/2023 012282059 LalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 19584 19584
241 LAHAR MP-02-006-041-001/111
(GANGEPURA) 		1702006041NRG23161220220517533 02/01/2023 Sukh devi 1702006041WL019393 Sukh devi 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 Sukhdevi PUNJAB NATIONAL BANK(508568)
242 LAHAR MP-02-006-041-001/111
(GANGEPURA) 		1702006041NRG23251220220539312 02/01/2023 Sukh devi 1702006041WL020413 Sukh devi 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 Sukhdevi PUNJAB NATIONAL BANK(508568)
243 LAHAR MP-02-006-041-001/140
(GANGEPURA) 		1702006041NRG23161220220517537 02/01/2023 ghaseete parihar 1702006041WL019393 ghaseete parihar 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 ghaseeteparihar INDIA POST PAYMENTS BANK LIMITED(508528)
244 LAHAR MP-02-006-041-001/140
(GANGEPURA) 		1702006041NRG23251220220539316 02/01/2023 ghaseete parihar 1702006041WL020413 ghaseete parihar 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 ghaseeteparihar INDIA POST PAYMENTS BANK LIMITED(508528)
245 LAHAR MP-02-006-041-001/161
(GANGEPURA) 		1702006041NRG23251220220539317 02/01/2023 Sukh devi mahaur 1702006041WL020413 Sukh devi mahaur 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 Sukhdevimahaur PUNJAB NATIONAL BANK(508568)
246 LAHAR MP-02-006-041-001/161
(GANGEPURA) 		1702006041NRG23161220220517539 02/01/2023 Sukh devi mahaur 1702006041WL019393 Sukh devi mahaur 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 Sukhdevimahaur PUNJAB NATIONAL BANK(508568)
247 LAHAR MP-02-006-041-001/207
(GANGEPURA) 		1702006041NRG23251220220539321 02/01/2023 Ganeshi 1702006041WL020413 Ganeshi 00354 PUNB0137900 1020 1020 Processed 17/02/2023 012282059 Ganeshi STATE BANK OF INDIA(508548)
248 LAHAR MP-02-006-041-001/238-A
(GANGEPURA) 		1702006041NRG23251220220539324 02/01/2023 suman 1702006041WL020413 suman 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 suman PUNJAB NATIONAL BANK(508568)
249 LAHAR MP-02-006-041-001/277
(GANGEPURA) 		1702006041NRG23251220220539329 02/01/2023 RAMGOPAL baghel 1702006041WL020413 RAMGOPAL baghel 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 RAMGOPALbaghel PUNJAB NATIONAL BANK(508568)
250 LAHAR MP-02-006-041-001/277
(GANGEPURA) 		1702006041NRG23161220220517549 02/01/2023 RAMGOPAL baghel 1702006041WL019393 RAMGOPAL baghel 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 RAMGOPALbaghel PUNJAB NATIONAL BANK(508568)
251 LAHAR MP-02-006-041-001/294
(GANGEPURA) 		1702006041NRG23251220220539334 02/01/2023 Lat kushwah 1702006041WL020413 Lat kushwah 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 Latkushwah PUNJAB NATIONAL BANK(508568)
252 LAHAR MP-02-006-041-001/294
(GANGEPURA) 		1702006041NRG23161220220517555 02/01/2023 Lat kushwah 1702006041WL019393 Lat kushwah 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 Latkushwah PUNJAB NATIONAL BANK(508568)
253 LAHAR MP-02-006-041-001/309-A
(GANGEPURA) 		1702006041NRG23251220220539335 02/01/2023 Aneeta mahaur 1702006041WL020413 Aneeta mahaur 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 Aneetamahaur PUNJAB NATIONAL BANK(508568)
254 LAHAR MP-02-006-041-001/322
(GANGEPURA) 		1702006041NRG23161220220517557 02/01/2023 Ramdevi 1702006041WL019393 Ramdevi 00354 PUNB0137900 1224 1224 Processed 17/02/2023 012282059 Ramdevi STATE BANK OF INDIA(508548)
255 LAHAR MP-02-006-041-001/322
(GANGEPURA) 		1702006041NRG23251220220539336 02/01/2023 Ramdevi 1702006041WL020413 Ramdevi 00354 PUNB0137900 1020 1020 Processed 17/02/2023 012282059 Ramdevi STATE BANK OF INDIA(508548)
256 LAHAR MP-02-006-041-001/347
(GANGEPURA) 		1702006041NRG23251220220539337 02/01/2023 JAGAT SINGH baghel 1702006041WL020413 JAGAT SINGH baghel 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 JAGATSINGHbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
257 LAHAR MP-02-006-041-001/347
(GANGEPURA) 		1702006041NRG23161220220517558 02/01/2023 JAGAT SINGH baghel 1702006041WL019393 JAGAT SINGH baghel 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 JAGATSINGHbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
258 LAHAR MP-02-006-041-001/347-A
(GANGEPURA) 		1702006041NRG23251220220539338 02/01/2023 Suman baghel 1702006041WL020413 Suman baghel 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 Sumanbaghel PUNJAB NATIONAL BANK(508568)
259 LAHAR MP-02-006-041-001/35
(GANGEPURA) 		1702006041NRG23251220220539339 02/01/2023 Maheshwari devi 1702006041WL020413 Maheshwari devi 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 Maheshwaridevi PUNJAB NATIONAL BANK(508568)
260 LAHAR MP-02-006-041-001/35
(GANGEPURA) 		1702006041NRG23161220220517560 02/01/2023 Maheshwari devi 1702006041WL019393 Maheshwari devi 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 Maheshwaridevi PUNJAB NATIONAL BANK(508568)
261 LAHAR MP-02-006-041-001/363
(GANGEPURA) 		1702006041NRG23251220220539342 02/01/2023 thakur beti mahaur 1702006041WL020413 thakur beti mahaur 00354 PUNB0137900 612 612 Processed 17/02/2023 012282059 thakurbetimahaur STATE BANK OF INDIA(508548)
262 LAHAR MP-02-006-041-001/363-A
(GANGEPURA) 		1702006041NRG23251220220539344 02/01/2023 Laxmi devi mahaur 1702006041WL020413 Laxmi devi mahaur 00354 PUNB0137900 1020 1020 Processed 17/02/2023 012282059 Laxmidevimahaur STATE BANK OF INDIA(508548)
263 LAHAR MP-02-006-041-001/373
(GANGEPURA) 		1702006041NRG23251220220539347 02/01/2023 Jaydayal 1702006041WL020413 Jaydayal 00354 PUNB0137900 1020 1020 Processed 17/02/2023 012282059 Jaydayal STATE BANK OF INDIA(508548)
264 LAHAR MP-02-006-041-001/38
(GANGEPURA) 		1702006041NRG23251220220539348 02/01/2023 Sarvesh kumar 1702006041WL020413 Sarvesh kumar 00354 PUNB0137900 612 612 Processed 16/02/2023 012282059 Sarveshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
265 LAHAR MP-02-006-041-001/38
(GANGEPURA) 		1702006041NRG23161220220517567 02/01/2023 Sarvesh kumar 1702006041WL019393 Sarvesh kumar 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 Sarveshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
266 LAHAR MP-02-006-041-001/400-A
(GANGEPURA) 		1702006041NRG23251220220539351 02/01/2023 Ashok 1702006041WL020413 Ashok 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
267 LAHAR MP-02-006-041-001/400-A
(GANGEPURA) 		1702006041NRG23161220220517570 02/01/2023 Ashok 1702006041WL019393 Ashok 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
268 LAHAR MP-02-006-041-001/484
(GANGEPURA) 		1702006041NRG23161220220517573 02/01/2023 Ramshiya kushwah 1702006041WL019393 Ramshiya kushwah 00354 PUNB0137900 1224 1224 Processed 17/02/2023 012282059 Ramshiyakushwah STATE BANK OF INDIA(508548)
269 LAHAR MP-02-006-041-001/484
(GANGEPURA) 		1702006041NRG23251220220539353 02/01/2023 Ramshiya kushwah 1702006041WL020413 Ramshiya kushwah 00354 PUNB0137900 1020 1020 Processed 17/02/2023 012282059 Ramshiyakushwah STATE BANK OF INDIA(508548)
270 LAHAR MP-02-006-041-001/484
(GANGEPURA) 		1702006041NRG23251220220539354 02/01/2023 sukurta kushwah 1702006041WL020413 sukurta kushwah 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 sukurtakushwah PUNJAB NATIONAL BANK(508568)
271 LAHAR MP-02-006-041-001/484
(GANGEPURA) 		1702006041NRG23161220220517574 02/01/2023 sukurta kushwah 1702006041WL019393 sukurta kushwah 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 sukurtakushwah PUNJAB NATIONAL BANK(508568)
272 LAHAR MP-02-006-041-001/488
(GANGEPURA) 		1702006041NRG23161220220517575 02/01/2023 nabba singh 1702006041WL019393 nabba singh 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 nabbasingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 LAHAR MP-02-006-041-001/488
(GANGEPURA) 		1702006041NRG23251220220539355 02/01/2023 nabba singh 1702006041WL020413 nabba singh 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 nabbasingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 LAHAR MP-02-006-041-001/489
(GANGEPURA) 		1702006041NRG23251220220539356 02/01/2023 Ramkeshi bai 1702006041WL020413 Ramkeshi bai 00354 PUNB0137900 1020 1020 Processed 17/02/2023 012282059 Ramkeshibai STATE BANK OF INDIA(508548)
275 LAHAR MP-02-006-041-001/49
(GANGEPURA) 		1702006041NRG23251220220539357 02/01/2023 HARI MOHAN 1702006041WL020413 HARI MOHAN 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 HARIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 LAHAR MP-02-006-041-001/49
(GANGEPURA) 		1702006041NRG23161220220517578 02/01/2023 HARI MOHAN 1702006041WL019393 HARI MOHAN 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 HARIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 LAHAR MP-02-006-041-001/518
(GANGEPURA) 		1702006041NRG23161220220517591 02/01/2023 Foolan mahaur 1702006041WL019393 Foolan mahaur 00354 PUNB0137900 1224 1224 Processed 17/02/2023 012282059 Foolanmahaur STATE BANK OF INDIA(508548)
278 LAHAR MP-02-006-041-001/518
(GANGEPURA) 		1702006041NRG23251220220539369 02/01/2023 Foolan mahaur 1702006041WL020413 Foolan mahaur 00354 PUNB0137900 1020 1020 Processed 17/02/2023 012282059 Foolanmahaur STATE BANK OF INDIA(508548)
279 LAHAR MP-02-006-041-001/518
(GANGEPURA) 		1702006041NRG23251220220539368 02/01/2023 Ravindra 1702006041WL020413 Ravindra 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
280 LAHAR MP-02-006-041-001/518
(GANGEPURA) 		1702006041NRG23161220220517590 02/01/2023 Ravindra 1702006041WL019393 Ravindra 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
281 LAHAR MP-02-006-041-001/520
(GANGEPURA) 		1702006041NRG23161220220517592 02/01/2023 mataprasad kushwah 1702006041WL019393 mataprasad kushwah 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 mataprasadkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
282 LAHAR MP-02-006-041-001/520
(GANGEPURA) 		1702006041NRG23251220220539370 02/01/2023 mataprasad kushwah 1702006041WL020414 mataprasad kushwah 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 mataprasadkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
283 LAHAR MP-02-006-041-001/522
(GANGEPURA) 		1702006041NRG23251220220539371 02/01/2023 durga devi mahaur 1702006041WL020414 durga devi mahaur 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 durgadevimahaur PUNJAB NATIONAL BANK(508568)
284 LAHAR MP-02-006-041-001/522
(GANGEPURA) 		1702006041NRG23161220220517593 02/01/2023 durga devi mahaur 1702006041WL019393 durga devi mahaur 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 durgadevimahaur PUNJAB NATIONAL BANK(508568)
285 LAHAR MP-02-006-041-001/535
(GANGEPURA) 		1702006041NRG23161220220517596 02/01/2023 harnam singh 1702006041WL019393 harnam singh 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 harnamsingh PUNJAB NATIONAL BANK(508568)
286 LAHAR MP-02-006-041-001/535
(GANGEPURA) 		1702006041NRG23251220220539374 02/01/2023 harnam singh 1702006041WL020414 harnam singh 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 harnamsingh PUNJAB NATIONAL BANK(508568)
287 LAHAR MP-02-006-041-001/535
(GANGEPURA) 		1702006041NRG23251220220539375 02/01/2023 laxmi devi 1702006041WL020414 laxmi devi 00354 PUNB0137900 1020 1020 Processed 17/02/2023 012282059 laxmidevi STATE BANK OF INDIA(508548)
288 LAHAR MP-02-006-041-001/580
(GANGEPURA) 		1702006041NRG23251220220539380 02/01/2023 Archana 1702006041WL020414 Archana 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 Archana PUNJAB NATIONAL BANK(508568)
289 LAHAR MP-02-006-041-001/580
(GANGEPURA) 		1702006041NRG23251220220539379 02/01/2023 Kanhaiyala parihar 1702006041WL020414 Kanhaiyala parihar 00354 PUNB0137900 1020 1020 Processed 17/02/2023 012282059 Kanhaiyalaparihar STATE BANK OF INDIA(508548)
290 LAHAR MP-02-006-041-001/581
(GANGEPURA) 		1702006041NRG23251220220539383 02/01/2023 Ranjna devi 1702006041WL020414 Ranjna devi 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 Ranjnadevi INDIA POST PAYMENTS BANK LIMITED(508528)
291 LAHAR MP-02-006-041-001/584
(GANGEPURA) 		1702006041NRG23251220220539388 02/01/2023 Bharat sharan kushwah 1702006041WL020414 Bharat sharan kushwah 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 Bharatsharankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
292 LAHAR MP-02-006-041-001/584
(GANGEPURA) 		1702006041NRG23251220220539389 02/01/2023 vinita kushwaha 1702006041WL020414 vinita kushwaha 00354 PUNB0137900 1020 1020 Processed 17/02/2023 012282059 vinitakushwaha STATE BANK OF INDIA(508548)
293 LAHAR MP-02-006-041-001/585
(GANGEPURA) 		1702006041NRG23251220220539390 02/01/2023 Badam singh mahaur 1702006041WL020414 Badam singh mahaur 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 Badamsinghmahaur INDIA POST PAYMENTS BANK LIMITED(508528)
294 LAHAR MP-02-006-041-001/586
(GANGEPURA) 		1702006041NRG23251220220539391 02/01/2023 rajesh kuamar 1702006041WL020414 rajesh kuamar 00354 PUNB0137900 1020 1020 Processed 17/02/2023 012282059 rajeshkuamar STATE BANK OF INDIA(508548)
295 LAHAR MP-02-006-041-001/587
(GANGEPURA) 		1702006041NRG23251220220539392 02/01/2023 Malti 1702006041WL020414 Malti 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
296 LAHAR MP-02-006-041-001/588
(GANGEPURA) 		1702006041NRG23251220220539393 02/01/2023 Dharmendra 1702006041WL020414 Dharmendra 00354 PUNB0137900 1020 1020 Processed 18/02/2023 012282059 Dharmendra FINO PAYMENTS BANK LTD(608001)
297 LAHAR MP-02-006-041-001/589
(GANGEPURA) 		1702006041NRG23251220220539394 02/01/2023 Malkhan Singh 1702006041WL020414 Malkhan Singh 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 MalkhanSingh UCO BANK(607066)
298 LAHAR MP-02-006-041-001/96
(GANGEPURA) 		1702006041NRG23251220220539406 02/01/2023 Kalavati 1702006041WL020414 Kalavati 00354 PUNB0137900 1020 1020 Processed 16/02/2023 012282059 Kalavati PUNJAB NATIONAL BANK(508568)
299 LAHAR MP-02-006-041-001/96
(GANGEPURA) 		1702006041NRG23161220220517628 02/01/2023 Kalavati 1702006041WL019393 Kalavati 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 Kalavati PUNJAB NATIONAL BANK(508568)
300 LAHAR MP-02-006-041-001/97
(GANGEPURA) 		1702006041NRG23251220220539407 02/01/2023 asharam 1702006041WL020414 asharam 00354 PUNB0137900 1020 1020 Processed 17/02/2023 012282059 asharam STATE BANK OF INDIA(508548)
301 LAHAR MP-02-006-043-002/60-A
(RARUA NO.2) 		1702006043NRG23271220220545915 02/01/2023 Sonu singh 1702006043WL020708 Sonu singh 00354 PUNB0137900 1224 1224 Processed 16/02/2023 012282059 Sonusingh PUNJAB NATIONAL BANK(508568)
SubTotal 65688 65688
302 LAHAR MP-02-006-016-002/255-B
(GIRVASA) 		1702006016NRG23201220220527972 02/01/2023 RADHA 1702006016WL019872 RADHA 00415 SBIN0004807 1224 1224 Processed 16/02/2023 012282059 RADHA UCO BANK(607066)
303 LAHAR MP-02-006-016-002/360
(GIRVASA) 		1702006016NRG23171220220519327 02/01/2023 shriram 1702006016WL019446 shriram 00415 SBIN0004807 1224 1224 Processed 16/02/2023 012282059 shriram PUNJAB NATIONAL BANK(508568)
304 LAHAR MP-02-006-016-002/360
(GIRVASA) 		1702006016NRG23211220220530153 02/01/2023 shriram 1702006016WL019977 shriram 00415 SBIN0004807 1224 1224 Processed 16/02/2023 012282059 shriram PUNJAB NATIONAL BANK(508568)
305 LAHAR MP-02-006-016-002/577
(GIRVASA) 		1702006016NRG23201220220527995 02/01/2023 MAHARAJ SINGH 1702006016WL019872 MAHARAJ SINGH 00415 SBIN0004807 1224 1224 Processed 17/02/2023 012282059 MAHARAJSINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
306 LAHAR MP-02-006-031-002/72
(DEVRIKALA) 		1702006031NRG23291220220551199 02/01/2023 HIRALAL 1702006031WL020907 HIRALAL 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 HIRALAL STATE BANK OF INDIA(508548)
307 LAHAR MP-02-006-037-001/180-A
(PARECHHA) 		1702006037NRG23201220220527183 02/01/2023 Sahodara 1702006037WL019849 Sahodara 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Sahodara STATE BANK OF INDIA(508548)
308 LAHAR MP-02-006-037-001/200-A
(PARECHHA) 		1702006037NRG23151220220512573 02/01/2023 Govind singh baghel 1702006037WL019160 Govind singh baghel 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Govindsinghbaghel STATE BANK OF INDIA(508548)
309 LAHAR MP-02-006-037-001/200-A
(PARECHHA) 		1702006037NRG23151220220512574 02/01/2023 Govind singh baghel 1702006037WL019160 Govind singh baghel 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 Govindsinghbaghel PUNJAB NATIONAL BANK(508568)
310 LAHAR MP-02-006-037-001/265
(PARECHHA) 		1702006037NRG23201220220527185 02/01/2023 Seema devi 1702006037WL019849 Seema devi 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Seemadevi STATE BANK OF INDIA(508548)
311 LAHAR MP-02-006-037-002/68
(PARECHHA) 		1702006037NRG23201220220527187 02/01/2023 Asha barar 1702006037WL019849 Asha barar 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Ashabarar STATE BANK OF INDIA(508548)
312 LAHAR MP-02-006-037-002/69
(PARECHHA) 		1702006037NRG23201220220527188 02/01/2023 Bandna devi vanshkar 1702006037WL019849 Bandna devi vanshkar 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Bandnadevivanshkar STATE BANK OF INDIA(508548)
313 LAHAR MP-02-006-038-001/395
(MURAWALI) 		1702006038NRG23211220220529706 02/01/2023 somvati 1702006038WL019949 somvati 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 somvati STATE BANK OF INDIA(508548)
314 LAHAR MP-02-006-039-002/118
(CHHIPAWALI) 		1702006039NRG23291220220551403 02/01/2023 Poonam Devi 1702006039WL020934 Poonam Devi 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 PoonamDevi STATE BANK OF INDIA(508548)
315 LAHAR MP-02-006-039-002/28
(CHHIPAWALI) 		1702006039NRG23291220220551408 02/01/2023 Gangaram kushwah 1702006039WL020934 Gangaram kushwah 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 Gangaramkushwah UCO BANK(607066)
316 LAHAR MP-02-006-039-002/38
(CHHIPAWALI) 		1702006039NRG23291220220551409 02/01/2023 RAMNIWAS 1702006039WL020934 RAMNIWAS 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 RAMNIWAS STATE BANK OF INDIA(508548)
317 LAHAR MP-02-006-040-004/103
(FARDUA) 		1702006041NRG23251220220539445 02/01/2023 rekha devi 1702006041WL020417 rekha devi 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
318 LAHAR MP-02-006-040-004/103
(FARDUA) 		1702006041NRG23181220220522609 02/01/2023 rekha devi 1702006041WL019634 rekha devi 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
319 LAHAR MP-02-006-040-004/107
(FARDUA) 		1702006041NRG23181220220522610 02/01/2023 Ashok kumar dohare 1702006041WL019634 Ashok kumar dohare 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Ashokkumardohare STATE BANK OF INDIA(508548)
320 LAHAR MP-02-006-040-004/107
(FARDUA) 		1702006041NRG23251220220539446 02/01/2023 Ashok kumar dohare 1702006041WL020417 Ashok kumar dohare 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Ashokkumardohare STATE BANK OF INDIA(508548)
321 LAHAR MP-02-006-040-004/108
(FARDUA) 		1702006041NRG23251220220539447 02/01/2023 Seema devi 1702006041WL020417 Seema devi 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Seemadevi STATE BANK OF INDIA(508548)
322 LAHAR MP-02-006-040-004/108
(FARDUA) 		1702006041NRG23181220220522611 02/01/2023 Seema devi 1702006041WL019634 Seema devi 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Seemadevi STATE BANK OF INDIA(508548)
323 LAHAR MP-02-006-040-004/108
(FARDUA) 		1702006041NRG23181220220522612 02/01/2023 Yogendr Kumar dohare 1702006041WL019634 Yogendr Kumar dohare 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 YogendrKumardohare UCO BANK(607066)
324 LAHAR MP-02-006-040-004/108
(FARDUA) 		1702006041NRG23251220220539448 02/01/2023 Yogendr Kumar dohare 1702006041WL020417 Yogendr Kumar dohare 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 YogendrKumardohare UCO BANK(607066)
325 LAHAR MP-02-006-040-004/110
(FARDUA) 		1702006041NRG23251220220539449 02/01/2023 Ashok kumar dohare 1702006041WL020417 Ashok kumar dohare 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Ashokkumardohare STATE BANK OF INDIA(508548)
326 LAHAR MP-02-006-040-004/110
(FARDUA) 		1702006041NRG23181220220522613 02/01/2023 Ashok kumar dohare 1702006041WL019634 Ashok kumar dohare 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Ashokkumardohare STATE BANK OF INDIA(508548)
327 LAHAR MP-02-006-040-004/125
(FARDUA) 		1702006041NRG23181220220522614 02/01/2023 RADHAKISHUN 1702006041WL019634 RADHAKISHUN 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 RADHAKISHUN STATE BANK OF INDIA(508548)
328 LAHAR MP-02-006-040-004/125
(FARDUA) 		1702006041NRG23251220220539450 02/01/2023 RADHAKISHUN 1702006041WL020417 RADHAKISHUN 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 RADHAKISHUN STATE BANK OF INDIA(508548)
329 LAHAR MP-02-006-040-004/126
(FARDUA) 		1702006041NRG23181220220522615 02/01/2023 narayan singh 1702006041WL019634 narayan singh 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 narayansingh STATE BANK OF INDIA(508548)
330 LAHAR MP-02-006-040-004/126
(FARDUA) 		1702006041NRG23251220220539451 02/01/2023 narayan singh 1702006041WL020417 narayan singh 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 narayansingh STATE BANK OF INDIA(508548)
331 LAHAR MP-02-006-040-004/128
(FARDUA) 		1702006041NRG23251220220539452 02/01/2023 Karna singh 1702006041WL020417 Karna singh 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Karnasingh STATE BANK OF INDIA(508548)
332 LAHAR MP-02-006-040-004/128
(FARDUA) 		1702006041NRG23181220220522616 02/01/2023 Karna singh 1702006041WL019634 Karna singh 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Karnasingh STATE BANK OF INDIA(508548)
333 LAHAR MP-02-006-040-004/138
(FARDUA) 		1702006041NRG23251220220539457 02/01/2023 mataprasad 1702006041WL020417 mataprasad 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 mataprasad UCO BANK(607066)
334 LAHAR MP-02-006-040-004/138
(FARDUA) 		1702006041NRG23191220220524777 02/01/2023 mataprasad 1702006041WL019727 mataprasad 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 mataprasad UCO BANK(607066)
335 LAHAR MP-02-006-040-004/156
(FARDUA) 		1702006041NRG23221220220531585 02/01/2023 shriram 1702006041WL020029 shriram 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 shriram STATE BANK OF INDIA(508548)
336 LAHAR MP-02-006-040-004/156
(FARDUA) 		1702006041NRG23251220220539462 02/01/2023 shriram 1702006041WL020418 shriram 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 shriram STATE BANK OF INDIA(508548)
337 LAHAR MP-02-006-040-004/157
(FARDUA) 		1702006041NRG23251220220539463 02/01/2023 JANVED SINGH 1702006041WL020418 JANVED SINGH 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 JANVEDSINGH STATE BANK OF INDIA(508548)
338 LAHAR MP-02-006-040-004/157
(FARDUA) 		1702006041NRG23221220220531586 02/01/2023 JANVED SINGH 1702006041WL020029 JANVED SINGH 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 JANVEDSINGH STATE BANK OF INDIA(508548)
339 LAHAR MP-02-006-040-004/2
(FARDUA) 		1702006041NRG23221220220531589 02/01/2023 mevalal 1702006041WL020029 mevalal 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 mevalal STATE BANK OF INDIA(508548)
340 LAHAR MP-02-006-040-004/2
(FARDUA) 		1702006041NRG23251220220539466 02/01/2023 mevalal 1702006041WL020418 mevalal 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 mevalal STATE BANK OF INDIA(508548)
341 LAHAR MP-02-006-040-004/201
(FARDUA) 		1702006041NRG23251220220539467 02/01/2023 SOORAJ SINGH 1702006041WL020418 SOORAJ SINGH 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 SOORAJSINGH STATE BANK OF INDIA(508548)
342 LAHAR MP-02-006-040-004/201
(FARDUA) 		1702006041NRG23221220220531590 02/01/2023 SOORAJ SINGH 1702006041WL020029 SOORAJ SINGH 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 SOORAJSINGH STATE BANK OF INDIA(508548)
343 LAHAR MP-02-006-040-004/264
(FARDUA) 		1702006041NRG23251220220539471 02/01/2023 balvan 1702006041WL020418 balvan 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 balvan STATE BANK OF INDIA(508548)
344 LAHAR MP-02-006-040-004/264
(FARDUA) 		1702006041NRG23221220220531594 02/01/2023 balvan 1702006041WL020029 balvan 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 balvan STATE BANK OF INDIA(508548)
345 LAHAR MP-02-006-040-004/387
(FARDUA) 		1702006041NRG23221220220531597 02/01/2023 Upendra singh 1702006041WL020029 Upendra singh 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Upendrasingh STATE BANK OF INDIA(508548)
346 LAHAR MP-02-006-040-004/387
(FARDUA) 		1702006041NRG23251220220539474 02/01/2023 Upendra singh 1702006041WL020418 Upendra singh 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Upendrasingh STATE BANK OF INDIA(508548)
347 LAHAR MP-02-006-040-004/49
(FARDUA) 		1702006041NRG23251220220539475 02/01/2023 sambudayal 1702006041WL020418 sambudayal 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 sambudayal STATE BANK OF INDIA(508548)
348 LAHAR MP-02-006-040-004/49
(FARDUA) 		1702006041NRG23221220220531598 02/01/2023 sambudayal 1702006041WL020029 sambudayal 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 sambudayal STATE BANK OF INDIA(508548)
349 LAHAR MP-02-006-040-004/88
(FARDUA) 		1702006041NRG23221220220531600 02/01/2023 rameshwar 1702006041WL020029 rameshwar 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 rameshwar STATE BANK OF INDIA(508548)
350 LAHAR MP-02-006-040-004/88
(FARDUA) 		1702006041NRG23251220220539477 02/01/2023 rameshwar 1702006041WL020418 rameshwar 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 rameshwar STATE BANK OF INDIA(508548)
351 LAHAR MP-02-006-040-004/93
(FARDUA) 		1702006041NRG23251220220539478 02/01/2023 Dindayal 1702006041WL020418 Dindayal 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Dindayal STATE BANK OF INDIA(508548)
352 LAHAR MP-02-006-040-004/93
(FARDUA) 		1702006041NRG23221220220531601 02/01/2023 Dindayal 1702006041WL020029 Dindayal 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Dindayal STATE BANK OF INDIA(508548)
353 LAHAR MP-02-006-040-004/96
(FARDUA) 		1702006041NRG23251220220539479 02/01/2023 Laxman 1702006041WL020418 Laxman 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Laxman STATE BANK OF INDIA(508548)
354 LAHAR MP-02-006-040-004/96
(FARDUA) 		1702006041NRG23221220220531602 02/01/2023 Laxman 1702006041WL020029 Laxman 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Laxman STATE BANK OF INDIA(508548)
355 LAHAR MP-02-006-041-001/135
(GANGEPURA) 		1702006041NRG23251220220539314 02/01/2023 VINOD KUMAR 1702006041WL020413 VINOD KUMAR 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 VINODKUMAR STATE BANK OF INDIA(508548)
356 LAHAR MP-02-006-041-001/135
(GANGEPURA) 		1702006041NRG23251220220539315 02/01/2023 VINOD KUMAR 1702006041WL020413 VINOD KUMAR 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 LAHAR MP-02-006-041-001/135
(GANGEPURA) 		1702006041NRG23161220220517535 02/01/2023 VINOD KUMAR 1702006041WL019393 VINOD KUMAR 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 VINODKUMAR STATE BANK OF INDIA(508548)
358 LAHAR MP-02-006-041-001/135
(GANGEPURA) 		1702006041NRG23161220220517536 02/01/2023 VINOD KUMAR 1702006041WL019393 VINOD KUMAR 00415 SBIN0005415 1020 1020 Processed 16/02/2023 012282059 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 LAHAR MP-02-006-041-001/161
(GANGEPURA) 		1702006041NRG23161220220517538 02/01/2023 ram prakash 1702006041WL019393 ram prakash 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 ramprakash STATE BANK OF INDIA(508548)
360 LAHAR MP-02-006-041-001/17
(GANGEPURA) 		1702006041NRG23251220220539318 02/01/2023 Mevala 1702006041WL020413 Mevala 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Mevala STATE BANK OF INDIA(508548)
361 LAHAR MP-02-006-041-001/17
(GANGEPURA) 		1702006041NRG23161220220517540 02/01/2023 Mevala 1702006041WL019393 Mevala 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 Mevala STATE BANK OF INDIA(508548)
362 LAHAR MP-02-006-041-001/233
(GANGEPURA) 		1702006041NRG23251220220539322 02/01/2023 Munnalal 1702006041WL020413 Munnalal 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 Munnalal STATE BANK OF INDIA(508548)
363 LAHAR MP-02-006-041-001/274
(GANGEPURA) 		1702006041NRG23161220220517545 02/01/2023 MUKESH KUMAR 1702006041WL019393 MUKESH KUMAR 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 MUKESHKUMAR STATE BANK OF INDIA(508548)
364 LAHAR MP-02-006-041-001/274
(GANGEPURA) 		1702006041NRG23251220220539325 02/01/2023 MUKESH KUMAR 1702006041WL020413 MUKESH KUMAR 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 MUKESHKUMAR STATE BANK OF INDIA(508548)
365 LAHAR MP-02-006-041-001/274-B
(GANGEPURA) 		1702006041NRG23251220220539327 02/01/2023 Ranjeet Singh 1702006041WL020413 Ranjeet Singh 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 RanjeetSingh STATE BANK OF INDIA(508548)
366 LAHAR MP-02-006-041-001/277
(GANGEPURA) 		1702006041NRG23161220220517550 02/01/2023 RAMGOPAL 1702006041WL019393 RAMGOPAL 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 RAMGOPAL STATE BANK OF INDIA(508548)
367 LAHAR MP-02-006-041-001/279
(GANGEPURA) 		1702006041NRG23161220220517551 02/01/2023 PHOOL SINGH 1702006041WL019393 PHOOL SINGH 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 PHOOLSINGH STATE BANK OF INDIA(508548)
368 LAHAR MP-02-006-041-001/279
(GANGEPURA) 		1702006041NRG23161220220517552 02/01/2023 PHOOL SINGH 1702006041WL019393 PHOOL SINGH 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 PHOOLSINGH STATE BANK OF INDIA(508548)
369 LAHAR MP-02-006-041-001/279
(GANGEPURA) 		1702006041NRG23251220220539330 02/01/2023 PHOOL SINGH 1702006041WL020413 PHOOL SINGH 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 PHOOLSINGH STATE BANK OF INDIA(508548)
370 LAHAR MP-02-006-041-001/279
(GANGEPURA) 		1702006041NRG23251220220539331 02/01/2023 PHOOL SINGH 1702006041WL020413 PHOOL SINGH 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 PHOOLSINGH STATE BANK OF INDIA(508548)
371 LAHAR MP-02-006-041-001/283
(GANGEPURA) 		1702006041NRG23251220220539333 02/01/2023 ramole 1702006041WL020413 ramole 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 ramole STATE BANK OF INDIA(508548)
372 LAHAR MP-02-006-041-001/283
(GANGEPURA) 		1702006041NRG23161220220517554 02/01/2023 ramole 1702006041WL019393 ramole 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 ramole STATE BANK OF INDIA(508548)
373 LAHAR MP-02-006-041-001/360
(GANGEPURA) 		1702006041NRG23251220220539340 02/01/2023 Raj kumar 1702006041WL020413 Raj kumar 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 Rajkumar STATE BANK OF INDIA(508548)
374 LAHAR MP-02-006-041-001/360
(GANGEPURA) 		1702006041NRG23161220220517561 02/01/2023 Raj kumar 1702006041WL019393 Raj kumar 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Rajkumar STATE BANK OF INDIA(508548)
375 LAHAR MP-02-006-041-001/37
(GANGEPURA) 		1702006041NRG23251220220539346 02/01/2023 ramprkash 1702006041WL020413 ramprkash 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 ramprkash STATE BANK OF INDIA(508548)
376 LAHAR MP-02-006-041-001/387
(GANGEPURA) 		1702006041NRG23251220220539349 02/01/2023 meeradevi 1702006041WL020413 meeradevi 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 meeradevi STATE BANK OF INDIA(508548)
377 LAHAR MP-02-006-041-001/387
(GANGEPURA) 		1702006041NRG23161220220517568 02/01/2023 meeradevi 1702006041WL019393 meeradevi 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 meeradevi STATE BANK OF INDIA(508548)
378 LAHAR MP-02-006-041-001/415
(GANGEPURA) 		1702006041NRG23251220220539352 02/01/2023 Goutam 1702006041WL020413 Goutam 00415 SBIN0005415 1020 1020 Processed 16/02/2023 012282059 Goutam INDIA POST PAYMENTS BANK LIMITED(508528)
379 LAHAR MP-02-006-041-001/485
(GANGEPURA) 		1702006041NRG23171220220517952 02/01/2023 nilam devi 1702006041WL019402 nilam devi 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 nilamdevi STATE BANK OF INDIA(508548)
380 LAHAR MP-02-006-041-001/489
(GANGEPURA) 		1702006041NRG23161220220517576 02/01/2023 jaynarayan 1702006041WL019393 jaynarayan 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 jaynarayan STATE BANK OF INDIA(508548)
381 LAHAR MP-02-006-041-001/526
(GANGEPURA) 		1702006041NRG23251220220539372 02/01/2023 suresh kushwah 1702006041WL020414 suresh kushwah 00415 SBIN0005415 612 612 Processed 16/02/2023 012282059 sureshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
382 LAHAR MP-02-006-041-001/526
(GANGEPURA) 		1702006041NRG23161220220517594 02/01/2023 suresh kushwah 1702006041WL019393 suresh kushwah 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 sureshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
383 LAHAR MP-02-006-041-001/86
(GANGEPURA) 		1702006041NRG23161220220517623 02/01/2023 rambihari 1702006041WL019393 rambihari 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 rambihari STATE BANK OF INDIA(508548)
384 LAHAR MP-02-006-041-001/86
(GANGEPURA) 		1702006041NRG23161220220517624 02/01/2023 rambihari 1702006041WL019393 rambihari 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 rambihari STATE BANK OF INDIA(508548)
385 LAHAR MP-02-006-041-001/86
(GANGEPURA) 		1702006041NRG23251220220539402 02/01/2023 rambihari 1702006041WL020414 rambihari 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 rambihari STATE BANK OF INDIA(508548)
386 LAHAR MP-02-006-041-001/95
(GANGEPURA) 		1702006041NRG23251220220539403 02/01/2023 SUDAMA PRASAD 1702006041WL020414 SUDAMA PRASAD 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 SUDAMAPRASAD STATE BANK OF INDIA(508548)
387 LAHAR MP-02-006-041-001/95
(GANGEPURA) 		1702006041NRG23161220220517625 02/01/2023 SUDAMA PRASAD 1702006041WL019393 SUDAMA PRASAD 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 SUDAMAPRASAD STATE BANK OF INDIA(508548)
388 LAHAR MP-02-006-041-001/95
(GANGEPURA) 		1702006041NRG23251220220539404 02/01/2023 SUDAMA PRASAD 1702006041WL020414 SUDAMA PRASAD 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 SUDAMAPRASAD STATE BANK OF INDIA(508548)
389 LAHAR MP-02-006-041-001/95
(GANGEPURA) 		1702006041NRG23161220220517626 02/01/2023 SUDAMA PRASAD 1702006041WL019393 SUDAMA PRASAD 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 SUDAMAPRASAD STATE BANK OF INDIA(508548)
390 LAHAR MP-02-006-041-001/96
(GANGEPURA) 		1702006041NRG23251220220539405 02/01/2023 KOMAL SINGH 1702006041WL020414 KOMAL SINGH 00415 SBIN0005415 1020 1020 Processed 17/02/2023 012282059 KOMALSINGH STATE BANK OF INDIA(508548)
391 LAHAR MP-02-006-041-001/96
(GANGEPURA) 		1702006041NRG23161220220517627 02/01/2023 KOMAL SINGH 1702006041WL019393 KOMAL SINGH 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 KOMALSINGH STATE BANK OF INDIA(508548)
392 LAHAR MP-02-006-042-001/34
(SHAHPURA) 		1702006042NRG23221220220534069 02/01/2023 RAM JI LAL 1702006042WL020145 RAM JI LAL 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 RAMJILAL STATE BANK OF INDIA(508548)
393 LAHAR MP-02-006-043-002/140
(RARUA NO.2) 		1702006043NRG23301220220555131 02/01/2023 Anurag jatav 1702006043WL021095 Anurag jatav 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Anuragjatav STATE BANK OF INDIA(508548)
394 LAHAR MP-02-006-043-002/48
(RARUA NO.2) 		1702006043NRG23301220220555134 02/01/2023 santoshi 1702006043WL021095 santoshi 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 santoshi STATE BANK OF INDIA(508548)
395 LAHAR MP-02-006-043-002/60
(RARUA NO.2) 		1702006043NRG23271220220545913 02/01/2023 saguna devi 1702006043WL020708 saguna devi 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 sagunadevi STATE BANK OF INDIA(508548)
396 LAHAR MP-02-006-044-002/471
(KURTHAR) 		1702006044NRG23251220220540699 02/01/2023 LAKHAN SINGH PARIHAR 1702006044WL020486 LAKHAN SINGH PARIHAR 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 LAKHANSINGHPARIHAR STATE BANK OF INDIA(508548)
397 LAHAR MP-02-006-044-002/472
(KURTHAR) 		1702006044NRG23251220220540700 02/01/2023 PARVATI 1702006044WL020486 PARVATI 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 PARVATI STATE BANK OF INDIA(508548)
398 LAHAR MP-02-006-044-002/491
(KURTHAR) 		1702006044NRG23251220220540701 02/01/2023 SIYARAM 1702006044WL020486 SIYARAM 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 SIYARAM STATE BANK OF INDIA(508548)
399 LAHAR MP-02-006-044-002/492
(KURTHAR) 		1702006044NRG23251220220540702 02/01/2023 RAJESHWARI 1702006044WL020486 RAJESHWARI 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 RAJESHWARI STATE BANK OF INDIA(508548)
400 LAHAR MP-02-006-044-002/497
(KURTHAR) 		1702006044NRG23251220220540704 02/01/2023 MANISHA JHA 1702006044WL020486 MANISHA JHA 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 MANISHAJHA STATE BANK OF INDIA(508548)
401 LAHAR MP-02-006-044-002/498
(KURTHAR) 		1702006044NRG23251220220540705 02/01/2023 KUSUMA DEVI 1702006044WL020486 KUSUMA DEVI 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 KUSUMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 LAHAR MP-02-006-044-002/500
(KURTHAR) 		1702006044NRG23251220220540706 02/01/2023 LAKHAN SINGH KAURAV 1702006044WL020486 LAKHAN SINGH KAURAV 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 LAKHANSINGHKAURAV UCO BANK(607066)
403 LAHAR MP-02-006-044-002/502
(KURTHAR) 		1702006044NRG23251220220540707 02/01/2023 PRITEE DEVI JHA 1702006044WL020486 PRITEE DEVI JHA 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 PRITEEDEVIJHA STATE BANK OF INDIA(508548)
404 LAHAR MP-02-006-044-002/506
(KURTHAR) 		1702006044NRG23251220220540710 02/01/2023 SUNITA DEVI 1702006044WL020486 SUNITA DEVI 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 SUNITADEVI STATE BANK OF INDIA(508548)
405 LAHAR MP-02-006-044-002/507
(KURTHAR) 		1702006044NRG23251220220540711 02/01/2023 KRISHANKANT 1702006044WL020486 KRISHANKANT 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 KRISHANKANT STATE BANK OF INDIA(508548)
406 LAHAR MP-02-006-044-002/508
(KURTHAR) 		1702006044NRG23251220220540712 02/01/2023 RAVI KUMAR JHA 1702006044WL020486 RAVI KUMAR JHA 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 RAVIKUMARJHA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LAHAR MP-02-006-044-002/509
(KURTHAR) 		1702006044NRG23251220220540713 02/01/2023 MALKHAN PADIHAR 1702006044WL020486 MALKHAN PADIHAR 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 MALKHANPADIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 LAHAR MP-02-006-044-002/515
(KURTHAR) 		1702006044NRG23251220220540714 02/01/2023 KRANTI 1702006044WL020486 KRANTI 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 KRANTI STATE BANK OF INDIA(508548)
409 LAHAR MP-02-006-045-001/219
(KHOOJA) 		1702006045NRG23201220220528558 02/01/2023 Bhart Lal. Dhakar 1702006045WL019895 Bhart Lal. Dhakar 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 BhartLal.Dhakar STATE BANK OF INDIA(508548)
410 LAHAR MP-02-006-046-001/35
(GENTHARI) 		1702006046NRG23191220220525332 02/01/2023 raseed khan 1702006046WL019752 raseed khan 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 raseedkhan STATE BANK OF INDIA(508548)
411 LAHAR MP-02-006-046-001/53
(GENTHARI) 		1702006046NRG23191220220525805 02/01/2023 Laxminarayan 1702006046WL019766 Laxminarayan 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Laxminarayan STATE BANK OF INDIA(508548)
412 LAHAR MP-02-006-046-001/78
(GENTHARI) 		1702006046NRG23191220220525329 02/01/2023 Shantee devi 1702006046WL019751 Shantee devi 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Shanteedevi STATE BANK OF INDIA(508548)
413 LAHAR MP-02-006-046-002/92
(GENTHARI) 		1702006046NRG23191220220525330 02/01/2023 jasvant 1702006046WL019751 jasvant 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 jasvant STATE BANK OF INDIA(508548)
414 LAHAR MP-02-006-046-003/29
(GENTHARI) 		1702006046NRG23191220220525335 02/01/2023 Vimla jatav 1702006046WL019752 Vimla jatav 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Vimlajatav STATE BANK OF INDIA(508548)
415 LAHAR MP-02-006-046-003/61-A
(GENTHARI) 		1702006046NRG23191220220525338 02/01/2023 Poonam patwa 1702006046WL019752 Poonam patwa 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Poonampatwa STATE BANK OF INDIA(508548)
416 LAHAR MP-02-006-051-001/101
(ANDHIYARI NO.2) 		1702006051NRG23281220220548445 02/01/2023 rajani devi ahirwar 1702006051WL020799 rajani devi ahirwar 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 rajanideviahirwar STATE BANK OF INDIA(508548)
417 LAHAR MP-02-006-052-001/41
(MARPURA) 		1702006052NRG23181220220520350 02/01/2023 PAWAN KUMAR 1702006052WL019508 PAWAN KUMAR 00415 SBIN0005415 1224 1224 Processed 18/02/2023 012282059 PAWANKUMAR FINO PAYMENTS BANK LTD(608001)
418 LAHAR MP-02-006-055-001/542
(JAKHUOLI) 		1702006055NRG23251220220540679 02/01/2023 Dayaram 1702006055WL020485 Dayaram 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Dayaram STATE BANK OF INDIA(508548)
419 LAHAR MP-02-006-055-001/542
(JAKHUOLI) 		1702006055NRG23251220220540680 02/01/2023 Dayaram 1702006055WL020485 Dayaram 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
420 LAHAR MP-02-006-055-001/598
(JAKHUOLI) 		1702006055NRG23191220220526462 02/01/2023 BHAVANA 1702006055WL019788 BHAVANA 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 BHAVANA STATE BANK OF INDIA(508548)
421 LAHAR MP-02-006-055-001/598
(JAKHUOLI) 		1702006055NRG23191220220526461 02/01/2023 RAJA BHAIYA 1702006055WL019788 RAJA BHAIYA 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 RAJABHAIYA STATE BANK OF INDIA(508548)
422 LAHAR MP-02-006-055-002/202
(JAKHUOLI) 		1702006055NRG23251220220540684 02/01/2023 Kishori 1702006055WL020485 Kishori 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Kishori STATE BANK OF INDIA(508548)
423 LAHAR MP-02-006-055-002/55-A
(JAKHUOLI) 		1702006055NRG23251220220540686 02/01/2023 Kalicharan 1702006055WL020485 Kalicharan 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 Kalicharan STATE BANK OF INDIA(508548)
424 LAHAR MP-02-006-055-003/1-B
(JAKHUOLI) 		1702006055NRG23251220220540687 02/01/2023 ATAR SINGH 1702006055WL020485 ATAR SINGH 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 ATARSINGH STATE BANK OF INDIA(508548)
425 LAHAR MP-02-006-055-003/3-A
(JAKHUOLI) 		1702006055NRG23251220220540690 02/01/2023 VIMLARANI 1702006055WL020485 VIMLARANI 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012282059 VIMLARANI UCO BANK(607066)
426 LAHAR MP-02-006-064-001/12
(BAREHAT) 		1702006064NRG23291220220550864 02/01/2023 MULOO 1702006064WL020890 MULOO 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012282059 MULOO STATE BANK OF INDIA(508548)
SubTotal 143820 143820
427 LAHAR MP-02-006-003-002/138
(MEHARABUZURG) 		1702006003NRG23251220220540238 02/01/2023 Kishunlal 1702006003WL020471 Kishunlal 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Kishunlal STATE BANK OF INDIA(508548)
428 LAHAR MP-02-006-003-002/138
(MEHARABUZURG) 		1702006003NRG23251220220540239 02/01/2023 Veerbhan 1702006003WL020471 Veerbhan 00415 SBIN0010842 1224 1224 Processed 16/02/2023 012282059 Veerbhan CENTRAL BANK OF INDIA(607115)
429 LAHAR MP-02-006-004-002/576
(ROHANISINGPURA) 		1702006004NRG23251220220542151 02/01/2023 Jagmohan 1702006004WL020554 Jagmohan 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Jagmohan STATE BANK OF INDIA(508548)
430 LAHAR MP-02-006-004-002/593
(ROHANISINGPURA) 		1702006004NRG23251220220542155 02/01/2023 JITENDRA 1702006004WL020554 JITENDRA 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 JITENDRA STATE BANK OF INDIA(508548)
431 LAHAR MP-02-006-004-002/612
(ROHANISINGPURA) 		1702006004NRG23251220220542160 02/01/2023 ilyash khan 1702006004WL020554 ilyash khan 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 ilyashkhan STATE BANK OF INDIA(508548)
432 LAHAR MP-02-006-007-001/563
(LAPVAHHA) 		1702006007NRG23281220220549461 02/01/2023 SURENDRA KUMAR 1702006007WL020825 SURENDRA KUMAR 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 SURENDRAKUMAR STATE BANK OF INDIA(508548)
433 LAHAR MP-02-006-007-001/596
(LAPVAHHA) 		1702006007NRG23281220220549471 02/01/2023 RAMESH 1702006007WL020826 RAMESH 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 RAMESH STATE BANK OF INDIA(508548)
434 LAHAR MP-02-006-010-001/1001
(SUNDERPURA) 		1702006010NRG23221220220532471 02/01/2023 Jagesh 1702006010WL020058 Jagesh 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Jagesh STATE BANK OF INDIA(508548)
435 LAHAR MP-02-006-010-001/1001
(SUNDERPURA) 		1702006010NRG23291220220553009 02/01/2023 Jagesh 1702006010WL021001 Jagesh 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Jagesh STATE BANK OF INDIA(508548)
436 LAHAR MP-02-006-010-001/352
(SUNDERPURA) 		1702006010NRG23221220220534076 02/01/2023 Kalyan 1702006010WL020146 Kalyan 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Kalyan STATE BANK OF INDIA(508548)
437 LAHAR MP-02-006-011-001/231-A
(ROHANIJAGIR) 		1702006011NRG23181220220522336 02/01/2023 MATAPRASHAD 1702006011WL019617 MATAPRASHAD 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 MATAPRASHAD STATE BANK OF INDIA(508548)
438 LAHAR MP-02-006-011-001/231-A
(ROHANIJAGIR) 		1702006011NRG23181220220522335 02/01/2023 MATAPRASHAD 1702006011WL019617 MATAPRASHAD 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 MATAPRASHAD STATE BANK OF INDIA(508548)
439 LAHAR MP-02-006-012-002/153-B
(PRATHVIPURA) 		1702006012NRG23231220220535512 02/01/2023 TILAK SINGH 1702006012WL020227 TILAK SINGH 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 TILAKSINGH STATE BANK OF INDIA(508548)
440 LAHAR MP-02-006-012-002/213
(PRATHVIPURA) 		1702006012NRG23231220220535520 02/01/2023 SAVITRI 1702006012WL020227 SAVITRI 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 SAVITRI STATE BANK OF INDIA(508548)
441 LAHAR MP-02-006-013-004/35-A
(CHIROLI) 		1702006013NRG23291220220551324 02/01/2023 sudama 1702006013WL020925 sudama 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 sudama STATE BANK OF INDIA(508548)
442 LAHAR MP-02-006-014-001/142
(BHATPURA) 		1702006014NRG23291220220551439 02/01/2023 Kok singh 1702006014WL020936 Kok singh 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Koksingh STATE BANK OF INDIA(508548)
443 LAHAR MP-02-006-017-002/253
(LILVARI) 		1702006017NRG23201220220527456 02/01/2023 RAMVEER 1702006017WL019856 RAMVEER 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 RAMVEER STATE BANK OF INDIA(508548)
444 LAHAR MP-02-006-017-002/253
(LILVARI) 		1702006017NRG23211220220529869 02/01/2023 RAMVEER 1702006017WL019958 RAMVEER 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 RAMVEER STATE BANK OF INDIA(508548)
445 LAHAR MP-02-006-017-002/58
(LILVARI) 		1702006017NRG23201220220527461 02/01/2023 MULAYAM 1702006017WL019856 MULAYAM 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 MULAYAM STATE BANK OF INDIA(508548)
446 LAHAR MP-02-006-017-002/58
(LILVARI) 		1702006017NRG23201220220527460 02/01/2023 Mulayam 1702006017WL019856 Mulayam 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Mulayam STATE BANK OF INDIA(508548)
447 LAHAR MP-02-006-017-002/58
(LILVARI) 		1702006017NRG23201220220527458 02/01/2023 Mulayam 1702006017WL019856 Mulayam 00415 SBIN0010842 1224 1224 Processed 16/02/2023 012282059 Mulayam PUNJAB NATIONAL BANK(508568)
448 LAHAR MP-02-006-018-001/499
(JAITPURAASHWAR) 		1702006018NRG23241220220538510 02/01/2023 SINNAM 1702006018WL020391 SINNAM 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 SINNAM STATE BANK OF INDIA(508548)
449 LAHAR MP-02-006-020-001/832
(JAMUHA) 		1702006020NRG23261220220543551 02/01/2023 GUNJJA PARIHA 1702006020WL020608 GUNJJA PARIHA 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 GUNJJAPARIHA STATE BANK OF INDIA(508548)
450 LAHAR MP-02-006-020-001/832
(JAMUHA) 		1702006020NRG23201220220528001 02/01/2023 GUNJJA PARIHA 1702006020WL019873 GUNJJA PARIHA 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 GUNJJAPARIHA STATE BANK OF INDIA(508548)
451 LAHAR MP-02-006-020-001/891
(JAMUHA) 		1702006020NRG23201220220528005 02/01/2023 LAXMI NARAYAN 1702006020WL019873 LAXMI NARAYAN 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 LAXMINARAYAN STATE BANK OF INDIA(508548)
452 LAHAR MP-02-006-020-001/891
(JAMUHA) 		1702006020NRG23201220220528004 02/01/2023 LAXMI NARAYAN 1702006020WL019873 LAXMI NARAYAN 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 LAXMINARAYAN STATE BANK OF INDIA(508548)
453 LAHAR MP-02-006-020-001/891
(JAMUHA) 		1702006020NRG23261220220543555 02/01/2023 LAXMI NARAYAN 1702006020WL020608 LAXMI NARAYAN 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 LAXMINARAYAN STATE BANK OF INDIA(508548)
454 LAHAR MP-02-006-020-001/891
(JAMUHA) 		1702006020NRG23261220220543554 02/01/2023 LAXMI NARAYAN 1702006020WL020608 LAXMI NARAYAN 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 LAXMINARAYAN STATE BANK OF INDIA(508548)
455 LAHAR MP-02-006-022-001/164
(MASERAN) 		1702006012NRG23231220220535543 02/01/2023 Dharmendra 1702006012WL020227 Dharmendra 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Dharmendra STATE BANK OF INDIA(508548)
456 LAHAR MP-02-006-022-001/164
(MASERAN) 		1702006012NRG23231220220535544 02/01/2023 Manisha 1702006012WL020227 Manisha 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Manisha STATE BANK OF INDIA(508548)
457 LAHAR MP-02-006-022-003/206
(MASERAN) 		1702006022NRG23201220220528562 02/01/2023 PRADHUMAN KUMAR 1702006022WL019896 PRADHUMAN KUMAR 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 PRADHUMANKUMAR STATE BANK OF INDIA(508548)
458 LAHAR MP-02-006-031-002/19-A
(DEVRIKALA) 		1702006031NRG23291220220551196 02/01/2023 Harimohan 1702006031WL020905 Harimohan 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Harimohan STATE BANK OF INDIA(508548)
459 LAHAR MP-02-006-032-001/156
(SONSPURA) 		1702006032NRG23241220220538412 02/01/2023 ASHOK KUMAR 1702006032WL020385 ASHOK KUMAR 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 ASHOKKUMAR STATE BANK OF INDIA(508548)
460 LAHAR MP-02-006-032-001/216-C
(SONSPURA) 		1702006032NRG23241220220538419 02/01/2023 Mritrunjay 1702006032WL020385 Mritrunjay 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Mritrunjay STATE BANK OF INDIA(508548)
461 LAHAR MP-02-006-032-001/363-C
(SONSPURA) 		1702006032NRG23241220220538497 02/01/2023 NARAYAN DAS 1702006032WL020389 NARAYAN DAS 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 NARAYANDAS STATE BANK OF INDIA(508548)
462 LAHAR MP-02-006-032-001/363-D
(SONSPURA) 		1702006032NRG23241220220538498 02/01/2023 CHOTU 1702006032WL020389 CHOTU 00415 SBIN0010842 1224 1224 Processed 18/02/2023 012282059 CHOTU FINO PAYMENTS BANK LTD(608001)
463 LAHAR MP-02-006-032-001/66-A
(SONSPURA) 		1702006032NRG23241220220538505 02/01/2023 Shohini 1702006032WL020389 Shohini 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Shohini STATE BANK OF INDIA(508548)
464 LAHAR MP-02-006-036-001/27-A
(DHARAMPURA) 		1702006036NRG23181220220521814 02/01/2023 Munna 1702006036WL019599 Munna 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Munna STATE BANK OF INDIA(508548)
465 LAHAR MP-02-006-036-001/27-A
(DHARAMPURA) 		1702006036NRG23181220220521815 02/01/2023 Munna 1702006036WL019599 Munna 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Munna STATE BANK OF INDIA(508548)
466 LAHAR MP-02-006-038-001/88
(MURAWALI) 		1702006038NRG23211220220529720 02/01/2023 RAMSEWAK 1702006038WL019949 RAMSEWAK 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 RAMSEWAK STATE BANK OF INDIA(508548)
467 LAHAR MP-02-006-040-004/14
(FARDUA) 		1702006041NRG23251220220539460 02/01/2023 Ranjit 1702006041WL020417 Ranjit 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Ranjit STATE BANK OF INDIA(508548)
468 LAHAR MP-02-006-040-004/14
(FARDUA) 		1702006041NRG23191220220524780 02/01/2023 Ranjit 1702006041WL019727 Ranjit 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012282059 Ranjit STATE BANK OF INDIA(508548)
469 LAHAR MP-02-006-057-002/214
(RAHLIBEHAD) 		1702006057NRG23191220220523676 02/01/2023 asharam 1702006057WL019666 asharam 00415 SBIN0010842 1224 1224 Rejected 16/02/2023 012282059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 LAHAR MP-02-006-058-001/30
(HEERAPURA) 		1702006058NRG23211220220529848 02/01/2023 RAMCHARAN 1702006058WL019957 RAMCHARAN 00415 SBIN0010842 1224 1224 Processed 16/02/2023 012282059 RAMCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 53856 53856
471 LAHAR MP-02-006-014-001/114
(BHATPURA) 		1702006014NRG23291220220551431 02/01/2023 babaloo 1702006014WL020936 babaloo 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 babaloo STATE BANK OF INDIA(508548)
472 LAHAR MP-02-006-016-002/175-A
(GIRVASA) 		1702006016NRG23221220220533837 02/01/2023 RAVINDRA SINGH 1702006016WL020133 RAVINDRA SINGH 00415 SBIN0015079 1224 1224 Processed 16/02/2023 012282059 RAVINDRASINGH PUNJAB NATIONAL BANK(508568)
473 LAHAR MP-02-006-016-002/175-A
(GIRVASA) 		1702006016NRG23161220220516690 02/01/2023 RAVINDRA SINGH 1702006016WL019350 RAVINDRA SINGH 00415 SBIN0015079 1224 1224 Processed 16/02/2023 012282059 RAVINDRASINGH PUNJAB NATIONAL BANK(508568)
474 LAHAR MP-02-006-057-002/210
(RAHLIBEHAD) 		1702006057NRG23191220220523674 02/01/2023 SUKH SINGH 1702006057WL019666 SUKH SINGH 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 SUKHSINGH STATE BANK OF INDIA(508548)
475 LAHAR MP-02-006-057-002/508
(RAHLIBEHAD) 		1702006057NRG23191220220523661 02/01/2023 KESHKALI 1702006057WL019665 KESHKALI 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 KESHKALI STATE BANK OF INDIA(508548)
476 LAHAR MP-02-006-057-002/508
(RAHLIBEHAD) 		1702006057NRG23191220220523660 02/01/2023 RAMVIR 1702006057WL019665 RAMVIR 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 RAMVIR STATE BANK OF INDIA(508548)
477 LAHAR MP-02-006-057-002/510
(RAHLIBEHAD) 		1702006057NRG23191220220523662 02/01/2023 KAMAL SINGH 1702006057WL019665 KAMAL SINGH 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 KAMALSINGH STATE BANK OF INDIA(508548)
478 LAHAR MP-02-006-057-002/511
(RAHLIBEHAD) 		1702006057NRG23191220220523663 02/01/2023 PAWAN KUMAR 1702006057WL019665 PAWAN KUMAR 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 PAWANKUMAR STATE BANK OF INDIA(508548)
479 LAHAR MP-02-006-057-002/514
(RAHLIBEHAD) 		1702006057NRG23191220220523666 02/01/2023 amit 1702006057WL019665 amit 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 amit STATE BANK OF INDIA(508548)
480 LAHAR MP-02-006-057-002/515
(RAHLIBEHAD) 		1702006057NRG23201220220528788 02/01/2023 tillu 1702006057WL019913 tillu 00415 SBIN0015079 1224 1224 Processed 16/02/2023 012282059 tillu CENTRAL BANK OF INDIA(607115)
481 LAHAR MP-02-006-061-001/1063
(KATHA) 		1702006061NRG23221220220533795 02/01/2023 basudev 1702006061WL020126 basudev 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 basudev STATE BANK OF INDIA(508548)
482 LAHAR MP-02-006-061-001/1068
(KATHA) 		1702006061NRG23221220220533796 02/01/2023 manju 1702006061WL020126 manju 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 manju STATE BANK OF INDIA(508548)
483 LAHAR MP-02-006-061-001/11-A
(KATHA) 		1702006061NRG23191220220524767 02/01/2023 surendra 1702006061WL019726 surendra 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 surendra STATE BANK OF INDIA(508548)
484 LAHAR MP-02-006-061-001/1222
(KATHA) 		1702006061NRG23181220220522030 02/01/2023 vijay 1702006061WL019603 vijay 00415 SBIN0015079 1224 1224 Processed 16/02/2023 012282059 vijay INDIAN BANK(607105)
485 LAHAR MP-02-006-061-001/1235
(KATHA) 		1702006061NRG23221220220533799 02/01/2023 kamal singh 1702006061WL020126 kamal singh 00415 SBIN0015079 1224 1224 Processed 16/02/2023 012282059 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
486 LAHAR MP-02-006-061-001/1330
(KATHA) 		1702006061NRG23181220220522032 02/01/2023 Lakhan 1702006061WL019603 Lakhan 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 Lakhan STATE BANK OF INDIA(508548)
487 LAHAR MP-02-006-061-001/1368
(KATHA) 		1702006061NRG23191220220524800 02/01/2023 RAMESHWER 1702006061WL019730 RAMESHWER 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 RAMESHWER STATE BANK OF INDIA(508548)
488 LAHAR MP-02-006-061-001/1405
(KATHA) 		1702006061NRG23221220220533816 02/01/2023 RAJ BAHADUR SHARMA 1702006061WL020130 RAJ BAHADUR SHARMA 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 RAJBAHADURSHARMA STATE BANK OF INDIA(508548)
489 LAHAR MP-02-006-061-001/1437
(KATHA) 		1702006061NRG23221220220533817 02/01/2023 OMPRAKASH RATHOR 1702006061WL020130 OMPRAKASH RATHOR 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 OMPRAKASHRATHOR STATE BANK OF INDIA(508548)
490 LAHAR MP-02-006-061-001/22-A
(KATHA) 		1702006061NRG23221220220533805 02/01/2023 archana 1702006061WL020126 archana 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 archana STATE BANK OF INDIA(508548)
491 LAHAR MP-02-006-061-001/22-A
(KATHA) 		1702006061NRG23221220220533804 02/01/2023 mohan 1702006061WL020126 mohan 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 mohan STATE BANK OF INDIA(508548)
492 LAHAR MP-02-006-061-001/43-A
(KATHA) 		1702006061NRG23221220220533806 02/01/2023 ramhet 1702006061WL020126 ramhet 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 ramhet STATE BANK OF INDIA(508548)
493 LAHAR MP-02-006-061-001/69-A
(KATHA) 		1702006061NRG23221220220533807 02/01/2023 ganga singh 1702006061WL020126 ganga singh 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 gangasingh STATE BANK OF INDIA(508548)
494 LAHAR MP-02-006-062-001/1-C
(RARISIKARPURA) 		1702006062NRG23201220220528647 02/01/2023 Rekha 1702006062WL019905 Rekha 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 Rekha STATE BANK OF INDIA(508548)
495 LAHAR MP-02-006-062-001/1-C
(RARISIKARPURA) 		1702006062NRG23201220220528648 02/01/2023 Rekha 1702006062WL019905 Rekha 00415 SBIN0015079 1224 1224 Processed 16/02/2023 012282059 Rekha CANARA BANK(508532)
496 LAHAR MP-02-006-062-001/205
(RARISIKARPURA) 		1702006062NRG23201220220528650 02/01/2023 Devendra Singh 1702006062WL019905 Devendra Singh 00415 SBIN0015079 1224 1224 Processed 16/02/2023 012282059 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
497 LAHAR MP-02-006-062-001/46-A
(RARISIKARPURA) 		1702006062NRG23201220220528656 02/01/2023 Maneesh Sharma 1702006062WL019905 Maneesh Sharma 00415 SBIN0015079 1224 1224 Processed 16/02/2023 012282059 ManeeshSharma GRAMIN BANK OF ARYAVART(508509)
498 LAHAR MP-02-006-062-001/46-A
(RARISIKARPURA) 		1702006062NRG23201220220528655 02/01/2023 Siya Devi 1702006062WL019905 Siya Devi 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 SiyaDevi STATE BANK OF INDIA(508548)
499 LAHAR MP-02-006-062-001/923
(RARISIKARPURA) 		1702006062NRG23201220220528664 02/01/2023 Shivanee 1702006062WL019905 Shivanee 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 Shivanee STATE BANK OF INDIA(508548)
500 LAHAR MP-02-006-062-001/923
(RARISIKARPURA) 		1702006062NRG23201220220528666 02/01/2023 Shivanee 1702006062WL019905 Shivanee 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 Shivanee STATE BANK OF INDIA(508548)
501 LAHAR MP-02-006-064-001/328
(BAREHAT) 		1702006064NRG23291220220550868 02/01/2023 dileep 1702006064WL020890 dileep 00415 SBIN0015079 1428 1428 Processed 17/02/2023 012282059 dileep STATE BANK OF INDIA(508548)
502 LAHAR MP-02-006-064-001/340-C
(BAREHAT) 		1702006064NRG23291220220550871 02/01/2023 omkar 1702006064WL020890 omkar 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012282059 omkar STATE BANK OF INDIA(508548)
SubTotal 39372 39372
503 LAHAR MP-02-006-056-002/149
(PARRAYACH) 		1702006056NRG23171220220518619 02/01/2023 Harpal singh 1702006056WL019425 Harpal singh 00415 SBIN0030096 1224 1224 Processed 17/02/2023 012282059 Harpalsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
504 LAHAR MP-02-006-001-001/442
(AJANAR) 		1702006001NRG23311220220557409 02/01/2023 Mahendra singh 1702006001WL021225 Mahendra singh 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 Mahendrasingh PAYTM PAYMENTS BANK LTD(608032)
505 LAHAR MP-02-006-001-001/442
(AJANAR) 		1702006001NRG23161220220516347 02/01/2023 Mahendra singh 1702006001WL019337 Mahendra singh 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 Mahendrasingh PAYTM PAYMENTS BANK LTD(608032)
506 LAHAR MP-02-006-004-002/601
(ROHANISINGPURA) 		1702006004NRG23251220220542157 02/01/2023 Amit prajapati 1702006004WL020554 Amit prajapati 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 Amitprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
507 LAHAR MP-02-006-005-002/48
(BESPURA) 		1702006005NRG23261220220544831 02/01/2023 NRESH 1702006005WL020675 NRESH 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 NRESH STATE BANK OF INDIA(508548)
508 LAHAR MP-02-006-010-001/429
(SUNDERPURA) 		1702006010NRG23221220220532474 02/01/2023 RADHA 1702006010WL020058 RADHA 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 RADHA STATE BANK OF INDIA(508548)
509 LAHAR MP-02-006-010-001/429
(SUNDERPURA) 		1702006010NRG23291220220553011 02/01/2023 RADHA 1702006010WL021001 RADHA 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 RADHA STATE BANK OF INDIA(508548)
510 LAHAR MP-02-006-010-001/467
(SUNDERPURA) 		1702006010NRG23291220220553012 02/01/2023 RAJA BHAIYA 1702006010WL021001 RAJA BHAIYA 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 RAJABHAIYA STATE BANK OF INDIA(508548)
511 LAHAR MP-02-006-010-001/467
(SUNDERPURA) 		1702006010NRG23221220220532476 02/01/2023 RAJA BHAIYA 1702006010WL020058 RAJA BHAIYA 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 RAJABHAIYA STATE BANK OF INDIA(508548)
512 LAHAR MP-02-006-010-001/495
(SUNDERPURA) 		1702006010NRG23221220220534077 02/01/2023 DEEPA 1702006010WL020146 DEEPA 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 DEEPA STATE BANK OF INDIA(508548)
513 LAHAR MP-02-006-010-001/509
(SUNDERPURA) 		1702006010NRG23291220220553013 02/01/2023 SANDEEP SINGH 1702006010WL021001 SANDEEP SINGH 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
514 LAHAR MP-02-006-010-001/509
(SUNDERPURA) 		1702006010NRG23221220220532477 02/01/2023 SANDEEP SINGH 1702006010WL020058 SANDEEP SINGH 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
515 LAHAR MP-02-006-011-001/208
(ROHANIJAGIR) 		1702006011NRG23181220220522330 02/01/2023 RAJO DEVI 1702006011WL019617 RAJO DEVI 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 RAJODEVI STATE BANK OF INDIA(508548)
516 LAHAR MP-02-006-011-001/208
(ROHANIJAGIR) 		1702006011NRG23181220220522329 02/01/2023 RAJO DEVI 1702006011WL019617 RAJO DEVI 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 RAJODEVI STATE BANK OF INDIA(508548)
517 LAHAR MP-02-006-011-001/208
(ROHANIJAGIR) 		1702006011NRG23181220220522328 02/01/2023 RAJO DEVI 1702006011WL019617 RAJO DEVI 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 RAJODEVI STATE BANK OF INDIA(508548)
518 LAHAR MP-02-006-011-001/231
(ROHANIJAGIR) 		1702006011NRG23181220220522333 02/01/2023 RAM PRASHAD 1702006011WL019617 RAM PRASHAD 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 RAMPRASHAD CENTRAL BANK OF INDIA(607115)
519 LAHAR MP-02-006-011-001/231
(ROHANIJAGIR) 		1702006011NRG23181220220522332 02/01/2023 RAM PRASHAD 1702006011WL019617 RAM PRASHAD 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 RAMPRASHAD STATE BANK OF INDIA(508548)
520 LAHAR MP-02-006-011-001/231
(ROHANIJAGIR) 		1702006011NRG23181220220522331 02/01/2023 RAM PRASHAD 1702006011WL019617 RAM PRASHAD 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 RAMPRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
521 LAHAR MP-02-006-011-001/278
(ROHANIJAGIR) 		1702006011NRG23181220220522341 02/01/2023 VIJAY SINGH 1702006011WL019617 VIJAY SINGH 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 VIJAYSINGH UNION BANK OF INDIA(508500)
522 LAHAR MP-02-006-011-001/278
(ROHANIJAGIR) 		1702006011NRG23181220220522340 02/01/2023 VIJAY SINGH 1702006011WL019617 VIJAY SINGH 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
523 LAHAR MP-02-006-011-001/278
(ROHANIJAGIR) 		1702006011NRG23181220220522338 02/01/2023 VIJAY SINGH 1702006011WL019617 VIJAY SINGH 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 VIJAYSINGH STATE BANK OF INDIA(508548)
524 LAHAR MP-02-006-011-001/278-A
(ROHANIJAGIR) 		1702006011NRG23181220220522343 02/01/2023 MULAYAM 1702006011WL019617 MULAYAM 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 MULAYAM STATE BANK OF INDIA(508548)
525 LAHAR MP-02-006-011-001/278-A
(ROHANIJAGIR) 		1702006011NRG23181220220522342 02/01/2023 MULAYAM 1702006011WL019617 MULAYAM 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 MULAYAM STATE BANK OF INDIA(508548)
526 LAHAR MP-02-006-011-001/278-B
(ROHANIJAGIR) 		1702006011NRG23181220220522344 02/01/2023 VIDHYABATI 1702006011WL019617 VIDHYABATI 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 VIDHYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
527 LAHAR MP-02-006-012-001/14
(PRATHVIPURA) 		1702006012NRG23201220220527936 02/01/2023 MANJESH 1702006012WL019868 MANJESH 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 MANJESH STATE BANK OF INDIA(508548)
528 LAHAR MP-02-006-012-001/14
(PRATHVIPURA) 		1702006012NRG23291220220552645 02/01/2023 MANJESH 1702006012WL020986 MANJESH 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 MANJESH STATE BANK OF INDIA(508548)
529 LAHAR MP-02-006-012-001/179
(PRATHVIPURA) 		1702006012NRG23231220220535502 02/01/2023 govind singh 1702006012WL020227 govind singh 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 govindsingh STATE BANK OF INDIA(508548)
530 LAHAR MP-02-006-012-001/25-A
(PRATHVIPURA) 		1702006012NRG23201220220527941 02/01/2023 RAMJEELAL 1702006012WL019868 RAMJEELAL 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 RAMJEELAL STATE BANK OF INDIA(508548)
531 LAHAR MP-02-006-012-001/25-A
(PRATHVIPURA) 		1702006012NRG23291220220552650 02/01/2023 RAMJEELAL 1702006012WL020986 RAMJEELAL 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 RAMJEELAL STATE BANK OF INDIA(508548)
532 LAHAR MP-02-006-012-001/68
(PRATHVIPURA) 		1702006012NRG23291220220552656 02/01/2023 SURAJ SINGH 1702006012WL020986 SURAJ SINGH 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 SURAJSINGH STATE BANK OF INDIA(508548)
533 LAHAR MP-02-006-012-001/68
(PRATHVIPURA) 		1702006012NRG23201220220527947 02/01/2023 SURAJ SINGH 1702006012WL019868 SURAJ SINGH 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 SURAJSINGH STATE BANK OF INDIA(508548)
534 LAHAR MP-02-006-012-002/1-A
(PRATHVIPURA) 		1702006012NRG23231220220535511 02/01/2023 LAKHARAM 1702006012WL020227 LAKHARAM 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 LAKHARAM IDBI BANK(607095)
535 LAHAR MP-02-006-012-002/212
(PRATHVIPURA) 		1702006012NRG23231220220535519 02/01/2023 SOVRAN 1702006012WL020227 SOVRAN 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 SOVRAN STATE BANK OF INDIA(508548)
536 LAHAR MP-02-006-012-002/37
(PRATHVIPURA) 		1702006012NRG23231220220535568 02/01/2023 Radha shyam 1702006012WL020228 Radha shyam 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 Radhashyam STATE BANK OF INDIA(508548)
537 LAHAR MP-02-006-013-001/207-B
(CHIROLI) 		1702006013NRG23301220220554318 02/01/2023 DHARMJEET 1702006013WL021075 DHARMJEET 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 DHARMJEET STATE BANK OF INDIA(508548)
538 LAHAR MP-02-006-013-004/174
(CHIROLI) 		1702006013NRG23301220220554319 02/01/2023 KASHI PRASAD 1702006013WL021075 KASHI PRASAD 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 KASHIPRASAD STATE BANK OF INDIA(508548)
539 LAHAR MP-02-006-014-001/106
(BHATPURA) 		1702006014NRG23291220220551429 02/01/2023 vinod kumar 1702006014WL020936 vinod kumar 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 vinodkumar STATE BANK OF INDIA(508548)
540 LAHAR MP-02-006-016-002/570
(GIRVASA) 		1702006016NRG23201220220527994 02/01/2023 Sarvesh 1702006016WL019872 Sarvesh 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 Sarvesh STATE BANK OF INDIA(508548)
541 LAHAR MP-02-006-017-002/238
(LILVARI) 		1702006017NRG23211220220529866 02/01/2023 DEVENDRA 1702006017WL019958 DEVENDRA 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 DEVENDRA STATE BANK OF INDIA(508548)
542 LAHAR MP-02-006-017-002/238
(LILVARI) 		1702006017NRG23211220220529864 02/01/2023 DEVENDRA 1702006017WL019958 DEVENDRA 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 DEVENDRA STATE BANK OF INDIA(508548)
543 LAHAR MP-02-006-017-002/25
(LILVARI) 		1702006017NRG23201220220527454 02/01/2023 PUTTU 1702006017WL019856 PUTTU 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 PUTTU STATE BANK OF INDIA(508548)
544 LAHAR MP-02-006-020-001/857
(JAMUHA) 		1702006020NRG23261220220543562 02/01/2023 Ramkesh 1702006020WL020609 Ramkesh 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 Ramkesh STATE BANK OF INDIA(508548)
545 LAHAR MP-02-006-020-001/857
(JAMUHA) 		1702006020NRG23201220220528007 02/01/2023 Ramkesh 1702006020WL019874 Ramkesh 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 Ramkesh STATE BANK OF INDIA(508548)
546 LAHAR MP-02-006-032-001/13
(SONSPURA) 		1702006032NRG23241220220538401 02/01/2023 AAGYARAM 1702006032WL020383 AAGYARAM 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 AAGYARAM CENTRAL BANK OF INDIA(607115)
547 LAHAR MP-02-006-032-001/148-A
(SONSPURA) 		1702006032NRG23241220220538410 02/01/2023 SONU PAL 1702006032WL020385 SONU PAL 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 SONUPAL STATE BANK OF INDIA(508548)
548 LAHAR MP-02-006-032-001/196-A
(SONSPURA) 		1702006032NRG23241220220538418 02/01/2023 komal singh 1702006032WL020385 komal singh 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 komalsingh STATE BANK OF INDIA(508548)
549 LAHAR MP-02-006-032-001/24
(SONSPURA) 		1702006032NRG23241220220538420 02/01/2023 RAJU 1702006032WL020385 RAJU 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 RAJU STATE BANK OF INDIA(508548)
550 LAHAR MP-02-006-032-001/27
(SONSPURA) 		1702006032NRG23241220220538421 02/01/2023 RAJEEV 1702006032WL020385 RAJEEV 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 RAJEEV STATE BANK OF INDIA(508548)
551 LAHAR MP-02-006-032-001/363-B
(SONSPURA) 		1702006032NRG23241220220538496 02/01/2023 RAJESH 1702006032WL020389 RAJESH 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 RAJESH STATE BANK OF INDIA(508548)
552 LAHAR MP-02-006-032-001/364-D
(SONSPURA) 		1702006032NRG23241220220538501 02/01/2023 Nandarani 1702006032WL020389 Nandarani 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 Nandarani INDIA POST PAYMENTS BANK LIMITED(508528)
553 LAHAR MP-02-006-032-001/64
(SONSPURA) 		1702006032NRG23241220220538504 02/01/2023 UDAYBHAN 1702006032WL020389 UDAYBHAN 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 UDAYBHAN STATE BANK OF INDIA(508548)
554 LAHAR MP-02-006-032-001/65
(SONSPURA) 		1702006032NRG23241220220538399 02/01/2023 Pushpendra 1702006032WL020382 Pushpendra 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 Pushpendra STATE BANK OF INDIA(508548)
555 LAHAR MP-02-006-032-001/7
(SONSPURA) 		1702006032NRG23241220220538506 02/01/2023 Bablu banshkar 1702006032WL020389 Bablu banshkar 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 Bablubanshkar STATE BANK OF INDIA(508548)
556 LAHAR MP-02-006-034-001/176
(BARAUA) 		1702006034NRG23251220220542374 02/01/2023 AJMER SINGH 1702006034WL020560 AJMER SINGH 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 AJMERSINGH CENTRAL BANK OF INDIA(607115)
557 LAHAR MP-02-006-034-001/70-A
(BARAUA) 		1702006034NRG23301220220554368 02/01/2023 RAMLATA 1702006034WL021082 RAMLATA 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 RAMLATA STATE BANK OF INDIA(508548)
558 LAHAR MP-02-006-034-002/111-A
(BARAUA) 		1702006034NRG23251220220542312 02/01/2023 LALLU SINGH 1702006034WL020558 LALLU SINGH 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 LALLUSINGH STATE BANK OF INDIA(508548)
559 LAHAR MP-02-006-036-001/13-A
(DHARAMPURA) 		1702006036NRG23181220220521790 02/01/2023 Maharaj singh 1702006036WL019597 Maharaj singh 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 Maharajsingh STATE BANK OF INDIA(508548)
560 LAHAR MP-02-006-036-001/13-A
(DHARAMPURA) 		1702006036NRG23181220220521791 02/01/2023 Maharaj singh 1702006036WL019597 Maharaj singh 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 Maharajsingh STATE BANK OF INDIA(508548)
561 LAHAR MP-02-006-036-001/14-A
(DHARAMPURA) 		1702006036NRG23181220220521792 02/01/2023 Govindas 1702006036WL019597 Govindas 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 Govindas STATE BANK OF INDIA(508548)
562 LAHAR MP-02-006-036-001/14-A
(DHARAMPURA) 		1702006036NRG23231220220535217 02/01/2023 Govindas 1702006036WL020199 Govindas 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 Govindas STATE BANK OF INDIA(508548)
563 LAHAR MP-02-006-036-001/19-A
(DHARAMPURA) 		1702006036NRG23181220220521810 02/01/2023 Grisa devi 1702006036WL019599 Grisa devi 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 Grisadevi STATE BANK OF INDIA(508548)
564 LAHAR MP-02-006-036-001/36-A
(DHARAMPURA) 		1702006036NRG23231220220535229 02/01/2023 SUGHAR SINGH 1702006036WL020201 SUGHAR SINGH 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 SUGHARSINGH STATE BANK OF INDIA(508548)
565 LAHAR MP-02-006-039-002/116
(CHHIPAWALI) 		1702006039NRG23291220220551402 02/01/2023 SHAKUNTALA 1702006039WL020934 SHAKUNTALA 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 SHAKUNTALA STATE BANK OF INDIA(508548)
566 LAHAR MP-02-006-040-004/260
(FARDUA) 		1702006041NRG23221220220531593 02/01/2023 Jayprakas 1702006041WL020029 Jayprakas 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 Jayprakas UCO BANK(607066)
567 LAHAR MP-02-006-040-004/260
(FARDUA) 		1702006041NRG23251220220539470 02/01/2023 Jayprakas 1702006041WL020418 Jayprakas 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 Jayprakas UCO BANK(607066)
568 LAHAR MP-02-006-044-002/494
(KURTHAR) 		1702006044NRG23251220220540703 02/01/2023 SANTOSHI 1702006044WL020486 SANTOSHI 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 SANTOSHI STATE BANK OF INDIA(508548)
569 LAHAR MP-02-006-057-001/295
(RAHLIBEHAD) 		1702006057NRG23251220220541235 02/01/2023 pradip 1702006057WL020498 pradip 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 pradip STATE BANK OF INDIA(508548)
570 LAHAR MP-02-006-057-001/296
(RAHLIBEHAD) 		1702006057NRG23251220220541236 02/01/2023 kuldeep 1702006057WL020498 kuldeep 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 kuldeep STATE BANK OF INDIA(508548)
571 LAHAR MP-02-006-057-002/500
(RAHLIBEHAD) 		1702006057NRG23191220220523659 02/01/2023 rahul 1702006057WL019665 rahul 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 rahul STATE BANK OF INDIA(508548)
572 LAHAR MP-02-006-057-002/513
(RAHLIBEHAD) 		1702006057NRG23191220220523665 02/01/2023 shyam 1702006057WL019665 shyam 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 shyam STATE BANK OF INDIA(508548)
573 LAHAR MP-02-006-057-002/516
(RAHLIBEHAD) 		1702006057NRG23191220220523667 02/01/2023 akash 1702006057WL019665 akash 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 akash STATE BANK OF INDIA(508548)
574 LAHAR MP-02-006-057-002/516
(RAHLIBEHAD) 		1702006057NRG23191220220523668 02/01/2023 arti 1702006057WL019665 arti 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 arti STATE BANK OF INDIA(508548)
575 LAHAR MP-02-006-058-001/75-B
(HEERAPURA) 		1702006058NRG23141220220511859 02/01/2023 SHIVMANGAL 1702006058WL019122 SHIVMANGAL 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 SHIVMANGAL STATE BANK OF INDIA(508548)
576 LAHAR MP-02-006-058-001/75-B
(HEERAPURA) 		1702006058NRG23141220220511860 02/01/2023 SHIVMANGAL 1702006058WL019122 SHIVMANGAL 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 SHIVMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
577 LAHAR MP-02-006-058-001/75-B
(HEERAPURA) 		1702006058NRG23211220220529853 02/01/2023 SHIVMANGAL 1702006058WL019957 SHIVMANGAL 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012282059 SHIVMANGAL STATE BANK OF INDIA(508548)
578 LAHAR MP-02-006-058-001/75-B
(HEERAPURA) 		1702006058NRG23211220220529854 02/01/2023 SHIVMANGAL 1702006058WL019957 SHIVMANGAL 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012282059 SHIVMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91800 91800
579 LAHAR MP-02-006-003-001/118-A
(MEHARABUZURG) 		1702006003NRG23291220220552097 02/01/2023 SUNEETA BAGHEL 1702006003WL020965 SUNEETA BAGHEL 00415 SBIN0030308 1224 1224 Processed 18/02/2023 012282059 SUNEETABAGHEL FINO PAYMENTS BANK LTD(608001)
580 LAHAR MP-02-006-004-002/28
(ROHANISINGPURA) 		1702006004NRG23251220220542150 02/01/2023 amar singh 1702006004WL020554 amar singh 00415 SBIN0030308 1224 1224 Processed 16/02/2023 012282059 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
581 LAHAR MP-02-006-004-002/577
(ROHANISINGPURA) 		1702006004NRG23251220220542152 02/01/2023 Ramsiya 1702006004WL020554 Ramsiya 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 Ramsiya STATE BANK OF INDIA(508548)
582 LAHAR MP-02-006-011-001/208
(ROHANIJAGIR) 		1702006011NRG23181220220522326 02/01/2023 Rajo devi 1702006011WL019617 Rajo devi 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 Rajodevi STATE BANK OF INDIA(508548)
583 LAHAR MP-02-006-012-002/32
(PRATHVIPURA) 		1702006012NRG23231220220535538 02/01/2023 KESHAV SINGH 1702006012WL020227 KESHAV SINGH 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 KESHAVSINGH STATE BANK OF INDIA(508548)
584 LAHAR MP-02-006-014-001/111
(BHATPURA) 		1702006014NRG23291220220551430 02/01/2023 atendra singh 1702006014WL020936 atendra singh 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 atendrasingh STATE BANK OF INDIA(508548)
585 LAHAR MP-02-006-014-001/120
(BHATPURA) 		1702006014NRG23291220220551434 02/01/2023 santosh 1702006014WL020936 santosh 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 santosh STATE BANK OF INDIA(508548)
586 LAHAR MP-02-006-014-001/120
(BHATPURA) 		1702006014NRG23291220220551433 02/01/2023 santosh 1702006014WL020936 santosh 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 santosh STATE BANK OF INDIA(508548)
587 LAHAR MP-02-006-014-001/120
(BHATPURA) 		1702006014NRG23291220220551432 02/01/2023 santosh 1702006014WL020936 santosh 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 santosh STATE BANK OF INDIA(508548)
588 LAHAR MP-02-006-014-001/121
(BHATPURA) 		1702006014NRG23291220220551435 02/01/2023 Mevalal 1702006014WL020936 Mevalal 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 Mevalal STATE BANK OF INDIA(508548)
589 LAHAR MP-02-006-014-001/18
(BHATPURA) 		1702006014NRG23291220220551441 02/01/2023 narayandas 1702006014WL020936 narayandas 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 narayandas STATE BANK OF INDIA(508548)
590 LAHAR MP-02-006-017-002/79
(LILVARI) 		1702006017NRG23201220220527466 02/01/2023 SHRIKRISH 1702006017WL019856 SHRIKRISH 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 SHRIKRISH STATE BANK OF INDIA(508548)
591 LAHAR MP-02-006-032-001/364-B
(SONSPURA) 		1702006032NRG23241220220538500 02/01/2023 RAJAKUMARI 1702006032WL020389 RAJAKUMARI 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 RAJAKUMARI STATE BANK OF INDIA(508548)
592 LAHAR MP-02-006-034-003/60
(BARAUA) 		1702006034NRG23251220220542331 02/01/2023 PAN SINGH 1702006034WL020558 PAN SINGH 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 PANSINGH STATE BANK OF INDIA(508548)
593 LAHAR MP-02-006-036-001/16-A
(DHARAMPURA) 		1702006036NRG23231220220535218 02/01/2023 NARESH BAGHEL 1702006036WL020199 NARESH BAGHEL 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 NARESHBAGHEL STATE BANK OF INDIA(508548)
594 LAHAR MP-02-006-039-001/42
(CHHIPAWALI) 		1702006039NRG23171220220520074 02/01/2023 KAPTAN SINGH 1702006039WL019495 KAPTAN SINGH 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 KAPTANSINGH STATE BANK OF INDIA(508548)
595 LAHAR MP-02-006-057-004/117
(RAHLIBEHAD) 		1702006057NRG23191220220523673 02/01/2023 RAJ VEER 1702006057WL019665 RAJ VEER 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 RAJVEER STATE BANK OF INDIA(508548)
596 LAHAR MP-02-006-058-001/75-A
(HEERAPURA) 		1702006058NRG23141220220511857 02/01/2023 SARVESH 1702006058WL019122 SARVESH 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 SARVESH STATE BANK OF INDIA(508548)
597 LAHAR MP-02-006-058-001/75-A
(HEERAPURA) 		1702006058NRG23211220220529851 02/01/2023 SARVESH 1702006058WL019957 SARVESH 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 SARVESH STATE BANK OF INDIA(508548)
598 LAHAR MP-02-006-061-001/1089
(KATHA) 		1702006061NRG23181220220522034 02/01/2023 himmat 1702006061WL019604 himmat 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012282059 himmat STATE BANK OF INDIA(508548)
SubTotal 24480 24480
599 LAHAR MP-02-006-037-001/154
(PARECHHA) 		1702006037NRG23151220220512572 02/01/2023 Dropati 1702006037WL019160 Dropati 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 Dropati UCO BANK(607066)
600 LAHAR MP-02-006-037-001/249
(PARECHHA) 		1702006037NRG23151220220512575 02/01/2023 Pansingh 1702006037WL019160 Pansingh 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 Pansingh UCO BANK(607066)
601 LAHAR MP-02-006-037-001/265
(PARECHHA) 		1702006037NRG23201220220527184 02/01/2023 Pooran singh 1702006037WL019849 Pooran singh 00462 UCBA0001081 1224 1224 Processed 17/02/2023 012282059 Pooransingh STATE BANK OF INDIA(508548)
602 LAHAR MP-02-006-037-001/42
(PARECHHA) 		1702006037NRG23151220220512579 02/01/2023 Ganeshi 1702006037WL019160 Ganeshi 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 Ganeshi UCO BANK(607066)
603 LAHAR MP-02-006-037-001/51
(PARECHHA) 		1702006037NRG23151220220512580 02/01/2023 heera devi 1702006037WL019160 heera devi 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 heeradevi UCO BANK(607066)
604 LAHAR MP-02-006-037-002/57-A
(PARECHHA) 		1702006037NRG23151220220512584 02/01/2023 Rinku 1702006037WL019160 Rinku 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 Rinku CANARA BANK(508532)
605 LAHAR MP-02-006-038-001/122
(MURAWALI) 		1702006038NRG23211220220529698 02/01/2023 RAMESH 1702006038WL019949 RAMESH 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 RAMESH UCO BANK(607066)
606 LAHAR MP-02-006-038-001/147
(MURAWALI) 		1702006038NRG23151220220513973 02/01/2023 ramesh 1702006038WL019238 ramesh 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 ramesh BANK OF BARODA(606985)
607 LAHAR MP-02-006-038-001/147
(MURAWALI) 		1702006038NRG23211220220531128 02/01/2023 ramesh 1702006038WL020014 ramesh 00462 UCBA0001081 1020 1020 Processed 16/02/2023 012282059 ramesh BANK OF BARODA(606985)
608 LAHAR MP-02-006-038-001/150
(MURAWALI) 		1702006038NRG23211220220529699 02/01/2023 dileep 1702006038WL019949 dileep 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 dileep UCO BANK(607066)
609 LAHAR MP-02-006-038-001/150
(MURAWALI) 		1702006038NRG23211220220529700 02/01/2023 dinesh suryavanshi 1702006038WL019949 dinesh suryavanshi 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 dineshsuryavanshi UCO BANK(607066)
610 LAHAR MP-02-006-038-001/236
(MURAWALI) 		1702006038NRG23211220220529702 02/01/2023 ASHOK KUMAR 1702006038WL019949 ASHOK KUMAR 00462 UCBA0001081 1020 1020 Processed 16/02/2023 012282059 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 LAHAR MP-02-006-038-001/268
(MURAWALI) 		1702006038NRG23151220220513978 02/01/2023 reena 1702006038WL019238 reena 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 reena UCO BANK(607066)
612 LAHAR MP-02-006-038-001/333
(MURAWALI) 		1702006038NRG23211220220529704 02/01/2023 AMAMR singh 1702006038WL019949 AMAMR singh 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 AMAMRsingh UCO BANK(607066)
613 LAHAR MP-02-006-038-001/707
(MURAWALI) 		1702006038NRG23211220220529711 02/01/2023 LALLABETI 1702006038WL019949 LALLABETI 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 LALLABETI UCO BANK(607066)
614 LAHAR MP-02-006-038-001/707
(MURAWALI) 		1702006038NRG23211220220529710 02/01/2023 RAMNIVAS 1702006038WL019949 RAMNIVAS 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 RAMNIVAS UCO BANK(607066)
615 LAHAR MP-02-006-038-001/810
(MURAWALI) 		1702006038NRG23211220220529712 02/01/2023 Rahul 1702006038WL019949 Rahul 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 Rahul UCO BANK(607066)
616 LAHAR MP-02-006-038-001/824
(MURAWALI) 		1702006038NRG23211220220529714 02/01/2023 mukesh kumar 1702006038WL019949 mukesh kumar 00462 UCBA0001081 1020 1020 Processed 17/02/2023 012282059 mukeshkumar STATE BANK OF INDIA(508548)
617 LAHAR MP-02-006-038-001/824
(MURAWALI) 		1702006038NRG23211220220529715 02/01/2023 rajni 1702006038WL019949 rajni 00462 UCBA0001081 1020 1020 Processed 16/02/2023 012282059 rajni UCO BANK(607066)
618 LAHAR MP-02-006-038-001/83
(MURAWALI) 		1702006038NRG23211220220529717 02/01/2023 sukh devi 1702006038WL019949 sukh devi 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 sukhdevi JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
619 LAHAR MP-02-006-039-002/271
(CHHIPAWALI) 		1702006039NRG23291220220551406 02/01/2023 Sanjeev Kumar Parashar 1702006039WL020934 Sanjeev Kumar Parashar 00462 UCBA0001081 1224 1224 Processed 17/02/2023 012282059 SanjeevKumarParashar STATE BANK OF INDIA(508548)
620 LAHAR MP-02-006-039-002/72
(CHHIPAWALI) 		1702006039NRG23291220220551411 02/01/2023 DEVESH BAGHEL 1702006039WL020934 DEVESH BAGHEL 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 DEVESHBAGHEL CENTRAL BANK OF INDIA(607115)
621 LAHAR MP-02-006-039-002/94
(CHHIPAWALI) 		1702006039NRG23291220220551412 02/01/2023 PRABHUDAYAL 1702006039WL020934 PRABHUDAYAL 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 LAHAR MP-02-006-040-004/137
(FARDUA) 		1702006041NRG23251220220539456 02/01/2023 Ajeet singh 1702006041WL020417 Ajeet singh 00462 UCBA0001081 1224 1224 Processed 17/02/2023 012282059 Ajeetsingh STATE BANK OF INDIA(508548)
623 LAHAR MP-02-006-040-004/137
(FARDUA) 		1702006041NRG23191220220524776 02/01/2023 Ajeet singh 1702006041WL019727 Ajeet singh 00462 UCBA0001081 1224 1224 Processed 17/02/2023 012282059 Ajeetsingh STATE BANK OF INDIA(508548)
624 LAHAR MP-02-006-040-004/377
(FARDUA) 		1702006041NRG23221220220531596 02/01/2023 longashri 1702006041WL020029 longashri 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 longashri UCO BANK(607066)
625 LAHAR MP-02-006-040-004/377
(FARDUA) 		1702006041NRG23251220220539473 02/01/2023 longashri 1702006041WL020418 longashri 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 longashri UCO BANK(607066)
626 LAHAR MP-02-006-045-001/315
(KHOOJA) 		1702006045NRG23201220220528559 02/01/2023 Vinay 1702006045WL019895 Vinay 00462 UCBA0001081 1224 1224 Processed 17/02/2023 012282059 Vinay STATE BANK OF INDIA(508548)
627 LAHAR MP-02-006-045-001/315
(KHOOJA) 		1702006045NRG23201220220528560 02/01/2023 Vinay 1702006045WL019895 Vinay 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 Vinay PUNJAB NATIONAL BANK(508568)
628 LAHAR MP-02-006-045-001/315
(KHOOJA) 		1702006045NRG23201220220528561 02/01/2023 Vinay 1702006045WL019895 Vinay 00462 UCBA0001081 1224 1224 Processed 17/02/2023 012282059 Vinay STATE BANK OF INDIA(508548)
629 LAHAR MP-02-006-046-001/22
(GENTHARI) 		1702006046NRG23191220220525325 02/01/2023 Chetram 1702006046WL019751 Chetram 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 Chetram UCO BANK(607066)
630 LAHAR MP-02-006-050-003/600
(AMAHA) 		1702006050NRG23231220220536114 02/01/2023 Narendra 1702006050WL020307 Narendra 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 Narendra UCO BANK(607066)
631 LAHAR MP-02-006-050-003/82
(AMAHA) 		1702006050NRG23231220220536132 02/01/2023 NARAYAN 1702006050WL020307 NARAYAN 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 NARAYAN UCO BANK(607066)
632 LAHAR MP-02-006-052-001/32
(MARPURA) 		1702006052NRG23181220220520348 02/01/2023 santoshi 1702006052WL019508 santoshi 00462 UCBA0001081 1224 1224 Processed 18/02/2023 012282059 santoshi FINO PAYMENTS BANK LTD(608001)
633 LAHAR MP-02-006-052-001/32
(MARPURA) 		1702006052NRG23291220220552351 02/01/2023 santoshi 1702006052WL020972 santoshi 00462 UCBA0001081 1224 1224 Processed 18/02/2023 012282059 santoshi FINO PAYMENTS BANK LTD(608001)
634 LAHAR MP-02-006-053-001/115
(BADAGAON NO.2) 		1702006052NRG23291220220552358 02/01/2023 govind 1702006052WL020972 govind 00462 UCBA0001081 1224 1224 Processed 18/02/2023 012282059 govind FINO PAYMENTS BANK LTD(608001)
635 LAHAR MP-02-006-053-001/115
(BADAGAON NO.2) 		1702006052NRG23181220220520357 02/01/2023 govind 1702006052WL019508 govind 00462 UCBA0001081 1224 1224 Processed 18/02/2023 012282059 govind FINO PAYMENTS BANK LTD(608001)
636 LAHAR MP-02-006-055-001/590
(JAKHUOLI) 		1702006055NRG23311220220557875 02/01/2023 ARVINDRA KUMAR 1702006055WL021260 ARVINDRA KUMAR 00462 UCBA0001081 1224 1224 Processed 16/02/2023 012282059 ARVINDRAKUMAR UCO BANK(607066)
SubTotal 45696 45696
637 LAHAR MP-02-006-036-001/12-A
(DHARAMPURA) 		1702006036NRG23231220220535215 02/01/2023 JAGAT SINGH 1702006036WL020199 JAGAT SINGH 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 012282059 JAGATSINGH STATE BANK OF INDIA(508548)
638 LAHAR MP-02-006-036-001/12-A
(DHARAMPURA) 		1702006036NRG23231220220535216 02/01/2023 JAGAT SINGH 1702006036WL020199 JAGAT SINGH 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 012282059 JAGATSINGH STATE BANK OF INDIA(508548)
639 LAHAR MP-02-006-036-001/12-A
(DHARAMPURA) 		1702006036NRG23181220220521788 02/01/2023 JAGAT SINGH 1702006036WL019597 JAGAT SINGH 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 012282059 JAGATSINGH STATE BANK OF INDIA(508548)
640 LAHAR MP-02-006-036-001/12-A
(DHARAMPURA) 		1702006036NRG23181220220521789 02/01/2023 JAGAT SINGH 1702006036WL019597 JAGAT SINGH 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 012282059 JAGATSINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
641 LAHAR MP-02-006-053-001/171
(BADAGAON NO.2) 		1702006052NRG23231220220536087 02/01/2023 priti devi 1702006052WL020302 priti devi 00688 FINO0001001 1224 1224 Processed 16/02/2023 012282059 pritidevi UCO BANK(607066)
SubTotal 1224 1224
642 LAHAR MP-02-006-003-001/380
(MEHARABUZURG) 		1702006003NRG23251220220540219 02/01/2023 ASHOK 1702006003WL020471 ASHOK 00688 FINO0001446 1224 1224 Processed 18/02/2023 012282059 ASHOK FINO PAYMENTS BANK LTD(608001)
643 LAHAR MP-02-006-003-001/381
(MEHARABUZURG) 		1702006003NRG23251220220540220 02/01/2023 RAMBHAROSE 1702006003WL020471 RAMBHAROSE 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282059 RAMBHAROSE STATE BANK OF INDIA(508548)
644 LAHAR MP-02-006-003-001/382
(MEHARABUZURG) 		1702006003NRG23251220220540221 02/01/2023 CHANDRASHEKHAR 1702006003WL020471 CHANDRASHEKHAR 00688 FINO0001446 1224 1224 Processed 18/02/2023 012282059 CHANDRASHEKHAR FINO PAYMENTS BANK LTD(608001)
645 LAHAR MP-02-006-003-001/383
(MEHARABUZURG) 		1702006003NRG23251220220540222 02/01/2023 SHISHUPAL SINGH CHOUHAN 1702006003WL020471 SHISHUPAL SINGH CHOUHAN 00688 FINO0001446 1224 1224 Processed 18/02/2023 012282059 SHISHUPALSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
646 LAHAR MP-02-006-003-001/385
(MEHARABUZURG) 		1702006003NRG23251220220540223 02/01/2023 MOHAR SINGH 1702006003WL020471 MOHAR SINGH 00688 FINO0001446 1224 1224 Processed 18/02/2023 012282059 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
647 LAHAR MP-02-006-034-001/7
(BARAUA) 		1702006034NRG23301220220554366 02/01/2023 GUDDI 1702006034WL021082 GUDDI 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282059 GUDDI STATE BANK OF INDIA(508548)
648 LAHAR MP-02-006-034-002/290
(BARAUA) 		1702006034NRG23251220220542322 02/01/2023 SUGAM SINGH 1702006034WL020558 SUGAM SINGH 00688 FINO0001446 1224 1224 Processed 18/02/2023 012282059 SUGAMSINGH FINO PAYMENTS BANK LTD(608001)
649 LAHAR MP-02-006-034-002/290
(BARAUA) 		1702006034NRG23251220220542321 02/01/2023 SUGAM SINGH 1702006034WL020558 SUGAM SINGH 00688 FINO0001446 1224 1224 Processed 18/02/2023 012282059 SUGAMSINGH FINO PAYMENTS BANK LTD(608001)
650 LAHAR MP-02-006-052-001/180
(MARPURA) 		1702006052NRG23291220220552349 02/01/2023 syamsundar 1702006052WL020972 syamsundar 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282059 syamsundar UCO BANK(607066)
651 LAHAR MP-02-006-052-001/180
(MARPURA) 		1702006052NRG23181220220520346 02/01/2023 syamsundar 1702006052WL019508 syamsundar 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282059 syamsundar UCO BANK(607066)
652 LAHAR MP-02-006-052-001/189
(MARPURA) 		1702006052NRG23181220220520347 02/01/2023 surendra kumar 1702006052WL019508 surendra kumar 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282059 surendrakumar STATE BANK OF INDIA(508548)
653 LAHAR MP-02-006-052-001/189
(MARPURA) 		1702006052NRG23291220220552350 02/01/2023 surendra kumar 1702006052WL020972 surendra kumar 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282059 surendrakumar STATE BANK OF INDIA(508548)
654 LAHAR MP-02-006-052-001/90
(MARPURA) 		1702006052NRG23291220220552353 02/01/2023 nenee bai 1702006052WL020972 nenee bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282059 neneebai STATE BANK OF INDIA(508548)
655 LAHAR MP-02-006-052-001/90
(MARPURA) 		1702006052NRG23181220220520352 02/01/2023 nenee bai 1702006052WL019508 nenee bai 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282059 neneebai STATE BANK OF INDIA(508548)
656 LAHAR MP-02-006-053-001/130
(BADAGAON NO.2) 		1702006052NRG23291220220551318 02/01/2023 chandra shekhar 1702006052WL020923 chandra shekhar 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282059 chandrashekhar STATE BANK OF INDIA(508548)
657 LAHAR MP-02-006-053-001/130
(BADAGAON NO.2) 		1702006052NRG23291220220551316 02/01/2023 ramkishor 1702006052WL020923 ramkishor 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282059 ramkishor STATE BANK OF INDIA(508548)
658 LAHAR MP-02-006-053-001/154
(BADAGAON NO.2) 		1702006052NRG23291220220552361 02/01/2023 nilam bahorn 1702006052WL020972 nilam bahorn 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282059 nilambahorn UCO BANK(607066)
659 LAHAR MP-02-006-053-001/154
(BADAGAON NO.2) 		1702006052NRG23181220220520360 02/01/2023 nilam bahorn 1702006052WL019508 nilam bahorn 00688 FINO0001446 1224 1224 Processed 16/02/2023 012282059 nilambahorn UCO BANK(607066)
660 LAHAR MP-02-006-053-001/198
(BADAGAON NO.2) 		1702006052NRG23231220220536088 02/01/2023 pooja devi 1702006052WL020302 pooja devi 00688 FINO0001446 1224 1224 Processed 18/02/2023 012282059 poojadevi FINO PAYMENTS BANK LTD(608001)
661 LAHAR MP-02-006-053-001/74
(BADAGAON NO.2) 		1702006052NRG23291220220551322 02/01/2023 anjali 1702006052WL020923 anjali 00688 FINO0001446 1224 1224 Processed 17/02/2023 012282059 anjali STATE BANK OF INDIA(508548)
SubTotal 24480 24480
662 LAHAR MP-02-006-005-002/11
(BESPURA) 		1702006005NRG23261220220544784 02/01/2023 Deepak parihar 1702006005WL020674 Deepak parihar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Deepakparihar STATE BANK OF INDIA(508548)
663 LAHAR MP-02-006-005-002/11
(BESPURA) 		1702006005NRG23261220220544783 02/01/2023 Deepak parihar 1702006005WL020674 Deepak parihar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Deepakparihar BANK OF BARODA(606985)
664 LAHAR MP-02-006-005-002/11
(BESPURA) 		1702006005NRG23261220220544782 02/01/2023 Deepak parihar 1702006005WL020674 Deepak parihar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Deepakparihar BANK OF BARODA(606985)
665 LAHAR MP-02-006-005-002/415
(BESPURA) 		1702006005NRG23261220220544823 02/01/2023 Manjoo 1702006005WL020675 Manjoo 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Manjoo STATE BANK OF INDIA(508548)
666 LAHAR MP-02-006-005-002/417
(BESPURA) 		1702006005NRG23261220220544825 02/01/2023 Santoshi 1702006005WL020675 Santoshi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Santoshi STATE BANK OF INDIA(508548)
667 LAHAR MP-02-006-005-002/417
(BESPURA) 		1702006005NRG23261220220544824 02/01/2023 Santoshi 1702006005WL020675 Santoshi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Santoshi STATE BANK OF INDIA(508548)
668 LAHAR MP-02-006-005-002/419
(BESPURA) 		1702006005NRG23261220220544827 02/01/2023 Sakuntla 1702006005WL020675 Sakuntla 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Sakuntla STATE BANK OF INDIA(508548)
669 LAHAR MP-02-006-005-002/420
(BESPURA) 		1702006005NRG23261220220544829 02/01/2023 Sakshi 1702006005WL020675 Sakshi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Sakshi STATE BANK OF INDIA(508548)
670 LAHAR MP-02-006-005-002/420
(BESPURA) 		1702006005NRG23261220220544828 02/01/2023 Sakshi 1702006005WL020675 Sakshi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Sakshi STATE BANK OF INDIA(508548)
671 LAHAR MP-02-006-012-001/107
(PRATHVIPURA) 		1702006012NRG23231220220535499 02/01/2023 Dharmendra Kumar 1702006012WL020227 Dharmendra Kumar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 DharmendraKumar STATE BANK OF INDIA(508548)
672 LAHAR MP-02-006-012-001/250
(PRATHVIPURA) 		1702006012NRG23231220220535508 02/01/2023 Shailendra Singh 1702006012WL020227 Shailendra Singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 ShailendraSingh CENTRAL BANK OF INDIA(607115)
673 LAHAR MP-02-006-012-001/252
(PRATHVIPURA) 		1702006012NRG23231220220535510 02/01/2023 Hemant 1702006012WL020227 Hemant 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Hemant STATE BANK OF INDIA(508548)
674 LAHAR MP-02-006-012-002/182-A
(PRATHVIPURA) 		1702006012NRG23231220220535515 02/01/2023 Narayan Singh 1702006012WL020227 Narayan Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 NarayanSingh STATE BANK OF INDIA(508548)
675 LAHAR MP-02-006-012-002/183-A
(PRATHVIPURA) 		1702006012NRG23231220220535516 02/01/2023 Naresh Singh 1702006012WL020227 Naresh Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 NareshSingh STATE BANK OF INDIA(508548)
676 LAHAR MP-02-006-012-002/280
(PRATHVIPURA) 		1702006012NRG23231220220535523 02/01/2023 Gulab Singh Shakyvar 1702006012WL020227 Gulab Singh Shakyvar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 GulabSinghShakyvar STATE BANK OF INDIA(508548)
677 LAHAR MP-02-006-012-002/282
(PRATHVIPURA) 		1702006012NRG23231220220535525 02/01/2023 Koshl 1702006012WL020227 Koshl 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Koshl STATE BANK OF INDIA(508548)
678 LAHAR MP-02-006-012-002/284
(PRATHVIPURA) 		1702006012NRG23231220220535526 02/01/2023 Guddi 1702006012WL020227 Guddi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Guddi STATE BANK OF INDIA(508548)
679 LAHAR MP-02-006-012-002/285
(PRATHVIPURA) 		1702006012NRG23231220220535527 02/01/2023 Mohanlal 1702006012WL020227 Mohanlal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Mohanlal STATE BANK OF INDIA(508548)
680 LAHAR MP-02-006-012-002/288
(PRATHVIPURA) 		1702006012NRG23231220220535529 02/01/2023 Lalta Prasad 1702006012WL020227 Lalta Prasad 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 LaltaPrasad INDIAN BANK(607105)
681 LAHAR MP-02-006-016-002/239
(GIRVASA) 		1702006016NRG23201220220527918 02/01/2023 RAMLAL 1702006016WL019867 RAMLAL 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 RAMLAL PUNJAB NATIONAL BANK(508568)
682 LAHAR MP-02-006-016-002/312-A
(GIRVASA) 		1702006016NRG23201220220527920 02/01/2023 gutti 1702006016WL019867 gutti 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 gutti PUNJAB NATIONAL BANK(508568)
683 LAHAR MP-02-006-016-002/312-A
(GIRVASA) 		1702006016NRG23201220220527919 02/01/2023 Gutti 1702006016WL019867 Gutti 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Gutti CENTRAL BANK OF INDIA(607115)
684 LAHAR MP-02-006-016-002/329-A
(GIRVASA) 		1702006016NRG23201220220527922 02/01/2023 Narayan Singh 1702006016WL019867 Narayan Singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 NarayanSingh PUNJAB NATIONAL BANK(508568)
685 LAHAR MP-02-006-016-002/388-A
(GIRVASA) 		1702006016NRG23201220220527983 02/01/2023 JYOTI 1702006016WL019872 JYOTI 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 JYOTI PUNJAB NATIONAL BANK(508568)
686 LAHAR MP-02-006-016-002/582
(GIRVASA) 		1702006016NRG23201220220527924 02/01/2023 HANNAM 1702006016WL019867 HANNAM 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 HANNAM PUNJAB NATIONAL BANK(508568)
687 LAHAR MP-02-006-016-002/583
(GIRVASA) 		1702006016NRG23201220220527925 02/01/2023 REENA 1702006016WL019867 REENA 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 REENA NARMADA JHABUA GRAMIN BANK(508515)
688 LAHAR MP-02-006-016-002/585
(GIRVASA) 		1702006016NRG23201220220527927 02/01/2023 MADHO 1702006016WL019867 MADHO 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 MADHO PUNJAB NATIONAL BANK(508568)
689 LAHAR MP-02-006-016-002/586
(GIRVASA) 		1702006016NRG23201220220527928 02/01/2023 SUKH SINGH 1702006016WL019867 SUKH SINGH 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 SUKHSINGH PUNJAB NATIONAL BANK(508568)
690 LAHAR MP-02-006-016-002/589-A
(GIRVASA) 		1702006016NRG23201220220527931 02/01/2023 REKHA 1702006016WL019867 REKHA 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 REKHA CENTRAL BANK OF INDIA(607115)
691 LAHAR MP-02-006-016-002/590
(GIRVASA) 		1702006016NRG23201220220527932 02/01/2023 SURTAN 1702006016WL019867 SURTAN 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 SURTAN AIRTEL PAYMENTS BANK LIMITED(990288)
692 LAHAR MP-02-006-016-002/622
(GIRVASA) 		1702006016NRG23201220220527934 02/01/2023 Kushma 1702006016WL019867 Kushma 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Kushma CENTRAL BANK OF INDIA(607115)
693 LAHAR MP-02-006-017-002/172
(LILVARI) 		1702006017NRG23211220220529856 02/01/2023 AUSAN 1702006017WL019958 AUSAN 00691 IPOS0000001 1224 1224 Rejected 16/02/2023 012282059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
694 LAHAR MP-02-006-017-002/211
(LILVARI) 		1702006017NRG23211220220529859 02/01/2023 MAHESH 1702006017WL019958 MAHESH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 MAHESH STATE BANK OF INDIA(508548)
695 LAHAR MP-02-006-017-002/211
(LILVARI) 		1702006017NRG23211220220529861 02/01/2023 MAHESH 1702006017WL019958 MAHESH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 MAHESH STATE BANK OF INDIA(508548)
696 LAHAR MP-02-006-017-002/78
(LILVARI) 		1702006017NRG23201220220527464 02/01/2023 JAY SINGH 1702006017WL019856 JAY SINGH 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 JAYSINGH CENTRAL BANK OF INDIA(607115)
697 LAHAR MP-02-006-017-002/78
(LILVARI) 		1702006017NRG23201220220527463 02/01/2023 JAY SINGH 1702006017WL019856 JAY SINGH 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 JAYSINGH PUNJAB NATIONAL BANK(508568)
698 LAHAR MP-02-006-017-002/78
(LILVARI) 		1702006017NRG23201220220527462 02/01/2023 JAY SINGH 1702006017WL019856 JAY SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 JAYSINGH STATE BANK OF INDIA(508548)
699 LAHAR MP-02-006-022-001/106
(MASERAN) 		1702006012NRG23231220220535539 02/01/2023 Pan Singh 1702006012WL020227 Pan Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 PanSingh STATE BANK OF INDIA(508548)
700 LAHAR MP-02-006-022-001/107
(MASERAN) 		1702006012NRG23231220220535540 02/01/2023 Madhuri 1702006012WL020227 Madhuri 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Madhuri STATE BANK OF INDIA(508548)
701 LAHAR MP-02-006-022-001/108
(MASERAN) 		1702006012NRG23231220220535541 02/01/2023 Devendra Singh 1702006012WL020227 Devendra Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 DevendraSingh STATE BANK OF INDIA(508548)
702 LAHAR MP-02-006-022-001/170
(MASERAN) 		1702006012NRG23231220220535547 02/01/2023 Mithlesh Kumar 1702006012WL020227 Mithlesh Kumar 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 MithleshKumar STATE BANK OF INDIA(508548)
703 LAHAR MP-02-006-022-001/171
(MASERAN) 		1702006012NRG23231220220535548 02/01/2023 Lakshman Singh 1702006012WL020227 Lakshman Singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 LakshmanSingh BANK OF INDIA(508505)
704 LAHAR MP-02-006-022-001/172
(MASERAN) 		1702006012NRG23231220220535549 02/01/2023 Ram Baran Singh 1702006012WL020227 Ram Baran Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 RamBaranSingh STATE BANK OF INDIA(508548)
705 LAHAR MP-02-006-022-001/174
(MASERAN) 		1702006012NRG23231220220535551 02/01/2023 Siyaram 1702006012WL020227 Siyaram 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Siyaram STATE BANK OF INDIA(508548)
706 LAHAR MP-02-006-022-001/177
(MASERAN) 		1702006012NRG23231220220535553 02/01/2023 Suraj Singh 1702006012WL020227 Suraj Singh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 SurajSingh STATE BANK OF INDIA(508548)
707 LAHAR MP-02-006-022-001/179
(MASERAN) 		1702006012NRG23231220220535555 02/01/2023 Goreeshankar 1702006012WL020227 Goreeshankar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Goreeshankar BANK OF BARODA(606985)
708 LAHAR MP-02-006-022-001/181
(MASERAN) 		1702006012NRG23231220220535556 02/01/2023 Balram 1702006012WL020227 Balram 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Balram STATE BANK OF INDIA(508548)
709 LAHAR MP-02-006-022-001/184
(MASERAN) 		1702006012NRG23231220220535559 02/01/2023 Anita Devi 1702006012WL020227 Anita Devi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 AnitaDevi BANK OF BARODA(606985)
710 LAHAR MP-02-006-027-003/262
(JALALPURA) 		1702006027NRG23191220220526515 02/01/2023 MAHPAL SINGH 1702006027WL019806 MAHPAL SINGH 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 MAHPALSINGH CENTRAL BANK OF INDIA(607115)
711 LAHAR MP-02-006-035-001/283
(RAMPURA) 		1702006035NRG23161220220516869 02/01/2023 mangal 1702006035WL019362 mangal 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 mangal CENTRAL BANK OF INDIA(607115)
712 LAHAR MP-02-006-035-001/283
(RAMPURA) 		1702006035NRG23231220220535910 02/01/2023 mangal 1702006035WL020281 mangal 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 mangal CENTRAL BANK OF INDIA(607115)
713 LAHAR MP-02-006-035-002/131
(RAMPURA) 		1702006035NRG23231220220535913 02/01/2023 MOHAN SINGH 1702006035WL020281 MOHAN SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 MOHANSINGH STATE BANK OF INDIA(508548)
714 LAHAR MP-02-006-035-002/131
(RAMPURA) 		1702006035NRG23161220220516876 02/01/2023 MOHAN SINGH 1702006035WL019362 MOHAN SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 MOHANSINGH STATE BANK OF INDIA(508548)
715 LAHAR MP-02-006-035-002/134
(RAMPURA) 		1702006035NRG23231220220535915 02/01/2023 Kapoor singh 1702006035WL020281 Kapoor singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Kapoorsingh CENTRAL BANK OF INDIA(607115)
716 LAHAR MP-02-006-035-002/208
(RAMPURA) 		1702006035NRG23161220220516881 02/01/2023 LALTA 1702006035WL019362 LALTA 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 LALTA CENTRAL BANK OF INDIA(607115)
717 LAHAR MP-02-006-035-002/210
(RAMPURA) 		1702006035NRG23161220220516884 02/01/2023 DEV SINGH 1702006035WL019362 DEV SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 DEVSINGH STATE BANK OF INDIA(508548)
718 LAHAR MP-02-006-035-002/210
(RAMPURA) 		1702006035NRG23161220220516883 02/01/2023 DEV SINGH 1702006035WL019362 DEV SINGH 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 DEVSINGH CENTRAL BANK OF INDIA(607115)
719 LAHAR MP-02-006-035-002/210
(RAMPURA) 		1702006035NRG23231220220535917 02/01/2023 DEV SINGH 1702006035WL020281 DEV SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 DEVSINGH STATE BANK OF INDIA(508548)
720 LAHAR MP-02-006-035-002/210
(RAMPURA) 		1702006035NRG23231220220535916 02/01/2023 DEV SINGH 1702006035WL020281 DEV SINGH 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 DEVSINGH CENTRAL BANK OF INDIA(607115)
721 LAHAR MP-02-006-035-002/222
(RAMPURA) 		1702006035NRG23231220220535919 02/01/2023 Naresh 1702006035WL020281 Naresh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Naresh CENTRAL BANK OF INDIA(607115)
722 LAHAR MP-02-006-035-002/229
(RAMPURA) 		1702006035NRG23231220220535923 02/01/2023 Rahul 1702006035WL020281 Rahul 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Rahul STATE BANK OF INDIA(508548)
723 LAHAR MP-02-006-035-002/229
(RAMPURA) 		1702006035NRG23231220220535922 02/01/2023 Rahul 1702006035WL020281 Rahul 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Rahul STATE BANK OF INDIA(508548)
724 LAHAR MP-02-006-035-002/233
(RAMPURA) 		1702006035NRG23231220220535927 02/01/2023 Bitti 1702006035WL020281 Bitti 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Bitti CENTRAL BANK OF INDIA(607115)
725 LAHAR MP-02-006-035-002/233
(RAMPURA) 		1702006035NRG23231220220535926 02/01/2023 bitti 1702006035WL020281 bitti 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 bitti STATE BANK OF INDIA(508548)
726 LAHAR MP-02-006-035-002/236
(RAMPURA) 		1702006035NRG23231220220535928 02/01/2023 prahelad 1702006035WL020281 prahelad 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 prahelad STATE BANK OF INDIA(508548)
727 LAHAR MP-02-006-035-002/236
(RAMPURA) 		1702006035NRG23161220220516821 02/01/2023 prahelad 1702006035WL019359 prahelad 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 prahelad STATE BANK OF INDIA(508548)
728 LAHAR MP-02-006-035-002/239
(RAMPURA) 		1702006035NRG23161220220516822 02/01/2023 rajesh 1702006035WL019359 rajesh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 rajesh STATE BANK OF INDIA(508548)
729 LAHAR MP-02-006-035-002/239
(RAMPURA) 		1702006035NRG23231220220535929 02/01/2023 rajesh 1702006035WL020282 rajesh 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 rajesh STATE BANK OF INDIA(508548)
730 LAHAR MP-02-006-035-002/240
(RAMPURA) 		1702006035NRG23231220220535930 02/01/2023 radhika 1702006035WL020282 radhika 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 radhika CENTRAL BANK OF INDIA(607115)
731 LAHAR MP-02-006-035-002/240
(RAMPURA) 		1702006035NRG23161220220516823 02/01/2023 radhika 1702006035WL019359 radhika 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 radhika CENTRAL BANK OF INDIA(607115)
732 LAHAR MP-02-006-035-002/241
(RAMPURA) 		1702006035NRG23161220220516824 02/01/2023 anju devi 1702006035WL019359 anju devi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 anjudevi CENTRAL BANK OF INDIA(607115)
733 LAHAR MP-02-006-035-002/244
(RAMPURA) 		1702006035NRG23161220220516825 02/01/2023 jamuna devi 1702006035WL019359 jamuna devi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 jamunadevi STATE BANK OF INDIA(508548)
734 LAHAR MP-02-006-035-002/244
(RAMPURA) 		1702006035NRG23231220220535931 02/01/2023 jamuna devi 1702006035WL020282 jamuna devi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 jamunadevi STATE BANK OF INDIA(508548)
735 LAHAR MP-02-006-035-002/254
(RAMPURA) 		1702006035NRG23161220220516826 02/01/2023 manoj 1702006035WL019359 manoj 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 manoj CENTRAL BANK OF INDIA(607115)
736 LAHAR MP-02-006-035-002/254
(RAMPURA) 		1702006035NRG23231220220535932 02/01/2023 manoj 1702006035WL020282 manoj 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 manoj CENTRAL BANK OF INDIA(607115)
737 LAHAR MP-02-006-035-002/269
(RAMPURA) 		1702006035NRG23231220220535938 02/01/2023 PREM SINGH 1702006035WL020282 PREM SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 PREMSINGH STATE BANK OF INDIA(508548)
738 LAHAR MP-02-006-035-002/269
(RAMPURA) 		1702006035NRG23161220220516832 02/01/2023 PREM SINGH 1702006035WL019359 PREM SINGH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 PREMSINGH STATE BANK OF INDIA(508548)
739 LAHAR MP-02-006-035-002/273
(RAMPURA) 		1702006035NRG23161220220516833 02/01/2023 bhan singh 1702006035WL019359 bhan singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 bhansingh CENTRAL BANK OF INDIA(607115)
740 LAHAR MP-02-006-035-002/273
(RAMPURA) 		1702006035NRG23231220220535939 02/01/2023 bhan singh 1702006035WL020282 bhan singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 bhansingh CENTRAL BANK OF INDIA(607115)
741 LAHAR MP-02-006-035-002/280
(RAMPURA) 		1702006035NRG23161220220516835 02/01/2023 ramkumar 1702006035WL019359 ramkumar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 ramkumar UCO BANK(607066)
742 LAHAR MP-02-006-035-002/280
(RAMPURA) 		1702006035NRG23231220220535941 02/01/2023 ramkumar 1702006035WL020282 ramkumar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 ramkumar UCO BANK(607066)
743 LAHAR MP-02-006-035-002/303
(RAMPURA) 		1702006035NRG23231220220535946 02/01/2023 KADORE 1702006035WL020282 KADORE 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 KADORE STATE BANK OF INDIA(508548)
744 LAHAR MP-02-006-035-003/327
(RAMPURA) 		1702006035NRG23161220220517042 02/01/2023 Beeru 1702006035WL019373 Beeru 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 Beeru CENTRAL BANK OF INDIA(607115)
745 LAHAR MP-02-006-035-003/327
(RAMPURA) 		1702006035NRG23161220220517043 02/01/2023 GuDDAN 1702006035WL019373 GuDDAN 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 GuDDAN CENTRAL BANK OF INDIA(607115)
746 LAHAR MP-02-006-040-004/136
(FARDUA) 		1702006041NRG23191220220524775 02/01/2023 Laluprasad 1702006041WL019727 Laluprasad 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Laluprasad INDIA POST PAYMENTS BANK LIMITED(508528)
747 LAHAR MP-02-006-040-004/139
(FARDUA) 		1702006041NRG23191220220524779 02/01/2023 baini devi 1702006041WL019727 baini devi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 bainidevi STATE BANK OF INDIA(508548)
748 LAHAR MP-02-006-040-004/139
(FARDUA) 		1702006041NRG23251220220539459 02/01/2023 baini devi 1702006041WL020417 baini devi 00691 IPOS0000001 1020 1020 Processed 17/02/2023 012282059 bainidevi STATE BANK OF INDIA(508548)
749 LAHAR MP-02-006-040-004/139
(FARDUA) 		1702006041NRG23191220220524778 02/01/2023 Sanjay kumar 1702006041WL019727 Sanjay kumar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Sanjaykumar UCO BANK(607066)
750 LAHAR MP-02-006-040-004/139
(FARDUA) 		1702006041NRG23251220220539458 02/01/2023 Sanjay kumar 1702006041WL020417 Sanjay kumar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Sanjaykumar UCO BANK(607066)
751 LAHAR MP-02-006-040-004/16
(FARDUA) 		1702006041NRG23221220220531587 02/01/2023 Arun kumar 1702006041WL020029 Arun kumar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
752 LAHAR MP-02-006-040-004/16
(FARDUA) 		1702006041NRG23221220220531588 02/01/2023 Arun kumar 1702006041WL020029 Arun kumar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
753 LAHAR MP-02-006-040-004/16
(FARDUA) 		1702006041NRG23251220220539464 02/01/2023 Arun kumar 1702006041WL020418 Arun kumar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
754 LAHAR MP-02-006-040-004/16
(FARDUA) 		1702006041NRG23251220220539465 02/01/2023 Arun kumar 1702006041WL020418 Arun kumar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 Arunkumar INDIA POST PAYMENTS BANK LIMITED(508528)
755 LAHAR MP-02-006-041-001/280
(GANGEPURA) 		1702006041NRG23251220220539332 02/01/2023 Baleeram 1702006041WL020413 Baleeram 00691 IPOS0000001 1020 1020 Processed 17/02/2023 012282059 Baleeram STATE BANK OF INDIA(508548)
756 LAHAR MP-02-006-041-001/280
(GANGEPURA) 		1702006041NRG23161220220517553 02/01/2023 Baleeram 1702006041WL019393 Baleeram 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 Baleeram STATE BANK OF INDIA(508548)
757 LAHAR MP-02-006-041-001/30
(GANGEPURA) 		1702006041NRG23171220220517959 02/01/2023 vijay singh 1702006041WL019404 vijay singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
758 LAHAR MP-02-006-041-001/360
(GANGEPURA) 		1702006041NRG23251220220539341 02/01/2023 Guddi devi 1702006041WL020413 Guddi devi 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
759 LAHAR MP-02-006-041-001/398
(GANGEPURA) 		1702006041NRG23161220220517569 02/01/2023 ravindra singh 1702006041WL019393 ravindra singh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
760 LAHAR MP-02-006-041-001/398
(GANGEPURA) 		1702006041NRG23251220220539350 02/01/2023 ravindra singh 1702006041WL020413 ravindra singh 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
761 LAHAR MP-02-006-041-001/499
(GANGEPURA) 		1702006041NRG23161220220517580 02/01/2023 hariram bishkarma 1702006041WL019393 hariram bishkarma 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 harirambishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
762 LAHAR MP-02-006-041-001/499
(GANGEPURA) 		1702006041NRG23251220220539358 02/01/2023 hariram bishkarma 1702006041WL020413 hariram bishkarma 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 harirambishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
763 LAHAR MP-02-006-041-001/503
(GANGEPURA) 		1702006041NRG23251220220539359 02/01/2023 shivraj 1702006041WL020413 shivraj 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
764 LAHAR MP-02-006-041-001/503
(GANGEPURA) 		1702006041NRG23161220220517581 02/01/2023 shivraj 1702006041WL019393 shivraj 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
765 LAHAR MP-02-006-041-001/504
(GANGEPURA) 		1702006041NRG23171220220517953 02/01/2023 manoj kumar 1702006041WL019402 manoj kumar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
766 LAHAR MP-02-006-041-001/505
(GANGEPURA) 		1702006041NRG23161220220517582 02/01/2023 ramkumar 1702006041WL019393 ramkumar 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
767 LAHAR MP-02-006-041-001/505
(GANGEPURA) 		1702006041NRG23251220220539360 02/01/2023 ramkumar 1702006041WL020413 ramkumar 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
768 LAHAR MP-02-006-041-001/506
(GANGEPURA) 		1702006041NRG23161220220517583 02/01/2023 pradeep kumar kushwah 1702006041WL019393 pradeep kumar kushwah 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 pradeepkumarkushwah STATE BANK OF INDIA(508548)
769 LAHAR MP-02-006-041-001/506
(GANGEPURA) 		1702006041NRG23251220220539361 02/01/2023 pradeep kumar kushwah 1702006041WL020413 pradeep kumar kushwah 00691 IPOS0000001 1020 1020 Processed 17/02/2023 012282059 pradeepkumarkushwah STATE BANK OF INDIA(508548)
770 LAHAR MP-02-006-041-001/507
(GANGEPURA) 		1702006041NRG23251220220539363 02/01/2023 Pooja Kushwah 1702006041WL020413 Pooja Kushwah 00691 IPOS0000001 1020 1020 Processed 17/02/2023 012282059 PoojaKushwah STATE BANK OF INDIA(508548)
771 LAHAR MP-02-006-041-001/507
(GANGEPURA) 		1702006041NRG23251220220539362 02/01/2023 rajendra singh kushwah 1702006041WL020413 rajendra singh kushwah 00691 IPOS0000001 1020 1020 Processed 17/02/2023 012282059 rajendrasinghkushwah STATE BANK OF INDIA(508548)
772 LAHAR MP-02-006-041-001/507
(GANGEPURA) 		1702006041NRG23161220220517584 02/01/2023 rajendra singh kushwah 1702006041WL019393 rajendra singh kushwah 00691 IPOS0000001 1224 1224 Processed 17/02/2023 012282059 rajendrasinghkushwah STATE BANK OF INDIA(508548)
773 LAHAR MP-02-006-041-001/507-A
(GANGEPURA) 		1702006041NRG23251220220539364 02/01/2023 Ravikant 1702006041WL020413 Ravikant 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 Ravikant INDIA POST PAYMENTS BANK LIMITED(508528)
774 LAHAR MP-02-006-041-001/507-B
(GANGEPURA) 		1702006041NRG23251220220539367 02/01/2023 Arti Kushwah 1702006041WL020413 Arti Kushwah 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 ArtiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
775 LAHAR MP-02-006-041-001/507-B
(GANGEPURA) 		1702006041NRG23251220220539366 02/01/2023 Sanjesh 1702006041WL020413 Sanjesh 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 Sanjesh INDIA POST PAYMENTS BANK LIMITED(508528)
776 LAHAR MP-02-006-041-001/533
(GANGEPURA) 		1702006041NRG23251220220539373 02/01/2023 chhadami mahour 1702006041WL020414 chhadami mahour 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 chhadamimahour INDIA POST PAYMENTS BANK LIMITED(508528)
777 LAHAR MP-02-006-041-001/533
(GANGEPURA) 		1702006041NRG23161220220517595 02/01/2023 chhadami mahour 1702006041WL019393 chhadami mahour 00691 IPOS0000001 1224 1224 Processed 16/02/2023 012282059 chhadamimahour INDIA POST PAYMENTS BANK LIMITED(508528)
778 LAHAR MP-02-006-041-001/577
(GANGEPURA) 		1702006041NRG23251220220539376 02/01/2023 Ajay gupta 1702006041WL020414 Ajay gupta 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 Ajaygupta INDIA POST PAYMENTS BANK LIMITED(508528)
779 LAHAR MP-02-006-041-001/577
(GANGEPURA) 		1702006041NRG23251220220539377 02/01/2023 Purti devi 1702006041WL020414 Purti devi 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 Purtidevi INDIA POST PAYMENTS BANK LIMITED(508528)
780 LAHAR MP-02-006-041-001/579
(GANGEPURA) 		1702006041NRG23251220220539378 02/01/2023 Ramprakash 1702006041WL020414 Ramprakash 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
781 LAHAR MP-02-006-041-001/582
(GANGEPURA) 		1702006041NRG23251220220539385 02/01/2023 Ragini Devi 1702006041WL020414 Ragini Devi 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 RaginiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
782 LAHAR MP-02-006-041-001/583
(GANGEPURA) 		1702006041NRG23251220220539386 02/01/2023 Balram Singh Parihar 1702006041WL020414 Balram Singh Parihar 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 BalramSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
783 LAHAR MP-02-006-041-001/583
(GANGEPURA) 		1702006041NRG23251220220539387 02/01/2023 Ramsakhi parihar 1702006041WL020414 Ramsakhi parihar 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 Ramsakhiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
784 LAHAR MP-02-006-041-001/592
(GANGEPURA) 		1702006041NRG23251220220539397 02/01/2023 Kishori 1702006041WL020414 Kishori 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
785 LAHAR MP-02-006-041-001/593
(GANGEPURA) 		1702006041NRG23251220220539398 02/01/2023 Ramlakhan 1702006041WL020414 Ramlakhan 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
786 LAHAR MP-02-006-041-001/594
(GANGEPURA) 		1702006041NRG23251220220539400 02/01/2023 tilak singh 1702006041WL020414 tilak singh 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012282059 tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
787 LAHAR MP-02-006-041-001/595
(GANGEPURA) 		1702006041NRG23251220220539401 02/01/2023 Vinod kumar 1702006041WL020414 Vinod kumar 00691 IPOS0000001 1020 1020 Processed 17/02/2023 012282059 Vinodkumar STATE BANK OF INDIA(508548)
788 LAHAR MP-02-006-064-001/328
(BAREHAT) 		1702006064NRG23291220220550870 02/01/2023 bhola singh 1702006064WL020890 bhola singh 00691 IPOS0000001 1428 1428 Processed 16/02/2023 012282059 bholasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150348 150348
789 LAHAR MP-02-006-011-001/231-B
(ROHANIJAGIR) 		1702006011NRG23181220220522337 02/01/2023 HUKUM SINGH 1702006011WL019617 HUKUM SINGH 00697 BKID0MG9008 1224 1224 Processed 16/02/2023 012282059 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 LAHAR MP-02-006-025-001/208
(CHIRULI) 		1702006025NRG23191220220525222 02/01/2023 PRADHUM SINGH TOMAR 1702006025WL019748 PRADHUM SINGH TOMAR 00697 BKID0MG9008 1224 1224 Processed 18/02/2023 012282059 PRADHUMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
791 LAHAR MP-02-006-025-001/54
(CHIRULI) 		1702006025NRG23191220220525234 02/01/2023 BHURI 1702006025WL019748 BHURI 00697 BKID0MG9008 1224 1224 Processed 16/02/2023 012282059 BHURI CENTRAL BANK OF INDIA(607115)
792 LAHAR MP-02-006-025-001/79
(CHIRULI) 		1702006025NRG23191220220525236 02/01/2023 guddi 1702006025WL019748 guddi 00697 BKID0MG9008 1224 1224 Processed 16/02/2023 012282059 guddi CENTRAL BANK OF INDIA(607115)
793 LAHAR MP-02-006-025-001/79
(CHIRULI) 		1702006025NRG23191220220525235 02/01/2023 mohar singh 1702006025WL019748 mohar singh 00697 BKID0MG9008 1224 1224 Processed 16/02/2023 012282059 moharsingh CENTRAL BANK OF INDIA(607115)
794 LAHAR MP-02-006-057-002/497
(RAHLIBEHAD) 		1702006057NRG23191220220523657 02/01/2023 Baboo singh 1702006057WL019665 Baboo singh 00697 BKID0MG9008 1224 1224 Processed 17/02/2023 012282059 Baboosingh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
795 LAHAR MP-02-006-040-004/135
(FARDUA) 		1702006041NRG23191220220524774 02/01/2023 Kanhaiya lal 1702006041WL019727 Kanhaiya lal 00697 BKID0MG9016 1224 1224 Processed 16/02/2023 012282059 Kanhaiyalal UCO BANK(607066)
796 LAHAR MP-02-006-040-004/135
(FARDUA) 		1702006041NRG23251220220539455 02/01/2023 Kanhaiya lal 1702006041WL020417 Kanhaiya lal 00697 BKID0MG9016 1224 1224 Processed 16/02/2023 012282059 Kanhaiyalal UCO BANK(607066)
SubTotal 2448 2448
Total 955536 955536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_020123APB_FTO_613159 Central Bank Of India CBIN0280784 MIHONA 6324
2 LAHAR MP1702006_020123APB_FTO_613159 Central Bank Of India CBIN0281231 LAHAR 56304
3 LAHAR MP1702006_020123APB_FTO_613159 Central Bank Of India CBIN0281944 ASHWAR 97920
4 LAHAR MP1702006_020123APB_FTO_613159 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2448
5 LAHAR MP1702006_020123APB_FTO_613159 Central Bank Of India CBIN0284607 RAWATPURA 108936
6 LAHAR MP1702006_020123APB_FTO_613159 District Central Cooperative Bank CBIN0MPDCAD DCCB- Bhind 2448
7 LAHAR MP1702006_020123APB_FTO_613159 Punjab National Bank PUNB0086600 SEONDHA 19584
8 LAHAR MP1702006_020123APB_FTO_613159 Punjab National Bank PUNB0137900 BHAGUAPURA 65688
9 LAHAR MP1702006_020123APB_FTO_613159 State Bank of India SBIN0004807 SEONDHA 4896
10 LAHAR MP1702006_020123APB_FTO_613159 State Bank of India SBIN0005415 ALAMPUR 143820
11 LAHAR MP1702006_020123APB_FTO_613159 State Bank of India SBIN0010842 LAHAR 53856
12 LAHAR MP1702006_020123APB_FTO_613159 State Bank of India SBIN0015079 Lahar Road-Mihona 35700
13 LAHAR MP1702006_020123APB_FTO_613159 State Bank of India SBIN0015079 MIHONA 3672
14 LAHAR MP1702006_020123APB_FTO_613159 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1224
15 LAHAR MP1702006_020123APB_FTO_613159 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 91800
16 LAHAR MP1702006_020123APB_FTO_613159 State Bank of India SBIN0030308 AJNAR 24480
17 LAHAR MP1702006_020123APB_FTO_613159 UCO Bank UCBA0001081 DABOH 45696
18 LAHAR MP1702006_020123APB_FTO_613159 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAHAR 4896
19 LAHAR MP1702006_020123APB_FTO_613159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
20 LAHAR MP1702006_020123APB_FTO_613159 Fino Payments Bank Ltd FINO0001446 MP RO 24480
21 LAHAR MP1702006_020123APB_FTO_613159 India Post Payments Bank IPOS0000001 Bhind 150348
22 LAHAR MP1702006_020123APB_FTO_613159 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 7344
23 LAHAR MP1702006_020123APB_FTO_613159 Madhya Pradesh Gramin Bank BKID0MG9016 Daboh 2448

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