Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_040323APB_FTO_688045
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAHAR MP-02-006-061-001/1449
(KATHA) 		1702006061NRG23030320230676684 04/03/2023 Ramsahay kori 1702006061WL025793 Ramsahay kori 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 Ramsahaykori CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-062-001/2-C
(RARISIKARPURA) 		1702006062NRG23040320230677605 04/03/2023 Mohan Rathor 1702006062WL025820 Mohan Rathor 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 MohanRathor INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAHAR MP-02-006-062-001/2-C
(RARISIKARPURA) 		1702006062NRG23040320230677604 04/03/2023 Mohan Rathor 1702006062WL025820 Mohan Rathor 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 MohanRathor INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-062-001/55-A
(RARISIKARPURA) 		1702006062NRG23040320230677619 04/03/2023 Raghvendra Sharma 1702006062WL025820 Raghvendra Sharma 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 RaghvendraSharma CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-062-001/57-A
(RARISIKARPURA) 		1702006062NRG23040320230677620 04/03/2023 Gobind Singh Prajapat 1702006062WL025820 Gobind Singh Prajapat 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 GobindSinghPrajapat STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-062-001/57-A
(RARISIKARPURA) 		1702006062NRG23040320230677621 04/03/2023 Sapna Prajapati 1702006062WL025820 Sapna Prajapati 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 SapnaPrajapati PUNJAB NATIONAL BANK(508568)
7 LAHAR MP-02-006-062-001/59-A
(RARISIKARPURA) 		1702006062NRG23040320230677623 04/03/2023 Roshni 1702006062WL025820 Roshni 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 Roshni CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-062-001/61-A
(RARISIKARPURA) 		1702006062NRG23040320230677628 04/03/2023 Anil Kumar Sharma 1702006062WL025820 Anil Kumar Sharma 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 AnilKumarSharma CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-062-001/61-A
(RARISIKARPURA) 		1702006062NRG23040320230677626 04/03/2023 Anil Kumar Sharma 1702006062WL025820 Anil Kumar Sharma 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 AnilKumarSharma CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-062-001/62-A
(RARISIKARPURA) 		1702006062NRG23040320230677633 04/03/2023 Kalindri Devi 1702006062WL025820 Kalindri Devi 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 KalindriDevi CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-062-001/62-A
(RARISIKARPURA) 		1702006062NRG23040320230677631 04/03/2023 Kalindri Devi 1702006062WL025820 Kalindri Devi 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 KalindriDevi CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-062-001/67-A
(RARISIKARPURA) 		1702006062NRG23040320230677639 04/03/2023 Pavan 1702006062WL025820 Pavan 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 Pavan CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-062-001/67-A
(RARISIKARPURA) 		1702006062NRG23040320230677638 04/03/2023 Pavan 1702006062WL025820 Pavan 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 Pavan CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-062-001/72-A
(RARISIKARPURA) 		1702006062NRG23040320230677645 04/03/2023 Shailendra Sharma 1702006062WL025820 Shailendra Sharma 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 ShailendraSharma STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-062-001/72-A
(RARISIKARPURA) 		1702006062NRG23040320230677644 04/03/2023 Shailendra Sharma 1702006062WL025820 Shailendra Sharma 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 ShailendraSharma STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-062-001/74-A
(RARISIKARPURA) 		1702006062NRG23040320230677647 04/03/2023 Arun Kumar Sharma 1702006062WL025820 Arun Kumar Sharma 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 ArunKumarSharma CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-062-001/74-A
(RARISIKARPURA) 		1702006062NRG23040320230677646 04/03/2023 Arun Kumar Sharma 1702006062WL025820 Arun Kumar Sharma 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 ArunKumarSharma CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-062-001/79-A
(RARISIKARPURA) 		1702006062NRG23040320230677659 04/03/2023 Satish Sharma 1702006062WL025820 Satish Sharma 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 SatishSharma CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-062-001/79-A
(RARISIKARPURA) 		1702006062NRG23040320230677658 04/03/2023 Satish Sharma 1702006062WL025820 Satish Sharma 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 SatishSharma CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-062-001/87-A
(RARISIKARPURA) 		1702006062NRG23040320230677678 04/03/2023 Sugar Singh Kushwah 1702006062WL025820 Sugar Singh Kushwah 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 SugarSinghKushwah CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-062-001/87-A
(RARISIKARPURA) 		1702006062NRG23040320230677676 04/03/2023 Sugar Singh Kushwah 1702006062WL025820 Sugar Singh Kushwah 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 SugarSinghKushwah CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-062-001/924
(RARISIKARPURA) 		1702006062NRG23040320230677690 04/03/2023 mhaveer 1702006062WL025820 mhaveer 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 mhaveer CENTRAL BANK OF INDIA(607115)
23 LAHAR MP-02-006-062-001/924
(RARISIKARPURA) 		1702006062NRG23040320230677689 04/03/2023 mhaveer 1702006062WL025820 mhaveer 00089 CBIN0280784 1224 1224 Processed 25/03/2023 692236742 mhaveer CENTRAL BANK OF INDIA(607115)
SubTotal 28152 28152
24 LAHAR MP-02-006-007-001/285
(LAPVAHHA) 		1702006007NRG23040320230677244 04/03/2023 RAMLAL 1702006007WL025811 RAMLAL 00089 CBIN0281231 1020 1020 Processed 25/03/2023 692236742 RAMLAL CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-007-001/406
(LAPVAHHA) 		1702006007NRG23040320230677248 04/03/2023 DEVENDRA 1702006007WL025811 DEVENDRA 00089 CBIN0281231 1020 1020 Processed 25/03/2023 692236742 DEVENDRA CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-007-001/457
(LAPVAHHA) 		1702006007NRG23040320230677250 04/03/2023 VIDYARAM 1702006007WL025811 VIDYARAM 00089 CBIN0281231 1020 1020 Processed 25/03/2023 692236742 VIDYARAM CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-007-001/607
(LAPVAHHA) 		1702006007NRG23040320230677254 04/03/2023 SAMMOD KUMAR 1702006007WL025811 SAMMOD KUMAR 00089 CBIN0281231 1020 1020 Processed 25/03/2023 692236742 SAMMODKUMAR CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-007-001/614
(LAPVAHHA) 		1702006007NRG23040320230677256 04/03/2023 ANSHUL RATHORE 1702006007WL025811 ANSHUL RATHORE 00089 CBIN0281231 1020 1020 Processed 25/03/2023 692236742 ANSHULRATHORE STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-007-001/620
(LAPVAHHA) 		1702006007NRG23040320230677257 04/03/2023 AJEET KUMAR 1702006007WL025811 AJEET KUMAR 00089 CBIN0281231 1020 1020 Processed 25/03/2023 692236742 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-007-001/628
(LAPVAHHA) 		1702006007NRG23040320230677258 04/03/2023 Ankul 1702006007WL025811 Ankul 00089 CBIN0281231 1020 1020 Processed 25/03/2023 692236742 Ankul CENTRAL BANK OF INDIA(607115)
31 LAHAR MP-02-006-010-001/205
(SUNDERPURA) 		1702006010NRG23020320230675463 04/03/2023 Dharampal 1702006010WL025754 Dharampal 00089 CBIN0281231 1224 1224 Processed 25/03/2023 692236742 Dharampal CENTRAL BANK OF INDIA(607115)
32 LAHAR MP-02-006-010-001/25
(SUNDERPURA) 		1702006010NRG23020320230675428 04/03/2023 DHAN SINGH 1702006010WL025751 DHAN SINGH 00089 CBIN0281231 1224 1224 Processed 25/03/2023 692236742 DHANSINGH CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-010-001/370
(SUNDERPURA) 		1702006010NRG23020320230675429 04/03/2023 BHARAT 1702006010WL025752 BHARAT 00089 CBIN0281231 1224 1224 Processed 25/03/2023 692236742 BHARAT CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-010-001/482
(SUNDERPURA) 		1702006010NRG23020320230675465 04/03/2023 surendra singh 1702006010WL025754 surendra singh 00089 CBIN0281231 1224 1224 Processed 25/03/2023 692236742 surendrasingh CENTRAL BANK OF INDIA(607115)
35 LAHAR MP-02-006-010-001/496
(SUNDERPURA) 		1702006010NRG23020320230675467 04/03/2023 MOHNI 1702006010WL025754 MOHNI 00089 CBIN0281231 1224 1224 Processed 25/03/2023 692236742 MOHNI CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-023-001/473
(BAREI) 		1702006023NRG23030320230676069 04/03/2023 DEVENDR KUMAR 1702006023WL025785 DEVENDR KUMAR 00089 CBIN0281231 1224 1224 Processed 25/03/2023 692236742 DEVENDRKUMAR CENTRAL BANK OF INDIA(607115)
37 LAHAR MP-02-006-023-002/382
(BAREI) 		1702006023NRG23020320230675434 04/03/2023 ram kisor kushwaha 1702006023WL025753 ram kisor kushwaha 00089 CBIN0281231 1224 1224 Processed 25/03/2023 692236742 ramkisorkushwaha CENTRAL BANK OF INDIA(607115)
38 LAHAR MP-02-006-062-001/454
(RARISIKARPURA) 		1702006062NRG23040320230677614 04/03/2023 BHUVNESH 1702006062WL025820 BHUVNESH 00089 CBIN0281231 1224 1224 Processed 25/03/2023 692236742 BHUVNESH NARMADA JHABUA GRAMIN BANK(508515)
39 LAHAR MP-02-006-062-001/454
(RARISIKARPURA) 		1702006062NRG23040320230677613 04/03/2023 BHUVNESH 1702006062WL025820 BHUVNESH 00089 CBIN0281231 1224 1224 Processed 25/03/2023 692236742 BHUVNESH NARMADA JHABUA GRAMIN BANK(508515)
40 LAHAR MP-02-006-062-001/90-A
(RARISIKARPURA) 		1702006062NRG23040320230677684 04/03/2023 Himanshu Rajawat 1702006062WL025820 Himanshu Rajawat 00089 CBIN0281231 1224 1224 Processed 25/03/2023 692236742 HimanshuRajawat STATE BANK OF INDIA(508548)
SubTotal 19380 19380
41 LAHAR MP-02-006-007-001/318
(LAPVAHHA) 		1702006007NRG23040320230677246 04/03/2023 ASHOK 1702006007WL025811 ASHOK 00089 CBIN0281944 1020 1020 Processed 25/03/2023 692236742 ASHOK STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-018-001/583
(JAITPURAASHWAR) 		1702006018NRG23040320230677585 04/03/2023 SURANDRA 1702006018WL025818 SURANDRA 00089 CBIN0281944 612 612 Processed 25/03/2023 692236742 SURANDRA STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-018-001/584
(JAITPURAASHWAR) 		1702006018NRG23040320230677586 04/03/2023 RAJKUMAR 1702006018WL025818 RAJKUMAR 00089 CBIN0281944 1224 1224 Processed 25/03/2023 692236742 RAJKUMAR CENTRAL BANK OF INDIA(607115)
44 LAHAR MP-02-006-023-001/477
(BAREI) 		1702006023NRG23030320230676070 04/03/2023 Akhleshi 1702006023WL025785 Akhleshi 00089 CBIN0281944 1224 1224 Processed 25/03/2023 692236742 Akhleshi CENTRAL BANK OF INDIA(607115)
45 LAHAR MP-02-006-023-001/480
(BAREI) 		1702006023NRG23030320230676071 04/03/2023 Avadhesh 1702006023WL025785 Avadhesh 00089 CBIN0281944 1224 1224 Processed 25/03/2023 692236742 Avadhesh STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-024-001/267
(AKHEDEVA) 		1702006024NRG23040320230677790 04/03/2023 KHUSHBU 1702006024WL025824 KHUSHBU 00089 CBIN0281944 1224 1224 Processed 25/03/2023 692236742 KHUSHBU PUNJAB NATIONAL BANK(508568)
47 LAHAR MP-02-006-024-001/267
(AKHEDEVA) 		1702006024NRG23040320230677789 04/03/2023 RAVIKANT 1702006024WL025824 RAVIKANT 00089 CBIN0281944 1224 1224 Processed 25/03/2023 692236742 RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAHAR MP-02-006-043-002/155
(RARUA NO.2) 		1702006043NRG23020320230675570 04/03/2023 Ramu banshkar 1702006043WL025757 Ramu banshkar 00089 CBIN0281944 1020 1020 Processed 25/03/2023 692236742 Ramubanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8772 8772
49 LAHAR MP-02-006-023-001/482
(BAREI) 		1702006023NRG23030320230676073 04/03/2023 BHAGVAN SINGH 1702006023WL025785 BHAGVAN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-023-002/209
(BAREI) 		1702006023NRG23020320230675432 04/03/2023 pappu 1702006023WL025753 pappu 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 pappu FINO PAYMENTS BANK LTD(608001)
51 LAHAR MP-02-006-023-002/391
(BAREI) 		1702006023NRG23020320230675436 04/03/2023 MANEESH 1702006023WL025753 MANEESH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 MANEESH CENTRAL BANK OF INDIA(607115)
52 LAHAR MP-02-006-023-002/397
(BAREI) 		1702006023NRG23020320230675437 04/03/2023 ATAR SINGH 1702006023WL025753 ATAR SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 ATARSINGH CENTRAL BANK OF INDIA(607115)
53 LAHAR MP-02-006-023-002/399
(BAREI) 		1702006023NRG23020320230675438 04/03/2023 VIKASH 1702006023WL025753 VIKASH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 VIKASH CENTRAL BANK OF INDIA(607115)
54 LAHAR MP-02-006-023-002/415
(BAREI) 		1702006023NRG23020320230675440 04/03/2023 RUBEE 1702006023WL025753 RUBEE 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 RUBEE STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-023-002/420
(BAREI) 		1702006023NRG23020320230675442 04/03/2023 KOMESI 1702006023WL025753 KOMESI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 KOMESI STATE BANK OF INDIA(508548)
56 LAHAR MP-02-006-023-002/422
(BAREI) 		1702006023NRG23020320230675443 04/03/2023 SANTOSH 1702006023WL025753 SANTOSH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 SANTOSH CENTRAL BANK OF INDIA(607115)
57 LAHAR MP-02-006-023-002/424
(BAREI) 		1702006023NRG23020320230675444 04/03/2023 RADHA 1702006023WL025753 RADHA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 RADHA CENTRAL BANK OF INDIA(607115)
58 LAHAR MP-02-006-023-002/430
(BAREI) 		1702006023NRG23020320230675447 04/03/2023 AJAY 1702006023WL025753 AJAY 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 AJAY CENTRAL BANK OF INDIA(607115)
59 LAHAR MP-02-006-023-002/432
(BAREI) 		1702006023NRG23020320230675448 04/03/2023 RAMVEER SINGH 1702006023WL025753 RAMVEER SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
60 LAHAR MP-02-006-023-002/435
(BAREI) 		1702006023NRG23020320230675449 04/03/2023 KASTURI 1702006023WL025753 KASTURI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 KASTURI CENTRAL BANK OF INDIA(607115)
61 LAHAR MP-02-006-023-002/438
(BAREI) 		1702006023NRG23020320230675450 04/03/2023 GOLU 1702006023WL025753 GOLU 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 GOLU CENTRAL BANK OF INDIA(607115)
62 LAHAR MP-02-006-023-002/448
(BAREI) 		1702006023NRG23020320230675452 04/03/2023 MUNNI 1702006023WL025753 MUNNI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 MUNNI CENTRAL BANK OF INDIA(607115)
63 LAHAR MP-02-006-023-002/449
(BAREI) 		1702006023NRG23020320230675453 04/03/2023 PRINYAKA 1702006023WL025753 PRINYAKA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 PRINYAKA CENTRAL BANK OF INDIA(607115)
64 LAHAR MP-02-006-023-002/457
(BAREI) 		1702006023NRG23020320230675454 04/03/2023 RAGHWENDRA 1702006023WL025753 RAGHWENDRA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 RAGHWENDRA CENTRAL BANK OF INDIA(607115)
65 LAHAR MP-02-006-023-002/459
(BAREI) 		1702006023NRG23020320230675455 04/03/2023 BHARAT SINGH 1702006023WL025753 BHARAT SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 BHARATSINGH CENTRAL BANK OF INDIA(607115)
66 LAHAR MP-02-006-023-002/58
(BAREI) 		1702006023NRG23020320230675459 04/03/2023 ramesh 1702006023WL025753 ramesh 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 ramesh CENTRAL BANK OF INDIA(607115)
67 LAHAR MP-02-006-023-002/99
(BAREI) 		1702006023NRG23020320230675462 04/03/2023 gotiram 1702006023WL025753 gotiram 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 gotiram CENTRAL BANK OF INDIA(607115)
68 LAHAR MP-02-006-023-002/99
(BAREI) 		1702006023NRG23020320230675461 04/03/2023 gotiram 1702006023WL025753 gotiram 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 gotiram CENTRAL BANK OF INDIA(607115)
69 LAHAR MP-02-006-034-001/101-A
(BARAUA) 		1702006034NRG23040320230677856 04/03/2023 GODAVARI 1702006034WL025826 GODAVARI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 GODAVARI GRAMIN BANK OF ARYAVART(508509)
70 LAHAR MP-02-006-034-001/12-A
(BARAUA) 		1702006034NRG23040320230677857 04/03/2023 MITHUN SINGH 1702006034WL025826 MITHUN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 MITHUNSINGH CENTRAL BANK OF INDIA(607115)
71 LAHAR MP-02-006-034-001/140
(BARAUA) 		1702006034NRG23040320230677858 04/03/2023 SURESH KUMAR 1702006034WL025826 SURESH KUMAR 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
72 LAHAR MP-02-006-034-001/161
(BARAUA) 		1702006034NRG23040320230677859 04/03/2023 RAM SIYA 1702006034WL025826 RAM SIYA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 RAMSIYA CENTRAL BANK OF INDIA(607115)
73 LAHAR MP-02-006-034-001/245
(BARAUA) 		1702006034NRG23040320230677861 04/03/2023 BAHADUR SINGH 1702006034WL025826 BAHADUR SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
74 LAHAR MP-02-006-034-001/245
(BARAUA) 		1702006034NRG23040320230677862 04/03/2023 VIMLA DEVI 1702006034WL025826 VIMLA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 VIMLADEVI CENTRAL BANK OF INDIA(607115)
75 LAHAR MP-02-006-034-001/47-A
(BARAUA) 		1702006034NRG23040320230677863 04/03/2023 NEERAJ 1702006034WL025826 NEERAJ 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 NEERAJ CENTRAL BANK OF INDIA(607115)
76 LAHAR MP-02-006-034-001/50-A
(BARAUA) 		1702006034NRG23040320230677864 04/03/2023 MANGAL 1702006034WL025826 MANGAL 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 MANGAL CENTRAL BANK OF INDIA(607115)
77 LAHAR MP-02-006-034-001/51-A
(BARAUA) 		1702006034NRG23040320230677865 04/03/2023 KALA 1702006034WL025826 KALA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAHAR MP-02-006-034-001/53-A
(BARAUA) 		1702006034NRG23040320230677866 04/03/2023 KUNJA 1702006034WL025826 KUNJA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 KUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAHAR MP-02-006-034-001/55-A
(BARAUA) 		1702006034NRG23040320230677867 04/03/2023 AMIR KHAN 1702006034WL025826 AMIR KHAN 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 AMIRKHAN CENTRAL BANK OF INDIA(607115)
80 LAHAR MP-02-006-034-001/75-A
(BARAUA) 		1702006034NRG23040320230677868 04/03/2023 MAHAVEER 1702006034WL025826 MAHAVEER 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAHAR MP-02-006-034-001/76-A
(BARAUA) 		1702006034NRG23040320230677869 04/03/2023 dharmendra singh 1702006034WL025826 dharmendra singh 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 dharmendrasingh STATE BANK OF INDIA(508548)
82 LAHAR MP-02-006-034-001/77-A
(BARAUA) 		1702006034NRG23040320230677870 04/03/2023 jyoti 1702006034WL025826 jyoti 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 jyoti STATE BANK OF INDIA(508548)
83 LAHAR MP-02-006-034-001/78-A
(BARAUA) 		1702006034NRG23040320230677871 04/03/2023 GODHAN SINGH 1702006034WL025826 GODHAN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 GODHANSINGH STATE BANK OF INDIA(508548)
84 LAHAR MP-02-006-034-001/80-A
(BARAUA) 		1702006034NRG23040320230677872 04/03/2023 ANVEER SINGH 1702006034WL025826 ANVEER SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 ANVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAHAR MP-02-006-034-001/81-A
(BARAUA) 		1702006034NRG23040320230677873 04/03/2023 OMKAR 1702006034WL025826 OMKAR 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 OMKAR CENTRAL BANK OF INDIA(607115)
86 LAHAR MP-02-006-034-001/82-A
(BARAUA) 		1702006034NRG23040320230677874 04/03/2023 KUSMA 1702006034WL025826 KUSMA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 KUSMA CENTRAL BANK OF INDIA(607115)
87 LAHAR MP-02-006-034-001/84-A
(BARAUA) 		1702006034NRG23040320230677875 04/03/2023 POOJA 1702006034WL025826 POOJA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 POOJA CENTRAL BANK OF INDIA(607115)
88 LAHAR MP-02-006-034-001/85-A
(BARAUA) 		1702006034NRG23040320230677876 04/03/2023 MANISH 1702006034WL025826 MANISH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 MANISH CENTRAL BANK OF INDIA(607115)
89 LAHAR MP-02-006-034-001/89-A
(BARAUA) 		1702006034NRG23040320230677877 04/03/2023 NIDHI DEVI 1702006034WL025826 NIDHI DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 NIDHIDEVI CENTRAL BANK OF INDIA(607115)
90 LAHAR MP-02-006-034-001/9-A
(BARAUA) 		1702006034NRG23040320230677878 04/03/2023 AJAN SINGH 1702006034WL025826 AJAN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 AJANSINGH CENTRAL BANK OF INDIA(607115)
91 LAHAR MP-02-006-034-001/91-A
(BARAUA) 		1702006034NRG23040320230677879 04/03/2023 KAVITA DEVI 1702006034WL025826 KAVITA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 KAVITADEVI CENTRAL BANK OF INDIA(607115)
92 LAHAR MP-02-006-034-001/96-A
(BARAUA) 		1702006034NRG23040320230677880 04/03/2023 KEHAR SINGH 1702006034WL025826 KEHAR SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 KEHARSINGH CENTRAL BANK OF INDIA(607115)
93 LAHAR MP-02-006-034-002/108
(BARAUA) 		1702006034NRG23040320230677881 04/03/2023 Amar Singh 1702006034WL025826 Amar Singh 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 AmarSingh CENTRAL BANK OF INDIA(607115)
94 LAHAR MP-02-006-034-002/125
(BARAUA) 		1702006034NRG23040320230677883 04/03/2023 Sudama 1702006034WL025826 Sudama 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
95 LAHAR MP-02-006-034-002/125
(BARAUA) 		1702006034NRG23040320230677882 04/03/2023 Sudama 1702006034WL025826 Sudama 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 Sudama CENTRAL BANK OF INDIA(607115)
96 LAHAR MP-02-006-034-002/130
(BARAUA) 		1702006034NRG23040320230677885 04/03/2023 RAMGULAM 1702006034WL025826 RAMGULAM 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 RAMGULAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 LAHAR MP-02-006-034-002/130
(BARAUA) 		1702006034NRG23040320230677884 04/03/2023 Ramgulam 1702006034WL025826 Ramgulam 00089 CBIN0284607 1224 1224 Processed 25/03/2023 692236742 Ramgulam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59976 59976
98 LAHAR MP-02-006-043-002/162
(RARUA NO.2) 		1702006043NRG23020320230675571 04/03/2023 Anil kumar kaurav 1702006043WL025757 Anil kumar kaurav 00354 PUNB0086600 1020 1020 Processed 25/03/2023 692236742 Anilkumarkaurav STATE BANK OF INDIA(508548)
99 LAHAR MP-02-006-043-002/82
(RARUA NO.2) 		1702006043NRG23020320230675588 04/03/2023 Jayendra kaurav 1702006043WL025757 Jayendra kaurav 00354 PUNB0086600 1020 1020 Processed 25/03/2023 692236742 Jayendrakaurav PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
100 LAHAR MP-02-006-043-002/114-A
(RARUA NO.2) 		1702006043NRG23020320230675554 04/03/2023 Rakesh singh 1702006043WL025757 Rakesh singh 00354 PUNB0137900 1020 1020 Processed 25/03/2023 692236742 Rakeshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
101 LAHAR MP-02-006-062-001/90-A
(RARISIKARPURA) 		1702006062NRG23040320230677685 04/03/2023 Himanshi Sikarwar 1702006062WL025820 Himanshi Sikarwar 00415 SBIN0000430 1224 1224 Processed 25/03/2023 692236742 HimanshiSikarwar IDBI BANK(607095)
SubTotal 1224 1224
102 LAHAR MP-02-006-043-002/115
(RARUA NO.2) 		1702006043NRG23020320230675556 04/03/2023 Pushpa 1702006043WL025757 Pushpa 00415 SBIN0001178 1020 1020 Processed 25/03/2023 692236742 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1020 1020
103 LAHAR MP-02-006-062-001/1040
(RARISIKARPURA) 		1702006062NRG23040320230677592 04/03/2023 Ekta 1702006062WL025820 Ekta 00415 SBIN0003512 1224 1224 Processed 25/03/2023 692236742 Ekta STATE BANK OF INDIA(508548)
104 LAHAR MP-02-006-062-001/1040
(RARISIKARPURA) 		1702006062NRG23040320230677591 04/03/2023 Ekta 1702006062WL025820 Ekta 00415 SBIN0003512 1224 1224 Processed 25/03/2023 692236742 Ekta STATE BANK OF INDIA(508548)
SubTotal 2448 2448
105 LAHAR MP-02-006-040-004/108
(FARDUA) 		1702006041NRG23120620220189926 04/03/2023 Seema devi 1702006041WL004660 Seema devi 00415 SBIN0005415 1224 1224 Processed 25/03/2023 692236742 Seemadevi STATE BANK OF INDIA(508548)
106 LAHAR MP-02-006-040-004/138
(FARDUA) 		1702006041NRG23120620220189930 04/03/2023 mataprasad 1702006041WL004660 mataprasad 00415 SBIN0005415 1224 1224 Processed 25/03/2023 692236742 mataprasad UCO BANK(607066)
107 LAHAR MP-02-006-040-004/24
(FARDUA) 		1702006041NRG23040320230677148 04/03/2023 TATIPRASAD 1702006041WL025803 TATIPRASAD 00415 SBIN0005415 1224 1224 Processed 25/03/2023 692236742 TATIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 LAHAR MP-02-006-040-004/24
(FARDUA) 		1702006041NRG23040320230677152 04/03/2023 TATIPRASAD 1702006041WL025806 TATIPRASAD 00415 SBIN0005415 1224 1224 Processed 25/03/2023 692236742 TATIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
109 LAHAR MP-02-006-040-004/241
(FARDUA) 		1702006041NRG23120620220189938 04/03/2023 veersingh 1702006041WL004661 veersingh 00415 SBIN0005415 1224 1224 Processed 25/03/2023 692236742 veersingh STATE BANK OF INDIA(508548)
110 LAHAR MP-02-006-040-004/263
(FARDUA) 		1702006041NRG23040320230677146 04/03/2023 mansingh 1702006041WL025802 mansingh 00415 SBIN0005415 1224 1224 Processed 25/03/2023 692236742 mansingh STATE BANK OF INDIA(508548)
111 LAHAR MP-02-006-040-004/49
(FARDUA) 		1702006041NRG23040320230677147 04/03/2023 sambudayal 1702006041WL025802 sambudayal 00415 SBIN0005415 1224 1224 Processed 25/03/2023 692236742 sambudayal STATE BANK OF INDIA(508548)
112 LAHAR MP-02-006-040-004/56
(FARDUA) 		1702006041NRG23040320230677149 04/03/2023 santosh kumar 1702006041WL025803 santosh kumar 00415 SBIN0005415 1224 1224 Processed 25/03/2023 692236742 santoshkumar STATE BANK OF INDIA(508548)
113 LAHAR MP-02-006-040-004/56
(FARDUA) 		1702006041NRG23040320230677155 04/03/2023 santosh kumar 1702006041WL025806 santosh kumar 00415 SBIN0005415 1224 1224 Processed 25/03/2023 692236742 santoshkumar STATE BANK OF INDIA(508548)
114 LAHAR MP-02-006-041-001/319-A
(GANGEPURA) 		1702006041NRG23040320230677150 04/03/2023 Arun kumar 1702006041WL025804 Arun kumar 00415 SBIN0005415 1224 1224 Processed 25/03/2023 692236742 Arunkumar STATE BANK OF INDIA(508548)
115 LAHAR MP-02-006-043-002/101
(RARUA NO.2) 		1702006043NRG23020320230675550 04/03/2023 Kishore singh kaurav 1702006043WL025757 Kishore singh kaurav 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Kishoresinghkaurav STATE BANK OF INDIA(508548)
116 LAHAR MP-02-006-043-002/102
(RARUA NO.2) 		1702006043NRG23020320230675551 04/03/2023 Nabab singh 1702006043WL025757 Nabab singh 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Nababsingh STATE BANK OF INDIA(508548)
117 LAHAR MP-02-006-043-002/105
(RARUA NO.2) 		1702006043NRG23020320230675552 04/03/2023 koksingh 1702006043WL025757 koksingh 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 koksingh STATE BANK OF INDIA(508548)
118 LAHAR MP-02-006-043-002/11
(RARUA NO.2) 		1702006043NRG23020320230675553 04/03/2023 Ravi shankar 1702006043WL025757 Ravi shankar 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Ravishankar STATE BANK OF INDIA(508548)
119 LAHAR MP-02-006-043-002/114-B
(RARUA NO.2) 		1702006043NRG23020320230675555 04/03/2023 Ravindra singh 1702006043WL025757 Ravindra singh 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 LAHAR MP-02-006-043-002/117-B
(RARUA NO.2) 		1702006043NRG23020320230675557 04/03/2023 rachna 1702006043WL025757 rachna 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 rachna STATE BANK OF INDIA(508548)
121 LAHAR MP-02-006-043-002/118
(RARUA NO.2) 		1702006043NRG23020320230675558 04/03/2023 devsingh 1702006043WL025757 devsingh 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 devsingh STATE BANK OF INDIA(508548)
122 LAHAR MP-02-006-043-002/121
(RARUA NO.2) 		1702006043NRG23020320230675559 04/03/2023 Pawan kumar madholiya 1702006043WL025757 Pawan kumar madholiya 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Pawankumarmadholiya STATE BANK OF INDIA(508548)
123 LAHAR MP-02-006-043-002/124
(RARUA NO.2) 		1702006043NRG23020320230675560 04/03/2023 Golu vanshkar 1702006043WL025757 Golu vanshkar 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Goluvanshkar STATE BANK OF INDIA(508548)
124 LAHAR MP-02-006-043-002/126
(RARUA NO.2) 		1702006043NRG23020320230675561 04/03/2023 Ravi kushwah 1702006043WL025757 Ravi kushwah 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Ravikushwah STATE BANK OF INDIA(508548)
125 LAHAR MP-02-006-043-002/136
(RARUA NO.2) 		1702006043NRG23020320230675562 04/03/2023 Ravi kaurav 1702006043WL025757 Ravi kaurav 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Ravikaurav STATE BANK OF INDIA(508548)
126 LAHAR MP-02-006-043-002/137
(RARUA NO.2) 		1702006043NRG23020320230675563 04/03/2023 Raghvendra singh kaurav 1702006043WL025757 Raghvendra singh kaurav 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Raghvendrasinghkaurav STATE BANK OF INDIA(508548)
127 LAHAR MP-02-006-043-002/14
(RARUA NO.2) 		1702006043NRG23020320230675566 04/03/2023 Vineeta 1702006043WL025757 Vineeta 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Vineeta STATE BANK OF INDIA(508548)
128 LAHAR MP-02-006-043-002/14-A
(RARUA NO.2) 		1702006043NRG23020320230675567 04/03/2023 ramkuma vanshkar 1702006043WL025757 ramkuma vanshkar 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 ramkumavanshkar STATE BANK OF INDIA(508548)
129 LAHAR MP-02-006-043-002/142
(RARUA NO.2) 		1702006043NRG23020320230675568 04/03/2023 Veerendra chhari 1702006043WL025757 Veerendra chhari 00415 SBIN0005415 1020 1020 Rejected 25/03/2023 692236742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 LAHAR MP-02-006-043-002/147
(RARUA NO.2) 		1702006043NRG23020320230675569 04/03/2023 Patiram kushwah 1702006043WL025757 Patiram kushwah 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Patiramkushwah PUNJAB NATIONAL BANK(508568)
131 LAHAR MP-02-006-043-002/162
(RARUA NO.2) 		1702006043NRG23020320230675572 04/03/2023 Seema kaurav 1702006043WL025757 Seema kaurav 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Seemakaurav STATE BANK OF INDIA(508548)
132 LAHAR MP-02-006-043-002/163
(RARUA NO.2) 		1702006043NRG23020320230675574 04/03/2023 Anita devi kaurav 1702006043WL025757 Anita devi kaurav 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Anitadevikaurav UCO BANK(607066)
133 LAHAR MP-02-006-043-002/163
(RARUA NO.2) 		1702006043NRG23020320230675573 04/03/2023 Vishal singh kaurav 1702006043WL025757 Vishal singh kaurav 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Vishalsinghkaurav STATE BANK OF INDIA(508548)
134 LAHAR MP-02-006-043-002/18
(RARUA NO.2) 		1702006043NRG23020320230675575 04/03/2023 Devlal 1702006043WL025757 Devlal 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Devlal STATE BANK OF INDIA(508548)
135 LAHAR MP-02-006-043-002/32
(RARUA NO.2) 		1702006043NRG23020320230675576 04/03/2023 sujan singh 1702006043WL025757 sujan singh 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 sujansingh STATE BANK OF INDIA(508548)
136 LAHAR MP-02-006-043-002/41
(RARUA NO.2) 		1702006043NRG23020320230675577 04/03/2023 Prasant Kumar savita 1702006043WL025757 Prasant Kumar savita 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 PrasantKumarsavita STATE BANK OF INDIA(508548)
137 LAHAR MP-02-006-043-002/48
(RARUA NO.2) 		1702006043NRG23020320230675578 04/03/2023 santoshi 1702006043WL025757 santoshi 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 santoshi STATE BANK OF INDIA(508548)
138 LAHAR MP-02-006-043-002/58
(RARUA NO.2) 		1702006043NRG23020320230675579 04/03/2023 dharmendra mahaur 1702006043WL025757 dharmendra mahaur 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 dharmendramahaur STATE BANK OF INDIA(508548)
139 LAHAR MP-02-006-043-002/58-A
(RARUA NO.2) 		1702006043NRG23020320230675580 04/03/2023 Ramprakash mahour 1702006043WL025757 Ramprakash mahour 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Ramprakashmahour STATE BANK OF INDIA(508548)
140 LAHAR MP-02-006-043-002/71
(RARUA NO.2) 		1702006043NRG23020320230675583 04/03/2023 Ajmer Singh kaurav 1702006043WL025757 Ajmer Singh kaurav 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 AjmerSinghkaurav STATE BANK OF INDIA(508548)
141 LAHAR MP-02-006-043-002/77
(RARUA NO.2) 		1702006043NRG23020320230675586 04/03/2023 reena devi 1702006043WL025757 reena devi 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 reenadevi STATE BANK OF INDIA(508548)
142 LAHAR MP-02-006-043-002/81-A
(RARUA NO.2) 		1702006043NRG23020320230675587 04/03/2023 phoolvati 1702006043WL025757 phoolvati 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAHAR MP-02-006-043-002/82
(RARUA NO.2) 		1702006043NRG23020320230675589 04/03/2023 Richa kaurav 1702006043WL025757 Richa kaurav 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Richakaurav STATE BANK OF INDIA(508548)
144 LAHAR MP-02-006-043-002/83
(RARUA NO.2) 		1702006043NRG23020320230675590 04/03/2023 Rajkumar 1702006043WL025757 Rajkumar 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
145 LAHAR MP-02-006-043-002/83-A
(RARUA NO.2) 		1702006043NRG23020320230675591 04/03/2023 Gajendra Singh 1702006043WL025757 Gajendra Singh 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 LAHAR MP-02-006-043-002/86
(RARUA NO.2) 		1702006043NRG23020320230675592 04/03/2023 akhlesh 1702006043WL025757 akhlesh 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 akhlesh STATE BANK OF INDIA(508548)
147 LAHAR MP-02-006-043-002/91
(RARUA NO.2) 		1702006043NRG23020320230675593 04/03/2023 Neelendra singh kaurav 1702006043WL025757 Neelendra singh kaurav 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 Neelendrasinghkaurav STATE BANK OF INDIA(508548)
148 LAHAR MP-02-006-043-003/136
(RARUA NO.2) 		1702006043NRG23020320230675595 04/03/2023 shivam kaurav 1702006043WL025757 shivam kaurav 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 shivamkaurav STATE BANK OF INDIA(508548)
149 LAHAR MP-02-006-043-005/28
(RARUA NO.2) 		1702006043NRG23020320230675596 04/03/2023 ram prakash 1702006043WL025757 ram prakash 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 ramprakash STATE BANK OF INDIA(508548)
150 LAHAR MP-02-006-043-005/4
(RARUA NO.2) 		1702006043NRG23020320230675597 04/03/2023 rajaram ahirwar 1702006043WL025757 rajaram ahirwar 00415 SBIN0005415 1020 1020 Processed 25/03/2023 692236742 rajaramahirwar STATE BANK OF INDIA(508548)
SubTotal 48960 48960
151 LAHAR MP-02-006-061-001/1445
(KATHA) 		1702006061NRG23030320230676679 04/03/2023 Krashna 1702006061WL025793 Krashna 00415 SBIN0010839 1224 1224 Processed 25/03/2023 692236742 Krashna STATE BANK OF INDIA(508548)
SubTotal 1224 1224
152 LAHAR MP-02-006-007-001/388
(LAPVAHHA) 		1702006007NRG23040320230677247 04/03/2023 ANKUSH 1702006007WL025811 ANKUSH 00415 SBIN0010842 1020 1020 Processed 25/03/2023 692236742 ANKUSH STATE BANK OF INDIA(508548)
153 LAHAR MP-02-006-007-001/417
(LAPVAHHA) 		1702006007NRG23040320230677249 04/03/2023 Raju 1702006007WL025811 Raju 00415 SBIN0010842 1020 1020 Processed 25/03/2023 692236742 Raju STATE BANK OF INDIA(508548)
154 LAHAR MP-02-006-007-001/515
(LAPVAHHA) 		1702006007NRG23040320230677252 04/03/2023 Dilip 1702006007WL025811 Dilip 00415 SBIN0010842 1020 1020 Processed 25/03/2023 692236742 Dilip STATE BANK OF INDIA(508548)
155 LAHAR MP-02-006-007-001/515
(LAPVAHHA) 		1702006007NRG23040320230677253 04/03/2023 KUNTEE 1702006007WL025811 KUNTEE 00415 SBIN0010842 1020 1020 Processed 25/03/2023 692236742 KUNTEE STATE BANK OF INDIA(508548)
156 LAHAR MP-02-006-010-001/352
(SUNDERPURA) 		1702006010NRG23020320230675464 04/03/2023 Kalyan 1702006010WL025754 Kalyan 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 Kalyan STATE BANK OF INDIA(508548)
157 LAHAR MP-02-006-018-001/582
(JAITPURAASHWAR) 		1702006018NRG23040320230677588 04/03/2023 NARAYAN SINGH 1702006018WL025819 NARAYAN SINGH 00415 SBIN0010842 612 612 Processed 25/03/2023 692236742 NARAYANSINGH STATE BANK OF INDIA(508548)
158 LAHAR MP-02-006-023-001/157
(BAREI) 		1702006023NRG23030320230676063 04/03/2023 katori 1702006023WL025785 katori 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 katori STATE BANK OF INDIA(508548)
159 LAHAR MP-02-006-023-001/405
(BAREI) 		1702006023NRG23030320230676067 04/03/2023 RAMU KUMAR 1702006023WL025785 RAMU KUMAR 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 RAMUKUMAR STATE BANK OF INDIA(508548)
160 LAHAR MP-02-006-023-001/466
(BAREI) 		1702006023NRG23030320230676068 04/03/2023 ANUJ DIXIT 1702006023WL025785 ANUJ DIXIT 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 ANUJDIXIT FINO PAYMENTS BANK LTD(608001)
161 LAHAR MP-02-006-023-001/481
(BAREI) 		1702006023NRG23030320230676072 04/03/2023 Kamal Devi 1702006023WL025785 Kamal Devi 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 KamalDevi STATE BANK OF INDIA(508548)
162 LAHAR MP-02-006-023-002/50
(BAREI) 		1702006023NRG23020320230675457 04/03/2023 KALLU 1702006023WL025753 KALLU 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 KALLU CENTRAL BANK OF INDIA(607115)
163 LAHAR MP-02-006-023-002/65
(BAREI) 		1702006023NRG23020320230675460 04/03/2023 durga 1702006023WL025753 durga 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 durga FINO PAYMENTS BANK LTD(608001)
164 LAHAR MP-02-006-034-001/201
(BARAUA) 		1702006034NRG23040320230677860 04/03/2023 lallu 1702006034WL025826 lallu 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 lallu CENTRAL BANK OF INDIA(607115)
165 LAHAR MP-02-006-062-001/76-A
(RARISIKARPURA) 		1702006062NRG23040320230677648 04/03/2023 Madho Singh Kushwah 1702006062WL025820 Madho Singh Kushwah 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 MadhoSinghKushwah STATE BANK OF INDIA(508548)
166 LAHAR MP-02-006-062-001/76-A
(RARISIKARPURA) 		1702006062NRG23040320230677650 04/03/2023 Madho Singh Kushwah 1702006062WL025820 Madho Singh Kushwah 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 MadhoSinghKushwah STATE BANK OF INDIA(508548)
167 LAHAR MP-02-006-062-001/88-A
(RARISIKARPURA) 		1702006062NRG23040320230677681 04/03/2023 Brajendra Singh 1702006062WL025820 Brajendra Singh 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 BrajendraSingh STATE BANK OF INDIA(508548)
168 LAHAR MP-02-006-062-001/88-A
(RARISIKARPURA) 		1702006062NRG23040320230677680 04/03/2023 Brajendra Singh 1702006062WL025820 Brajendra Singh 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 BrajendraSingh STATE BANK OF INDIA(508548)
169 LAHAR MP-02-006-062-001/89-A
(RARISIKARPURA) 		1702006062NRG23040320230677683 04/03/2023 Kanti Devi 1702006062WL025820 Kanti Devi 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 KantiDevi STATE BANK OF INDIA(508548)
170 LAHAR MP-02-006-062-001/89-A
(RARISIKARPURA) 		1702006062NRG23040320230677682 04/03/2023 Kanti Devi 1702006062WL025820 Kanti Devi 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 KantiDevi STATE BANK OF INDIA(508548)
171 LAHAR MP-02-006-062-001/935
(RARISIKARPURA) 		1702006062NRG23040320230677696 04/03/2023 sakti 1702006062WL025820 sakti 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 sakti STATE BANK OF INDIA(508548)
172 LAHAR MP-02-006-062-001/935
(RARISIKARPURA) 		1702006062NRG23040320230677695 04/03/2023 sakti 1702006062WL025820 sakti 00415 SBIN0010842 1224 1224 Processed 25/03/2023 692236742 sakti STATE BANK OF INDIA(508548)
SubTotal 24276 24276
173 LAHAR MP-02-006-007-001/607
(LAPVAHHA) 		1702006007NRG23040320230677255 04/03/2023 ABHISHEK 1702006007WL025811 ABHISHEK 00415 SBIN0015079 1020 1020 Processed 25/03/2023 692236742 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
174 LAHAR MP-02-006-061-001/1063
(KATHA) 		1702006061NRG23030320230676670 04/03/2023 basudev 1702006061WL025793 basudev 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 basudev STATE BANK OF INDIA(508548)
175 LAHAR MP-02-006-061-001/1224
(KATHA) 		1702006061NRG23030320230676672 04/03/2023 pinki 1702006061WL025793 pinki 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 pinki STATE BANK OF INDIA(508548)
176 LAHAR MP-02-006-061-001/1224
(KATHA) 		1702006061NRG23030320230676671 04/03/2023 rajendra 1702006061WL025793 rajendra 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 rajendra STATE BANK OF INDIA(508548)
177 LAHAR MP-02-006-061-001/1235
(KATHA) 		1702006061NRG23030320230676673 04/03/2023 kamal singh 1702006061WL025793 kamal singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 LAHAR MP-02-006-061-001/1237
(KATHA) 		1702006061NRG23030320230676674 04/03/2023 dolat singh 1702006061WL025793 dolat singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 dolatsingh STATE BANK OF INDIA(508548)
179 LAHAR MP-02-006-061-001/1366
(KATHA) 		1702006061NRG23030320230676675 04/03/2023 Ram kumar 1702006061WL025793 Ram kumar 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Ramkumar STATE BANK OF INDIA(508548)
180 LAHAR MP-02-006-061-001/1440
(KATHA) 		1702006061NRG23030320230676676 04/03/2023 Umesh kumar 1702006061WL025793 Umesh kumar 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Umeshkumar UNION BANK OF INDIA(508500)
181 LAHAR MP-02-006-061-001/1441
(KATHA) 		1702006061NRG23030320230676677 04/03/2023 Sanjay 1702006061WL025793 Sanjay 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
182 LAHAR MP-02-006-061-001/1445
(KATHA) 		1702006061NRG23030320230676678 04/03/2023 Rahul 1702006061WL025793 Rahul 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Rahul BANK OF BARODA(606985)
183 LAHAR MP-02-006-061-001/1446
(KATHA) 		1702006061NRG23030320230676680 04/03/2023 Ravi 1702006061WL025793 Ravi 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Ravi STATE BANK OF INDIA(508548)
184 LAHAR MP-02-006-061-001/1447
(KATHA) 		1702006061NRG23030320230676682 04/03/2023 Meera 1702006061WL025793 Meera 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Meera STATE BANK OF INDIA(508548)
185 LAHAR MP-02-006-061-001/1447
(KATHA) 		1702006061NRG23030320230676681 04/03/2023 Sonu singh 1702006061WL025793 Sonu singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Sonusingh STATE BANK OF INDIA(508548)
186 LAHAR MP-02-006-061-001/1448
(KATHA) 		1702006061NRG23030320230676683 04/03/2023 Monu 1702006061WL025793 Monu 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Monu STATE BANK OF INDIA(508548)
187 LAHAR MP-02-006-061-001/1450
(KATHA) 		1702006061NRG23030320230676686 04/03/2023 Komal 1702006061WL025793 Komal 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Komal MADHYANCHAL GRAMIN BANK(607232)
188 LAHAR MP-02-006-061-001/1450
(KATHA) 		1702006061NRG23030320230676685 04/03/2023 Ram mohan kushwah 1702006061WL025793 Ram mohan kushwah 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Rammohankushwah STATE BANK OF INDIA(508548)
189 LAHAR MP-02-006-061-001/1452
(KATHA) 		1702006061NRG23030320230676688 04/03/2023 Omvati 1702006061WL025793 Omvati 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Omvati STATE BANK OF INDIA(508548)
190 LAHAR MP-02-006-061-001/1453
(KATHA) 		1702006061NRG23030320230676689 04/03/2023 Ramveer 1702006061WL025793 Ramveer 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Ramveer STATE BANK OF INDIA(508548)
191 LAHAR MP-02-006-061-001/1455
(KATHA) 		1702006061NRG23030320230676690 04/03/2023 Sunita 1702006061WL025793 Sunita 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Sunita STATE BANK OF INDIA(508548)
192 LAHAR MP-02-006-061-001/22-A
(KATHA) 		1702006061NRG23030320230676692 04/03/2023 archana 1702006061WL025793 archana 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 archana STATE BANK OF INDIA(508548)
193 LAHAR MP-02-006-061-001/22-A
(KATHA) 		1702006061NRG23030320230676691 04/03/2023 mohan 1702006061WL025793 mohan 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
194 LAHAR MP-02-006-061-001/43-A
(KATHA) 		1702006061NRG23030320230676693 04/03/2023 ramhet 1702006061WL025793 ramhet 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 ramhet STATE BANK OF INDIA(508548)
195 LAHAR MP-02-006-061-001/69-A
(KATHA) 		1702006061NRG23030320230676694 04/03/2023 ganga singh 1702006061WL025793 ganga singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 gangasingh STATE BANK OF INDIA(508548)
196 LAHAR MP-02-006-061-001/69-A
(KATHA) 		1702006061NRG23030320230676695 04/03/2023 Hirdesh singh 1702006061WL025793 Hirdesh singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Hirdeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 LAHAR MP-02-006-062-001/1000-C
(RARISIKARPURA) 		1702006062NRG23040320230677589 04/03/2023 Anita 1702006062WL025820 Anita 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Anita STATE BANK OF INDIA(508548)
198 LAHAR MP-02-006-062-001/1000-D
(RARISIKARPURA) 		1702006062NRG23040320230677590 04/03/2023 Abhisekh 1702006062WL025820 Abhisekh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Abhisekh STATE BANK OF INDIA(508548)
199 LAHAR MP-02-006-062-001/12-C
(RARISIKARPURA) 		1702006062NRG23040320230677594 04/03/2023 Seema Devi 1702006062WL025820 Seema Devi 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 SeemaDevi STATE BANK OF INDIA(508548)
200 LAHAR MP-02-006-062-001/12-C
(RARISIKARPURA) 		1702006062NRG23040320230677593 04/03/2023 Seema Devi 1702006062WL025820 Seema Devi 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 SeemaDevi STATE BANK OF INDIA(508548)
201 LAHAR MP-02-006-062-001/13-A
(RARISIKARPURA) 		1702006062NRG23040320230677595 04/03/2023 Shiv Sankar 1702006062WL025820 Shiv Sankar 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 ShivSankar STATE BANK OF INDIA(508548)
202 LAHAR MP-02-006-062-001/13-A
(RARISIKARPURA) 		1702006062NRG23040320230677596 04/03/2023 Vineeta 1702006062WL025820 Vineeta 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Vineeta STATE BANK OF INDIA(508548)
203 LAHAR MP-02-006-062-001/191
(RARISIKARPURA) 		1702006062NRG23040320230677598 04/03/2023 arun 1702006062WL025820 arun 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 arun STATE BANK OF INDIA(508548)
204 LAHAR MP-02-006-062-001/191
(RARISIKARPURA) 		1702006062NRG23040320230677597 04/03/2023 arun 1702006062WL025820 arun 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 arun STATE BANK OF INDIA(508548)
205 LAHAR MP-02-006-062-001/2-A
(RARISIKARPURA) 		1702006062NRG23040320230677603 04/03/2023 Santosh kumar sharma 1702006062WL025820 Santosh kumar sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Santoshkumarsharma CENTRAL BANK OF INDIA(607115)
206 LAHAR MP-02-006-062-001/2-A
(RARISIKARPURA) 		1702006062NRG23040320230677602 04/03/2023 Santosh kumar sharma 1702006062WL025820 Santosh kumar sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Santoshkumarsharma CENTRAL BANK OF INDIA(607115)
207 LAHAR MP-02-006-062-001/2-A
(RARISIKARPURA) 		1702006062NRG23040320230677601 04/03/2023 Santosh kumar sharma 1702006062WL025820 Santosh kumar sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Santoshkumarsharma CENTRAL BANK OF INDIA(607115)
208 LAHAR MP-02-006-062-001/26-A
(RARISIKARPURA) 		1702006062NRG23040320230677607 04/03/2023 Beena 1702006062WL025820 Beena 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Beena STATE BANK OF INDIA(508548)
209 LAHAR MP-02-006-062-001/26-A
(RARISIKARPURA) 		1702006062NRG23040320230677606 04/03/2023 Beena 1702006062WL025820 Beena 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Beena STATE BANK OF INDIA(508548)
210 LAHAR MP-02-006-062-001/3-C
(RARISIKARPURA) 		1702006062NRG23040320230677609 04/03/2023 Jyoti Devi 1702006062WL025820 Jyoti Devi 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 JyotiDevi STATE BANK OF INDIA(508548)
211 LAHAR MP-02-006-062-001/3-C
(RARISIKARPURA) 		1702006062NRG23040320230677608 04/03/2023 Jyoti Devi 1702006062WL025820 Jyoti Devi 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 JyotiDevi STATE BANK OF INDIA(508548)
212 LAHAR MP-02-006-062-001/30-C
(RARISIKARPURA) 		1702006062NRG23040320230677611 04/03/2023 Naveen Pachauri 1702006062WL025820 Naveen Pachauri 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 NaveenPachauri STATE BANK OF INDIA(508548)
213 LAHAR MP-02-006-062-001/30-C
(RARISIKARPURA) 		1702006062NRG23040320230677610 04/03/2023 Naveen Pachauri 1702006062WL025820 Naveen Pachauri 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 NaveenPachauri STATE BANK OF INDIA(508548)
214 LAHAR MP-02-006-062-001/54-A
(RARISIKARPURA) 		1702006062NRG23040320230677615 04/03/2023 Mukesh Kumar Vishwakarma 1702006062WL025820 Mukesh Kumar Vishwakarma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 MukeshKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
215 LAHAR MP-02-006-062-001/549
(RARISIKARPURA) 		1702006062NRG23040320230677617 04/03/2023 Anoj Kumar 1702006062WL025820 Anoj Kumar 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 AnojKumar PUNJAB NATIONAL BANK(508568)
216 LAHAR MP-02-006-062-001/549
(RARISIKARPURA) 		1702006062NRG23040320230677616 04/03/2023 Anoj Kumar 1702006062WL025820 Anoj Kumar 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 AnojKumar PUNJAB NATIONAL BANK(508568)
217 LAHAR MP-02-006-062-001/55-A
(RARISIKARPURA) 		1702006062NRG23040320230677618 04/03/2023 Renu Sharma 1702006062WL025820 Renu Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 RenuSharma STATE BANK OF INDIA(508548)
218 LAHAR MP-02-006-062-001/59-A
(RARISIKARPURA) 		1702006062NRG23040320230677622 04/03/2023 Munesh Kumar 1702006062WL025820 Munesh Kumar 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 MuneshKumar STATE BANK OF INDIA(508548)
219 LAHAR MP-02-006-062-001/60-A
(RARISIKARPURA) 		1702006062NRG23040320230677625 04/03/2023 Sunil Sharma 1702006062WL025820 Sunil Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 SunilSharma STATE BANK OF INDIA(508548)
220 LAHAR MP-02-006-062-001/60-A
(RARISIKARPURA) 		1702006062NRG23040320230677624 04/03/2023 Sunil Sharma 1702006062WL025820 Sunil Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 SunilSharma STATE BANK OF INDIA(508548)
221 LAHAR MP-02-006-062-001/61-A
(RARISIKARPURA) 		1702006062NRG23040320230677627 04/03/2023 Satendra Kumar Sharma 1702006062WL025820 Satendra Kumar Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 SatendraKumarSharma STATE BANK OF INDIA(508548)
222 LAHAR MP-02-006-062-001/61-A
(RARISIKARPURA) 		1702006062NRG23040320230677629 04/03/2023 Satendra Kumar Sharma 1702006062WL025820 Satendra Kumar Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 SatendraKumarSharma STATE BANK OF INDIA(508548)
223 LAHAR MP-02-006-062-001/62-A
(RARISIKARPURA) 		1702006062NRG23040320230677630 04/03/2023 Satyadev Sharma 1702006062WL025820 Satyadev Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 SatyadevSharma STATE BANK OF INDIA(508548)
224 LAHAR MP-02-006-062-001/62-A
(RARISIKARPURA) 		1702006062NRG23040320230677632 04/03/2023 Satyadev Sharma 1702006062WL025820 Satyadev Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 SatyadevSharma STATE BANK OF INDIA(508548)
225 LAHAR MP-02-006-062-001/65-A
(RARISIKARPURA) 		1702006062NRG23040320230677635 04/03/2023 Sanjeev Sharma 1702006062WL025820 Sanjeev Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 SanjeevSharma STATE BANK OF INDIA(508548)
226 LAHAR MP-02-006-062-001/65-A
(RARISIKARPURA) 		1702006062NRG23040320230677634 04/03/2023 Sanjeev Sharma 1702006062WL025820 Sanjeev Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 SanjeevSharma STATE BANK OF INDIA(508548)
227 LAHAR MP-02-006-062-001/66-A
(RARISIKARPURA) 		1702006062NRG23040320230677637 04/03/2023 Devendra Kumar Sharma 1702006062WL025820 Devendra Kumar Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 DevendraKumarSharma STATE BANK OF INDIA(508548)
228 LAHAR MP-02-006-062-001/66-A
(RARISIKARPURA) 		1702006062NRG23040320230677636 04/03/2023 Devendra Kumar Sharma 1702006062WL025820 Devendra Kumar Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 DevendraKumarSharma STATE BANK OF INDIA(508548)
229 LAHAR MP-02-006-062-001/70-A
(RARISIKARPURA) 		1702006062NRG23040320230677641 04/03/2023 Radha Tiwari 1702006062WL025820 Radha Tiwari 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 RadhaTiwari STATE BANK OF INDIA(508548)
230 LAHAR MP-02-006-062-001/70-A
(RARISIKARPURA) 		1702006062NRG23040320230677640 04/03/2023 Radha Tiwari 1702006062WL025820 Radha Tiwari 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 RadhaTiwari STATE BANK OF INDIA(508548)
231 LAHAR MP-02-006-062-001/71-A
(RARISIKARPURA) 		1702006062NRG23040320230677643 04/03/2023 Rahul 1702006062WL025820 Rahul 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Rahul STATE BANK OF INDIA(508548)
232 LAHAR MP-02-006-062-001/71-A
(RARISIKARPURA) 		1702006062NRG23040320230677642 04/03/2023 Rahul 1702006062WL025820 Rahul 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Rahul STATE BANK OF INDIA(508548)
233 LAHAR MP-02-006-062-001/76-A
(RARISIKARPURA) 		1702006062NRG23040320230677649 04/03/2023 Beer Singh 1702006062WL025820 Beer Singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 BeerSingh STATE BANK OF INDIA(508548)
234 LAHAR MP-02-006-062-001/76-A
(RARISIKARPURA) 		1702006062NRG23040320230677651 04/03/2023 Beer Singh 1702006062WL025820 Beer Singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 BeerSingh STATE BANK OF INDIA(508548)
235 LAHAR MP-02-006-062-001/77-A
(RARISIKARPURA) 		1702006062NRG23040320230677653 04/03/2023 Reena Kumari 1702006062WL025820 Reena Kumari 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 ReenaKumari STATE BANK OF INDIA(508548)
236 LAHAR MP-02-006-062-001/77-A
(RARISIKARPURA) 		1702006062NRG23040320230677652 04/03/2023 Reena Kumari 1702006062WL025820 Reena Kumari 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 ReenaKumari STATE BANK OF INDIA(508548)
237 LAHAR MP-02-006-062-001/78-A
(RARISIKARPURA) 		1702006062NRG23040320230677654 04/03/2023 Nandram 1702006062WL025820 Nandram 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Nandram STATE BANK OF INDIA(508548)
238 LAHAR MP-02-006-062-001/78-A
(RARISIKARPURA) 		1702006062NRG23040320230677656 04/03/2023 Nandram 1702006062WL025820 Nandram 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Nandram STATE BANK OF INDIA(508548)
239 LAHAR MP-02-006-062-001/78-A
(RARISIKARPURA) 		1702006062NRG23040320230677655 04/03/2023 Shilpee Rajak 1702006062WL025820 Shilpee Rajak 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 ShilpeeRajak BANK OF BARODA(606985)
240 LAHAR MP-02-006-062-001/78-A
(RARISIKARPURA) 		1702006062NRG23040320230677657 04/03/2023 Shilpee Rajak 1702006062WL025820 Shilpee Rajak 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 ShilpeeRajak BANK OF BARODA(606985)
241 LAHAR MP-02-006-062-001/801
(RARISIKARPURA) 		1702006062NRG23040320230677661 04/03/2023 angad 1702006062WL025820 angad 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 angad CENTRAL BANK OF INDIA(607115)
242 LAHAR MP-02-006-062-001/801
(RARISIKARPURA) 		1702006062NRG23040320230677660 04/03/2023 angad 1702006062WL025820 angad 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 angad CENTRAL BANK OF INDIA(607115)
243 LAHAR MP-02-006-062-001/804
(RARISIKARPURA) 		1702006062NRG23040320230677663 04/03/2023 Ramhari 1702006062WL025820 Ramhari 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Ramhari CENTRAL BANK OF INDIA(607115)
244 LAHAR MP-02-006-062-001/804
(RARISIKARPURA) 		1702006062NRG23040320230677662 04/03/2023 Ramhari 1702006062WL025820 Ramhari 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 Ramhari CENTRAL BANK OF INDIA(607115)
245 LAHAR MP-02-006-062-001/807
(RARISIKARPURA) 		1702006062NRG23040320230677665 04/03/2023 shyam singh 1702006062WL025820 shyam singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 shyamsingh STATE BANK OF INDIA(508548)
246 LAHAR MP-02-006-062-001/807
(RARISIKARPURA) 		1702006062NRG23040320230677664 04/03/2023 shyam singh 1702006062WL025820 shyam singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 shyamsingh STATE BANK OF INDIA(508548)
247 LAHAR MP-02-006-062-001/810
(RARISIKARPURA) 		1702006062NRG23040320230677669 04/03/2023 aneeta 1702006062WL025820 aneeta 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 aneeta STATE BANK OF INDIA(508548)
248 LAHAR MP-02-006-062-001/810
(RARISIKARPURA) 		1702006062NRG23040320230677668 04/03/2023 aneeta 1702006062WL025820 aneeta 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 aneeta CENTRAL BANK OF INDIA(607115)
249 LAHAR MP-02-006-062-001/810
(RARISIKARPURA) 		1702006062NRG23040320230677667 04/03/2023 aneeta 1702006062WL025820 aneeta 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 aneeta STATE BANK OF INDIA(508548)
250 LAHAR MP-02-006-062-001/810
(RARISIKARPURA) 		1702006062NRG23040320230677666 04/03/2023 aneeta 1702006062WL025820 aneeta 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 aneeta CENTRAL BANK OF INDIA(607115)
251 LAHAR MP-02-006-062-001/83-A
(RARISIKARPURA) 		1702006062NRG23040320230677671 04/03/2023 Deboo Sharma 1702006062WL025820 Deboo Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 DebooSharma STATE BANK OF INDIA(508548)
252 LAHAR MP-02-006-062-001/83-A
(RARISIKARPURA) 		1702006062NRG23040320230677670 04/03/2023 Deboo Sharma 1702006062WL025820 Deboo Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 DebooSharma STATE BANK OF INDIA(508548)
253 LAHAR MP-02-006-062-001/84-A
(RARISIKARPURA) 		1702006062NRG23040320230677673 04/03/2023 Ashutosh Barua 1702006062WL025820 Ashutosh Barua 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 AshutoshBarua INDIA POST PAYMENTS BANK LIMITED(508528)
254 LAHAR MP-02-006-062-001/84-A
(RARISIKARPURA) 		1702006062NRG23040320230677672 04/03/2023 Ashutosh Barua 1702006062WL025820 Ashutosh Barua 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 AshutoshBarua INDIA POST PAYMENTS BANK LIMITED(508528)
255 LAHAR MP-02-006-062-001/86-A
(RARISIKARPURA) 		1702006062NRG23040320230677675 04/03/2023 Ayush Sharma 1702006062WL025820 Ayush Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 AyushSharma STATE BANK OF INDIA(508548)
256 LAHAR MP-02-006-062-001/86-A
(RARISIKARPURA) 		1702006062NRG23040320230677674 04/03/2023 Ayush Sharma 1702006062WL025820 Ayush Sharma 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 AyushSharma STATE BANK OF INDIA(508548)
257 LAHAR MP-02-006-062-001/87-A
(RARISIKARPURA) 		1702006062NRG23040320230677677 04/03/2023 Gori Bai 1702006062WL025820 Gori Bai 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 GoriBai STATE BANK OF INDIA(508548)
258 LAHAR MP-02-006-062-001/87-A
(RARISIKARPURA) 		1702006062NRG23040320230677679 04/03/2023 Gori Bai 1702006062WL025820 Gori Bai 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 GoriBai STATE BANK OF INDIA(508548)
259 LAHAR MP-02-006-062-001/91-A
(RARISIKARPURA) 		1702006062NRG23040320230677686 04/03/2023 Nahid Khan 1702006062WL025820 Nahid Khan 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 NahidKhan STATE BANK OF INDIA(508548)
260 LAHAR MP-02-006-062-001/92-A
(RARISIKARPURA) 		1702006062NRG23040320230677688 04/03/2023 Deependra Singh Rajawat 1702006062WL025820 Deependra Singh Rajawat 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 DeependraSinghRajawat STATE BANK OF INDIA(508548)
261 LAHAR MP-02-006-062-001/926
(RARISIKARPURA) 		1702006062NRG23040320230677694 04/03/2023 kanti 1702006062WL025820 kanti 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 kanti STATE BANK OF INDIA(508548)
262 LAHAR MP-02-006-062-001/926
(RARISIKARPURA) 		1702006062NRG23040320230677693 04/03/2023 kanti 1702006062WL025820 kanti 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 kanti STATE BANK OF INDIA(508548)
263 LAHAR MP-02-006-062-001/926
(RARISIKARPURA) 		1702006062NRG23040320230677692 04/03/2023 kanti 1702006062WL025820 kanti 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 kanti STATE BANK OF INDIA(508548)
264 LAHAR MP-02-006-062-001/926
(RARISIKARPURA) 		1702006062NRG23040320230677691 04/03/2023 kanti 1702006062WL025820 kanti 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 kanti STATE BANK OF INDIA(508548)
265 LAHAR MP-02-006-062-001/937
(RARISIKARPURA) 		1702006062NRG23040320230677700 04/03/2023 ramsauroop 1702006062WL025820 ramsauroop 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 ramsauroop STATE BANK OF INDIA(508548)
266 LAHAR MP-02-006-062-001/937
(RARISIKARPURA) 		1702006062NRG23040320230677699 04/03/2023 ramsauroop 1702006062WL025820 ramsauroop 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 ramsauroop STATE BANK OF INDIA(508548)
267 LAHAR MP-02-006-062-001/937
(RARISIKARPURA) 		1702006062NRG23040320230677698 04/03/2023 ramsauroop 1702006062WL025820 ramsauroop 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 ramsauroop STATE BANK OF INDIA(508548)
268 LAHAR MP-02-006-062-001/937
(RARISIKARPURA) 		1702006062NRG23040320230677697 04/03/2023 ramsauroop 1702006062WL025820 ramsauroop 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 ramsauroop STATE BANK OF INDIA(508548)
269 LAHAR MP-02-006-062-001/952
(RARISIKARPURA) 		1702006062NRG23040320230677702 04/03/2023 seelu 1702006062WL025820 seelu 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 seelu STATE BANK OF INDIA(508548)
270 LAHAR MP-02-006-062-001/952
(RARISIKARPURA) 		1702006062NRG23040320230677701 04/03/2023 seelu 1702006062WL025820 seelu 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 seelu STATE BANK OF INDIA(508548)
271 LAHAR MP-02-006-062-001/971
(RARISIKARPURA) 		1702006062NRG23040320230677705 04/03/2023 subhash 1702006062WL025820 subhash 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 subhash STATE BANK OF INDIA(508548)
272 LAHAR MP-02-006-062-001/971
(RARISIKARPURA) 		1702006062NRG23040320230677704 04/03/2023 subhash 1702006062WL025820 subhash 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 subhash STATE BANK OF INDIA(508548)
273 LAHAR MP-02-006-062-001/971
(RARISIKARPURA) 		1702006062NRG23040320230677703 04/03/2023 subhash 1702006062WL025820 subhash 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 subhash GRAMIN BANK OF ARYAVART(508509)
274 LAHAR MP-02-006-062-001/998
(RARISIKARPURA) 		1702006062NRG23040320230677709 04/03/2023 shivam 1702006062WL025820 shivam 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 shivam STATE BANK OF INDIA(508548)
275 LAHAR MP-02-006-062-001/998
(RARISIKARPURA) 		1702006062NRG23040320230677708 04/03/2023 shivam 1702006062WL025820 shivam 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 shivam NARMADA JHABUA GRAMIN BANK(508515)
276 LAHAR MP-02-006-062-001/998
(RARISIKARPURA) 		1702006062NRG23040320230677707 04/03/2023 shivam 1702006062WL025820 shivam 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 shivam STATE BANK OF INDIA(508548)
277 LAHAR MP-02-006-062-001/998
(RARISIKARPURA) 		1702006062NRG23040320230677706 04/03/2023 shivam 1702006062WL025820 shivam 00415 SBIN0015079 1224 1224 Processed 25/03/2023 692236742 shivam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 128316 128316
278 LAHAR MP-02-006-007-001/195
(LAPVAHHA) 		1702006007NRG23040320230677242 04/03/2023 Vishal 1702006007WL025811 Vishal 00415 SBIN0030124 1020 1020 Processed 25/03/2023 692236742 Vishal STATE BANK OF INDIA(508548)
279 LAHAR MP-02-006-007-001/309
(LAPVAHHA) 		1702006007NRG23040320230677245 04/03/2023 ANKUSH 1702006007WL025811 ANKUSH 00415 SBIN0030124 1020 1020 Processed 25/03/2023 692236742 ANKUSH STATE BANK OF INDIA(508548)
280 LAHAR MP-02-006-007-001/512
(LAPVAHHA) 		1702006007NRG23040320230677251 04/03/2023 Dileep 1702006007WL025811 Dileep 00415 SBIN0030124 1020 1020 Processed 25/03/2023 692236742 Dileep STATE BANK OF INDIA(508548)
281 LAHAR MP-02-006-010-001/495
(SUNDERPURA) 		1702006010NRG23020320230675466 04/03/2023 DEEPA 1702006010WL025754 DEEPA 00415 SBIN0030124 1224 1224 Processed 25/03/2023 692236742 DEEPA STATE BANK OF INDIA(508548)
282 LAHAR MP-02-006-023-001/162
(BAREI) 		1702006023NRG23030320230676064 04/03/2023 Dharm singh 1702006023WL025785 Dharm singh 00415 SBIN0030124 1224 1224 Processed 25/03/2023 692236742 Dharmsingh STATE BANK OF INDIA(508548)
283 LAHAR MP-02-006-023-001/39
(BAREI) 		1702006023NRG23030320230676066 04/03/2023 DAKURI 1702006023WL025785 DAKURI 00415 SBIN0030124 1224 1224 Processed 25/03/2023 692236742 DAKURI STATE BANK OF INDIA(508548)
284 LAHAR MP-02-006-023-001/39
(BAREI) 		1702006023NRG23030320230676065 04/03/2023 DAKURI 1702006023WL025785 DAKURI 00415 SBIN0030124 1224 1224 Processed 25/03/2023 692236742 DAKURI CENTRAL BANK OF INDIA(607115)
285 LAHAR MP-02-006-023-001/52
(BAREI) 		1702006023NRG23030320230676076 04/03/2023 suman 1702006023WL025785 suman 00415 SBIN0030124 1224 1224 Processed 25/03/2023 692236742 suman STATE BANK OF INDIA(508548)
286 LAHAR MP-02-006-023-002/389
(BAREI) 		1702006023NRG23020320230675435 04/03/2023 RAMKUMAR TRIPATHI 1702006023WL025753 RAMKUMAR TRIPATHI 00415 SBIN0030124 1224 1224 Processed 25/03/2023 692236742 RAMKUMARTRIPATHI CENTRAL BANK OF INDIA(607115)
287 LAHAR MP-02-006-023-002/52
(BAREI) 		1702006023NRG23020320230675458 04/03/2023 munna 1702006023WL025753 munna 00415 SBIN0030124 1224 1224 Processed 25/03/2023 692236742 munna STATE BANK OF INDIA(508548)
288 LAHAR MP-02-006-061-001/1451
(KATHA) 		1702006061NRG23030320230676687 04/03/2023 Shyamlal 1702006061WL025793 Shyamlal 00415 SBIN0030124 1224 1224 Processed 25/03/2023 692236742 Shyamlal STATE BANK OF INDIA(508548)
289 LAHAR MP-02-006-062-001/192
(RARISIKARPURA) 		1702006062NRG23040320230677600 04/03/2023 MUKESH 1702006062WL025820 MUKESH 00415 SBIN0030124 1224 1224 Processed 25/03/2023 692236742 MUKESH STATE BANK OF INDIA(508548)
290 LAHAR MP-02-006-062-001/192
(RARISIKARPURA) 		1702006062NRG23040320230677599 04/03/2023 MUKESH 1702006062WL025820 MUKESH 00415 SBIN0030124 1224 1224 Processed 25/03/2023 692236742 MUKESH STATE BANK OF INDIA(508548)
291 LAHAR MP-02-006-062-001/33-A
(RARISIKARPURA) 		1702006062NRG23040320230677612 04/03/2023 Shyambihari 1702006062WL025820 Shyambihari 00415 SBIN0030124 1224 1224 Processed 25/03/2023 692236742 Shyambihari STATE BANK OF INDIA(508548)
292 LAHAR MP-02-006-062-001/91-A
(RARISIKARPURA) 		1702006062NRG23040320230677687 04/03/2023 Aasmeen Khan 1702006062WL025820 Aasmeen Khan 00415 SBIN0030124 1224 1224 Processed 25/03/2023 692236742 AasmeenKhan STATE BANK OF INDIA(508548)
SubTotal 17748 17748
293 LAHAR MP-02-006-018-001/581
(JAITPURAASHWAR) 		1702006018NRG23040320230677587 04/03/2023 RAMSIYA 1702006018WL025819 RAMSIYA 00415 SBIN0030308 1224 1224 Processed 25/03/2023 692236742 RAMSIYA STATE BANK OF INDIA(508548)
294 LAHAR MP-02-006-023-001/51
(BAREI) 		1702006023NRG23030320230676075 04/03/2023 SHOBHARAM 1702006023WL025785 SHOBHARAM 00415 SBIN0030308 1224 1224 Processed 25/03/2023 692236742 SHOBHARAM KOTAK MAHINDRA BANK LTD(607420)
295 LAHAR MP-02-006-023-001/51
(BAREI) 		1702006023NRG23030320230676074 04/03/2023 SHOBHARAM 1702006023WL025785 SHOBHARAM 00415 SBIN0030308 1224 1224 Processed 25/03/2023 692236742 SHOBHARAM STATE BANK OF INDIA(508548)
296 LAHAR MP-02-006-023-002/441
(BAREI) 		1702006023NRG23020320230675451 04/03/2023 UMA DEVI 1702006023WL025753 UMA DEVI 00415 SBIN0030308 1224 1224 Processed 25/03/2023 692236742 UMADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
297 LAHAR MP-02-006-007-001/238
(LAPVAHHA) 		1702006007NRG23040320230677243 04/03/2023 MITHLESH 1702006007WL025811 MITHLESH 00415 SBIN0030395 1020 1020 Processed 25/03/2023 692236742 MITHLESH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
298 LAHAR MP-02-006-023-002/426
(BAREI) 		1702006023NRG23020320230675445 04/03/2023 SANJYA 1702006023WL025753 SANJYA 00462 UCBA0001081 1224 1224 Processed 25/03/2023 692236742 SANJYA FINO PAYMENTS BANK LTD(608001)
299 LAHAR MP-02-006-040-004/377
(FARDUA) 		1702006041NRG23120620220189943 04/03/2023 longashri 1702006041WL004661 longashri 00462 UCBA0001081 1224 1224 Processed 25/03/2023 692236742 longashri UCO BANK(607066)
300 LAHAR MP-02-006-040-004/397
(FARDUA) 		1702006041NRG23040320230677154 04/03/2023 ankit kumar 1702006041WL025806 ankit kumar 00462 UCBA0001081 1224 1224 Processed 25/03/2023 692236742 ankitkumar UCO BANK(607066)
SubTotal 3672 3672
301 LAHAR MP-02-006-023-002/11
(BAREI) 		1702006023NRG23020320230675430 04/03/2023 parasaram 1702006023WL025753 parasaram 00688 FINO0001446 1224 1224 Processed 25/03/2023 692236742 parasaram CENTRAL BANK OF INDIA(607115)
302 LAHAR MP-02-006-023-002/16
(BAREI) 		1702006023NRG23020320230675431 04/03/2023 BHAGAVAN 1702006023WL025753 BHAGAVAN 00688 FINO0001446 1224 1224 Processed 25/03/2023 692236742 BHAGAVAN FINO PAYMENTS BANK LTD(608001)
303 LAHAR MP-02-006-023-002/27
(BAREI) 		1702006023NRG23020320230675433 04/03/2023 Kallu 1702006023WL025753 Kallu 00688 FINO0001446 1224 1224 Processed 25/03/2023 692236742 Kallu CENTRAL BANK OF INDIA(607115)
304 LAHAR MP-02-006-023-002/407
(BAREI) 		1702006023NRG23020320230675439 04/03/2023 Ramkesh 1702006023WL025753 Ramkesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 692236742 Ramkesh CENTRAL BANK OF INDIA(607115)
305 LAHAR MP-02-006-023-002/419
(BAREI) 		1702006023NRG23020320230675441 04/03/2023 USHA 1702006023WL025753 USHA 00688 FINO0001446 1224 1224 Processed 25/03/2023 692236742 USHA CENTRAL BANK OF INDIA(607115)
306 LAHAR MP-02-006-023-002/429
(BAREI) 		1702006023NRG23020320230675446 04/03/2023 atamaram 1702006023WL025753 atamaram 00688 FINO0001446 1224 1224 Processed 25/03/2023 692236742 atamaram STATE BANK OF INDIA(508548)
307 LAHAR MP-02-006-023-002/485
(BAREI) 		1702006023NRG23020320230675456 04/03/2023 santoshi 1702006023WL025753 santoshi 00688 FINO0001446 1224 1224 Processed 25/03/2023 692236742 santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
308 LAHAR MP-02-006-041-001/571
(GANGEPURA) 		1702006041NRG23040320230677151 04/03/2023 Jagdish 1702006041WL025805 Jagdish 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692236742 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
309 LAHAR MP-02-006-043-002/138
(RARUA NO.2) 		1702006043NRG23020320230675564 04/03/2023 Narayan singh 1702006043WL025757 Narayan singh 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692236742 Narayansingh PUNJAB NATIONAL BANK(508568)
310 LAHAR MP-02-006-043-002/139
(RARUA NO.2) 		1702006043NRG23020320230675565 04/03/2023 neha devi 1702006043WL025757 neha devi 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692236742 nehadevi PUNJAB NATIONAL BANK(508568)
311 LAHAR MP-02-006-043-002/63
(RARUA NO.2) 		1702006043NRG23020320230675581 04/03/2023 Ravindra 1702006043WL025757 Ravindra 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692236742 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
312 LAHAR MP-02-006-043-002/64-A
(RARUA NO.2) 		1702006043NRG23020320230675582 04/03/2023 archana 1702006043WL025757 archana 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692236742 archana INDIA POST PAYMENTS BANK LIMITED(508528)
313 LAHAR MP-02-006-043-002/76
(RARUA NO.2) 		1702006043NRG23020320230675585 04/03/2023 Nikita 1702006043WL025757 Nikita 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692236742 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
314 LAHAR MP-02-006-043-002/76
(RARUA NO.2) 		1702006043NRG23020320230675584 04/03/2023 Surendra 1702006043WL025757 Surendra 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692236742 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
315 LAHAR MP-02-006-043-002/91-B
(RARUA NO.2) 		1702006043NRG23020320230675594 04/03/2023 Bhanupratap singh 1702006043WL025757 Bhanupratap singh 00691 IPOS0000001 1020 1020 Processed 25/03/2023 692236742 Bhanupratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8364 8364
316 LAHAR MP-02-006-040-004/397
(FARDUA) 		1702006041NRG23040320230677153 04/03/2023 Arvind kumar 1702006041WL025806 Arvind kumar 00697 BKID0MG9016 1224 1224 Processed 25/03/2023 692236742 Arvindkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
317 LAHAR MP-02-006-062-001/998-A
(RARISIKARPURA) 		1702006062NRG23040320230677711 04/03/2023 GORAV 1702006062WL025820 GORAV 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 692236742 GORAV STATE BANK OF INDIA(508548)
318 LAHAR MP-02-006-062-001/998-A
(RARISIKARPURA) 		1702006062NRG23040320230677710 04/03/2023 GORAV 1702006062WL025820 GORAV 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 692236742 GORAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 374748 374748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_040323APB_FTO_688045 Central Bank Of India CBIN0280784 MIHONA 28152
2 LAHAR MP1702006_040323APB_FTO_688045 Central Bank Of India CBIN0281231 LAHAR 19380
3 LAHAR MP1702006_040323APB_FTO_688045 Central Bank Of India CBIN0281944 ASHWAR 8772
4 LAHAR MP1702006_040323APB_FTO_688045 Central Bank Of India CBIN0284607 RAWATPURA 59976
5 LAHAR MP1702006_040323APB_FTO_688045 Punjab National Bank PUNB0086600 SEONDHA 2040
6 LAHAR MP1702006_040323APB_FTO_688045 Punjab National Bank PUNB0137900 BHAGUAPURA 1020
7 LAHAR MP1702006_040323APB_FTO_688045 State Bank of India SBIN0000430 MORENA 1224
8 LAHAR MP1702006_040323APB_FTO_688045 State Bank of India SBIN0001178 JEHANGIRABAD 1020
9 LAHAR MP1702006_040323APB_FTO_688045 State Bank of India SBIN0003512 BHIND 2448
10 LAHAR MP1702006_040323APB_FTO_688045 State Bank of India SBIN0005415 ALAMPUR 48960
11 LAHAR MP1702006_040323APB_FTO_688045 State Bank of India SBIN0010839 COLLECTORATE BHIND 1224
12 LAHAR MP1702006_040323APB_FTO_688045 State Bank of India SBIN0010842 LAHAR 24276
13 LAHAR MP1702006_040323APB_FTO_688045 State Bank of India SBIN0015079 Lahar Road-Mihona 103836
14 LAHAR MP1702006_040323APB_FTO_688045 State Bank of India SBIN0015079 MIHONA 24480
15 LAHAR MP1702006_040323APB_FTO_688045 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 17748
16 LAHAR MP1702006_040323APB_FTO_688045 State Bank of India SBIN0030308 AJNAR 4896
17 LAHAR MP1702006_040323APB_FTO_688045 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1020
18 LAHAR MP1702006_040323APB_FTO_688045 UCO Bank UCBA0001081 DABOH 3672
19 LAHAR MP1702006_040323APB_FTO_688045 Fino Payments Bank Ltd FINO0001446 MP RO 8568
20 LAHAR MP1702006_040323APB_FTO_688045 India Post Payments Bank IPOS0000001 Bhind 8364
21 LAHAR MP1702006_040323APB_FTO_688045 Madhya Pradesh Gramin Bank BKID0MG9016 Daboh 1224
22 LAHAR MP1702006_040323APB_FTO_688045 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 2448

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