Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_280223APB_FTO_684928
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAHAR MP-02-006-063-001/276
(JAGANPURA) 		1702006063NRG23280220230672671 28/02/2023 Ramjanki 1702006063WL025634 Ramjanki 00089 CBIN0280784 1224 1224 Processed 25/03/2023 695729863 Ramjanki CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-063-001/276
(JAGANPURA) 		1702006063NRG23280220230672672 28/02/2023 Ramjanki 1702006063WL025634 Ramjanki 00089 CBIN0280784 1020 1020 Processed 25/03/2023 695729863 Ramjanki CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-063-001/276
(JAGANPURA) 		1702006063NRG23280220230672673 28/02/2023 Ramjanki 1702006063WL025634 Ramjanki 00089 CBIN0280784 1224 1224 Processed 25/03/2023 695729863 Ramjanki CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-063-001/361
(JAGANPURA) 		1702006063NRG23280220230672697 28/02/2023 AJEET KUMAR 1702006063WL025634 AJEET KUMAR 00089 CBIN0280784 1224 1224 Processed 25/03/2023 695729863 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-063-001/361
(JAGANPURA) 		1702006063NRG23280220230672699 28/02/2023 AJEET KUMAR 1702006063WL025634 AJEET KUMAR 00089 CBIN0280784 1224 1224 Processed 25/03/2023 695729863 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-063-001/361
(JAGANPURA) 		1702006063NRG23280220230672698 28/02/2023 AJEET KUMAR 1702006063WL025634 AJEET KUMAR 00089 CBIN0280784 1020 1020 Processed 25/03/2023 695729863 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-063-001/363
(JAGANPURA) 		1702006063NRG23280220230672705 28/02/2023 UMESH KUMAR 1702006063WL025634 UMESH KUMAR 00089 CBIN0280784 1224 1224 Processed 25/03/2023 695729863 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
8 LAHAR MP-02-006-063-001/363
(JAGANPURA) 		1702006063NRG23280220230672704 28/02/2023 UMESH KUMAR 1702006063WL025634 UMESH KUMAR 00089 CBIN0280784 1020 1020 Processed 25/03/2023 695729863 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
9 LAHAR MP-02-006-063-001/363
(JAGANPURA) 		1702006063NRG23280220230672703 28/02/2023 UMESH KUMAR 1702006063WL025634 UMESH KUMAR 00089 CBIN0280784 1224 1224 Processed 25/03/2023 695729863 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
10 LAHAR MP-02-006-063-001/503
(JAGANPURA) 		1702006063NRG23280220230672723 28/02/2023 MANJU DEVI 1702006063WL025634 MANJU DEVI 00089 CBIN0280784 1224 1224 Processed 25/03/2023 695729863 MANJUDEVI CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-063-001/503
(JAGANPURA) 		1702006063NRG23280220230672722 28/02/2023 RAJU Singh 1702006063WL025634 RAJU Singh 00089 CBIN0280784 1224 1224 Processed 25/03/2023 695729863 RAJUSingh CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-063-001/505
(JAGANPURA) 		1702006063NRG23280220230672725 28/02/2023 MUNNALAL kushwah 1702006063WL025634 MUNNALAL kushwah 00089 CBIN0280784 1224 1224 Processed 25/03/2023 695729863 MUNNALALkushwah STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-063-001/505
(JAGANPURA) 		1702006063NRG23280220230672726 28/02/2023 MUNNALAL kushwah 1702006063WL025634 MUNNALAL kushwah 00089 CBIN0280784 1020 1020 Processed 25/03/2023 695729863 MUNNALALkushwah STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-063-001/506
(JAGANPURA) 		1702006063NRG23280220230672727 28/02/2023 Kapil kuswaha 1702006063WL025634 Kapil kuswaha 00089 CBIN0280784 1224 1224 Processed 25/03/2023 695729863 Kapilkuswaha CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-063-001/509
(JAGANPURA) 		1702006063NRG23280220230672730 28/02/2023 SANJEEV NATHURAM KHATIK 1702006063WL025634 SANJEEV NATHURAM KHATIK 00089 CBIN0280784 1224 1224 Processed 25/03/2023 695729863 SANJEEVNATHURAMKHATIK CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-063-001/509
(JAGANPURA) 		1702006063NRG23280220230672731 28/02/2023 SANJEEV NATHURAM KHATIK 1702006063WL025634 SANJEEV NATHURAM KHATIK 00089 CBIN0280784 1020 1020 Processed 25/03/2023 695729863 SANJEEVNATHURAMKHATIK CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-063-001/53
(JAGANPURA) 		1702006063NRG23280220230672734 28/02/2023 CHATURI 1702006063WL025634 CHATURI 00089 CBIN0280784 1224 1224 Processed 25/03/2023 695729863 CHATURI STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-063-001/53
(JAGANPURA) 		1702006063NRG23280220230672735 28/02/2023 CHATURI 1702006063WL025634 CHATURI 00089 CBIN0280784 1020 1020 Processed 25/03/2023 695729863 CHATURI STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-063-001/53
(JAGANPURA) 		1702006063NRG23280220230672736 28/02/2023 CHATURI 1702006063WL025634 CHATURI 00089 CBIN0280784 1224 1224 Processed 25/03/2023 695729863 CHATURI STATE BANK OF INDIA(508548)
SubTotal 22032 22032
20 LAHAR MP-02-006-063-001/502
(JAGANPURA) 		1702006063NRG23280220230672721 28/02/2023 RAMA DEVI 1702006063WL025634 RAMA DEVI 00089 CBIN0281231 1224 1224 Processed 25/03/2023 695729863 RAMADEVI INDIAN BANK(607105)
SubTotal 1224 1224
21 LAHAR MP-02-006-025-001/150
(CHIRULI) 		1702006025NRG23270220230671588 28/02/2023 INDRAPAL SINGH TOMAR 1702006025WL025595 INDRAPAL SINGH TOMAR 00089 CBIN0281944 1020 1020 Processed 25/03/2023 695729863 INDRAPALSINGHTOMAR CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-025-001/161
(CHIRULI) 		1702006025NRG23270220230671589 28/02/2023 shiv singh 1702006025WL025595 shiv singh 00089 CBIN0281944 1020 1020 Processed 25/03/2023 695729863 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-025-001/198
(CHIRULI) 		1702006025NRG23270220230671742 28/02/2023 SUNEEL KUMAR PARIHAR 1702006025WL025599 SUNEEL KUMAR PARIHAR 00089 CBIN0281944 1020 1020 Processed 25/03/2023 695729863 SUNEELKUMARPARIHAR CENTRAL BANK OF INDIA(607115)
24 LAHAR MP-02-006-043-002/155
(RARUA NO.2) 		1702006043NRG23270220230671710 28/02/2023 Ramu banshkar 1702006043WL025598 Ramu banshkar 00089 CBIN0281944 816 816 Processed 25/03/2023 695729863 Ramubanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
25 LAHAR MP-02-006-043-002/82
(RARUA NO.2) 		1702006043NRG23270220230671725 28/02/2023 Jayendra kaurav 1702006043WL025598 Jayendra kaurav 00354 PUNB0086600 816 816 Processed 25/03/2023 695729863 Jayendrakaurav PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
26 LAHAR MP-02-006-043-002/114-A
(RARUA NO.2) 		1702006043NRG23270220230671694 28/02/2023 Rakesh singh 1702006043WL025598 Rakesh singh 00354 PUNB0137900 816 816 Processed 25/03/2023 695729863 Rakeshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
27 LAHAR MP-02-006-043-002/115
(RARUA NO.2) 		1702006043NRG23270220230671696 28/02/2023 Pushpa 1702006043WL025598 Pushpa 00415 SBIN0001178 816 816 Processed 25/03/2023 695729863 Pushpa STATE BANK OF INDIA(508548)
SubTotal 816 816
28 LAHAR MP-02-006-037-001/139
(PARECHHA) 		1702006037NRG23280220230671985 28/02/2023 Rashimee Devi 1702006037WL025609 Rashimee Devi 00415 SBIN0005415 1224 1224 Processed 25/03/2023 695729863 RashimeeDevi STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-037-002/108
(PARECHHA) 		1702006037NRG23280220230671987 28/02/2023 atarsingh 1702006037WL025611 atarsingh 00415 SBIN0005415 1224 1224 Processed 25/03/2023 695729863 atarsingh STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-037-002/13
(PARECHHA) 		1702006037NRG23280220230671988 28/02/2023 Kesh kumar 1702006037WL025611 Kesh kumar 00415 SBIN0005415 1224 1224 Processed 25/03/2023 695729863 Keshkumar STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-037-002/300
(PARECHHA) 		1702006037NRG23280220230671984 28/02/2023 Gajendra Singh kushwah 1702006037WL025608 Gajendra Singh kushwah 00415 SBIN0005415 1224 1224 Processed 25/03/2023 695729863 GajendraSinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAHAR MP-02-006-037-002/50
(PARECHHA) 		1702006037NRG23280220230671989 28/02/2023 dharmpal 1702006037WL025611 dharmpal 00415 SBIN0005415 1224 1224 Processed 25/03/2023 695729863 dharmpal STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-039-002/26
(CHHIPAWALI) 		1702006039NRG23270220230671502 28/02/2023 NANDKISHORE 1702006039WL025590 NANDKISHORE 00415 SBIN0005415 1224 1224 Processed 25/03/2023 695729863 NANDKISHORE STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-039-002/44
(CHHIPAWALI) 		1702006039NRG23270220230671503 28/02/2023 Rashmi 1702006039WL025590 Rashmi 00415 SBIN0005415 1224 1224 Processed 25/03/2023 695729863 Rashmi STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-043-002/102
(RARUA NO.2) 		1702006043NRG23270220230671692 28/02/2023 Nabab singh 1702006043WL025598 Nabab singh 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Nababsingh STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-043-002/105
(RARUA NO.2) 		1702006043NRG23270220230671693 28/02/2023 koksingh 1702006043WL025598 koksingh 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 koksingh STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-043-002/114-B
(RARUA NO.2) 		1702006043NRG23270220230671695 28/02/2023 Ravindra singh 1702006043WL025598 Ravindra singh 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAHAR MP-02-006-043-002/117-B
(RARUA NO.2) 		1702006043NRG23270220230671697 28/02/2023 rachna 1702006043WL025598 rachna 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 rachna STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-043-002/118
(RARUA NO.2) 		1702006043NRG23270220230671698 28/02/2023 devsingh 1702006043WL025598 devsingh 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 devsingh STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-043-002/121
(RARUA NO.2) 		1702006043NRG23270220230671699 28/02/2023 Pawan kumar madholiya 1702006043WL025598 Pawan kumar madholiya 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Pawankumarmadholiya STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-043-002/124
(RARUA NO.2) 		1702006043NRG23270220230671700 28/02/2023 Golu vanshkar 1702006043WL025598 Golu vanshkar 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Goluvanshkar STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-043-002/126
(RARUA NO.2) 		1702006043NRG23270220230671701 28/02/2023 Ravi kushwah 1702006043WL025598 Ravi kushwah 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Ravikushwah STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-043-002/136
(RARUA NO.2) 		1702006043NRG23270220230671702 28/02/2023 Ravi kaurav 1702006043WL025598 Ravi kaurav 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Ravikaurav STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-043-002/137
(RARUA NO.2) 		1702006043NRG23270220230671703 28/02/2023 Raghvendra singh kaurav 1702006043WL025598 Raghvendra singh kaurav 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Raghvendrasinghkaurav STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-043-002/14-A
(RARUA NO.2) 		1702006043NRG23270220230671706 28/02/2023 ramkuma vanshkar 1702006043WL025598 ramkuma vanshkar 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 ramkumavanshkar STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-043-002/140
(RARUA NO.2) 		1702006043NRG23270220230671707 28/02/2023 Anurag jatav 1702006043WL025598 Anurag jatav 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Anuragjatav STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-043-002/142
(RARUA NO.2) 		1702006043NRG23270220230671708 28/02/2023 Veerendra chhari 1702006043WL025598 Veerendra chhari 00415 SBIN0005415 816 816 Rejected 25/03/2023 695729863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 LAHAR MP-02-006-043-002/147
(RARUA NO.2) 		1702006043NRG23270220230671709 28/02/2023 Patiram kushwah 1702006043WL025598 Patiram kushwah 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Patiramkushwah PUNJAB NATIONAL BANK(508568)
49 LAHAR MP-02-006-043-002/18
(RARUA NO.2) 		1702006043NRG23270220230671711 28/02/2023 Devlal 1702006043WL025598 Devlal 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Devlal STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-043-002/32
(RARUA NO.2) 		1702006043NRG23270220230671712 28/02/2023 rajesvari 1702006043WL025598 rajesvari 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 rajesvari STATE BANK OF INDIA(508548)
51 LAHAR MP-02-006-043-002/32-A
(RARUA NO.2) 		1702006043NRG23270220230671713 28/02/2023 pushpa devi ahirwar 1702006043WL025598 pushpa devi ahirwar 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 pushpadeviahirwar STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-043-002/37
(RARUA NO.2) 		1702006043NRG23270220230671714 28/02/2023 RAMESH 1702006043WL025598 RAMESH 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 RAMESH STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-043-002/58-A
(RARUA NO.2) 		1702006043NRG23270220230671716 28/02/2023 Ramprakash mahour 1702006043WL025598 Ramprakash mahour 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Ramprakashmahour STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-043-002/62
(RARUA NO.2) 		1702006043NRG23270220230671717 28/02/2023 Ram jeevan jatav 1702006043WL025598 Ram jeevan jatav 00415 SBIN0005415 612 612 Processed 25/03/2023 695729863 Ramjeevanjatav STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-043-002/71
(RARUA NO.2) 		1702006043NRG23270220230671719 28/02/2023 Ajmer Singh kaurav 1702006043WL025598 Ajmer Singh kaurav 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 AjmerSinghkaurav STATE BANK OF INDIA(508548)
56 LAHAR MP-02-006-043-002/77
(RARUA NO.2) 		1702006043NRG23270220230671722 28/02/2023 reena devi 1702006043WL025598 reena devi 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 reenadevi STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-043-002/78
(RARUA NO.2) 		1702006043NRG23270220230671723 28/02/2023 Kishori 1702006043WL025598 Kishori 00415 SBIN0005415 612 612 Processed 25/03/2023 695729863 Kishori STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-043-002/81-A
(RARUA NO.2) 		1702006043NRG23270220230671724 28/02/2023 phoolvati 1702006043WL025598 phoolvati 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAHAR MP-02-006-043-002/82
(RARUA NO.2) 		1702006043NRG23270220230671726 28/02/2023 Richa kaurav 1702006043WL025598 Richa kaurav 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Richakaurav STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-043-002/83
(RARUA NO.2) 		1702006043NRG23270220230671727 28/02/2023 Rajkumar 1702006043WL025598 Rajkumar 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAHAR MP-02-006-043-002/86
(RARUA NO.2) 		1702006043NRG23270220230671728 28/02/2023 akhlesh 1702006043WL025598 akhlesh 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 akhlesh STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-043-002/9
(RARUA NO.2) 		1702006043NRG23270220230671729 28/02/2023 SUDAMA 1702006043WL025598 SUDAMA 00415 SBIN0005415 408 408 Processed 25/03/2023 695729863 SUDAMA STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-043-002/91
(RARUA NO.2) 		1702006043NRG23270220230671730 28/02/2023 Neelendra singh kaurav 1702006043WL025598 Neelendra singh kaurav 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Neelendrasinghkaurav STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-043-002/95
(RARUA NO.2) 		1702006043NRG23270220230671732 28/02/2023 surendra 1702006043WL025598 surendra 00415 SBIN0005415 408 408 Processed 25/03/2023 695729863 surendra STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-043-003/123-A
(RARUA NO.2) 		1702006043NRG23270220230671733 28/02/2023 dharmendra singh 1702006043WL025598 dharmendra singh 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 dharmendrasingh STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-043-003/128
(RARUA NO.2) 		1702006043NRG23270220230671734 28/02/2023 Ashok kumar rajak 1702006043WL025598 Ashok kumar rajak 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Ashokkumarrajak STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-043-003/52
(RARUA NO.2) 		1702006043NRG23270220230671735 28/02/2023 Dayaram 1702006043WL025598 Dayaram 00415 SBIN0005415 408 408 Processed 25/03/2023 695729863 Dayaram STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-043-003/73-A
(RARUA NO.2) 		1702006043NRG23270220230671736 28/02/2023 Devendra Singh rajak 1702006043WL025598 Devendra Singh rajak 00415 SBIN0005415 408 408 Processed 25/03/2023 695729863 DevendraSinghrajak STATE BANK OF INDIA(508548)
69 LAHAR MP-02-006-043-003/80-A
(RARUA NO.2) 		1702006043NRG23270220230671737 28/02/2023 Mithun Singh Kaurav 1702006043WL025598 Mithun Singh Kaurav 00415 SBIN0005415 408 408 Processed 25/03/2023 695729863 MithunSinghKaurav STATE BANK OF INDIA(508548)
70 LAHAR MP-02-006-043-003/83
(RARUA NO.2) 		1702006043NRG23270220230671738 28/02/2023 rajendra 1702006043WL025598 rajendra 00415 SBIN0005415 408 408 Processed 25/03/2023 695729863 rajendra STATE BANK OF INDIA(508548)
71 LAHAR MP-02-006-043-003/88-A
(RARUA NO.2) 		1702006043NRG23270220230671739 28/02/2023 gulab singh rajak 1702006043WL025598 gulab singh rajak 00415 SBIN0005415 408 408 Processed 25/03/2023 695729863 gulabsinghrajak CANARA BANK(508532)
72 LAHAR MP-02-006-043-003/89-A
(RARUA NO.2) 		1702006043NRG23270220230671740 28/02/2023 Kalpna jatav 1702006043WL025598 Kalpna jatav 00415 SBIN0005415 816 816 Processed 25/03/2023 695729863 Kalpnajatav PUNJAB NATIONAL BANK(508568)
SubTotal 36312 36312
73 LAHAR MP-02-006-063-001/188
(JAGANPURA) 		1702006063NRG23280220230672669 28/02/2023 Mahesh 1702006063WL025634 Mahesh 00415 SBIN0010842 1020 1020 Processed 25/03/2023 695729863 Mahesh STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-063-001/188
(JAGANPURA) 		1702006063NRG23280220230672670 28/02/2023 Mahesh 1702006063WL025634 Mahesh 00415 SBIN0010842 1224 1224 Processed 25/03/2023 695729863 Mahesh STATE BANK OF INDIA(508548)
75 LAHAR MP-02-006-063-001/302
(JAGANPURA) 		1702006063NRG23280220230672674 28/02/2023 maharaj singh 1702006063WL025634 maharaj singh 00415 SBIN0010842 1020 1020 Processed 25/03/2023 695729863 maharajsingh STATE BANK OF INDIA(508548)
76 LAHAR MP-02-006-063-001/302
(JAGANPURA) 		1702006063NRG23280220230672675 28/02/2023 maharaj singh 1702006063WL025634 maharaj singh 00415 SBIN0010842 1224 1224 Processed 25/03/2023 695729863 maharajsingh STATE BANK OF INDIA(508548)
77 LAHAR MP-02-006-063-001/421
(JAGANPURA) 		1702006063NRG23280220230672716 28/02/2023 MAMTA 1702006063WL025634 MAMTA 00415 SBIN0010842 1224 1224 Processed 25/03/2023 695729863 MAMTA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
78 LAHAR MP-02-006-063-001/305
(JAGANPURA) 		1702006063NRG23280220230672678 28/02/2023 Rakesh 1702006063WL025634 Rakesh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 Rakesh STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-063-001/305
(JAGANPURA) 		1702006063NRG23280220230672677 28/02/2023 Rakesh 1702006063WL025634 Rakesh 00415 SBIN0015079 1020 1020 Processed 25/03/2023 695729863 Rakesh STATE BANK OF INDIA(508548)
80 LAHAR MP-02-006-063-001/305
(JAGANPURA) 		1702006063NRG23280220230672676 28/02/2023 Rakesh 1702006063WL025634 Rakesh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 Rakesh STATE BANK OF INDIA(508548)
81 LAHAR MP-02-006-063-001/318
(JAGANPURA) 		1702006063NRG23280220230672682 28/02/2023 jay singh 1702006063WL025634 jay singh 00415 SBIN0015079 1020 1020 Processed 25/03/2023 695729863 jaysingh STATE BANK OF INDIA(508548)
82 LAHAR MP-02-006-063-001/318
(JAGANPURA) 		1702006063NRG23280220230672681 28/02/2023 jay singh 1702006063WL025634 jay singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 jaysingh STATE BANK OF INDIA(508548)
83 LAHAR MP-02-006-063-001/345
(JAGANPURA) 		1702006063NRG23280220230672683 28/02/2023 RAJENDRA SINGH 1702006063WL025634 RAJENDRA SINGH 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 RAJENDRASINGH STATE BANK OF INDIA(508548)
84 LAHAR MP-02-006-063-001/346
(JAGANPURA) 		1702006063NRG23280220230672686 28/02/2023 RENOO 1702006063WL025634 RENOO 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 RENOO STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-063-001/346
(JAGANPURA) 		1702006063NRG23280220230672685 28/02/2023 RENOO 1702006063WL025634 RENOO 00415 SBIN0015079 1020 1020 Processed 25/03/2023 695729863 RENOO STATE BANK OF INDIA(508548)
86 LAHAR MP-02-006-063-001/346
(JAGANPURA) 		1702006063NRG23280220230672684 28/02/2023 RENOO 1702006063WL025634 RENOO 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 RENOO STATE BANK OF INDIA(508548)
87 LAHAR MP-02-006-063-001/347
(JAGANPURA) 		1702006063NRG23280220230672689 28/02/2023 RAMKESH 1702006063WL025634 RAMKESH 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 RAMKESH CENTRAL BANK OF INDIA(607115)
88 LAHAR MP-02-006-063-001/347
(JAGANPURA) 		1702006063NRG23280220230672688 28/02/2023 RAMKESH 1702006063WL025634 RAMKESH 00415 SBIN0015079 1020 1020 Processed 25/03/2023 695729863 RAMKESH CENTRAL BANK OF INDIA(607115)
89 LAHAR MP-02-006-063-001/347
(JAGANPURA) 		1702006063NRG23280220230672687 28/02/2023 RAMKESH 1702006063WL025634 RAMKESH 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 RAMKESH CENTRAL BANK OF INDIA(607115)
90 LAHAR MP-02-006-063-001/348
(JAGANPURA) 		1702006063NRG23280220230672691 28/02/2023 SHIVSAGAR 1702006063WL025634 SHIVSAGAR 00415 SBIN0015079 1020 1020 Processed 25/03/2023 695729863 SHIVSAGAR STATE BANK OF INDIA(508548)
91 LAHAR MP-02-006-063-001/348
(JAGANPURA) 		1702006063NRG23280220230672690 28/02/2023 SHIVSAGAR 1702006063WL025634 SHIVSAGAR 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 SHIVSAGAR STATE BANK OF INDIA(508548)
92 LAHAR MP-02-006-063-001/348
(JAGANPURA) 		1702006063NRG23280220230672692 28/02/2023 SHIVSAGAR 1702006063WL025634 SHIVSAGAR 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 SHIVSAGAR STATE BANK OF INDIA(508548)
93 LAHAR MP-02-006-063-001/351
(JAGANPURA) 		1702006063NRG23280220230672693 28/02/2023 RAMVATI 1702006063WL025634 RAMVATI 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 RAMVATI STATE BANK OF INDIA(508548)
94 LAHAR MP-02-006-063-001/351
(JAGANPURA) 		1702006063NRG23280220230672694 28/02/2023 RAMVATI 1702006063WL025634 RAMVATI 00415 SBIN0015079 1020 1020 Processed 25/03/2023 695729863 RAMVATI STATE BANK OF INDIA(508548)
95 LAHAR MP-02-006-063-001/351
(JAGANPURA) 		1702006063NRG23280220230672695 28/02/2023 RAMVATI 1702006063WL025634 RAMVATI 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 RAMVATI STATE BANK OF INDIA(508548)
96 LAHAR MP-02-006-063-001/354
(JAGANPURA) 		1702006063NRG23280220230672696 28/02/2023 MUNEDRA 1702006063WL025634 MUNEDRA 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 MUNEDRA STATE BANK OF INDIA(508548)
97 LAHAR MP-02-006-063-001/362
(JAGANPURA) 		1702006063NRG23280220230672702 28/02/2023 VIMALA 1702006063WL025634 VIMALA 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 VIMALA STATE BANK OF INDIA(508548)
98 LAHAR MP-02-006-063-001/362
(JAGANPURA) 		1702006063NRG23280220230672701 28/02/2023 VIMALA 1702006063WL025634 VIMALA 00415 SBIN0015079 1020 1020 Processed 25/03/2023 695729863 VIMALA STATE BANK OF INDIA(508548)
99 LAHAR MP-02-006-063-001/362
(JAGANPURA) 		1702006063NRG23280220230672700 28/02/2023 VIMALA 1702006063WL025634 VIMALA 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 VIMALA STATE BANK OF INDIA(508548)
100 LAHAR MP-02-006-063-001/364
(JAGANPURA) 		1702006063NRG23280220230672706 28/02/2023 PRITI 1702006063WL025634 PRITI 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 PRITI STATE BANK OF INDIA(508548)
101 LAHAR MP-02-006-063-001/386
(JAGANPURA) 		1702006063NRG23280220230672709 28/02/2023 SHALINEE 1702006063WL025634 SHALINEE 00415 SBIN0015079 1020 1020 Processed 25/03/2023 695729863 SHALINEE STATE BANK OF INDIA(508548)
102 LAHAR MP-02-006-063-001/386
(JAGANPURA) 		1702006063NRG23280220230672710 28/02/2023 SHALINEE 1702006063WL025634 SHALINEE 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 SHALINEE STATE BANK OF INDIA(508548)
103 LAHAR MP-02-006-063-001/423
(JAGANPURA) 		1702006063NRG23280220230672717 28/02/2023 SANTOSHI 1702006063WL025634 SANTOSHI 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 SANTOSHI CENTRAL BANK OF INDIA(607115)
104 LAHAR MP-02-006-063-001/425
(JAGANPURA) 		1702006063NRG23280220230672718 28/02/2023 ANEETA 1702006063WL025634 ANEETA 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 ANEETA STATE BANK OF INDIA(508548)
105 LAHAR MP-02-006-063-001/426
(JAGANPURA) 		1702006063NRG23280220230672719 28/02/2023 SAKET 1702006063WL025634 SAKET 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 SAKET INDIA POST PAYMENTS BANK LIMITED(508528)
106 LAHAR MP-02-006-063-001/427
(JAGANPURA) 		1702006063NRG23280220230672720 28/02/2023 ANKIT 1702006063WL025634 ANKIT 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 ANKIT PAYTM PAYMENTS BANK LTD(608032)
107 LAHAR MP-02-006-063-001/503
(JAGANPURA) 		1702006063NRG23280220230672724 28/02/2023 Shivani 1702006063WL025634 Shivani 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 Shivani STATE BANK OF INDIA(508548)
108 LAHAR MP-02-006-063-001/507
(JAGANPURA) 		1702006063NRG23280220230672729 28/02/2023 Archna 1702006063WL025634 Archna 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 Archna STATE BANK OF INDIA(508548)
109 LAHAR MP-02-006-063-001/507
(JAGANPURA) 		1702006063NRG23280220230672728 28/02/2023 Sonu kushwah 1702006063WL025634 Sonu kushwah 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 Sonukushwah PUNJAB NATIONAL BANK(508568)
110 LAHAR MP-02-006-063-001/512
(JAGANPURA) 		1702006063NRG23280220230672732 28/02/2023 ANKIT GUPTA 1702006063WL025634 ANKIT GUPTA 00415 SBIN0015079 1020 1020 Processed 25/03/2023 695729863 ANKITGUPTA STATE BANK OF INDIA(508548)
111 LAHAR MP-02-006-063-001/512
(JAGANPURA) 		1702006063NRG23280220230672733 28/02/2023 ANKIT GUPTA 1702006063WL025634 ANKIT GUPTA 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 ANKITGUPTA STATE BANK OF INDIA(508548)
112 LAHAR MP-02-006-063-001/95
(JAGANPURA) 		1702006063NRG23280220230672743 28/02/2023 Amit 1702006063WL025634 Amit 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 Amit STATE BANK OF INDIA(508548)
113 LAHAR MP-02-006-063-001/95
(JAGANPURA) 		1702006063NRG23280220230672744 28/02/2023 Amit 1702006063WL025634 Amit 00415 SBIN0015079 1224 1224 Processed 25/03/2023 695729863 Amit STATE BANK OF INDIA(508548)
SubTotal 42228 42228
114 LAHAR MP-02-006-063-001/111
(JAGANPURA) 		1702006063NRG23280220230672659 28/02/2023 CHHOTE LAL 1702006063WL025634 CHHOTE LAL 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 CHHOTELAL STATE BANK OF INDIA(508548)
115 LAHAR MP-02-006-063-001/111
(JAGANPURA) 		1702006063NRG23280220230672658 28/02/2023 CHHOTE LAL 1702006063WL025634 CHHOTE LAL 00415 SBIN0030124 1020 1020 Processed 25/03/2023 695729863 CHHOTELAL STATE BANK OF INDIA(508548)
116 LAHAR MP-02-006-063-001/111
(JAGANPURA) 		1702006063NRG23280220230672657 28/02/2023 CHHOTE LAL 1702006063WL025634 CHHOTE LAL 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 CHHOTELAL STATE BANK OF INDIA(508548)
117 LAHAR MP-02-006-063-001/118
(JAGANPURA) 		1702006063NRG23280220230672661 28/02/2023 CHETRAM 1702006063WL025634 CHETRAM 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 CHETRAM STATE BANK OF INDIA(508548)
118 LAHAR MP-02-006-063-001/118
(JAGANPURA) 		1702006063NRG23280220230672660 28/02/2023 CHETRAM 1702006063WL025634 CHETRAM 00415 SBIN0030124 1020 1020 Processed 25/03/2023 695729863 CHETRAM STATE BANK OF INDIA(508548)
119 LAHAR MP-02-006-063-001/160
(JAGANPURA) 		1702006063NRG23280220230672665 28/02/2023 PRABHU 1702006063WL025634 PRABHU 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 PRABHU STATE BANK OF INDIA(508548)
120 LAHAR MP-02-006-063-001/160
(JAGANPURA) 		1702006063NRG23280220230672664 28/02/2023 PRABHU 1702006063WL025634 PRABHU 00415 SBIN0030124 1020 1020 Processed 25/03/2023 695729863 PRABHU STATE BANK OF INDIA(508548)
121 LAHAR MP-02-006-063-001/17
(JAGANPURA) 		1702006063NRG23280220230672668 28/02/2023 OM PRAKASH 1702006063WL025634 OM PRAKASH 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 OMPRAKASH STATE BANK OF INDIA(508548)
122 LAHAR MP-02-006-063-001/17
(JAGANPURA) 		1702006063NRG23280220230672667 28/02/2023 OM PRAKASH 1702006063WL025634 OM PRAKASH 00415 SBIN0030124 1020 1020 Processed 25/03/2023 695729863 OMPRAKASH STATE BANK OF INDIA(508548)
123 LAHAR MP-02-006-063-001/17
(JAGANPURA) 		1702006063NRG23280220230672666 28/02/2023 OM PRAKASH 1702006063WL025634 OM PRAKASH 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 OMPRAKASH STATE BANK OF INDIA(508548)
124 LAHAR MP-02-006-063-001/367
(JAGANPURA) 		1702006063NRG23280220230672708 28/02/2023 PRIYA 1702006063WL025634 PRIYA 00415 SBIN0030124 1020 1020 Processed 26/03/2023 695729863 PRIYA GRAMIN BANK OF ARYAVART(508509)
125 LAHAR MP-02-006-063-001/367
(JAGANPURA) 		1702006063NRG23280220230672707 28/02/2023 PRIYA 1702006063WL025634 PRIYA 00415 SBIN0030124 1224 1224 Processed 26/03/2023 695729863 PRIYA GRAMIN BANK OF ARYAVART(508509)
126 LAHAR MP-02-006-063-001/39
(JAGANPURA) 		1702006063NRG23280220230672711 28/02/2023 SARU 1702006063WL025634 SARU 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 SARU STATE BANK OF INDIA(508548)
127 LAHAR MP-02-006-063-001/39
(JAGANPURA) 		1702006063NRG23280220230672712 28/02/2023 SARU 1702006063WL025634 SARU 00415 SBIN0030124 1020 1020 Processed 25/03/2023 695729863 SARU STATE BANK OF INDIA(508548)
128 LAHAR MP-02-006-063-001/41
(JAGANPURA) 		1702006063NRG23280220230672713 28/02/2023 CHARAN 1702006063WL025634 CHARAN 00415 SBIN0030124 1020 1020 Processed 25/03/2023 695729863 CHARAN STATE BANK OF INDIA(508548)
129 LAHAR MP-02-006-063-001/41
(JAGANPURA) 		1702006063NRG23280220230672714 28/02/2023 CHARAN 1702006063WL025634 CHARAN 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 CHARAN STATE BANK OF INDIA(508548)
130 LAHAR MP-02-006-063-001/41
(JAGANPURA) 		1702006063NRG23280220230672715 28/02/2023 CHARAN 1702006063WL025634 CHARAN 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 CHARAN STATE BANK OF INDIA(508548)
131 LAHAR MP-02-006-063-001/67
(JAGANPURA) 		1702006063NRG23280220230672737 28/02/2023 RAM SAHAY 1702006063WL025634 RAM SAHAY 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 RAMSAHAY INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAHAR MP-02-006-063-001/79
(JAGANPURA) 		1702006063NRG23280220230672738 28/02/2023 SUDAMA 1702006063WL025634 SUDAMA 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 SUDAMA STATE BANK OF INDIA(508548)
133 LAHAR MP-02-006-063-001/79
(JAGANPURA) 		1702006063NRG23280220230672739 28/02/2023 SUDAMA 1702006063WL025634 SUDAMA 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 SUDAMA STATE BANK OF INDIA(508548)
134 LAHAR MP-02-006-063-001/83
(JAGANPURA) 		1702006063NRG23280220230672740 28/02/2023 LAL SINGH 1702006063WL025634 LAL SINGH 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 LALSINGH STATE BANK OF INDIA(508548)
135 LAHAR MP-02-006-063-001/86
(JAGANPURA) 		1702006063NRG23280220230672741 28/02/2023 AZUDDI 1702006063WL025634 AZUDDI 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 AZUDDI CENTRAL BANK OF INDIA(607115)
136 LAHAR MP-02-006-063-001/86
(JAGANPURA) 		1702006063NRG23280220230672742 28/02/2023 AZUDDI 1702006063WL025634 AZUDDI 00415 SBIN0030124 1224 1224 Processed 25/03/2023 695729863 AZUDDI CENTRAL BANK OF INDIA(607115)
SubTotal 26724 26724
137 LAHAR MP-02-006-063-001/313
(JAGANPURA) 		1702006063NRG23280220230672680 28/02/2023 Rahul 1702006063WL025634 Rahul 00415 SBIN0030308 1224 1224 Processed 25/03/2023 695729863 Rahul STATE BANK OF INDIA(508548)
138 LAHAR MP-02-006-063-001/313
(JAGANPURA) 		1702006063NRG23280220230672679 28/02/2023 Rahul 1702006063WL025634 Rahul 00415 SBIN0030308 1020 1020 Processed 25/03/2023 695729863 Rahul STATE BANK OF INDIA(508548)
SubTotal 2244 2244
139 LAHAR MP-02-006-037-001/106
(PARECHHA) 		1702006037NRG23280220230671986 28/02/2023 Hiralal 1702006037WL025610 Hiralal 00462 UCBA0001081 1224 1224 Processed 25/03/2023 695729863 Hiralal UCO BANK(607066)
140 LAHAR MP-02-006-039-002/94
(CHHIPAWALI) 		1702006039NRG23270220230671504 28/02/2023 PRABHUDAYAL 1702006039WL025590 PRABHUDAYAL 00462 UCBA0001081 1224 1224 Processed 25/03/2023 695729863 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
141 LAHAR MP-02-006-043-002/138
(RARUA NO.2) 		1702006043NRG23270220230671704 28/02/2023 Narayan singh 1702006043WL025598 Narayan singh 00691 IPOS0000001 816 816 Processed 25/03/2023 695729863 Narayansingh PUNJAB NATIONAL BANK(508568)
142 LAHAR MP-02-006-043-002/139
(RARUA NO.2) 		1702006043NRG23270220230671705 28/02/2023 neha devi 1702006043WL025598 neha devi 00691 IPOS0000001 816 816 Processed 25/03/2023 695729863 nehadevi PUNJAB NATIONAL BANK(508568)
143 LAHAR MP-02-006-043-002/4
(RARUA NO.2) 		1702006043NRG23270220230671715 28/02/2023 guddi devi mahaur 1702006043WL025598 guddi devi mahaur 00691 IPOS0000001 204 204 Processed 25/03/2023 695729863 guddidevimahaur INDIA POST PAYMENTS BANK LIMITED(508528)
144 LAHAR MP-02-006-043-002/63
(RARUA NO.2) 		1702006043NRG23270220230671718 28/02/2023 Ravindra 1702006043WL025598 Ravindra 00691 IPOS0000001 816 816 Processed 25/03/2023 695729863 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
145 LAHAR MP-02-006-043-002/76
(RARUA NO.2) 		1702006043NRG23270220230671721 28/02/2023 Nikita 1702006043WL025598 Nikita 00691 IPOS0000001 816 816 Processed 25/03/2023 695729863 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
146 LAHAR MP-02-006-043-002/76
(RARUA NO.2) 		1702006043NRG23270220230671720 28/02/2023 Surendra 1702006043WL025598 Surendra 00691 IPOS0000001 816 816 Processed 25/03/2023 695729863 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
147 LAHAR MP-02-006-043-002/91-B
(RARUA NO.2) 		1702006043NRG23270220230671731 28/02/2023 Bhanupratap singh 1702006043WL025598 Bhanupratap singh 00691 IPOS0000001 816 816 Processed 25/03/2023 695729863 Bhanupratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
148 LAHAR MP-02-006-025-001/191
(CHIRULI) 		1702006025NRG23270220230671590 28/02/2023 PRABAL PRATAP SINGH 1702006025WL025595 PRABAL PRATAP SINGH 00697 BKID0MG9008 1020 1020 Processed 25/03/2023 695729863 PRABALPRATAPSINGH CENTRAL BANK OF INDIA(607115)
149 LAHAR MP-02-006-025-001/193
(CHIRULI) 		1702006025NRG23270220230671591 28/02/2023 vinita 1702006025WL025595 vinita 00697 BKID0MG9008 1020 1020 Processed 25/03/2023 695729863 vinita CENTRAL BANK OF INDIA(607115)
150 LAHAR MP-02-006-025-001/194
(CHIRULI) 		1702006025NRG23270220230671592 28/02/2023 DARSHAN SINGH 1702006025WL025595 DARSHAN SINGH 00697 BKID0MG9008 1020 1020 Processed 25/03/2023 695729863 DARSHANSINGH CENTRAL BANK OF INDIA(607115)
151 LAHAR MP-02-006-025-001/195
(CHIRULI) 		1702006025NRG23270220230671593 28/02/2023 savitri 1702006025WL025595 savitri 00697 BKID0MG9008 1020 1020 Processed 25/03/2023 695729863 savitri CENTRAL BANK OF INDIA(607115)
152 LAHAR MP-02-006-025-001/197
(CHIRULI) 		1702006025NRG23270220230671741 28/02/2023 CHANDRAKANTA 1702006025WL025599 CHANDRAKANTA 00697 BKID0MG9008 1020 1020 Processed 25/03/2023 695729863 CHANDRAKANTA CENTRAL BANK OF INDIA(607115)
153 LAHAR MP-02-006-025-001/202
(CHIRULI) 		1702006025NRG23270220230671743 28/02/2023 mukesh 1702006025WL025599 mukesh 00697 BKID0MG9008 1020 1020 Processed 25/03/2023 695729863 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 LAHAR MP-02-006-025-001/203
(CHIRULI) 		1702006025NRG23270220230671744 28/02/2023 JYOTI DEVI 1702006025WL025599 JYOTI DEVI 00697 BKID0MG9008 1020 1020 Processed 25/03/2023 695729863 JYOTIDEVI CENTRAL BANK OF INDIA(607115)
155 LAHAR MP-02-006-025-001/204
(CHIRULI) 		1702006025NRG23270220230671745 28/02/2023 ADARSH 1702006025WL025599 ADARSH 00697 BKID0MG9008 1020 1020 Processed 25/03/2023 695729863 ADARSH CENTRAL BANK OF INDIA(607115)
156 LAHAR MP-02-006-025-001/206
(CHIRULI) 		1702006025NRG23270220230671746 28/02/2023 upendra tomar 1702006025WL025599 upendra tomar 00697 BKID0MG9008 1020 1020 Processed 25/03/2023 695729863 upendratomar CENTRAL BANK OF INDIA(607115)
SubTotal 9180 9180
157 LAHAR MP-02-006-063-001/16
(JAGANPURA) 		1702006063NRG23280220230672663 28/02/2023 CHHOTE LAL 1702006063WL025634 CHHOTE LAL 00697 BKID0NAMRGB 1020 1020 Processed 25/03/2023 695729863 CHHOTELAL STATE BANK OF INDIA(508548)
158 LAHAR MP-02-006-063-001/16
(JAGANPURA) 		1702006063NRG23280220230672662 28/02/2023 CHHOTE LAL 1702006063WL025634 CHHOTE LAL 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 695729863 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_280223APB_FTO_684928 Central Bank Of India CBIN0280784 MIHONA 22032
2 LAHAR MP1702006_280223APB_FTO_684928 Central Bank Of India CBIN0281231 LAHAR 1224
3 LAHAR MP1702006_280223APB_FTO_684928 Central Bank Of India CBIN0281944 ASHWAR 3876
4 LAHAR MP1702006_280223APB_FTO_684928 Punjab National Bank PUNB0086600 SEONDHA 816
5 LAHAR MP1702006_280223APB_FTO_684928 Punjab National Bank PUNB0137900 BHAGUAPURA 816
6 LAHAR MP1702006_280223APB_FTO_684928 State Bank of India SBIN0001178 JEHANGIRABAD 816
7 LAHAR MP1702006_280223APB_FTO_684928 State Bank of India SBIN0005415 ALAMPUR 35496
8 LAHAR MP1702006_280223APB_FTO_684928 State Bank of India SBIN0005415 RARUA NO.2 816
9 LAHAR MP1702006_280223APB_FTO_684928 State Bank of India SBIN0010842 LAHAR 5712
10 LAHAR MP1702006_280223APB_FTO_684928 State Bank of India SBIN0015079 Lahar Road-Mihona 16524
11 LAHAR MP1702006_280223APB_FTO_684928 State Bank of India SBIN0015079 MIHONA 25704
12 LAHAR MP1702006_280223APB_FTO_684928 State Bank of India SBIN0030124 BHIND-BHANDER ROAD LAHAR 3468
13 LAHAR MP1702006_280223APB_FTO_684928 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 23256
14 LAHAR MP1702006_280223APB_FTO_684928 State Bank of India SBIN0030308 AJNAR 2244
15 LAHAR MP1702006_280223APB_FTO_684928 UCO Bank UCBA0001081 DABOH 2448
16 LAHAR MP1702006_280223APB_FTO_684928 India Post Payments Bank IPOS0000001 Bhind 5100
17 LAHAR MP1702006_280223APB_FTO_684928 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 9180
18 LAHAR MP1702006_280223APB_FTO_684928 Madhya Pradesh Gramin Bank BKID0NAMRGB MIHONA 2244

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