Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_240223APB_FTO_682251
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-02-006-001-001/436
(AJANAR) 		1702006001NRG23240220230667243 24/02/2023 Chunna 1702006001WL025414 Chunna 00089 CBIN0281231 816 816 Processed 25/03/2023 696572125 Chunna STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-023-001/473
(BAREI) 		1702006023NRG23210220230664571 24/02/2023 DEVENDR KUMAR 1702006023WL025303 DEVENDR KUMAR 00089 CBIN0281231 1224 1224 Processed 25/03/2023 696572125 DEVENDRKUMAR CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-023-001/473
(BAREI) 		1702006023NRG23230220230666796 24/02/2023 DEVENDR KUMAR 1702006023WL025393 DEVENDR KUMAR 00089 CBIN0281231 1020 1020 Processed 25/03/2023 696572125 DEVENDRKUMAR CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-023-002/382
(BAREI) 		1702006023NRG23230220230666760 24/02/2023 ram kisor kushwaha 1702006023WL025392 ram kisor kushwaha 00089 CBIN0281231 1224 1224 Processed 25/03/2023 696572125 ramkisorkushwaha CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-023-002/382
(BAREI) 		1702006023NRG23210220230664586 24/02/2023 ram kisor kushwaha 1702006023WL025303 ram kisor kushwaha 00089 CBIN0281231 1224 1224 Processed 25/03/2023 696572125 ramkisorkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
6 LAHAR MP-02-006-023-001/477
(BAREI) 		1702006023NRG23210220230664572 24/02/2023 Akhleshi 1702006023WL025303 Akhleshi 00089 CBIN0281944 1224 1224 Processed 25/03/2023 696572125 Akhleshi CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-023-001/477
(BAREI) 		1702006023NRG23230220230666797 24/02/2023 Akhleshi 1702006023WL025393 Akhleshi 00089 CBIN0281944 1020 1020 Processed 25/03/2023 696572125 Akhleshi CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-023-001/480
(BAREI) 		1702006023NRG23230220230666798 24/02/2023 Avadhesh 1702006023WL025393 Avadhesh 00089 CBIN0281944 1020 1020 Processed 25/03/2023 696572125 Avadhesh STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-023-001/480
(BAREI) 		1702006023NRG23210220230664573 24/02/2023 Avadhesh 1702006023WL025303 Avadhesh 00089 CBIN0281944 1224 1224 Processed 25/03/2023 696572125 Avadhesh STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-034-001/165
(BARAUA) 		1702006034NRG23240220230667497 24/02/2023 GABBAR SINGH 1702006034WL025426 GABBAR SINGH 00089 CBIN0281944 1224 1224 Processed 25/03/2023 696572125 GABBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAHAR MP-02-006-034-001/185
(BARAUA) 		1702006034NRG23240220230667310 24/02/2023 ARVIND 1702006034WL025423 ARVIND 00089 CBIN0281944 1224 1224 Processed 25/03/2023 696572125 ARVIND CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-034-002/136
(BARAUA) 		1702006034NRG23240220230667468 24/02/2023 MATA PRASAD 1702006034WL025423 MATA PRASAD 00089 CBIN0281944 1224 1224 Processed 25/03/2023 696572125 MATAPRASAD STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-034-002/136
(BARAUA) 		1702006034NRG23240220230667470 24/02/2023 MATA PRASAD 1702006034WL025423 MATA PRASAD 00089 CBIN0281944 1224 1224 Processed 25/03/2023 696572125 MATAPRASAD STATE BANK OF INDIA(508548)
SubTotal 9384 9384
14 LAHAR MP-02-006-023-001/482
(BAREI) 		1702006023NRG23230220230666800 24/02/2023 BHAGVAN SINGH 1702006023WL025393 BHAGVAN SINGH 00089 CBIN0284607 1020 1020 Processed 25/03/2023 696572125 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-023-001/482
(BAREI) 		1702006023NRG23210220230664575 24/02/2023 BHAGVAN SINGH 1702006023WL025303 BHAGVAN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-023-001/92
(BAREI) 		1702006023NRG23210220230664579 24/02/2023 AMARCHANDR 1702006023WL025303 AMARCHANDR 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AMARCHANDR STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-023-001/92
(BAREI) 		1702006023NRG23230220230666804 24/02/2023 AMARCHANDR 1702006023WL025393 AMARCHANDR 00089 CBIN0284607 1020 1020 Processed 25/03/2023 696572125 AMARCHANDR STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-023-002/100
(BAREI) 		1702006023NRG23210220230664580 24/02/2023 chintu 1702006023WL025303 chintu 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 chintu CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-023-002/100
(BAREI) 		1702006023NRG23230220230666754 24/02/2023 chintu 1702006023WL025392 chintu 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 chintu CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-023-002/209
(BAREI) 		1702006023NRG23230220230666757 24/02/2023 pappu 1702006023WL025392 pappu 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 pappu FINO PAYMENTS BANK LTD(608001)
21 LAHAR MP-02-006-023-002/209
(BAREI) 		1702006023NRG23210220230664583 24/02/2023 pappu 1702006023WL025303 pappu 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 pappu FINO PAYMENTS BANK LTD(608001)
22 LAHAR MP-02-006-023-002/391
(BAREI) 		1702006023NRG23210220230664588 24/02/2023 MANEESH 1702006023WL025303 MANEESH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MANEESH CENTRAL BANK OF INDIA(607115)
23 LAHAR MP-02-006-023-002/391
(BAREI) 		1702006023NRG23230220230666762 24/02/2023 MANEESH 1702006023WL025392 MANEESH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MANEESH CENTRAL BANK OF INDIA(607115)
24 LAHAR MP-02-006-023-002/397
(BAREI) 		1702006023NRG23230220230666763 24/02/2023 ATAR SINGH 1702006023WL025392 ATAR SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ATARSINGH CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-023-002/397
(BAREI) 		1702006023NRG23210220230664589 24/02/2023 ATAR SINGH 1702006023WL025303 ATAR SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ATARSINGH CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-023-002/399
(BAREI) 		1702006023NRG23210220230664590 24/02/2023 VIKASH 1702006023WL025303 VIKASH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 VIKASH CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-023-002/399
(BAREI) 		1702006023NRG23230220230666764 24/02/2023 VIKASH 1702006023WL025392 VIKASH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 VIKASH CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-023-002/415
(BAREI) 		1702006023NRG23210220230664592 24/02/2023 RUBEE 1702006023WL025303 RUBEE 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RUBEE STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-023-002/415
(BAREI) 		1702006023NRG23230220230666766 24/02/2023 RUBEE 1702006023WL025392 RUBEE 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RUBEE STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-023-002/420
(BAREI) 		1702006023NRG23230220230666768 24/02/2023 KOMESI 1702006023WL025392 KOMESI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KOMESI STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-023-002/420
(BAREI) 		1702006023NRG23210220230664594 24/02/2023 KOMESI 1702006023WL025303 KOMESI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KOMESI STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-023-002/422
(BAREI) 		1702006023NRG23210220230664595 24/02/2023 SANTOSH 1702006023WL025303 SANTOSH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SANTOSH CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-023-002/422
(BAREI) 		1702006023NRG23230220230666769 24/02/2023 SANTOSH 1702006023WL025392 SANTOSH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SANTOSH CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-023-002/424
(BAREI) 		1702006023NRG23230220230666770 24/02/2023 RADHA 1702006023WL025392 RADHA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RADHA CENTRAL BANK OF INDIA(607115)
35 LAHAR MP-02-006-023-002/424
(BAREI) 		1702006023NRG23210220230664596 24/02/2023 RADHA 1702006023WL025303 RADHA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RADHA CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-023-002/430
(BAREI) 		1702006023NRG23210220230664599 24/02/2023 AJAY 1702006023WL025303 AJAY 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AJAY CENTRAL BANK OF INDIA(607115)
37 LAHAR MP-02-006-023-002/430
(BAREI) 		1702006023NRG23230220230666773 24/02/2023 AJAY 1702006023WL025392 AJAY 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AJAY CENTRAL BANK OF INDIA(607115)
38 LAHAR MP-02-006-023-002/432
(BAREI) 		1702006023NRG23230220230666774 24/02/2023 RAMVEER SINGH 1702006023WL025392 RAMVEER SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
39 LAHAR MP-02-006-023-002/432
(BAREI) 		1702006023NRG23210220230664600 24/02/2023 RAMVEER SINGH 1702006023WL025303 RAMVEER SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAMVEERSINGH CENTRAL BANK OF INDIA(607115)
40 LAHAR MP-02-006-023-002/435
(BAREI) 		1702006023NRG23210220230664601 24/02/2023 KASTURI 1702006023WL025303 KASTURI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KASTURI CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-023-002/435
(BAREI) 		1702006023NRG23230220230666775 24/02/2023 KASTURI 1702006023WL025392 KASTURI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KASTURI CENTRAL BANK OF INDIA(607115)
42 LAHAR MP-02-006-023-002/438
(BAREI) 		1702006023NRG23230220230666776 24/02/2023 GOLU 1702006023WL025392 GOLU 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 GOLU CENTRAL BANK OF INDIA(607115)
43 LAHAR MP-02-006-023-002/438
(BAREI) 		1702006023NRG23210220230664602 24/02/2023 GOLU 1702006023WL025303 GOLU 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 GOLU CENTRAL BANK OF INDIA(607115)
44 LAHAR MP-02-006-023-002/448
(BAREI) 		1702006023NRG23210220230664604 24/02/2023 MUNNI 1702006023WL025303 MUNNI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MUNNI CENTRAL BANK OF INDIA(607115)
45 LAHAR MP-02-006-023-002/448
(BAREI) 		1702006023NRG23230220230666778 24/02/2023 MUNNI 1702006023WL025392 MUNNI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MUNNI CENTRAL BANK OF INDIA(607115)
46 LAHAR MP-02-006-023-002/449
(BAREI) 		1702006023NRG23230220230666779 24/02/2023 PRINYAKA 1702006023WL025392 PRINYAKA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 PRINYAKA CENTRAL BANK OF INDIA(607115)
47 LAHAR MP-02-006-023-002/449
(BAREI) 		1702006023NRG23210220230664605 24/02/2023 PRINYAKA 1702006023WL025303 PRINYAKA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 PRINYAKA CENTRAL BANK OF INDIA(607115)
48 LAHAR MP-02-006-023-002/457
(BAREI) 		1702006023NRG23210220230664606 24/02/2023 RAGHWENDRA 1702006023WL025303 RAGHWENDRA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAGHWENDRA CENTRAL BANK OF INDIA(607115)
49 LAHAR MP-02-006-023-002/457
(BAREI) 		1702006023NRG23230220230666780 24/02/2023 RAGHWENDRA 1702006023WL025392 RAGHWENDRA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAGHWENDRA CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-023-002/459
(BAREI) 		1702006023NRG23230220230666781 24/02/2023 BHARAT SINGH 1702006023WL025392 BHARAT SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BHARATSINGH CENTRAL BANK OF INDIA(607115)
51 LAHAR MP-02-006-023-002/459
(BAREI) 		1702006023NRG23210220230664607 24/02/2023 BHARAT SINGH 1702006023WL025303 BHARAT SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BHARATSINGH CENTRAL BANK OF INDIA(607115)
52 LAHAR MP-02-006-023-002/47
(BAREI) 		1702006023NRG23210220230664608 24/02/2023 FATOOLE 1702006023WL025303 FATOOLE 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 FATOOLE STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-023-002/47
(BAREI) 		1702006023NRG23230220230666782 24/02/2023 FATOOLE 1702006023WL025392 FATOOLE 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 FATOOLE STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-023-002/58
(BAREI) 		1702006023NRG23230220230666786 24/02/2023 ramesh 1702006023WL025392 ramesh 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ramesh CENTRAL BANK OF INDIA(607115)
55 LAHAR MP-02-006-023-002/58
(BAREI) 		1702006023NRG23210220230664613 24/02/2023 ramesh 1702006023WL025303 ramesh 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ramesh CENTRAL BANK OF INDIA(607115)
56 LAHAR MP-02-006-023-002/61
(BAREI) 		1702006023NRG23210220230664614 24/02/2023 BALADPRASAD 1702006023WL025303 BALADPRASAD 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BALADPRASAD CENTRAL BANK OF INDIA(607115)
57 LAHAR MP-02-006-023-002/61
(BAREI) 		1702006023NRG23230220230666787 24/02/2023 BALADPRASAD 1702006023WL025392 BALADPRASAD 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BALADPRASAD CENTRAL BANK OF INDIA(607115)
58 LAHAR MP-02-006-023-002/94
(BAREI) 		1702006023NRG23230220230666789 24/02/2023 RAMDEEN 1702006023WL025392 RAMDEEN 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAMDEEN CENTRAL BANK OF INDIA(607115)
59 LAHAR MP-02-006-023-002/94
(BAREI) 		1702006023NRG23210220230664616 24/02/2023 RAMDEEN 1702006023WL025303 RAMDEEN 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAMDEEN CENTRAL BANK OF INDIA(607115)
60 LAHAR MP-02-006-023-002/99
(BAREI) 		1702006023NRG23210220230664617 24/02/2023 gotiram 1702006023WL025303 gotiram 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 gotiram CENTRAL BANK OF INDIA(607115)
61 LAHAR MP-02-006-023-002/99
(BAREI) 		1702006023NRG23230220230666791 24/02/2023 gotiram 1702006023WL025392 gotiram 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 gotiram CENTRAL BANK OF INDIA(607115)
62 LAHAR MP-02-006-023-002/99
(BAREI) 		1702006023NRG23230220230666790 24/02/2023 gotiram 1702006023WL025392 gotiram 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 gotiram CENTRAL BANK OF INDIA(607115)
63 LAHAR MP-02-006-034-001/1-A
(BARAUA) 		1702006034NRG23240220230667285 24/02/2023 SUNEEL 1702006034WL025422 SUNEEL 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SUNEEL STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-034-001/1-A
(BARAUA) 		1702006034NRG23240220230667293 24/02/2023 SUNEEL 1702006034WL025423 SUNEEL 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SUNEEL STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-034-001/101-A
(BARAUA) 		1702006034NRG23240220230667294 24/02/2023 GODAVARI 1702006034WL025423 GODAVARI 00089 CBIN0284607 1224 1224 Processed 26/03/2023 696572125 GODAVARI GRAMIN BANK OF ARYAVART(508509)
66 LAHAR MP-02-006-034-001/101-A
(BARAUA) 		1702006034NRG23240220230667286 24/02/2023 GODAVARI 1702006034WL025422 GODAVARI 00089 CBIN0284607 1224 1224 Processed 26/03/2023 696572125 GODAVARI GRAMIN BANK OF ARYAVART(508509)
67 LAHAR MP-02-006-034-001/101-A
(BARAUA) 		1702006034NRG23240220230667487 24/02/2023 GODAVARI 1702006034WL025426 GODAVARI 00089 CBIN0284607 1224 1224 Processed 26/03/2023 696572125 GODAVARI GRAMIN BANK OF ARYAVART(508509)
68 LAHAR MP-02-006-034-001/101-A
(BARAUA) 		1702006034NRG23240220230667488 24/02/2023 GODAVARI 1702006034WL025426 GODAVARI 00089 CBIN0284607 1224 1224 Processed 26/03/2023 696572125 GODAVARI GRAMIN BANK OF ARYAVART(508509)
69 LAHAR MP-02-006-034-001/104-A
(BARAUA) 		1702006034NRG23240220230667489 24/02/2023 KUM KUM 1702006034WL025426 KUM KUM 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KUMKUM INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAHAR MP-02-006-034-001/104-A
(BARAUA) 		1702006034NRG23240220230667490 24/02/2023 KUM KUM 1702006034WL025426 KUM KUM 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KUMKUM INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAHAR MP-02-006-034-001/104-A
(BARAUA) 		1702006034NRG23240220230667287 24/02/2023 KUM KUM 1702006034WL025422 KUM KUM 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KUMKUM INDIA POST PAYMENTS BANK LIMITED(508528)
72 LAHAR MP-02-006-034-001/104-A
(BARAUA) 		1702006034NRG23240220230667295 24/02/2023 KUM KUM 1702006034WL025423 KUM KUM 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KUMKUM INDIA POST PAYMENTS BANK LIMITED(508528)
73 LAHAR MP-02-006-034-001/105-A
(BARAUA) 		1702006034NRG23240220230667288 24/02/2023 SURESH BAGHEL 1702006034WL025422 SURESH BAGHEL 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SURESHBAGHEL CENTRAL BANK OF INDIA(607115)
74 LAHAR MP-02-006-034-001/105-A
(BARAUA) 		1702006034NRG23240220230667296 24/02/2023 SURESH BAGHEL 1702006034WL025423 SURESH BAGHEL 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SURESHBAGHEL CENTRAL BANK OF INDIA(607115)
75 LAHAR MP-02-006-034-001/105-A
(BARAUA) 		1702006034NRG23240220230667491 24/02/2023 SURESH BAGHEL 1702006034WL025426 SURESH BAGHEL 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SURESHBAGHEL CENTRAL BANK OF INDIA(607115)
76 LAHAR MP-02-006-034-001/107-A
(BARAUA) 		1702006034NRG23240220230667492 24/02/2023 GYNDAS 1702006034WL025426 GYNDAS 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 GYNDAS FINO PAYMENTS BANK LTD(608001)
77 LAHAR MP-02-006-034-001/107-A
(BARAUA) 		1702006034NRG23240220230667493 24/02/2023 GYNDAS 1702006034WL025426 GYNDAS 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 GYNDAS FINO PAYMENTS BANK LTD(608001)
78 LAHAR MP-02-006-034-001/107-A
(BARAUA) 		1702006034NRG23240220230667297 24/02/2023 GYNDAS 1702006034WL025423 GYNDAS 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 GYNDAS FINO PAYMENTS BANK LTD(608001)
79 LAHAR MP-02-006-034-001/107-A
(BARAUA) 		1702006034NRG23240220230667289 24/02/2023 GYNDAS 1702006034WL025422 GYNDAS 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 GYNDAS FINO PAYMENTS BANK LTD(608001)
80 LAHAR MP-02-006-034-001/108-A
(BARAUA) 		1702006034NRG23240220230667290 24/02/2023 MUBINA BANO 1702006034WL025422 MUBINA BANO 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MUBINABANO INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAHAR MP-02-006-034-001/108-A
(BARAUA) 		1702006034NRG23240220230667298 24/02/2023 MUBINA BANO 1702006034WL025423 MUBINA BANO 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MUBINABANO INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAHAR MP-02-006-034-001/108-A
(BARAUA) 		1702006034NRG23240220230667494 24/02/2023 MUBINA BANO 1702006034WL025426 MUBINA BANO 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MUBINABANO INDIA POST PAYMENTS BANK LIMITED(508528)
83 LAHAR MP-02-006-034-001/108-A
(BARAUA) 		1702006034NRG23240220230667495 24/02/2023 MUBINA BANO 1702006034WL025426 MUBINA BANO 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MUBINABANO INDIA POST PAYMENTS BANK LIMITED(508528)
84 LAHAR MP-02-006-034-001/11-A
(BARAUA) 		1702006034NRG23240220230667300 24/02/2023 SANTOSHI 1702006034WL025423 SANTOSHI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SANTOSHI CENTRAL BANK OF INDIA(607115)
85 LAHAR MP-02-006-034-001/11-A
(BARAUA) 		1702006034NRG23240220230667299 24/02/2023 SANTOSHI 1702006034WL025423 SANTOSHI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SANTOSHI CENTRAL BANK OF INDIA(607115)
86 LAHAR MP-02-006-034-001/110-A
(BARAUA) 		1702006034NRG23240220230667302 24/02/2023 LAKSHMI DEVI 1702006034WL025423 LAKSHMI DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 LAKSHMIDEVI CENTRAL BANK OF INDIA(607115)
87 LAHAR MP-02-006-034-001/110-A
(BARAUA) 		1702006034NRG23240220230667301 24/02/2023 LAKSHMI DEVI 1702006034WL025423 LAKSHMI DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 LAKSHMIDEVI CENTRAL BANK OF INDIA(607115)
88 LAHAR MP-02-006-034-001/110-A
(BARAUA) 		1702006034NRG23240220230667291 24/02/2023 LAKSHMI DEVI 1702006034WL025422 LAKSHMI DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 LAKSHMIDEVI CENTRAL BANK OF INDIA(607115)
89 LAHAR MP-02-006-034-001/12-A
(BARAUA) 		1702006034NRG23240220230667292 24/02/2023 MITHUN SINGH 1702006034WL025422 MITHUN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MITHUNSINGH CENTRAL BANK OF INDIA(607115)
90 LAHAR MP-02-006-034-001/12-A
(BARAUA) 		1702006034NRG23240220230667303 24/02/2023 MITHUN SINGH 1702006034WL025423 MITHUN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MITHUNSINGH CENTRAL BANK OF INDIA(607115)
91 LAHAR MP-02-006-034-001/12-A
(BARAUA) 		1702006034NRG23240220230667496 24/02/2023 MITHUN SINGH 1702006034WL025426 MITHUN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MITHUNSINGH CENTRAL BANK OF INDIA(607115)
92 LAHAR MP-02-006-034-001/13-A
(BARAUA) 		1702006034NRG23240220230667306 24/02/2023 LALLU SINGH 1702006034WL025423 LALLU SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 LALLUSINGH CENTRAL BANK OF INDIA(607115)
93 LAHAR MP-02-006-034-001/13-A
(BARAUA) 		1702006034NRG23240220230667305 24/02/2023 LALLU SINGH 1702006034WL025423 LALLU SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 LALLUSINGH CENTRAL BANK OF INDIA(607115)
94 LAHAR MP-02-006-034-001/13-A
(BARAUA) 		1702006034NRG23240220230667304 24/02/2023 LALLU SINGH 1702006034WL025423 LALLU SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 LALLUSINGH CENTRAL BANK OF INDIA(607115)
95 LAHAR MP-02-006-034-001/140
(BARAUA) 		1702006034NRG23240220230667307 24/02/2023 SURESH KUMAR 1702006034WL025423 SURESH KUMAR 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
96 LAHAR MP-02-006-034-001/18-A
(BARAUA) 		1702006034NRG23240220230667309 24/02/2023 BOBI SINGH 1702006034WL025423 BOBI SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BOBISINGH CENTRAL BANK OF INDIA(607115)
97 LAHAR MP-02-006-034-001/18-A
(BARAUA) 		1702006034NRG23240220230667308 24/02/2023 BOBI SINGH 1702006034WL025423 BOBI SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BOBISINGH CENTRAL BANK OF INDIA(607115)
98 LAHAR MP-02-006-034-001/19-A
(BARAUA) 		1702006034NRG23240220230667311 24/02/2023 MOHIT SINGH RAJPOOT 1702006034WL025423 MOHIT SINGH RAJPOOT 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MOHITSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
99 LAHAR MP-02-006-034-001/20-A
(BARAUA) 		1702006034NRG23240220230667313 24/02/2023 RAJJAN DEVI 1702006034WL025423 RAJJAN DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAJJANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAHAR MP-02-006-034-001/20-A
(BARAUA) 		1702006034NRG23240220230667312 24/02/2023 RAJJAN DEVI 1702006034WL025423 RAJJAN DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAJJANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 LAHAR MP-02-006-034-001/21-A
(BARAUA) 		1702006034NRG23240220230667314 24/02/2023 UMRAVSINGH 1702006034WL025423 UMRAVSINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
102 LAHAR MP-02-006-034-001/22-A
(BARAUA) 		1702006034NRG23240220230667316 24/02/2023 SUKHDEVI 1702006034WL025423 SUKHDEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SUKHDEVI CENTRAL BANK OF INDIA(607115)
103 LAHAR MP-02-006-034-001/22-A
(BARAUA) 		1702006034NRG23240220230667315 24/02/2023 SUKHDEVI 1702006034WL025423 SUKHDEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SUKHDEVI CENTRAL BANK OF INDIA(607115)
104 LAHAR MP-02-006-034-001/245
(BARAUA) 		1702006034NRG23240220230667498 24/02/2023 BAHADUR SINGH 1702006034WL025426 BAHADUR SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
105 LAHAR MP-02-006-034-001/245
(BARAUA) 		1702006034NRG23240220230667499 24/02/2023 VIMLA DEVI 1702006034WL025426 VIMLA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 VIMLADEVI CENTRAL BANK OF INDIA(607115)
106 LAHAR MP-02-006-034-001/32-A
(BARAUA) 		1702006034NRG23240220230667318 24/02/2023 BABBU DEVI 1702006034WL025423 BABBU DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BABBUDEVI CENTRAL BANK OF INDIA(607115)
107 LAHAR MP-02-006-034-001/32-A
(BARAUA) 		1702006034NRG23240220230667317 24/02/2023 BABBU DEVI 1702006034WL025423 BABBU DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BABBUDEVI CENTRAL BANK OF INDIA(607115)
108 LAHAR MP-02-006-034-001/34-A
(BARAUA) 		1702006034NRG23240220230667321 24/02/2023 BUDDH SINGH 1702006034WL025423 BUDDH SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BUDDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 LAHAR MP-02-006-034-001/34-A
(BARAUA) 		1702006034NRG23240220230667320 24/02/2023 BUDDH SINGH 1702006034WL025423 BUDDH SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BUDDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 LAHAR MP-02-006-034-001/34-A
(BARAUA) 		1702006034NRG23240220230667319 24/02/2023 BUDDH SINGH 1702006034WL025423 BUDDH SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BUDDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 LAHAR MP-02-006-034-001/35-A
(BARAUA) 		1702006034NRG23240220230667323 24/02/2023 ABHILASHA 1702006034WL025423 ABHILASHA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ABHILASHA CENTRAL BANK OF INDIA(607115)
112 LAHAR MP-02-006-034-001/35-A
(BARAUA) 		1702006034NRG23240220230667322 24/02/2023 ABHILASHA 1702006034WL025423 ABHILASHA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ABHILASHA CENTRAL BANK OF INDIA(607115)
113 LAHAR MP-02-006-034-001/38-A
(BARAUA) 		1702006034NRG23240220230667324 24/02/2023 VIJAY RAM 1702006034WL025423 VIJAY RAM 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 VIJAYRAM CENTRAL BANK OF INDIA(607115)
114 LAHAR MP-02-006-034-001/39-A
(BARAUA) 		1702006034NRG23240220230667327 24/02/2023 MAMTA DEVI 1702006034WL025423 MAMTA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MAMTADEVI CENTRAL BANK OF INDIA(607115)
115 LAHAR MP-02-006-034-001/39-A
(BARAUA) 		1702006034NRG23240220230667326 24/02/2023 MAMTA DEVI 1702006034WL025423 MAMTA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MAMTADEVI CENTRAL BANK OF INDIA(607115)
116 LAHAR MP-02-006-034-001/39-A
(BARAUA) 		1702006034NRG23240220230667325 24/02/2023 MAMTA DEVI 1702006034WL025423 MAMTA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MAMTADEVI CENTRAL BANK OF INDIA(607115)
117 LAHAR MP-02-006-034-001/39-A
(BARAUA) 		1702006034NRG23240220230667500 24/02/2023 MAMTA DEVI 1702006034WL025426 MAMTA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MAMTADEVI CENTRAL BANK OF INDIA(607115)
118 LAHAR MP-02-006-034-001/40-A
(BARAUA) 		1702006034NRG23240220230667329 24/02/2023 MEHA TRIPATHI 1702006034WL025423 MEHA TRIPATHI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MEHATRIPATHI CENTRAL BANK OF INDIA(607115)
119 LAHAR MP-02-006-034-001/40-A
(BARAUA) 		1702006034NRG23240220230667328 24/02/2023 MEHA TRIPATHI 1702006034WL025423 MEHA TRIPATHI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MEHATRIPATHI CENTRAL BANK OF INDIA(607115)
120 LAHAR MP-02-006-034-001/41-A
(BARAUA) 		1702006034NRG23240220230667330 24/02/2023 SHIRADHA DEVI 1702006034WL025423 SHIRADHA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SHIRADHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 LAHAR MP-02-006-034-001/45-A
(BARAUA) 		1702006034NRG23240220230667331 24/02/2023 RAVINDRA SINGH 1702006034WL025423 RAVINDRA SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
122 LAHAR MP-02-006-034-001/46-A
(BARAUA) 		1702006034NRG23240220230667332 24/02/2023 PRADEEP 1702006034WL025423 PRADEEP 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 PRADEEP CENTRAL BANK OF INDIA(607115)
123 LAHAR MP-02-006-034-001/47-A
(BARAUA) 		1702006034NRG23240220230667335 24/02/2023 NEERAJ 1702006034WL025423 NEERAJ 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 NEERAJ CENTRAL BANK OF INDIA(607115)
124 LAHAR MP-02-006-034-001/47-A
(BARAUA) 		1702006034NRG23240220230667334 24/02/2023 NEERAJ 1702006034WL025423 NEERAJ 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 NEERAJ CENTRAL BANK OF INDIA(607115)
125 LAHAR MP-02-006-034-001/47-A
(BARAUA) 		1702006034NRG23240220230667333 24/02/2023 NEERAJ 1702006034WL025423 NEERAJ 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 NEERAJ CENTRAL BANK OF INDIA(607115)
126 LAHAR MP-02-006-034-001/47-A
(BARAUA) 		1702006034NRG23240220230667501 24/02/2023 NEERAJ 1702006034WL025426 NEERAJ 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 NEERAJ CENTRAL BANK OF INDIA(607115)
127 LAHAR MP-02-006-034-001/48-A
(BARAUA) 		1702006034NRG23240220230667336 24/02/2023 VARSHA 1702006034WL025423 VARSHA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 VARSHA UCO BANK(607066)
128 LAHAR MP-02-006-034-001/49-A
(BARAUA) 		1702006034NRG23240220230667339 24/02/2023 ASHA 1702006034WL025423 ASHA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ASHA CENTRAL BANK OF INDIA(607115)
129 LAHAR MP-02-006-034-001/49-A
(BARAUA) 		1702006034NRG23240220230667338 24/02/2023 ASHA 1702006034WL025423 ASHA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ASHA CENTRAL BANK OF INDIA(607115)
130 LAHAR MP-02-006-034-001/49-A
(BARAUA) 		1702006034NRG23240220230667337 24/02/2023 ASHA 1702006034WL025423 ASHA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ASHA CENTRAL BANK OF INDIA(607115)
131 LAHAR MP-02-006-034-001/50-A
(BARAUA) 		1702006034NRG23240220230667340 24/02/2023 MANGAL 1702006034WL025423 MANGAL 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MANGAL CENTRAL BANK OF INDIA(607115)
132 LAHAR MP-02-006-034-001/50-A
(BARAUA) 		1702006034NRG23240220230667341 24/02/2023 MANGAL 1702006034WL025423 MANGAL 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MANGAL CENTRAL BANK OF INDIA(607115)
133 LAHAR MP-02-006-034-001/50-A
(BARAUA) 		1702006034NRG23240220230667502 24/02/2023 MANGAL 1702006034WL025426 MANGAL 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MANGAL CENTRAL BANK OF INDIA(607115)
134 LAHAR MP-02-006-034-001/51-A
(BARAUA) 		1702006034NRG23240220230667503 24/02/2023 KALA 1702006034WL025426 KALA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LAHAR MP-02-006-034-001/51-A
(BARAUA) 		1702006034NRG23240220230667342 24/02/2023 KALA 1702006034WL025423 KALA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LAHAR MP-02-006-034-001/51-A
(BARAUA) 		1702006034NRG23240220230667343 24/02/2023 KALA 1702006034WL025423 KALA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
137 LAHAR MP-02-006-034-001/53-A
(BARAUA) 		1702006034NRG23240220230667344 24/02/2023 KUNJA 1702006034WL025423 KUNJA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LAHAR MP-02-006-034-001/53-A
(BARAUA) 		1702006034NRG23240220230667345 24/02/2023 KUNJA 1702006034WL025423 KUNJA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LAHAR MP-02-006-034-001/53-A
(BARAUA) 		1702006034NRG23240220230667504 24/02/2023 KUNJA 1702006034WL025426 KUNJA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LAHAR MP-02-006-034-001/54-A
(BARAUA) 		1702006034NRG23240220230667505 24/02/2023 JARAD KHAN 1702006034WL025426 JARAD KHAN 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 JARADKHAN CENTRAL BANK OF INDIA(607115)
141 LAHAR MP-02-006-034-001/54-A
(BARAUA) 		1702006034NRG23240220230667346 24/02/2023 JARAD KHAN 1702006034WL025423 JARAD KHAN 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 JARADKHAN CENTRAL BANK OF INDIA(607115)
142 LAHAR MP-02-006-034-001/54-A
(BARAUA) 		1702006034NRG23240220230667347 24/02/2023 JARAD KHAN 1702006034WL025423 JARAD KHAN 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 JARADKHAN CENTRAL BANK OF INDIA(607115)
143 LAHAR MP-02-006-034-001/55-A
(BARAUA) 		1702006034NRG23240220230667349 24/02/2023 AMIR KHAN 1702006034WL025423 AMIR KHAN 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AMIRKHAN CENTRAL BANK OF INDIA(607115)
144 LAHAR MP-02-006-034-001/55-A
(BARAUA) 		1702006034NRG23240220230667348 24/02/2023 AMIR KHAN 1702006034WL025423 AMIR KHAN 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AMIRKHAN CENTRAL BANK OF INDIA(607115)
145 LAHAR MP-02-006-034-001/55-A
(BARAUA) 		1702006034NRG23240220230667506 24/02/2023 AMIR KHAN 1702006034WL025426 AMIR KHAN 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AMIRKHAN CENTRAL BANK OF INDIA(607115)
146 LAHAR MP-02-006-034-001/56-A
(BARAUA) 		1702006034NRG23240220230667351 24/02/2023 HAMID KHAN 1702006034WL025423 HAMID KHAN 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 HAMIDKHAN CENTRAL BANK OF INDIA(607115)
147 LAHAR MP-02-006-034-001/56-A
(BARAUA) 		1702006034NRG23240220230667350 24/02/2023 HAMID KHAN 1702006034WL025423 HAMID KHAN 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 HAMIDKHAN CENTRAL BANK OF INDIA(607115)
148 LAHAR MP-02-006-034-001/58-A
(BARAUA) 		1702006034NRG23240220230667353 24/02/2023 ESHAV 1702006034WL025423 ESHAV 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ESHAV CENTRAL BANK OF INDIA(607115)
149 LAHAR MP-02-006-034-001/58-A
(BARAUA) 		1702006034NRG23240220230667352 24/02/2023 ESHAV 1702006034WL025423 ESHAV 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ESHAV CENTRAL BANK OF INDIA(607115)
150 LAHAR MP-02-006-034-001/58-A
(BARAUA) 		1702006034NRG23240220230667507 24/02/2023 ESHAV 1702006034WL025426 ESHAV 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ESHAV CENTRAL BANK OF INDIA(607115)
151 LAHAR MP-02-006-034-001/59-A
(BARAUA) 		1702006034NRG23240220230667508 24/02/2023 Anisa 1702006034WL025426 Anisa 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 Anisa CENTRAL BANK OF INDIA(607115)
152 LAHAR MP-02-006-034-001/59-A
(BARAUA) 		1702006034NRG23240220230667355 24/02/2023 Anisa 1702006034WL025423 Anisa 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 Anisa CENTRAL BANK OF INDIA(607115)
153 LAHAR MP-02-006-034-001/59-A
(BARAUA) 		1702006034NRG23240220230667354 24/02/2023 Anisa 1702006034WL025423 Anisa 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 Anisa CENTRAL BANK OF INDIA(607115)
154 LAHAR MP-02-006-034-001/6-A
(BARAUA) 		1702006034NRG23240220230667356 24/02/2023 BHARTI 1702006034WL025423 BHARTI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BHARTI CENTRAL BANK OF INDIA(607115)
155 LAHAR MP-02-006-034-001/6-A
(BARAUA) 		1702006034NRG23240220230667357 24/02/2023 BHARTI 1702006034WL025423 BHARTI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BHARTI CENTRAL BANK OF INDIA(607115)
156 LAHAR MP-02-006-034-001/60-A
(BARAUA) 		1702006034NRG23240220230667358 24/02/2023 ALTAB 1702006034WL025423 ALTAB 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ALTAB CENTRAL BANK OF INDIA(607115)
157 LAHAR MP-02-006-034-001/60-A
(BARAUA) 		1702006034NRG23240220230667359 24/02/2023 ALTAB 1702006034WL025423 ALTAB 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ALTAB CENTRAL BANK OF INDIA(607115)
158 LAHAR MP-02-006-034-001/61-A
(BARAUA) 		1702006034NRG23240220230667360 24/02/2023 bhuri 1702006034WL025423 bhuri 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
159 LAHAR MP-02-006-034-001/61-A
(BARAUA) 		1702006034NRG23240220230667361 24/02/2023 bhuri 1702006034WL025423 bhuri 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
160 LAHAR MP-02-006-034-001/61-A
(BARAUA) 		1702006034NRG23240220230667509 24/02/2023 bhuri 1702006034WL025426 bhuri 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
161 LAHAR MP-02-006-034-001/62-A
(BARAUA) 		1702006034NRG23240220230667510 24/02/2023 FAIYAD 1702006034WL025426 FAIYAD 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 FAIYAD CENTRAL BANK OF INDIA(607115)
162 LAHAR MP-02-006-034-001/62-A
(BARAUA) 		1702006034NRG23240220230667362 24/02/2023 FAIYAD 1702006034WL025423 FAIYAD 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 FAIYAD CENTRAL BANK OF INDIA(607115)
163 LAHAR MP-02-006-034-001/62-A
(BARAUA) 		1702006034NRG23240220230667363 24/02/2023 FAIYAD 1702006034WL025423 FAIYAD 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 FAIYAD CENTRAL BANK OF INDIA(607115)
164 LAHAR MP-02-006-034-001/63-A
(BARAUA) 		1702006034NRG23240220230667365 24/02/2023 RIJWANA 1702006034WL025423 RIJWANA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RIJWANA CENTRAL BANK OF INDIA(607115)
165 LAHAR MP-02-006-034-001/63-A
(BARAUA) 		1702006034NRG23240220230667364 24/02/2023 RIJWANA 1702006034WL025423 RIJWANA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RIJWANA CENTRAL BANK OF INDIA(607115)
166 LAHAR MP-02-006-034-001/64-A
(BARAUA) 		1702006034NRG23240220230667367 24/02/2023 TALLIB 1702006034WL025423 TALLIB 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 TALLIB CENTRAL BANK OF INDIA(607115)
167 LAHAR MP-02-006-034-001/64-A
(BARAUA) 		1702006034NRG23240220230667366 24/02/2023 TALLIB 1702006034WL025423 TALLIB 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 TALLIB CENTRAL BANK OF INDIA(607115)
168 LAHAR MP-02-006-034-001/65-A
(BARAUA) 		1702006034NRG23240220230667369 24/02/2023 AAMNA BEGAM 1702006034WL025423 AAMNA BEGAM 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AAMNABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 LAHAR MP-02-006-034-001/65-A
(BARAUA) 		1702006034NRG23240220230667368 24/02/2023 AAMNA BEGAM 1702006034WL025423 AAMNA BEGAM 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AAMNABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 LAHAR MP-02-006-034-001/65-A
(BARAUA) 		1702006034NRG23240220230667370 24/02/2023 AAMNA BEGAM 1702006034WL025423 AAMNA BEGAM 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AAMNABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 LAHAR MP-02-006-034-001/65-A
(BARAUA) 		1702006034NRG23240220230667511 24/02/2023 AAMNA BEGAM 1702006034WL025426 AAMNA BEGAM 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AAMNABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 LAHAR MP-02-006-034-001/66-A
(BARAUA) 		1702006034NRG23240220230667512 24/02/2023 JANAM BANO 1702006034WL025426 JANAM BANO 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 JANAMBANO CENTRAL BANK OF INDIA(607115)
173 LAHAR MP-02-006-034-001/66-A
(BARAUA) 		1702006034NRG23240220230667371 24/02/2023 JANAM BANO 1702006034WL025423 JANAM BANO 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 JANAMBANO CENTRAL BANK OF INDIA(607115)
174 LAHAR MP-02-006-034-001/66-A
(BARAUA) 		1702006034NRG23240220230667372 24/02/2023 JANAM BANO 1702006034WL025423 JANAM BANO 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 JANAMBANO CENTRAL BANK OF INDIA(607115)
175 LAHAR MP-02-006-034-001/66-A
(BARAUA) 		1702006034NRG23240220230667373 24/02/2023 JANAM BANO 1702006034WL025423 JANAM BANO 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 JANAMBANO CENTRAL BANK OF INDIA(607115)
176 LAHAR MP-02-006-034-001/68-A
(BARAUA) 		1702006034NRG23240220230667374 24/02/2023 VIHARILAL 1702006034WL025423 VIHARILAL 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 VIHARILAL CENTRAL BANK OF INDIA(607115)
177 LAHAR MP-02-006-034-001/68-A
(BARAUA) 		1702006034NRG23240220230667375 24/02/2023 VIHARILAL 1702006034WL025423 VIHARILAL 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 VIHARILAL CENTRAL BANK OF INDIA(607115)
178 LAHAR MP-02-006-034-001/68-A
(BARAUA) 		1702006034NRG23240220230667376 24/02/2023 VIHARILAL 1702006034WL025423 VIHARILAL 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 VIHARILAL CENTRAL BANK OF INDIA(607115)
179 LAHAR MP-02-006-034-001/68-A
(BARAUA) 		1702006034NRG23240220230667513 24/02/2023 VIHARILAL 1702006034WL025426 VIHARILAL 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 VIHARILAL CENTRAL BANK OF INDIA(607115)
180 LAHAR MP-02-006-034-001/69-A
(BARAUA) 		1702006034NRG23240220230667377 24/02/2023 BUDH SINGH 1702006034WL025423 BUDH SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BUDHSINGH BANK OF BARODA(606985)
181 LAHAR MP-02-006-034-001/69-A
(BARAUA) 		1702006034NRG23240220230667378 24/02/2023 BUDH SINGH 1702006034WL025423 BUDH SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BUDHSINGH BANK OF BARODA(606985)
182 LAHAR MP-02-006-034-001/7-A
(BARAUA) 		1702006034NRG23240220230667382 24/02/2023 RITIK SINGH 1702006034WL025423 RITIK SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RITIKSINGH CENTRAL BANK OF INDIA(607115)
183 LAHAR MP-02-006-034-001/7-A
(BARAUA) 		1702006034NRG23240220230667383 24/02/2023 RITIK SINGH 1702006034WL025423 RITIK SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RITIKSINGH CENTRAL BANK OF INDIA(607115)
184 LAHAR MP-02-006-034-001/7-A
(BARAUA) 		1702006034NRG23240220230667384 24/02/2023 RITIK SINGH 1702006034WL025423 RITIK SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RITIKSINGH CENTRAL BANK OF INDIA(607115)
185 LAHAR MP-02-006-034-001/7-A
(BARAUA) 		1702006034NRG23240220230667515 24/02/2023 RITIK SINGH 1702006034WL025426 RITIK SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RITIKSINGH CENTRAL BANK OF INDIA(607115)
186 LAHAR MP-02-006-034-001/71-A
(BARAUA) 		1702006034NRG23240220230667390 24/02/2023 SHALAINI CHOUHAN 1702006034WL025423 SHALAINI CHOUHAN 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SHALAINICHOUHAN CENTRAL BANK OF INDIA(607115)
187 LAHAR MP-02-006-034-001/71-A
(BARAUA) 		1702006034NRG23240220230667389 24/02/2023 SHALAINI CHOUHAN 1702006034WL025423 SHALAINI CHOUHAN 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SHALAINICHOUHAN CENTRAL BANK OF INDIA(607115)
188 LAHAR MP-02-006-034-001/71-A
(BARAUA) 		1702006034NRG23240220230667388 24/02/2023 SHALAINI CHOUHAN 1702006034WL025423 SHALAINI CHOUHAN 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SHALAINICHOUHAN CENTRAL BANK OF INDIA(607115)
189 LAHAR MP-02-006-034-001/72-A
(BARAUA) 		1702006034NRG23240220230667392 24/02/2023 BEERENDRA KUMAR 1702006034WL025423 BEERENDRA KUMAR 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BEERENDRAKUMAR CENTRAL BANK OF INDIA(607115)
190 LAHAR MP-02-006-034-001/72-A
(BARAUA) 		1702006034NRG23240220230667391 24/02/2023 BEERENDRA KUMAR 1702006034WL025423 BEERENDRA KUMAR 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BEERENDRAKUMAR CENTRAL BANK OF INDIA(607115)
191 LAHAR MP-02-006-034-001/72-A
(BARAUA) 		1702006034NRG23240220230667393 24/02/2023 BEERENDRA KUMAR 1702006034WL025423 BEERENDRA KUMAR 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BEERENDRAKUMAR CENTRAL BANK OF INDIA(607115)
192 LAHAR MP-02-006-034-001/72-A
(BARAUA) 		1702006034NRG23240220230667516 24/02/2023 BEERENDRA KUMAR 1702006034WL025426 BEERENDRA KUMAR 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 BEERENDRAKUMAR CENTRAL BANK OF INDIA(607115)
193 LAHAR MP-02-006-034-001/73-A
(BARAUA) 		1702006034NRG23240220230667394 24/02/2023 RAMDULAIYA 1702006034WL025423 RAMDULAIYA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAMDULAIYA CENTRAL BANK OF INDIA(607115)
194 LAHAR MP-02-006-034-001/73-A
(BARAUA) 		1702006034NRG23240220230667395 24/02/2023 RAMDULAIYA 1702006034WL025423 RAMDULAIYA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAMDULAIYA CENTRAL BANK OF INDIA(607115)
195 LAHAR MP-02-006-034-001/73-A
(BARAUA) 		1702006034NRG23240220230667396 24/02/2023 RAMDULAIYA 1702006034WL025423 RAMDULAIYA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAMDULAIYA CENTRAL BANK OF INDIA(607115)
196 LAHAR MP-02-006-034-001/75-A
(BARAUA) 		1702006034NRG23240220230667397 24/02/2023 MAHAVEER 1702006034WL025423 MAHAVEER 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
197 LAHAR MP-02-006-034-001/75-A
(BARAUA) 		1702006034NRG23240220230667398 24/02/2023 MAHAVEER 1702006034WL025423 MAHAVEER 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
198 LAHAR MP-02-006-034-001/75-A
(BARAUA) 		1702006034NRG23240220230667399 24/02/2023 MAHAVEER 1702006034WL025423 MAHAVEER 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
199 LAHAR MP-02-006-034-001/75-A
(BARAUA) 		1702006034NRG23240220230667517 24/02/2023 MAHAVEER 1702006034WL025426 MAHAVEER 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
200 LAHAR MP-02-006-034-001/76-A
(BARAUA) 		1702006034NRG23240220230667518 24/02/2023 dharmendra singh 1702006034WL025426 dharmendra singh 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 dharmendrasingh STATE BANK OF INDIA(508548)
201 LAHAR MP-02-006-034-001/76-A
(BARAUA) 		1702006034NRG23240220230667400 24/02/2023 dharmendra singh 1702006034WL025423 dharmendra singh 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 dharmendrasingh STATE BANK OF INDIA(508548)
202 LAHAR MP-02-006-034-001/76-A
(BARAUA) 		1702006034NRG23240220230667402 24/02/2023 dharmendra singh 1702006034WL025423 dharmendra singh 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 dharmendrasingh STATE BANK OF INDIA(508548)
203 LAHAR MP-02-006-034-001/76-A
(BARAUA) 		1702006034NRG23240220230667401 24/02/2023 dharmendra singh 1702006034WL025423 dharmendra singh 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 dharmendrasingh STATE BANK OF INDIA(508548)
204 LAHAR MP-02-006-034-001/77-A
(BARAUA) 		1702006034NRG23240220230667405 24/02/2023 jyoti 1702006034WL025423 jyoti 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 jyoti STATE BANK OF INDIA(508548)
205 LAHAR MP-02-006-034-001/77-A
(BARAUA) 		1702006034NRG23240220230667404 24/02/2023 jyoti 1702006034WL025423 jyoti 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 jyoti STATE BANK OF INDIA(508548)
206 LAHAR MP-02-006-034-001/77-A
(BARAUA) 		1702006034NRG23240220230667403 24/02/2023 jyoti 1702006034WL025423 jyoti 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 jyoti STATE BANK OF INDIA(508548)
207 LAHAR MP-02-006-034-001/77-A
(BARAUA) 		1702006034NRG23240220230667519 24/02/2023 jyoti 1702006034WL025426 jyoti 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 jyoti STATE BANK OF INDIA(508548)
208 LAHAR MP-02-006-034-001/78-A
(BARAUA) 		1702006034NRG23240220230667520 24/02/2023 GODHAN SINGH 1702006034WL025426 GODHAN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 GODHANSINGH STATE BANK OF INDIA(508548)
209 LAHAR MP-02-006-034-001/78-A
(BARAUA) 		1702006034NRG23240220230667407 24/02/2023 GODHAN SINGH 1702006034WL025423 GODHAN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 GODHANSINGH STATE BANK OF INDIA(508548)
210 LAHAR MP-02-006-034-001/78-A
(BARAUA) 		1702006034NRG23240220230667406 24/02/2023 GODHAN SINGH 1702006034WL025423 GODHAN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 GODHANSINGH STATE BANK OF INDIA(508548)
211 LAHAR MP-02-006-034-001/78-A
(BARAUA) 		1702006034NRG23240220230667408 24/02/2023 GODHAN SINGH 1702006034WL025423 GODHAN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 GODHANSINGH STATE BANK OF INDIA(508548)
212 LAHAR MP-02-006-034-001/79-A
(BARAUA) 		1702006034NRG23240220230667409 24/02/2023 USHA DEVI 1702006034WL025423 USHA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 USHADEVI CENTRAL BANK OF INDIA(607115)
213 LAHAR MP-02-006-034-001/79-A
(BARAUA) 		1702006034NRG23240220230667410 24/02/2023 USHA DEVI 1702006034WL025423 USHA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 USHADEVI CENTRAL BANK OF INDIA(607115)
214 LAHAR MP-02-006-034-001/79-A
(BARAUA) 		1702006034NRG23240220230667411 24/02/2023 USHA DEVI 1702006034WL025423 USHA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 USHADEVI CENTRAL BANK OF INDIA(607115)
215 LAHAR MP-02-006-034-001/8-A
(BARAUA) 		1702006034NRG23240220230667412 24/02/2023 SEEMA 1702006034WL025423 SEEMA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 LAHAR MP-02-006-034-001/8-A
(BARAUA) 		1702006034NRG23240220230667413 24/02/2023 SEEMA 1702006034WL025423 SEEMA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LAHAR MP-02-006-034-001/8-A
(BARAUA) 		1702006034NRG23240220230667414 24/02/2023 SEEMA 1702006034WL025423 SEEMA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 LAHAR MP-02-006-034-001/80-A
(BARAUA) 		1702006034NRG23240220230667415 24/02/2023 ANVEER SINGH 1702006034WL025423 ANVEER SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ANVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 LAHAR MP-02-006-034-001/80-A
(BARAUA) 		1702006034NRG23240220230667417 24/02/2023 ANVEER SINGH 1702006034WL025423 ANVEER SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ANVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 LAHAR MP-02-006-034-001/80-A
(BARAUA) 		1702006034NRG23240220230667416 24/02/2023 ANVEER SINGH 1702006034WL025423 ANVEER SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ANVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 LAHAR MP-02-006-034-001/80-A
(BARAUA) 		1702006034NRG23240220230667521 24/02/2023 ANVEER SINGH 1702006034WL025426 ANVEER SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 ANVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 LAHAR MP-02-006-034-001/81-A
(BARAUA) 		1702006034NRG23240220230667522 24/02/2023 OMKAR 1702006034WL025426 OMKAR 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 OMKAR CENTRAL BANK OF INDIA(607115)
223 LAHAR MP-02-006-034-001/81-A
(BARAUA) 		1702006034NRG23240220230667420 24/02/2023 OMKAR 1702006034WL025423 OMKAR 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 OMKAR CENTRAL BANK OF INDIA(607115)
224 LAHAR MP-02-006-034-001/81-A
(BARAUA) 		1702006034NRG23240220230667419 24/02/2023 OMKAR 1702006034WL025423 OMKAR 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 OMKAR CENTRAL BANK OF INDIA(607115)
225 LAHAR MP-02-006-034-001/81-A
(BARAUA) 		1702006034NRG23240220230667418 24/02/2023 OMKAR 1702006034WL025423 OMKAR 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 OMKAR CENTRAL BANK OF INDIA(607115)
226 LAHAR MP-02-006-034-001/82-A
(BARAUA) 		1702006034NRG23240220230667422 24/02/2023 KUSMA 1702006034WL025423 KUSMA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KUSMA CENTRAL BANK OF INDIA(607115)
227 LAHAR MP-02-006-034-001/82-A
(BARAUA) 		1702006034NRG23240220230667421 24/02/2023 KUSMA 1702006034WL025423 KUSMA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KUSMA CENTRAL BANK OF INDIA(607115)
228 LAHAR MP-02-006-034-001/82-A
(BARAUA) 		1702006034NRG23240220230667423 24/02/2023 KUSMA 1702006034WL025423 KUSMA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KUSMA CENTRAL BANK OF INDIA(607115)
229 LAHAR MP-02-006-034-001/82-A
(BARAUA) 		1702006034NRG23240220230667523 24/02/2023 KUSMA 1702006034WL025426 KUSMA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KUSMA CENTRAL BANK OF INDIA(607115)
230 LAHAR MP-02-006-034-001/84-A
(BARAUA) 		1702006034NRG23240220230667524 24/02/2023 POOJA 1702006034WL025426 POOJA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 POOJA CENTRAL BANK OF INDIA(607115)
231 LAHAR MP-02-006-034-001/84-A
(BARAUA) 		1702006034NRG23240220230667424 24/02/2023 POOJA 1702006034WL025423 POOJA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 POOJA CENTRAL BANK OF INDIA(607115)
232 LAHAR MP-02-006-034-001/84-A
(BARAUA) 		1702006034NRG23240220230667425 24/02/2023 POOJA 1702006034WL025423 POOJA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 POOJA CENTRAL BANK OF INDIA(607115)
233 LAHAR MP-02-006-034-001/84-A
(BARAUA) 		1702006034NRG23240220230667426 24/02/2023 POOJA 1702006034WL025423 POOJA 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 POOJA CENTRAL BANK OF INDIA(607115)
234 LAHAR MP-02-006-034-001/85-A
(BARAUA) 		1702006034NRG23240220230667427 24/02/2023 MANISH 1702006034WL025423 MANISH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MANISH CENTRAL BANK OF INDIA(607115)
235 LAHAR MP-02-006-034-001/85-A
(BARAUA) 		1702006034NRG23240220230667428 24/02/2023 MANISH 1702006034WL025423 MANISH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MANISH CENTRAL BANK OF INDIA(607115)
236 LAHAR MP-02-006-034-001/85-A
(BARAUA) 		1702006034NRG23240220230667429 24/02/2023 MANISH 1702006034WL025423 MANISH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MANISH CENTRAL BANK OF INDIA(607115)
237 LAHAR MP-02-006-034-001/85-A
(BARAUA) 		1702006034NRG23240220230667525 24/02/2023 MANISH 1702006034WL025426 MANISH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MANISH CENTRAL BANK OF INDIA(607115)
238 LAHAR MP-02-006-034-001/88-A
(BARAUA) 		1702006034NRG23240220230667430 24/02/2023 VANDANA DEVI 1702006034WL025423 VANDANA DEVI 00089 CBIN0284607 1224 1224 Processed 26/03/2023 696572125 VANDANADEVI GRAMIN BANK OF ARYAVART(508509)
239 LAHAR MP-02-006-034-001/88-A
(BARAUA) 		1702006034NRG23240220230667432 24/02/2023 VANDANA DEVI 1702006034WL025423 VANDANA DEVI 00089 CBIN0284607 1224 1224 Processed 26/03/2023 696572125 VANDANADEVI GRAMIN BANK OF ARYAVART(508509)
240 LAHAR MP-02-006-034-001/88-A
(BARAUA) 		1702006034NRG23240220230667431 24/02/2023 VANDANA DEVI 1702006034WL025423 VANDANA DEVI 00089 CBIN0284607 1224 1224 Processed 26/03/2023 696572125 VANDANADEVI GRAMIN BANK OF ARYAVART(508509)
241 LAHAR MP-02-006-034-001/89-A
(BARAUA) 		1702006034NRG23240220230667435 24/02/2023 NIDHI DEVI 1702006034WL025423 NIDHI DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 NIDHIDEVI CENTRAL BANK OF INDIA(607115)
242 LAHAR MP-02-006-034-001/89-A
(BARAUA) 		1702006034NRG23240220230667434 24/02/2023 NIDHI DEVI 1702006034WL025423 NIDHI DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 NIDHIDEVI CENTRAL BANK OF INDIA(607115)
243 LAHAR MP-02-006-034-001/89-A
(BARAUA) 		1702006034NRG23240220230667433 24/02/2023 NIDHI DEVI 1702006034WL025423 NIDHI DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 NIDHIDEVI CENTRAL BANK OF INDIA(607115)
244 LAHAR MP-02-006-034-001/89-A
(BARAUA) 		1702006034NRG23240220230667526 24/02/2023 NIDHI DEVI 1702006034WL025426 NIDHI DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 NIDHIDEVI CENTRAL BANK OF INDIA(607115)
245 LAHAR MP-02-006-034-001/9-A
(BARAUA) 		1702006034NRG23240220230667527 24/02/2023 AJAN SINGH 1702006034WL025426 AJAN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AJANSINGH CENTRAL BANK OF INDIA(607115)
246 LAHAR MP-02-006-034-001/9-A
(BARAUA) 		1702006034NRG23240220230667437 24/02/2023 AJAN SINGH 1702006034WL025423 AJAN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AJANSINGH CENTRAL BANK OF INDIA(607115)
247 LAHAR MP-02-006-034-001/9-A
(BARAUA) 		1702006034NRG23240220230667436 24/02/2023 AJAN SINGH 1702006034WL025423 AJAN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AJANSINGH CENTRAL BANK OF INDIA(607115)
248 LAHAR MP-02-006-034-001/9-A
(BARAUA) 		1702006034NRG23240220230667438 24/02/2023 AJAN SINGH 1702006034WL025423 AJAN SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AJANSINGH CENTRAL BANK OF INDIA(607115)
249 LAHAR MP-02-006-034-001/90-A
(BARAUA) 		1702006034NRG23240220230667439 24/02/2023 MANGAL SINGH 1702006034WL025423 MANGAL SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MANGALSINGH CENTRAL BANK OF INDIA(607115)
250 LAHAR MP-02-006-034-001/90-A
(BARAUA) 		1702006034NRG23240220230667440 24/02/2023 MANGAL SINGH 1702006034WL025423 MANGAL SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MANGALSINGH CENTRAL BANK OF INDIA(607115)
251 LAHAR MP-02-006-034-001/90-A
(BARAUA) 		1702006034NRG23240220230667441 24/02/2023 MANGAL SINGH 1702006034WL025423 MANGAL SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MANGALSINGH CENTRAL BANK OF INDIA(607115)
252 LAHAR MP-02-006-034-001/90-A
(BARAUA) 		1702006034NRG23240220230667528 24/02/2023 MANGAL SINGH 1702006034WL025426 MANGAL SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MANGALSINGH CENTRAL BANK OF INDIA(607115)
253 LAHAR MP-02-006-034-001/91-A
(BARAUA) 		1702006034NRG23240220230667529 24/02/2023 KAVITA DEVI 1702006034WL025426 KAVITA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KAVITADEVI CENTRAL BANK OF INDIA(607115)
254 LAHAR MP-02-006-034-001/91-A
(BARAUA) 		1702006034NRG23240220230667442 24/02/2023 KAVITA DEVI 1702006034WL025423 KAVITA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KAVITADEVI CENTRAL BANK OF INDIA(607115)
255 LAHAR MP-02-006-034-001/91-A
(BARAUA) 		1702006034NRG23240220230667443 24/02/2023 KAVITA DEVI 1702006034WL025423 KAVITA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KAVITADEVI CENTRAL BANK OF INDIA(607115)
256 LAHAR MP-02-006-034-001/91-A
(BARAUA) 		1702006034NRG23240220230667444 24/02/2023 KAVITA DEVI 1702006034WL025423 KAVITA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KAVITADEVI CENTRAL BANK OF INDIA(607115)
257 LAHAR MP-02-006-034-001/96-A
(BARAUA) 		1702006034NRG23240220230667445 24/02/2023 KEHAR SINGH 1702006034WL025423 KEHAR SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KEHARSINGH CENTRAL BANK OF INDIA(607115)
258 LAHAR MP-02-006-034-001/96-A
(BARAUA) 		1702006034NRG23240220230667446 24/02/2023 KEHAR SINGH 1702006034WL025423 KEHAR SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KEHARSINGH CENTRAL BANK OF INDIA(607115)
259 LAHAR MP-02-006-034-001/96-A
(BARAUA) 		1702006034NRG23240220230667447 24/02/2023 KEHAR SINGH 1702006034WL025423 KEHAR SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KEHARSINGH CENTRAL BANK OF INDIA(607115)
260 LAHAR MP-02-006-034-001/96-A
(BARAUA) 		1702006034NRG23240220230667530 24/02/2023 KEHAR SINGH 1702006034WL025426 KEHAR SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 KEHARSINGH CENTRAL BANK OF INDIA(607115)
261 LAHAR MP-02-006-034-001/97-A
(BARAUA) 		1702006034NRG23240220230667448 24/02/2023 RAMNATH 1702006034WL025423 RAMNATH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAMNATH CENTRAL BANK OF INDIA(607115)
262 LAHAR MP-02-006-034-001/97-A
(BARAUA) 		1702006034NRG23240220230667449 24/02/2023 RAMNATH 1702006034WL025423 RAMNATH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAMNATH CENTRAL BANK OF INDIA(607115)
263 LAHAR MP-02-006-034-001/99-A
(BARAUA) 		1702006034NRG23240220230667450 24/02/2023 JITENDRA SINGH 1702006034WL025423 JITENDRA SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
264 LAHAR MP-02-006-034-001/99-A
(BARAUA) 		1702006034NRG23240220230667451 24/02/2023 JITENDRA SINGH 1702006034WL025423 JITENDRA SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
265 LAHAR MP-02-006-034-001/99-A
(BARAUA) 		1702006034NRG23240220230667452 24/02/2023 JITENDRA SINGH 1702006034WL025423 JITENDRA SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
266 LAHAR MP-02-006-034-001/99-A
(BARAUA) 		1702006034NRG23240220230667531 24/02/2023 JITENDRA SINGH 1702006034WL025426 JITENDRA SINGH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
267 LAHAR MP-02-006-034-002/108
(BARAUA) 		1702006034NRG23240220230667453 24/02/2023 Amar Singh 1702006034WL025423 Amar Singh 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AmarSingh CENTRAL BANK OF INDIA(607115)
268 LAHAR MP-02-006-034-002/108
(BARAUA) 		1702006034NRG23240220230667454 24/02/2023 Amar Singh 1702006034WL025423 Amar Singh 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 AmarSingh CENTRAL BANK OF INDIA(607115)
269 LAHAR MP-02-006-034-002/112-A
(BARAUA) 		1702006034NRG23240220230667457 24/02/2023 PRIYANKA DEVI 1702006034WL025423 PRIYANKA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 PRIYANKADEVI CENTRAL BANK OF INDIA(607115)
270 LAHAR MP-02-006-034-002/112-A
(BARAUA) 		1702006034NRG23240220230667459 24/02/2023 PRIYANKA DEVI 1702006034WL025423 PRIYANKA DEVI 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 PRIYANKADEVI CENTRAL BANK OF INDIA(607115)
271 LAHAR MP-02-006-034-002/112-A
(BARAUA) 		1702006034NRG23240220230667458 24/02/2023 RAHISH 1702006034WL025423 RAHISH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAHISH CENTRAL BANK OF INDIA(607115)
272 LAHAR MP-02-006-034-002/112-A
(BARAUA) 		1702006034NRG23240220230667456 24/02/2023 RAHISH 1702006034WL025423 RAHISH 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAHISH CENTRAL BANK OF INDIA(607115)
273 LAHAR MP-02-006-034-002/125
(BARAUA) 		1702006034NRG23240220230667460 24/02/2023 Sudama 1702006034WL025423 Sudama 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 Sudama CENTRAL BANK OF INDIA(607115)
274 LAHAR MP-02-006-034-002/125
(BARAUA) 		1702006034NRG23240220230667461 24/02/2023 Sudama 1702006034WL025423 Sudama 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
275 LAHAR MP-02-006-034-002/125
(BARAUA) 		1702006034NRG23240220230667462 24/02/2023 Sudama 1702006034WL025423 Sudama 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 Sudama CENTRAL BANK OF INDIA(607115)
276 LAHAR MP-02-006-034-002/125
(BARAUA) 		1702006034NRG23240220230667463 24/02/2023 Sudama 1702006034WL025423 Sudama 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
277 LAHAR MP-02-006-034-002/130
(BARAUA) 		1702006034NRG23240220230667464 24/02/2023 Ramgulam 1702006034WL025423 Ramgulam 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 Ramgulam INDIA POST PAYMENTS BANK LIMITED(508528)
278 LAHAR MP-02-006-034-002/130
(BARAUA) 		1702006034NRG23240220230667465 24/02/2023 RAMGULAM 1702006034WL025423 RAMGULAM 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAMGULAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 LAHAR MP-02-006-034-002/130
(BARAUA) 		1702006034NRG23240220230667466 24/02/2023 Ramgulam 1702006034WL025423 Ramgulam 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 Ramgulam INDIA POST PAYMENTS BANK LIMITED(508528)
280 LAHAR MP-02-006-034-002/130
(BARAUA) 		1702006034NRG23240220230667467 24/02/2023 RAMGULAM 1702006034WL025423 RAMGULAM 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 RAMGULAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 LAHAR MP-02-006-034-002/136
(BARAUA) 		1702006034NRG23240220230667469 24/02/2023 MATA PRASAD 1702006034WL025423 MATA PRASAD 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MATAPRASAD CENTRAL BANK OF INDIA(607115)
282 LAHAR MP-02-006-034-002/136
(BARAUA) 		1702006034NRG23240220230667471 24/02/2023 MATA PRASAD 1702006034WL025423 MATA PRASAD 00089 CBIN0284607 1224 1224 Processed 25/03/2023 696572125 MATAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 328848 328848
283 LAHAR MP-02-006-040-004/49
(FARDUA) 		1702006041NRG23200220230662297 24/02/2023 sambudayal 1702006041WL025218 sambudayal 00415 SBIN0005415 1224 1224 Processed 25/03/2023 696572125 sambudayal STATE BANK OF INDIA(508548)
284 LAHAR MP-02-006-051-001/125
(ANDHIYARI NO.2) 		1702006051NRG23230220230666807 24/02/2023 govindra singh 1702006051WL025396 govindra singh 00415 SBIN0005415 612 612 Processed 25/03/2023 696572125 govindrasingh STATE BANK OF INDIA(508548)
285 LAHAR MP-02-006-051-001/223
(ANDHIYARI NO.2) 		1702006051NRG23230220230666808 24/02/2023 DEVENDRA 1702006051WL025396 DEVENDRA 00415 SBIN0005415 612 612 Processed 25/03/2023 696572125 DEVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
286 LAHAR MP-02-006-051-001/223
(ANDHIYARI NO.2) 		1702006051NRG23230220230666073 24/02/2023 DEVENDRA 1702006051WL025366 DEVENDRA 00415 SBIN0005415 816 816 Processed 25/03/2023 696572125 DEVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
287 LAHAR MP-02-006-051-001/229
(ANDHIYARI NO.2) 		1702006051NRG23230220230666074 24/02/2023 DALVEER 1702006051WL025366 DALVEER 00415 SBIN0005415 816 816 Processed 25/03/2023 696572125 DALVEER STATE BANK OF INDIA(508548)
288 LAHAR MP-02-006-051-001/229
(ANDHIYARI NO.2) 		1702006051NRG23230220230666809 24/02/2023 DALVEER 1702006051WL025396 DALVEER 00415 SBIN0005415 612 612 Processed 25/03/2023 696572125 DALVEER STATE BANK OF INDIA(508548)
289 LAHAR MP-02-006-051-001/245
(ANDHIYARI NO.2) 		1702006051NRG23230220230666810 24/02/2023 VIJAY 1702006051WL025396 VIJAY 00415 SBIN0005415 612 612 Processed 25/03/2023 696572125 VIJAY UCO BANK(607066)
290 LAHAR MP-02-006-051-001/245
(ANDHIYARI NO.2) 		1702006051NRG23230220230666075 24/02/2023 VIJAY 1702006051WL025366 VIJAY 00415 SBIN0005415 816 816 Processed 25/03/2023 696572125 VIJAY UCO BANK(607066)
291 LAHAR MP-02-006-051-001/317
(ANDHIYARI NO.2) 		1702006051NRG23230220230666076 24/02/2023 RAJA SINGH 1702006051WL025366 RAJA SINGH 00415 SBIN0005415 816 816 Processed 25/03/2023 696572125 RAJASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 LAHAR MP-02-006-051-001/317
(ANDHIYARI NO.2) 		1702006051NRG23230220230666811 24/02/2023 RAJA SINGH 1702006051WL025396 RAJA SINGH 00415 SBIN0005415 612 612 Processed 25/03/2023 696572125 RAJASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 LAHAR MP-02-006-051-001/385
(ANDHIYARI NO.2) 		1702006051NRG23230220230666814 24/02/2023 heera 1702006051WL025396 heera 00415 SBIN0005415 612 612 Processed 25/03/2023 696572125 heera STATE BANK OF INDIA(508548)
294 LAHAR MP-02-006-051-001/385
(ANDHIYARI NO.2) 		1702006051NRG23230220230666077 24/02/2023 heera 1702006051WL025366 heera 00415 SBIN0005415 816 816 Processed 25/03/2023 696572125 heera STATE BANK OF INDIA(508548)
295 LAHAR MP-02-006-051-001/387
(ANDHIYARI NO.2) 		1702006051NRG23230220230666078 24/02/2023 pooja 1702006051WL025366 pooja 00415 SBIN0005415 816 816 Processed 25/03/2023 696572125 pooja STATE BANK OF INDIA(508548)
296 LAHAR MP-02-006-051-001/387
(ANDHIYARI NO.2) 		1702006051NRG23230220230666815 24/02/2023 pooja 1702006051WL025396 pooja 00415 SBIN0005415 612 612 Processed 25/03/2023 696572125 pooja STATE BANK OF INDIA(508548)
297 LAHAR MP-02-006-051-001/425
(ANDHIYARI NO.2) 		1702006051NRG23230220230666085 24/02/2023 Ajaypal 1702006051WL025366 Ajaypal 00415 SBIN0005415 816 816 Processed 25/03/2023 696572125 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
298 LAHAR MP-02-006-051-001/425
(ANDHIYARI NO.2) 		1702006051NRG23230220230666823 24/02/2023 Ajaypal 1702006051WL025396 Ajaypal 00415 SBIN0005415 612 612 Processed 25/03/2023 696572125 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
299 LAHAR MP-02-006-051-001/432
(ANDHIYARI NO.2) 		1702006051NRG23230220230666825 24/02/2023 sumit savita 1702006051WL025396 sumit savita 00415 SBIN0005415 612 612 Processed 25/03/2023 696572125 sumitsavita STATE BANK OF INDIA(508548)
300 LAHAR MP-02-006-051-001/447
(ANDHIYARI NO.2) 		1702006051NRG23230220230666086 24/02/2023 rajkumari 1702006051WL025366 rajkumari 00415 SBIN0005415 816 816 Processed 25/03/2023 696572125 rajkumari STATE BANK OF INDIA(508548)
301 LAHAR MP-02-006-051-001/447
(ANDHIYARI NO.2) 		1702006051NRG23230220230666826 24/02/2023 rajkumari 1702006051WL025396 rajkumari 00415 SBIN0005415 612 612 Processed 25/03/2023 696572125 rajkumari STATE BANK OF INDIA(508548)
302 LAHAR MP-02-006-051-001/455
(ANDHIYARI NO.2) 		1702006051NRG23230220230666828 24/02/2023 Ravikant kaurav 1702006051WL025396 Ravikant kaurav 00415 SBIN0005415 612 612 Processed 25/03/2023 696572125 Ravikantkaurav JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
303 LAHAR MP-02-006-051-001/455
(ANDHIYARI NO.2) 		1702006051NRG23230220230666088 24/02/2023 Ravikant kaurav 1702006051WL025366 Ravikant kaurav 00415 SBIN0005415 816 816 Processed 25/03/2023 696572125 Ravikantkaurav JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 15300 15300
304 LAHAR MP-02-006-001-001/317
(AJANAR) 		1702006001NRG23240220230667240 24/02/2023 VIJAY RAM 1702006001WL025414 VIJAY RAM 00415 SBIN0010842 816 816 Processed 25/03/2023 696572125 VIJAYRAM STATE BANK OF INDIA(508548)
305 LAHAR MP-02-006-013-004/104
(CHIROLI) 		1702006013NRG23240220230667473 24/02/2023 kamlesh 1702006013WL025424 kamlesh 00415 SBIN0010842 1224 1224 Processed 25/03/2023 696572125 kamlesh CENTRAL BANK OF INDIA(607115)
306 LAHAR MP-02-006-013-004/104
(CHIROLI) 		1702006013NRG23240220230667485 24/02/2023 kamlesh 1702006013WL025425 kamlesh 00415 SBIN0010842 816 816 Processed 25/03/2023 696572125 kamlesh CENTRAL BANK OF INDIA(607115)
307 LAHAR MP-02-006-013-004/35-A
(CHIROLI) 		1702006013NRG23240220230667476 24/02/2023 sudama 1702006013WL025424 sudama 00415 SBIN0010842 1020 1020 Processed 25/03/2023 696572125 sudama STATE BANK OF INDIA(508548)
308 LAHAR MP-02-006-013-004/58
(CHIROLI) 		1702006013NRG23240220230667478 24/02/2023 ram kumar 1702006013WL025424 ram kumar 00415 SBIN0010842 816 816 Processed 25/03/2023 696572125 ramkumar STATE BANK OF INDIA(508548)
309 LAHAR MP-02-006-013-004/58
(CHIROLI) 		1702006013NRG23240220230667477 24/02/2023 ram kumar 1702006013WL025424 ram kumar 00415 SBIN0010842 1020 1020 Processed 25/03/2023 696572125 ramkumar STATE BANK OF INDIA(508548)
310 LAHAR MP-02-006-013-004/84
(CHIROLI) 		1702006013NRG23240220230667480 24/02/2023 rajesh shakya 1702006013WL025424 rajesh shakya 00415 SBIN0010842 1020 1020 Processed 25/03/2023 696572125 rajeshshakya STATE BANK OF INDIA(508548)
311 LAHAR MP-02-006-013-004/84
(CHIROLI) 		1702006013NRG23240220230667479 24/02/2023 rajesh shakya 1702006013WL025424 rajesh shakya 00415 SBIN0010842 816 816 Processed 25/03/2023 696572125 rajeshshakya STATE BANK OF INDIA(508548)
312 LAHAR MP-02-006-023-001/157
(BAREI) 		1702006023NRG23230220230666792 24/02/2023 katori 1702006023WL025393 katori 00415 SBIN0010842 1020 1020 Processed 25/03/2023 696572125 katori STATE BANK OF INDIA(508548)
313 LAHAR MP-02-006-023-001/157
(BAREI) 		1702006023NRG23210220230664565 24/02/2023 katori 1702006023WL025303 katori 00415 SBIN0010842 1224 1224 Processed 25/03/2023 696572125 katori STATE BANK OF INDIA(508548)
314 LAHAR MP-02-006-023-001/405
(BAREI) 		1702006023NRG23210220230664569 24/02/2023 RAMU KUMAR 1702006023WL025303 RAMU KUMAR 00415 SBIN0010842 1224 1224 Processed 25/03/2023 696572125 RAMUKUMAR STATE BANK OF INDIA(508548)
315 LAHAR MP-02-006-023-001/405
(BAREI) 		1702006023NRG23230220230666794 24/02/2023 RAMU KUMAR 1702006023WL025393 RAMU KUMAR 00415 SBIN0010842 1020 1020 Processed 25/03/2023 696572125 RAMUKUMAR STATE BANK OF INDIA(508548)
316 LAHAR MP-02-006-023-001/466
(BAREI) 		1702006023NRG23230220230666795 24/02/2023 ANUJ DIXIT 1702006023WL025393 ANUJ DIXIT 00415 SBIN0010842 1020 1020 Processed 25/03/2023 696572125 ANUJDIXIT FINO PAYMENTS BANK LTD(608001)
317 LAHAR MP-02-006-023-001/466
(BAREI) 		1702006023NRG23210220230664570 24/02/2023 ANUJ DIXIT 1702006023WL025303 ANUJ DIXIT 00415 SBIN0010842 1224 1224 Processed 25/03/2023 696572125 ANUJDIXIT FINO PAYMENTS BANK LTD(608001)
318 LAHAR MP-02-006-023-001/481
(BAREI) 		1702006023NRG23230220230666799 24/02/2023 Kamal Devi 1702006023WL025393 Kamal Devi 00415 SBIN0010842 1020 1020 Processed 25/03/2023 696572125 KamalDevi STATE BANK OF INDIA(508548)
319 LAHAR MP-02-006-023-001/481
(BAREI) 		1702006023NRG23210220230664574 24/02/2023 Kamal Devi 1702006023WL025303 Kamal Devi 00415 SBIN0010842 1224 1224 Processed 25/03/2023 696572125 KamalDevi STATE BANK OF INDIA(508548)
320 LAHAR MP-02-006-023-002/24-A
(BAREI) 		1702006023NRG23210220230664584 24/02/2023 jagat 1702006023WL025303 jagat 00415 SBIN0010842 1224 1224 Processed 25/03/2023 696572125 jagat STATE BANK OF INDIA(508548)
321 LAHAR MP-02-006-023-002/24-A
(BAREI) 		1702006023NRG23230220230666758 24/02/2023 jagat 1702006023WL025392 jagat 00415 SBIN0010842 1224 1224 Processed 25/03/2023 696572125 jagat STATE BANK OF INDIA(508548)
322 LAHAR MP-02-006-023-002/50
(BAREI) 		1702006023NRG23210220230664610 24/02/2023 KALLU 1702006023WL025303 KALLU 00415 SBIN0010842 1224 1224 Processed 25/03/2023 696572125 KALLU CENTRAL BANK OF INDIA(607115)
323 LAHAR MP-02-006-023-002/50
(BAREI) 		1702006023NRG23230220230666784 24/02/2023 KALLU 1702006023WL025392 KALLU 00415 SBIN0010842 1224 1224 Processed 25/03/2023 696572125 KALLU CENTRAL BANK OF INDIA(607115)
324 LAHAR MP-02-006-023-002/65
(BAREI) 		1702006023NRG23230220230666788 24/02/2023 durga 1702006023WL025392 durga 00415 SBIN0010842 1224 1224 Processed 25/03/2023 696572125 durga FINO PAYMENTS BANK LTD(608001)
325 LAHAR MP-02-006-023-002/65
(BAREI) 		1702006023NRG23210220230664615 24/02/2023 durga 1702006023WL025303 durga 00415 SBIN0010842 1224 1224 Processed 25/03/2023 696572125 durga FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
326 LAHAR MP-02-006-001-001/442
(AJANAR) 		1702006001NRG23240220230667244 24/02/2023 Mahendra singh 1702006001WL025414 Mahendra singh 00415 SBIN0030124 816 816 Processed 25/03/2023 696572125 Mahendrasingh PAYTM PAYMENTS BANK LTD(608032)
327 LAHAR MP-02-006-013-004/1
(CHIROLI) 		1702006013NRG23240220230667472 24/02/2023 rambabu 1702006013WL025424 rambabu 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 rambabu STATE BANK OF INDIA(508548)
328 LAHAR MP-02-006-013-004/1
(CHIROLI) 		1702006013NRG23240220230667484 24/02/2023 rambabu 1702006013WL025425 rambabu 00415 SBIN0030124 816 816 Processed 25/03/2023 696572125 rambabu STATE BANK OF INDIA(508548)
329 LAHAR MP-02-006-013-004/14
(CHIROLI) 		1702006013NRG23240220230667474 24/02/2023 RAM PRATAP 1702006013WL025424 RAM PRATAP 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 RAMPRATAP STATE BANK OF INDIA(508548)
330 LAHAR MP-02-006-013-004/148
(CHIROLI) 		1702006013NRG23240220230667475 24/02/2023 THAKURDAS 1702006013WL025424 THAKURDAS 00415 SBIN0030124 1224 1224 Rejected 25/03/2023 696572125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 LAHAR MP-02-006-013-004/148
(CHIROLI) 		1702006013NRG23240220230667486 24/02/2023 THAKURDAS 1702006013WL025425 THAKURDAS 00415 SBIN0030124 816 816 Rejected 25/03/2023 696572125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 LAHAR MP-02-006-013-004/88
(CHIROLI) 		1702006013NRG23240220230667483 24/02/2023 ram kumar 1702006013WL025424 ram kumar 00415 SBIN0030124 816 816 Processed 25/03/2023 696572125 ramkumar STATE BANK OF INDIA(508548)
333 LAHAR MP-02-006-013-004/88
(CHIROLI) 		1702006013NRG23240220230667481 24/02/2023 ram kumar 1702006013WL025424 ram kumar 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 ramkumar STATE BANK OF INDIA(508548)
334 LAHAR MP-02-006-013-004/88
(CHIROLI) 		1702006013NRG23240220230667482 24/02/2023 RAMKUMAR 1702006013WL025424 RAMKUMAR 00415 SBIN0030124 816 816 Processed 25/03/2023 696572125 RAMKUMAR STATE BANK OF INDIA(508548)
335 LAHAR MP-02-006-023-001/162
(BAREI) 		1702006023NRG23230220230666793 24/02/2023 Dharm singh 1702006023WL025393 Dharm singh 00415 SBIN0030124 1020 1020 Processed 25/03/2023 696572125 Dharmsingh STATE BANK OF INDIA(508548)
336 LAHAR MP-02-006-023-001/162
(BAREI) 		1702006023NRG23210220230664566 24/02/2023 Dharm singh 1702006023WL025303 Dharm singh 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 Dharmsingh STATE BANK OF INDIA(508548)
337 LAHAR MP-02-006-023-001/39
(BAREI) 		1702006023NRG23210220230664568 24/02/2023 DAKURI 1702006023WL025303 DAKURI 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 DAKURI STATE BANK OF INDIA(508548)
338 LAHAR MP-02-006-023-001/39
(BAREI) 		1702006023NRG23210220230664567 24/02/2023 DAKURI 1702006023WL025303 DAKURI 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 DAKURI CENTRAL BANK OF INDIA(607115)
339 LAHAR MP-02-006-023-001/52
(BAREI) 		1702006023NRG23230220230666803 24/02/2023 suman 1702006023WL025393 suman 00415 SBIN0030124 1020 1020 Processed 25/03/2023 696572125 suman STATE BANK OF INDIA(508548)
340 LAHAR MP-02-006-023-001/52
(BAREI) 		1702006023NRG23210220230664578 24/02/2023 suman 1702006023WL025303 suman 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 suman STATE BANK OF INDIA(508548)
341 LAHAR MP-02-006-023-002/389
(BAREI) 		1702006023NRG23210220230664587 24/02/2023 RAMKUMAR TRIPATHI 1702006023WL025303 RAMKUMAR TRIPATHI 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 RAMKUMARTRIPATHI CENTRAL BANK OF INDIA(607115)
342 LAHAR MP-02-006-023-002/389
(BAREI) 		1702006023NRG23230220230666761 24/02/2023 RAMKUMAR TRIPATHI 1702006023WL025392 RAMKUMAR TRIPATHI 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 RAMKUMARTRIPATHI CENTRAL BANK OF INDIA(607115)
343 LAHAR MP-02-006-023-002/52
(BAREI) 		1702006023NRG23210220230664612 24/02/2023 munna 1702006023WL025303 munna 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 munna CENTRAL BANK OF INDIA(607115)
344 LAHAR MP-02-006-023-002/52
(BAREI) 		1702006023NRG23210220230664611 24/02/2023 munna 1702006023WL025303 munna 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 munna STATE BANK OF INDIA(508548)
345 LAHAR MP-02-006-023-002/52
(BAREI) 		1702006023NRG23230220230666785 24/02/2023 munna 1702006023WL025392 munna 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 munna STATE BANK OF INDIA(508548)
346 LAHAR MP-02-006-034-001/70-A
(BARAUA) 		1702006034NRG23240220230667385 24/02/2023 RAMLATA 1702006034WL025423 RAMLATA 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 RAMLATA STATE BANK OF INDIA(508548)
347 LAHAR MP-02-006-034-001/70-A
(BARAUA) 		1702006034NRG23240220230667387 24/02/2023 RAMLATA 1702006034WL025423 RAMLATA 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 RAMLATA STATE BANK OF INDIA(508548)
348 LAHAR MP-02-006-034-001/70-A
(BARAUA) 		1702006034NRG23240220230667386 24/02/2023 RAMLATA 1702006034WL025423 RAMLATA 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 RAMLATA STATE BANK OF INDIA(508548)
349 LAHAR MP-02-006-034-002/111-A
(BARAUA) 		1702006034NRG23240220230667455 24/02/2023 LALLU SINGH 1702006034WL025423 LALLU SINGH 00415 SBIN0030124 1224 1224 Processed 25/03/2023 696572125 LALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 26928 26928
350 LAHAR MP-02-006-001-001/272
(AJANAR) 		1702006001NRG23240220230667239 24/02/2023 Santosh 1702006001WL025414 Santosh 00415 SBIN0030308 816 816 Processed 25/03/2023 696572125 Santosh STATE BANK OF INDIA(508548)
351 LAHAR MP-02-006-001-001/355
(AJANAR) 		1702006001NRG23240220230667241 24/02/2023 PRAHLAD 1702006001WL025414 PRAHLAD 00415 SBIN0030308 816 816 Processed 25/03/2023 696572125 PRAHLAD STATE BANK OF INDIA(508548)
352 LAHAR MP-02-006-001-001/424
(AJANAR) 		1702006001NRG23240220230667242 24/02/2023 Baburam 1702006001WL025414 Baburam 00415 SBIN0030308 816 816 Processed 25/03/2023 696572125 Baburam STATE BANK OF INDIA(508548)
353 LAHAR MP-02-006-001-001/57
(AJANAR) 		1702006001NRG23240220230667245 24/02/2023 bhadhur 1702006001WL025414 bhadhur 00415 SBIN0030308 816 816 Processed 25/03/2023 696572125 bhadhur INDIA POST PAYMENTS BANK LIMITED(508528)
354 LAHAR MP-02-006-023-001/51
(BAREI) 		1702006023NRG23230220230666802 24/02/2023 SHOBHARAM 1702006023WL025393 SHOBHARAM 00415 SBIN0030308 1020 1020 Processed 25/03/2023 696572125 SHOBHARAM KOTAK MAHINDRA BANK LTD(607420)
355 LAHAR MP-02-006-023-001/51
(BAREI) 		1702006023NRG23230220230666801 24/02/2023 SHOBHARAM 1702006023WL025393 SHOBHARAM 00415 SBIN0030308 1020 1020 Processed 25/03/2023 696572125 SHOBHARAM STATE BANK OF INDIA(508548)
356 LAHAR MP-02-006-023-001/51
(BAREI) 		1702006023NRG23210220230664577 24/02/2023 SHOBHARAM 1702006023WL025303 SHOBHARAM 00415 SBIN0030308 1224 1224 Processed 25/03/2023 696572125 SHOBHARAM KOTAK MAHINDRA BANK LTD(607420)
357 LAHAR MP-02-006-023-001/51
(BAREI) 		1702006023NRG23210220230664576 24/02/2023 SHOBHARAM 1702006023WL025303 SHOBHARAM 00415 SBIN0030308 1224 1224 Processed 25/03/2023 696572125 SHOBHARAM STATE BANK OF INDIA(508548)
358 LAHAR MP-02-006-023-002/441
(BAREI) 		1702006023NRG23210220230664603 24/02/2023 UMA DEVI 1702006023WL025303 UMA DEVI 00415 SBIN0030308 1224 1224 Processed 25/03/2023 696572125 UMADEVI NARMADA JHABUA GRAMIN BANK(508515)
359 LAHAR MP-02-006-023-002/441
(BAREI) 		1702006023NRG23230220230666777 24/02/2023 UMA DEVI 1702006023WL025392 UMA DEVI 00415 SBIN0030308 1224 1224 Processed 25/03/2023 696572125 UMADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10200 10200
360 LAHAR MP-02-006-023-002/426
(BAREI) 		1702006023NRG23230220230666771 24/02/2023 SANJYA 1702006023WL025392 SANJYA 00462 UCBA0001081 1224 1224 Processed 25/03/2023 696572125 SANJYA FINO PAYMENTS BANK LTD(608001)
361 LAHAR MP-02-006-023-002/426
(BAREI) 		1702006023NRG23210220230664597 24/02/2023 SANJYA 1702006023WL025303 SANJYA 00462 UCBA0001081 1224 1224 Processed 25/03/2023 696572125 SANJYA FINO PAYMENTS BANK LTD(608001)
362 LAHAR MP-02-006-038-001/236
(MURAWALI) 		1702006038NRG23240220230667162 24/02/2023 ASHOK KUMAR 1702006038WL025408 ASHOK KUMAR 00462 UCBA0001081 1224 1224 Processed 25/03/2023 696572125 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 LAHAR MP-02-006-038-001/268
(MURAWALI) 		1702006038NRG23240220230667163 24/02/2023 balveer 1702006038WL025408 balveer 00462 UCBA0001081 1224 1224 Processed 25/03/2023 696572125 balveer JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
364 LAHAR MP-02-006-051-001/376
(ANDHIYARI NO.2) 		1702006051NRG23230220230666813 24/02/2023 shila devi prajapat 1702006051WL025396 shila devi prajapat 00462 UCBA0001081 612 612 Processed 25/03/2023 696572125 shiladeviprajapat UCO BANK(607066)
365 LAHAR MP-02-006-052-001/95
(MARPURA) 		1702006052NRG23240220230667533 24/02/2023 shaymsunder 1702006052WL025427 shaymsunder 00462 UCBA0001081 1224 1224 Processed 25/03/2023 696572125 shaymsunder UCO BANK(607066)
366 LAHAR MP-02-006-052-001/95
(MARPURA) 		1702006052NRG23240220230667532 24/02/2023 SHYAMSUNDAR 1702006052WL025427 SHYAMSUNDAR 00462 UCBA0001081 1224 1224 Processed 25/03/2023 696572125 SHYAMSUNDAR UCO BANK(607066)
SubTotal 7956 7956
367 LAHAR MP-02-006-023-002/11
(BAREI) 		1702006023NRG23230220230666755 24/02/2023 parasaram 1702006023WL025392 parasaram 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 parasaram CENTRAL BANK OF INDIA(607115)
368 LAHAR MP-02-006-023-002/11
(BAREI) 		1702006023NRG23210220230664581 24/02/2023 parasaram 1702006023WL025303 parasaram 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 parasaram CENTRAL BANK OF INDIA(607115)
369 LAHAR MP-02-006-023-002/16
(BAREI) 		1702006023NRG23210220230664582 24/02/2023 BHAGAVAN 1702006023WL025303 BHAGAVAN 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 BHAGAVAN FINO PAYMENTS BANK LTD(608001)
370 LAHAR MP-02-006-023-002/16
(BAREI) 		1702006023NRG23230220230666756 24/02/2023 BHAGAVAN 1702006023WL025392 BHAGAVAN 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 BHAGAVAN FINO PAYMENTS BANK LTD(608001)
371 LAHAR MP-02-006-023-002/27
(BAREI) 		1702006023NRG23230220230666759 24/02/2023 Kallu 1702006023WL025392 Kallu 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 Kallu CENTRAL BANK OF INDIA(607115)
372 LAHAR MP-02-006-023-002/27
(BAREI) 		1702006023NRG23210220230664585 24/02/2023 Kallu 1702006023WL025303 Kallu 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 Kallu CENTRAL BANK OF INDIA(607115)
373 LAHAR MP-02-006-023-002/407
(BAREI) 		1702006023NRG23210220230664591 24/02/2023 Ramkesh 1702006023WL025303 Ramkesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 Ramkesh CENTRAL BANK OF INDIA(607115)
374 LAHAR MP-02-006-023-002/407
(BAREI) 		1702006023NRG23230220230666765 24/02/2023 Ramkesh 1702006023WL025392 Ramkesh 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 Ramkesh CENTRAL BANK OF INDIA(607115)
375 LAHAR MP-02-006-023-002/419
(BAREI) 		1702006023NRG23230220230666767 24/02/2023 USHA 1702006023WL025392 USHA 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 USHA CENTRAL BANK OF INDIA(607115)
376 LAHAR MP-02-006-023-002/419
(BAREI) 		1702006023NRG23210220230664593 24/02/2023 USHA 1702006023WL025303 USHA 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 USHA CENTRAL BANK OF INDIA(607115)
377 LAHAR MP-02-006-023-002/429
(BAREI) 		1702006023NRG23210220230664598 24/02/2023 atamaram 1702006023WL025303 atamaram 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 atamaram STATE BANK OF INDIA(508548)
378 LAHAR MP-02-006-023-002/429
(BAREI) 		1702006023NRG23230220230666772 24/02/2023 atamaram 1702006023WL025392 atamaram 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 atamaram STATE BANK OF INDIA(508548)
379 LAHAR MP-02-006-023-002/485
(BAREI) 		1702006023NRG23230220230666783 24/02/2023 santoshi 1702006023WL025392 santoshi 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 santoshi CENTRAL BANK OF INDIA(607115)
380 LAHAR MP-02-006-023-002/485
(BAREI) 		1702006023NRG23210220230664609 24/02/2023 santoshi 1702006023WL025303 santoshi 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 santoshi CENTRAL BANK OF INDIA(607115)
381 LAHAR MP-02-006-034-001/7
(BARAUA) 		1702006034NRG23240220230667379 24/02/2023 GUDDI 1702006034WL025423 GUDDI 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 GUDDI STATE BANK OF INDIA(508548)
382 LAHAR MP-02-006-034-001/7
(BARAUA) 		1702006034NRG23240220230667380 24/02/2023 GUDDI 1702006034WL025423 GUDDI 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 GUDDI STATE BANK OF INDIA(508548)
383 LAHAR MP-02-006-034-001/7
(BARAUA) 		1702006034NRG23240220230667381 24/02/2023 GUDDI 1702006034WL025423 GUDDI 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 GUDDI STATE BANK OF INDIA(508548)
384 LAHAR MP-02-006-034-001/7
(BARAUA) 		1702006034NRG23240220230667514 24/02/2023 GUDDI 1702006034WL025426 GUDDI 00688 FINO0001446 1224 1224 Processed 25/03/2023 696572125 GUDDI STATE BANK OF INDIA(508548)
SubTotal 22032 22032
385 LAHAR MP-02-006-051-001/101-A
(ANDHIYARI NO.2) 		1702006051NRG23230220230666830 24/02/2023 pooja devi ahirbar 1702006051WL025397 pooja devi ahirbar 00691 IPOS0000001 1224 1224 Processed 25/03/2023 696572125 poojadeviahirbar INDIA POST PAYMENTS BANK LIMITED(508528)
386 LAHAR MP-02-006-051-001/358
(ANDHIYARI NO.2) 		1702006051NRG23230220230666812 24/02/2023 Bhavana kaurav 1702006051WL025396 Bhavana kaurav 00691 IPOS0000001 612 612 Processed 25/03/2023 696572125 Bhavanakaurav STATE BANK OF INDIA(508548)
387 LAHAR MP-02-006-051-001/389
(ANDHIYARI NO.2) 		1702006051NRG23230220230666816 24/02/2023 charan singh kaurav 1702006051WL025396 charan singh kaurav 00691 IPOS0000001 612 612 Processed 25/03/2023 696572125 charansinghkaurav INDIA POST PAYMENTS BANK LIMITED(508528)
388 LAHAR MP-02-006-051-001/389
(ANDHIYARI NO.2) 		1702006051NRG23230220230666079 24/02/2023 charan singh kaurav 1702006051WL025366 charan singh kaurav 00691 IPOS0000001 816 816 Processed 25/03/2023 696572125 charansinghkaurav INDIA POST PAYMENTS BANK LIMITED(508528)
389 LAHAR MP-02-006-051-001/393
(ANDHIYARI NO.2) 		1702006051NRG23230220230666080 24/02/2023 bhoopendra singh kaurav 1702006051WL025366 bhoopendra singh kaurav 00691 IPOS0000001 816 816 Processed 25/03/2023 696572125 bhoopendrasinghkaurav INDIA POST PAYMENTS BANK LIMITED(508528)
390 LAHAR MP-02-006-051-001/393
(ANDHIYARI NO.2) 		1702006051NRG23230220230666817 24/02/2023 bhoopendra singh kaurav 1702006051WL025396 bhoopendra singh kaurav 00691 IPOS0000001 612 612 Processed 25/03/2023 696572125 bhoopendrasinghkaurav INDIA POST PAYMENTS BANK LIMITED(508528)
391 LAHAR MP-02-006-051-001/401
(ANDHIYARI NO.2) 		1702006051NRG23230220230666818 24/02/2023 anurudh singh kaurav 1702006051WL025396 anurudh singh kaurav 00691 IPOS0000001 612 612 Processed 25/03/2023 696572125 anurudhsinghkaurav INDIA POST PAYMENTS BANK LIMITED(508528)
392 LAHAR MP-02-006-051-001/401
(ANDHIYARI NO.2) 		1702006051NRG23230220230666081 24/02/2023 anurudh singh kaurav 1702006051WL025366 anurudh singh kaurav 00691 IPOS0000001 816 816 Processed 25/03/2023 696572125 anurudhsinghkaurav INDIA POST PAYMENTS BANK LIMITED(508528)
393 LAHAR MP-02-006-051-001/403
(ANDHIYARI NO.2) 		1702006051NRG23230220230666082 24/02/2023 gandharv kaurav 1702006051WL025366 gandharv kaurav 00691 IPOS0000001 816 816 Processed 25/03/2023 696572125 gandharvkaurav UCO BANK(607066)
394 LAHAR MP-02-006-051-001/403
(ANDHIYARI NO.2) 		1702006051NRG23230220230666819 24/02/2023 gandharv kaurav 1702006051WL025396 gandharv kaurav 00691 IPOS0000001 612 612 Processed 25/03/2023 696572125 gandharvkaurav UCO BANK(607066)
395 LAHAR MP-02-006-051-001/412
(ANDHIYARI NO.2) 		1702006051NRG23230220230666820 24/02/2023 Chandan kushwah 1702006051WL025396 Chandan kushwah 00691 IPOS0000001 612 612 Processed 25/03/2023 696572125 Chandankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
396 LAHAR MP-02-006-051-001/420
(ANDHIYARI NO.2) 		1702006051NRG23230220230666821 24/02/2023 Ravi 1702006051WL025396 Ravi 00691 IPOS0000001 612 612 Processed 25/03/2023 696572125 Ravi UCO BANK(607066)
397 LAHAR MP-02-006-051-001/420
(ANDHIYARI NO.2) 		1702006051NRG23230220230666083 24/02/2023 Ravi 1702006051WL025366 Ravi 00691 IPOS0000001 816 816 Processed 25/03/2023 696572125 Ravi UCO BANK(607066)
398 LAHAR MP-02-006-051-001/422
(ANDHIYARI NO.2) 		1702006051NRG23230220230666084 24/02/2023 Munna singh Kushwah 1702006051WL025366 Munna singh Kushwah 00691 IPOS0000001 816 816 Processed 25/03/2023 696572125 MunnasinghKushwah STATE BANK OF INDIA(508548)
399 LAHAR MP-02-006-051-001/422
(ANDHIYARI NO.2) 		1702006051NRG23230220230666822 24/02/2023 Munna singh Kushwah 1702006051WL025396 Munna singh Kushwah 00691 IPOS0000001 612 612 Processed 25/03/2023 696572125 MunnasinghKushwah STATE BANK OF INDIA(508548)
400 LAHAR MP-02-006-051-001/429
(ANDHIYARI NO.2) 		1702006051NRG23230220230666824 24/02/2023 Aneeta jha 1702006051WL025396 Aneeta jha 00691 IPOS0000001 612 612 Processed 25/03/2023 696572125 Aneetajha INDIA POST PAYMENTS BANK LIMITED(508528)
401 LAHAR MP-02-006-051-001/447-A
(ANDHIYARI NO.2) 		1702006051NRG23230220230666087 24/02/2023 Balvan singh 1702006051WL025366 Balvan singh 00691 IPOS0000001 816 816 Processed 25/03/2023 696572125 Balvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
402 LAHAR MP-02-006-051-001/447-A
(ANDHIYARI NO.2) 		1702006051NRG23230220230666827 24/02/2023 Balvan singh 1702006051WL025396 Balvan singh 00691 IPOS0000001 612 612 Processed 25/03/2023 696572125 Balvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 LAHAR MP-02-006-051-001/464
(ANDHIYARI NO.2) 		1702006051NRG23230220230666829 24/02/2023 Sunil singh 1702006051WL025396 Sunil singh 00691 IPOS0000001 612 612 Processed 25/03/2023 696572125 Sunilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 LAHAR MP-02-006-051-001/464
(ANDHIYARI NO.2) 		1702006051NRG23230220230666089 24/02/2023 Sunil singh 1702006051WL025366 Sunil singh 00691 IPOS0000001 816 816 Processed 25/03/2023 696572125 Sunilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14484 14484
Total 464508 464508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_240223APB_FTO_682251 Central Bank Of India CBIN0281231 LAHAR 5508
2 LAHAR MP1702006_240223APB_FTO_682251 Central Bank Of India CBIN0281944 ASHWAR 9384
3 LAHAR MP1702006_240223APB_FTO_682251 Central Bank Of India CBIN0284607 RAWATPURA 328848
4 LAHAR MP1702006_240223APB_FTO_682251 State Bank of India SBIN0005415 ALAMPUR 15300
5 LAHAR MP1702006_240223APB_FTO_682251 State Bank of India SBIN0010842 LAHAR 23868
6 LAHAR MP1702006_240223APB_FTO_682251 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 26928
7 LAHAR MP1702006_240223APB_FTO_682251 State Bank of India SBIN0030308 AJNAR 10200
8 LAHAR MP1702006_240223APB_FTO_682251 UCO Bank UCBA0001081 DABOH 7956
9 LAHAR MP1702006_240223APB_FTO_682251 Fino Payments Bank Ltd FINO0001446 MP RO 22032
10 LAHAR MP1702006_240223APB_FTO_682251 India Post Payments Bank IPOS0000001 Bhind 14484

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