Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_290224APB_FTO_479346
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 BHANDER MP-04-003-024-002/110
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192536 29/02/2024 sovran 1704003024WL011331 sovran 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301626232 sovran CANARA BANK(508532)
2 BHANDER MP-04-003-028-001/468
(METHNAPALI) 		1704003028NRG24280220240191290 29/02/2024 Deepchandra Yadav 1704003028WL011231 Deepchandra Yadav 00048 BKID0NAMRGB 88 88 Processed 13/04/2024 301626232 DeepchandraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1414 1414
3 BHANDER MP-04-003-024-002/336
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192570 29/02/2024 sonam jha 1704003024WL011331 sonam jha 00078 CNRB0004143 1326 1326 Processed 12/04/2024 301626232 sonamjha CANARA BANK(508532)
4 BHANDER MP-04-003-061-002/621-A
(SALETRA) 		1704003061NRG24280220240191783 29/02/2024 KALICHARAN 1704003061WL011257 KALICHARAN 00078 CNRB0004143 884 884 Processed 12/04/2024 301626232 KALICHARAN STATE BANK OF INDIA(508548)
5 BHANDER MP-04-003-061-002/622-A
(SALETRA) 		1704003061NRG24280220240191784 29/02/2024 BRIKHABHAN 1704003061WL011257 BRIKHABHAN 00078 CNRB0004143 884 884 Processed 12/04/2024 301626232 BRIKHABHAN STATE BANK OF INDIA(508548)
6 BHANDER MP-04-003-061-002/632-A
(SALETRA) 		1704003061NRG24280220240191785 29/02/2024 SHYAM SINGH 1704003061WL011257 SHYAM SINGH 00078 CNRB0004143 884 884 Processed 12/04/2024 301626232 SHYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 BHANDER MP-04-003-024-002/146
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192540 29/02/2024 panchu kushwaha 1704003024WL011331 panchu kushwaha 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 panchukushwaha STATE BANK OF INDIA(508548)
8 BHANDER MP-04-003-043-001/20
(BAGPURA) 		1704003065NRG24280220240191534 29/02/2024 Balraj 1704003065WL011240 Balraj 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 Balraj STATE BANK OF INDIA(508548)
9 BHANDER MP-04-003-043-002/133
(BAGPURA) 		1704003065NRG24280220240191542 29/02/2024 poonam 1704003065WL011240 poonam 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 poonam CENTRAL BANK OF INDIA(607115)
10 BHANDER MP-04-003-043-002/16
(BAGPURA) 		1704003065NRG24280220240191545 29/02/2024 Anurag 1704003065WL011240 Anurag 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 Anurag PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-043-002/204
(BAGPURA) 		1704003065NRG24280220240191550 29/02/2024 Uttam Singh 1704003065WL011240 Uttam Singh 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 UttamSingh CENTRAL BANK OF INDIA(607115)
12 BHANDER MP-04-003-043-002/60
(BAGPURA) 		1704003065NRG24280220240191551 29/02/2024 ramnaresh 1704003065WL011240 ramnaresh 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 ramnaresh PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-043-002/67
(BAGPURA) 		1704003065NRG24280220240191553 29/02/2024 Omprakash 1704003065WL011240 Omprakash 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 Omprakash PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-043-002/93
(BAGPURA) 		1704003065NRG24280220240191554 29/02/2024 hardayal 1704003065WL011240 hardayal 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 hardayal NARMADA JHABUA GRAMIN BANK(508515)
15 BHANDER MP-04-003-047-002/123
(BERACHH) 		1704003047NRG24290220240192017 29/02/2024 moorat singh 1704003047WL011278 moorat singh 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 mooratsingh CENTRAL BANK OF INDIA(607115)
16 BHANDER MP-04-003-047-002/140-B
(BERACHH) 		1704003047NRG24290220240192019 29/02/2024 gaytri 1704003047WL011278 gaytri 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 gaytri PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-047-002/168
(BERACHH) 		1704003047NRG24290220240192021 29/02/2024 arti 1704003047WL011279 arti 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 arti CENTRAL BANK OF INDIA(607115)
18 BHANDER MP-04-003-047-002/187-B
(BERACHH) 		1704003047NRG24290220240192022 29/02/2024 satyam yadav 1704003047WL011279 satyam yadav 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 satyamyadav PUNJAB NATIONAL BANK(508568)
19 BHANDER MP-04-003-047-002/20-B
(BERACHH) 		1704003047NRG24290220240192025 29/02/2024 ashok pal 1704003047WL011279 ashok pal 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 ashokpal CENTRAL BANK OF INDIA(607115)
20 BHANDER MP-04-003-047-002/203-A
(BERACHH) 		1704003047NRG24290220240192026 29/02/2024 ramkesh 1704003047WL011279 ramkesh 00089 CBIN0281780 1326 1326 Processed 13/04/2024 301626232 ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANDER MP-04-003-047-002/23-A
(BERACHH) 		1704003047NRG24290220240192028 29/02/2024 devendra 1704003047WL011279 devendra 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 devendra CENTRAL BANK OF INDIA(607115)
22 BHANDER MP-04-003-059-001/18-A
(ASTOT) 		1704003059NRG24280220240191747 29/02/2024 ram sakhi jha 1704003059WL011254 ram sakhi jha 00089 CBIN0281780 1326 1326 Processed 12/04/2024 301626232 ramsakhijha CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
23 BHANDER MP-04-003-028-001/465
(METHNAPALI) 		1704003028NRG24280220240191288 29/02/2024 Sonam 1704003028WL011231 Sonam 00089 CBIN0282317 88 88 Processed 12/04/2024 301626232 Sonam CENTRAL BANK OF INDIA(607115)
SubTotal 88 88
24 BHANDER MP-04-003-007-001/513-A
(PORSA) 		1704003007NRG24290220240192400 29/02/2024 narayan singh kushwaha 1704003007WL011300 narayan singh kushwaha 00152 HDFC0001780 1326 1326 Processed 12/04/2024 301626232 narayansinghkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 BHANDER MP-04-003-007-001/492-B
(PORSA) 		1704003007NRG24290220240192395 29/02/2024 urmila kushwaha 1704003007WL011300 urmila kushwaha 00354 PUNB0069800 1326 1326 Processed 12/04/2024 301626232 urmilakushwaha PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-007-001/493-B
(PORSA) 		1704003007NRG24290220240192396 29/02/2024 DEVESH KUSHWAH 1704003007WL011300 DEVESH KUSHWAH 00354 PUNB0069800 1326 1326 Processed 12/04/2024 301626232 DEVESHKUSHWAH PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-024-002/359
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192577 29/02/2024 shilpi yadav 1704003024WL011331 shilpi yadav 00354 PUNB0069800 1326 1326 Processed 12/04/2024 301626232 shilpiyadav PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-024-002/375
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192587 29/02/2024 rani 1704003024WL011331 rani 00354 PUNB0069800 1326 1326 Processed 12/04/2024 301626232 rani PUNJAB NATIONAL BANK(508568)
29 BHANDER MP-04-003-024-002/380
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192591 29/02/2024 sarta devi 1704003024WL011331 sarta devi 00354 PUNB0069800 1326 1326 Processed 12/04/2024 301626232 sartadevi PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-024-002/441
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192593 29/02/2024 lakhan yadav 1704003024WL011331 lakhan yadav 00354 PUNB0069800 1326 1326 Processed 12/04/2024 301626232 lakhanyadav PUNJAB NATIONAL BANK(508568)
31 BHANDER MP-04-003-028-001/254
(METHNAPALI) 		1704003028NRG24280220240191269 29/02/2024 jugal kishor yadav 1704003028WL011231 jugal kishor yadav 00354 PUNB0069800 884 884 Processed 12/04/2024 301626232 jugalkishoryadav PUNJAB NATIONAL BANK(508568)
32 BHANDER MP-04-003-028-001/430
(METHNAPALI) 		1704003028NRG24280220240191273 29/02/2024 Akash Banshkar 1704003028WL011231 Akash Banshkar 00354 PUNB0069800 884 884 Processed 12/04/2024 301626232 AkashBanshkar PUNJAB NATIONAL BANK(508568)
33 BHANDER MP-04-003-028-001/433
(METHNAPALI) 		1704003028NRG24280220240191274 29/02/2024 Bhoopendra Singh Yadav 1704003028WL011231 Bhoopendra Singh Yadav 00354 PUNB0069800 884 884 Processed 13/04/2024 301626232 BhoopendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHANDER MP-04-003-028-001/438
(METHNAPALI) 		1704003028NRG24280220240191278 29/02/2024 Sumit Yadav 1704003028WL011231 Sumit Yadav 00354 PUNB0069800 884 884 Processed 12/04/2024 301626232 SumitYadav PUNJAB NATIONAL BANK(508568)
35 BHANDER MP-04-003-028-001/439
(METHNAPALI) 		1704003028NRG24280220240191279 29/02/2024 Surendra Yadav 1704003028WL011231 Surendra Yadav 00354 PUNB0069800 884 884 Processed 12/04/2024 301626232 SurendraYadav PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-028-001/458
(METHNAPALI) 		1704003028NRG24280220240191284 29/02/2024 Jaihind Yadav 1704003028WL011231 Jaihind Yadav 00354 PUNB0069800 884 884 Processed 12/04/2024 301626232 JaihindYadav PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-028-001/463
(METHNAPALI) 		1704003028NRG24280220240191287 29/02/2024 Bharati Yadav 1704003028WL011231 Bharati Yadav 00354 PUNB0069800 88 88 Processed 12/04/2024 301626232 BharatiYadav PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-028-001/466
(METHNAPALI) 		1704003028NRG24280220240191289 29/02/2024 Jyoti Yadav 1704003028WL011231 Jyoti Yadav 00354 PUNB0069800 88 88 Processed 12/04/2024 301626232 JyotiYadav PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-030-003/361
(DHANPIPRI) 		1704003067NRG24290220240192366 29/02/2024 Rachana 1704003067WL011299 Rachana 00354 PUNB0069800 1326 1326 Processed 12/04/2024 301626232 Rachana STATE BANK OF INDIA(508548)
SubTotal 14762 14762
40 BHANDER MP-04-003-057-002/68
(PYAWAL) 		1704003057NRG24290220240192311 29/02/2024 MAYA 1704003057WL011296 MAYA 00354 PUNB0088200 1326 1326 Processed 12/04/2024 301626232 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 BHANDER MP-04-003-007-001/627-A
(PORSA) 		1704003007NRG24290220240192413 29/02/2024 vijay kushwah 1704003007WL011300 vijay kushwah 00354 PUNB0137900 1326 1326 Processed 12/04/2024 301626232 vijaykushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 BHANDER MP-04-003-007-001/503-A
(PORSA) 		1704003007NRG24290220240192398 29/02/2024 RAJU KUSHWAH 1704003007WL011300 RAJU KUSHWAH 00354 PUNB0296400 1326 1326 Processed 12/04/2024 301626232 RAJUKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 BHANDER MP-04-003-028-001/428
(METHNAPALI) 		1704003028NRG24280220240191272 29/02/2024 Sonam Yadav 1704003028WL011231 Sonam Yadav 00354 PUNB0330700 884 884 Processed 12/04/2024 301626232 SonamYadav PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
44 BHANDER MP-04-003-010-002/125
(RAKHRA) 		1704003010NRG24290220240191997 29/02/2024 Jyoti 1704003010WL011277 Jyoti 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 Jyoti PUNJAB NATIONAL BANK(508568)
45 BHANDER MP-04-003-010-002/216
(RAKHRA) 		1704003010NRG24290220240192004 29/02/2024 Suresh 1704003010WL011277 Suresh 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 Suresh PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-010-002/218
(RAKHRA) 		1704003010NRG24290220240192005 29/02/2024 Ater singh 1704003010WL011277 Ater singh 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 Atersingh STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-010-002/219
(RAKHRA) 		1704003010NRG24290220240192006 29/02/2024 Laxmi 1704003010WL011277 Laxmi 00354 PUNB0797100 1326 1326 Processed 13/04/2024 301626232 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHANDER MP-04-003-010-002/220
(RAKHRA) 		1704003010NRG24290220240191986 29/02/2024 Sunil Pal 1704003010WL011276 Sunil Pal 00354 PUNB0797100 1105 1105 Processed 12/04/2024 301626232 SunilPal NARMADA JHABUA GRAMIN BANK(508515)
49 BHANDER MP-04-003-010-002/221
(RAKHRA) 		1704003010NRG24290220240192007 29/02/2024 Bahadur singh Pal 1704003010WL011277 Bahadur singh Pal 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 BahadursinghPal STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-010-002/223
(RAKHRA) 		1704003010NRG24290220240192008 29/02/2024 Rajkumari 1704003010WL011277 Rajkumari 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 Rajkumari PUNJAB NATIONAL BANK(508568)
51 BHANDER MP-04-003-010-002/226
(RAKHRA) 		1704003010NRG24290220240192009 29/02/2024 Udaybhan 1704003010WL011277 Udaybhan 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 Udaybhan PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-010-002/227
(RAKHRA) 		1704003010NRG24290220240192010 29/02/2024 Sandhya Pal 1704003010WL011277 Sandhya Pal 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 SandhyaPal STATE BANK OF INDIA(508548)
53 BHANDER MP-04-003-010-002/229
(RAKHRA) 		1704003010NRG24290220240192011 29/02/2024 Santosh 1704003010WL011277 Santosh 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 Santosh NARMADA JHABUA GRAMIN BANK(508515)
54 BHANDER MP-04-003-020-001/101-A
(BARKA) 		1704003020NRG24290220240191968 29/02/2024 Anil Upadhyay 1704003020WL011274 Anil Upadhyay 00354 PUNB0797100 1326 1326 Processed 13/04/2024 301626232 AnilUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHANDER MP-04-003-020-001/110-A
(BARKA) 		1704003020NRG24290220240191970 29/02/2024 Man Singh 1704003020WL011274 Man Singh 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 ManSingh STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-020-001/122-A
(BARKA) 		1704003020NRG24290220240191976 29/02/2024 Kaushal Kishor Sharma 1704003020WL011274 Kaushal Kishor Sharma 00354 PUNB0797100 884 884 Processed 12/04/2024 301626232 KaushalKishorSharma PUNJAB NATIONAL BANK(508568)
57 BHANDER MP-04-003-028-001/426
(METHNAPALI) 		1704003028NRG24280220240191271 29/02/2024 Sanju Balmeek 1704003028WL011231 Sanju Balmeek 00354 PUNB0797100 884 884 Processed 13/04/2024 301626232 SanjuBalmeek FINO PAYMENTS BANK LTD(608001)
58 BHANDER MP-04-003-030-003/348
(DHANPIPRI) 		1704003067NRG24290220240192359 29/02/2024 khushbu 1704003067WL011299 khushbu 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 khushbu PUNJAB NATIONAL BANK(508568)
59 BHANDER MP-04-003-030-003/350
(DHANPIPRI) 		1704003067NRG24290220240192360 29/02/2024 sonam 1704003067WL011299 sonam 00354 PUNB0797100 1326 1326 Processed 13/04/2024 301626232 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHANDER MP-04-003-030-003/353
(DHANPIPRI) 		1704003067NRG24290220240192361 29/02/2024 rekha 1704003067WL011299 rekha 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 rekha CENTRAL BANK OF INDIA(607115)
61 BHANDER MP-04-003-030-003/354
(DHANPIPRI) 		1704003067NRG24290220240192362 29/02/2024 pinkee 1704003067WL011299 pinkee 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 pinkee PUNJAB NATIONAL BANK(508568)
62 BHANDER MP-04-003-030-003/355
(DHANPIPRI) 		1704003067NRG24290220240192363 29/02/2024 ajad 1704003067WL011299 ajad 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 ajad PUNJAB NATIONAL BANK(508568)
63 BHANDER MP-04-003-030-003/359
(DHANPIPRI) 		1704003067NRG24290220240192364 29/02/2024 Neeraj yadav 1704003067WL011299 Neeraj yadav 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 Neerajyadav CENTRAL BANK OF INDIA(607115)
64 BHANDER MP-04-003-030-003/360
(DHANPIPRI) 		1704003067NRG24290220240192365 29/02/2024 sunita yadav 1704003067WL011299 sunita yadav 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 sunitayadav CANARA BANK(508532)
65 BHANDER MP-04-003-030-003/409
(DHANPIPRI) 		1704003067NRG24290220240192383 29/02/2024 anoj 1704003067WL011299 anoj 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 anoj PUNJAB NATIONAL BANK(508568)
66 BHANDER MP-04-003-040-004/250
(KUTOLI) 		1704003064NRG24280220240191135 29/02/2024 Kalpana Yadav 1704003064WL011227 Kalpana Yadav 00354 PUNB0797100 663 663 Processed 12/04/2024 301626232 KalpanaYadav PUNJAB NATIONAL BANK(508568)
67 BHANDER MP-04-003-040-004/250-A
(KUTOLI) 		1704003064NRG24280220240191136 29/02/2024 Sweta Yadav 1704003064WL011227 Sweta Yadav 00354 PUNB0797100 663 663 Processed 12/04/2024 301626232 SwetaYadav PUNJAB NATIONAL BANK(508568)
68 BHANDER MP-04-003-040-004/253-D
(KUTOLI) 		1704003064NRG24280220240191145 29/02/2024 Ankit Kumar Dohare 1704003064WL011227 Ankit Kumar Dohare 00354 PUNB0797100 663 663 Processed 13/04/2024 301626232 AnkitKumarDohare INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHANDER MP-04-003-040-005/255-C
(KUTOLI) 		1704003064NRG24280220240191151 29/02/2024 Bhagirath 1704003064WL011227 Bhagirath 00354 PUNB0797100 663 663 Processed 12/04/2024 301626232 Bhagirath PUNJAB NATIONAL BANK(508568)
70 BHANDER MP-04-003-040-005/255-C
(KUTOLI) 		1704003064NRG24280220240191152 29/02/2024 Seeta 1704003064WL011227 Seeta 00354 PUNB0797100 663 663 Processed 12/04/2024 301626232 Seeta PUNJAB NATIONAL BANK(508568)
71 BHANDER MP-04-003-040-005/256
(KUTOLI) 		1704003064NRG24280220240191153 29/02/2024 Asha 1704003064WL011227 Asha 00354 PUNB0797100 663 663 Processed 12/04/2024 301626232 Asha PUNJAB NATIONAL BANK(508568)
72 BHANDER MP-04-003-040-005/257
(KUTOLI) 		1704003064NRG24280220240191157 29/02/2024 Golu Dohare 1704003064WL011227 Golu Dohare 00354 PUNB0797100 663 663 Processed 13/04/2024 301626232 GoluDohare INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHANDER MP-04-003-040-005/258-A
(KUTOLI) 		1704003064NRG24280220240191162 29/02/2024 Kamla 1704003064WL011227 Kamla 00354 PUNB0797100 663 663 Processed 13/04/2024 301626232 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHANDER MP-04-003-040-005/258-D
(KUTOLI) 		1704003064NRG24280220240191166 29/02/2024 Veerendra Singh Yadav 1704003064WL011227 Veerendra Singh Yadav 00354 PUNB0797100 663 663 Processed 12/04/2024 301626232 VeerendraSinghYadav PUNJAB NATIONAL BANK(508568)
75 BHANDER MP-04-003-040-005/260
(KUTOLI) 		1704003064NRG24280220240191172 29/02/2024 Vivek Yadav 1704003064WL011227 Vivek Yadav 00354 PUNB0797100 663 663 Processed 12/04/2024 301626232 VivekYadav STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-040-005/260-B
(KUTOLI) 		1704003064NRG24280220240191175 29/02/2024 Premlata 1704003064WL011227 Premlata 00354 PUNB0797100 663 663 Processed 13/04/2024 301626232 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHANDER MP-04-003-040-005/260-C
(KUTOLI) 		1704003064NRG24280220240191176 29/02/2024 Kuldeep Singh 1704003064WL011227 Kuldeep Singh 00354 PUNB0797100 663 663 Processed 12/04/2024 301626232 KuldeepSingh PUNJAB NATIONAL BANK(508568)
78 BHANDER MP-04-003-043-001/101
(BAGPURA) 		1704003065NRG24280220240191523 29/02/2024 harikishor 1704003065WL011240 harikishor 00354 PUNB0797100 1326 1326 Processed 13/04/2024 301626232 harikishor FINO PAYMENTS BANK LTD(608001)
79 BHANDER MP-04-003-043-001/137
(BAGPURA) 		1704003065NRG24280220240191525 29/02/2024 sukumari 1704003065WL011240 sukumari 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 sukumari PUNJAB NATIONAL BANK(508568)
80 BHANDER MP-04-003-043-002/145
(BAGPURA) 		1704003065NRG24280220240191543 29/02/2024 anil kumar rajpoot 1704003065WL011240 anil kumar rajpoot 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 anilkumarrajpoot STATE BANK OF INDIA(508548)
81 BHANDER MP-04-003-043-002/159
(BAGPURA) 		1704003065NRG24280220240191544 29/02/2024 Kamlesh 1704003065WL011240 Kamlesh 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 Kamlesh PUNJAB NATIONAL BANK(508568)
82 BHANDER MP-04-003-043-002/202
(BAGPURA) 		1704003065NRG24280220240191548 29/02/2024 sanjeev 1704003065WL011240 sanjeev 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 sanjeev PUNJAB NATIONAL BANK(508568)
83 BHANDER MP-04-003-043-002/203
(BAGPURA) 		1704003065NRG24280220240191549 29/02/2024 Milend Kumar 1704003065WL011240 Milend Kumar 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 MilendKumar PUNJAB NATIONAL BANK(508568)
84 BHANDER MP-04-003-047-002/11-C
(BERACHH) 		1704003047NRG24290220240192014 29/02/2024 pankaj kumar pal 1704003047WL011278 pankaj kumar pal 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 pankajkumarpal CENTRAL BANK OF INDIA(607115)
85 BHANDER MP-04-003-047-002/11-D
(BERACHH) 		1704003047NRG24290220240192015 29/02/2024 kasturi devi 1704003047WL011278 kasturi devi 00354 PUNB0797100 1326 1326 Processed 13/04/2024 301626232 kasturidevi INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHANDER MP-04-003-047-002/14-D
(BERACHH) 		1704003047NRG24290220240192018 29/02/2024 bhoopendra yadav 1704003047WL011278 bhoopendra yadav 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 bhoopendrayadav PUNJAB NATIONAL BANK(508568)
87 BHANDER MP-04-003-047-002/15-D
(BERACHH) 		1704003047NRG24290220240192020 29/02/2024 bhuri dohare 1704003047WL011278 bhuri dohare 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 bhuridohare PUNJAB NATIONAL BANK(508568)
88 BHANDER MP-04-003-047-002/19-A
(BERACHH) 		1704003047NRG24290220240192023 29/02/2024 mannu kevat 1704003047WL011279 mannu kevat 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 mannukevat PUNJAB NATIONAL BANK(508568)
89 BHANDER MP-04-003-047-002/2-A
(BERACHH) 		1704003047NRG24290220240192024 29/02/2024 manohar kevat 1704003047WL011279 manohar kevat 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 manoharkevat PUNJAB NATIONAL BANK(508568)
90 BHANDER MP-04-003-047-002/229
(BERACHH) 		1704003047NRG24290220240192027 29/02/2024 bhagwansingh 1704003047WL011279 bhagwansingh 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 bhagwansingh PUNJAB NATIONAL BANK(508568)
91 BHANDER MP-04-003-047-002/34-C
(BERACHH) 		1704003047NRG24290220240192029 29/02/2024 devendra dohare 1704003047WL011279 devendra dohare 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 devendradohare PUNJAB NATIONAL BANK(508568)
92 BHANDER MP-04-003-057-001/303
(PYAWAL) 		1704003057NRG24290220240192304 29/02/2024 sheela bai 1704003057WL011296 sheela bai 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 sheelabai PUNJAB NATIONAL BANK(508568)
93 BHANDER MP-04-003-057-001/320
(PYAWAL) 		1704003057NRG24290220240192308 29/02/2024 KALLO PRAJAPATI 1704003057WL011296 KALLO PRAJAPATI 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 KALLOPRAJAPATI CENTRAL BANK OF INDIA(607115)
94 BHANDER MP-04-003-057-001/351
(PYAWAL) 		1704003057NRG24290220240192309 29/02/2024 RAJKUMAR SAVITA 1704003057WL011296 RAJKUMAR SAVITA 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 RAJKUMARSAVITA PUNJAB NATIONAL BANK(508568)
95 BHANDER MP-04-003-059-001/180
(ASTOT) 		1704003059NRG24280220240191748 29/02/2024 Sandip 1704003059WL011254 Sandip 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 Sandip PUNJAB NATIONAL BANK(508568)
96 BHANDER MP-04-003-059-001/181
(ASTOT) 		1704003059NRG24280220240191749 29/02/2024 Pramod kushwaha 1704003059WL011254 Pramod kushwaha 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 Pramodkushwaha PUNJAB NATIONAL BANK(508568)
97 BHANDER MP-04-003-059-001/182
(ASTOT) 		1704003059NRG24280220240191750 29/02/2024 Ramdevi 1704003059WL011254 Ramdevi 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 Ramdevi STATE BANK OF INDIA(508548)
98 BHANDER MP-04-003-059-001/183
(ASTOT) 		1704003059NRG24280220240191751 29/02/2024 Akash Ahirwar 1704003059WL011254 Akash Ahirwar 00354 PUNB0797100 1326 1326 Processed 13/04/2024 301626232 AkashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHANDER MP-04-003-059-001/184
(ASTOT) 		1704003059NRG24280220240191752 29/02/2024 Ravi 1704003059WL011254 Ravi 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 Ravi STATE BANK OF INDIA(508548)
100 BHANDER MP-04-003-059-001/185
(ASTOT) 		1704003059NRG24280220240191753 29/02/2024 Santram 1704003059WL011254 Santram 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 Santram PUNJAB NATIONAL BANK(508568)
101 BHANDER MP-04-003-059-001/186
(ASTOT) 		1704003059NRG24280220240191754 29/02/2024 Shashikant Ahirwar 1704003059WL011254 Shashikant Ahirwar 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 ShashikantAhirwar STATE BANK OF INDIA(508548)
102 BHANDER MP-04-003-059-001/192
(ASTOT) 		1704003059NRG24280220240191756 29/02/2024 Rajkumar 1704003059WL011254 Rajkumar 00354 PUNB0797100 1326 1326 Processed 12/04/2024 301626232 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 69173 69173
103 BHANDER MP-04-003-028-001/452
(METHNAPALI) 		1704003028NRG24280220240191282 29/02/2024 Jitendra Singh Ydav 1704003028WL011231 Jitendra Singh Ydav 00415 SBIN0004542 884 884 Processed 12/04/2024 301626232 JitendraSinghYdav STATE BANK OF INDIA(508548)
104 BHANDER MP-04-003-028-001/453
(METHNAPALI) 		1704003028NRG24280220240191283 29/02/2024 Rajeev Yadav 1704003028WL011231 Rajeev Yadav 00415 SBIN0004542 884 884 Processed 12/04/2024 301626232 RajeevYadav BANK OF BARODA(606985)
SubTotal 1768 1768
105 BHANDER MP-04-003-007-001/494-B
(PORSA) 		1704003007NRG24290220240192397 29/02/2024 kishunlal 1704003007WL011300 kishunlal 00415 SBIN0005415 1326 1326 Processed 13/04/2024 301626232 kishunlal FINO PAYMENTS BANK LTD(608001)
106 BHANDER MP-04-003-007-001/515-A
(PORSA) 		1704003007NRG24290220240192401 29/02/2024 deepak 1704003007WL011300 deepak 00415 SBIN0005415 1326 1326 Processed 13/04/2024 301626232 deepak FINO PAYMENTS BANK LTD(608001)
107 BHANDER MP-04-003-010-002/23-A
(RAKHRA) 		1704003010NRG24290220240191987 29/02/2024 Ramkali jatav 1704003010WL011276 Ramkali jatav 00415 SBIN0005415 1105 1105 Processed 12/04/2024 301626232 Ramkalijatav NARMADA JHABUA GRAMIN BANK(508515)
108 BHANDER MP-04-003-010-002/34
(RAKHRA) 		1704003010NRG24290220240192012 29/02/2024 narayan 1704003010WL011277 narayan 00415 SBIN0005415 1326 1326 Processed 12/04/2024 301626232 narayan STATE BANK OF INDIA(508548)
109 BHANDER MP-04-003-010-002/9
(RAKHRA) 		1704003010NRG24290220240191994 29/02/2024 mithlesh 1704003010WL011276 mithlesh 00415 SBIN0005415 1105 1105 Processed 12/04/2024 301626232 mithlesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
110 BHANDER MP-04-003-010-002/101
(RAKHRA) 		1704003010NRG24290220240191996 29/02/2024 Mukesh 1704003010WL011277 Mukesh 00415 SBIN0007366 1326 1326 Processed 13/04/2024 301626232 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHANDER MP-04-003-010-002/101
(RAKHRA) 		1704003010NRG24290220240191995 29/02/2024 Mukesh 1704003010WL011277 Mukesh 00415 SBIN0007366 1326 1326 Processed 13/04/2024 301626232 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHANDER MP-04-003-010-002/125
(RAKHRA) 		1704003010NRG24290220240191998 29/02/2024 sanjeev 1704003010WL011277 sanjeev 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 sanjeev STATE BANK OF INDIA(508548)
113 BHANDER MP-04-003-010-002/34
(RAKHRA) 		1704003010NRG24290220240192013 29/02/2024 umacharan 1704003010WL011277 umacharan 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 umacharan STATE BANK OF INDIA(508548)
114 BHANDER MP-04-003-010-002/41
(RAKHRA) 		1704003010NRG24290220240192597 29/02/2024 manoj 1704003010WL011332 manoj 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 manoj STATE BANK OF INDIA(508548)
115 BHANDER MP-04-003-010-002/41
(RAKHRA) 		1704003010NRG24290220240192596 29/02/2024 manoj 1704003010WL011332 manoj 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 manoj NARMADA JHABUA GRAMIN BANK(508515)
116 BHANDER MP-04-003-010-002/41
(RAKHRA) 		1704003010NRG24290220240192595 29/02/2024 manoj 1704003010WL011332 manoj 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 manoj PUNJAB NATIONAL BANK(508568)
117 BHANDER MP-04-003-010-002/44
(RAKHRA) 		1704003010NRG24290220240192600 29/02/2024 santosh 1704003010WL011332 santosh 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 santosh NARMADA JHABUA GRAMIN BANK(508515)
118 BHANDER MP-04-003-010-002/44
(RAKHRA) 		1704003010NRG24290220240192598 29/02/2024 santosh 1704003010WL011332 santosh 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 santosh STATE BANK OF INDIA(508548)
119 BHANDER MP-04-003-010-002/46
(RAKHRA) 		1704003010NRG24290220240192601 29/02/2024 parshuram 1704003010WL011332 parshuram 00415 SBIN0007366 1326 1326 Processed 13/04/2024 301626232 parshuram INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHANDER MP-04-003-010-002/72
(RAKHRA) 		1704003010NRG24290220240192603 29/02/2024 Hardyal 1704003010WL011332 Hardyal 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 Hardyal STATE BANK OF INDIA(508548)
121 BHANDER MP-04-003-010-002/75
(RAKHRA) 		1704003010NRG24290220240191990 29/02/2024 vinod 1704003010WL011276 vinod 00415 SBIN0007366 1105 1105 Processed 13/04/2024 301626232 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
122 BHANDER MP-04-003-010-002/75
(RAKHRA) 		1704003010NRG24290220240191989 29/02/2024 vinod 1704003010WL011276 vinod 00415 SBIN0007366 1105 1105 Processed 12/04/2024 301626232 vinod STATE BANK OF INDIA(508548)
123 BHANDER MP-04-003-010-002/75
(RAKHRA) 		1704003010NRG24290220240191988 29/02/2024 vinod 1704003010WL011276 vinod 00415 SBIN0007366 1105 1105 Processed 12/04/2024 301626232 vinod NARMADA JHABUA GRAMIN BANK(508515)
124 BHANDER MP-04-003-010-002/84
(RAKHRA) 		1704003010NRG24290220240191992 29/02/2024 abdha 1704003010WL011276 abdha 00415 SBIN0007366 1105 1105 Processed 12/04/2024 301626232 abdha STATE BANK OF INDIA(508548)
125 BHANDER MP-04-003-010-002/84
(RAKHRA) 		1704003010NRG24290220240191991 29/02/2024 Uttam 1704003010WL011276 Uttam 00415 SBIN0007366 1105 1105 Processed 12/04/2024 301626232 Uttam STATE BANK OF INDIA(508548)
126 BHANDER MP-04-003-010-002/9
(RAKHRA) 		1704003010NRG24290220240191993 29/02/2024 govindas 1704003010WL011276 govindas 00415 SBIN0007366 1105 1105 Processed 12/04/2024 301626232 govindas STATE BANK OF INDIA(508548)
127 BHANDER MP-04-003-020-001/105
(BARKA) 		1704003020NRG24290220240191969 29/02/2024 aasharaam 1704003020WL011274 aasharaam 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 aasharaam STATE BANK OF INDIA(508548)
128 BHANDER MP-04-003-020-001/117-A
(BARKA) 		1704003020NRG24290220240191971 29/02/2024 Santosh Kumar 1704003020WL011274 Santosh Kumar 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 SantoshKumar STATE BANK OF INDIA(508548)
129 BHANDER MP-04-003-020-001/117-A
(BARKA) 		1704003020NRG24290220240191972 29/02/2024 Vandna Pal 1704003020WL011274 Vandna Pal 00415 SBIN0007366 884 884 Processed 12/04/2024 301626232 VandnaPal STATE BANK OF INDIA(508548)
130 BHANDER MP-04-003-020-001/118-A
(BARKA) 		1704003020NRG24290220240191974 29/02/2024 Akanksha 1704003020WL011274 Akanksha 00415 SBIN0007366 884 884 Processed 12/04/2024 301626232 Akanksha STATE BANK OF INDIA(508548)
131 BHANDER MP-04-003-020-001/118-A
(BARKA) 		1704003020NRG24290220240191973 29/02/2024 Brijesh Tripathi 1704003020WL011274 Brijesh Tripathi 00415 SBIN0007366 884 884 Processed 12/04/2024 301626232 BrijeshTripathi STATE BANK OF INDIA(508548)
132 BHANDER MP-04-003-020-001/120
(BARKA) 		1704003020NRG24290220240191975 29/02/2024 rayshingh 1704003020WL011274 rayshingh 00415 SBIN0007366 884 884 Processed 12/04/2024 301626232 rayshingh STATE BANK OF INDIA(508548)
133 BHANDER MP-04-003-020-001/16-A
(BARKA) 		1704003020NRG24290220240191977 29/02/2024 Tilak shingh 1704003020WL011274 Tilak shingh 00415 SBIN0007366 884 884 Processed 12/04/2024 301626232 Tilakshingh STATE BANK OF INDIA(508548)
134 BHANDER MP-04-003-020-001/169
(BARKA) 		1704003020NRG24290220240191978 29/02/2024 ramdash 1704003020WL011274 ramdash 00415 SBIN0007366 884 884 Processed 12/04/2024 301626232 ramdash STATE BANK OF INDIA(508548)
135 BHANDER MP-04-003-020-001/195
(BARKA) 		1704003020NRG24290220240191979 29/02/2024 ripsudan 1704003020WL011274 ripsudan 00415 SBIN0007366 884 884 Processed 13/04/2024 301626232 ripsudan INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHANDER MP-04-003-020-001/196
(BARKA) 		1704003020NRG24290220240191980 29/02/2024 latore 1704003020WL011274 latore 00415 SBIN0007366 884 884 Processed 12/04/2024 301626232 latore STATE BANK OF INDIA(508548)
137 BHANDER MP-04-003-020-001/246
(BARKA) 		1704003020NRG24290220240191981 29/02/2024 jugal 1704003020WL011274 jugal 00415 SBIN0007366 884 884 Processed 12/04/2024 301626232 jugal STATE BANK OF INDIA(508548)
138 BHANDER MP-04-003-020-001/284
(BARKA) 		1704003020NRG24290220240191982 29/02/2024 rambiharee 1704003020WL011274 rambiharee 00415 SBIN0007366 884 884 Processed 12/04/2024 301626232 rambiharee STATE BANK OF INDIA(508548)
139 BHANDER MP-04-003-024-001/68
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192483 29/02/2024 mukesh 1704003024WL011329 mukesh 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 mukesh STATE BANK OF INDIA(508548)
140 BHANDER MP-04-003-024-001/68-A
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192484 29/02/2024 hemu yadav 1704003024WL011329 hemu yadav 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 hemuyadav STATE BANK OF INDIA(508548)
141 BHANDER MP-04-003-024-002/104
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192535 29/02/2024 suresh 1704003024WL011331 suresh 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 suresh STATE BANK OF INDIA(508548)
142 BHANDER MP-04-003-024-002/112
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192538 29/02/2024 karan singh 1704003024WL011331 karan singh 00415 SBIN0007366 1326 1326 Processed 13/04/2024 301626232 karansingh AIRTEL PAYMENTS BANK LIMITED(990288)
143 BHANDER MP-04-003-024-002/128
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192539 29/02/2024 bhagwat 1704003024WL011331 bhagwat 00415 SBIN0007366 1326 1326 Processed 13/04/2024 301626232 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHANDER MP-04-003-024-002/147
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192541 29/02/2024 gulav 1704003024WL011331 gulav 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 gulav STATE BANK OF INDIA(508548)
145 BHANDER MP-04-003-024-002/155
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192542 29/02/2024 usha devi 1704003024WL011331 usha devi 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 ushadevi STATE BANK OF INDIA(508548)
146 BHANDER MP-04-003-024-002/230-A
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192543 29/02/2024 uttam 1704003024WL011331 uttam 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 uttam STATE BANK OF INDIA(508548)
147 BHANDER MP-04-003-024-002/328
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192567 29/02/2024 mithla 1704003024WL011331 mithla 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 mithla STATE BANK OF INDIA(508548)
148 BHANDER MP-04-003-024-002/334
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192569 29/02/2024 dharmendra kumar 1704003024WL011331 dharmendra kumar 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 dharmendrakumar STATE BANK OF INDIA(508548)
149 BHANDER MP-04-003-024-002/337
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192571 29/02/2024 beena devi 1704003024WL011331 beena devi 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 beenadevi STATE BANK OF INDIA(508548)
150 BHANDER MP-04-003-024-002/338
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192572 29/02/2024 suresh kumar 1704003024WL011331 suresh kumar 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 sureshkumar PUNJAB NATIONAL BANK(508568)
151 BHANDER MP-04-003-024-002/340
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192574 29/02/2024 sukhdevi 1704003024WL011331 sukhdevi 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 sukhdevi STATE BANK OF INDIA(508548)
152 BHANDER MP-04-003-024-002/358
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192576 29/02/2024 dhiraj 1704003024WL011331 dhiraj 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 dhiraj STATE BANK OF INDIA(508548)
153 BHANDER MP-04-003-024-002/361
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192579 29/02/2024 kamleshi 1704003024WL011331 kamleshi 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 kamleshi STATE BANK OF INDIA(508548)
154 BHANDER MP-04-003-024-002/367
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192583 29/02/2024 shila devi 1704003024WL011331 shila devi 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 shiladevi STATE BANK OF INDIA(508548)
155 BHANDER MP-04-003-024-002/374
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192586 29/02/2024 sachin 1704003024WL011331 sachin 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 sachin STATE BANK OF INDIA(508548)
156 BHANDER MP-04-003-024-002/379
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192590 29/02/2024 anil sahu 1704003024WL011331 anil sahu 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 anilsahu BANK OF BARODA(606985)
157 BHANDER MP-04-003-024-002/440
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192592 29/02/2024 shriram 1704003024WL011331 shriram 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 shriram STATE BANK OF INDIA(508548)
158 BHANDER MP-04-003-024-002/61
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192594 29/02/2024 radhe 1704003024WL011331 radhe 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 radhe STATE BANK OF INDIA(508548)
159 BHANDER MP-04-003-030-002/102
(DHANPIPRI) 		1704003030NRG24290220240192703 29/02/2024 pramod singh 1704003030WL011334 pramod singh 00415 SBIN0007366 1326 1326 Processed 13/04/2024 301626232 pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHANDER MP-04-003-030-002/104-B
(DHANPIPRI) 		1704003030NRG24290220240192704 29/02/2024 Geeta Devi 1704003030WL011334 Geeta Devi 00415 SBIN0007366 1326 1326 Processed 13/04/2024 301626232 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
161 BHANDER MP-04-003-030-002/134
(DHANPIPRI) 		1704003030NRG24290220240192705 29/02/2024 jahendra singh 1704003030WL011334 jahendra singh 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 jahendrasingh STATE BANK OF INDIA(508548)
162 BHANDER MP-04-003-030-002/145
(DHANPIPRI) 		1704003030NRG24290220240192706 29/02/2024 Ganesh 1704003030WL011334 Ganesh 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 Ganesh STATE BANK OF INDIA(508548)
163 BHANDER MP-04-003-030-002/20
(DHANPIPRI) 		1704003030NRG24290220240192707 29/02/2024 Seema 1704003030WL011334 Seema 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 Seema STATE BANK OF INDIA(508548)
164 BHANDER MP-04-003-030-002/251-B
(DHANPIPRI) 		1704003030NRG24290220240192708 29/02/2024 Rahul Yadav 1704003030WL011334 Rahul Yadav 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 RahulYadav STATE BANK OF INDIA(508548)
165 BHANDER MP-04-003-030-002/252-B
(DHANPIPRI) 		1704003030NRG24290220240192709 29/02/2024 Ramdayal pal 1704003030WL011334 Ramdayal pal 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 Ramdayalpal PUNJAB NATIONAL BANK(508568)
166 BHANDER MP-04-003-030-002/253-B
(DHANPIPRI) 		1704003030NRG24290220240192710 29/02/2024 Praveen Yadav 1704003030WL011334 Praveen Yadav 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 PraveenYadav STATE BANK OF INDIA(508548)
167 BHANDER MP-04-003-030-002/254-A
(DHANPIPRI) 		1704003030NRG24290220240192711 29/02/2024 Guddi Devi 1704003030WL011334 Guddi Devi 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 GuddiDevi STATE BANK OF INDIA(508548)
168 BHANDER MP-04-003-030-002/254-D
(DHANPIPRI) 		1704003030NRG24290220240192712 29/02/2024 Kasturi pal 1704003030WL011334 Kasturi pal 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 Kasturipal STATE BANK OF INDIA(508548)
169 BHANDER MP-04-003-030-003/101-B
(DHANPIPRI) 		1704003067NRG24290220240192358 29/02/2024 Pavan 1704003067WL011299 Pavan 00415 SBIN0007366 1105 1105 Processed 12/04/2024 301626232 Pavan STATE BANK OF INDIA(508548)
170 BHANDER MP-04-003-030-003/362
(DHANPIPRI) 		1704003067NRG24290220240192367 29/02/2024 Seela 1704003067WL011299 Seela 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 Seela STATE BANK OF INDIA(508548)
171 BHANDER MP-04-003-030-003/363
(DHANPIPRI) 		1704003067NRG24290220240192368 29/02/2024 Sunita 1704003067WL011299 Sunita 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 Sunita STATE BANK OF INDIA(508548)
172 BHANDER MP-04-003-030-003/366
(DHANPIPRI) 		1704003067NRG24290220240192369 29/02/2024 Mahaveer 1704003067WL011299 Mahaveer 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 Mahaveer STATE BANK OF INDIA(508548)
173 BHANDER MP-04-003-030-003/367
(DHANPIPRI) 		1704003067NRG24290220240192370 29/02/2024 Poonam 1704003067WL011299 Poonam 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 Poonam STATE BANK OF INDIA(508548)
174 BHANDER MP-04-003-030-003/368
(DHANPIPRI) 		1704003067NRG24290220240192371 29/02/2024 Ashish 1704003067WL011299 Ashish 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 Ashish STATE BANK OF INDIA(508548)
175 BHANDER MP-04-003-030-003/371
(DHANPIPRI) 		1704003067NRG24290220240192372 29/02/2024 Sunita 1704003067WL011299 Sunita 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 Sunita STATE BANK OF INDIA(508548)
176 BHANDER MP-04-003-030-003/372
(DHANPIPRI) 		1704003067NRG24290220240192373 29/02/2024 Sahab Singh 1704003067WL011299 Sahab Singh 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 SahabSingh STATE BANK OF INDIA(508548)
177 BHANDER MP-04-003-030-003/373
(DHANPIPRI) 		1704003067NRG24290220240192374 29/02/2024 Barsha Yadav 1704003067WL011299 Barsha Yadav 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 BarshaYadav STATE BANK OF INDIA(508548)
178 BHANDER MP-04-003-030-003/374
(DHANPIPRI) 		1704003067NRG24290220240192375 29/02/2024 Rakhi 1704003067WL011299 Rakhi 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 Rakhi STATE BANK OF INDIA(508548)
179 BHANDER MP-04-003-030-003/375
(DHANPIPRI) 		1704003067NRG24290220240192376 29/02/2024 Sugarsingh 1704003067WL011299 Sugarsingh 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 Sugarsingh STATE BANK OF INDIA(508548)
180 BHANDER MP-04-003-030-003/398
(DHANPIPRI) 		1704003067NRG24290220240192378 29/02/2024 Bhagavan singh 1704003067WL011299 Bhagavan singh 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 Bhagavansingh STATE BANK OF INDIA(508548)
181 BHANDER MP-04-003-030-003/45
(DHANPIPRI) 		1704003067NRG24290220240192384 29/02/2024 Ramcharan 1704003067WL011299 Ramcharan 00415 SBIN0007366 1105 1105 Processed 12/04/2024 301626232 Ramcharan STATE BANK OF INDIA(508548)
182 BHANDER MP-04-003-030-003/52-A
(DHANPIPRI) 		1704003067NRG24290220240192385 29/02/2024 Bihari 1704003067WL011299 Bihari 00415 SBIN0007366 1105 1105 Processed 13/04/2024 301626232 Bihari FINO PAYMENTS BANK LTD(608001)
183 BHANDER MP-04-003-030-003/7
(DHANPIPRI) 		1704003067NRG24290220240192386 29/02/2024 sureshkumar jatav 1704003067WL011299 sureshkumar jatav 00415 SBIN0007366 1326 1326 Processed 12/04/2024 301626232 sureshkumarjatav STATE BANK OF INDIA(508548)
SubTotal 91715 91715
184 BHANDER MP-04-003-028-001/25
(METHNAPALI) 		1704003028NRG24280220240191268 29/02/2024 rahul 1704003028WL011231 rahul 00415 SBIN0010860 884 884 Processed 13/04/2024 301626232 rahul FINO PAYMENTS BANK LTD(608001)
185 BHANDER MP-04-003-028-001/436
(METHNAPALI) 		1704003028NRG24280220240191276 29/02/2024 Raghvendra Yadav 1704003028WL011231 Raghvendra Yadav 00415 SBIN0010860 884 884 Processed 13/04/2024 301626232 RaghvendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
186 BHANDER MP-04-003-028-001/437
(METHNAPALI) 		1704003028NRG24280220240191277 29/02/2024 Prahlad Pal 1704003028WL011231 Prahlad Pal 00415 SBIN0010860 884 884 Processed 12/04/2024 301626232 PrahladPal STATE BANK OF INDIA(508548)
187 BHANDER MP-04-003-028-001/440
(METHNAPALI) 		1704003028NRG24280220240191280 29/02/2024 Ravindra Yadav 1704003028WL011231 Ravindra Yadav 00415 SBIN0010860 884 884 Processed 13/04/2024 301626232 RavindraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHANDER MP-04-003-028-001/469
(METHNAPALI) 		1704003028NRG24280220240191291 29/02/2024 Saroj Yadav 1704003028WL011231 Saroj Yadav 00415 SBIN0010860 88 88 Processed 12/04/2024 301626232 SarojYadav STATE BANK OF INDIA(508548)
SubTotal 3624 3624
189 BHANDER MP-04-003-043-001/143
(BAGPURA) 		1704003065NRG24280220240191526 29/02/2024 komal singh 1704003065WL011240 komal singh 00415 SBIN0012154 1326 1326 Processed 12/04/2024 301626232 komalsingh PUNJAB & SIND BANK(607087)
190 BHANDER MP-04-003-043-001/240
(BAGPURA) 		1704003065NRG24280220240191540 29/02/2024 Naval kishor 1704003065WL011240 Naval kishor 00415 SBIN0012154 1326 1326 Processed 12/04/2024 301626232 Navalkishor NARMADA JHABUA GRAMIN BANK(508515)
191 BHANDER MP-04-003-043-001/248
(BAGPURA) 		1704003065NRG24280220240191541 29/02/2024 Shiv Kumar Rajpoot 1704003065WL011240 Shiv Kumar Rajpoot 00415 SBIN0012154 1326 1326 Processed 12/04/2024 301626232 ShivKumarRajpoot STATE BANK OF INDIA(508548)
192 BHANDER MP-04-003-059-001/18-A
(ASTOT) 		1704003059NRG24280220240191746 29/02/2024 swami sharan jha 1704003059WL011254 swami sharan jha 00415 SBIN0012154 1326 1326 Processed 12/04/2024 301626232 swamisharanjha STATE BANK OF INDIA(508548)
193 BHANDER MP-04-003-059-001/40-A
(ASTOT) 		1704003059NRG24280220240191757 29/02/2024 jayram kushwaha 1704003059WL011254 jayram kushwaha 00415 SBIN0012154 1326 1326 Processed 12/04/2024 301626232 jayramkushwaha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
194 BHANDER MP-04-003-024-002/110
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192537 29/02/2024 SAROJ 1704003024WL011331 SAROJ 00415 SBIN0030098 1326 1326 Processed 12/04/2024 301626232 SAROJ STATE BANK OF INDIA(508548)
195 BHANDER MP-04-003-040-004/250-C
(KUTOLI) 		1704003064NRG24280220240191137 29/02/2024 Gulashan Singh 1704003064WL011227 Gulashan Singh 00415 SBIN0030098 663 663 Processed 12/04/2024 301626232 GulashanSingh STATE BANK OF INDIA(508548)
196 BHANDER MP-04-003-040-004/252-B
(KUTOLI) 		1704003064NRG24280220240191141 29/02/2024 Ajay Dohare 1704003064WL011227 Ajay Dohare 00415 SBIN0030098 663 663 Processed 12/04/2024 301626232 AjayDohare STATE BANK OF INDIA(508548)
197 BHANDER MP-04-003-040-004/252-C
(KUTOLI) 		1704003064NRG24280220240191142 29/02/2024 Keerti Yadav 1704003064WL011227 Keerti Yadav 00415 SBIN0030098 663 663 Processed 12/04/2024 301626232 KeertiYadav STATE BANK OF INDIA(508548)
198 BHANDER MP-04-003-040-004/253
(KUTOLI) 		1704003064NRG24280220240191143 29/02/2024 Satyam Yadav 1704003064WL011227 Satyam Yadav 00415 SBIN0030098 663 663 Processed 12/04/2024 301626232 SatyamYadav STATE BANK OF INDIA(508548)
199 BHANDER MP-04-003-040-005/255-B
(KUTOLI) 		1704003064NRG24280220240191150 29/02/2024 Arti Yadav 1704003064WL011227 Arti Yadav 00415 SBIN0030098 663 663 Processed 12/04/2024 301626232 ArtiYadav STATE BANK OF INDIA(508548)
200 BHANDER MP-04-003-040-005/256-A
(KUTOLI) 		1704003064NRG24280220240191154 29/02/2024 Suman Koree 1704003064WL011227 Suman Koree 00415 SBIN0030098 663 663 Processed 12/04/2024 301626232 SumanKoree STATE BANK OF INDIA(508548)
201 BHANDER MP-04-003-040-005/257-A
(KUTOLI) 		1704003064NRG24280220240191158 29/02/2024 Sonesingh 1704003064WL011227 Sonesingh 00415 SBIN0030098 663 663 Processed 12/04/2024 301626232 Sonesingh STATE BANK OF INDIA(508548)
202 BHANDER MP-04-003-040-005/259
(KUTOLI) 		1704003064NRG24280220240191168 29/02/2024 Shashi Yadav 1704003064WL011227 Shashi Yadav 00415 SBIN0030098 663 663 Processed 12/04/2024 301626232 ShashiYadav STATE BANK OF INDIA(508548)
203 BHANDER MP-04-003-040-005/259-B
(KUTOLI) 		1704003064NRG24280220240191170 29/02/2024 Kunti Devi 1704003064WL011227 Kunti Devi 00415 SBIN0030098 663 663 Processed 12/04/2024 301626232 KuntiDevi STATE BANK OF INDIA(508548)
204 BHANDER MP-04-003-040-005/259-B
(KUTOLI) 		1704003064NRG24280220240191169 29/02/2024 Man Singh Yadav 1704003064WL011227 Man Singh Yadav 00415 SBIN0030098 663 663 Processed 12/04/2024 301626232 ManSinghYadav STATE BANK OF INDIA(508548)
205 BHANDER MP-04-003-043-001/135
(BAGPURA) 		1704003065NRG24280220240191524 29/02/2024 vrijkishor 1704003065WL011240 vrijkishor 00415 SBIN0030098 1326 1326 Processed 12/04/2024 301626232 vrijkishor STATE BANK OF INDIA(508548)
206 BHANDER MP-04-003-043-002/66
(BAGPURA) 		1704003065NRG24280220240191552 29/02/2024 narendra Singh Dohre 1704003065WL011240 narendra Singh Dohre 00415 SBIN0030098 1326 1326 Processed 12/04/2024 301626232 narendraSinghDohre STATE BANK OF INDIA(508548)
207 BHANDER MP-04-003-047-002/120-A
(BERACHH) 		1704003047NRG24290220240192016 29/02/2024 Mohit Yadav 1704003047WL011278 Mohit Yadav 00415 SBIN0030098 1326 1326 Processed 13/04/2024 301626232 MohitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHANDER MP-04-003-047-002/350-C
(BERACHH) 		1704003047NRG24290220240192030 29/02/2024 kunal pal 1704003047WL011279 kunal pal 00415 SBIN0030098 1326 1326 Processed 13/04/2024 301626232 kunalpal INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHANDER MP-04-003-057-001/287
(PYAWAL) 		1704003057NRG24290220240192302 29/02/2024 naveen 1704003057WL011296 naveen 00415 SBIN0030098 1326 1326 Processed 12/04/2024 301626232 naveen STATE BANK OF INDIA(508548)
210 BHANDER MP-04-003-057-001/303
(PYAWAL) 		1704003057NRG24290220240192303 29/02/2024 asharam 1704003057WL011296 asharam 00415 SBIN0030098 1326 1326 Processed 12/04/2024 301626232 asharam STATE BANK OF INDIA(508548)
211 BHANDER MP-04-003-057-001/308
(PYAWAL) 		1704003057NRG24290220240192305 29/02/2024 Rameswar sen 1704003057WL011296 Rameswar sen 00415 SBIN0030098 1326 1326 Processed 12/04/2024 301626232 Rameswarsen STATE BANK OF INDIA(508548)
212 BHANDER MP-04-003-057-001/310
(PYAWAL) 		1704003057NRG24290220240192306 29/02/2024 LAKHAN SINGH 1704003057WL011296 LAKHAN SINGH 00415 SBIN0030098 1326 1326 Processed 12/04/2024 301626232 LAKHANSINGH STATE BANK OF INDIA(508548)
213 BHANDER MP-04-003-057-001/310
(PYAWAL) 		1704003057NRG24290220240192307 29/02/2024 PRAMILA RAJPOOT 1704003057WL011296 PRAMILA RAJPOOT 00415 SBIN0030098 1326 1326 Processed 12/04/2024 301626232 PRAMILARAJPOOT STATE BANK OF INDIA(508548)
214 BHANDER MP-04-003-057-002/68
(PYAWAL) 		1704003057NRG24290220240192310 29/02/2024 vanmalee 1704003057WL011296 vanmalee 00415 SBIN0030098 1326 1326 Processed 12/04/2024 301626232 vanmalee STATE BANK OF INDIA(508548)
215 BHANDER MP-04-003-059-001/10
(ASTOT) 		1704003059NRG24280220240191743 29/02/2024 raju 1704003059WL011254 raju 00415 SBIN0030098 1326 1326 Processed 12/04/2024 301626232 raju STATE BANK OF INDIA(508548)
216 BHANDER MP-04-003-059-001/179
(ASTOT) 		1704003059NRG24280220240191745 29/02/2024 Santosh kumar Kushwaha 1704003059WL011254 Santosh kumar Kushwaha 00415 SBIN0030098 1326 1326 Processed 12/04/2024 301626232 SantoshkumarKushwaha STATE BANK OF INDIA(508548)
217 BHANDER MP-04-003-059-001/190
(ASTOT) 		1704003059NRG24280220240191755 29/02/2024 Rajendra Singh 1704003059WL011254 Rajendra Singh 00415 SBIN0030098 1326 1326 Processed 12/04/2024 301626232 RajendraSingh STATE BANK OF INDIA(508548)
218 BHANDER MP-04-003-059-001/61-A
(ASTOT) 		1704003059NRG24280220240191758 29/02/2024 Shivkant 1704003059WL011254 Shivkant 00415 SBIN0030098 1326 1326 Processed 12/04/2024 301626232 Shivkant STATE BANK OF INDIA(508548)
SubTotal 26520 26520
219 BHANDER MP-04-003-059-001/116-A
(ASTOT) 		1704003059NRG24280220240191744 29/02/2024 Mahesh 1704003059WL011254 Mahesh 00415 SBIN0030234 1326 1326 Processed 12/04/2024 301626232 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 BHANDER MP-04-003-028-001/425
(METHNAPALI) 		1704003028NRG24280220240191270 29/02/2024 Ashish Yadav 1704003028WL011231 Ashish Yadav 00415 SBIN0030248 884 884 Processed 12/04/2024 301626232 AshishYadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
221 BHANDER MP-04-003-028-001/217
(METHNAPALI) 		1704003028NRG24280220240191267 29/02/2024 brajkishor 1704003028WL011231 brajkishor 00415 SBIN0030269 884 884 Processed 12/04/2024 301626232 brajkishor STATE BANK OF INDIA(508548)
222 BHANDER MP-04-003-028-001/449
(METHNAPALI) 		1704003028NRG24280220240191281 29/02/2024 Vinay Yadav 1704003028WL011231 Vinay Yadav 00415 SBIN0030269 884 884 Processed 12/04/2024 301626232 VinayYadav STATE BANK OF INDIA(508548)
223 BHANDER MP-04-003-028-001/460
(METHNAPALI) 		1704003028NRG24280220240191285 29/02/2024 Mahendra Singh Parihar 1704003028WL011231 Mahendra Singh Parihar 00415 SBIN0030269 884 884 Processed 12/04/2024 301626232 MahendraSinghParihar STATE BANK OF INDIA(508548)
224 BHANDER MP-04-003-028-001/461
(METHNAPALI) 		1704003028NRG24280220240191286 29/02/2024 Hakim Singh 1704003028WL011231 Hakim Singh 00415 SBIN0030269 884 884 Processed 12/04/2024 301626232 HakimSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
225 BHANDER MP-04-003-040-005/255-B
(KUTOLI) 		1704003064NRG24280220240191149 29/02/2024 Arjun Singh Yadav 1704003064WL011227 Arjun Singh Yadav 00532 CBIN0R20002 663 663 Processed 12/04/2024 301626232 ArjunSinghYadav STATE BANK OF INDIA(508548)
SubTotal 663 663
226 BHANDER MP-04-003-007-001/512-A
(PORSA) 		1704003007NRG24290220240192399 29/02/2024 Jashavant 1704003007WL011300 Jashavant 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626232 Jashavant FINO PAYMENTS BANK LTD(608001)
227 BHANDER MP-04-003-007-001/603-A
(PORSA) 		1704003007NRG24290220240192402 29/02/2024 ARVIND RAJAK 1704003007WL011300 ARVIND RAJAK 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626232 ARVINDRAJAK FINO PAYMENTS BANK LTD(608001)
228 BHANDER MP-04-003-007-001/604-A
(PORSA) 		1704003007NRG24290220240192403 29/02/2024 BHAGVAN DAS VISHVKARMA 1704003007WL011300 BHAGVAN DAS VISHVKARMA 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626232 BHAGVANDASVISHVKARMA FINO PAYMENTS BANK LTD(608001)
229 BHANDER MP-04-003-007-001/605-A
(PORSA) 		1704003007NRG24290220240192404 29/02/2024 MOHARSINGH KUSHWAHA 1704003007WL011300 MOHARSINGH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626232 MOHARSINGHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
230 BHANDER MP-04-003-010-002/211
(RAKHRA) 		1704003010NRG24290220240192002 29/02/2024 Anand 1704003010WL011277 Anand 00688 FINO0001001 1326 1326 Processed 12/04/2024 301626232 Anand STATE BANK OF INDIA(508548)
231 BHANDER MP-04-003-010-002/212
(RAKHRA) 		1704003010NRG24290220240192003 29/02/2024 anup parihar 1704003010WL011277 anup parihar 00688 FINO0001001 1326 1326 Processed 12/04/2024 301626232 anupparihar PUNJAB NATIONAL BANK(508568)
232 BHANDER MP-04-003-030-003/100-A
(DHANPIPRI) 		1704003067NRG24290220240192357 29/02/2024 Naresh yadav 1704003067WL011299 Naresh yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301626232 Nareshyadav FINO PAYMENTS BANK LTD(608001)
233 BHANDER MP-04-003-030-004/126
(DHANPIPRI) 		1704003067NRG24290220240192387 29/02/2024 Sanjay kumar 1704003067WL011299 Sanjay kumar 00688 FINO0001001 1105 1105 Processed 13/04/2024 301626232 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
234 BHANDER MP-04-003-030-004/127
(DHANPIPRI) 		1704003067NRG24290220240192388 29/02/2024 Akash 1704003067WL011299 Akash 00688 FINO0001001 1105 1105 Processed 13/04/2024 301626232 Akash FINO PAYMENTS BANK LTD(608001)
235 BHANDER MP-04-003-030-004/129
(DHANPIPRI) 		1704003067NRG24290220240192389 29/02/2024 Komal singh 1704003067WL011299 Komal singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301626232 Komalsingh FINO PAYMENTS BANK LTD(608001)
236 BHANDER MP-04-003-030-004/131
(DHANPIPRI) 		1704003067NRG24290220240192390 29/02/2024 Yashpal 1704003067WL011299 Yashpal 00688 FINO0001001 1105 1105 Processed 13/04/2024 301626232 Yashpal FINO PAYMENTS BANK LTD(608001)
237 BHANDER MP-04-003-030-004/135
(DHANPIPRI) 		1704003067NRG24290220240192391 29/02/2024 Manoj kumar 1704003067WL011299 Manoj kumar 00688 FINO0001001 1105 1105 Processed 13/04/2024 301626232 Manojkumar FINO PAYMENTS BANK LTD(608001)
238 BHANDER MP-04-003-030-004/138
(DHANPIPRI) 		1704003067NRG24290220240192392 29/02/2024 Jitendra singh 1704003067WL011299 Jitendra singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301626232 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
239 BHANDER MP-04-003-030-004/139
(DHANPIPRI) 		1704003067NRG24290220240192393 29/02/2024 Ramprakash 1704003067WL011299 Ramprakash 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626232 Ramprakash FINO PAYMENTS BANK LTD(608001)
240 BHANDER MP-04-003-030-004/395
(DHANPIPRI) 		1704003067NRG24290220240192394 29/02/2024 Neeraj Kumar 1704003067WL011299 Neeraj Kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626232 NeerajKumar FINO PAYMENTS BANK LTD(608001)
241 BHANDER MP-04-003-043-001/217
(BAGPURA) 		1704003065NRG24280220240191535 29/02/2024 Ramakant rajpoot 1704003065WL011240 Ramakant rajpoot 00688 FINO0001001 1326 1326 Processed 12/04/2024 301626232 Ramakantrajpoot PUNJAB NATIONAL BANK(508568)
242 BHANDER MP-04-003-043-001/221
(BAGPURA) 		1704003065NRG24280220240191536 29/02/2024 satish 1704003065WL011240 satish 00688 FINO0001001 1326 1326 Processed 12/04/2024 301626232 satish NARMADA JHABUA GRAMIN BANK(508515)
243 BHANDER MP-04-003-043-001/226
(BAGPURA) 		1704003065NRG24280220240191537 29/02/2024 krashnkant 1704003065WL011240 krashnkant 00688 FINO0001001 1326 1326 Rejected 12/04/2024 301626232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BHANDER MP-04-003-043-001/229
(BAGPURA) 		1704003065NRG24280220240191538 29/02/2024 manvendra 1704003065WL011240 manvendra 00688 FINO0001001 1326 1326 Processed 12/04/2024 301626232 manvendra STATE BANK OF INDIA(508548)
245 BHANDER MP-04-003-043-001/234
(BAGPURA) 		1704003065NRG24280220240191539 29/02/2024 Kalyan singh 1704003065WL011240 Kalyan singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301626232 Kalyansingh PUNJAB NATIONAL BANK(508568)
246 BHANDER MP-04-003-043-002/199
(BAGPURA) 		1704003065NRG24280220240191546 29/02/2024 Raghuveer 1704003065WL011240 Raghuveer 00688 FINO0001001 1326 1326 Processed 12/04/2024 301626232 Raghuveer STATE BANK OF INDIA(508548)
247 BHANDER MP-04-003-043-002/200
(BAGPURA) 		1704003065NRG24280220240191547 29/02/2024 Raghvendra 1704003065WL011240 Raghvendra 00688 FINO0001001 1326 1326 Processed 12/04/2024 301626232 Raghvendra PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
248 BHANDER MP-04-003-007-001/613-A
(PORSA) 		1704003007NRG24290220240192405 29/02/2024 upendra sharma 1704003007WL011300 upendra sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 upendrasharma FINO PAYMENTS BANK LTD(608001)
249 BHANDER MP-04-003-007-001/617-A
(PORSA) 		1704003007NRG24290220240192406 29/02/2024 VEERSINGH KUSHWAH 1704003007WL011300 VEERSINGH KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626232 VEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
250 BHANDER MP-04-003-007-001/618-A
(PORSA) 		1704003007NRG24290220240192407 29/02/2024 SONUPAL 1704003007WL011300 SONUPAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 SONUPAL FINO PAYMENTS BANK LTD(608001)
251 BHANDER MP-04-003-007-001/622-A
(PORSA) 		1704003007NRG24290220240192408 29/02/2024 narayan 1704003007WL011300 narayan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 narayan FINO PAYMENTS BANK LTD(608001)
252 BHANDER MP-04-003-007-001/623-A
(PORSA) 		1704003007NRG24290220240192409 29/02/2024 sanjeeb 1704003007WL011300 sanjeeb 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 sanjeeb FINO PAYMENTS BANK LTD(608001)
253 BHANDER MP-04-003-007-001/624-A
(PORSA) 		1704003007NRG24290220240192410 29/02/2024 dwarikaprasad 1704003007WL011300 dwarikaprasad 00688 FINO0001446 1326 1326 Rejected 12/04/2024 301626232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BHANDER MP-04-003-007-001/625-A
(PORSA) 		1704003007NRG24290220240192411 29/02/2024 mangal singh bundela 1704003007WL011300 mangal singh bundela 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 mangalsinghbundela FINO PAYMENTS BANK LTD(608001)
255 BHANDER MP-04-003-007-001/626-A
(PORSA) 		1704003007NRG24290220240192412 29/02/2024 kamni raja 1704003007WL011300 kamni raja 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 kamniraja FINO PAYMENTS BANK LTD(608001)
256 BHANDER MP-04-003-024-001/14-A
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192475 29/02/2024 kammod 1704003024WL011329 kammod 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 kammod FINO PAYMENTS BANK LTD(608001)
257 BHANDER MP-04-003-024-001/165-A
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192476 29/02/2024 ramhari 1704003024WL011329 ramhari 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 ramhari FINO PAYMENTS BANK LTD(608001)
258 BHANDER MP-04-003-024-001/187
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192477 29/02/2024 umesh 1704003024WL011329 umesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 umesh FINO PAYMENTS BANK LTD(608001)
259 BHANDER MP-04-003-024-001/204
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192478 29/02/2024 rohit yadav 1704003024WL011329 rohit yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 rohityadav FINO PAYMENTS BANK LTD(608001)
260 BHANDER MP-04-003-024-001/206
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192479 29/02/2024 janki pal 1704003024WL011329 janki pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 jankipal FINO PAYMENTS BANK LTD(608001)
261 BHANDER MP-04-003-024-001/207
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192480 29/02/2024 raghvendra 1704003024WL011329 raghvendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 raghvendra FINO PAYMENTS BANK LTD(608001)
262 BHANDER MP-04-003-024-001/208
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192481 29/02/2024 neelam 1704003024WL011329 neelam 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 neelam FINO PAYMENTS BANK LTD(608001)
263 BHANDER MP-04-003-024-001/209
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192482 29/02/2024 pushpa 1704003024WL011329 pushpa 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 pushpa FINO PAYMENTS BANK LTD(608001)
264 BHANDER MP-04-003-024-002/296
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192552 29/02/2024 dipendra 1704003024WL011331 dipendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 dipendra INDIA POST PAYMENTS BANK LIMITED(508528)
265 BHANDER MP-04-003-024-002/297
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192553 29/02/2024 mithla 1704003024WL011331 mithla 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 mithla FINO PAYMENTS BANK LTD(608001)
266 BHANDER MP-04-003-024-002/298
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192554 29/02/2024 mithla devi 1704003024WL011331 mithla devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 mithladevi FINO PAYMENTS BANK LTD(608001)
267 BHANDER MP-04-003-024-002/308
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192556 29/02/2024 ramkishor 1704003024WL011331 ramkishor 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 ramkishor FINO PAYMENTS BANK LTD(608001)
268 BHANDER MP-04-003-024-002/310
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192558 29/02/2024 mahadevi 1704003024WL011331 mahadevi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 mahadevi FINO PAYMENTS BANK LTD(608001)
269 BHANDER MP-04-003-024-002/311
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192559 29/02/2024 sushila 1704003024WL011331 sushila 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 sushila FINO PAYMENTS BANK LTD(608001)
270 BHANDER MP-04-003-024-002/314
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192560 29/02/2024 meena 1704003024WL011331 meena 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 meena AIRTEL PAYMENTS BANK LIMITED(990288)
271 BHANDER MP-04-003-024-002/315
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192561 29/02/2024 ramdevi 1704003024WL011331 ramdevi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 ramdevi FINO PAYMENTS BANK LTD(608001)
272 BHANDER MP-04-003-024-002/318
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192563 29/02/2024 parvati 1704003024WL011331 parvati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 parvati FINO PAYMENTS BANK LTD(608001)
273 BHANDER MP-04-003-024-002/324
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192564 29/02/2024 raghuraj 1704003024WL011331 raghuraj 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626232 raghuraj CANARA BANK(508532)
274 BHANDER MP-04-003-043-001/157
(BAGPURA) 		1704003065NRG24280220240191527 29/02/2024 ramkesh pal 1704003065WL011240 ramkesh pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 ramkeshpal FINO PAYMENTS BANK LTD(608001)
275 BHANDER MP-04-003-043-001/169
(BAGPURA) 		1704003065NRG24280220240191529 29/02/2024 rakesh pal 1704003065WL011240 rakesh pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 rakeshpal FINO PAYMENTS BANK LTD(608001)
276 BHANDER MP-04-003-043-001/175
(BAGPURA) 		1704003065NRG24280220240191530 29/02/2024 kalyan pal 1704003065WL011240 kalyan pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 kalyanpal FINO PAYMENTS BANK LTD(608001)
277 BHANDER MP-04-003-043-001/177
(BAGPURA) 		1704003065NRG24280220240191531 29/02/2024 tularam pal 1704003065WL011240 tularam pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 tularampal FINO PAYMENTS BANK LTD(608001)
278 BHANDER MP-04-003-043-001/182
(BAGPURA) 		1704003065NRG24280220240191532 29/02/2024 hemlata 1704003065WL011240 hemlata 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626232 hemlata STATE BANK OF INDIA(508548)
279 BHANDER MP-04-003-043-001/186
(BAGPURA) 		1704003065NRG24280220240191533 29/02/2024 harishchandr dohare 1704003065WL011240 harishchandr dohare 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626232 harishchandrdohare FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
280 BHANDER MP-04-003-010-002/153-B
(RAKHRA) 		1704003010NRG24290220240191999 29/02/2024 Ramlali 1704003010WL011277 Ramlali 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626232 Ramlali NARMADA JHABUA GRAMIN BANK(508515)
281 BHANDER MP-04-003-010-002/155-B
(RAKHRA) 		1704003010NRG24290220240192000 29/02/2024 Ravi 1704003010WL011277 Ravi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626232 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHANDER MP-04-003-010-002/159-B
(RAKHRA) 		1704003010NRG24290220240192001 29/02/2024 Vikram 1704003010WL011277 Vikram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626232 Vikram NARMADA JHABUA GRAMIN BANK(508515)
283 BHANDER MP-04-003-024-001/250
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192534 29/02/2024 sanjoo kuswah 1704003024WL011331 sanjoo kuswah 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626232 sanjookuswah STATE BANK OF INDIA(508548)
284 BHANDER MP-04-003-024-002/260
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192544 29/02/2024 ramkali 1704003024WL011331 ramkali 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626232 ramkali PUNJAB NATIONAL BANK(508568)
285 BHANDER MP-04-003-024-002/262
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192545 29/02/2024 rahul kuswah 1704003024WL011331 rahul kuswah 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626232 rahulkuswah STATE BANK OF INDIA(508548)
286 BHANDER MP-04-003-024-002/263
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192546 29/02/2024 anshul pal 1704003024WL011331 anshul pal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626232 anshulpal PUNJAB NATIONAL BANK(508568)
287 BHANDER MP-04-003-024-002/267
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192547 29/02/2024 mahadevi 1704003024WL011331 mahadevi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626232 mahadevi STATE BANK OF INDIA(508548)
288 BHANDER MP-04-003-024-002/270
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192548 29/02/2024 raju pal 1704003024WL011331 raju pal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626232 rajupal STATE BANK OF INDIA(508548)
289 BHANDER MP-04-003-024-002/271
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192549 29/02/2024 suresh kumar kuswah 1704003024WL011331 suresh kumar kuswah 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626232 sureshkumarkuswah PUNJAB NATIONAL BANK(508568)
290 BHANDER MP-04-003-024-002/274
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192550 29/02/2024 pinki yadav 1704003024WL011331 pinki yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626232 pinkiyadav CANARA BANK(508532)
291 BHANDER MP-04-003-024-002/275
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192551 29/02/2024 ramlakhan 1704003024WL011331 ramlakhan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626232 ramlakhan CANARA BANK(508532)
292 BHANDER MP-04-003-024-002/339
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192573 29/02/2024 bhuri devi 1704003024WL011331 bhuri devi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626232 bhuridevi INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHANDER MP-04-003-024-002/363
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192580 29/02/2024 rajesh kumarti yadav 1704003024WL011331 rajesh kumarti yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626232 rajeshkumartiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
294 BHANDER MP-04-003-024-002/376
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192588 29/02/2024 Mandavi devi yadav 1704003024WL011331 Mandavi devi yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626232 Mandavideviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHANDER MP-04-003-040-004/251-A
(KUTOLI) 		1704003064NRG24280220240191138 29/02/2024 Rajni 1704003064WL011227 Rajni 00691 IPOS0000001 663 663 Processed 13/04/2024 301626232 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
296 BHANDER MP-04-003-040-004/252-A
(KUTOLI) 		1704003064NRG24280220240191140 29/02/2024 Vandana Yadav 1704003064WL011227 Vandana Yadav 00691 IPOS0000001 663 663 Processed 13/04/2024 301626232 VandanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
297 BHANDER MP-04-003-040-004/253-A
(KUTOLI) 		1704003064NRG24280220240191144 29/02/2024 Sakuntala 1704003064WL011227 Sakuntala 00691 IPOS0000001 663 663 Processed 13/04/2024 301626232 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHANDER MP-04-003-040-005/255
(KUTOLI) 		1704003064NRG24280220240191146 29/02/2024 Rishi kumar 1704003064WL011227 Rishi kumar 00691 IPOS0000001 663 663 Processed 13/04/2024 301626232 Rishikumar INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHANDER MP-04-003-040-005/255
(KUTOLI) 		1704003064NRG24280220240191147 29/02/2024 Sangrrta 1704003064WL011227 Sangrrta 00691 IPOS0000001 663 663 Processed 13/04/2024 301626232 Sangrrta INDIA POST PAYMENTS BANK LIMITED(508528)
300 BHANDER MP-04-003-040-005/255-A
(KUTOLI) 		1704003064NRG24280220240191148 29/02/2024 Akash Dohare 1704003064WL011227 Akash Dohare 00691 IPOS0000001 663 663 Processed 12/04/2024 301626232 AkashDohare STATE BANK OF INDIA(508548)
301 BHANDER MP-04-003-040-005/256-C
(KUTOLI) 		1704003064NRG24280220240191156 29/02/2024 Gayatri 1704003064WL011227 Gayatri 00691 IPOS0000001 663 663 Processed 13/04/2024 301626232 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
302 BHANDER MP-04-003-040-005/257-A
(KUTOLI) 		1704003064NRG24280220240191159 29/02/2024 Pankunwar 1704003064WL011227 Pankunwar 00691 IPOS0000001 663 663 Processed 13/04/2024 301626232 Pankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
303 BHANDER MP-04-003-040-005/257-D
(KUTOLI) 		1704003064NRG24280220240191160 29/02/2024 Gudiya Yadav 1704003064WL011227 Gudiya Yadav 00691 IPOS0000001 663 663 Processed 13/04/2024 301626232 GudiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
304 BHANDER MP-04-003-040-005/258
(KUTOLI) 		1704003064NRG24280220240191161 29/02/2024 Mukesh 1704003064WL011227 Mukesh 00691 IPOS0000001 663 663 Processed 13/04/2024 301626232 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
305 BHANDER MP-04-003-040-005/258-B
(KUTOLI) 		1704003064NRG24280220240191163 29/02/2024 Ramvihari Yadav 1704003064WL011227 Ramvihari Yadav 00691 IPOS0000001 663 663 Processed 13/04/2024 301626232 RamvihariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHANDER MP-04-003-040-005/258-C
(KUTOLI) 		1704003064NRG24280220240191164 29/02/2024 Hridesh Singh 1704003064WL011227 Hridesh Singh 00691 IPOS0000001 663 663 Processed 12/04/2024 301626232 HrideshSingh PUNJAB NATIONAL BANK(508568)
307 BHANDER MP-04-003-040-005/258-C
(KUTOLI) 		1704003064NRG24280220240191165 29/02/2024 Rani Devi 1704003064WL011227 Rani Devi 00691 IPOS0000001 663 663 Processed 13/04/2024 301626232 RaniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
308 BHANDER MP-04-003-040-005/258-D
(KUTOLI) 		1704003064NRG24280220240191167 29/02/2024 kapoori 1704003064WL011227 kapoori 00691 IPOS0000001 663 663 Processed 13/04/2024 301626232 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
309 BHANDER MP-04-003-040-005/260-B
(KUTOLI) 		1704003064NRG24280220240191174 29/02/2024 Rajpal 1704003064WL011227 Rajpal 00691 IPOS0000001 663 663 Processed 13/04/2024 301626232 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
310 BHANDER MP-04-003-024-002/373
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192585 29/02/2024 shiv kumar 1704003024WL011331 shiv kumar 00697 BKID0MG9021 1326 1326 Processed 12/04/2024 301626232 shivkumar JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1326 1326
311 BHANDER MP-04-003-010-002/44
(RAKHRA) 		1704003010NRG24290220240192599 29/02/2024 kamla devi 1704003010WL011332 kamla devi 00697 BKID0MG9025 1326 1326 Processed 13/04/2024 301626232 kamladevi FINO PAYMENTS BANK LTD(608001)
312 BHANDER MP-04-003-010-002/46
(RAKHRA) 		1704003010NRG24290220240192602 29/02/2024 kailashi 1704003010WL011332 kailashi 00697 BKID0MG9025 1326 1326 Processed 13/04/2024 301626232 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
313 BHANDER MP-04-003-040-004/251-D
(KUTOLI) 		1704003064NRG24280220240191139 29/02/2024 Gayatri Yadav 1704003064WL011227 Gayatri Yadav 00697 BKID0MG9026 663 663 Processed 12/04/2024 301626232 GayatriYadav NARMADA JHABUA GRAMIN BANK(508515)
314 BHANDER MP-04-003-040-005/256-C
(KUTOLI) 		1704003064NRG24280220240191155 29/02/2024 lalji Yadav 1704003064WL011227 lalji Yadav 00697 BKID0MG9026 663 663 Processed 13/04/2024 301626232 laljiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHANDER MP-04-003-040-005/259-D
(KUTOLI) 		1704003064NRG24280220240191171 29/02/2024 Pramod Yadav 1704003064WL011227 Pramod Yadav 00697 BKID0MG9026 663 663 Processed 12/04/2024 301626232 PramodYadav NARMADA JHABUA GRAMIN BANK(508515)
316 BHANDER MP-04-003-040-005/260-A
(KUTOLI) 		1704003064NRG24280220240191173 29/02/2024 Geeta Devi 1704003064WL011227 Geeta Devi 00697 BKID0MG9026 663 663 Processed 12/04/2024 301626232 GeetaDevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
317 BHANDER MP-04-003-028-001/435
(METHNAPALI) 		1704003028NRG24280220240191275 29/02/2024 Rammilan 1704003028WL011231 Rammilan 00697 BKID0MG9027 884 884 Processed 12/04/2024 301626232 Rammilan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
318 BHANDER MP-04-003-043-001/159
(BAGPURA) 		1704003065NRG24280220240191528 29/02/2024 Rajkishor 1704003065WL011240 Rajkishor 00697 BKID0MG9033 1326 1326 Processed 12/04/2024 301626232 Rajkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
319 BHANDER MP-04-003-024-002/304
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192555 29/02/2024 devki 1704003024WL011331 devki 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 devki AIRTEL PAYMENTS BANK LIMITED(990288)
320 BHANDER MP-04-003-024-002/309
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192557 29/02/2024 kishori 1704003024WL011331 kishori 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 kishori AIRTEL PAYMENTS BANK LIMITED(990288)
321 BHANDER MP-04-003-024-002/316
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192562 29/02/2024 kamla devi 1704003024WL011331 kamla devi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 kamladevi AIRTEL PAYMENTS BANK LIMITED(990288)
322 BHANDER MP-04-003-024-002/325
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192565 29/02/2024 omprakash 1704003024WL011331 omprakash 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
323 BHANDER MP-04-003-024-002/327
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192566 29/02/2024 puran 1704003024WL011331 puran 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 puran AIRTEL PAYMENTS BANK LIMITED(990288)
324 BHANDER MP-04-003-024-002/331
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192568 29/02/2024 pawan kumar 1704003024WL011331 pawan kumar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 pawankumar AIRTEL PAYMENTS BANK LIMITED(990288)
325 BHANDER MP-04-003-024-002/342
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192575 29/02/2024 maha devi parihar 1704003024WL011331 maha devi parihar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 mahadeviparihar AIRTEL PAYMENTS BANK LIMITED(990288)
326 BHANDER MP-04-003-024-002/360
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192578 29/02/2024 suneel kumar 1704003024WL011331 suneel kumar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 suneelkumar AIRTEL PAYMENTS BANK LIMITED(990288)
327 BHANDER MP-04-003-024-002/364
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192581 29/02/2024 abhishek yadav 1704003024WL011331 abhishek yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 abhishekyadav AIRTEL PAYMENTS BANK LIMITED(990288)
328 BHANDER MP-04-003-024-002/366
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192582 29/02/2024 manvendra 1704003024WL011331 manvendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 manvendra AIRTEL PAYMENTS BANK LIMITED(990288)
329 BHANDER MP-04-003-024-002/369
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192584 29/02/2024 SURENDRA SINGH 1704003024WL011331 SURENDRA SINGH 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 SURENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
330 BHANDER MP-04-003-024-002/378
(KHIRIYA-FAZULLA) 		1704003024NRG24290220240192589 29/02/2024 jayveer 1704003024WL011331 jayveer 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 jayveer AIRTEL PAYMENTS BANK LIMITED(990288)
331 BHANDER MP-04-003-030-003/381
(DHANPIPRI) 		1704003067NRG24290220240192377 29/02/2024 Menda Bai 1704003067WL011299 Menda Bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301626232 MendaBai STATE BANK OF INDIA(508548)
332 BHANDER MP-04-003-030-003/402
(DHANPIPRI) 		1704003067NRG24290220240192379 29/02/2024 sunita 1704003067WL011299 sunita 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
333 BHANDER MP-04-003-030-003/403
(DHANPIPRI) 		1704003067NRG24290220240192380 29/02/2024 satendra 1704003067WL011299 satendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
334 BHANDER MP-04-003-030-003/404
(DHANPIPRI) 		1704003067NRG24290220240192381 29/02/2024 pradeep 1704003067WL011299 pradeep 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301626232 pradeep STATE BANK OF INDIA(508548)
335 BHANDER MP-04-003-030-003/407
(DHANPIPRI) 		1704003067NRG24290220240192382 29/02/2024 Raksha 1704003067WL011299 Raksha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301626232 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 390947 390947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_290224APB_FTO_479346 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1414
2 BHANDER MP1704003_290224APB_FTO_479346 Canara Bank CNRB0004143 DATIA 3978
3 BHANDER MP1704003_290224APB_FTO_479346 Central Bank Of India CBIN0281780 BHANDER 21216
4 BHANDER MP1704003_290224APB_FTO_479346 Central Bank Of India CBIN0282317 DURSADA 88
5 BHANDER MP1704003_290224APB_FTO_479346 HDFC bank HDFC0001780 DATIA 1326
6 BHANDER MP1704003_290224APB_FTO_479346 Punjab National Bank PUNB0069800 INDERGARH 14762
7 BHANDER MP1704003_290224APB_FTO_479346 Punjab National Bank PUNB0088200 UNNAO 1326
8 BHANDER MP1704003_290224APB_FTO_479346 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
9 BHANDER MP1704003_290224APB_FTO_479346 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
10 BHANDER MP1704003_290224APB_FTO_479346 Punjab National Bank PUNB0330700 THARET 884
11 BHANDER MP1704003_290224APB_FTO_479346 Punjab National Bank PUNB0797100 BHANDER 69173
12 BHANDER MP1704003_290224APB_FTO_479346 State Bank of India SBIN0004542 ADB DATIA 1768
13 BHANDER MP1704003_290224APB_FTO_479346 State Bank of India SBIN0005415 ALAMPUR 6188
14 BHANDER MP1704003_290224APB_FTO_479346 State Bank of India SBIN0007366 SALON B 87737
15 BHANDER MP1704003_290224APB_FTO_479346 State Bank of India SBIN0007366 salon-b 3978
16 BHANDER MP1704003_290224APB_FTO_479346 State Bank of India SBIN0010860 INDERGARH 3624
17 BHANDER MP1704003_290224APB_FTO_479346 State Bank of India SBIN0012154 BHANDER 6630
18 BHANDER MP1704003_290224APB_FTO_479346 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 25194
19 BHANDER MP1704003_290224APB_FTO_479346 State Bank of India SBIN0030098 SBI Patel Road Bhander 1326
20 BHANDER MP1704003_290224APB_FTO_479346 State Bank of India SBIN0030234 BICHHODANA 1326
21 BHANDER MP1704003_290224APB_FTO_479346 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 884
22 BHANDER MP1704003_290224APB_FTO_479346 State Bank of India SBIN0030269 bhalaka 884
23 BHANDER MP1704003_290224APB_FTO_479346 State Bank of India SBIN0030269 BHALKA 2652
24 BHANDER MP1704003_290224APB_FTO_479346 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 663
25 BHANDER MP1704003_290224APB_FTO_479346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
26 BHANDER MP1704003_290224APB_FTO_479346 Fino Payments Bank Ltd FINO0001446 MP RO 42432
27 BHANDER MP1704003_290224APB_FTO_479346 India Post Payments Bank IPOS0000001 Datia 29835
28 BHANDER MP1704003_290224APB_FTO_479346 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1326
29 BHANDER MP1704003_290224APB_FTO_479346 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 2652
30 BHANDER MP1704003_290224APB_FTO_479346 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 2652
31 BHANDER MP1704003_290224APB_FTO_479346 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 884
32 BHANDER MP1704003_290224APB_FTO_479346 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 1326
33 BHANDER MP1704003_290224APB_FTO_479346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22542

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