Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_070923APB_FTO_255664
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-04-003-035-001/145
(DHANOTI) 		1704003035NRG24060920230088599 07/09/2023 pushpa 1704003035WL005337 pushpa 00045 BARB0DATIAX 1326 1326 Processed 18/09/2023 179906652 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANDER MP-04-003-035-001/145
(DHANOTI) 		1704003035NRG24060920230088600 07/09/2023 sanjeev 1704003035WL005337 sanjeev 00045 BARB0DATIAX 1326 1326 Processed 18/09/2023 179906652 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHANDER MP-04-003-035-001/150
(DHANOTI) 		1704003035NRG24060920230088601 07/09/2023 kiran 1704003035WL005337 kiran 00045 BARB0DATIAX 1326 1326 Processed 18/09/2023 179906652 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHANDER MP-04-003-035-001/156-A
(DHANOTI) 		1704003035NRG24060920230088602 07/09/2023 Rekha Devi 1704003035WL005337 Rekha Devi 00045 BARB0DATIAX 1326 1326 Processed 18/09/2023 179906652 RekhaDevi BANK OF BARODA(606985)
5 BHANDER MP-04-003-035-001/158-A
(DHANOTI) 		1704003035NRG24060920230088604 07/09/2023 mamta devi 1704003035WL005337 mamta devi 00045 BARB0DATIAX 1326 1326 Processed 18/09/2023 179906652 mamtadevi STATE BANK OF INDIA(508548)
6 BHANDER MP-04-003-035-001/192
(DHANOTI) 		1704003035NRG24060920230088614 07/09/2023 ramvati 1704003035WL005337 ramvati 00045 BARB0DATIAX 1326 1326 Processed 18/09/2023 179906652 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANDER MP-04-003-035-001/310
(DHANOTI) 		1704003035NRG24060920230088624 07/09/2023 manju 1704003035WL005337 manju 00045 BARB0DATIAX 1326 1326 Processed 18/09/2023 179906652 manju INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHANDER MP-04-003-035-001/51
(DHANOTI) 		1704003035NRG24060920230088628 07/09/2023 rammilan 1704003035WL005337 rammilan 00045 BARB0DATIAX 1326 1326 Processed 18/09/2023 179906652 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHANDER MP-04-003-035-001/51-A
(DHANOTI) 		1704003035NRG24060920230088630 07/09/2023 kishuna 1704003035WL005337 kishuna 00045 BARB0DATIAX 1326 1326 Processed 18/09/2023 179906652 kishuna BANK OF BARODA(606985)
10 BHANDER MP-04-003-035-001/51-A
(DHANOTI) 		1704003035NRG24060920230088629 07/09/2023 summer 1704003035WL005337 summer 00045 BARB0DATIAX 1326 1326 Processed 18/09/2023 179906652 summer BANK OF BARODA(606985)
11 BHANDER MP-04-003-035-001/64
(DHANOTI) 		1704003035NRG24060920230088659 07/09/2023 meera 1704003035WL005337 meera 00045 BARB0DATIAX 1326 1326 Processed 18/09/2023 179906652 meera BANK OF BARODA(606985)
12 BHANDER MP-04-003-035-001/75
(DHANOTI) 		1704003035NRG24060920230088660 07/09/2023 Hari Singh 1704003035WL005337 Hari Singh 00045 BARB0DATIAX 1326 1326 Processed 18/09/2023 179906652 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
13 BHANDER MP-04-003-046-001/339
(SUNARI) 		1704003046NRG24060920230088919 07/09/2023 mool charan 1704003046WL005366 mool charan 00051 MAHB0000268 1326 1326 Processed 18/09/2023 179906652 moolcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 BHANDER MP-04-003-011-002/158
(SOHAN) 		1704003015NRG24060920230088988 07/09/2023 MANOJ KUMAR 1704003015WL005368 MANOJ KUMAR 00089 CBIN0281231 1326 1326 Processed 18/09/2023 179906652 MANOJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BHANDER MP-04-003-025-003/101-B
(KAMLAPURI) 		1704003000NRG24050920230088007 07/09/2023 ramlali 1704003WL005295 ramlali 00089 CBIN0281780 1326 1326 Processed 18/09/2023 179906652 ramlali CENTRAL BANK OF INDIA(607115)
16 BHANDER MP-04-003-025-003/155-B
(KAMLAPURI) 		1704003000NRG24050920230088013 07/09/2023 Hariram 1704003WL005295 Hariram 00089 CBIN0281780 1326 1326 Processed 18/09/2023 179906652 Hariram CENTRAL BANK OF INDIA(607115)
17 BHANDER MP-04-003-046-001/13
(SUNARI) 		1704003046NRG24060920230088901 07/09/2023 patiram 1704003046WL005366 patiram 00089 CBIN0281780 1326 1326 Processed 18/09/2023 179906652 patiram CENTRAL BANK OF INDIA(607115)
18 BHANDER MP-04-003-046-001/43
(SUNARI) 		1704003046NRG24060920230088920 07/09/2023 roshan 1704003046WL005366 roshan 00089 CBIN0281780 1326 1326 Processed 18/09/2023 179906652 roshan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
19 BHANDER MP-04-003-002-004/308
(NOGAWA) 		1704003002NRG24060920230088531 07/09/2023 Umadevi Kushwaha 1704003002WL005332 Umadevi Kushwaha 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179906652 UmadeviKushwaha PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-002-004/309
(NOGAWA) 		1704003002NRG24060920230088532 07/09/2023 Ramsahay Shakya 1704003002WL005332 Ramsahay Shakya 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179906652 RamsahayShakya PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-002-004/314
(NOGAWA) 		1704003002NRG24060920230088536 07/09/2023 Geeta Baghel 1704003002WL005332 Geeta Baghel 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179906652 GeetaBaghel PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-005-001/506
(BHALKA) 		1704003005NRG24060920230088763 07/09/2023 RAMHAJOOR 1704003005WL005360 RAMHAJOOR 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179906652 RAMHAJOOR PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-006-001/306
(AHRONI) 		1704003006NRG24050920230087808 07/09/2023 jeetendra singh jatav 1704003006WL005282 jeetendra singh jatav 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179906652 jeetendrasinghjatav PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-006-001/403
(AHRONI) 		1704003006NRG24050920230087811 07/09/2023 CHANDRASHEKAR 1704003006WL005282 CHANDRASHEKAR 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179906652 CHANDRASHEKAR PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-006-001/413
(AHRONI) 		1704003006NRG24050920230087813 07/09/2023 USHA DEVI KUSHWAH 1704003006WL005282 USHA DEVI KUSHWAH 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179906652 USHADEVIKUSHWAH PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-019-003/112
(SYORA) 		1704003002NRG24060920230088537 07/09/2023 sukhdevi 1704003002WL005332 sukhdevi 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179906652 sukhdevi PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-019-003/194
(SYORA) 		1704003002NRG24060920230088546 07/09/2023 karansingh 1704003002WL005332 karansingh 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179906652 karansingh PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-023-003/896
(UDINA) 		1704003023NRG24060920230088279 07/09/2023 THAKURDAS 1704003023WL005315 THAKURDAS 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179906652 THAKURDAS PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
29 BHANDER MP-04-003-036-001/441
(LAHAR-HAWELI) 		1704003036NRG24070920230089508 07/09/2023 Girja 1704003036WL005402 Girja 00354 PUNB0137900 1105 1105 Processed 18/09/2023 179906652 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 BHANDER MP-04-003-003-001/246
(AANSULI) 		1704003003NRG24050920230087874 07/09/2023 NEETU 1704003003WL005288 NEETU 00354 PUNB0193500 442 442 Processed 18/09/2023 179906652 NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
31 BHANDER MP-04-003-003-001/109
(AANSULI) 		1704003003NRG24050920230087862 07/09/2023 santoshi 1704003003WL005288 santoshi 00354 PUNB0330700 442 442 Processed 18/09/2023 179906652 santoshi PUNJAB NATIONAL BANK(508568)
32 BHANDER MP-04-003-003-001/147
(AANSULI) 		1704003003NRG24050920230087864 07/09/2023 ROHIT 1704003003WL005288 ROHIT 00354 PUNB0330700 442 442 Processed 18/09/2023 179906652 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHANDER MP-04-003-003-001/163
(AANSULI) 		1704003003NRG24050920230087866 07/09/2023 POOJA PARIHAR 1704003003WL005288 POOJA PARIHAR 00354 PUNB0330700 442 442 Processed 18/09/2023 179906652 POOJAPARIHAR UCO BANK(607066)
34 BHANDER MP-04-003-003-001/199
(AANSULI) 		1704003003NRG24050920230087867 07/09/2023 AKSHAY JATAV 1704003003WL005288 AKSHAY JATAV 00354 PUNB0330700 442 442 Processed 18/09/2023 179906652 AKSHAYJATAV PUNJAB NATIONAL BANK(508568)
35 BHANDER MP-04-003-003-001/234
(AANSULI) 		1704003003NRG24050920230087871 07/09/2023 RAGHVENDRA 1704003003WL005288 RAGHVENDRA 00354 PUNB0330700 442 442 Processed 18/09/2023 179906652 RAGHVENDRA PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-003-001/243
(AANSULI) 		1704003003NRG24050920230087872 07/09/2023 SHIVRAM 1704003003WL005288 SHIVRAM 00354 PUNB0330700 442 442 Processed 18/09/2023 179906652 SHIVRAM PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-003-001/245
(AANSULI) 		1704003003NRG24050920230087873 07/09/2023 KISHORI 1704003003WL005288 KISHORI 00354 PUNB0330700 442 442 Processed 18/09/2023 179906652 KISHORI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
38 BHANDER MP-04-003-025-003/108-A
(KAMLAPURI) 		1704003000NRG24050920230088012 07/09/2023 aarti 1704003WL005295 aarti 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 aarti PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-025-003/155-B
(KAMLAPURI) 		1704003000NRG24050920230088014 07/09/2023 Ramlali 1704003WL005295 Ramlali 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 Ramlali PUNJAB NATIONAL BANK(508568)
40 BHANDER MP-04-003-025-003/156-B
(KAMLAPURI) 		1704003000NRG24050920230088015 07/09/2023 Kedarnath 1704003WL005295 Kedarnath 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 Kedarnath PUNJAB NATIONAL BANK(508568)
41 BHANDER MP-04-003-035-001/1-B
(DHANOTI) 		1704003035NRG24060920230088594 07/09/2023 devendra 1704003035WL005337 devendra 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHANDER MP-04-003-035-001/119
(DHANOTI) 		1704003035NRG24060920230088595 07/09/2023 Santram 1704003035WL005337 Santram 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHANDER MP-04-003-035-001/176
(DHANOTI) 		1704003035NRG24060920230088608 07/09/2023 Yatndra Singh 1704003035WL005337 Yatndra Singh 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 YatndraSingh PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-035-001/179
(DHANOTI) 		1704003035NRG24060920230088610 07/09/2023 SHANI 1704003035WL005337 SHANI 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 SHANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHANDER MP-04-003-035-001/203-A
(DHANOTI) 		1704003035NRG24060920230088615 07/09/2023 pramod 1704003035WL005337 pramod 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 pramod PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-035-001/263
(DHANOTI) 		1704003035NRG24060920230088618 07/09/2023 rakesh 1704003035WL005337 rakesh 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHANDER MP-04-003-035-001/288
(DHANOTI) 		1704003035NRG24060920230088621 07/09/2023 kanhaiyalal 1704003035WL005337 kanhaiyalal 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 kanhaiyalal PUNJAB NATIONAL BANK(508568)
48 BHANDER MP-04-003-035-001/289
(DHANOTI) 		1704003035NRG24060920230088622 07/09/2023 ramjisharan 1704003035WL005337 ramjisharan 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 ramjisharan INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHANDER MP-04-003-035-001/323
(DHANOTI) 		1704003035NRG24060920230088625 07/09/2023 dharmendra 1704003035WL005337 dharmendra 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHANDER MP-04-003-035-001/525
(DHANOTI) 		1704003035NRG24060920230088632 07/09/2023 Chandraprakash 1704003035WL005337 Chandraprakash 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 Chandraprakash PUNJAB NATIONAL BANK(508568)
51 BHANDER MP-04-003-035-001/526-A
(DHANOTI) 		1704003035NRG24060920230088633 07/09/2023 Munnalal 1704003035WL005337 Munnalal 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 Munnalal PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-036-001/459
(LAHAR-HAWELI) 		1704003036NRG24070920230089509 07/09/2023 Sumit sharma 1704003036WL005402 Sumit sharma 00354 PUNB0797100 1105 1105 Processed 18/09/2023 179906652 Sumitsharma INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHANDER MP-04-003-036-001/467
(LAHAR-HAWELI) 		1704003036NRG24070920230089516 07/09/2023 Vinod Bhaskar 1704003036WL005402 Vinod Bhaskar 00354 PUNB0797100 1105 1105 Processed 18/09/2023 179906652 VinodBhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHANDER MP-04-003-046-002/263
(SUNARI) 		1704003046NRG24060920230088926 07/09/2023 govindash 1704003046WL005367 govindash 00354 PUNB0797100 1105 1105 Processed 18/09/2023 179906652 govindash PUNJAB NATIONAL BANK(508568)
55 BHANDER MP-04-003-052-003/103-A
(BHARROLI) 		1704003052NRG24070920230089365 07/09/2023 Uttam singh 1704003052WL005392 Uttam singh 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 Uttamsingh PUNJAB NATIONAL BANK(508568)
56 BHANDER MP-04-003-052-003/46
(BHARROLI) 		1704003052NRG24070920230089371 07/09/2023 chanda 1704003052WL005392 chanda 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 chanda STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-052-003/46
(BHARROLI) 		1704003052NRG24070920230089370 07/09/2023 madhosingh 1704003052WL005392 madhosingh 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 madhosingh STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-052-003/64
(BHARROLI) 		1704003052NRG24070920230089372 07/09/2023 paatiram 1704003052WL005392 paatiram 00354 PUNB0797100 1326 1326 Processed 18/09/2023 179906652 paatiram PUNJAB NATIONAL BANK(508568)
59 BHANDER MP-04-003-052-003/71
(BHARROLI) 		1704003052NRG24070920230089375 07/09/2023 suneeta 1704003052WL005392 suneeta 00354 PUNB0797100 884 884 Processed 18/09/2023 179906652 suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 28067 28067
60 BHANDER MP-04-003-008-004/47
(JOURI) 		1704003063NRG24040920230087794 07/09/2023 mana 1704003063WL005271 mana 00415 SBIN0005415 1326 1326 Processed 18/09/2023 179906652 mana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
61 BHANDER MP-04-003-011-002/13
(SOHAN) 		1704003015NRG24060920230088984 07/09/2023 kadore 1704003015WL005368 kadore 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 kadore STATE BANK OF INDIA(508548)
62 BHANDER MP-04-003-011-002/14
(SOHAN) 		1704003015NRG24060920230088985 07/09/2023 ramprakash 1704003015WL005368 ramprakash 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 ramprakash STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-011-002/160
(SOHAN) 		1704003015NRG24060920230088992 07/09/2023 BALKRISHNA 1704003015WL005368 BALKRISHNA 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 BALKRISHNA STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-011-002/8
(SOHAN) 		1704003015NRG24060920230088993 07/09/2023 rajaram 1704003015WL005368 rajaram 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 rajaram STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-015-001/43
(RAMNER) 		1704003015NRG24060920230088996 07/09/2023 atmaram 1704003015WL005368 atmaram 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 atmaram STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-015-002/25
(RAMNER) 		1704003015NRG24060920230088997 07/09/2023 murlidhar 1704003015WL005368 murlidhar 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 murlidhar STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-019-003/180
(SYORA) 		1704003002NRG24060920230088538 07/09/2023 ramswaroop 1704003002WL005332 ramswaroop 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 ramswaroop STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-019-003/186
(SYORA) 		1704003002NRG24060920230088541 07/09/2023 geeta 1704003002WL005332 geeta 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 geeta STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-019-003/188
(SYORA) 		1704003002NRG24060920230088542 07/09/2023 ramnresh 1704003002WL005332 ramnresh 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 ramnresh STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-019-003/188
(SYORA) 		1704003002NRG24060920230088543 07/09/2023 sukhdevi 1704003002WL005332 sukhdevi 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 sukhdevi STATE BANK OF INDIA(508548)
71 BHANDER MP-04-003-019-003/189
(SYORA) 		1704003002NRG24060920230088544 07/09/2023 omprakash 1704003002WL005332 omprakash 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 omprakash STATE BANK OF INDIA(508548)
72 BHANDER MP-04-003-019-003/189
(SYORA) 		1704003002NRG24060920230088545 07/09/2023 santishi 1704003002WL005332 santishi 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 santishi STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-019-003/236
(SYORA) 		1704003002NRG24060920230088553 07/09/2023 amarjeet 1704003002WL005332 amarjeet 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 amarjeet FINO PAYMENTS BANK LTD(608001)
74 BHANDER MP-04-003-019-003/245
(SYORA) 		1704003002NRG24060920230088555 07/09/2023 shri ram 1704003002WL005332 shri ram 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 shriram STATE BANK OF INDIA(508548)
75 BHANDER MP-04-003-019-003/305
(SYORA) 		1704003002NRG24060920230088564 07/09/2023 Shanti 1704003002WL005332 Shanti 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 Shanti STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-019-003/308
(SYORA) 		1704003002NRG24060920230088565 07/09/2023 Mangala 1704003002WL005332 Mangala 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 Mangala STATE BANK OF INDIA(508548)
77 BHANDER MP-04-003-019-003/310
(SYORA) 		1704003002NRG24060920230088567 07/09/2023 Rajesh Kushwah 1704003002WL005332 Rajesh Kushwah 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 RajeshKushwah STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-030-003/101-B
(DHANPIPRI) 		1704003067NRG24060920230088376 07/09/2023 Pavan 1704003067WL005322 Pavan 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 Pavan STATE BANK OF INDIA(508548)
79 BHANDER MP-04-003-030-003/45
(DHANPIPRI) 		1704003067NRG24060920230088363 07/09/2023 Ramcharan 1704003067WL005321 Ramcharan 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 Ramcharan STATE BANK OF INDIA(508548)
80 BHANDER MP-04-003-034-001/26
(SADKA) 		1704003034NRG24070920230089122 07/09/2023 munni 1704003034WL005381 munni 00415 SBIN0007366 1326 1326 Processed 18/09/2023 179906652 munni STATE BANK OF INDIA(508548)
SubTotal 26520 26520
81 BHANDER MP-04-003-035-001/179
(DHANOTI) 		1704003035NRG24060920230088609 07/09/2023 veer singh 1704003035WL005337 veer singh 00415 SBIN0008283 1326 1326 Processed 18/09/2023 179906652 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 BHANDER MP-04-003-003-001/108
(AANSULI) 		1704003003NRG24050920230087861 07/09/2023 balveer karn 1704003003WL005288 balveer karn 00415 SBIN0010860 442 442 Processed 18/09/2023 179906652 balveerkarn STATE BANK OF INDIA(508548)
SubTotal 442 442
83 BHANDER MP-04-003-025-003/8-A
(KAMLAPURI) 		1704003000NRG24050920230088019 07/09/2023 govindsingh 1704003WL005295 govindsingh 00415 SBIN0012154 1326 1326 Processed 18/09/2023 179906652 govindsingh STATE BANK OF INDIA(508548)
84 BHANDER MP-04-003-034-001/27
(SADKA) 		1704003034NRG24070920230089123 07/09/2023 Balveer 1704003034WL005381 Balveer 00415 SBIN0012154 1326 1326 Processed 18/09/2023 179906652 Balveer STATE BANK OF INDIA(508548)
85 BHANDER MP-04-003-035-001/143
(DHANOTI) 		1704003035NRG24060920230088597 07/09/2023 bhagwat 1704003035WL005337 bhagwat 00415 SBIN0012154 1326 1326 Processed 18/09/2023 179906652 bhagwat STATE BANK OF INDIA(508548)
86 BHANDER MP-04-003-035-001/143
(DHANOTI) 		1704003035NRG24060920230088598 07/09/2023 shivpal 1704003035WL005337 shivpal 00415 SBIN0012154 1326 1326 Processed 18/09/2023 179906652 shivpal INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHANDER MP-04-003-035-001/158-A
(DHANOTI) 		1704003035NRG24060920230088603 07/09/2023 jagjot singh 1704003035WL005337 jagjot singh 00415 SBIN0012154 1326 1326 Processed 18/09/2023 179906652 jagjotsingh PUNJAB NATIONAL BANK(508568)
88 BHANDER MP-04-003-035-001/175
(DHANOTI) 		1704003035NRG24060920230088607 07/09/2023 surnder pal 1704003035WL005337 surnder pal 00415 SBIN0012154 1326 1326 Processed 18/09/2023 179906652 surnderpal INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHANDER MP-04-003-035-001/270
(DHANOTI) 		1704003035NRG24060920230088619 07/09/2023 suendr 1704003035WL005337 suendr 00415 SBIN0012154 1326 1326 Processed 18/09/2023 179906652 suendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
90 BHANDER MP-04-003-034-001/34
(SADKA) 		1704003034NRG24070920230089125 07/09/2023 mansingh 1704003034WL005381 mansingh 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 mansingh PUNJAB NATIONAL BANK(508568)
91 BHANDER MP-04-003-034-001/4
(SADKA) 		1704003034NRG24070920230089127 07/09/2023 kishunlal 1704003034WL005381 kishunlal 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 kishunlal STATE BANK OF INDIA(508548)
92 BHANDER MP-04-003-035-001/129
(DHANOTI) 		1704003035NRG24060920230088596 07/09/2023 Dhansingh 1704003035WL005337 Dhansingh 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHANDER MP-04-003-035-001/165
(DHANOTI) 		1704003035NRG24060920230088605 07/09/2023 nikil 1704003035WL005337 nikil 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 nikil INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHANDER MP-04-003-035-001/170
(DHANOTI) 		1704003035NRG24060920230088606 07/09/2023 balendra 1704003035WL005337 balendra 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 balendra INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHANDER MP-04-003-035-001/180
(DHANOTI) 		1704003035NRG24060920230088611 07/09/2023 bhagwan singh 1704003035WL005337 bhagwan singh 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHANDER MP-04-003-035-001/37
(DHANOTI) 		1704003035NRG24060920230088626 07/09/2023 dashrath 1704003035WL005337 dashrath 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHANDER MP-04-003-035-001/97
(DHANOTI) 		1704003035NRG24060920230088661 07/09/2023 atarsingh 1704003035WL005337 atarsingh 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 atarsingh STATE BANK OF INDIA(508548)
98 BHANDER MP-04-003-036-001/392
(LAHAR-HAWELI) 		1704003036NRG24070920230089501 07/09/2023 Sanjeev 1704003036WL005402 Sanjeev 00415 SBIN0030098 1105 1105 Processed 18/09/2023 179906652 Sanjeev PUNJAB NATIONAL BANK(508568)
99 BHANDER MP-04-003-036-001/412
(LAHAR-HAWELI) 		1704003036NRG24070920230089502 07/09/2023 Anil kumar 1704003036WL005402 Anil kumar 00415 SBIN0030098 1105 1105 Processed 18/09/2023 179906652 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHANDER MP-04-003-036-001/413
(LAHAR-HAWELI) 		1704003036NRG24070920230089503 07/09/2023 Rakesh kumar 1704003036WL005402 Rakesh kumar 00415 SBIN0030098 1105 1105 Processed 18/09/2023 179906652 Rakeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
101 BHANDER MP-04-003-036-001/420
(LAHAR-HAWELI) 		1704003036NRG24070920230089504 07/09/2023 Seema 1704003036WL005402 Seema 00415 SBIN0030098 1105 1105 Processed 18/09/2023 179906652 Seema STATE BANK OF INDIA(508548)
102 BHANDER MP-04-003-036-001/421
(LAHAR-HAWELI) 		1704003036NRG24070920230089505 07/09/2023 Mukesh kumar 1704003036WL005402 Mukesh kumar 00415 SBIN0030098 1105 1105 Processed 18/09/2023 179906652 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHANDER MP-04-003-036-001/436
(LAHAR-HAWELI) 		1704003036NRG24070920230089506 07/09/2023 Arvind 1704003036WL005402 Arvind 00415 SBIN0030098 1105 1105 Processed 18/09/2023 179906652 Arvind PUNJAB NATIONAL BANK(508568)
104 BHANDER MP-04-003-036-001/462
(LAHAR-HAWELI) 		1704003036NRG24070920230089511 07/09/2023 Phool singh 1704003036WL005402 Phool singh 00415 SBIN0030098 1105 1105 Processed 18/09/2023 179906652 Phoolsingh STATE BANK OF INDIA(508548)
105 BHANDER MP-04-003-036-001/464
(LAHAR-HAWELI) 		1704003036NRG24070920230089513 07/09/2023 Devendra Singh 1704003036WL005402 Devendra Singh 00415 SBIN0030098 1105 1105 Processed 18/09/2023 179906652 DevendraSingh STATE BANK OF INDIA(508548)
106 BHANDER MP-04-003-036-001/465
(LAHAR-HAWELI) 		1704003036NRG24070920230089514 07/09/2023 Annad pirya 1704003036WL005402 Annad pirya 00415 SBIN0030098 1105 1105 Processed 18/09/2023 179906652 Annadpirya STATE BANK OF INDIA(508548)
107 BHANDER MP-04-003-036-001/470
(LAHAR-HAWELI) 		1704003036NRG24070920230089518 07/09/2023 Mukesh 1704003036WL005402 Mukesh 00415 SBIN0030098 1105 1105 Processed 18/09/2023 179906652 Mukesh STATE BANK OF INDIA(508548)
108 BHANDER MP-04-003-036-001/471
(LAHAR-HAWELI) 		1704003036NRG24070920230089519 07/09/2023 Pankaj Kumar 1704003036WL005402 Pankaj Kumar 00415 SBIN0030098 1105 1105 Processed 18/09/2023 179906652 PankajKumar STATE BANK OF INDIA(508548)
109 BHANDER MP-04-003-036-001/479
(LAHAR-HAWELI) 		1704003036NRG24070920230089521 07/09/2023 Sonam Goswami 1704003036WL005402 Sonam Goswami 00415 SBIN0030098 1105 1105 Processed 18/09/2023 179906652 SonamGoswami STATE BANK OF INDIA(508548)
110 BHANDER MP-04-003-036-001/481
(LAHAR-HAWELI) 		1704003036NRG24070920230089522 07/09/2023 Koksingh kushwah 1704003036WL005402 Koksingh kushwah 00415 SBIN0030098 1105 1105 Processed 18/09/2023 179906652 Koksinghkushwah STATE BANK OF INDIA(508548)
111 BHANDER MP-04-003-046-001/262
(SUNARI) 		1704003046NRG24060920230088905 07/09/2023 vinod 1704003046WL005366 vinod 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 vinod STATE BANK OF INDIA(508548)
112 BHANDER MP-04-003-046-002/267
(SUNARI) 		1704003046NRG24060920230088927 07/09/2023 saroj 1704003046WL005367 saroj 00415 SBIN0030098 1105 1105 Processed 18/09/2023 179906652 saroj STATE BANK OF INDIA(508548)
113 BHANDER MP-04-003-052-003/103-A
(BHARROLI) 		1704003052NRG24070920230089366 07/09/2023 reena 1704003052WL005392 reena 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 reena PUNJAB NATIONAL BANK(508568)
114 BHANDER MP-04-003-052-003/43
(BHARROLI) 		1704003052NRG24070920230089367 07/09/2023 arjun 1704003052WL005392 arjun 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 arjun STATE BANK OF INDIA(508548)
115 BHANDER MP-04-003-052-003/43
(BHARROLI) 		1704003052NRG24070920230089368 07/09/2023 ganeshi 1704003052WL005392 ganeshi 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 ganeshi STATE BANK OF INDIA(508548)
116 BHANDER MP-04-003-052-003/44-A
(BHARROLI) 		1704003052NRG24070920230089369 07/09/2023 Thakur das 1704003052WL005392 Thakur das 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 Thakurdas STATE BANK OF INDIA(508548)
117 BHANDER MP-04-003-052-003/64
(BHARROLI) 		1704003052NRG24070920230089373 07/09/2023 rekha 1704003052WL005392 rekha 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 rekha PUNJAB NATIONAL BANK(508568)
118 BHANDER MP-04-003-052-003/71
(BHARROLI) 		1704003052NRG24070920230089374 07/09/2023 krishnakumar 1704003052WL005392 krishnakumar 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 krishnakumar STATE BANK OF INDIA(508548)
119 BHANDER MP-04-003-052-003/72
(BHARROLI) 		1704003052NRG24070920230089358 07/09/2023 ramsingh 1704003052WL005391 ramsingh 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 ramsingh STATE BANK OF INDIA(508548)
120 BHANDER MP-04-003-052-003/72
(BHARROLI) 		1704003052NRG24070920230089359 07/09/2023 usha 1704003052WL005391 usha 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 usha STATE BANK OF INDIA(508548)
121 BHANDER MP-04-003-052-003/73-A
(BHARROLI) 		1704003052NRG24070920230089360 07/09/2023 bharat singh 1704003052WL005391 bharat singh 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHANDER MP-04-003-052-003/73-A
(BHARROLI) 		1704003052NRG24070920230089361 07/09/2023 ruchi 1704003052WL005391 ruchi 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 ruchi STATE BANK OF INDIA(508548)
123 BHANDER MP-04-003-052-003/96-A
(BHARROLI) 		1704003052NRG24070920230089362 07/09/2023 desh raj 1704003052WL005391 desh raj 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 deshraj STATE BANK OF INDIA(508548)
124 BHANDER MP-04-003-052-003/96-A
(BHARROLI) 		1704003052NRG24070920230089363 07/09/2023 suneeta 1704003052WL005391 suneeta 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 suneeta PUNJAB NATIONAL BANK(508568)
125 BHANDER MP-04-003-052-003/97-A
(BHARROLI) 		1704003052NRG24070920230089364 07/09/2023 kiran 1704003052WL005391 kiran 00415 SBIN0030098 1326 1326 Processed 18/09/2023 179906652 kiran STATE BANK OF INDIA(508548)
SubTotal 44642 44642
126 BHANDER MP-04-003-002-004/111
(NOGAWA) 		1704003002NRG24060920230088518 07/09/2023 ramkishun 1704003002WL005332 ramkishun 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 ramkishun STATE BANK OF INDIA(508548)
127 BHANDER MP-04-003-002-004/145
(NOGAWA) 		1704003002NRG24060920230088519 07/09/2023 chanprakash 1704003002WL005332 chanprakash 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 chanprakash STATE BANK OF INDIA(508548)
128 BHANDER MP-04-003-002-004/151
(NOGAWA) 		1704003002NRG24060920230088520 07/09/2023 raju 1704003002WL005332 raju 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 raju STATE BANK OF INDIA(508548)
129 BHANDER MP-04-003-002-004/154
(NOGAWA) 		1704003002NRG24060920230088521 07/09/2023 rajkumar 1704003002WL005332 rajkumar 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 rajkumar STATE BANK OF INDIA(508548)
130 BHANDER MP-04-003-002-004/224
(NOGAWA) 		1704003002NRG24060920230088522 07/09/2023 Neeraj Prajapati 1704003002WL005332 Neeraj Prajapati 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 NeerajPrajapati STATE BANK OF INDIA(508548)
131 BHANDER MP-04-003-002-004/301
(NOGAWA) 		1704003002NRG24060920230088529 07/09/2023 chhuttobai 1704003002WL005332 chhuttobai 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 chhuttobai INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHANDER MP-04-003-002-004/310
(NOGAWA) 		1704003002NRG24060920230088533 07/09/2023 Lokendra Singh Shakya 1704003002WL005332 Lokendra Singh Shakya 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 LokendraSinghShakya STATE BANK OF INDIA(508548)
133 BHANDER MP-04-003-002-004/312
(NOGAWA) 		1704003002NRG24060920230088534 07/09/2023 Lokendra Singh 1704003002WL005332 Lokendra Singh 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 LokendraSingh PUNJAB NATIONAL BANK(508568)
134 BHANDER MP-04-003-002-004/313
(NOGAWA) 		1704003002NRG24060920230088535 07/09/2023 Akhilesh 1704003002WL005332 Akhilesh 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 Akhilesh INDIAN BANK(607105)
135 BHANDER MP-04-003-003-001/14
(AANSULI) 		1704003003NRG24050920230087863 07/09/2023 meherban 1704003003WL005288 meherban 00415 SBIN0030269 442 442 Processed 18/09/2023 179906652 meherban STATE BANK OF INDIA(508548)
136 BHANDER MP-04-003-003-001/156
(AANSULI) 		1704003003NRG24050920230087865 07/09/2023 JAGAT SINGH 1704003003WL005288 JAGAT SINGH 00415 SBIN0030269 442 442 Processed 18/09/2023 179906652 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHANDER MP-04-003-006-001/233
(AHRONI) 		1704003006NRG24050920230087806 07/09/2023 MATA PRASHAD 1704003006WL005282 MATA PRASHAD 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 MATAPRASHAD STATE BANK OF INDIA(508548)
138 BHANDER MP-04-003-006-001/306
(AHRONI) 		1704003006NRG24050920230087807 07/09/2023 Anil 1704003006WL005282 Anil 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 Anil STATE BANK OF INDIA(508548)
139 BHANDER MP-04-003-006-001/359
(AHRONI) 		1704003006NRG24050920230087809 07/09/2023 Ramnivas kushwah 1704003006WL005282 Ramnivas kushwah 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 Ramnivaskushwah STATE BANK OF INDIA(508548)
140 BHANDER MP-04-003-006-001/413
(AHRONI) 		1704003006NRG24050920230087812 07/09/2023 DHAN SINGH KUSHWAH 1704003006WL005282 DHAN SINGH KUSHWAH 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 DHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
141 BHANDER MP-04-003-019-003/186
(SYORA) 		1704003002NRG24060920230088540 07/09/2023 ramesh 1704003002WL005332 ramesh 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 ramesh STATE BANK OF INDIA(508548)
142 BHANDER MP-04-003-019-003/248
(SYORA) 		1704003002NRG24060920230088556 07/09/2023 badam 1704003002WL005332 badam 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 badam STATE BANK OF INDIA(508548)
143 BHANDER MP-04-003-019-003/305
(SYORA) 		1704003002NRG24060920230088563 07/09/2023 Rajendar 1704003002WL005332 Rajendar 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 Rajendar STATE BANK OF INDIA(508548)
144 BHANDER MP-04-003-019-003/37
(SYORA) 		1704003002NRG24060920230088569 07/09/2023 feran 1704003002WL005332 feran 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 feran STATE BANK OF INDIA(508548)
145 BHANDER MP-04-003-019-003/41
(SYORA) 		1704003002NRG24060920230088570 07/09/2023 man singh 1704003002WL005332 man singh 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 mansingh STATE BANK OF INDIA(508548)
146 BHANDER MP-04-003-023-003/896
(UDINA) 		1704003023NRG24060920230088278 07/09/2023 GUDDI 1704003023WL005315 GUDDI 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 GUDDI STATE BANK OF INDIA(508548)
147 BHANDER MP-04-003-025-003/108-A
(KAMLAPURI) 		1704003000NRG24050920230088011 07/09/2023 suresh 1704003WL005295 suresh 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 suresh FINO PAYMENTS BANK LTD(608001)
148 BHANDER MP-04-003-025-003/77-A
(KAMLAPURI) 		1704003000NRG24050920230088017 07/09/2023 chandan 1704003WL005295 chandan 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179906652 chandan STATE BANK OF INDIA(508548)
SubTotal 28730 28730
149 BHANDER MP-04-003-030-003/100-A
(DHANPIPRI) 		1704003067NRG24060920230088375 07/09/2023 Naresh yadav 1704003067WL005322 Naresh yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Nareshyadav FINO PAYMENTS BANK LTD(608001)
150 BHANDER MP-04-003-030-003/132
(DHANPIPRI) 		1704003067NRG24060920230088377 07/09/2023 Pirmod 1704003067WL005322 Pirmod 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Pirmod FINO PAYMENTS BANK LTD(608001)
151 BHANDER MP-04-003-030-003/133
(DHANPIPRI) 		1704003067NRG24060920230088378 07/09/2023 Pawan 1704003067WL005322 Pawan 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Pawan FINO PAYMENTS BANK LTD(608001)
152 BHANDER MP-04-003-030-003/134
(DHANPIPRI) 		1704003067NRG24060920230088379 07/09/2023 Indra 1704003067WL005322 Indra 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Indra FINO PAYMENTS BANK LTD(608001)
153 BHANDER MP-04-003-030-003/137
(DHANPIPRI) 		1704003067NRG24060920230088380 07/09/2023 Shukbeer 1704003067WL005322 Shukbeer 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Shukbeer FINO PAYMENTS BANK LTD(608001)
154 BHANDER MP-04-003-030-003/138
(DHANPIPRI) 		1704003067NRG24060920230088381 07/09/2023 Aakash 1704003067WL005322 Aakash 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Aakash FINO PAYMENTS BANK LTD(608001)
155 BHANDER MP-04-003-030-003/316
(DHANPIPRI) 		1704003067NRG24060920230088382 07/09/2023 Shatrughn 1704003067WL005322 Shatrughn 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Shatrughn FINO PAYMENTS BANK LTD(608001)
156 BHANDER MP-04-003-030-003/317
(DHANPIPRI) 		1704003067NRG24060920230088383 07/09/2023 Shivam 1704003067WL005322 Shivam 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Shivam FINO PAYMENTS BANK LTD(608001)
157 BHANDER MP-04-003-030-003/318
(DHANPIPRI) 		1704003067NRG24060920230088384 07/09/2023 Deepak 1704003067WL005322 Deepak 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Deepak FINO PAYMENTS BANK LTD(608001)
158 BHANDER MP-04-003-030-003/320
(DHANPIPRI) 		1704003067NRG24060920230088385 07/09/2023 Vimal 1704003067WL005322 Vimal 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Vimal FINO PAYMENTS BANK LTD(608001)
159 BHANDER MP-04-003-030-003/321
(DHANPIPRI) 		1704003067NRG24060920230088386 07/09/2023 Vijay 1704003067WL005322 Vijay 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Vijay FINO PAYMENTS BANK LTD(608001)
160 BHANDER MP-04-003-030-003/322
(DHANPIPRI) 		1704003067NRG24060920230088387 07/09/2023 Ramsindur 1704003067WL005322 Ramsindur 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Ramsindur FINO PAYMENTS BANK LTD(608001)
161 BHANDER MP-04-003-030-003/323
(DHANPIPRI) 		1704003067NRG24060920230088388 07/09/2023 Akkshay 1704003067WL005322 Akkshay 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Akkshay FINO PAYMENTS BANK LTD(608001)
162 BHANDER MP-04-003-030-003/324
(DHANPIPRI) 		1704003067NRG24060920230088389 07/09/2023 Rajesh 1704003067WL005322 Rajesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Rajesh FINO PAYMENTS BANK LTD(608001)
163 BHANDER MP-04-003-030-003/325
(DHANPIPRI) 		1704003067NRG24060920230088390 07/09/2023 Vikash 1704003067WL005322 Vikash 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Vikash FINO PAYMENTS BANK LTD(608001)
164 BHANDER MP-04-003-030-003/326
(DHANPIPRI) 		1704003067NRG24060920230088391 07/09/2023 Sonu 1704003067WL005322 Sonu 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Sonu FINO PAYMENTS BANK LTD(608001)
165 BHANDER MP-04-003-030-003/327
(DHANPIPRI) 		1704003067NRG24060920230088392 07/09/2023 Manvendr 1704003067WL005322 Manvendr 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Manvendr INDIA POST PAYMENTS BANK LIMITED(508528)
166 BHANDER MP-04-003-030-003/328
(DHANPIPRI) 		1704003067NRG24060920230088393 07/09/2023 Nitesh 1704003067WL005322 Nitesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Nitesh FINO PAYMENTS BANK LTD(608001)
167 BHANDER MP-04-003-030-003/329
(DHANPIPRI) 		1704003067NRG24060920230088394 07/09/2023 Rambachan 1704003067WL005322 Rambachan 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Rambachan FINO PAYMENTS BANK LTD(608001)
168 BHANDER MP-04-003-030-003/330
(DHANPIPRI) 		1704003067NRG24060920230088395 07/09/2023 Pavitra 1704003067WL005322 Pavitra 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Pavitra FINO PAYMENTS BANK LTD(608001)
169 BHANDER MP-04-003-030-003/331
(DHANPIPRI) 		1704003067NRG24060920230088396 07/09/2023 Surand 1704003067WL005322 Surand 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Surand FINO PAYMENTS BANK LTD(608001)
170 BHANDER MP-04-003-030-003/332
(DHANPIPRI) 		1704003067NRG24060920230088397 07/09/2023 Narendra 1704003067WL005322 Narendra 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Narendra FINO PAYMENTS BANK LTD(608001)
171 BHANDER MP-04-003-030-003/333
(DHANPIPRI) 		1704003067NRG24060920230088398 07/09/2023 Babli 1704003067WL005322 Babli 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Babli FINO PAYMENTS BANK LTD(608001)
172 BHANDER MP-04-003-030-003/334
(DHANPIPRI) 		1704003067NRG24060920230088399 07/09/2023 Lkanhiyalal 1704003067WL005322 Lkanhiyalal 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Lkanhiyalal FINO PAYMENTS BANK LTD(608001)
173 BHANDER MP-04-003-030-003/336
(DHANPIPRI) 		1704003067NRG24060920230088400 07/09/2023 Aaram 1704003067WL005322 Aaram 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Aaram FINO PAYMENTS BANK LTD(608001)
174 BHANDER MP-04-003-030-003/338
(DHANPIPRI) 		1704003067NRG24060920230088401 07/09/2023 Shershing 1704003067WL005322 Shershing 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Shershing FINO PAYMENTS BANK LTD(608001)
175 BHANDER MP-04-003-030-003/339
(DHANPIPRI) 		1704003067NRG24060920230088402 07/09/2023 Rakesh 1704003067WL005322 Rakesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Rakesh FINO PAYMENTS BANK LTD(608001)
176 BHANDER MP-04-003-030-003/340
(DHANPIPRI) 		1704003067NRG24060920230088403 07/09/2023 Ravi 1704003067WL005322 Ravi 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Ravi FINO PAYMENTS BANK LTD(608001)
177 BHANDER MP-04-003-030-003/341
(DHANPIPRI) 		1704003067NRG24060920230088404 07/09/2023 Preei 1704003067WL005322 Preei 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Preei FINO PAYMENTS BANK LTD(608001)
178 BHANDER MP-04-003-030-003/342
(DHANPIPRI) 		1704003067NRG24060920230088405 07/09/2023 Brajesh 1704003067WL005322 Brajesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Brajesh FINO PAYMENTS BANK LTD(608001)
179 BHANDER MP-04-003-030-003/343
(DHANPIPRI) 		1704003067NRG24060920230088360 07/09/2023 Kapil 1704003067WL005321 Kapil 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Kapil FINO PAYMENTS BANK LTD(608001)
180 BHANDER MP-04-003-030-003/344
(DHANPIPRI) 		1704003067NRG24060920230088361 07/09/2023 Kuldeep 1704003067WL005321 Kuldeep 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Kuldeep FINO PAYMENTS BANK LTD(608001)
181 BHANDER MP-04-003-030-003/345
(DHANPIPRI) 		1704003067NRG24060920230088362 07/09/2023 Gudiya 1704003067WL005321 Gudiya 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Gudiya FINO PAYMENTS BANK LTD(608001)
182 BHANDER MP-04-003-030-004/124
(DHANPIPRI) 		1704003067NRG24060920230088364 07/09/2023 Hariom 1704003067WL005321 Hariom 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Hariom FINO PAYMENTS BANK LTD(608001)
183 BHANDER MP-04-003-030-004/126
(DHANPIPRI) 		1704003067NRG24060920230088365 07/09/2023 Sanjay kumar 1704003067WL005321 Sanjay kumar 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
184 BHANDER MP-04-003-030-004/127
(DHANPIPRI) 		1704003067NRG24060920230088366 07/09/2023 Akash 1704003067WL005321 Akash 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Akash FINO PAYMENTS BANK LTD(608001)
185 BHANDER MP-04-003-030-004/129
(DHANPIPRI) 		1704003067NRG24060920230088367 07/09/2023 Komal singh 1704003067WL005321 Komal singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Komalsingh FINO PAYMENTS BANK LTD(608001)
186 BHANDER MP-04-003-030-004/130
(DHANPIPRI) 		1704003067NRG24060920230088368 07/09/2023 Guddi 1704003067WL005321 Guddi 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Guddi FINO PAYMENTS BANK LTD(608001)
187 BHANDER MP-04-003-030-004/131
(DHANPIPRI) 		1704003067NRG24060920230088369 07/09/2023 Yashpal 1704003067WL005321 Yashpal 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Yashpal FINO PAYMENTS BANK LTD(608001)
188 BHANDER MP-04-003-030-004/135
(DHANPIPRI) 		1704003067NRG24060920230088370 07/09/2023 Manoj kumar 1704003067WL005321 Manoj kumar 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Manojkumar FINO PAYMENTS BANK LTD(608001)
189 BHANDER MP-04-003-030-004/136
(DHANPIPRI) 		1704003067NRG24060920230088371 07/09/2023 Aanandi 1704003067WL005321 Aanandi 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Aanandi FINO PAYMENTS BANK LTD(608001)
190 BHANDER MP-04-003-030-004/137
(DHANPIPRI) 		1704003067NRG24060920230088372 07/09/2023 Jitendra 1704003067WL005321 Jitendra 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Jitendra FINO PAYMENTS BANK LTD(608001)
191 BHANDER MP-04-003-030-004/138
(DHANPIPRI) 		1704003067NRG24060920230088373 07/09/2023 Jitendra singh 1704003067WL005321 Jitendra singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
192 BHANDER MP-04-003-030-004/141
(DHANPIPRI) 		1704003067NRG24060920230088374 07/09/2023 Kuldeep 1704003067WL005321 Kuldeep 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 Kuldeep FINO PAYMENTS BANK LTD(608001)
193 BHANDER MP-04-003-046-001/122-B
(SUNARI) 		1704003046NRG24060920230088899 07/09/2023 kalicharan 1704003046WL005366 kalicharan 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 kalicharan FINO PAYMENTS BANK LTD(608001)
194 BHANDER MP-04-003-046-001/123
(SUNARI) 		1704003046NRG24060920230088900 07/09/2023 vinodi 1704003046WL005366 vinodi 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 vinodi FINO PAYMENTS BANK LTD(608001)
195 BHANDER MP-04-003-046-001/209
(SUNARI) 		1704003046NRG24060920230088902 07/09/2023 sohanlal 1704003046WL005366 sohanlal 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 sohanlal FINO PAYMENTS BANK LTD(608001)
196 BHANDER MP-04-003-046-001/278
(SUNARI) 		1704003046NRG24060920230088906 07/09/2023 aajad 1704003046WL005366 aajad 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 aajad FINO PAYMENTS BANK LTD(608001)
197 BHANDER MP-04-003-046-001/280
(SUNARI) 		1704003046NRG24060920230088907 07/09/2023 dharm raj 1704003046WL005366 dharm raj 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 dharmraj FINO PAYMENTS BANK LTD(608001)
198 BHANDER MP-04-003-046-001/281
(SUNARI) 		1704003046NRG24060920230088908 07/09/2023 gulab 1704003046WL005366 gulab 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 gulab FINO PAYMENTS BANK LTD(608001)
199 BHANDER MP-04-003-046-001/283
(SUNARI) 		1704003046NRG24060920230088909 07/09/2023 sandeep 1704003046WL005366 sandeep 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 sandeep FINO PAYMENTS BANK LTD(608001)
200 BHANDER MP-04-003-046-001/285
(SUNARI) 		1704003046NRG24060920230088910 07/09/2023 aakash 1704003046WL005366 aakash 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 aakash FINO PAYMENTS BANK LTD(608001)
201 BHANDER MP-04-003-046-001/287
(SUNARI) 		1704003046NRG24060920230088911 07/09/2023 dharmendra 1704003046WL005366 dharmendra 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 dharmendra FINO PAYMENTS BANK LTD(608001)
202 BHANDER MP-04-003-046-001/289
(SUNARI) 		1704003046NRG24060920230088912 07/09/2023 lokendra 1704003046WL005366 lokendra 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 lokendra FINO PAYMENTS BANK LTD(608001)
203 BHANDER MP-04-003-046-001/290
(SUNARI) 		1704003046NRG24060920230088913 07/09/2023 abdhesh 1704003046WL005366 abdhesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 abdhesh FINO PAYMENTS BANK LTD(608001)
204 BHANDER MP-04-003-046-001/293
(SUNARI) 		1704003046NRG24060920230088914 07/09/2023 ramkesh 1704003046WL005366 ramkesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906652 ramkesh FINO PAYMENTS BANK LTD(608001)
205 BHANDER MP-04-003-046-002/223
(SUNARI) 		1704003046NRG24060920230088923 07/09/2023 neelu 1704003046WL005367 neelu 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 neelu PUNJAB NATIONAL BANK(508568)
206 BHANDER MP-04-003-046-002/227
(SUNARI) 		1704003046NRG24060920230088924 07/09/2023 Rakhi 1704003046WL005367 Rakhi 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 Rakhi FINO PAYMENTS BANK LTD(608001)
207 BHANDER MP-04-003-046-002/230
(SUNARI) 		1704003046NRG24060920230088925 07/09/2023 ramjilal 1704003046WL005367 ramjilal 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 ramjilal FINO PAYMENTS BANK LTD(608001)
208 BHANDER MP-04-003-046-002/269
(SUNARI) 		1704003046NRG24060920230088928 07/09/2023 Neeraj kumar 1704003046WL005367 Neeraj kumar 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 Neerajkumar FINO PAYMENTS BANK LTD(608001)
209 BHANDER MP-04-003-046-002/276
(SUNARI) 		1704003046NRG24060920230088929 07/09/2023 rajendra 1704003046WL005367 rajendra 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 rajendra FINO PAYMENTS BANK LTD(608001)
210 BHANDER MP-04-003-046-002/277
(SUNARI) 		1704003046NRG24060920230088930 07/09/2023 bularam 1704003046WL005367 bularam 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 bularam FINO PAYMENTS BANK LTD(608001)
211 BHANDER MP-04-003-046-002/281
(SUNARI) 		1704003046NRG24060920230088931 07/09/2023 devendra singh 1704003046WL005367 devendra singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 devendrasingh FINO PAYMENTS BANK LTD(608001)
212 BHANDER MP-04-003-046-002/283
(SUNARI) 		1704003046NRG24060920230088932 07/09/2023 manoj yadav 1704003046WL005367 manoj yadav 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 manojyadav FINO PAYMENTS BANK LTD(608001)
213 BHANDER MP-04-003-046-002/284
(SUNARI) 		1704003046NRG24060920230088933 07/09/2023 umesh 1704003046WL005367 umesh 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 umesh FINO PAYMENTS BANK LTD(608001)
214 BHANDER MP-04-003-046-002/285
(SUNARI) 		1704003046NRG24060920230088934 07/09/2023 birendra kewat 1704003046WL005367 birendra kewat 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 birendrakewat FINO PAYMENTS BANK LTD(608001)
215 BHANDER MP-04-003-046-002/295
(SUNARI) 		1704003046NRG24060920230088935 07/09/2023 giravar 1704003046WL005367 giravar 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 giravar FINO PAYMENTS BANK LTD(608001)
216 BHANDER MP-04-003-046-002/300
(SUNARI) 		1704003046NRG24060920230088936 07/09/2023 ramoo yadav 1704003046WL005367 ramoo yadav 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 ramooyadav FINO PAYMENTS BANK LTD(608001)
217 BHANDER MP-04-003-046-002/308
(SUNARI) 		1704003046NRG24060920230088938 07/09/2023 amit kumar 1704003046WL005367 amit kumar 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 amitkumar FINO PAYMENTS BANK LTD(608001)
218 BHANDER MP-04-003-046-002/309
(SUNARI) 		1704003046NRG24060920230088939 07/09/2023 raghuraj singh 1704003046WL005367 raghuraj singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 raghurajsingh FINO PAYMENTS BANK LTD(608001)
219 BHANDER MP-04-003-046-002/310
(SUNARI) 		1704003046NRG24060920230088940 07/09/2023 rupsingh 1704003046WL005367 rupsingh 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 rupsingh FINO PAYMENTS BANK LTD(608001)
220 BHANDER MP-04-003-046-002/311
(SUNARI) 		1704003046NRG24060920230088941 07/09/2023 mahesh yadav 1704003046WL005367 mahesh yadav 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 maheshyadav FINO PAYMENTS BANK LTD(608001)
221 BHANDER MP-04-003-046-002/313
(SUNARI) 		1704003046NRG24060920230088942 07/09/2023 lokendra 1704003046WL005367 lokendra 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 lokendra FINO PAYMENTS BANK LTD(608001)
222 BHANDER MP-04-003-046-002/326
(SUNARI) 		1704003046NRG24060920230088943 07/09/2023 Dheeraj Yadav 1704003046WL005367 Dheeraj Yadav 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 DheerajYadav FINO PAYMENTS BANK LTD(608001)
223 BHANDER MP-04-003-046-002/328
(SUNARI) 		1704003046NRG24060920230088944 07/09/2023 Lajvanti 1704003046WL005367 Lajvanti 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 Lajvanti FINO PAYMENTS BANK LTD(608001)
224 BHANDER MP-04-003-046-002/329
(SUNARI) 		1704003046NRG24060920230088945 07/09/2023 Rohit Kumar 1704003046WL005367 Rohit Kumar 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 RohitKumar FINO PAYMENTS BANK LTD(608001)
225 BHANDER MP-04-003-046-002/331
(SUNARI) 		1704003046NRG24060920230088946 07/09/2023 Pratibh 1704003046WL005367 Pratibh 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 Pratibh FINO PAYMENTS BANK LTD(608001)
226 BHANDER MP-04-003-046-002/333
(SUNARI) 		1704003046NRG24060920230088947 07/09/2023 Hukum Singh 1704003046WL005367 Hukum Singh 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 HukumSingh FINO PAYMENTS BANK LTD(608001)
227 BHANDER MP-04-003-046-002/334
(SUNARI) 		1704003046NRG24060920230088948 07/09/2023 Ichach Devi 1704003046WL005367 Ichach Devi 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 IchachDevi FINO PAYMENTS BANK LTD(608001)
228 BHANDER MP-04-003-046-002/335
(SUNARI) 		1704003046NRG24060920230088949 07/09/2023 Neelam Yadav 1704003046WL005367 Neelam Yadav 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 NeelamYadav FINO PAYMENTS BANK LTD(608001)
229 BHANDER MP-04-003-046-002/336
(SUNARI) 		1704003046NRG24060920230088950 07/09/2023 Dinesh Kumar 1704003046WL005367 Dinesh Kumar 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 DineshKumar FINO PAYMENTS BANK LTD(608001)
230 BHANDER MP-04-003-046-002/337
(SUNARI) 		1704003046NRG24060920230088951 07/09/2023 Chhaya Yadav 1704003046WL005367 Chhaya Yadav 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 ChhayaYadav FINO PAYMENTS BANK LTD(608001)
231 BHANDER MP-04-003-046-002/338
(SUNARI) 		1704003046NRG24060920230088952 07/09/2023 Pawan Kumar 1704003046WL005367 Pawan Kumar 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 PawanKumar FINO PAYMENTS BANK LTD(608001)
232 BHANDER MP-04-003-046-002/340
(SUNARI) 		1704003046NRG24060920230088953 07/09/2023 Teja 1704003046WL005367 Teja 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 Teja FINO PAYMENTS BANK LTD(608001)
233 BHANDER MP-04-003-046-002/341
(SUNARI) 		1704003046NRG24060920230088954 07/09/2023 Pinki 1704003046WL005367 Pinki 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 Pinki FINO PAYMENTS BANK LTD(608001)
234 BHANDER MP-04-003-046-002/343
(SUNARI) 		1704003046NRG24060920230088956 07/09/2023 Ranibetiy 1704003046WL005367 Ranibetiy 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 Ranibetiy FINO PAYMENTS BANK LTD(608001)
235 BHANDER MP-04-003-046-002/344
(SUNARI) 		1704003046NRG24060920230088957 07/09/2023 Kishori 1704003046WL005367 Kishori 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 Kishori FINO PAYMENTS BANK LTD(608001)
236 BHANDER MP-04-003-046-002/345
(SUNARI) 		1704003046NRG24060920230088958 07/09/2023 Dileep Yadav 1704003046WL005367 Dileep Yadav 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 DileepYadav FINO PAYMENTS BANK LTD(608001)
237 BHANDER MP-04-003-046-002/346
(SUNARI) 		1704003046NRG24060920230088959 07/09/2023 Sarita 1704003046WL005367 Sarita 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 Sarita FINO PAYMENTS BANK LTD(608001)
238 BHANDER MP-04-003-046-002/347
(SUNARI) 		1704003046NRG24060920230088960 07/09/2023 Kanchan 1704003046WL005367 Kanchan 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 Kanchan FINO PAYMENTS BANK LTD(608001)
239 BHANDER MP-04-003-046-002/348
(SUNARI) 		1704003046NRG24060920230088961 07/09/2023 Shivam 1704003046WL005367 Shivam 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 Shivam FINO PAYMENTS BANK LTD(608001)
240 BHANDER MP-04-003-046-002/349
(SUNARI) 		1704003046NRG24060920230088962 07/09/2023 Rahul 1704003046WL005367 Rahul 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 Rahul FINO PAYMENTS BANK LTD(608001)
241 BHANDER MP-04-003-046-002/350
(SUNARI) 		1704003046NRG24060920230088963 07/09/2023 Kalyan Simgh 1704003046WL005367 Kalyan Simgh 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 KalyanSimgh FINO PAYMENTS BANK LTD(608001)
242 BHANDER MP-04-003-046-002/351
(SUNARI) 		1704003046NRG24060920230088964 07/09/2023 Keshkali 1704003046WL005367 Keshkali 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 Keshkali FINO PAYMENTS BANK LTD(608001)
243 BHANDER MP-04-003-046-002/352
(SUNARI) 		1704003046NRG24060920230088965 07/09/2023 Inder Singh Yadav 1704003046WL005367 Inder Singh Yadav 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 InderSinghYadav FINO PAYMENTS BANK LTD(608001)
244 BHANDER MP-04-003-046-002/353
(SUNARI) 		1704003046NRG24060920230088966 07/09/2023 Kuldip Kumar Yadav 1704003046WL005367 Kuldip Kumar Yadav 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 KuldipKumarYadav FINO PAYMENTS BANK LTD(608001)
245 BHANDER MP-04-003-046-002/357
(SUNARI) 		1704003046NRG24060920230088969 07/09/2023 Bhoop Singh Yadav 1704003046WL005367 Bhoop Singh Yadav 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 BhoopSinghYadav FINO PAYMENTS BANK LTD(608001)
246 BHANDER MP-04-003-046-002/360
(SUNARI) 		1704003046NRG24060920230088972 07/09/2023 Akshay Yadav 1704003046WL005367 Akshay Yadav 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 AkshayYadav FINO PAYMENTS BANK LTD(608001)
247 BHANDER MP-04-003-046-002/363
(SUNARI) 		1704003046NRG24060920230088973 07/09/2023 Vidhaya 1704003046WL005367 Vidhaya 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 Vidhaya FINO PAYMENTS BANK LTD(608001)
248 BHANDER MP-04-003-046-002/364
(SUNARI) 		1704003046NRG24060920230088974 07/09/2023 Dinesh Kumar 1704003046WL005367 Dinesh Kumar 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 DineshKumar FINO PAYMENTS BANK LTD(608001)
249 BHANDER MP-04-003-046-002/379
(SUNARI) 		1704003046NRG24060920230088976 07/09/2023 kushama 1704003046WL005367 kushama 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 kushama FINO PAYMENTS BANK LTD(608001)
250 BHANDER MP-04-003-046-002/380
(SUNARI) 		1704003046NRG24060920230088977 07/09/2023 pushpendr 1704003046WL005367 pushpendr 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 pushpendr FINO PAYMENTS BANK LTD(608001)
251 BHANDER MP-04-003-046-002/383
(SUNARI) 		1704003046NRG24060920230088979 07/09/2023 raju 1704003046WL005367 raju 00688 FINO0001001 1105 1105 Processed 18/09/2023 179906652 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 126191 126191
252 BHANDER MP-04-003-002-003/294
(SYORA) 		1704003002NRG24060920230088515 07/09/2023 santosh 1704003002WL005332 santosh 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 santosh PUNJAB NATIONAL BANK(508568)
253 BHANDER MP-04-003-002-004/252
(NOGAWA) 		1704003002NRG24060920230088523 07/09/2023 Sumit 1704003002WL005332 Sumit 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 Sumit FINO PAYMENTS BANK LTD(608001)
254 BHANDER MP-04-003-002-004/277
(NOGAWA) 		1704003002NRG24060920230088524 07/09/2023 Pooran 1704003002WL005332 Pooran 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 Pooran FINO PAYMENTS BANK LTD(608001)
255 BHANDER MP-04-003-002-004/280
(NOGAWA) 		1704003002NRG24060920230088526 07/09/2023 Rajesh 1704003002WL005332 Rajesh 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 Rajesh FINO PAYMENTS BANK LTD(608001)
256 BHANDER MP-04-003-019-003/180
(SYORA) 		1704003002NRG24060920230088539 07/09/2023 shyambhihari 1704003002WL005332 shyambhihari 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 shyambhihari STATE BANK OF INDIA(508548)
257 BHANDER MP-04-003-019-003/205
(SYORA) 		1704003002NRG24060920230088549 07/09/2023 Parasram 1704003002WL005332 Parasram 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 Parasram FINO PAYMENTS BANK LTD(608001)
258 BHANDER MP-04-003-019-003/207
(SYORA) 		1704003002NRG24060920230088550 07/09/2023 Shyamsunder 1704003002WL005332 Shyamsunder 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 Shyamsunder FINO PAYMENTS BANK LTD(608001)
259 BHANDER MP-04-003-019-003/211
(SYORA) 		1704003002NRG24060920230088551 07/09/2023 Ajay 1704003002WL005332 Ajay 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 Ajay FINO PAYMENTS BANK LTD(608001)
260 BHANDER MP-04-003-019-003/218
(SYORA) 		1704003002NRG24060920230088552 07/09/2023 Arvindra 1704003002WL005332 Arvindra 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 Arvindra FINO PAYMENTS BANK LTD(608001)
261 BHANDER MP-04-003-019-003/274
(SYORA) 		1704003002NRG24060920230088557 07/09/2023 Jagatsingh 1704003002WL005332 Jagatsingh 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 Jagatsingh FINO PAYMENTS BANK LTD(608001)
262 BHANDER MP-04-003-019-003/276
(SYORA) 		1704003002NRG24060920230088558 07/09/2023 Rajendra 1704003002WL005332 Rajendra 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 Rajendra FINO PAYMENTS BANK LTD(608001)
263 BHANDER MP-04-003-019-003/277
(SYORA) 		1704003002NRG24060920230088559 07/09/2023 Harvilash 1704003002WL005332 Harvilash 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 Harvilash FINO PAYMENTS BANK LTD(608001)
264 BHANDER MP-04-003-019-003/280
(SYORA) 		1704003002NRG24060920230088560 07/09/2023 Madhosingh 1704003002WL005332 Madhosingh 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 Madhosingh STATE BANK OF INDIA(508548)
265 BHANDER MP-04-003-019-003/285
(SYORA) 		1704003002NRG24060920230088561 07/09/2023 Mangalsingh 1704003002WL005332 Mangalsingh 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 Mangalsingh STATE BANK OF INDIA(508548)
266 BHANDER MP-04-003-019-003/288
(SYORA) 		1704003002NRG24060920230088562 07/09/2023 Birendra jatav 1704003002WL005332 Birendra jatav 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 Birendrajatav STATE BANK OF INDIA(508548)
267 BHANDER MP-04-003-019-003/52
(SYORA) 		1704003002NRG24060920230088571 07/09/2023 Dasrath jatav 1704003002WL005332 Dasrath jatav 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906652 Dasrathjatav STATE BANK OF INDIA(508548)
268 BHANDER MP-04-003-046-002/365
(SUNARI) 		1704003046NRG24060920230088975 07/09/2023 Kamaleshee 1704003046WL005367 Kamaleshee 00688 FINO0001446 1105 1105 Processed 18/09/2023 179906652 Kamaleshee FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
269 BHANDER MP-04-003-002-004/295
(NOGAWA) 		1704003002NRG24060920230088527 07/09/2023 umashankar 1704003002WL005332 umashankar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHANDER MP-04-003-002-004/301
(NOGAWA) 		1704003002NRG24060920230088528 07/09/2023 kalyan singh kushwah 1704003002WL005332 kalyan singh kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 kalyansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHANDER MP-04-003-003-001/215
(AANSULI) 		1704003003NRG24050920230087868 07/09/2023 VINOD PARIHAR 1704003003WL005288 VINOD PARIHAR 00691 IPOS0000001 442 442 Processed 18/09/2023 179906652 VINODPARIHAR BANK OF BARODA(606985)
272 BHANDER MP-04-003-003-001/216
(AANSULI) 		1704003003NRG24050920230087869 07/09/2023 AASHA KARAN 1704003003WL005288 AASHA KARAN 00691 IPOS0000001 442 442 Processed 18/09/2023 179906652 AASHAKARAN PUNJAB NATIONAL BANK(508568)
273 BHANDER MP-04-003-003-001/222
(AANSULI) 		1704003003NRG24050920230087870 07/09/2023 CHHAYA 1704003003WL005288 CHHAYA 00691 IPOS0000001 442 442 Processed 18/09/2023 179906652 CHHAYA PUNJAB NATIONAL BANK(508568)
274 BHANDER MP-04-003-003-001/247
(AANSULI) 		1704003003NRG24050920230087875 07/09/2023 RITIK 1704003003WL005288 RITIK 00691 IPOS0000001 442 442 Processed 18/09/2023 179906652 RITIK PUNJAB NATIONAL BANK(508568)
275 BHANDER MP-04-003-003-001/248
(AANSULI) 		1704003003NRG24050920230087876 07/09/2023 NEELESH 1704003003WL005288 NEELESH 00691 IPOS0000001 442 442 Processed 18/09/2023 179906652 NEELESH PUNJAB NATIONAL BANK(508568)
276 BHANDER MP-04-003-003-001/252
(AANSULI) 		1704003003NRG24050920230087877 07/09/2023 LAXMI 1704003003WL005288 LAXMI 00691 IPOS0000001 442 442 Processed 18/09/2023 179906652 LAXMI PUNJAB NATIONAL BANK(508568)
277 BHANDER MP-04-003-003-001/258
(AANSULI) 		1704003003NRG24050920230087878 07/09/2023 VIJAYRAM JATAV 1704003003WL005288 VIJAYRAM JATAV 00691 IPOS0000001 442 442 Processed 18/09/2023 179906652 VIJAYRAMJATAV PUNJAB NATIONAL BANK(508568)
278 BHANDER MP-04-003-019-003/195
(SYORA) 		1704003002NRG24060920230088548 07/09/2023 Madhau SINGH 1704003002WL005332 Madhau SINGH 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 MadhauSINGH STATE BANK OF INDIA(508548)
279 BHANDER MP-04-003-019-003/309
(SYORA) 		1704003002NRG24060920230088566 07/09/2023 Rajkumari Kushwah 1704003002WL005332 Rajkumari Kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 RajkumariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHANDER MP-04-003-019-003/310
(SYORA) 		1704003002NRG24060920230088568 07/09/2023 Meena Devi 1704003002WL005332 Meena Devi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 MeenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
281 BHANDER MP-04-003-035-001/528
(DHANOTI) 		1704003035NRG24060920230088634 07/09/2023 Jabar Singh Rajput 1704003035WL005337 Jabar Singh Rajput 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 JabarSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHANDER MP-04-003-035-001/531
(DHANOTI) 		1704003035NRG24060920230088635 07/09/2023 Lalta prasad 1704003035WL005337 Lalta prasad 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 Laltaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
283 BHANDER MP-04-003-035-001/531-B
(DHANOTI) 		1704003035NRG24060920230088636 07/09/2023 Pankaj Dohre 1704003035WL005337 Pankaj Dohre 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 PankajDohre INDIA POST PAYMENTS BANK LIMITED(508528)
284 BHANDER MP-04-003-035-001/532
(DHANOTI) 		1704003035NRG24060920230088637 07/09/2023 Lalsingh 1704003035WL005337 Lalsingh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHANDER MP-04-003-035-001/533
(DHANOTI) 		1704003035NRG24060920230088638 07/09/2023 Mangal Dohre 1704003035WL005337 Mangal Dohre 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 MangalDohre INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHANDER MP-04-003-035-001/534
(DHANOTI) 		1704003035NRG24060920230088639 07/09/2023 Jasman 1704003035WL005337 Jasman 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 Jasman INDIA POST PAYMENTS BANK LIMITED(508528)
287 BHANDER MP-04-003-035-001/535
(DHANOTI) 		1704003035NRG24060920230088640 07/09/2023 Shivam Prajapati 1704003035WL005337 Shivam Prajapati 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 ShivamPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHANDER MP-04-003-035-001/535-A
(DHANOTI) 		1704003035NRG24060920230088641 07/09/2023 Vineeta Devi 1704003035WL005337 Vineeta Devi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 VineetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
289 BHANDER MP-04-003-035-001/537
(DHANOTI) 		1704003035NRG24060920230088642 07/09/2023 maharam 1704003035WL005337 maharam 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 maharam INDIA POST PAYMENTS BANK LIMITED(508528)
290 BHANDER MP-04-003-035-001/539
(DHANOTI) 		1704003035NRG24060920230088643 07/09/2023 pyarelal 1704003035WL005337 pyarelal 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHANDER MP-04-003-035-001/541
(DHANOTI) 		1704003035NRG24060920230088644 07/09/2023 bandana 1704003035WL005337 bandana 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 bandana INDIA POST PAYMENTS BANK LIMITED(508528)
292 BHANDER MP-04-003-035-001/542
(DHANOTI) 		1704003035NRG24060920230088645 07/09/2023 brshbhan 1704003035WL005337 brshbhan 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 brshbhan INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHANDER MP-04-003-035-001/544
(DHANOTI) 		1704003035NRG24060920230088646 07/09/2023 ravi 1704003035WL005337 ravi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
294 BHANDER MP-04-003-035-001/545
(DHANOTI) 		1704003035NRG24060920230088647 07/09/2023 nitesh 1704003035WL005337 nitesh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHANDER MP-04-003-035-001/547
(DHANOTI) 		1704003035NRG24060920230088648 07/09/2023 savitri 1704003035WL005337 savitri 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
296 BHANDER MP-04-003-035-001/548
(DHANOTI) 		1704003035NRG24060920230088649 07/09/2023 umessh 1704003035WL005337 umessh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 umessh INDIA POST PAYMENTS BANK LIMITED(508528)
297 BHANDER MP-04-003-035-001/548
(DHANOTI) 		1704003035NRG24060920230088650 07/09/2023 urmila 1704003035WL005337 urmila 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHANDER MP-04-003-035-001/549
(DHANOTI) 		1704003035NRG24060920230088651 07/09/2023 sachin 1704003035WL005337 sachin 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHANDER MP-04-003-035-001/550
(DHANOTI) 		1704003035NRG24060920230088652 07/09/2023 santoshi 1704003035WL005337 santoshi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
300 BHANDER MP-04-003-035-001/553
(DHANOTI) 		1704003035NRG24060920230088655 07/09/2023 baikunthi 1704003035WL005337 baikunthi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179906652 baikunthi INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHANDER MP-04-003-036-001/485
(LAHAR-HAWELI) 		1704003036NRG24070920230089525 07/09/2023 Ramesh 1704003036WL005402 Ramesh 00691 IPOS0000001 1105 1105 Processed 18/09/2023 179906652 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
302 BHANDER MP-04-003-036-001/486
(LAHAR-HAWELI) 		1704003036NRG24070920230089526 07/09/2023 Dileep Rayakwar 1704003036WL005402 Dileep Rayakwar 00691 IPOS0000001 1105 1105 Processed 18/09/2023 179906652 DileepRayakwar INDIA POST PAYMENTS BANK LIMITED(508528)
303 BHANDER MP-04-003-036-001/488
(LAHAR-HAWELI) 		1704003036NRG24070920230089528 07/09/2023 Rahul kushwaha 1704003036WL005402 Rahul kushwaha 00691 IPOS0000001 1105 1105 Processed 18/09/2023 179906652 Rahulkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
304 BHANDER MP-04-003-036-001/489
(LAHAR-HAWELI) 		1704003036NRG24070920230089529 07/09/2023 Anil Kumar kushwaha 1704003036WL005402 Anil Kumar kushwaha 00691 IPOS0000001 1105 1105 Processed 18/09/2023 179906652 AnilKumarkushwaha PUNJAB NATIONAL BANK(508568)
305 BHANDER MP-04-003-036-001/492
(LAHAR-HAWELI) 		1704003036NRG24070920230089530 07/09/2023 Sanju Panchal 1704003036WL005402 Sanju Panchal 00691 IPOS0000001 1105 1105 Processed 18/09/2023 179906652 SanjuPanchal PUNJAB NATIONAL BANK(508568)
SubTotal 41769 41769
306 BHANDER MP-04-003-034-001/13
(SADKA) 		1704003034NRG24070920230089118 07/09/2023 ramesh 1704003034WL005381 ramesh 00697 BKID0MG9026 1326 1326 Processed 18/09/2023 179906652 ramesh STATE BANK OF INDIA(508548)
307 BHANDER MP-04-003-034-001/20
(SADKA) 		1704003034NRG24070920230089119 07/09/2023 Motilal 1704003034WL005381 Motilal 00697 BKID0MG9026 1326 1326 Processed 18/09/2023 179906652 Motilal JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
308 BHANDER MP-04-003-034-001/22
(SADKA) 		1704003034NRG24070920230089120 07/09/2023 ramkishor 1704003034WL005381 ramkishor 00697 BKID0MG9026 1326 1326 Processed 18/09/2023 179906652 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
309 BHANDER MP-04-003-034-001/25
(SADKA) 		1704003034NRG24070920230089121 07/09/2023 lallu 1704003034WL005381 lallu 00697 BKID0MG9026 1326 1326 Processed 18/09/2023 179906652 lallu NARMADA JHABUA GRAMIN BANK(508515)
310 BHANDER MP-04-003-034-001/32
(SADKA) 		1704003034NRG24070920230089124 07/09/2023 hari singh 1704003034WL005381 hari singh 00697 BKID0MG9026 1326 1326 Processed 18/09/2023 179906652 harisingh NARMADA JHABUA GRAMIN BANK(508515)
311 BHANDER MP-04-003-034-001/34
(SADKA) 		1704003034NRG24070920230089126 07/09/2023 ashok 1704003034WL005381 ashok 00697 BKID0MG9026 1326 1326 Processed 18/09/2023 179906652 ashok PUNJAB NATIONAL BANK(508568)
312 BHANDER MP-04-003-034-001/54
(SADKA) 		1704003034NRG24070920230089128 07/09/2023 lalaram 1704003034WL005381 lalaram 00697 BKID0MG9026 1326 1326 Processed 18/09/2023 179906652 lalaram NARMADA JHABUA GRAMIN BANK(508515)
313 BHANDER MP-04-003-034-002/81
(SADKA) 		1704003034NRG24070920230089129 07/09/2023 Santram 1704003034WL005381 Santram 00697 BKID0MG9026 1326 1326 Processed 18/09/2023 179906652 Santram NARMADA JHABUA GRAMIN BANK(508515)
314 BHANDER MP-04-003-034-002/84
(SADKA) 		1704003034NRG24070920230089130 07/09/2023 premnarayan 1704003034WL005381 premnarayan 00697 BKID0MG9026 1326 1326 Processed 18/09/2023 179906652 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
315 BHANDER MP-04-003-035-001/256
(DHANOTI) 		1704003035NRG24060920230088617 07/09/2023 Raj 1704003035WL005337 Raj 00697 BKID0MG9026 1326 1326 Processed 18/09/2023 179906652 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
316 BHANDER MP-04-003-035-001/64
(DHANOTI) 		1704003035NRG24060920230088658 07/09/2023 Rambharose 1704003035WL005337 Rambharose 00697 BKID0MG9026 1326 1326 Processed 18/09/2023 179906652 Rambharose CANARA BANK(508532)
317 BHANDER MP-04-003-036-001/440
(LAHAR-HAWELI) 		1704003036NRG24070920230089507 07/09/2023 Moolchandra 1704003036WL005402 Moolchandra 00697 BKID0MG9026 1105 1105 Processed 18/09/2023 179906652 Moolchandra INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHANDER MP-04-003-036-001/461
(LAHAR-HAWELI) 		1704003036NRG24070920230089510 07/09/2023 Choturaja 1704003036WL005402 Choturaja 00697 BKID0MG9026 1105 1105 Processed 18/09/2023 179906652 Choturaja PUNJAB NATIONAL BANK(508568)
319 BHANDER MP-04-003-036-001/463
(LAHAR-HAWELI) 		1704003036NRG24070920230089512 07/09/2023 Karan Singh 1704003036WL005402 Karan Singh 00697 BKID0MG9026 1105 1105 Processed 18/09/2023 179906652 KaranSingh PUNJAB NATIONAL BANK(508568)
320 BHANDER MP-04-003-036-001/466
(LAHAR-HAWELI) 		1704003036NRG24070920230089515 07/09/2023 Rubi joshi 1704003036WL005402 Rubi joshi 00697 BKID0MG9026 1105 1105 Processed 18/09/2023 179906652 Rubijoshi PUNJAB NATIONAL BANK(508568)
321 BHANDER MP-04-003-036-001/469
(LAHAR-HAWELI) 		1704003036NRG24070920230089517 07/09/2023 Deepak Kumar 1704003036WL005402 Deepak Kumar 00697 BKID0MG9026 1105 1105 Processed 18/09/2023 179906652 DeepakKumar NARMADA JHABUA GRAMIN BANK(508515)
322 BHANDER MP-04-003-036-001/483
(LAHAR-HAWELI) 		1704003036NRG24070920230089523 07/09/2023 Deepak kushwaha 1704003036WL005402 Deepak kushwaha 00697 BKID0MG9026 1105 1105 Processed 18/09/2023 179906652 Deepakkushwaha PUNJAB NATIONAL BANK(508568)
323 BHANDER MP-04-003-036-001/484
(LAHAR-HAWELI) 		1704003036NRG24070920230089524 07/09/2023 Jugal Kishor 1704003036WL005402 Jugal Kishor 00697 BKID0MG9026 1105 1105 Processed 18/09/2023 179906652 JugalKishor PUNJAB NATIONAL BANK(508568)
324 BHANDER MP-04-003-036-001/495
(LAHAR-HAWELI) 		1704003036NRG24070920230089531 07/09/2023 Kamal singh 1704003036WL005402 Kamal singh 00697 BKID0MG9026 1105 1105 Processed 18/09/2023 179906652 Kamalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
325 BHANDER MP-04-003-006-001/364
(AHRONI) 		1704003006NRG24050920230087810 07/09/2023 Raju Kushwah 1704003006WL005282 Raju Kushwah 00697 BKID0MG9032 1326 1326 Processed 18/09/2023 179906652 RajuKushwah STATE BANK OF INDIA(508548)
326 BHANDER MP-04-003-006-001/417
(AHRONI) 		1704003006NRG24050920230087814 07/09/2023 Urmila Kushwah 1704003006WL005282 Urmila Kushwah 00697 BKID0MG9032 1326 1326 Processed 18/09/2023 179906652 UrmilaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
327 BHANDER MP-04-003-035-001/310
(DHANOTI) 		1704003035NRG24060920230088623 07/09/2023 deshraj 1704003035WL005337 deshraj 00697 BKID0NAMRGB 1326 1326 Processed 18/09/2023 179906652 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
328 BHANDER MP-04-003-036-001/472
(LAHAR-HAWELI) 		1704003036NRG24070920230089520 07/09/2023 Lal Singh 1704003036WL005402 Lal Singh 00697 BKID0NAMRGB 1105 1105 Processed 18/09/2023 179906652 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
329 BHANDER MP-04-003-035-001/522-A
(DHANOTI) 		1704003035NRG24060920230088631 07/09/2023 mansharam 1704003035WL005337 mansharam 00703 AIRP0000001 1326 1326 Processed 18/09/2023 179906652 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 402220 402220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_070923APB_FTO_255664 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 15912
2 BHANDER MP1704003_070923APB_FTO_255664 Bank of Maharastra MAHB0000268 GWALIOR MAIN 1326
3 BHANDER MP1704003_070923APB_FTO_255664 Central Bank Of India CBIN0281231 LAHAR 1326
4 BHANDER MP1704003_070923APB_FTO_255664 Central Bank Of India CBIN0281780 BHANDER 5304
5 BHANDER MP1704003_070923APB_FTO_255664 Punjab National Bank PUNB0069800 INDERGARH 13260
6 BHANDER MP1704003_070923APB_FTO_255664 Punjab National Bank PUNB0137900 BHAGUAPURA 1105
7 BHANDER MP1704003_070923APB_FTO_255664 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 442
8 BHANDER MP1704003_070923APB_FTO_255664 Punjab National Bank PUNB0330700 THARET 3094
9 BHANDER MP1704003_070923APB_FTO_255664 Punjab National Bank PUNB0797100 BHANDER 28067
10 BHANDER MP1704003_070923APB_FTO_255664 State Bank of India SBIN0005415 ALAMPUR 1326
11 BHANDER MP1704003_070923APB_FTO_255664 State Bank of India SBIN0007366 SALON B 25194
12 BHANDER MP1704003_070923APB_FTO_255664 State Bank of India SBIN0007366 SALON-B 1326
13 BHANDER MP1704003_070923APB_FTO_255664 State Bank of India SBIN0008283 PITHAMPUR 1326
14 BHANDER MP1704003_070923APB_FTO_255664 State Bank of India SBIN0010860 INDERGARH 442
15 BHANDER MP1704003_070923APB_FTO_255664 State Bank of India SBIN0012154 BHANDER 9282
16 BHANDER MP1704003_070923APB_FTO_255664 State Bank of India SBIN0030098 BHANDER 1326
17 BHANDER MP1704003_070923APB_FTO_255664 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 43316
18 BHANDER MP1704003_070923APB_FTO_255664 State Bank of India SBIN0030269 BHALKA 28730
19 BHANDER MP1704003_070923APB_FTO_255664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 126191
20 BHANDER MP1704003_070923APB_FTO_255664 Fino Payments Bank Ltd FINO0001446 MP RO 22321
21 BHANDER MP1704003_070923APB_FTO_255664 India Post Payments Bank IPOS0000001 Datia 41769
22 BHANDER MP1704003_070923APB_FTO_255664 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 23426
23 BHANDER MP1704003_070923APB_FTO_255664 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652
24 BHANDER MP1704003_070923APB_FTO_255664 Madhya Pradesh Gramin Bank BKID0NAMRGB BADERA SOPAN 2431
25 BHANDER MP1704003_070923APB_FTO_255664 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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