Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_050723APB_FTO_147856
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-04-003-022-001/250
(BHITARI) 		1704003022NRG24050720230046144 05/07/2023 Ravi Basedia 1704003022WL002590 Ravi Basedia 00032 UTIB0001352 1326 1326 Processed 28/07/2023 210884091 RaviBasedia AXIS BANK(607153)
SubTotal 1326 1326
2 BHANDER MP-04-003-018-001/249-A
(TALGAON) 		1704003018NRG24050720230046091 05/07/2023 parvas 1704003018WL002586 parvas 00045 BARB0DATIAX 1105 1105 Processed 29/07/2023 210884091 parvas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 BHANDER MP-04-003-024-002/243
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046046 05/07/2023 manjudevi yadav 1704003024WL002583 manjudevi yadav 00048 BKID0009067 1326 1326 Processed 28/07/2023 210884091 manjudeviyadav STATE BANK OF INDIA(508548)
4 BHANDER MP-04-003-024-002/243
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046045 05/07/2023 rakesh 1704003024WL002583 rakesh 00048 BKID0009067 1326 1326 Processed 28/07/2023 210884091 rakesh STATE BANK OF INDIA(508548)
5 BHANDER MP-04-003-026-001/1098
(GODAN) 		1704003026NRG24040720230045889 05/07/2023 Vijay 1704003026WL002568 Vijay 00048 BKID0009067 1326 1326 Processed 28/07/2023 210884091 Vijay STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 BHANDER MP-04-003-034-004/19
(SADKA) 		1704003034NRG24030720230044690 05/07/2023 dashrath 1704003034WL002486 dashrath 00078 CNRB0004143 884 884 Processed 28/07/2023 210884091 dashrath CANARA BANK(508532)
7 BHANDER MP-04-003-049-003/302-C
(AJITPURA) 		1704003049NRG24270620230037981 05/07/2023 Munesh Kumar 1704003049WL002086 Munesh Kumar 00078 CNRB0004143 1326 1326 Processed 28/07/2023 210884091 MuneshKumar CANARA BANK(508532)
8 BHANDER MP-04-003-054-002/61
(DALPATPUR) 		1704003054NRG24040720230045583 05/07/2023 chandrasekhar 1704003054WL002536 chandrasekhar 00078 CNRB0004143 1326 1326 Processed 28/07/2023 210884091 chandrasekhar CANARA BANK(508532)
SubTotal 3536 3536
9 BHANDER MP-04-003-034-003/97
(SADKA) 		1704003034NRG24030720230044689 05/07/2023 parasuram 1704003034WL002486 parasuram 00089 CBIN0281780 884 884 Processed 28/07/2023 210884091 parasuram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
10 BHANDER MP-04-003-045-002/23
(MADHOPURA) 		1704003045NRG24050720230046131 05/07/2023 mansingh 1704003045WL002588 mansingh 00089 CBIN0281780 221 221 Processed 28/07/2023 210884091 mansingh PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-049-003/18-C
(AJITPURA) 		1704003049NRG24270620230037970 05/07/2023 geeta 1704003049WL002086 geeta 00089 CBIN0281780 1224 1224 Processed 28/07/2023 210884091 geeta CENTRAL BANK OF INDIA(607115)
12 BHANDER MP-04-003-049-003/27-A
(AJITPURA) 		1704003049NRG24270620230037976 05/07/2023 babulal 1704003049WL002086 babulal 00089 CBIN0281780 1326 1326 Processed 28/07/2023 210884091 babulal CENTRAL BANK OF INDIA(607115)
13 BHANDER MP-04-003-049-003/43
(AJITPURA) 		1704003049NRG24270620230037897 05/07/2023 Indar singh 1704003049WL002083 Indar singh 00089 CBIN0281780 1326 1326 Processed 28/07/2023 210884091 Indarsingh CENTRAL BANK OF INDIA(607115)
14 BHANDER MP-04-003-049-003/5-B
(AJITPURA) 		1704003049NRG24270620230037902 05/07/2023 keilashnarayan 1704003049WL002083 keilashnarayan 00089 CBIN0281780 1326 1326 Rejected 28/07/2023 210884091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHANDER MP-04-003-049-003/6-A
(AJITPURA) 		1704003049NRG24270620230037907 05/07/2023 deepa singh 1704003049WL002083 deepa singh 00089 CBIN0281780 1326 1326 Processed 28/07/2023 210884091 deepasingh PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-049-003/90
(AJITPURA) 		1704003049NRG24270620230037915 05/07/2023 omprakash 1704003049WL002083 omprakash 00089 CBIN0281780 1326 1326 Processed 28/07/2023 210884091 omprakash CENTRAL BANK OF INDIA(607115)
17 BHANDER MP-04-003-054-002/88
(DALPATPUR) 		1704003054NRG24040720230045591 05/07/2023 Nilu dangi 1704003054WL002536 Nilu dangi 00089 CBIN0281780 1326 1326 Processed 28/07/2023 210884091 Niludangi CENTRAL BANK OF INDIA(607115)
18 BHANDER MP-04-003-054-003/171
(DALPATPUR) 		1704003054NRG24040720230045605 05/07/2023 Surendra 1704003054WL002536 Surendra 00089 CBIN0281780 1326 1326 Processed 28/07/2023 210884091 Surendra STATE BANK OF INDIA(508548)
SubTotal 11611 11611
19 BHANDER MP-04-003-026-001/1097
(GODAN) 		1704003026NRG24040720230045887 05/07/2023 Ajay 1704003026WL002568 Ajay 00354 PUNB0069800 1326 1326 Processed 28/07/2023 210884091 Ajay PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-026-001/227
(GODAN) 		1704003026NRG24040720230045908 05/07/2023 shanti 1704003026WL002568 shanti 00354 PUNB0069800 1326 1326 Processed 28/07/2023 210884091 shanti PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-026-001/83-C
(GODAN) 		1704003026NRG24040720230045918 05/07/2023 sangeeta 1704003026WL002568 sangeeta 00354 PUNB0069800 1326 1326 Processed 28/07/2023 210884091 sangeeta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 BHANDER MP-04-003-026-001/162-D
(GODAN) 		1704003026NRG24040720230045905 05/07/2023 Girraj dangi 1704003026WL002568 Girraj dangi 00354 PUNB0138500 1326 1326 Processed 28/07/2023 210884091 Girrajdangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 BHANDER MP-04-003-026-001/1098
(GODAN) 		1704003026NRG24040720230045890 05/07/2023 Anita 1704003026WL002568 Anita 00354 PUNB0193500 1326 1326 Processed 28/07/2023 210884091 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 BHANDER MP-04-003-022-001/112
(BHITARI) 		1704003022NRG24050720230046138 05/07/2023 Rustam Singh Rajput 1704003022WL002590 Rustam Singh Rajput 00354 PUNB0797100 1105 1105 Processed 28/07/2023 210884091 RustamSinghRajput JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
25 BHANDER MP-04-003-022-001/156
(BHITARI) 		1704003022NRG24050720230046140 05/07/2023 Deepak 1704003022WL002590 Deepak 00354 PUNB0797100 1105 1105 Processed 29/07/2023 210884091 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHANDER MP-04-003-022-001/156
(BHITARI) 		1704003022NRG24050720230046141 05/07/2023 Ramakant 1704003022WL002590 Ramakant 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 Ramakant STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-022-001/156
(BHITARI) 		1704003022NRG24050720230046139 05/07/2023 Seema 1704003022WL002590 Seema 00354 PUNB0797100 1105 1105 Processed 28/07/2023 210884091 Seema STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-022-001/199
(BHITARI) 		1704003022NRG24050720230046142 05/07/2023 Sunita dhakad 1704003022WL002590 Sunita dhakad 00354 PUNB0797100 1326 1326 Processed 29/07/2023 210884091 Sunitadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHANDER MP-04-003-022-001/232
(BHITARI) 		1704003022NRG24050720230046143 05/07/2023 Rambati Dhakad 1704003022WL002590 Rambati Dhakad 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 RambatiDhakad STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-034-003/91
(SADKA) 		1704003034NRG24030720230044688 05/07/2023 AMVIKA 1704003034WL002486 AMVIKA 00354 PUNB0797100 884 884 Processed 28/07/2023 210884091 AMVIKA JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
31 BHANDER MP-04-003-034-003/91
(SADKA) 		1704003034NRG24030720230044687 05/07/2023 ASHARAM 1704003034WL002486 ASHARAM 00354 PUNB0797100 884 884 Processed 28/07/2023 210884091 ASHARAM JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
32 BHANDER MP-04-003-034-003/91
(SADKA) 		1704003034NRG24030720230044685 05/07/2023 DEVIDEEN 1704003034WL002486 DEVIDEEN 00354 PUNB0797100 884 884 Processed 28/07/2023 210884091 DEVIDEEN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
33 BHANDER MP-04-003-035-001/379
(DHANOTI) 		1704003035NRG24020720230044246 05/07/2023 MANGALA DEVI 1704003035WL002450 MANGALA DEVI 00354 PUNB0797100 1105 1105 Processed 28/07/2023 210884091 MANGALADEVI PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-035-001/379
(DHANOTI) 		1704003035NRG24020720230044245 05/07/2023 MUKESH 1704003035WL002450 MUKESH 00354 PUNB0797100 1105 1105 Processed 28/07/2023 210884091 MUKESH PUNJAB NATIONAL BANK(508568)
35 BHANDER MP-04-003-035-001/71
(DHANOTI) 		1704003035NRG24020720230044241 05/07/2023 arti 1704003035WL002448 arti 00354 PUNB0797100 1105 1105 Processed 28/07/2023 210884091 arti PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-035-001/71
(DHANOTI) 		1704003035NRG24020720230044240 05/07/2023 jaypal 1704003035WL002448 jaypal 00354 PUNB0797100 1105 1105 Processed 29/07/2023 210884091 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANDER MP-04-003-035-002/305
(DHANOTI) 		1704003035NRG24020720230044243 05/07/2023 omprakash 1704003035WL002449 omprakash 00354 PUNB0797100 1105 1105 Processed 28/07/2023 210884091 omprakash PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-041-001/143
(SOFTA) 		1704003041NRG24030720230044465 05/07/2023 Anuruddh Yadav 1704003041WL002472 Anuruddh Yadav 00354 PUNB0797100 1326 1326 Processed 29/07/2023 210884091 AnuruddhYadav FINO PAYMENTS BANK LTD(608001)
39 BHANDER MP-04-003-049-003/184
(AJITPURA) 		1704003049NRG24270620230037972 05/07/2023 laxmaqn singh 1704003049WL002086 laxmaqn singh 00354 PUNB0797100 1224 1224 Processed 28/07/2023 210884091 laxmaqnsingh CENTRAL BANK OF INDIA(607115)
40 BHANDER MP-04-003-049-003/2-A
(AJITPURA) 		1704003049NRG24270620230037973 05/07/2023 rajbahadur 1704003049WL002086 rajbahadur 00354 PUNB0797100 1224 1224 Processed 29/07/2023 210884091 rajbahadur FINO PAYMENTS BANK LTD(608001)
41 BHANDER MP-04-003-049-003/24-A
(AJITPURA) 		1704003049NRG24270620230037974 05/07/2023 vikram singh pal 1704003049WL002086 vikram singh pal 00354 PUNB0797100 1224 1224 Processed 28/07/2023 210884091 vikramsinghpal NARMADA JHABUA GRAMIN BANK(508515)
42 BHANDER MP-04-003-049-003/301-B
(AJITPURA) 		1704003049NRG24270620230037979 05/07/2023 Raghvendra Yadav 1704003049WL002086 Raghvendra Yadav 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 RaghvendraYadav PUNJAB NATIONAL BANK(508568)
43 BHANDER MP-04-003-049-003/303-B
(AJITPURA) 		1704003049NRG24270620230037983 05/07/2023 Neha 1704003049WL002086 Neha 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 Neha PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-049-003/307-D
(AJITPURA) 		1704003049NRG24270620230037990 05/07/2023 Braj mohan 1704003049WL002086 Braj mohan 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 Brajmohan INDIAN BANK(607105)
45 BHANDER MP-04-003-049-003/308-A
(AJITPURA) 		1704003049NRG24270620230037991 05/07/2023 Siyaram Yadav 1704003049WL002086 Siyaram Yadav 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 SiyaramYadav PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-049-003/31
(AJITPURA) 		1704003049NRG24270620230037995 05/07/2023 Laxami Devi 1704003049WL002086 Laxami Devi 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 LaxamiDevi PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-049-003/43
(AJITPURA) 		1704003049NRG24270620230037898 05/07/2023 MANEESHA 1704003049WL002083 MANEESHA 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 MANEESHA STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-049-003/5-B
(AJITPURA) 		1704003049NRG24270620230037903 05/07/2023 prabhavati devi 1704003049WL002083 prabhavati devi 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 prabhavatidevi PUNJAB NATIONAL BANK(508568)
49 BHANDER MP-04-003-049-003/5-C
(AJITPURA) 		1704003049NRG24270620230037904 05/07/2023 nisha choube 1704003049WL002083 nisha choube 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 nishachoube PUNJAB NATIONAL BANK(508568)
50 BHANDER MP-04-003-049-003/5-D
(AJITPURA) 		1704003049NRG24270620230037905 05/07/2023 rahul choube 1704003049WL002083 rahul choube 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 rahulchoube PUNJAB NATIONAL BANK(508568)
51 BHANDER MP-04-003-049-003/7-A
(AJITPURA) 		1704003049NRG24270620230037910 05/07/2023 veerendra singh 1704003049WL002083 veerendra singh 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 veerendrasingh PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-049-003/79
(AJITPURA) 		1704003049NRG24270620230037912 05/07/2023 dinesh 1704003049WL002083 dinesh 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 dinesh PUNJAB NATIONAL BANK(508568)
53 BHANDER MP-04-003-049-003/90
(AJITPURA) 		1704003049NRG24270620230037916 05/07/2023 geeta 1704003049WL002083 geeta 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 geeta STATE BANK OF INDIA(508548)
54 BHANDER MP-04-003-049-003/99-A
(AJITPURA) 		1704003049NRG24270620230037920 05/07/2023 kishori panchal 1704003049WL002083 kishori panchal 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 kishoripanchal PUNJAB NATIONAL BANK(508568)
55 BHANDER MP-04-003-049-003/99-A
(AJITPURA) 		1704003049NRG24270620230037919 05/07/2023 ramkumar 1704003049WL002083 ramkumar 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 ramkumar PUNJAB NATIONAL BANK(508568)
56 BHANDER MP-04-003-054-001/148
(DALPATPUR) 		1704003054NRG24040720230045571 05/07/2023 rekha 1704003054WL002536 rekha 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 rekha PUNJAB NATIONAL BANK(508568)
57 BHANDER MP-04-003-054-001/159
(DALPATPUR) 		1704003054NRG24040720230045573 05/07/2023 vandana 1704003054WL002536 vandana 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 vandana PUNJAB NATIONAL BANK(508568)
58 BHANDER MP-04-003-054-001/227
(DALPATPUR) 		1704003054NRG24040720230045574 05/07/2023 rani 1704003054WL002536 rani 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 rani PUNJAB NATIONAL BANK(508568)
59 BHANDER MP-04-003-054-002/62
(DALPATPUR) 		1704003054NRG24040720230045584 05/07/2023 raja 1704003054WL002536 raja 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 raja PUNJAB NATIONAL BANK(508568)
60 BHANDER MP-04-003-054-002/72
(DALPATPUR) 		1704003054NRG24040720230045586 05/07/2023 ritesh 1704003054WL002536 ritesh 00354 PUNB0797100 1105 1105 Processed 28/07/2023 210884091 ritesh PUNJAB NATIONAL BANK(508568)
61 BHANDER MP-04-003-054-002/75
(DALPATPUR) 		1704003054NRG24040720230045587 05/07/2023 ashish 1704003054WL002536 ashish 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 ashish PUNJAB NATIONAL BANK(508568)
62 BHANDER MP-04-003-054-002/77
(DALPATPUR) 		1704003054NRG24040720230045588 05/07/2023 suman 1704003054WL002536 suman 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 suman PUNJAB NATIONAL BANK(508568)
63 BHANDER MP-04-003-054-002/82
(DALPATPUR) 		1704003054NRG24040720230045590 05/07/2023 rahul 1704003054WL002536 rahul 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 rahul PUNJAB NATIONAL BANK(508568)
64 BHANDER MP-04-003-054-003/116
(DALPATPUR) 		1704003054NRG24040720230045593 05/07/2023 PREMNARAYAN 1704003054WL002536 PREMNARAYAN 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 PREMNARAYAN STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-054-003/138
(DALPATPUR) 		1704003054NRG24040720230045597 05/07/2023 Ramesh 1704003054WL002536 Ramesh 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 Ramesh STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-054-003/141
(DALPATPUR) 		1704003054NRG24040720230045599 05/07/2023 hardayal 1704003054WL002536 hardayal 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 hardayal PUNJAB NATIONAL BANK(508568)
67 BHANDER MP-04-003-054-003/145
(DALPATPUR) 		1704003054NRG24040720230045600 05/07/2023 ragni 1704003054WL002536 ragni 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 ragni PUNJAB NATIONAL BANK(508568)
68 BHANDER MP-04-003-054-003/146
(DALPATPUR) 		1704003054NRG24040720230045601 05/07/2023 rekha 1704003054WL002536 rekha 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 rekha STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-054-003/148
(DALPATPUR) 		1704003054NRG24040720230045603 05/07/2023 uma devi 1704003054WL002536 uma devi 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 umadevi PUNJAB NATIONAL BANK(508568)
70 BHANDER MP-04-003-054-003/150
(DALPATPUR) 		1704003054NRG24040720230045604 05/07/2023 rinki 1704003054WL002536 rinki 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 rinki PUNJAB NATIONAL BANK(508568)
71 BHANDER MP-04-003-054-003/175
(DALPATPUR) 		1704003054NRG24040720230045606 05/07/2023 Ramlal 1704003054WL002536 Ramlal 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 Ramlal PUNJAB NATIONAL BANK(508568)
72 BHANDER MP-04-003-054-003/176
(DALPATPUR) 		1704003054NRG24040720230045607 05/07/2023 Akash 1704003054WL002536 Akash 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 Akash PUNJAB NATIONAL BANK(508568)
73 BHANDER MP-04-003-054-003/177
(DALPATPUR) 		1704003054NRG24040720230045608 05/07/2023 Shubham 1704003054WL002536 Shubham 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 Shubham STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-054-003/182
(DALPATPUR) 		1704003054NRG24040720230045610 05/07/2023 Bharti devi 1704003054WL002536 Bharti devi 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 Bhartidevi PUNJAB NATIONAL BANK(508568)
75 BHANDER MP-04-003-054-003/186
(DALPATPUR) 		1704003054NRG24040720230045612 05/07/2023 Laxmi devi ahirwar 1704003054WL002536 Laxmi devi ahirwar 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 Laxmideviahirwar JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
76 BHANDER MP-04-003-054-003/189
(DALPATPUR) 		1704003054NRG24040720230045613 05/07/2023 Aadarsh Goutam 1704003054WL002536 Aadarsh Goutam 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 AadarshGoutam PUNJAB NATIONAL BANK(508568)
77 BHANDER MP-04-003-054-003/21
(DALPATPUR) 		1704003054NRG24040720230045614 05/07/2023 maya 1704003054WL002536 maya 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884091 maya PUNJAB NATIONAL BANK(508568)
SubTotal 67983 67983
78 BHANDER MP-04-003-022-001/403
(BHITARI) 		1704003022NRG24050720230046146 05/07/2023 Ramkumar Dhakar 1704003022WL002590 Ramkumar Dhakar 00415 SBIN0007366 1326 1326 Rejected 28/07/2023 210884091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BHANDER MP-04-003-024-001/68
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046037 05/07/2023 mukesh 1704003024WL002583 mukesh 00415 SBIN0007366 1326 1326 Processed 28/07/2023 210884091 mukesh STATE BANK OF INDIA(508548)
80 BHANDER MP-04-003-024-001/68-A
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046038 05/07/2023 hemu yadav 1704003024WL002583 hemu yadav 00415 SBIN0007366 1326 1326 Processed 28/07/2023 210884091 hemuyadav STATE BANK OF INDIA(508548)
81 BHANDER MP-04-003-024-002/111
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046039 05/07/2023 mukundi 1704003024WL002583 mukundi 00415 SBIN0007366 1326 1326 Processed 28/07/2023 210884091 mukundi STATE BANK OF INDIA(508548)
82 BHANDER MP-04-003-024-002/111
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046040 05/07/2023 Ramshri 1704003024WL002583 Ramshri 00415 SBIN0007366 1326 1326 Processed 28/07/2023 210884091 Ramshri STATE BANK OF INDIA(508548)
83 BHANDER MP-04-003-024-002/16
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046042 05/07/2023 asha 1704003024WL002583 asha 00415 SBIN0007366 1326 1326 Processed 28/07/2023 210884091 asha STATE BANK OF INDIA(508548)
84 BHANDER MP-04-003-024-002/16
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046041 05/07/2023 kanhaiyalal 1704003024WL002583 kanhaiyalal 00415 SBIN0007366 1326 1326 Processed 28/07/2023 210884091 kanhaiyalal STATE BANK OF INDIA(508548)
85 BHANDER MP-04-003-024-002/180
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046043 05/07/2023 devidayal 1704003024WL002583 devidayal 00415 SBIN0007366 1326 1326 Processed 28/07/2023 210884091 devidayal STATE BANK OF INDIA(508548)
86 BHANDER MP-04-003-024-002/199
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046044 05/07/2023 Ayodhyaprasad 1704003024WL002583 Ayodhyaprasad 00415 SBIN0007366 1326 1326 Processed 28/07/2023 210884091 Ayodhyaprasad PUNJAB NATIONAL BANK(508568)
87 BHANDER MP-04-003-034-003/116
(SADKA) 		1704003034NRG24030720230044660 05/07/2023 malkhan 1704003034WL002485 malkhan 00415 SBIN0007366 884 884 Processed 28/07/2023 210884091 malkhan STATE BANK OF INDIA(508548)
88 BHANDER MP-04-003-034-003/116
(SADKA) 		1704003034NRG24030720230044661 05/07/2023 rashmi 1704003034WL002485 rashmi 00415 SBIN0007366 884 884 Processed 28/07/2023 210884091 rashmi STATE BANK OF INDIA(508548)
SubTotal 13702 13702
89 BHANDER MP-04-003-034-004/27
(SADKA) 		1704003034NRG24030720230044694 05/07/2023 lalata 1704003034WL002486 lalata 00415 SBIN0012154 884 884 Processed 28/07/2023 210884091 lalata STATE BANK OF INDIA(508548)
90 BHANDER MP-04-003-041-001/257-A
(SOFTA) 		1704003041NRG24030720230044461 05/07/2023 bahaduri 1704003041WL002470 bahaduri 00415 SBIN0012154 1326 1326 Processed 28/07/2023 210884091 bahaduri STATE BANK OF INDIA(508548)
91 BHANDER MP-04-003-041-001/315
(SOFTA) 		1704003041NRG24030720230044468 05/07/2023 rajkumar yadav 1704003041WL002473 rajkumar yadav 00415 SBIN0012154 1326 1326 Processed 28/07/2023 210884091 rajkumaryadav STATE BANK OF INDIA(508548)
92 BHANDER MP-04-003-054-003/38
(DALPATPUR) 		1704003054NRG24040720230045615 05/07/2023 madan 1704003054WL002536 madan 00415 SBIN0012154 1326 1326 Processed 28/07/2023 210884091 madan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
93 BHANDER MP-04-003-034-003/10
(SADKA) 		1704003034NRG24030720230044659 05/07/2023 Gurudayal Sahu 1704003034WL002485 Gurudayal Sahu 00415 SBIN0030098 884 884 Processed 28/07/2023 210884091 GurudayalSahu STATE BANK OF INDIA(508548)
94 BHANDER MP-04-003-034-003/117
(SADKA) 		1704003034NRG24030720230044662 05/07/2023 banti 1704003034WL002485 banti 00415 SBIN0030098 884 884 Processed 28/07/2023 210884091 banti STATE BANK OF INDIA(508548)
95 BHANDER MP-04-003-034-003/122
(SADKA) 		1704003034NRG24030720230044664 05/07/2023 thakur das 1704003034WL002485 thakur das 00415 SBIN0030098 884 884 Processed 28/07/2023 210884091 thakurdas STATE BANK OF INDIA(508548)
96 BHANDER MP-04-003-034-003/17
(SADKA) 		1704003034NRG24030720230044665 05/07/2023 Naresh 1704003034WL002485 Naresh 00415 SBIN0030098 884 884 Processed 28/07/2023 210884091 Naresh STATE BANK OF INDIA(508548)
97 BHANDER MP-04-003-034-003/3
(SADKA) 		1704003034NRG24030720230044668 05/07/2023 jamuna 1704003034WL002485 jamuna 00415 SBIN0030098 884 884 Processed 28/07/2023 210884091 jamuna STATE BANK OF INDIA(508548)
98 BHANDER MP-04-003-034-003/3
(SADKA) 		1704003034NRG24030720230044669 05/07/2023 kalicharan 1704003034WL002485 kalicharan 00415 SBIN0030098 884 884 Processed 28/07/2023 210884091 kalicharan PUNJAB NATIONAL BANK(508568)
99 BHANDER MP-04-003-034-003/77
(SADKA) 		1704003034NRG24030720230044683 05/07/2023 Ram kumar 1704003034WL002486 Ram kumar 00415 SBIN0030098 884 884 Processed 28/07/2023 210884091 Ramkumar STATE BANK OF INDIA(508548)
100 BHANDER MP-04-003-034-004/27
(SADKA) 		1704003034NRG24030720230044693 05/07/2023 rambhadur 1704003034WL002486 rambhadur 00415 SBIN0030098 884 884 Processed 28/07/2023 210884091 rambhadur STATE BANK OF INDIA(508548)
101 BHANDER MP-04-003-035-002/295
(DHANOTI) 		1704003035NRG24020720230044248 05/07/2023 bhanupratap pal 1704003035WL002451 bhanupratap pal 00415 SBIN0030098 1105 1105 Processed 29/07/2023 210884091 bhanupratappal INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHANDER MP-04-003-035-002/295
(DHANOTI) 		1704003035NRG24020720230044249 05/07/2023 ramshri 1704003035WL002451 ramshri 00415 SBIN0030098 1105 1105 Processed 28/07/2023 210884091 ramshri AIRTEL PAYMENTS BANK LIMITED(990288)
103 BHANDER MP-04-003-041-001/125
(SOFTA) 		1704003041NRG24030720230044470 05/07/2023 peeti 1704003041WL002474 peeti 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 peeti STATE BANK OF INDIA(508548)
104 BHANDER MP-04-003-041-001/143
(SOFTA) 		1704003041NRG24030720230044464 05/07/2023 Rani 1704003041WL002472 Rani 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 Rani STATE BANK OF INDIA(508548)
105 BHANDER MP-04-003-041-001/179
(SOFTA) 		1704003041NRG24030720230044463 05/07/2023 Shivani 1704003041WL002471 Shivani 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 Shivani STATE BANK OF INDIA(508548)
106 BHANDER MP-04-003-041-001/200
(SOFTA) 		1704003041NRG24030720230044460 05/07/2023 seema 1704003041WL002469 seema 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 seema STATE BANK OF INDIA(508548)
107 BHANDER MP-04-003-049-003/18-A
(AJITPURA) 		1704003049NRG24270620230037968 05/07/2023 asharam pal 1704003049WL002086 asharam pal 00415 SBIN0030098 1224 1224 Processed 28/07/2023 210884091 asharampal STATE BANK OF INDIA(508548)
108 BHANDER MP-04-003-049-003/18-B
(AJITPURA) 		1704003049NRG24270620230037969 05/07/2023 jaspal 1704003049WL002086 jaspal 00415 SBIN0030098 1224 1224 Processed 28/07/2023 210884091 jaspal STATE BANK OF INDIA(508548)
109 BHANDER MP-04-003-049-003/250-A
(AJITPURA) 		1704003049NRG24270620230037975 05/07/2023 Mohit Yadav 1704003049WL002086 Mohit Yadav 00415 SBIN0030098 1224 1224 Processed 28/07/2023 210884091 MohitYadav STATE BANK OF INDIA(508548)
110 BHANDER MP-04-003-049-003/274-A
(AJITPURA) 		1704003049NRG24270620230037977 05/07/2023 vinod yadav 1704003049WL002086 vinod yadav 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 vinodyadav STATE BANK OF INDIA(508548)
111 BHANDER MP-04-003-049-003/302-B
(AJITPURA) 		1704003049NRG24270620230037980 05/07/2023 KUMARI DIKSHA 1704003049WL002086 KUMARI DIKSHA 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 KUMARIDIKSHA STATE BANK OF INDIA(508548)
112 BHANDER MP-04-003-049-003/302-D
(AJITPURA) 		1704003049NRG24270620230037982 05/07/2023 Saroj Choubey 1704003049WL002086 Saroj Choubey 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 SarojChoubey STATE BANK OF INDIA(508548)
113 BHANDER MP-04-003-049-003/304
(AJITPURA) 		1704003049NRG24270620230037984 05/07/2023 Abhishek Yadav 1704003049WL002086 Abhishek Yadav 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 AbhishekYadav STATE BANK OF INDIA(508548)
114 BHANDER MP-04-003-049-003/305-C
(AJITPURA) 		1704003049NRG24270620230037985 05/07/2023 Pinki Pal 1704003049WL002086 Pinki Pal 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 PinkiPal STATE BANK OF INDIA(508548)
115 BHANDER MP-04-003-049-003/306-B
(AJITPURA) 		1704003049NRG24270620230037986 05/07/2023 Santram 1704003049WL002086 Santram 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 Santram STATE BANK OF INDIA(508548)
116 BHANDER MP-04-003-049-003/306-C
(AJITPURA) 		1704003049NRG24270620230037987 05/07/2023 Imrat Singh 1704003049WL002086 Imrat Singh 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 ImratSingh STATE BANK OF INDIA(508548)
117 BHANDER MP-04-003-049-003/309
(AJITPURA) 		1704003049NRG24270620230037992 05/07/2023 Parashuram 1704003049WL002086 Parashuram 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 Parashuram STATE BANK OF INDIA(508548)
118 BHANDER MP-04-003-049-003/309-D
(AJITPURA) 		1704003049NRG24270620230037994 05/07/2023 Harsh Kumar 1704003049WL002086 Harsh Kumar 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 HarshKumar STATE BANK OF INDIA(508548)
119 BHANDER MP-04-003-049-003/310
(AJITPURA) 		1704003049NRG24270620230037996 05/07/2023 Uttam Singh 1704003049WL002086 Uttam Singh 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 UttamSingh STATE BANK OF INDIA(508548)
120 BHANDER MP-04-003-049-003/310-C
(AJITPURA) 		1704003049NRG24270620230037997 05/07/2023 Sumit 1704003049WL002086 Sumit 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 Sumit UNION BANK OF INDIA(508500)
121 BHANDER MP-04-003-049-003/43-A
(AJITPURA) 		1704003049NRG24270620230037900 05/07/2023 JAYCHANDRA 1704003049WL002083 JAYCHANDRA 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 JAYCHANDRA STATE BANK OF INDIA(508548)
122 BHANDER MP-04-003-049-003/43-A
(AJITPURA) 		1704003049NRG24270620230037899 05/07/2023 SURESH 1704003049WL002083 SURESH 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 SURESH STATE BANK OF INDIA(508548)
123 BHANDER MP-04-003-049-003/6-A
(AJITPURA) 		1704003049NRG24270620230037906 05/07/2023 raheesh yadav 1704003049WL002083 raheesh yadav 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 raheeshyadav STATE BANK OF INDIA(508548)
124 BHANDER MP-04-003-049-003/6-D
(AJITPURA) 		1704003049NRG24270620230037908 05/07/2023 Raghavendra yadav 1704003049WL002083 Raghavendra yadav 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 Raghavendrayadav STATE BANK OF INDIA(508548)
125 BHANDER MP-04-003-049-003/7-A
(AJITPURA) 		1704003049NRG24270620230037911 05/07/2023 kaju 1704003049WL002083 kaju 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 kaju STATE BANK OF INDIA(508548)
126 BHANDER MP-04-003-049-003/8
(AJITPURA) 		1704003049NRG24270620230037913 05/07/2023 chandrabhan 1704003049WL002083 chandrabhan 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 chandrabhan PUNJAB NATIONAL BANK(508568)
127 BHANDER MP-04-003-049-003/8
(AJITPURA) 		1704003049NRG24270620230037914 05/07/2023 Pratap 1704003049WL002083 Pratap 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 Pratap STATE BANK OF INDIA(508548)
128 BHANDER MP-04-003-049-003/90-A
(AJITPURA) 		1704003049NRG24270620230037918 05/07/2023 priyanka 1704003049WL002083 priyanka 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 priyanka STATE BANK OF INDIA(508548)
129 BHANDER MP-04-003-049-003/90-A
(AJITPURA) 		1704003049NRG24270620230037917 05/07/2023 sanjeev 1704003049WL002083 sanjeev 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 sanjeev STATE BANK OF INDIA(508548)
130 BHANDER MP-04-003-054-002/12
(DALPATPUR) 		1704003054NRG24040720230045576 05/07/2023 Ramvati 1704003054WL002536 Ramvati 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 Ramvati STATE BANK OF INDIA(508548)
131 BHANDER MP-04-003-054-002/31-A
(DALPATPUR) 		1704003054NRG24040720230045580 05/07/2023 Dharmendra 1704003054WL002536 Dharmendra 00415 SBIN0030098 1326 1326 Processed 29/07/2023 210884091 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHANDER MP-04-003-054-002/63
(DALPATPUR) 		1704003054NRG24040720230045585 05/07/2023 jitendra 1704003054WL002536 jitendra 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 jitendra STATE BANK OF INDIA(508548)
133 BHANDER MP-04-003-054-003/107
(DALPATPUR) 		1704003054NRG24040720230045592 05/07/2023 basanti 1704003054WL002536 basanti 00415 SBIN0030098 1326 1326 Processed 29/07/2023 210884091 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHANDER MP-04-003-054-003/117
(DALPATPUR) 		1704003054NRG24040720230045594 05/07/2023 premchandra 1704003054WL002536 premchandra 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 premchandra STATE BANK OF INDIA(508548)
135 BHANDER MP-04-003-054-003/127
(DALPATPUR) 		1704003054NRG24040720230045596 05/07/2023 maharam 1704003054WL002536 maharam 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 maharam STATE BANK OF INDIA(508548)
136 BHANDER MP-04-003-054-003/178
(DALPATPUR) 		1704003054NRG24040720230045609 05/07/2023 Summer singh 1704003054WL002536 Summer singh 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 Summersingh STATE BANK OF INDIA(508548)
137 BHANDER MP-04-003-054-003/185
(DALPATPUR) 		1704003054NRG24040720230045611 05/07/2023 Sidharth 1704003054WL002536 Sidharth 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 Sidharth STATE BANK OF INDIA(508548)
138 BHANDER MP-04-003-054-003/38
(DALPATPUR) 		1704003054NRG24040720230045616 05/07/2023 rekha 1704003054WL002536 rekha 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 rekha STATE BANK OF INDIA(508548)
139 BHANDER MP-04-003-054-003/76
(DALPATPUR) 		1704003054NRG24040720230045617 05/07/2023 raani 1704003054WL002536 raani 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 raani STATE BANK OF INDIA(508548)
140 BHANDER MP-04-003-054-003/8
(DALPATPUR) 		1704003054NRG24040720230045618 05/07/2023 kranti 1704003054WL002536 kranti 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 kranti STATE BANK OF INDIA(508548)
141 BHANDER MP-04-003-054-003/84
(DALPATPUR) 		1704003054NRG24040720230045619 05/07/2023 mamta 1704003054WL002536 mamta 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 mamta STATE BANK OF INDIA(508548)
142 BHANDER MP-04-003-054-003/92
(DALPATPUR) 		1704003054NRG24040720230045620 05/07/2023 parwati 1704003054WL002536 parwati 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 parwati STATE BANK OF INDIA(508548)
143 BHANDER MP-04-003-060-001/26
(MUSTRA) 		1704003060NRG24010720230042652 05/07/2023 chhotelal 1704003060WL002357 chhotelal 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884091 chhotelal STATE BANK OF INDIA(508548)
SubTotal 63342 63342
144 BHANDER MP-04-003-054-002/12
(DALPATPUR) 		1704003054NRG24040720230045575 05/07/2023 baldev 1704003054WL002536 baldev 00415 SBIN0030234 1326 1326 Processed 28/07/2023 210884091 baldev STATE BANK OF INDIA(508548)
145 BHANDER MP-04-003-054-003/148
(DALPATPUR) 		1704003054NRG24040720230045602 05/07/2023 sirovan 1704003054WL002536 sirovan 00415 SBIN0030234 1326 1326 Processed 28/07/2023 210884091 sirovan STATE BANK OF INDIA(508548)
146 BHANDER MP-04-003-060-001/16
(MUSTRA) 		1704003060NRG24010720230042651 05/07/2023 parmole 1704003060WL002357 parmole 00415 SBIN0030234 1326 1326 Processed 28/07/2023 210884091 parmole STATE BANK OF INDIA(508548)
147 BHANDER MP-04-003-060-001/52
(MUSTRA) 		1704003060NRG24010720230042653 05/07/2023 shuresh 1704003060WL002357 shuresh 00415 SBIN0030234 1326 1326 Processed 28/07/2023 210884091 shuresh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
148 BHANDER MP-04-003-026-001/101-A
(GODAN) 		1704003026NRG24040720230045879 05/07/2023 ramkesh 1704003026WL002568 ramkesh 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 ramkesh CANARA BANK(508532)
149 BHANDER MP-04-003-026-001/1015-A
(GODAN) 		1704003026NRG24040720230045881 05/07/2023 VIJAY KUMAR GUPTA 1704003026WL002568 VIJAY KUMAR GUPTA 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 VIJAYKUMARGUPTA STATE BANK OF INDIA(508548)
150 BHANDER MP-04-003-026-001/1021-A
(GODAN) 		1704003026NRG24040720230045884 05/07/2023 Ashish 1704003026WL002568 Ashish 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 Ashish STATE BANK OF INDIA(508548)
151 BHANDER MP-04-003-026-001/1021-A
(GODAN) 		1704003026NRG24040720230045885 05/07/2023 Deepa 1704003026WL002568 Deepa 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 Deepa STATE BANK OF INDIA(508548)
152 BHANDER MP-04-003-026-001/1097
(GODAN) 		1704003026NRG24040720230045888 05/07/2023 Rajni 1704003026WL002568 Rajni 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 Rajni CANARA BANK(508532)
153 BHANDER MP-04-003-026-001/1099
(GODAN) 		1704003026NRG24040720230045892 05/07/2023 Guddi 1704003026WL002568 Guddi 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 Guddi STATE BANK OF INDIA(508548)
154 BHANDER MP-04-003-026-001/1099
(GODAN) 		1704003026NRG24040720230045891 05/07/2023 Laxminarayan 1704003026WL002568 Laxminarayan 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 Laxminarayan CANARA BANK(508532)
155 BHANDER MP-04-003-026-001/14-D
(GODAN) 		1704003026NRG24040720230045893 05/07/2023 chandan singh 1704003026WL002568 chandan singh 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 chandansingh STATE BANK OF INDIA(508548)
156 BHANDER MP-04-003-026-001/142
(GODAN) 		1704003026NRG24040720230045894 05/07/2023 Gendalal 1704003026WL002568 Gendalal 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 Gendalal STATE BANK OF INDIA(508548)
157 BHANDER MP-04-003-026-001/151-D
(GODAN) 		1704003026NRG24040720230045896 05/07/2023 Gajendra puri 1704003026WL002568 Gajendra puri 00415 SBIN0030269 1326 1326 Processed 29/07/2023 210884091 Gajendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHANDER MP-04-003-026-001/152-D
(GODAN) 		1704003026NRG24040720230045897 05/07/2023 brijbihari tiwari 1704003026WL002568 brijbihari tiwari 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 brijbiharitiwari STATE BANK OF INDIA(508548)
159 BHANDER MP-04-003-026-001/152-D
(GODAN) 		1704003026NRG24040720230045898 05/07/2023 Geeta tiwari 1704003026WL002568 Geeta tiwari 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 Geetatiwari STATE BANK OF INDIA(508548)
160 BHANDER MP-04-003-026-001/154-D
(GODAN) 		1704003026NRG24040720230045900 05/07/2023 Mukesh tiwari 1704003026WL002568 Mukesh tiwari 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 Mukeshtiwari STATE BANK OF INDIA(508548)
161 BHANDER MP-04-003-026-001/156-D
(GODAN) 		1704003026NRG24040720230045901 05/07/2023 narendra 1704003026WL002568 narendra 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 narendra STATE BANK OF INDIA(508548)
162 BHANDER MP-04-003-026-001/157-D
(GODAN) 		1704003026NRG24040720230045902 05/07/2023 Manoj puri 1704003026WL002568 Manoj puri 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 Manojpuri STATE BANK OF INDIA(508548)
163 BHANDER MP-04-003-026-001/159-D
(GODAN) 		1704003026NRG24040720230045903 05/07/2023 Mahendra puri 1704003026WL002568 Mahendra puri 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 Mahendrapuri STATE BANK OF INDIA(508548)
164 BHANDER MP-04-003-026-001/2-D
(GODAN) 		1704003026NRG24040720230045906 05/07/2023 sanjiv kumar 1704003026WL002568 sanjiv kumar 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 sanjivkumar STATE BANK OF INDIA(508548)
165 BHANDER MP-04-003-026-001/227
(GODAN) 		1704003026NRG24040720230045907 05/07/2023 Banmali 1704003026WL002568 Banmali 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 Banmali STATE BANK OF INDIA(508548)
166 BHANDER MP-04-003-026-001/24-D
(GODAN) 		1704003026NRG24040720230045909 05/07/2023 BANMALI 1704003026WL002568 BANMALI 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 BANMALI CANARA BANK(508532)
167 BHANDER MP-04-003-026-001/630
(GODAN) 		1704003026NRG24040720230045910 05/07/2023 manoj kumar rjak 1704003026WL002568 manoj kumar rjak 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 manojkumarrjak STATE BANK OF INDIA(508548)
168 BHANDER MP-04-003-026-001/77-C
(GODAN) 		1704003026NRG24040720230045914 05/07/2023 Seema parihar 1704003026WL002568 Seema parihar 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 Seemaparihar STATE BANK OF INDIA(508548)
169 BHANDER MP-04-003-026-001/77-C
(GODAN) 		1704003026NRG24040720230045913 05/07/2023 Vineeta parihar 1704003026WL002568 Vineeta parihar 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 Vineetaparihar CANARA BANK(508532)
170 BHANDER MP-04-003-026-001/908-A
(GODAN) 		1704003026NRG24040720230045919 05/07/2023 VEKUNTHI SEN 1704003026WL002568 VEKUNTHI SEN 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884091 VEKUNTHISEN STATE BANK OF INDIA(508548)
SubTotal 30498 30498
171 BHANDER MP-04-003-018-001/1-D
(TALGAON) 		1704003018NRG24050720230046075 05/07/2023 Shankar shakya 1704003018WL002586 Shankar shakya 00688 FINO0001001 1326 1326 Processed 29/07/2023 210884091 Shankarshakya FINO PAYMENTS BANK LTD(608001)
172 BHANDER MP-04-003-018-001/15-C
(TALGAON) 		1704003018NRG24050720230046082 05/07/2023 Pribhash 1704003018WL002586 Pribhash 00688 FINO0001001 1326 1326 Processed 29/07/2023 210884091 Pribhash FINO PAYMENTS BANK LTD(608001)
173 BHANDER MP-04-003-018-001/22-C
(TALGAON) 		1704003018NRG24050720230046090 05/07/2023 Gyan Singh 1704003018WL002586 Gyan Singh 00688 FINO0001001 1105 1105 Processed 29/07/2023 210884091 GyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
174 BHANDER MP-04-003-024-001/110-A
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046019 05/07/2023 mahendra 1704003024WL002583 mahendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 210884091 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHANDER MP-04-003-024-001/14-A
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046020 05/07/2023 kammod 1704003024WL002583 kammod 00688 FINO0001446 1326 1326 Processed 29/07/2023 210884091 kammod FINO PAYMENTS BANK LTD(608001)
176 BHANDER MP-04-003-024-001/187-A
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046023 05/07/2023 vimla 1704003024WL002583 vimla 00688 FINO0001446 1326 1326 Processed 29/07/2023 210884091 vimla FINO PAYMENTS BANK LTD(608001)
177 BHANDER MP-04-003-024-001/187-B
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046024 05/07/2023 banshi 1704003024WL002583 banshi 00688 FINO0001446 1326 1326 Processed 29/07/2023 210884091 banshi FINO PAYMENTS BANK LTD(608001)
178 BHANDER MP-04-003-024-001/204
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046031 05/07/2023 rohit yadav 1704003024WL002583 rohit yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210884091 rohityadav FINO PAYMENTS BANK LTD(608001)
179 BHANDER MP-04-003-024-001/206
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046033 05/07/2023 janki pal 1704003024WL002583 janki pal 00688 FINO0001446 1326 1326 Processed 29/07/2023 210884091 jankipal FINO PAYMENTS BANK LTD(608001)
180 BHANDER MP-04-003-024-001/208
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046034 05/07/2023 neelam 1704003024WL002583 neelam 00688 FINO0001446 1326 1326 Processed 29/07/2023 210884091 neelam FINO PAYMENTS BANK LTD(608001)
181 BHANDER MP-04-003-024-001/209
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046035 05/07/2023 pushpa 1704003024WL002583 pushpa 00688 FINO0001446 1326 1326 Processed 29/07/2023 210884091 pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
182 BHANDER MP-04-003-018-001/102-D
(TALGAON) 		1704003018NRG24050720230046076 05/07/2023 Lakhanlal 1704003018WL002586 Lakhanlal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884091 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
183 BHANDER MP-04-003-018-001/105-A
(TALGAON) 		1704003018NRG24050720230046077 05/07/2023 Dharmendra kumar kushwah 1704003018WL002586 Dharmendra kumar kushwah 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884091 Dharmendrakumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHANDER MP-04-003-018-001/105-A
(TALGAON) 		1704003018NRG24050720230046078 05/07/2023 Doli 1704003018WL002586 Doli 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884091 Doli INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHANDER MP-04-003-018-001/110-C
(TALGAON) 		1704003018NRG24050720230046080 05/07/2023 Saroj 1704003018WL002586 Saroj 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884091 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
186 BHANDER MP-04-003-018-001/116-D
(TALGAON) 		1704003018NRG24050720230046081 05/07/2023 Gudadoo 1704003018WL002586 Gudadoo 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884091 Gudadoo INDIA POST PAYMENTS BANK LIMITED(508528)
187 BHANDER MP-04-003-018-001/167-D
(TALGAON) 		1704003018NRG24050720230046083 05/07/2023 Mukesh namdev 1704003018WL002586 Mukesh namdev 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884091 Mukeshnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHANDER MP-04-003-018-001/169-A
(TALGAON) 		1704003018NRG24050720230046084 05/07/2023 Ashish kumar dubey 1704003018WL002586 Ashish kumar dubey 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210884091 Ashishkumardubey STATE BANK OF INDIA(508548)
189 BHANDER MP-04-003-018-001/17-D
(TALGAON) 		1704003018NRG24050720230046085 05/07/2023 Rajkumar 1704003018WL002586 Rajkumar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210884091 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHANDER MP-04-003-018-001/170-A
(TALGAON) 		1704003018NRG24050720230046086 05/07/2023 Pradeep kumar 1704003018WL002586 Pradeep kumar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210884091 Pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHANDER MP-04-003-018-001/170-A
(TALGAON) 		1704003018NRG24050720230046087 05/07/2023 Suman dubey 1704003018WL002586 Suman dubey 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210884091 Sumandubey INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHANDER MP-04-003-018-001/18-C
(TALGAON) 		1704003018NRG24050720230046088 05/07/2023 Somwati kushwah 1704003018WL002586 Somwati kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210884091 Somwatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
193 BHANDER MP-04-003-018-001/262-A
(TALGAON) 		1704003018NRG24050720230046093 05/07/2023 Dhan singh 1704003018WL002586 Dhan singh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210884091 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 BHANDER MP-04-003-018-001/262-A
(TALGAON) 		1704003018NRG24050720230046092 05/07/2023 Narendra kumar 1704003018WL002586 Narendra kumar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210884091 Narendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
195 BHANDER MP-04-003-024-001/197
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046030 05/07/2023 hargovind jatav 1704003024WL002583 hargovind jatav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210884091 hargovindjatav STATE BANK OF INDIA(508548)
196 BHANDER MP-04-003-024-001/250
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046036 05/07/2023 sanjoo kuswah 1704003024WL002583 sanjoo kuswah 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210884091 sanjookuswah STATE BANK OF INDIA(508548)
197 BHANDER MP-04-003-024-002/251
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046049 05/07/2023 ramavtar yadav 1704003024WL002583 ramavtar yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210884091 ramavtaryadav STATE BANK OF INDIA(508548)
198 BHANDER MP-04-003-024-002/252
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046050 05/07/2023 kamalkishor 1704003024WL002583 kamalkishor 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210884091 kamalkishor CANARA BANK(508532)
199 BHANDER MP-04-003-024-002/254
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046052 05/07/2023 ajay 1704003024WL002583 ajay 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210884091 ajay CANARA BANK(508532)
200 BHANDER MP-04-003-024-002/257
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046054 05/07/2023 lalluram 1704003024WL002583 lalluram 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210884091 lalluram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
201 BHANDER MP-04-003-024-002/259
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046056 05/07/2023 dayaram 1704003024WL002583 dayaram 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210884091 dayaram STATE BANK OF INDIA(508548)
202 BHANDER MP-04-003-024-002/260
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046057 05/07/2023 ramkali 1704003024WL002583 ramkali 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210884091 ramkali PUNJAB NATIONAL BANK(508568)
203 BHANDER MP-04-003-024-002/264
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046060 05/07/2023 naran 1704003024WL002583 naran 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210884091 naran STATE BANK OF INDIA(508548)
204 BHANDER MP-04-003-024-002/265
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046061 05/07/2023 ghanshyam 1704003024WL002583 ghanshyam 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210884091 ghanshyam PUNJAB NATIONAL BANK(508568)
205 BHANDER MP-04-003-034-003/54
(SADKA) 		1704003034NRG24030720230044676 05/07/2023 Suman Devi 1704003034WL002486 Suman Devi 00691 IPOS0000001 884 884 Processed 29/07/2023 210884091 SumanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
206 BHANDER MP-04-003-035-002/295
(DHANOTI) 		1704003035NRG24020720230044250 05/07/2023 Mohit 1704003035WL002451 Mohit 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210884091 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHANDER MP-04-003-049-003/307
(AJITPURA) 		1704003049NRG24270620230037988 05/07/2023 Rajit Singh Yadav 1704003049WL002086 Rajit Singh Yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210884091 RajitSinghYadav PUNJAB NATIONAL BANK(508568)
208 BHANDER MP-04-003-049-003/309-C
(AJITPURA) 		1704003049NRG24270620230037993 05/07/2023 Pradhumn Yadav 1704003049WL002086 Pradhumn Yadav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210884091 PradhumnYadav PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
209 BHANDER MP-04-003-034-003/118
(SADKA) 		1704003034NRG24030720230044663 05/07/2023 ramlal 1704003034WL002485 ramlal 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 ramlal NARMADA JHABUA GRAMIN BANK(508515)
210 BHANDER MP-04-003-034-003/23
(SADKA) 		1704003034NRG24030720230044666 05/07/2023 pratap 1704003034WL002485 pratap 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 pratap PUNJAB NATIONAL BANK(508568)
211 BHANDER MP-04-003-034-003/27
(SADKA) 		1704003034NRG24030720230044667 05/07/2023 ashok 1704003034WL002485 ashok 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 ashok NARMADA JHABUA GRAMIN BANK(508515)
212 BHANDER MP-04-003-034-003/36
(SADKA) 		1704003034NRG24030720230044670 05/07/2023 narayan 1704003034WL002485 narayan 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 narayan NARMADA JHABUA GRAMIN BANK(508515)
213 BHANDER MP-04-003-034-003/40
(SADKA) 		1704003034NRG24030720230044672 05/07/2023 Rajendra 1704003034WL002485 Rajendra 00697 BKID0MG9026 442 442 Processed 28/07/2023 210884091 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
214 BHANDER MP-04-003-034-003/40
(SADKA) 		1704003034NRG24030720230044671 05/07/2023 rajendra 1704003034WL002485 rajendra 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 rajendra STATE BANK OF INDIA(508548)
215 BHANDER MP-04-003-034-003/43
(SADKA) 		1704003034NRG24030720230044673 05/07/2023 Kallu 1704003034WL002486 Kallu 00697 BKID0MG9026 884 884 Processed 29/07/2023 210884091 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHANDER MP-04-003-034-003/49
(SADKA) 		1704003034NRG24030720230044674 05/07/2023 ram ratan 1704003034WL002486 ram ratan 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 ramratan NARMADA JHABUA GRAMIN BANK(508515)
217 BHANDER MP-04-003-034-003/54
(SADKA) 		1704003034NRG24030720230044675 05/07/2023 Kamlesh 1704003034WL002486 Kamlesh 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
218 BHANDER MP-04-003-034-003/55
(SADKA) 		1704003034NRG24030720230044677 05/07/2023 Harvilas 1704003034WL002486 Harvilas 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 Harvilas PUNJAB NATIONAL BANK(508568)
219 BHANDER MP-04-003-034-003/57
(SADKA) 		1704003034NRG24030720230044678 05/07/2023 rambabu 1704003034WL002486 rambabu 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 rambabu STATE BANK OF INDIA(508548)
220 BHANDER MP-04-003-034-003/60
(SADKA) 		1704003034NRG24030720230044679 05/07/2023 KEVAL 1704003034WL002486 KEVAL 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 KEVAL PUNJAB NATIONAL BANK(508568)
221 BHANDER MP-04-003-034-003/63
(SADKA) 		1704003034NRG24030720230044680 05/07/2023 rambeti 1704003034WL002486 rambeti 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 rambeti NARMADA JHABUA GRAMIN BANK(508515)
222 BHANDER MP-04-003-034-003/63
(SADKA) 		1704003034NRG24030720230044681 05/07/2023 Vedram 1704003034WL002486 Vedram 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 Vedram NARMADA JHABUA GRAMIN BANK(508515)
223 BHANDER MP-04-003-034-003/73
(SADKA) 		1704003034NRG24030720230044682 05/07/2023 mansingh 1704003034WL002486 mansingh 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 mansingh NARMADA JHABUA GRAMIN BANK(508515)
224 BHANDER MP-04-003-034-003/81
(SADKA) 		1704003034NRG24030720230044684 05/07/2023 chandrabhan 1704003034WL002486 chandrabhan 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
225 BHANDER MP-04-003-034-004/20
(SADKA) 		1704003034NRG24030720230044692 05/07/2023 ganesh 1704003034WL002486 ganesh 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 ganesh NARMADA JHABUA GRAMIN BANK(508515)
226 BHANDER MP-04-003-034-004/20
(SADKA) 		1704003034NRG24030720230044691 05/07/2023 ramsiya 1704003034WL002486 ramsiya 00697 BKID0MG9026 884 884 Processed 28/07/2023 210884091 ramsiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
227 BHANDER MP-04-003-054-001/159
(DALPATPUR) 		1704003054NRG24040720230045572 05/07/2023 reegendra 1704003054WL002536 reegendra 00697 BKID0MG9033 1326 1326 Processed 28/07/2023 210884091 reegendra STATE BANK OF INDIA(508548)
228 BHANDER MP-04-003-054-002/17
(DALPATPUR) 		1704003054NRG24040720230045577 05/07/2023 swamisharan 1704003054WL002536 swamisharan 00697 BKID0MG9033 1326 1326 Processed 28/07/2023 210884091 swamisharan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
229 BHANDER MP-04-003-024-001/157
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046021 05/07/2023 DEVENDRA 1704003024WL002583 DEVENDRA 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 210884091 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHANDER MP-04-003-024-002/244
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046047 05/07/2023 kashiram 1704003024WL002583 kashiram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210884091 kashiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 282829 282829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_050723APB_FTO_147856 AXIS BANK UTIB0001352 DATIA 1326
2 BHANDER MP1704003_050723APB_FTO_147856 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
3 BHANDER MP1704003_050723APB_FTO_147856 Bank of India BKID0009067 DATIA 3978
4 BHANDER MP1704003_050723APB_FTO_147856 Canara Bank CNRB0004143 DATIA 3536
5 BHANDER MP1704003_050723APB_FTO_147856 Central Bank Of India CBIN0281780 BHANDER 11611
6 BHANDER MP1704003_050723APB_FTO_147856 Punjab National Bank PUNB0069800 INDERGARH 3978
7 BHANDER MP1704003_050723APB_FTO_147856 Punjab National Bank PUNB0138500 DHIRPURA 1326
8 BHANDER MP1704003_050723APB_FTO_147856 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
9 BHANDER MP1704003_050723APB_FTO_147856 Punjab National Bank PUNB0797100 BHANDER 67983
10 BHANDER MP1704003_050723APB_FTO_147856 State Bank of India SBIN0007366 SALON B 13702
11 BHANDER MP1704003_050723APB_FTO_147856 State Bank of India SBIN0012154 BHANDER 4862
12 BHANDER MP1704003_050723APB_FTO_147856 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 63342
13 BHANDER MP1704003_050723APB_FTO_147856 State Bank of India SBIN0030234 bichhodana 3978
14 BHANDER MP1704003_050723APB_FTO_147856 State Bank of India SBIN0030234 BICHHONDNA 1326
15 BHANDER MP1704003_050723APB_FTO_147856 State Bank of India SBIN0030269 BHALKA 30498
16 BHANDER MP1704003_050723APB_FTO_147856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
17 BHANDER MP1704003_050723APB_FTO_147856 Fino Payments Bank Ltd FINO0001446 MP RO 10608
18 BHANDER MP1704003_050723APB_FTO_147856 India Post Payments Bank IPOS0000001 Datia 32929
19 BHANDER MP1704003_050723APB_FTO_147856 India Post Payments Bank IPOS0000001 Gwalior 884
20 BHANDER MP1704003_050723APB_FTO_147856 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 15470
21 BHANDER MP1704003_050723APB_FTO_147856 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 2652
22 BHANDER MP1704003_050723APB_FTO_147856 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANDER 2652

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