Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_310523APB_FTO_66712
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-04-003-018-001/113-A
(TALGAON) 		1704003018NRG24300520230015308 31/05/2023 umasankar 1704003018WL000849 umasankar 00045 BARB0DATIAX 2652 2652 Processed 07/06/2023 209507526 umasankar INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANDER MP-04-003-035-001/156-A
(DHANOTI) 		1704003035NRG24310520230015846 31/05/2023 Rekha Devi 1704003035WL000894 Rekha Devi 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 RekhaDevi BANK OF BARODA(606985)
3 BHANDER MP-04-003-035-001/157-A
(DHANOTI) 		1704003035NRG24310520230015847 31/05/2023 raghvendra singh 1704003035WL000894 raghvendra singh 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 raghvendrasingh BANK OF BARODA(606985)
4 BHANDER MP-04-003-035-001/157-A
(DHANOTI) 		1704003035NRG24310520230015848 31/05/2023 seetesh devi 1704003035WL000894 seetesh devi 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 seeteshdevi BANK OF BARODA(606985)
5 BHANDER MP-04-003-035-001/188
(DHANOTI) 		1704003035NRG24310520230015958 31/05/2023 basanti devi 1704003035WL000897 basanti devi 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 basantidevi BANK OF BARODA(606985)
6 BHANDER MP-04-003-035-001/2-B
(DHANOTI) 		1704003035NRG24310520230015961 31/05/2023 Pravesh gurjar 1704003035WL000897 Pravesh gurjar 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 Praveshgurjar BANK OF BARODA(606985)
7 BHANDER MP-04-003-035-001/255
(DHANOTI) 		1704003035NRG24310520230015966 31/05/2023 jahendra 1704003035WL000897 jahendra 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 jahendra BANK OF BARODA(606985)
8 BHANDER MP-04-003-035-001/3-B
(DHANOTI) 		1704003035NRG24310520230015891 31/05/2023 Thakurdas 1704003035WL000896 Thakurdas 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 Thakurdas PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-035-001/310
(DHANOTI) 		1704003035NRG24310520230015836 31/05/2023 manju 1704003035WL000892 manju 00045 BARB0DATIAX 1105 1105 Processed 07/06/2023 209507526 manju BANK OF BARODA(606985)
10 BHANDER MP-04-003-035-001/50-A
(DHANOTI) 		1704003035NRG24310520230015905 31/05/2023 bhagwati 1704003035WL000896 bhagwati 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 bhagwati BANK OF BARODA(606985)
11 BHANDER MP-04-003-035-001/50-A
(DHANOTI) 		1704003035NRG24310520230015904 31/05/2023 indal 1704003035WL000896 indal 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 indal BANK OF BARODA(606985)
12 BHANDER MP-04-003-035-001/51-A
(DHANOTI) 		1704003035NRG24310520230015906 31/05/2023 kishuna 1704003035WL000896 kishuna 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 kishuna BANK OF BARODA(606985)
13 BHANDER MP-04-003-035-001/523-A
(DHANOTI) 		1704003035NRG24310520230015907 31/05/2023 BAHORAN 1704003035WL000896 BAHORAN 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 BAHORAN PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-035-001/523-A
(DHANOTI) 		1704003035NRG24310520230015908 31/05/2023 sukmari 1704003035WL000896 sukmari 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 sukmari BANK OF BARODA(606985)
15 BHANDER MP-04-003-035-001/53-A
(DHANOTI) 		1704003035NRG24310520230015919 31/05/2023 ruchi 1704003035WL000896 ruchi 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 ruchi BANK OF BARODA(606985)
16 BHANDER MP-04-003-035-001/54-A
(DHANOTI) 		1704003035NRG24310520230015921 31/05/2023 sangita 1704003035WL000896 sangita 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 sangita BANK OF BARODA(606985)
17 BHANDER MP-04-003-035-001/60
(DHANOTI) 		1704003035NRG24310520230015923 31/05/2023 shavcharan 1704003035WL000896 shavcharan 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 shavcharan BANK OF BARODA(606985)
18 BHANDER MP-04-003-035-001/64
(DHANOTI) 		1704003035NRG24310520230015927 31/05/2023 meera 1704003035WL000896 meera 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 meera BANK OF BARODA(606985)
19 BHANDER MP-04-003-035-001/75
(DHANOTI) 		1704003035NRG24310520230015928 31/05/2023 Hari Singh 1704003035WL000896 Hari Singh 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209507526 HariSingh BANK OF BARODA(606985)
SubTotal 26299 26299
20 BHANDER MP-04-003-024-002/243
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015512 31/05/2023 manjudevi yadav 1704003024WL000863 manjudevi yadav 00048 BKID0009067 1326 1326 Processed 07/06/2023 209507526 manjudeviyadav STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-024-002/243
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015511 31/05/2023 rakesh 1704003024WL000863 rakesh 00048 BKID0009067 1326 1326 Processed 07/06/2023 209507526 rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 BHANDER MP-04-003-035-001/201-A
(DHANOTI) 		1704003035NRG24310520230015962 31/05/2023 ashutosh gurjar 1704003035WL000897 ashutosh gurjar 00078 CNRB0004143 1326 1326 Processed 07/06/2023 209507526 ashutoshgurjar CANARA BANK(508532)
23 BHANDER MP-04-003-048-002/15
(BARANA) 		1704003048NRG24310520230015557 31/05/2023 Rajesh Devi 1704003048WL000864 Rajesh Devi 00078 CNRB0004143 1326 1326 Processed 07/06/2023 209507526 RajeshDevi CANARA BANK(508532)
24 BHANDER MP-04-003-048-003/35
(BARANA) 		1704003048NRG24310520230015569 31/05/2023 Raghavendra Kushwah 1704003048WL000865 Raghavendra Kushwah 00078 CNRB0004143 1326 1326 Processed 07/06/2023 209507526 RaghavendraKushwah CANARA BANK(508532)
25 BHANDER MP-04-003-048-003/52
(BARANA) 		1704003048NRG24310520230015581 31/05/2023 Mool Chander Shakya 1704003048WL000866 Mool Chander Shakya 00078 CNRB0004143 1326 1326 Processed 07/06/2023 209507526 MoolChanderShakya STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-048-003/66
(BARANA) 		1704003048NRG24310520230015589 31/05/2023 Maya 1704003048WL000867 Maya 00078 CNRB0004143 1326 1326 Processed 07/06/2023 209507526 Maya CANARA BANK(508532)
27 BHANDER MP-04-003-050-001/211
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015627 31/05/2023 santram 1704003050WL000873 santram 00078 CNRB0004143 1326 1326 Processed 07/06/2023 209507526 santram CANARA BANK(508532)
28 BHANDER MP-04-003-050-003/411
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015647 31/05/2023 Bhratlal 1704003050WL000875 Bhratlal 00078 CNRB0004143 1105 1105 Processed 07/06/2023 209507526 Bhratlal CANARA BANK(508532)
SubTotal 9061 9061
29 BHANDER MP-04-003-035-002/220
(DHANOTI) 		1704003035NRG24310520230015939 31/05/2023 santosh 1704003035WL000896 santosh 00089 CBIN0281780 1326 1326 Processed 07/06/2023 209507526 santosh STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-035-002/381-A
(DHANOTI) 		1704003035NRG24310520230015942 31/05/2023 Rammohan gurjar 1704003035WL000896 Rammohan gurjar 00089 CBIN0281780 1326 1326 Processed 07/06/2023 209507526 Rammohangurjar STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-048-003/26
(BARANA) 		1704003048NRG24310520230015558 31/05/2023 Kusma Kushwaha 1704003048WL000864 Kusma Kushwaha 00089 CBIN0281780 1326 1326 Processed 07/06/2023 209507526 KusmaKushwaha STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-048-003/33
(BARANA) 		1704003048NRG24310520230015567 31/05/2023 Rakesh 1704003048WL000865 Rakesh 00089 CBIN0281780 1326 1326 Processed 07/06/2023 209507526 Rakesh CENTRAL BANK OF INDIA(607115)
33 BHANDER MP-04-003-048-003/34
(BARANA) 		1704003048NRG24310520230015568 31/05/2023 Ramcharan 1704003048WL000865 Ramcharan 00089 CBIN0281780 1326 1326 Processed 07/06/2023 209507526 Ramcharan CANARA BANK(508532)
34 BHANDER MP-04-003-048-003/43
(BARANA) 		1704003048NRG24310520230015576 31/05/2023 Gyan Singh Yadav 1704003048WL000866 Gyan Singh Yadav 00089 CBIN0281780 1326 1326 Processed 07/06/2023 209507526 GyanSinghYadav CENTRAL BANK OF INDIA(607115)
35 BHANDER MP-04-003-048-003/48
(BARANA) 		1704003048NRG24310520230015577 31/05/2023 bharat 1704003048WL000866 bharat 00089 CBIN0281780 1326 1326 Processed 07/06/2023 209507526 bharat CANARA BANK(508532)
SubTotal 9282 9282
36 BHANDER MP-04-003-028-002/125
(METHNAPALI) 		1704003028NRG24310520230015385 31/05/2023 rajkumar rajak 1704003028WL000853 rajkumar rajak 00089 CBIN0282317 1326 1326 Processed 07/06/2023 209507526 rajkumarrajak PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-028-002/249
(METHNAPALI) 		1704003028NRG24310520230015391 31/05/2023 Rakesh 1704003028WL000853 Rakesh 00089 CBIN0282317 1326 1326 Processed 07/06/2023 209507526 Rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 BHANDER MP-04-003-028-001/118
(METHNAPALI) 		1704003028NRG24310520230015372 31/05/2023 sheela 1704003028WL000853 sheela 00354 PUNB0069800 1105 1105 Processed 07/06/2023 209507526 sheela PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-028-001/239
(METHNAPALI) 		1704003028NRG24310520230015375 31/05/2023 shankar rajak 1704003028WL000853 shankar rajak 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209507526 shankarrajak PUNJAB NATIONAL BANK(508568)
40 BHANDER MP-04-003-028-001/265
(METHNAPALI) 		1704003028NRG24310520230015396 31/05/2023 priyanka 1704003028WL000854 priyanka 00354 PUNB0069800 1105 1105 Processed 07/06/2023 209507526 priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
41 BHANDER MP-04-003-057-002/102
(PYAWAL) 		1704003057NRG24310520230015399 31/05/2023 UMA 1704003057WL000855 UMA 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 UMA PUNJAB NATIONAL BANK(508568)
42 BHANDER MP-04-003-057-002/103
(PYAWAL) 		1704003057NRG24310520230015401 31/05/2023 jayram 1704003057WL000855 jayram 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 jayram PUNJAB NATIONAL BANK(508568)
43 BHANDER MP-04-003-057-002/103
(PYAWAL) 		1704003057NRG24310520230015400 31/05/2023 sugar singh 1704003057WL000855 sugar singh 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 sugarsingh PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-057-002/112
(PYAWAL) 		1704003057NRG24310520230015433 31/05/2023 TRIVENEE 1704003057WL000860 TRIVENEE 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 TRIVENEE PUNJAB NATIONAL BANK(508568)
45 BHANDER MP-04-003-057-002/119
(PYAWAL) 		1704003057NRG24310520230015402 31/05/2023 BALRAM 1704003057WL000855 BALRAM 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 BALRAM PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-057-002/119
(PYAWAL) 		1704003057NRG24310520230015403 31/05/2023 REKHA 1704003057WL000855 REKHA 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 REKHA PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-057-002/201
(PYAWAL) 		1704003057NRG24310520230015404 31/05/2023 MAMTA PARIHAR 1704003057WL000855 MAMTA PARIHAR 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 MAMTAPARIHAR PUNJAB NATIONAL BANK(508568)
48 BHANDER MP-04-003-057-002/207
(PYAWAL) 		1704003057NRG24310520230015405 31/05/2023 SURAJ SINGH PRAJAPATI 1704003057WL000855 SURAJ SINGH PRAJAPATI 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 SURAJSINGHPRAJAPATI PUNJAB NATIONAL BANK(508568)
49 BHANDER MP-04-003-057-002/215
(PYAWAL) 		1704003057NRG24310520230015406 31/05/2023 ABDHESHI PRAJAPATI 1704003057WL000855 ABDHESHI PRAJAPATI 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 ABDHESHIPRAJAPATI PUNJAB NATIONAL BANK(508568)
50 BHANDER MP-04-003-057-002/220
(PYAWAL) 		1704003057NRG24310520230015407 31/05/2023 CHARAN SINGH PARIHAR 1704003057WL000855 CHARAN SINGH PARIHAR 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 CHARANSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
51 BHANDER MP-04-003-057-002/221
(PYAWAL) 		1704003057NRG24310520230015408 31/05/2023 RAHUL RAJAK 1704003057WL000855 RAHUL RAJAK 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 RAHULRAJAK PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-057-002/222
(PYAWAL) 		1704003057NRG24310520230015409 31/05/2023 ANIL PARIHAR 1704003057WL000856 ANIL PARIHAR 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 ANILPARIHAR PUNJAB NATIONAL BANK(508568)
53 BHANDER MP-04-003-057-002/34
(PYAWAL) 		1704003057NRG24310520230015410 31/05/2023 chandrvan 1704003057WL000856 chandrvan 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 chandrvan PUNJAB NATIONAL BANK(508568)
54 BHANDER MP-04-003-057-002/343
(PYAWAL) 		1704003057NRG24310520230015411 31/05/2023 ARVINDRA PRAJAPATI 1704003057WL000856 ARVINDRA PRAJAPATI 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 ARVINDRAPRAJAPATI PUNJAB NATIONAL BANK(508568)
55 BHANDER MP-04-003-057-002/353
(PYAWAL) 		1704003057NRG24310520230015412 31/05/2023 PANKAJ RAJAK 1704003057WL000856 PANKAJ RAJAK 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 PANKAJRAJAK PUNJAB NATIONAL BANK(508568)
56 BHANDER MP-04-003-057-002/354
(PYAWAL) 		1704003057NRG24310520230015413 31/05/2023 MANEESH RAJAK 1704003057WL000856 MANEESH RAJAK 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 MANEESHRAJAK PUNJAB NATIONAL BANK(508568)
57 BHANDER MP-04-003-057-002/355
(PYAWAL) 		1704003057NRG24310520230015414 31/05/2023 ARJUN RAJAK 1704003057WL000856 ARJUN RAJAK 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 ARJUNRAJAK PUNJAB NATIONAL BANK(508568)
58 BHANDER MP-04-003-057-002/369
(PYAWAL) 		1704003057NRG24310520230015416 31/05/2023 JASVANT SINGH KUSHWAHA 1704003057WL000856 JASVANT SINGH KUSHWAHA 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 JASVANTSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
59 BHANDER MP-04-003-057-002/374
(PYAWAL) 		1704003057NRG24310520230015417 31/05/2023 MEERA RAJAK 1704003057WL000856 MEERA RAJAK 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 MEERARAJAK SARVA UP GRAMIN BANK(607135)
60 BHANDER MP-04-003-057-002/375
(PYAWAL) 		1704003057NRG24310520230015418 31/05/2023 Abhishek Rajak 1704003057WL000856 Abhishek Rajak 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 AbhishekRajak PUNJAB NATIONAL BANK(508568)
61 BHANDER MP-04-003-057-002/55
(PYAWAL) 		1704003057NRG24310520230015431 31/05/2023 malti 1704003057WL000858 malti 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209507526 malti PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
62 BHANDER MP-04-003-036-001/441
(LAHAR-HAWELI) 		1704003036NRG24300520230015224 31/05/2023 Girja 1704003036WL000846 Girja 00354 PUNB0137900 1326 1326 Processed 07/06/2023 209507526 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 BHANDER MP-04-003-028-002/100
(METHNAPALI) 		1704003028NRG24310520230015380 31/05/2023 Naresh Yadav 1704003028WL000853 Naresh Yadav 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 NareshYadav PUNJAB NATIONAL BANK(508568)
64 BHANDER MP-04-003-028-002/104
(METHNAPALI) 		1704003028NRG24310520230015382 31/05/2023 sadhna 1704003028WL000853 sadhna 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 sadhna PUNJAB NATIONAL BANK(508568)
65 BHANDER MP-04-003-028-002/107
(METHNAPALI) 		1704003028NRG24310520230015383 31/05/2023 koshalkishor 1704003028WL000853 koshalkishor 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 koshalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHANDER MP-04-003-028-002/16
(METHNAPALI) 		1704003028NRG24310520230015388 31/05/2023 DHANKUNWAR DOHARE 1704003028WL000853 DHANKUNWAR DOHARE 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 DHANKUNWARDOHARE PUNJAB NATIONAL BANK(508568)
67 BHANDER MP-04-003-028-002/98
(METHNAPALI) 		1704003028NRG24310520230015397 31/05/2023 malkhan 1704003028WL000854 malkhan 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 malkhan PUNJAB NATIONAL BANK(508568)
68 BHANDER MP-04-003-028-002/98
(METHNAPALI) 		1704003028NRG24310520230015398 31/05/2023 RAMSAKHEE 1704003028WL000854 RAMSAKHEE 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 RAMSAKHEE PUNJAB NATIONAL BANK(508568)
69 BHANDER MP-04-003-035-001/1-B
(DHANOTI) 		1704003035NRG24310520230015839 31/05/2023 devendra 1704003035WL000894 devendra 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 devendra BANK OF BARODA(606985)
70 BHANDER MP-04-003-035-001/119
(DHANOTI) 		1704003035NRG24310520230015841 31/05/2023 Santram 1704003035WL000894 Santram 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Santram PUNJAB NATIONAL BANK(508568)
71 BHANDER MP-04-003-035-001/156-A
(DHANOTI) 		1704003035NRG24310520230015845 31/05/2023 shrilal 1704003035WL000894 shrilal 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 shrilal PUNJAB NATIONAL BANK(508568)
72 BHANDER MP-04-003-035-001/176
(DHANOTI) 		1704003035NRG24310520230015951 31/05/2023 Yatndra Singh 1704003035WL000897 Yatndra Singh 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 YatndraSingh PUNJAB NATIONAL BANK(508568)
73 BHANDER MP-04-003-035-001/18-B
(DHANOTI) 		1704003035NRG24310520230015953 31/05/2023 krishna dohre 1704003035WL000897 krishna dohre 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 krishnadohre PUNJAB NATIONAL BANK(508568)
74 BHANDER MP-04-003-035-001/191
(DHANOTI) 		1704003035NRG24310520230015959 31/05/2023 indal singh dohre 1704003035WL000897 indal singh dohre 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 indalsinghdohre PUNJAB NATIONAL BANK(508568)
75 BHANDER MP-04-003-035-001/2-B
(DHANOTI) 		1704003035NRG24310520230015960 31/05/2023 Manvendra 1704003035WL000897 Manvendra 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Manvendra PUNJAB NATIONAL BANK(508568)
76 BHANDER MP-04-003-035-001/203-A
(DHANOTI) 		1704003035NRG24310520230015963 31/05/2023 pramod 1704003035WL000897 pramod 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 pramod PUNJAB NATIONAL BANK(508568)
77 BHANDER MP-04-003-035-001/264
(DHANOTI) 		1704003035NRG24310520230015872 31/05/2023 Sarita 1704003035WL000896 Sarita 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Sarita PUNJAB NATIONAL BANK(508568)
78 BHANDER MP-04-003-035-001/27
(DHANOTI) 		1704003035NRG24310520230015873 31/05/2023 parashram 1704003035WL000896 parashram 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 parashram PUNJAB NATIONAL BANK(508568)
79 BHANDER MP-04-003-035-001/274
(DHANOTI) 		1704003035NRG24310520230015875 31/05/2023 jagram 1704003035WL000896 jagram 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 jagram PUNJAB NATIONAL BANK(508568)
80 BHANDER MP-04-003-035-001/275
(DHANOTI) 		1704003035NRG24310520230015877 31/05/2023 rampal 1704003035WL000896 rampal 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 rampal STATE BANK OF INDIA(508548)
81 BHANDER MP-04-003-035-001/277
(DHANOTI) 		1704003035NRG24310520230015878 31/05/2023 harisingh 1704003035WL000896 harisingh 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 harisingh BANK OF BARODA(606985)
82 BHANDER MP-04-003-035-001/278
(DHANOTI) 		1704003035NRG24310520230015880 31/05/2023 gayatri 1704003035WL000896 gayatri 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 gayatri PUNJAB NATIONAL BANK(508568)
83 BHANDER MP-04-003-035-001/278
(DHANOTI) 		1704003035NRG24310520230015879 31/05/2023 kelash 1704003035WL000896 kelash 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 kelash BANK OF BARODA(606985)
84 BHANDER MP-04-003-035-001/279
(DHANOTI) 		1704003035NRG24310520230015882 31/05/2023 arti 1704003035WL000896 arti 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 arti PUNJAB NATIONAL BANK(508568)
85 BHANDER MP-04-003-035-001/279
(DHANOTI) 		1704003035NRG24310520230015881 31/05/2023 pavan 1704003035WL000896 pavan 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 pavan PUNJAB NATIONAL BANK(508568)
86 BHANDER MP-04-003-035-001/284
(DHANOTI) 		1704003035NRG24310520230015885 31/05/2023 mataprasad 1704003035WL000896 mataprasad 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 mataprasad PUNJAB NATIONAL BANK(508568)
87 BHANDER MP-04-003-035-001/284
(DHANOTI) 		1704003035NRG24310520230015886 31/05/2023 sukmari 1704003035WL000896 sukmari 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 sukmari PUNJAB NATIONAL BANK(508568)
88 BHANDER MP-04-003-035-001/288
(DHANOTI) 		1704003035NRG24310520230015887 31/05/2023 kanhaiyalal 1704003035WL000896 kanhaiyalal 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 kanhaiyalal PUNJAB NATIONAL BANK(508568)
89 BHANDER MP-04-003-035-001/289
(DHANOTI) 		1704003035NRG24310520230015888 31/05/2023 ramjisharan 1704003035WL000896 ramjisharan 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 ramjisharan ICICI BANK LTD(508534)
90 BHANDER MP-04-003-035-001/290
(DHANOTI) 		1704003035NRG24310520230015889 31/05/2023 sunil 1704003035WL000896 sunil 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 sunil PUNJAB NATIONAL BANK(508568)
91 BHANDER MP-04-003-035-001/293
(DHANOTI) 		1704003035NRG24310520230015890 31/05/2023 vivek khare 1704003035WL000896 vivek khare 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 vivekkhare CENTRAL BANK OF INDIA(607115)
92 BHANDER MP-04-003-035-001/312
(DHANOTI) 		1704003035NRG24310520230015893 31/05/2023 aasharam 1704003035WL000896 aasharam 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 aasharam PUNJAB NATIONAL BANK(508568)
93 BHANDER MP-04-003-035-001/312
(DHANOTI) 		1704003035NRG24310520230015894 31/05/2023 usha 1704003035WL000896 usha 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 usha PUNJAB NATIONAL BANK(508568)
94 BHANDER MP-04-003-035-001/324
(DHANOTI) 		1704003035NRG24310520230015895 31/05/2023 MAYAPRASAD 1704003035WL000896 MAYAPRASAD 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 MAYAPRASAD PUNJAB NATIONAL BANK(508568)
95 BHANDER MP-04-003-035-001/325
(DHANOTI) 		1704003035NRG24310520230015896 31/05/2023 mahesh 1704003035WL000896 mahesh 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 mahesh PUNJAB NATIONAL BANK(508568)
96 BHANDER MP-04-003-035-001/332
(DHANOTI) 		1704003035NRG24310520230015834 31/05/2023 Ramabai 1704003035WL000891 Ramabai 00354 PUNB0797100 1105 1105 Processed 07/06/2023 209507526 Ramabai PUNJAB NATIONAL BANK(508568)
97 BHANDER MP-04-003-035-001/42
(DHANOTI) 		1704003035NRG24310520230015903 31/05/2023 Vidya Devi 1704003035WL000896 Vidya Devi 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 VidyaDevi PUNJAB NATIONAL BANK(508568)
98 BHANDER MP-04-003-035-001/525
(DHANOTI) 		1704003035NRG24310520230015909 31/05/2023 Chandraprakash 1704003035WL000896 Chandraprakash 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Chandraprakash PUNJAB NATIONAL BANK(508568)
99 BHANDER MP-04-003-035-001/525
(DHANOTI) 		1704003035NRG24310520230015910 31/05/2023 Rajkumari 1704003035WL000896 Rajkumari 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Rajkumari PUNJAB NATIONAL BANK(508568)
100 BHANDER MP-04-003-035-001/528-B
(DHANOTI) 		1704003035NRG24310520230015916 31/05/2023 Rajni 1704003035WL000896 Rajni 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Rajni PUNJAB NATIONAL BANK(508568)
101 BHANDER MP-04-003-035-001/61
(DHANOTI) 		1704003035NRG24310520230015925 31/05/2023 GAYSHI 1704003035WL000896 GAYSHI 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 GAYSHI PUNJAB NATIONAL BANK(508568)
102 BHANDER MP-04-003-035-001/96
(DHANOTI) 		1704003035NRG24310520230015936 31/05/2023 anju rajput 1704003035WL000896 anju rajput 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 anjurajput PUNJAB NATIONAL BANK(508568)
103 BHANDER MP-04-003-036-001/459
(LAHAR-HAWELI) 		1704003036NRG24300520230015225 31/05/2023 Sumit sharma 1704003036WL000846 Sumit sharma 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Sumitsharma INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHANDER MP-04-003-036-001/467
(LAHAR-HAWELI) 		1704003036NRG24300520230015234 31/05/2023 Vinod Bhaskar 1704003036WL000846 Vinod Bhaskar 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 VinodBhaskar STATE BANK OF INDIA(508548)
105 BHANDER MP-04-003-048-003/27
(BARANA) 		1704003048NRG24310520230015559 31/05/2023 Lakhan 1704003048WL000864 Lakhan 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Lakhan PUNJAB NATIONAL BANK(508568)
106 BHANDER MP-04-003-048-003/27
(BARANA) 		1704003048NRG24310520230015560 31/05/2023 Rama 1704003048WL000864 Rama 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Rama PUNJAB NATIONAL BANK(508568)
107 BHANDER MP-04-003-048-003/30
(BARANA) 		1704003048NRG24310520230015561 31/05/2023 Poonam Shaky 1704003048WL000864 Poonam Shaky 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 PoonamShaky PUNJAB NATIONAL BANK(508568)
108 BHANDER MP-04-003-048-003/300
(BARANA) 		1704003048NRG24310520230015563 31/05/2023 RAJKUMARI 1704003048WL000864 RAJKUMARI 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 RAJKUMARI STATE BANK OF INDIA(508548)
109 BHANDER MP-04-003-048-003/300
(BARANA) 		1704003048NRG24310520230015562 31/05/2023 SHANKAR LAL KEVAT 1704003048WL000864 SHANKAR LAL KEVAT 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 SHANKARLALKEVAT PUNJAB NATIONAL BANK(508568)
110 BHANDER MP-04-003-048-003/300
(BARANA) 		1704003048NRG24310520230015564 31/05/2023 SUKUMARI 1704003048WL000865 SUKUMARI 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 SUKUMARI PUNJAB NATIONAL BANK(508568)
111 BHANDER MP-04-003-048-003/32
(BARANA) 		1704003048NRG24310520230015566 31/05/2023 Suneel Shakay 1704003048WL000865 Suneel Shakay 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 SuneelShakay PUNJAB NATIONAL BANK(508568)
112 BHANDER MP-04-003-048-003/36
(BARANA) 		1704003048NRG24310520230015571 31/05/2023 Sarvesh Yadav 1704003048WL000865 Sarvesh Yadav 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 SarveshYadav PUNJAB NATIONAL BANK(508568)
113 BHANDER MP-04-003-048-003/38
(BARANA) 		1704003048NRG24310520230015572 31/05/2023 Kamlesh Kumar Kevat 1704003048WL000865 Kamlesh Kumar Kevat 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 KamleshKumarKevat PUNJAB NATIONAL BANK(508568)
114 BHANDER MP-04-003-048-003/39
(BARANA) 		1704003048NRG24310520230015574 31/05/2023 Laxman Singh 1704003048WL000866 Laxman Singh 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 LaxmanSingh PUNJAB NATIONAL BANK(508568)
115 BHANDER MP-04-003-048-003/48
(BARANA) 		1704003048NRG24310520230015578 31/05/2023 durgavati 1704003048WL000866 durgavati 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 durgavati PUNJAB NATIONAL BANK(508568)
116 BHANDER MP-04-003-048-003/493
(BARANA) 		1704003048NRG24310520230015579 31/05/2023 Guddi 1704003048WL000866 Guddi 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Guddi PUNJAB NATIONAL BANK(508568)
117 BHANDER MP-04-003-048-003/511
(BARANA) 		1704003048NRG24310520230015580 31/05/2023 Sher Singh Kevat 1704003048WL000866 Sher Singh Kevat 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 SherSinghKevat PUNJAB NATIONAL BANK(508568)
118 BHANDER MP-04-003-048-003/55
(BARANA) 		1704003048NRG24310520230015582 31/05/2023 Rohit Yadav 1704003048WL000866 Rohit Yadav 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 RohitYadav CANARA BANK(508532)
119 BHANDER MP-04-003-048-003/6
(BARANA) 		1704003048NRG24310520230015585 31/05/2023 Gitadevi 1704003048WL000867 Gitadevi 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Gitadevi PUNJAB NATIONAL BANK(508568)
120 BHANDER MP-04-003-048-003/6
(BARANA) 		1704003048NRG24310520230015586 31/05/2023 Rahul Shaky 1704003048WL000867 Rahul Shaky 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 RahulShaky PUNJAB NATIONAL BANK(508568)
121 BHANDER MP-04-003-048-003/60-A
(BARANA) 		1704003048NRG24310520230015587 31/05/2023 Rekha 1704003048WL000867 Rekha 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Rekha PUNJAB NATIONAL BANK(508568)
122 BHANDER MP-04-003-048-003/66
(BARANA) 		1704003048NRG24310520230015588 31/05/2023 Kalabati 1704003048WL000867 Kalabati 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Kalabati PUNJAB NATIONAL BANK(508568)
123 BHANDER MP-04-003-048-003/67
(BARANA) 		1704003048NRG24310520230015590 31/05/2023 Gayatri 1704003048WL000867 Gayatri 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Gayatri PUNJAB NATIONAL BANK(508568)
124 BHANDER MP-04-003-048-003/71
(BARANA) 		1704003048NRG24310520230015591 31/05/2023 Lakhan Pal 1704003048WL000867 Lakhan Pal 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 LakhanPal PUNJAB NATIONAL BANK(508568)
125 BHANDER MP-04-003-048-003/71
(BARANA) 		1704003048NRG24310520230015593 31/05/2023 Rajaram 1704003048WL000867 Rajaram 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Rajaram PUNJAB NATIONAL BANK(508568)
126 BHANDER MP-04-003-048-003/71
(BARANA) 		1704003048NRG24310520230015592 31/05/2023 Urmila 1704003048WL000867 Urmila 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Urmila PUNJAB NATIONAL BANK(508568)
127 BHANDER MP-04-003-050-002/203
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015630 31/05/2023 Rasmi devi 1704003050WL000874 Rasmi devi 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Rasmidevi STATE BANK OF INDIA(508548)
128 BHANDER MP-04-003-050-002/374
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015631 31/05/2023 Nilesh 1704003050WL000875 Nilesh 00354 PUNB0797100 1326 1326 Processed 07/06/2023 209507526 Nilesh PUNJAB NATIONAL BANK(508568)
129 BHANDER MP-04-003-059-001/118
(ASTOT) 		1704003059NRG24310520230015463 31/05/2023 Vitul 1704003059WL000861 Vitul 00354 PUNB0797100 663 663 Processed 07/06/2023 209507526 Vitul STATE BANK OF INDIA(508548)
130 BHANDER MP-04-003-059-001/180
(ASTOT) 		1704003059NRG24310520230015465 31/05/2023 Sandip 1704003059WL000861 Sandip 00354 PUNB0797100 442 442 Processed 07/06/2023 209507526 Sandip PUNJAB NATIONAL BANK(508568)
131 BHANDER MP-04-003-059-001/181
(ASTOT) 		1704003059NRG24310520230015466 31/05/2023 Pramod kushwaha 1704003059WL000861 Pramod kushwaha 00354 PUNB0797100 663 663 Processed 07/06/2023 209507526 Pramodkushwaha PUNJAB NATIONAL BANK(508568)
132 BHANDER MP-04-003-059-001/182
(ASTOT) 		1704003059NRG24310520230015467 31/05/2023 Ramdevi 1704003059WL000861 Ramdevi 00354 PUNB0797100 663 663 Processed 07/06/2023 209507526 Ramdevi STATE BANK OF INDIA(508548)
133 BHANDER MP-04-003-059-001/183
(ASTOT) 		1704003059NRG24310520230015468 31/05/2023 Akash Ahirwar 1704003059WL000861 Akash Ahirwar 00354 PUNB0797100 221 221 Processed 07/06/2023 209507526 AkashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHANDER MP-04-003-059-001/184
(ASTOT) 		1704003059NRG24310520230015469 31/05/2023 Ravi 1704003059WL000861 Ravi 00354 PUNB0797100 663 663 Processed 07/06/2023 209507526 Ravi STATE BANK OF INDIA(508548)
135 BHANDER MP-04-003-059-001/185
(ASTOT) 		1704003059NRG24310520230015470 31/05/2023 Santram 1704003059WL000861 Santram 00354 PUNB0797100 663 663 Processed 07/06/2023 209507526 Santram PUNJAB NATIONAL BANK(508568)
136 BHANDER MP-04-003-059-001/186
(ASTOT) 		1704003059NRG24310520230015471 31/05/2023 Shashikant Ahirwar 1704003059WL000861 Shashikant Ahirwar 00354 PUNB0797100 221 221 Processed 07/06/2023 209507526 ShashikantAhirwar STATE BANK OF INDIA(508548)
SubTotal 91494 91494
137 BHANDER MP-04-003-028-002/121
(METHNAPALI) 		1704003028NRG24310520230015384 31/05/2023 Hari Singh 1704003028WL000853 Hari Singh 00415 SBIN0004542 1326 1326 Processed 07/06/2023 209507526 HariSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 BHANDER MP-04-003-036-001/460
(LAHAR-HAWELI) 		1704003036NRG24300520230015227 31/05/2023 Krishna baghel 1704003036WL000846 Krishna baghel 00415 SBIN0004807 1326 1326 Processed 07/06/2023 209507526 Krishnabaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 BHANDER MP-04-003-018-001/456
(TALGAON) 		1704003018NRG24300520230015311 31/05/2023 anurag 1704003018WL000849 anurag 00415 SBIN0007366 3094 3094 Processed 07/06/2023 209507526 anurag STATE BANK OF INDIA(508548)
140 BHANDER MP-04-003-024-002/111
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015505 31/05/2023 mukundi 1704003024WL000863 mukundi 00415 SBIN0007366 1326 1326 Processed 07/06/2023 209507526 mukundi STATE BANK OF INDIA(508548)
141 BHANDER MP-04-003-024-002/111
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015506 31/05/2023 Ramshri 1704003024WL000863 Ramshri 00415 SBIN0007366 1326 1326 Processed 07/06/2023 209507526 Ramshri STATE BANK OF INDIA(508548)
142 BHANDER MP-04-003-024-002/16
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015508 31/05/2023 asha 1704003024WL000863 asha 00415 SBIN0007366 1326 1326 Processed 07/06/2023 209507526 asha STATE BANK OF INDIA(508548)
143 BHANDER MP-04-003-024-002/16
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015507 31/05/2023 kanhaiyalal 1704003024WL000863 kanhaiyalal 00415 SBIN0007366 1326 1326 Processed 07/06/2023 209507526 kanhaiyalal STATE BANK OF INDIA(508548)
144 BHANDER MP-04-003-024-002/180
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015509 31/05/2023 devidayal 1704003024WL000863 devidayal 00415 SBIN0007366 1326 1326 Processed 07/06/2023 209507526 devidayal STATE BANK OF INDIA(508548)
145 BHANDER MP-04-003-024-002/199
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015510 31/05/2023 Ayodhyaprasad 1704003024WL000863 Ayodhyaprasad 00415 SBIN0007366 1326 1326 Processed 07/06/2023 209507526 Ayodhyaprasad PUNJAB NATIONAL BANK(508568)
146 BHANDER MP-04-003-024-002/247
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015514 31/05/2023 phoolsingh 1704003024WL000863 phoolsingh 00415 SBIN0007366 1326 1326 Processed 07/06/2023 209507526 phoolsingh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
147 BHANDER MP-04-003-028-001/122
(METHNAPALI) 		1704003028NRG24310520230015374 31/05/2023 vimla 1704003028WL000853 vimla 00415 SBIN0010860 1105 1105 Processed 07/06/2023 209507526 vimla STATE BANK OF INDIA(508548)
SubTotal 1105 1105
148 BHANDER MP-04-003-028-002/104
(METHNAPALI) 		1704003028NRG24310520230015381 31/05/2023 sunil 1704003028WL000853 sunil 00415 SBIN0012154 1326 1326 Processed 07/06/2023 209507526 sunil STATE BANK OF INDIA(508548)
149 BHANDER MP-04-003-035-001/175
(DHANOTI) 		1704003035NRG24310520230015950 31/05/2023 surnder pal 1704003035WL000897 surnder pal 00415 SBIN0012154 1326 1326 Processed 07/06/2023 209507526 surnderpal STATE BANK OF INDIA(508548)
150 BHANDER MP-04-003-035-001/180
(DHANOTI) 		1704003035NRG24310520230015955 31/05/2023 rasmi 1704003035WL000897 rasmi 00415 SBIN0012154 1326 1326 Processed 07/06/2023 209507526 rasmi STATE BANK OF INDIA(508548)
151 BHANDER MP-04-003-035-001/270
(DHANOTI) 		1704003035NRG24310520230015874 31/05/2023 suendr 1704003035WL000896 suendr 00415 SBIN0012154 1326 1326 Processed 07/06/2023 209507526 suendr NARMADA JHABUA GRAMIN BANK(508515)
152 BHANDER MP-04-003-035-001/274
(DHANOTI) 		1704003035NRG24310520230015876 31/05/2023 malti 1704003035WL000896 malti 00415 SBIN0012154 1326 1326 Processed 07/06/2023 209507526 malti STATE BANK OF INDIA(508548)
153 BHANDER MP-04-003-035-001/281
(DHANOTI) 		1704003035NRG24310520230015883 31/05/2023 hakim singh 1704003035WL000896 hakim singh 00415 SBIN0012154 1326 1326 Processed 07/06/2023 209507526 hakimsingh STATE BANK OF INDIA(508548)
154 BHANDER MP-04-003-035-001/30
(DHANOTI) 		1704003035NRG24310520230015892 31/05/2023 Rajaram 1704003035WL000896 Rajaram 00415 SBIN0012154 1326 1326 Processed 07/06/2023 209507526 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
155 BHANDER MP-04-003-048-002/15
(BARANA) 		1704003048NRG24310520230015556 31/05/2023 Preetam 1704003048WL000864 Preetam 00415 SBIN0012154 1326 1326 Processed 07/06/2023 209507526 Preetam STATE BANK OF INDIA(508548)
156 BHANDER MP-04-003-048-003/57
(BARANA) 		1704003048NRG24310520230015584 31/05/2023 ramji 1704003048WL000867 ramji 00415 SBIN0012154 1326 1326 Processed 07/06/2023 209507526 ramji STATE BANK OF INDIA(508548)
157 BHANDER MP-04-003-050-002/203
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015629 31/05/2023 Kamal kishor GVC l 1704003050WL000874 Kamal kishor GVC l 00415 SBIN0012154 1326 1326 Processed 07/06/2023 209507526 KamalkishorGVCl PUNJAB NATIONAL BANK(508568)
158 BHANDER MP-04-003-050-002/47
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015632 31/05/2023 Chandra bhanu dohre 1704003050WL000875 Chandra bhanu dohre 00415 SBIN0012154 1326 1326 Processed 07/06/2023 209507526 Chandrabhanudohre STATE BANK OF INDIA(508548)
159 BHANDER MP-04-003-050-002/97
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015633 31/05/2023 rekha 1704003050WL000875 rekha 00415 SBIN0012154 1326 1326 Processed 07/06/2023 209507526 rekha STATE BANK OF INDIA(508548)
160 BHANDER MP-04-003-057-002/360
(PYAWAL) 		1704003057NRG24310520230015415 31/05/2023 RATI PAL 1704003057WL000856 RATI PAL 00415 SBIN0012154 1326 1326 Processed 07/06/2023 209507526 RATIPAL STATE BANK OF INDIA(508548)
SubTotal 17238 17238
161 BHANDER MP-04-003-028-002/248
(METHNAPALI) 		1704003028NRG24310520230015390 31/05/2023 sanjay 1704003028WL000853 sanjay 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 sanjay STATE BANK OF INDIA(508548)
162 BHANDER MP-04-003-035-001/18-B
(DHANOTI) 		1704003035NRG24310520230015952 31/05/2023 Balvan dohare 1704003035WL000897 Balvan dohare 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Balvandohare STATE BANK OF INDIA(508548)
163 BHANDER MP-04-003-035-001/180
(DHANOTI) 		1704003035NRG24310520230015954 31/05/2023 bhagwan singh 1704003035WL000897 bhagwan singh 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 bhagwansingh STATE BANK OF INDIA(508548)
164 BHANDER MP-04-003-035-001/350
(DHANOTI) 		1704003035NRG24310520230015897 31/05/2023 kishori 1704003035WL000896 kishori 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 kishori BANK OF BARODA(606985)
165 BHANDER MP-04-003-035-001/402
(DHANOTI) 		1704003035NRG24310520230015901 31/05/2023 Pawan kumar 1704003035WL000896 Pawan kumar 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Pawankumar AIRTEL PAYMENTS BANK LIMITED(990288)
166 BHANDER MP-04-003-035-001/42
(DHANOTI) 		1704003035NRG24310520230015902 31/05/2023 gyansingh 1704003035WL000896 gyansingh 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 gyansingh BANK OF BARODA(606985)
167 BHANDER MP-04-003-035-001/92
(DHANOTI) 		1704003035NRG24310520230015933 31/05/2023 badam 1704003035WL000896 badam 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 badam PUNJAB NATIONAL BANK(508568)
168 BHANDER MP-04-003-035-001/96
(DHANOTI) 		1704003035NRG24310520230015935 31/05/2023 Pej singh 1704003035WL000896 Pej singh 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Pejsingh STATE BANK OF INDIA(508548)
169 BHANDER MP-04-003-035-002/295
(DHANOTI) 		1704003035NRG24310520230015837 31/05/2023 bhanupratap pal 1704003035WL000893 bhanupratap pal 00415 SBIN0030098 1105 1105 Processed 07/06/2023 209507526 bhanupratappal STATE BANK OF INDIA(508548)
170 BHANDER MP-04-003-035-002/295
(DHANOTI) 		1704003035NRG24310520230015838 31/05/2023 ramshri 1704003035WL000893 ramshri 00415 SBIN0030098 1105 1105 Processed 07/06/2023 209507526 ramshri AIRTEL PAYMENTS BANK LIMITED(990288)
171 BHANDER MP-04-003-035-002/522-B
(DHANOTI) 		1704003035NRG24310520230015948 31/05/2023 kamli devi 1704003035WL000896 kamli devi 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 kamlidevi STATE BANK OF INDIA(508548)
172 BHANDER MP-04-003-036-001/111
(LAHAR-HAWELI) 		1704003036NRG24300520230015211 31/05/2023 Gulab 1704003036WL000846 Gulab 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Gulab PUNJAB NATIONAL BANK(508568)
173 BHANDER MP-04-003-036-001/138
(LAHAR-HAWELI) 		1704003036NRG24300520230015212 31/05/2023 kamta 1704003036WL000846 kamta 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 kamta STATE BANK OF INDIA(508548)
174 BHANDER MP-04-003-036-001/30
(LAHAR-HAWELI) 		1704003036NRG24300520230015213 31/05/2023 ramnresh 1704003036WL000846 ramnresh 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 ramnresh STATE BANK OF INDIA(508548)
175 BHANDER MP-04-003-036-001/392
(LAHAR-HAWELI) 		1704003036NRG24300520230015214 31/05/2023 Sanjeev 1704003036WL000846 Sanjeev 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Sanjeev PUNJAB NATIONAL BANK(508568)
176 BHANDER MP-04-003-036-001/412
(LAHAR-HAWELI) 		1704003036NRG24300520230015215 31/05/2023 Anil kumar 1704003036WL000846 Anil kumar 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHANDER MP-04-003-036-001/413
(LAHAR-HAWELI) 		1704003036NRG24300520230015216 31/05/2023 Rakesh kumar 1704003036WL000846 Rakesh kumar 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Rakeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
178 BHANDER MP-04-003-036-001/420
(LAHAR-HAWELI) 		1704003036NRG24300520230015218 31/05/2023 Seema 1704003036WL000846 Seema 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Seema STATE BANK OF INDIA(508548)
179 BHANDER MP-04-003-036-001/421
(LAHAR-HAWELI) 		1704003036NRG24300520230015219 31/05/2023 Mukesh kumar 1704003036WL000846 Mukesh kumar 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
180 BHANDER MP-04-003-036-001/436
(LAHAR-HAWELI) 		1704003036NRG24300520230015220 31/05/2023 Arvind 1704003036WL000846 Arvind 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Arvind PUNJAB NATIONAL BANK(508568)
181 BHANDER MP-04-003-036-001/438
(LAHAR-HAWELI) 		1704003036NRG24300520230015222 31/05/2023 Rajanee 1704003036WL000846 Rajanee 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Rajanee STATE BANK OF INDIA(508548)
182 BHANDER MP-04-003-036-001/462
(LAHAR-HAWELI) 		1704003036NRG24300520230015229 31/05/2023 Phool singh 1704003036WL000846 Phool singh 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Phoolsingh STATE BANK OF INDIA(508548)
183 BHANDER MP-04-003-036-001/464
(LAHAR-HAWELI) 		1704003036NRG24300520230015231 31/05/2023 Devendra Singh 1704003036WL000846 Devendra Singh 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 DevendraSingh STATE BANK OF INDIA(508548)
184 BHANDER MP-04-003-036-001/465
(LAHAR-HAWELI) 		1704003036NRG24300520230015232 31/05/2023 Annad pirya 1704003036WL000846 Annad pirya 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Annadpirya STATE BANK OF INDIA(508548)
185 BHANDER MP-04-003-036-001/470
(LAHAR-HAWELI) 		1704003036NRG24300520230015236 31/05/2023 Mukesh 1704003036WL000846 Mukesh 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Mukesh STATE BANK OF INDIA(508548)
186 BHANDER MP-04-003-036-001/471
(LAHAR-HAWELI) 		1704003036NRG24300520230015237 31/05/2023 Pankaj Kumar 1704003036WL000846 Pankaj Kumar 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 PankajKumar STATE BANK OF INDIA(508548)
187 BHANDER MP-04-003-036-001/479
(LAHAR-HAWELI) 		1704003036NRG24300520230015242 31/05/2023 Sonam Goswami 1704003036WL000846 Sonam Goswami 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 SonamGoswami STATE BANK OF INDIA(508548)
188 BHANDER MP-04-003-036-001/481
(LAHAR-HAWELI) 		1704003036NRG24300520230015243 31/05/2023 Koksingh kushwah 1704003036WL000846 Koksingh kushwah 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Koksinghkushwah STATE BANK OF INDIA(508548)
189 BHANDER MP-04-003-036-001/56
(LAHAR-HAWELI) 		1704003036NRG24300520230015250 31/05/2023 Rajkumar 1704003036WL000846 Rajkumar 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHANDER MP-04-003-048-002/115
(BARANA) 		1704003048NRG24310520230015555 31/05/2023 Bharat Singh Karan 1704003048WL000864 Bharat Singh Karan 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 BharatSinghKaran STATE BANK OF INDIA(508548)
191 BHANDER MP-04-003-048-002/115
(BARANA) 		1704003048NRG24310520230015554 31/05/2023 kashiram 1704003048WL000864 kashiram 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 kashiram STATE BANK OF INDIA(508548)
192 BHANDER MP-04-003-048-003/42
(BARANA) 		1704003048NRG24310520230015575 31/05/2023 Ayodhya Prasad Kushwaha 1704003048WL000866 Ayodhya Prasad Kushwaha 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 AyodhyaPrasadKushwaha STATE BANK OF INDIA(508548)
193 BHANDER MP-04-003-050-002/304
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015625 31/05/2023 Sahib singh 1704003050WL000872 Sahib singh 00415 SBIN0030098 1105 1105 Processed 07/06/2023 209507526 Sahibsingh STATE BANK OF INDIA(508548)
194 BHANDER MP-04-003-050-003/115-B
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015634 31/05/2023 Leela 1704003050WL000875 Leela 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Leela STATE BANK OF INDIA(508548)
195 BHANDER MP-04-003-050-003/140-A
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015635 31/05/2023 Teja 1704003050WL000875 Teja 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Teja PUNJAB NATIONAL BANK(508568)
196 BHANDER MP-04-003-050-003/223
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015636 31/05/2023 Urmila 1704003050WL000875 Urmila 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Urmila STATE BANK OF INDIA(508548)
197 BHANDER MP-04-003-050-003/247
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015637 31/05/2023 Rani 1704003050WL000875 Rani 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Rani STATE BANK OF INDIA(508548)
198 BHANDER MP-04-003-050-003/269
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015638 31/05/2023 Sukumari 1704003050WL000875 Sukumari 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Sukumari STATE BANK OF INDIA(508548)
199 BHANDER MP-04-003-050-003/271
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015640 31/05/2023 Pushpa 1704003050WL000875 Pushpa 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Pushpa STATE BANK OF INDIA(508548)
200 BHANDER MP-04-003-050-003/381
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015641 31/05/2023 Baddri 1704003050WL000875 Baddri 00415 SBIN0030098 1105 1105 Processed 07/06/2023 209507526 Baddri PUNJAB NATIONAL BANK(508568)
201 BHANDER MP-04-003-050-003/41
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015626 31/05/2023 Bhagwati 1704003050WL000872 Bhagwati 00415 SBIN0030098 1326 1326 Processed 07/06/2023 209507526 Bhagwati STATE BANK OF INDIA(508548)
202 BHANDER MP-04-003-050-003/411
(KHIRIYA-SAHAV) 		1704003050NRG24310520230015648 31/05/2023 Anita 1704003050WL000875 Anita 00415 SBIN0030098 1105 1105 Processed 07/06/2023 209507526 Anita STATE BANK OF INDIA(508548)
203 BHANDER MP-04-003-059-001/110-A
(ASTOT) 		1704003059NRG24310520230015462 31/05/2023 Jeetendra rahul 1704003059WL000861 Jeetendra rahul 00415 SBIN0030098 663 663 Processed 07/06/2023 209507526 Jeetendrarahul FINO PAYMENTS BANK LTD(608001)
204 BHANDER MP-04-003-059-001/179
(ASTOT) 		1704003059NRG24310520230015464 31/05/2023 Santosh kumar Kushwaha 1704003059WL000861 Santosh kumar Kushwaha 00415 SBIN0030098 442 442 Processed 07/06/2023 209507526 SantoshkumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 55692 55692
205 BHANDER MP-04-003-028-001/118
(METHNAPALI) 		1704003028NRG24310520230015371 31/05/2023 jagaram 1704003028WL000853 jagaram 00415 SBIN0030269 1105 1105 Processed 07/06/2023 209507526 jagaram STATE BANK OF INDIA(508548)
206 BHANDER MP-04-003-028-001/122
(METHNAPALI) 		1704003028NRG24310520230015373 31/05/2023 bhajju 1704003028WL000853 bhajju 00415 SBIN0030269 1105 1105 Processed 07/06/2023 209507526 bhajju CENTRAL BANK OF INDIA(607115)
207 BHANDER MP-04-003-028-001/45
(METHNAPALI) 		1704003028NRG24310520230015377 31/05/2023 komal 1704003028WL000853 komal 00415 SBIN0030269 1326 1326 Processed 07/06/2023 209507526 komal STATE BANK OF INDIA(508548)
208 BHANDER MP-04-003-028-001/52
(METHNAPALI) 		1704003028NRG24310520230015378 31/05/2023 Lakhan 1704003028WL000853 Lakhan 00415 SBIN0030269 1326 1326 Processed 07/06/2023 209507526 Lakhan PUNJAB NATIONAL BANK(508568)
209 BHANDER MP-04-003-028-001/67
(METHNAPALI) 		1704003028NRG24310520230015379 31/05/2023 omprakash 1704003028WL000853 omprakash 00415 SBIN0030269 1326 1326 Processed 07/06/2023 209507526 omprakash STATE BANK OF INDIA(508548)
210 BHANDER MP-04-003-028-002/134
(METHNAPALI) 		1704003028NRG24310520230015386 31/05/2023 mahesh kumar 1704003028WL000853 mahesh kumar 00415 SBIN0030269 1326 1326 Processed 07/06/2023 209507526 maheshkumar STATE BANK OF INDIA(508548)
211 BHANDER MP-04-003-028-002/14
(METHNAPALI) 		1704003028NRG24310520230015387 31/05/2023 panjab 1704003028WL000853 panjab 00415 SBIN0030269 1326 1326 Processed 07/06/2023 209507526 panjab STATE BANK OF INDIA(508548)
212 BHANDER MP-04-003-028-002/21
(METHNAPALI) 		1704003028NRG24310520230015389 31/05/2023 Manoj kumar 1704003028WL000853 Manoj kumar 00415 SBIN0030269 1326 1326 Processed 07/06/2023 209507526 Manojkumar STATE BANK OF INDIA(508548)
213 BHANDER MP-04-003-028-002/56
(METHNAPALI) 		1704003028NRG24310520230015392 31/05/2023 sinnam 1704003028WL000853 sinnam 00415 SBIN0030269 1326 1326 Processed 07/06/2023 209507526 sinnam STATE BANK OF INDIA(508548)
214 BHANDER MP-04-003-028-002/57
(METHNAPALI) 		1704003028NRG24310520230015393 31/05/2023 Sahab singh 1704003028WL000853 Sahab singh 00415 SBIN0030269 1326 1326 Processed 07/06/2023 209507526 Sahabsingh STATE BANK OF INDIA(508548)
215 BHANDER MP-04-003-028-002/92
(METHNAPALI) 		1704003028NRG24310520230015394 31/05/2023 satrughan 1704003028WL000853 satrughan 00415 SBIN0030269 1326 1326 Processed 07/06/2023 209507526 satrughan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
216 BHANDER MP-04-003-018-001/1-C
(TALGAON) 		1704003018NRG24300520230015307 31/05/2023 Komal 1704003018WL000849 Komal 00688 FINO0001001 2652 2652 Processed 07/06/2023 209507526 Komal FINO PAYMENTS BANK LTD(608001)
217 BHANDER MP-04-003-018-001/13-A
(TALGAON) 		1704003018NRG24300520230015309 31/05/2023 Sanjay 1704003018WL000849 Sanjay 00688 FINO0001001 2652 2652 Processed 07/06/2023 209507526 Sanjay FINO PAYMENTS BANK LTD(608001)
218 BHANDER MP-04-003-018-001/41-A
(TALGAON) 		1704003018NRG24300520230015310 31/05/2023 Mahesh 1704003018WL000849 Mahesh 00688 FINO0001001 3094 3094 Processed 07/06/2023 209507526 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
219 BHANDER MP-04-003-024-002/299
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015534 31/05/2023 nirmla 1704003024WL000863 nirmla 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 nirmla FINO PAYMENTS BANK LTD(608001)
220 BHANDER MP-04-003-024-002/301
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015535 31/05/2023 arvind kumar 1704003024WL000863 arvind kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 arvindkumar FINO PAYMENTS BANK LTD(608001)
221 BHANDER MP-04-003-024-002/3017
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015536 31/05/2023 rahul 1704003024WL000863 rahul 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 rahul FINO PAYMENTS BANK LTD(608001)
222 BHANDER MP-04-003-024-002/302
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015537 31/05/2023 ramvati 1704003024WL000863 ramvati 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 ramvati FINO PAYMENTS BANK LTD(608001)
223 BHANDER MP-04-003-024-002/303
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015538 31/05/2023 sanjiv 1704003024WL000863 sanjiv 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 sanjiv FINO PAYMENTS BANK LTD(608001)
224 BHANDER MP-04-003-024-002/304
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015539 31/05/2023 devki 1704003024WL000863 devki 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 devki FINO PAYMENTS BANK LTD(608001)
225 BHANDER MP-04-003-024-002/308
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015541 31/05/2023 ramkishor 1704003024WL000863 ramkishor 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 ramkishor FINO PAYMENTS BANK LTD(608001)
226 BHANDER MP-04-003-024-002/309
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015542 31/05/2023 kishori 1704003024WL000863 kishori 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 kishori FINO PAYMENTS BANK LTD(608001)
227 BHANDER MP-04-003-024-002/310
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015543 31/05/2023 mahadevi 1704003024WL000863 mahadevi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 mahadevi FINO PAYMENTS BANK LTD(608001)
228 BHANDER MP-04-003-024-002/311
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015544 31/05/2023 sushila 1704003024WL000863 sushila 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 sushila FINO PAYMENTS BANK LTD(608001)
229 BHANDER MP-04-003-024-002/312
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015545 31/05/2023 radhadevi 1704003024WL000863 radhadevi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 radhadevi FINO PAYMENTS BANK LTD(608001)
230 BHANDER MP-04-003-024-002/313
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015546 31/05/2023 mukesh jha 1704003024WL000863 mukesh jha 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 mukeshjha FINO PAYMENTS BANK LTD(608001)
231 BHANDER MP-04-003-024-002/314
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015547 31/05/2023 meena 1704003024WL000863 meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 meena FINO PAYMENTS BANK LTD(608001)
232 BHANDER MP-04-003-024-002/315
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015548 31/05/2023 ramdevi 1704003024WL000863 ramdevi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 ramdevi FINO PAYMENTS BANK LTD(608001)
233 BHANDER MP-04-003-024-002/316
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015549 31/05/2023 kamla 1704003024WL000863 kamla 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 kamla FINO PAYMENTS BANK LTD(608001)
234 BHANDER MP-04-003-024-002/320
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015551 31/05/2023 gambheer 1704003024WL000863 gambheer 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 gambheer FINO PAYMENTS BANK LTD(608001)
235 BHANDER MP-04-003-024-002/321
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015552 31/05/2023 bablu 1704003024WL000863 bablu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 bablu PUNJAB NATIONAL BANK(508568)
236 BHANDER MP-04-003-024-002/322
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015553 31/05/2023 santoshi 1704003024WL000863 santoshi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 santoshi FINO PAYMENTS BANK LTD(608001)
237 BHANDER MP-04-003-057-002/379
(PYAWAL) 		1704003057NRG24310520230015434 31/05/2023 Shashi 1704003057WL000860 Shashi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 Shashi STATE BANK OF INDIA(508548)
238 BHANDER MP-04-003-057-002/383
(PYAWAL) 		1704003057NRG24310520230015419 31/05/2023 Jyoti Yadav 1704003057WL000857 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 JyotiYadav PUNJAB NATIONAL BANK(508568)
239 BHANDER MP-04-003-057-002/387
(PYAWAL) 		1704003057NRG24310520230015435 31/05/2023 Devendra Yadav 1704003057WL000860 Devendra Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 DevendraYadav PUNJAB NATIONAL BANK(508568)
240 BHANDER MP-04-003-057-002/390
(PYAWAL) 		1704003057NRG24310520230015420 31/05/2023 Puspa Devi Prajapti 1704003057WL000857 Puspa Devi Prajapti 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 PuspaDeviPrajapti PUNJAB NATIONAL BANK(508568)
241 BHANDER MP-04-003-057-002/391
(PYAWAL) 		1704003057NRG24310520230015421 31/05/2023 Ragnee Yadav 1704003057WL000857 Ragnee Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 RagneeYadav PUNJAB NATIONAL BANK(508568)
242 BHANDER MP-04-003-057-002/396
(PYAWAL) 		1704003057NRG24310520230015436 31/05/2023 Deepak Yadav 1704003057WL000860 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 DeepakYadav PUNJAB NATIONAL BANK(508568)
243 BHANDER MP-04-003-057-002/397
(PYAWAL) 		1704003057NRG24310520230015422 31/05/2023 Reema Yadav 1704003057WL000857 Reema Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 ReemaYadav PUNJAB NATIONAL BANK(508568)
244 BHANDER MP-04-003-057-002/398
(PYAWAL) 		1704003057NRG24310520230015437 31/05/2023 Prabeen Yadav 1704003057WL000860 Prabeen Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 PrabeenYadav PUNJAB NATIONAL BANK(508568)
245 BHANDER MP-04-003-057-002/400
(PYAWAL) 		1704003057NRG24310520230015438 31/05/2023 Pavan Jatav 1704003057WL000860 Pavan Jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 PavanJatav PUNJAB NATIONAL BANK(508568)
246 BHANDER MP-04-003-057-002/401
(PYAWAL) 		1704003057NRG24310520230015423 31/05/2023 Vinod Yadav 1704003057WL000857 Vinod Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 VinodYadav PUNJAB NATIONAL BANK(508568)
247 BHANDER MP-04-003-057-002/402
(PYAWAL) 		1704003057NRG24310520230015439 31/05/2023 Sangeeta Yadav 1704003057WL000860 Sangeeta Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 SangeetaYadav PUNJAB NATIONAL BANK(508568)
248 BHANDER MP-04-003-057-002/405
(PYAWAL) 		1704003057NRG24310520230015440 31/05/2023 Sri Ram Vishkarma 1704003057WL000860 Sri Ram Vishkarma 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 SriRamVishkarma PUNJAB NATIONAL BANK(508568)
249 BHANDER MP-04-003-057-002/409
(PYAWAL) 		1704003057NRG24310520230015424 31/05/2023 Uttam Yadav 1704003057WL000857 Uttam Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 UttamYadav PUNJAB NATIONAL BANK(508568)
250 BHANDER MP-04-003-057-002/410
(PYAWAL) 		1704003057NRG24310520230015425 31/05/2023 Munni Yadav 1704003057WL000857 Munni Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 MunniYadav PUNJAB NATIONAL BANK(508568)
251 BHANDER MP-04-003-057-002/411
(PYAWAL) 		1704003057NRG24310520230015441 31/05/2023 Rohit Yadav 1704003057WL000860 Rohit Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 RohitYadav PUNJAB NATIONAL BANK(508568)
252 BHANDER MP-04-003-057-002/412
(PYAWAL) 		1704003057NRG24310520230015442 31/05/2023 Deep Narayan Yadav 1704003057WL000860 Deep Narayan Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 DeepNarayanYadav UCO BANK(607066)
253 BHANDER MP-04-003-057-002/413
(PYAWAL) 		1704003057NRG24310520230015443 31/05/2023 Shivram 1704003057WL000860 Shivram 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 Shivram NARMADA JHABUA GRAMIN BANK(508515)
254 BHANDER MP-04-003-057-002/416
(PYAWAL) 		1704003057NRG24310520230015444 31/05/2023 Vinit Ahirwar 1704003057WL000860 Vinit Ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 VinitAhirwar PUNJAB NATIONAL BANK(508568)
255 BHANDER MP-04-003-057-002/423
(PYAWAL) 		1704003057NRG24310520230015426 31/05/2023 Satyaprakash Gautam 1704003057WL000857 Satyaprakash Gautam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 SatyaprakashGautam PUNJAB NATIONAL BANK(508568)
256 BHANDER MP-04-003-057-002/426
(PYAWAL) 		1704003057NRG24310520230015445 31/05/2023 Bhoori Rayakawar 1704003057WL000860 Bhoori Rayakawar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 BhooriRayakawar PUNJAB NATIONAL BANK(508568)
257 BHANDER MP-04-003-057-002/437
(PYAWAL) 		1704003057NRG24310520230015427 31/05/2023 Vandana Yadav 1704003057WL000857 Vandana Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 VandanaYadav PUNJAB NATIONAL BANK(508568)
258 BHANDER MP-04-003-057-002/438
(PYAWAL) 		1704003057NRG24310520230015428 31/05/2023 Ruchi Yadav 1704003057WL000857 Ruchi Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 RuchiYadav PUNJAB NATIONAL BANK(508568)
259 BHANDER MP-04-003-057-002/440
(PYAWAL) 		1704003057NRG24310520230015446 31/05/2023 Ram Bihari Savita 1704003057WL000860 Ram Bihari Savita 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 RamBihariSavita PUNJAB NATIONAL BANK(508568)
260 BHANDER MP-04-003-057-002/441
(PYAWAL) 		1704003057NRG24310520230015447 31/05/2023 Arti Savita 1704003057WL000860 Arti Savita 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 ArtiSavita PUNJAB NATIONAL BANK(508568)
261 BHANDER MP-04-003-057-002/442
(PYAWAL) 		1704003057NRG24310520230015448 31/05/2023 Raghvendra Savita 1704003057WL000860 Raghvendra Savita 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 RaghvendraSavita PUNJAB NATIONAL BANK(508568)
262 BHANDER MP-04-003-057-002/443
(PYAWAL) 		1704003057NRG24310520230015449 31/05/2023 Pooja Sen 1704003057WL000860 Pooja Sen 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 PoojaSen PUNJAB NATIONAL BANK(508568)
263 BHANDER MP-04-003-057-002/444
(PYAWAL) 		1704003057NRG24310520230015450 31/05/2023 Ramratan Savita 1704003057WL000860 Ramratan Savita 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 RamratanSavita PUNJAB NATIONAL BANK(508568)
264 BHANDER MP-04-003-057-002/446
(PYAWAL) 		1704003057NRG24310520230015452 31/05/2023 Mahadevi Yadav 1704003057WL000860 Mahadevi Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 MahadeviYadav PUNJAB NATIONAL BANK(508568)
265 BHANDER MP-04-003-057-002/447
(PYAWAL) 		1704003057NRG24310520230015453 31/05/2023 Hariom Yadav 1704003057WL000860 Hariom Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 HariomYadav BANK OF BARODA(606985)
266 BHANDER MP-04-003-057-002/448
(PYAWAL) 		1704003057NRG24310520230015454 31/05/2023 Jayram Yadav 1704003057WL000860 Jayram Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 JayramYadav PUNJAB NATIONAL BANK(508568)
267 BHANDER MP-04-003-057-002/449
(PYAWAL) 		1704003057NRG24310520230015455 31/05/2023 Rajababu Yadav 1704003057WL000860 Rajababu Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 RajababuYadav PUNJAB NATIONAL BANK(508568)
268 BHANDER MP-04-003-057-002/451
(PYAWAL) 		1704003057NRG24310520230015456 31/05/2023 Ramraja Vishwakarma 1704003057WL000860 Ramraja Vishwakarma 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 RamrajaVishwakarma STATE BANK OF INDIA(508548)
269 BHANDER MP-04-003-057-002/452
(PYAWAL) 		1704003057NRG24310520230015457 31/05/2023 Prakash Kushwaha 1704003057WL000860 Prakash Kushwaha 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 PrakashKushwaha PUNJAB NATIONAL BANK(508568)
270 BHANDER MP-04-003-057-002/454
(PYAWAL) 		1704003057NRG24310520230015458 31/05/2023 Chandrabhan 1704003057WL000860 Chandrabhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 Chandrabhan CENTRAL BANK OF INDIA(607115)
271 BHANDER MP-04-003-057-002/455
(PYAWAL) 		1704003057NRG24310520230015459 31/05/2023 Ramkali 1704003057WL000860 Ramkali 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 Ramkali PUNJAB NATIONAL BANK(508568)
272 BHANDER MP-04-003-057-002/458
(PYAWAL) 		1704003057NRG24310520230015460 31/05/2023 Bharat Kumar Ahirwar 1704003057WL000860 Bharat Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 BharatKumarAhirwar PUNJAB NATIONAL BANK(508568)
273 BHANDER MP-04-003-057-002/459
(PYAWAL) 		1704003057NRG24310520230015461 31/05/2023 Prabha Ahirwar 1704003057WL000860 Prabha Ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 PrabhaAhirwar PUNJAB NATIONAL BANK(508568)
274 BHANDER MP-04-003-057-002/461
(PYAWAL) 		1704003057NRG24310520230015429 31/05/2023 Rajkumari 1704003057WL000857 Rajkumari 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 Rajkumari PUNJAB NATIONAL BANK(508568)
275 BHANDER MP-04-003-057-002/462
(PYAWAL) 		1704003057NRG24310520230015430 31/05/2023 Akash Yadav 1704003057WL000857 Akash Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209507526 AkashYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75582 75582
276 BHANDER MP-04-003-024-002/252
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015515 31/05/2023 kamalkishor 1704003024WL000863 kamalkishor 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507526 kamalkishor CANARA BANK(508532)
277 BHANDER MP-04-003-024-002/254
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015517 31/05/2023 ajay 1704003024WL000863 ajay 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507526 ajay CANARA BANK(508532)
278 BHANDER MP-04-003-024-002/257
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015519 31/05/2023 lalluram 1704003024WL000863 lalluram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507526 lalluram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
279 BHANDER MP-04-003-024-002/259
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015521 31/05/2023 dayaram 1704003024WL000863 dayaram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507526 dayaram STATE BANK OF INDIA(508548)
280 BHANDER MP-04-003-024-002/260
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015522 31/05/2023 ramkali 1704003024WL000863 ramkali 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507526 ramkali PUNJAB NATIONAL BANK(508568)
281 BHANDER MP-04-003-024-002/264
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015525 31/05/2023 naran 1704003024WL000863 naran 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507526 naran STATE BANK OF INDIA(508548)
282 BHANDER MP-04-003-024-002/265
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015526 31/05/2023 ghanshyam 1704003024WL000863 ghanshyam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507526 ghanshyam PUNJAB NATIONAL BANK(508568)
283 BHANDER MP-04-003-024-002/268
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015529 31/05/2023 amarsingh 1704003024WL000863 amarsingh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507526 amarsingh PUNJAB NATIONAL BANK(508568)
284 BHANDER MP-04-003-024-002/293
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015532 31/05/2023 anand 1704003024WL000863 anand 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507526 anand PUNJAB NATIONAL BANK(508568)
285 BHANDER MP-04-003-035-001/188
(DHANOTI) 		1704003035NRG24310520230015957 31/05/2023 banshilal prajapati 1704003035WL000897 banshilal prajapati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507526 banshilalprajapati PUNJAB NATIONAL BANK(508568)
286 BHANDER MP-04-003-035-002/385-A
(DHANOTI) 		1704003035NRG24310520230015943 31/05/2023 mayank tiwari 1704003035WL000896 mayank tiwari 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507526 mayanktiwari AIRTEL PAYMENTS BANK LIMITED(990288)
287 BHANDER MP-04-003-035-002/386-A
(DHANOTI) 		1704003035NRG24310520230015944 31/05/2023 ramlala tiwar 1704003035WL000896 ramlala tiwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507526 ramlalatiwar INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHANDER MP-04-003-036-001/488
(LAHAR-HAWELI) 		1704003036NRG24300520230015246 31/05/2023 Rahul kushwaha 1704003036WL000846 Rahul kushwaha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507526 Rahulkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
289 BHANDER MP-04-003-036-001/492
(LAHAR-HAWELI) 		1704003036NRG24300520230015248 31/05/2023 Sanju Panchal 1704003036WL000846 Sanju Panchal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507526 SanjuPanchal PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
290 BHANDER MP-04-003-035-001/256
(DHANOTI) 		1704003035NRG24310520230015967 31/05/2023 Raj 1704003035WL000897 Raj 00697 BKID0MG9026 1326 1326 Processed 07/06/2023 209507526 Raj PUNJAB NATIONAL BANK(508568)
291 BHANDER MP-04-003-035-001/64
(DHANOTI) 		1704003035NRG24310520230015926 31/05/2023 Rambharose 1704003035WL000896 Rambharose 00697 BKID0MG9026 1326 1326 Processed 07/06/2023 209507526 Rambharose CANARA BANK(508532)
292 BHANDER MP-04-003-036-001/419
(LAHAR-HAWELI) 		1704003036NRG24300520230015217 31/05/2023 Meera devi 1704003036WL000846 Meera devi 00697 BKID0MG9026 1326 1326 Processed 07/06/2023 209507526 Meeradevi PUNJAB NATIONAL BANK(508568)
293 BHANDER MP-04-003-036-001/438
(LAHAR-HAWELI) 		1704003036NRG24300520230015221 31/05/2023 Shreeram 1704003036WL000846 Shreeram 00697 BKID0MG9026 1326 1326 Processed 07/06/2023 209507526 Shreeram PUNJAB NATIONAL BANK(508568)
294 BHANDER MP-04-003-036-001/440
(LAHAR-HAWELI) 		1704003036NRG24300520230015223 31/05/2023 Moolchandra 1704003036WL000846 Moolchandra 00697 BKID0MG9026 1326 1326 Processed 07/06/2023 209507526 Moolchandra INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHANDER MP-04-003-036-001/460
(LAHAR-HAWELI) 		1704003036NRG24300520230015226 31/05/2023 Jeetendra pal 1704003036WL000846 Jeetendra pal 00697 BKID0MG9026 1326 1326 Processed 07/06/2023 209507526 Jeetendrapal PUNJAB NATIONAL BANK(508568)
296 BHANDER MP-04-003-036-001/461
(LAHAR-HAWELI) 		1704003036NRG24300520230015228 31/05/2023 Choturaja 1704003036WL000846 Choturaja 00697 BKID0MG9026 1326 1326 Processed 07/06/2023 209507526 Choturaja PUNJAB NATIONAL BANK(508568)
297 BHANDER MP-04-003-036-001/463
(LAHAR-HAWELI) 		1704003036NRG24300520230015230 31/05/2023 Karan Singh 1704003036WL000846 Karan Singh 00697 BKID0MG9026 1326 1326 Processed 07/06/2023 209507526 KaranSingh PUNJAB NATIONAL BANK(508568)
298 BHANDER MP-04-003-036-001/466
(LAHAR-HAWELI) 		1704003036NRG24300520230015233 31/05/2023 Rubi joshi 1704003036WL000846 Rubi joshi 00697 BKID0MG9026 1326 1326 Processed 07/06/2023 209507526 Rubijoshi PUNJAB NATIONAL BANK(508568)
299 BHANDER MP-04-003-036-001/469
(LAHAR-HAWELI) 		1704003036NRG24300520230015235 31/05/2023 Deepak Kumar 1704003036WL000846 Deepak Kumar 00697 BKID0MG9026 1326 1326 Processed 07/06/2023 209507526 DeepakKumar NARMADA JHABUA GRAMIN BANK(508515)
300 BHANDER MP-04-003-036-001/477
(LAHAR-HAWELI) 		1704003036NRG24300520230015239 31/05/2023 Bhagvan singh 1704003036WL000846 Bhagvan singh 00697 BKID0MG9026 1326 1326 Processed 07/06/2023 209507526 Bhagvansingh PUNJAB NATIONAL BANK(508568)
301 BHANDER MP-04-003-036-001/483
(LAHAR-HAWELI) 		1704003036NRG24300520230015244 31/05/2023 Deepak kushwaha 1704003036WL000846 Deepak kushwaha 00697 BKID0MG9026 1326 1326 Processed 07/06/2023 209507526 Deepakkushwaha PUNJAB NATIONAL BANK(508568)
302 BHANDER MP-04-003-036-001/484
(LAHAR-HAWELI) 		1704003036NRG24300520230015245 31/05/2023 Jugal Kishor 1704003036WL000846 Jugal Kishor 00697 BKID0MG9026 1326 1326 Processed 07/06/2023 209507526 JugalKishor PUNJAB NATIONAL BANK(508568)
303 BHANDER MP-04-003-036-001/490
(LAHAR-HAWELI) 		1704003036NRG24300520230015247 31/05/2023 Bhanupratap Panchal 1704003036WL000846 Bhanupratap Panchal 00697 BKID0MG9026 1326 1326 Processed 07/06/2023 209507526 BhanupratapPanchal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
304 BHANDER MP-04-003-024-002/244
(KHIRIYA-FAZULLA) 		1704003024NRG24310520230015513 31/05/2023 kashiram 1704003024WL000863 kashiram 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507526 kashiram STATE BANK OF INDIA(508548)
305 BHANDER MP-04-003-035-001/310
(DHANOTI) 		1704003035NRG24310520230015835 31/05/2023 deshraj 1704003035WL000892 deshraj 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209507526 deshraj STATE BANK OF INDIA(508548)
306 BHANDER MP-04-003-036-001/472
(LAHAR-HAWELI) 		1704003036NRG24300520230015238 31/05/2023 Lal Singh 1704003036WL000846 Lal Singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209507526 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
307 BHANDER MP-04-003-035-001/92
(DHANOTI) 		1704003035NRG24310520230015934 31/05/2023 Ramprakash 1704003035WL000896 Ramprakash 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209507526 Ramprakash PUNJAB NATIONAL BANK(508568)
308 BHANDER MP-04-003-035-002/388-A
(DHANOTI) 		1704003035NRG24310520230015945 31/05/2023 rishabh gurjar 1704003035WL000896 rishabh gurjar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209507526 rishabhgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 404872 404872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_310523APB_FTO_66712 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 26299
2 BHANDER MP1704003_310523APB_FTO_66712 Bank of India BKID0009067 DATIA 2652
3 BHANDER MP1704003_310523APB_FTO_66712 Canara Bank CNRB0004143 DATIA 9061
4 BHANDER MP1704003_310523APB_FTO_66712 Central Bank Of India CBIN0281780 BHANDER 9282
5 BHANDER MP1704003_310523APB_FTO_66712 Central Bank Of India CBIN0282317 DURSADA 2652
6 BHANDER MP1704003_310523APB_FTO_66712 Punjab National Bank PUNB0069800 INDERGARH 3536
7 BHANDER MP1704003_310523APB_FTO_66712 Punjab National Bank PUNB0088200 UNNAO 27846
8 BHANDER MP1704003_310523APB_FTO_66712 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
9 BHANDER MP1704003_310523APB_FTO_66712 Punjab National Bank PUNB0797100 BHANDER 91494
10 BHANDER MP1704003_310523APB_FTO_66712 State Bank of India SBIN0004542 ADB DATIA 1326
11 BHANDER MP1704003_310523APB_FTO_66712 State Bank of India SBIN0004807 SEONDHA 1326
12 BHANDER MP1704003_310523APB_FTO_66712 State Bank of India SBIN0007366 SALON B 12376
13 BHANDER MP1704003_310523APB_FTO_66712 State Bank of India SBIN0010860 INDERGARH 1105
14 BHANDER MP1704003_310523APB_FTO_66712 State Bank of India SBIN0012154 BHANDER 17238
15 BHANDER MP1704003_310523APB_FTO_66712 State Bank of India SBIN0030098 BHANDER 5304
16 BHANDER MP1704003_310523APB_FTO_66712 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 50388
17 BHANDER MP1704003_310523APB_FTO_66712 State Bank of India SBIN0030269 bhalaka 10166
18 BHANDER MP1704003_310523APB_FTO_66712 State Bank of India SBIN0030269 BHALKA 3978
19 BHANDER MP1704003_310523APB_FTO_66712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
20 BHANDER MP1704003_310523APB_FTO_66712 Fino Payments Bank Ltd FINO0001446 MP RO 75582
21 BHANDER MP1704003_310523APB_FTO_66712 India Post Payments Bank IPOS0000001 Datia 18564
22 BHANDER MP1704003_310523APB_FTO_66712 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 18564
23 BHANDER MP1704003_310523APB_FTO_66712 Madhya Pradesh Gramin Bank BKID0NAMRGB BADERA SOPAN 2431
24 BHANDER MP1704003_310523APB_FTO_66712 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANDER 1326
25 BHANDER MP1704003_310523APB_FTO_66712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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