Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_040923APB_FTO_249322
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-04-003-034-003/97
(SADKA) 		1704003034NRG24030920230087137 04/09/2023 parasuram 1704003034WL005220 parasuram 00089 CBIN0281780 1105 1105 Processed 07/09/2023 066580542 parasuram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
2 BHANDER MP-04-003-036-001/217
(LAHAR-HAWELI) 		1704003036NRG24040920230087591 04/09/2023 Narendra 1704003036WL005250 Narendra 00089 CBIN0281780 1105 1105 Processed 07/09/2023 066580542 Narendra CENTRAL BANK OF INDIA(607115)
3 BHANDER MP-04-003-043-003/155
(BAGPURA) 		1704003043NRG24040920230087302 04/09/2023 shobharam 1704003043WL005236 shobharam 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 shobharam CENTRAL BANK OF INDIA(607115)
4 BHANDER MP-04-003-043-003/268
(BAGPURA) 		1704003043NRG24040920230087306 04/09/2023 prabha 1704003043WL005236 prabha 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 prabha CENTRAL BANK OF INDIA(607115)
5 BHANDER MP-04-003-043-003/284
(BAGPURA) 		1704003043NRG24040920230087307 04/09/2023 Shimla Devi 1704003043WL005236 Shimla Devi 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 ShimlaDevi CENTRAL BANK OF INDIA(607115)
6 BHANDER MP-04-003-043-003/316
(BAGPURA) 		1704003043NRG24040920230087310 04/09/2023 bandana 1704003043WL005236 bandana 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 bandana CENTRAL BANK OF INDIA(607115)
7 BHANDER MP-04-003-043-003/336
(BAGPURA) 		1704003043NRG24040920230087311 04/09/2023 Malkhansingh kushvaha 1704003043WL005236 Malkhansingh kushvaha 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 Malkhansinghkushvaha CENTRAL BANK OF INDIA(607115)
8 BHANDER MP-04-003-043-003/336
(BAGPURA) 		1704003043NRG24040920230087312 04/09/2023 meenu devi kushvaha 1704003043WL005236 meenu devi kushvaha 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 meenudevikushvaha CENTRAL BANK OF INDIA(607115)
9 BHANDER MP-04-003-043-003/342
(BAGPURA) 		1704003043NRG24040920230087313 04/09/2023 munna khan 1704003043WL005236 munna khan 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 munnakhan PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-043-003/360
(BAGPURA) 		1704003043NRG24040920230087315 04/09/2023 kiran devi jha 1704003043WL005236 kiran devi jha 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 kirandevijha CENTRAL BANK OF INDIA(607115)
11 BHANDER MP-04-003-043-003/39
(BAGPURA) 		1704003043NRG24040920230087320 04/09/2023 lalkhan 1704003043WL005236 lalkhan 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 lalkhan CENTRAL BANK OF INDIA(607115)
12 BHANDER MP-04-003-043-003/402
(BAGPURA) 		1704003043NRG24040920230087322 04/09/2023 Geeta Devi 1704003043WL005236 Geeta Devi 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANDER MP-04-003-043-003/405
(BAGPURA) 		1704003043NRG24040920230087323 04/09/2023 Premnarayan Kushwaha 1704003043WL005236 Premnarayan Kushwaha 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 PremnarayanKushwaha CENTRAL BANK OF INDIA(607115)
14 BHANDER MP-04-003-043-003/411
(BAGPURA) 		1704003043NRG24040920230087327 04/09/2023 Kalavati 1704003043WL005236 Kalavati 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 Kalavati CENTRAL BANK OF INDIA(607115)
15 BHANDER MP-04-003-043-003/411
(BAGPURA) 		1704003043NRG24040920230087326 04/09/2023 Mataprasad Rajpoot 1704003043WL005236 Mataprasad Rajpoot 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 MataprasadRajpoot JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
16 BHANDER MP-04-003-043-003/418
(BAGPURA) 		1704003043NRG24040920230087339 04/09/2023 Krantidevi Rajpoot 1704003043WL005237 Krantidevi Rajpoot 00089 CBIN0281780 1105 1105 Processed 07/09/2023 066580542 KrantideviRajpoot CENTRAL BANK OF INDIA(607115)
17 BHANDER MP-04-003-043-003/419
(BAGPURA) 		1704003043NRG24040920230087340 04/09/2023 Sunita Devi Rajpoot 1704003043WL005237 Sunita Devi Rajpoot 00089 CBIN0281780 1105 1105 Processed 07/09/2023 066580542 SunitaDeviRajpoot CENTRAL BANK OF INDIA(607115)
18 BHANDER MP-04-003-043-003/423
(BAGPURA) 		1704003043NRG24040920230087338 04/09/2023 Neetu Rajpoot 1704003043WL005236 Neetu Rajpoot 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 NeetuRajpoot CENTRAL BANK OF INDIA(607115)
19 BHANDER MP-04-003-043-003/428
(BAGPURA) 		1704003043NRG24040920230087344 04/09/2023 Asha 1704003043WL005237 Asha 00089 CBIN0281780 1105 1105 Processed 07/09/2023 066580542 Asha CENTRAL BANK OF INDIA(607115)
20 BHANDER MP-04-003-043-003/430
(BAGPURA) 		1704003043NRG24040920230087345 04/09/2023 Ramnivas Rajpoot 1704003043WL005237 Ramnivas Rajpoot 00089 CBIN0281780 1105 1105 Processed 07/09/2023 066580542 RamnivasRajpoot CENTRAL BANK OF INDIA(607115)
21 BHANDER MP-04-003-043-003/430
(BAGPURA) 		1704003043NRG24040920230087346 04/09/2023 Reena Devi 1704003043WL005237 Reena Devi 00089 CBIN0281780 1105 1105 Processed 07/09/2023 066580542 ReenaDevi STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-043-003/431
(BAGPURA) 		1704003043NRG24040920230087347 04/09/2023 Raghuraj SIngh Rajpoot 1704003043WL005237 Raghuraj SIngh Rajpoot 00089 CBIN0281780 1105 1105 Processed 07/09/2023 066580542 RaghurajSInghRajpoot CENTRAL BANK OF INDIA(607115)
23 BHANDER MP-04-003-043-003/441
(BAGPURA) 		1704003043NRG24040920230087354 04/09/2023 Santoshi Devi 1704003043WL005237 Santoshi Devi 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 SantoshiDevi CENTRAL BANK OF INDIA(607115)
24 BHANDER MP-04-003-043-003/444
(BAGPURA) 		1704003043NRG24040920230087358 04/09/2023 Arjun Singh Rajpoot 1704003043WL005237 Arjun Singh Rajpoot 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 ArjunSinghRajpoot CENTRAL BANK OF INDIA(607115)
25 BHANDER MP-04-003-043-003/446
(BAGPURA) 		1704003043NRG24040920230087360 04/09/2023 Santosh Kumar Rajpoot 1704003043WL005237 Santosh Kumar Rajpoot 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 SantoshKumarRajpoot SARVA UP GRAMIN BANK(607135)
26 BHANDER MP-04-003-043-003/447
(BAGPURA) 		1704003043NRG24040920230087362 04/09/2023 Pinki Devi 1704003043WL005237 Pinki Devi 00089 CBIN0281780 1326 1326 Processed 07/09/2023 066580542 PinkiDevi STATE BANK OF INDIA(508548)
SubTotal 32708 32708
27 BHANDER MP-04-003-057-002/102
(PYAWAL) 		1704003057NRG24040920230087487 04/09/2023 UMA 1704003057WL005246 UMA 00354 PUNB0088200 1326 1326 Processed 07/09/2023 066580542 UMA PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-057-002/112
(PYAWAL) 		1704003057NRG24040920230087488 04/09/2023 TRIVENEE 1704003057WL005246 TRIVENEE 00354 PUNB0088200 1326 1326 Processed 07/09/2023 066580542 TRIVENEE PUNJAB NATIONAL BANK(508568)
29 BHANDER MP-04-003-057-002/201
(PYAWAL) 		1704003057NRG24040920230087489 04/09/2023 MAMTA PARIHAR 1704003057WL005246 MAMTA PARIHAR 00354 PUNB0088200 1326 1326 Processed 07/09/2023 066580542 MAMTAPARIHAR PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-057-002/207
(PYAWAL) 		1704003057NRG24040920230087490 04/09/2023 SURAJ SINGH PRAJAPATI 1704003057WL005246 SURAJ SINGH PRAJAPATI 00354 PUNB0088200 1326 1326 Processed 07/09/2023 066580542 SURAJSINGHPRAJAPATI PUNJAB NATIONAL BANK(508568)
31 BHANDER MP-04-003-057-002/215
(PYAWAL) 		1704003057NRG24040920230087491 04/09/2023 ABDHESHI PRAJAPATI 1704003057WL005246 ABDHESHI PRAJAPATI 00354 PUNB0088200 1326 1326 Processed 07/09/2023 066580542 ABDHESHIPRAJAPATI PUNJAB NATIONAL BANK(508568)
32 BHANDER MP-04-003-057-002/221
(PYAWAL) 		1704003057NRG24040920230087492 04/09/2023 RAHUL RAJAK 1704003057WL005246 RAHUL RAJAK 00354 PUNB0088200 1326 1326 Processed 07/09/2023 066580542 RAHULRAJAK PUNJAB NATIONAL BANK(508568)
33 BHANDER MP-04-003-057-002/222
(PYAWAL) 		1704003057NRG24040920230087493 04/09/2023 ANIL PARIHAR 1704003057WL005246 ANIL PARIHAR 00354 PUNB0088200 1326 1326 Processed 07/09/2023 066580542 ANILPARIHAR PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-057-002/34
(PYAWAL) 		1704003057NRG24040920230087494 04/09/2023 chandrvan 1704003057WL005246 chandrvan 00354 PUNB0088200 1326 1326 Processed 07/09/2023 066580542 chandrvan PUNJAB NATIONAL BANK(508568)
35 BHANDER MP-04-003-057-002/353
(PYAWAL) 		1704003057NRG24040920230087495 04/09/2023 PANKAJ RAJAK 1704003057WL005246 PANKAJ RAJAK 00354 PUNB0088200 1326 1326 Processed 07/09/2023 066580542 PANKAJRAJAK PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-057-002/354
(PYAWAL) 		1704003057NRG24040920230087496 04/09/2023 MANEESH RAJAK 1704003057WL005246 MANEESH RAJAK 00354 PUNB0088200 1326 1326 Processed 07/09/2023 066580542 MANEESHRAJAK PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-057-002/355
(PYAWAL) 		1704003057NRG24040920230087497 04/09/2023 ARJUN RAJAK 1704003057WL005246 ARJUN RAJAK 00354 PUNB0088200 1326 1326 Processed 07/09/2023 066580542 ARJUNRAJAK PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-057-002/369
(PYAWAL) 		1704003057NRG24040920230087499 04/09/2023 JASVANT SINGH KUSHWAHA 1704003057WL005246 JASVANT SINGH KUSHWAHA 00354 PUNB0088200 1326 1326 Processed 07/09/2023 066580542 JASVANTSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-057-002/374
(PYAWAL) 		1704003057NRG24040920230087500 04/09/2023 MEERA RAJAK 1704003057WL005246 MEERA RAJAK 00354 PUNB0088200 1326 1326 Processed 07/09/2023 066580542 MEERARAJAK SARVA UP GRAMIN BANK(607135)
40 BHANDER MP-04-003-057-002/375
(PYAWAL) 		1704003057NRG24040920230087501 04/09/2023 Abhishek Rajak 1704003057WL005246 Abhishek Rajak 00354 PUNB0088200 1326 1326 Processed 07/09/2023 066580542 AbhishekRajak PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
41 BHANDER MP-04-003-034-003/91
(SADKA) 		1704003034NRG24030920230087136 04/09/2023 AMVIKA 1704003034WL005220 AMVIKA 00354 PUNB0797100 1105 1105 Processed 07/09/2023 066580542 AMVIKA JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
42 BHANDER MP-04-003-034-003/91
(SADKA) 		1704003034NRG24030920230087135 04/09/2023 ASHARAM 1704003034WL005220 ASHARAM 00354 PUNB0797100 1105 1105 Processed 07/09/2023 066580542 ASHARAM JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
43 BHANDER MP-04-003-036-001/390
(LAHAR-HAWELI) 		1704003036NRG24040920230087593 04/09/2023 Ramnaran 1704003036WL005250 Ramnaran 00354 PUNB0797100 1105 1105 Processed 07/09/2023 066580542 Ramnaran PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-036-001/391
(LAHAR-HAWELI) 		1704003036NRG24040920230087594 04/09/2023 Brijmohan 1704003036WL005250 Brijmohan 00354 PUNB0797100 1105 1105 Processed 07/09/2023 066580542 Brijmohan PUNJAB NATIONAL BANK(508568)
45 BHANDER MP-04-003-043-003/103
(BAGPURA) 		1704003043NRG24040920230087301 04/09/2023 Jamila 1704003043WL005236 Jamila 00354 PUNB0797100 1326 1326 Processed 07/09/2023 066580542 Jamila PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-043-003/103
(BAGPURA) 		1704003043NRG24040920230087300 04/09/2023 sherkhan 1704003043WL005236 sherkhan 00354 PUNB0797100 1326 1326 Processed 07/09/2023 066580542 sherkhan PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-043-003/264
(BAGPURA) 		1704003043NRG24040920230087305 04/09/2023 sheela 1704003043WL005236 sheela 00354 PUNB0797100 1326 1326 Processed 07/09/2023 066580542 sheela PUNJAB NATIONAL BANK(508568)
48 BHANDER MP-04-003-043-003/379
(BAGPURA) 		1704003043NRG24040920230087317 04/09/2023 Harpal singh kushvaha 1704003043WL005236 Harpal singh kushvaha 00354 PUNB0797100 1326 1326 Processed 07/09/2023 066580542 Harpalsinghkushvaha INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHANDER MP-04-003-043-003/39
(BAGPURA) 		1704003043NRG24040920230087321 04/09/2023 lHasrat 1704003043WL005236 lHasrat 00354 PUNB0797100 1326 1326 Processed 07/09/2023 066580542 lHasrat PUNJAB NATIONAL BANK(508568)
50 BHANDER MP-04-003-043-003/407
(BAGPURA) 		1704003043NRG24040920230087324 04/09/2023 Bebi Rajpoot 1704003043WL005236 Bebi Rajpoot 00354 PUNB0797100 1326 1326 Processed 07/09/2023 066580542 BebiRajpoot PUNJAB NATIONAL BANK(508568)
51 BHANDER MP-04-003-043-003/409
(BAGPURA) 		1704003043NRG24040920230087325 04/09/2023 Savitri Devi 1704003043WL005236 Savitri Devi 00354 PUNB0797100 1326 1326 Processed 07/09/2023 066580542 SavitriDevi STATE BANK OF INDIA(508548)
52 BHANDER MP-04-003-043-003/413
(BAGPURA) 		1704003043NRG24040920230087330 04/09/2023 Meera devi Rajpoot 1704003043WL005236 Meera devi Rajpoot 00354 PUNB0797100 1326 1326 Processed 07/09/2023 066580542 MeeradeviRajpoot PUNJAB NATIONAL BANK(508568)
53 BHANDER MP-04-003-043-003/428
(BAGPURA) 		1704003043NRG24040920230087343 04/09/2023 Akhlesh kumar 1704003043WL005237 Akhlesh kumar 00354 PUNB0797100 1105 1105 Processed 07/09/2023 066580542 Akhleshkumar PUNJAB NATIONAL BANK(508568)
54 BHANDER MP-04-003-043-003/435
(BAGPURA) 		1704003043NRG24040920230087351 04/09/2023 Kamlesh kumari 1704003043WL005237 Kamlesh kumari 00354 PUNB0797100 1326 1326 Processed 07/09/2023 066580542 Kamleshkumari PUNJAB NATIONAL BANK(508568)
55 BHANDER MP-04-003-043-003/441
(BAGPURA) 		1704003043NRG24040920230087353 04/09/2023 Ramkumar Lodhi 1704003043WL005237 Ramkumar Lodhi 00354 PUNB0797100 1326 1326 Processed 07/09/2023 066580542 RamkumarLodhi STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-043-003/444
(BAGPURA) 		1704003043NRG24040920230087359 04/09/2023 Krishna Devi Lodhi 1704003043WL005237 Krishna Devi Lodhi 00354 PUNB0797100 1326 1326 Processed 07/09/2023 066580542 KrishnaDeviLodhi PUNJAB NATIONAL BANK(508568)
57 BHANDER MP-04-003-043-003/447
(BAGPURA) 		1704003043NRG24040920230087361 04/09/2023 Sudama Prasad Rajpoot 1704003043WL005237 Sudama Prasad Rajpoot 00354 PUNB0797100 1326 1326 Processed 07/09/2023 066580542 SudamaPrasadRajpoot CENTRAL BANK OF INDIA(607115)
58 BHANDER MP-04-003-061-001/26-A
(SALETRA) 		1704003061NRG24040920230087436 04/09/2023 MOTI LAL 1704003061WL005244 MOTI LAL 00354 PUNB0797100 1547 1547 Processed 07/09/2023 066580542 MOTILAL STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-061-001/28-A
(SALETRA) 		1704003061NRG24040920230087439 04/09/2023 ramdin 1704003061WL005244 ramdin 00354 PUNB0797100 1326 1326 Processed 07/09/2023 066580542 ramdin PUNJAB NATIONAL BANK(508568)
60 BHANDER MP-04-003-061-001/638-A
(SALETRA) 		1704003061NRG24040920230087442 04/09/2023 SANDEEP SAVITA 1704003061WL005244 SANDEEP SAVITA 00354 PUNB0797100 1547 1547 Processed 07/09/2023 066580542 SANDEEPSAVITA PUNJAB NATIONAL BANK(508568)
61 BHANDER MP-04-003-061-001/644-A
(SALETRA) 		1704003061NRG24040920230087443 04/09/2023 LAKSHMANA SINGH 1704003061WL005244 LAKSHMANA SINGH 00354 PUNB0797100 1547 1547 Processed 07/09/2023 066580542 LAKSHMANASINGH CANARA BANK(508532)
62 BHANDER MP-04-003-061-002/787
(SALETRA) 		1704003061NRG24040920230087446 04/09/2023 Ramjanki 1704003061WL005244 Ramjanki 00354 PUNB0797100 1547 1547 Processed 07/09/2023 066580542 Ramjanki PUNJAB NATIONAL BANK(508568)
SubTotal 28951 28951
63 BHANDER MP-04-003-009-002/188
(UDI) 		1704003009NRG24040920230087284 04/09/2023 kunti kushwash 1704003009WL005234 kunti kushwash 00415 SBIN0005415 1326 1326 Processed 07/09/2023 066580542 kuntikushwash STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-009-002/205
(UDI) 		1704003009NRG24040920230087286 04/09/2023 Chandrakali 1704003009WL005234 Chandrakali 00415 SBIN0005415 1326 1326 Processed 07/09/2023 066580542 Chandrakali STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-009-002/205
(UDI) 		1704003009NRG24040920230087285 04/09/2023 parshuram kushwash 1704003009WL005234 parshuram kushwash 00415 SBIN0005415 1326 1326 Processed 07/09/2023 066580542 parshuramkushwash STATE BANK OF INDIA(508548)
SubTotal 3978 3978
66 BHANDER MP-04-003-016-001/206
(PANDOKHAR) 		1704003016NRG24030920230087030 04/09/2023 ghanshyam 1704003016WL005211 ghanshyam 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 ghanshyam STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-016-001/211
(PANDOKHAR) 		1704003016NRG24030920230087032 04/09/2023 nandram 1704003016WL005211 nandram 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 nandram STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-016-001/211
(PANDOKHAR) 		1704003016NRG24030920230087031 04/09/2023 thakurdas 1704003016WL005211 thakurdas 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 thakurdas STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-016-001/257
(PANDOKHAR) 		1704003016NRG24030920230087033 04/09/2023 maneeram 1704003016WL005211 maneeram 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 maneeram STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-016-001/257
(PANDOKHAR) 		1704003016NRG24030920230087034 04/09/2023 ramkali 1704003016WL005211 ramkali 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 ramkali STATE BANK OF INDIA(508548)
71 BHANDER MP-04-003-016-001/526
(PANDOKHAR) 		1704003016NRG24030920230087035 04/09/2023 brajesh kumar 1704003016WL005211 brajesh kumar 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 brajeshkumar STATE BANK OF INDIA(508548)
72 BHANDER MP-04-003-016-001/526
(PANDOKHAR) 		1704003016NRG24030920230087036 04/09/2023 rina 1704003016WL005211 rina 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 rina STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-016-001/537
(PANDOKHAR) 		1704003016NRG24030920230087037 04/09/2023 ramsevak 1704003016WL005211 ramsevak 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 ramsevak STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-016-001/564
(PANDOKHAR) 		1704003016NRG24030920230087040 04/09/2023 sandhya 1704003016WL005211 sandhya 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 sandhya BANK OF BARODA(606985)
75 BHANDER MP-04-003-016-001/564
(PANDOKHAR) 		1704003016NRG24030920230087039 04/09/2023 suneel kumar 1704003016WL005211 suneel kumar 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 suneelkumar STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-016-001/604
(PANDOKHAR) 		1704003016NRG24030920230087041 04/09/2023 mansha ram jatav 1704003016WL005211 mansha ram jatav 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 mansharamjatav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
77 BHANDER MP-04-003-016-001/604
(PANDOKHAR) 		1704003016NRG24030920230087042 04/09/2023 upasana 1704003016WL005211 upasana 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 upasana STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-016-001/61
(PANDOKHAR) 		1704003016NRG24030920230087043 04/09/2023 karan singh 1704003016WL005211 karan singh 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 karansingh STATE BANK OF INDIA(508548)
79 BHANDER MP-04-003-016-001/68
(PANDOKHAR) 		1704003016NRG24030920230087045 04/09/2023 amit kumar 1704003016WL005211 amit kumar 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 amitkumar STATE BANK OF INDIA(508548)
80 BHANDER MP-04-003-016-001/68
(PANDOKHAR) 		1704003016NRG24030920230087044 04/09/2023 beersingh 1704003016WL005211 beersingh 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 beersingh STATE BANK OF INDIA(508548)
81 BHANDER MP-04-003-016-001/90
(PANDOKHAR) 		1704003016NRG24030920230087046 04/09/2023 janki 1704003016WL005211 janki 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 janki STATE BANK OF INDIA(508548)
82 BHANDER MP-04-003-016-001/90
(PANDOKHAR) 		1704003016NRG24030920230087047 04/09/2023 mukul 1704003016WL005211 mukul 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 mukul STATE BANK OF INDIA(508548)
83 BHANDER MP-04-003-016-001/92
(PANDOKHAR) 		1704003016NRG24030920230087048 04/09/2023 babloo 1704003016WL005211 babloo 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 babloo STATE BANK OF INDIA(508548)
84 BHANDER MP-04-003-016-001/92
(PANDOKHAR) 		1704003016NRG24030920230087049 04/09/2023 seela 1704003016WL005211 seela 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 seela STATE BANK OF INDIA(508548)
85 BHANDER MP-04-003-034-003/116
(SADKA) 		1704003034NRG24030920230087093 04/09/2023 malkhan 1704003034WL005220 malkhan 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 malkhan STATE BANK OF INDIA(508548)
86 BHANDER MP-04-003-034-003/116
(SADKA) 		1704003034NRG24030920230087094 04/09/2023 rashmi 1704003034WL005220 rashmi 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 rashmi STATE BANK OF INDIA(508548)
87 BHANDER MP-04-003-036-001/166
(LAHAR-HAWELI) 		1704003036NRG24040920230087590 04/09/2023 Jaykishun 1704003036WL005250 Jaykishun 00415 SBIN0007366 1105 1105 Processed 07/09/2023 066580542 Jaykishun STATE BANK OF INDIA(508548)
SubTotal 24310 24310
88 BHANDER MP-04-003-034-004/27
(SADKA) 		1704003034NRG24030920230087139 04/09/2023 lalata 1704003034WL005220 lalata 00415 SBIN0012154 1105 1105 Processed 07/09/2023 066580542 lalata STATE BANK OF INDIA(508548)
89 BHANDER MP-04-003-043-003/264
(BAGPURA) 		1704003043NRG24040920230087304 04/09/2023 kashiram 1704003043WL005236 kashiram 00415 SBIN0012154 1326 1326 Processed 07/09/2023 066580542 kashiram STATE BANK OF INDIA(508548)
90 BHANDER MP-04-003-043-003/299
(BAGPURA) 		1704003043NRG24040920230087308 04/09/2023 Saroj rajak 1704003043WL005236 Saroj rajak 00415 SBIN0012154 1326 1326 Processed 07/09/2023 066580542 Sarojrajak STATE BANK OF INDIA(508548)
91 BHANDER MP-04-003-057-002/360
(PYAWAL) 		1704003057NRG24040920230087498 04/09/2023 RATI PAL 1704003057WL005246 RATI PAL 00415 SBIN0012154 1326 1326 Processed 07/09/2023 066580542 RATIPAL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
92 BHANDER MP-04-003-034-003/117
(SADKA) 		1704003034NRG24030920230087095 04/09/2023 banti 1704003034WL005220 banti 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 banti STATE BANK OF INDIA(508548)
93 BHANDER MP-04-003-034-003/122
(SADKA) 		1704003034NRG24030920230087097 04/09/2023 thakur das 1704003034WL005220 thakur das 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 thakurdas STATE BANK OF INDIA(508548)
94 BHANDER MP-04-003-034-003/17
(SADKA) 		1704003034NRG24030920230087108 04/09/2023 Naresh 1704003034WL005220 Naresh 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 Naresh STATE BANK OF INDIA(508548)
95 BHANDER MP-04-003-034-003/3
(SADKA) 		1704003034NRG24030920230087110 04/09/2023 jamuna 1704003034WL005220 jamuna 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 jamuna STATE BANK OF INDIA(508548)
96 BHANDER MP-04-003-034-003/3
(SADKA) 		1704003034NRG24030920230087111 04/09/2023 kalicharan 1704003034WL005220 kalicharan 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 kalicharan PUNJAB NATIONAL BANK(508568)
97 BHANDER MP-04-003-034-003/77
(SADKA) 		1704003034NRG24030920230087133 04/09/2023 Ram kumar 1704003034WL005220 Ram kumar 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 Ramkumar STATE BANK OF INDIA(508548)
98 BHANDER MP-04-003-034-004/27
(SADKA) 		1704003034NRG24030920230087138 04/09/2023 rambhadur 1704003034WL005220 rambhadur 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 rambhadur STATE BANK OF INDIA(508548)
99 BHANDER MP-04-003-036-001/111
(LAHAR-HAWELI) 		1704003036NRG24040920230087589 04/09/2023 Gulab 1704003036WL005250 Gulab 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 Gulab PUNJAB NATIONAL BANK(508568)
100 BHANDER MP-04-003-036-001/30
(LAHAR-HAWELI) 		1704003036NRG24040920230087592 04/09/2023 ramnresh 1704003036WL005250 ramnresh 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 ramnresh STATE BANK OF INDIA(508548)
101 BHANDER MP-04-003-036-001/391
(LAHAR-HAWELI) 		1704003036NRG24040920230087595 04/09/2023 Rekha 1704003036WL005250 Rekha 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 Rekha STATE BANK OF INDIA(508548)
102 BHANDER MP-04-003-036-001/433
(LAHAR-HAWELI) 		1704003036NRG24040920230087597 04/09/2023 Brajlal 1704003036WL005250 Brajlal 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 Brajlal STATE BANK OF INDIA(508548)
103 BHANDER MP-04-003-036-001/476
(LAHAR-HAWELI) 		1704003036NRG24040920230087600 04/09/2023 Prateeksha 1704003036WL005250 Prateeksha 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 Prateeksha STATE BANK OF INDIA(508548)
104 BHANDER MP-04-003-036-001/56
(LAHAR-HAWELI) 		1704003036NRG24040920230087601 04/09/2023 Rajkumar 1704003036WL005250 Rajkumar 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHANDER MP-04-003-038-003/529
(BADERA-SOPAN) 		1704003038NRG24030920230087229 04/09/2023 suresh kumar 1704003038WL005226 suresh kumar 00415 SBIN0030098 663 663 Processed 07/09/2023 066580542 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
106 BHANDER MP-04-003-043-003/263
(BAGPURA) 		1704003043NRG24040920230087303 04/09/2023 rajkumari 1704003043WL005236 rajkumari 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 rajkumari PUNJAB NATIONAL BANK(508568)
107 BHANDER MP-04-003-043-003/310
(BAGPURA) 		1704003043NRG24040920230087309 04/09/2023 Savitri rajpoot 1704003043WL005236 Savitri rajpoot 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 Savitrirajpoot STATE BANK OF INDIA(508548)
108 BHANDER MP-04-003-043-003/376
(BAGPURA) 		1704003043NRG24040920230087316 04/09/2023 Vakilprasad Dohare 1704003043WL005236 Vakilprasad Dohare 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 VakilprasadDohare STATE BANK OF INDIA(508548)
109 BHANDER MP-04-003-043-003/386
(BAGPURA) 		1704003043NRG24040920230087319 04/09/2023 SAREEPHAN KHAN 1704003043WL005236 SAREEPHAN KHAN 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 SAREEPHANKHAN STATE BANK OF INDIA(508548)
110 BHANDER MP-04-003-043-003/412
(BAGPURA) 		1704003043NRG24040920230087328 04/09/2023 Mukesh kumar 1704003043WL005236 Mukesh kumar 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 Mukeshkumar STATE BANK OF INDIA(508548)
111 BHANDER MP-04-003-043-003/413
(BAGPURA) 		1704003043NRG24040920230087329 04/09/2023 Rajesh Rajpoot 1704003043WL005236 Rajesh Rajpoot 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 RajeshRajpoot STATE BANK OF INDIA(508548)
112 BHANDER MP-04-003-043-003/414
(BAGPURA) 		1704003043NRG24040920230087331 04/09/2023 Nandkishor Rajpoot 1704003043WL005236 Nandkishor Rajpoot 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 NandkishorRajpoot STATE BANK OF INDIA(508548)
113 BHANDER MP-04-003-043-003/416
(BAGPURA) 		1704003043NRG24040920230087332 04/09/2023 Krashan kumar 1704003043WL005236 Krashan kumar 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 Krashankumar STATE BANK OF INDIA(508548)
114 BHANDER MP-04-003-043-003/420
(BAGPURA) 		1704003043NRG24040920230087336 04/09/2023 Kiran Devi 1704003043WL005236 Kiran Devi 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 KiranDevi STATE BANK OF INDIA(508548)
115 BHANDER MP-04-003-043-003/420
(BAGPURA) 		1704003043NRG24040920230087334 04/09/2023 Ramkishun 1704003043WL005236 Ramkishun 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 Ramkishun STATE BANK OF INDIA(508548)
116 BHANDER MP-04-003-043-003/423
(BAGPURA) 		1704003043NRG24040920230087337 04/09/2023 Harimohan Rajpoot 1704003043WL005236 Harimohan Rajpoot 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 HarimohanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHANDER MP-04-003-043-003/425
(BAGPURA) 		1704003043NRG24040920230087342 04/09/2023 Kalpna 1704003043WL005237 Kalpna 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 Kalpna STATE BANK OF INDIA(508548)
118 BHANDER MP-04-003-043-003/425
(BAGPURA) 		1704003043NRG24040920230087341 04/09/2023 Raghvendra Rajpoot 1704003043WL005237 Raghvendra Rajpoot 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 RaghvendraRajpoot STATE BANK OF INDIA(508548)
119 BHANDER MP-04-003-043-003/432
(BAGPURA) 		1704003043NRG24040920230087348 04/09/2023 Maansingh Kushwaha 1704003043WL005237 Maansingh Kushwaha 00415 SBIN0030098 1105 1105 Processed 07/09/2023 066580542 MaansinghKushwaha STATE BANK OF INDIA(508548)
120 BHANDER MP-04-003-043-003/432
(BAGPURA) 		1704003043NRG24040920230087349 04/09/2023 Susheela Devi 1704003043WL005237 Susheela Devi 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 SusheelaDevi STATE BANK OF INDIA(508548)
121 BHANDER MP-04-003-043-003/435
(BAGPURA) 		1704003043NRG24040920230087350 04/09/2023 Akhlesh kumar 1704003043WL005237 Akhlesh kumar 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 Akhleshkumar STATE BANK OF INDIA(508548)
122 BHANDER MP-04-003-043-003/437
(BAGPURA) 		1704003043NRG24040920230087352 04/09/2023 Geeta Devi 1704003043WL005237 Geeta Devi 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 GeetaDevi STATE BANK OF INDIA(508548)
123 BHANDER MP-04-003-043-003/443
(BAGPURA) 		1704003043NRG24040920230087356 04/09/2023 Jitendra Kumar 1704003043WL005237 Jitendra Kumar 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 JitendraKumar STATE BANK OF INDIA(508548)
124 BHANDER MP-04-003-043-003/443
(BAGPURA) 		1704003043NRG24040920230087357 04/09/2023 Laxmi 1704003043WL005237 Laxmi 00415 SBIN0030098 1326 1326 Processed 07/09/2023 066580542 Laxmi STATE BANK OF INDIA(508548)
SubTotal 39559 39559
125 BHANDER MP-04-003-061-001/205-B
(SALETRA) 		1704003061NRG24040920230087435 04/09/2023 DESHRAJ 1704003061WL005244 DESHRAJ 00415 SBIN0030234 1547 1547 Processed 07/09/2023 066580542 DESHRAJ STATE BANK OF INDIA(508548)
126 BHANDER MP-04-003-061-001/644-A
(SALETRA) 		1704003061NRG24040920230087444 04/09/2023 mohini 1704003061WL005244 mohini 00415 SBIN0030234 1547 1547 Processed 07/09/2023 066580542 mohini CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
127 BHANDER MP-04-003-061-001/18-A
(SALETRA) 		1704003061NRG24040920230087434 04/09/2023 prembihari 1704003061WL005244 prembihari 00688 FINO0001001 1547 1547 Processed 07/09/2023 066580542 prembihari PUNJAB NATIONAL BANK(508568)
128 BHANDER MP-04-003-061-001/3-A
(SALETRA) 		1704003061NRG24040920230087440 04/09/2023 deepak 1704003061WL005244 deepak 00688 FINO0001001 1547 1547 Processed 07/09/2023 066580542 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
129 BHANDER MP-04-003-057-002/387
(PYAWAL) 		1704003057NRG24040920230087502 04/09/2023 Devendra Yadav 1704003057WL005246 Devendra Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 DevendraYadav PUNJAB NATIONAL BANK(508568)
130 BHANDER MP-04-003-057-002/390
(PYAWAL) 		1704003057NRG24040920230087503 04/09/2023 Puspa Devi Prajapti 1704003057WL005246 Puspa Devi Prajapti 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 PuspaDeviPrajapti PUNJAB NATIONAL BANK(508568)
131 BHANDER MP-04-003-057-002/391
(PYAWAL) 		1704003057NRG24040920230087504 04/09/2023 Ragnee Yadav 1704003057WL005246 Ragnee Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 RagneeYadav PUNJAB NATIONAL BANK(508568)
132 BHANDER MP-04-003-057-002/401
(PYAWAL) 		1704003057NRG24040920230087505 04/09/2023 Vinod Yadav 1704003057WL005247 Vinod Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 VinodYadav PUNJAB NATIONAL BANK(508568)
133 BHANDER MP-04-003-057-002/402
(PYAWAL) 		1704003057NRG24040920230087506 04/09/2023 Sangeeta Yadav 1704003057WL005247 Sangeeta Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 SangeetaYadav PUNJAB NATIONAL BANK(508568)
134 BHANDER MP-04-003-057-002/409
(PYAWAL) 		1704003057NRG24040920230087507 04/09/2023 Uttam Yadav 1704003057WL005247 Uttam Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 UttamYadav PUNJAB NATIONAL BANK(508568)
135 BHANDER MP-04-003-057-002/410
(PYAWAL) 		1704003057NRG24040920230087508 04/09/2023 Munni Yadav 1704003057WL005247 Munni Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 MunniYadav PUNJAB NATIONAL BANK(508568)
136 BHANDER MP-04-003-057-002/426
(PYAWAL) 		1704003057NRG24040920230087509 04/09/2023 Bhoori Rayakawar 1704003057WL005247 Bhoori Rayakawar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 BhooriRayakawar PUNJAB NATIONAL BANK(508568)
137 BHANDER MP-04-003-057-002/437
(PYAWAL) 		1704003057NRG24040920230087510 04/09/2023 Vandana Yadav 1704003057WL005247 Vandana Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 VandanaYadav PUNJAB NATIONAL BANK(508568)
138 BHANDER MP-04-003-057-002/438
(PYAWAL) 		1704003057NRG24040920230087511 04/09/2023 Ruchi Yadav 1704003057WL005247 Ruchi Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 RuchiYadav PUNJAB NATIONAL BANK(508568)
139 BHANDER MP-04-003-057-002/440
(PYAWAL) 		1704003057NRG24040920230087512 04/09/2023 Ram Bihari Savita 1704003057WL005247 Ram Bihari Savita 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 RamBihariSavita PUNJAB NATIONAL BANK(508568)
140 BHANDER MP-04-003-057-002/441
(PYAWAL) 		1704003057NRG24040920230087513 04/09/2023 Arti Savita 1704003057WL005247 Arti Savita 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 ArtiSavita PUNJAB NATIONAL BANK(508568)
141 BHANDER MP-04-003-057-002/442
(PYAWAL) 		1704003057NRG24040920230087514 04/09/2023 Raghvendra Savita 1704003057WL005247 Raghvendra Savita 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 RaghvendraSavita PUNJAB NATIONAL BANK(508568)
142 BHANDER MP-04-003-057-002/443
(PYAWAL) 		1704003057NRG24040920230087515 04/09/2023 Pooja Sen 1704003057WL005247 Pooja Sen 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 PoojaSen PUNJAB NATIONAL BANK(508568)
143 BHANDER MP-04-003-057-002/444
(PYAWAL) 		1704003057NRG24040920230087516 04/09/2023 Ramratan Savita 1704003057WL005247 Ramratan Savita 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 RamratanSavita PUNJAB NATIONAL BANK(508568)
144 BHANDER MP-04-003-057-002/446
(PYAWAL) 		1704003057NRG24040920230087517 04/09/2023 Mahadevi Yadav 1704003057WL005247 Mahadevi Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 MahadeviYadav PUNJAB NATIONAL BANK(508568)
145 BHANDER MP-04-003-057-002/449
(PYAWAL) 		1704003057NRG24040920230087518 04/09/2023 Rajababu Yadav 1704003057WL005247 Rajababu Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 RajababuYadav PUNJAB NATIONAL BANK(508568)
146 BHANDER MP-04-003-057-002/452
(PYAWAL) 		1704003057NRG24040920230087519 04/09/2023 Prakash Kushwaha 1704003057WL005247 Prakash Kushwaha 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 PrakashKushwaha PUNJAB NATIONAL BANK(508568)
147 BHANDER MP-04-003-057-002/455
(PYAWAL) 		1704003057NRG24040920230087520 04/09/2023 Ramkali 1704003057WL005247 Ramkali 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 Ramkali PUNJAB NATIONAL BANK(508568)
148 BHANDER MP-04-003-057-002/458
(PYAWAL) 		1704003057NRG24040920230087521 04/09/2023 Bharat Kumar Ahirwar 1704003057WL005247 Bharat Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 BharatKumarAhirwar PUNJAB NATIONAL BANK(508568)
149 BHANDER MP-04-003-057-002/459
(PYAWAL) 		1704003057NRG24040920230087522 04/09/2023 Prabha Ahirwar 1704003057WL005247 Prabha Ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580542 PrabhaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
150 BHANDER MP-04-003-034-003/54
(SADKA) 		1704003034NRG24030920230087121 04/09/2023 Suman Devi 1704003034WL005220 Suman Devi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066580542 SumanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHANDER MP-04-003-061-002/787
(SALETRA) 		1704003061NRG24040920230087445 04/09/2023 jasapal singh 1704003061WL005244 jasapal singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066580542 jasapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
152 BHANDER MP-04-003-034-003/118
(SADKA) 		1704003034NRG24030920230087096 04/09/2023 ramlal 1704003034WL005220 ramlal 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 ramlal NARMADA JHABUA GRAMIN BANK(508515)
153 BHANDER MP-04-003-034-003/27
(SADKA) 		1704003034NRG24030920230087109 04/09/2023 ashok 1704003034WL005220 ashok 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 ashok NARMADA JHABUA GRAMIN BANK(508515)
154 BHANDER MP-04-003-034-003/36
(SADKA) 		1704003034NRG24030920230087112 04/09/2023 narayan 1704003034WL005220 narayan 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 narayan NARMADA JHABUA GRAMIN BANK(508515)
155 BHANDER MP-04-003-034-003/40
(SADKA) 		1704003034NRG24030920230087114 04/09/2023 Rajendra 1704003034WL005220 Rajendra 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
156 BHANDER MP-04-003-034-003/40
(SADKA) 		1704003034NRG24030920230087113 04/09/2023 rajendra 1704003034WL005220 rajendra 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 rajendra STATE BANK OF INDIA(508548)
157 BHANDER MP-04-003-034-003/49
(SADKA) 		1704003034NRG24030920230087119 04/09/2023 ram ratan 1704003034WL005220 ram ratan 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 ramratan NARMADA JHABUA GRAMIN BANK(508515)
158 BHANDER MP-04-003-034-003/54
(SADKA) 		1704003034NRG24030920230087120 04/09/2023 Kamlesh 1704003034WL005220 Kamlesh 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
159 BHANDER MP-04-003-034-003/55
(SADKA) 		1704003034NRG24030920230087122 04/09/2023 Harvilas 1704003034WL005220 Harvilas 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 Harvilas PUNJAB NATIONAL BANK(508568)
160 BHANDER MP-04-003-034-003/57
(SADKA) 		1704003034NRG24030920230087123 04/09/2023 rambabu 1704003034WL005220 rambabu 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 rambabu STATE BANK OF INDIA(508548)
161 BHANDER MP-04-003-034-003/60
(SADKA) 		1704003034NRG24030920230087126 04/09/2023 KEVAL 1704003034WL005220 KEVAL 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 KEVAL PUNJAB NATIONAL BANK(508568)
162 BHANDER MP-04-003-034-003/63
(SADKA) 		1704003034NRG24030920230087127 04/09/2023 rambeti 1704003034WL005220 rambeti 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 rambeti NARMADA JHABUA GRAMIN BANK(508515)
163 BHANDER MP-04-003-034-003/63
(SADKA) 		1704003034NRG24030920230087128 04/09/2023 Vedram 1704003034WL005220 Vedram 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 Vedram NARMADA JHABUA GRAMIN BANK(508515)
164 BHANDER MP-04-003-034-003/73
(SADKA) 		1704003034NRG24030920230087131 04/09/2023 mansingh 1704003034WL005220 mansingh 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 mansingh NARMADA JHABUA GRAMIN BANK(508515)
165 BHANDER MP-04-003-034-003/81
(SADKA) 		1704003034NRG24030920230087134 04/09/2023 chandrabhan 1704003034WL005220 chandrabhan 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
166 BHANDER MP-04-003-036-001/432
(LAHAR-HAWELI) 		1704003036NRG24040920230087596 04/09/2023 Ramkumar 1704003036WL005250 Ramkumar 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHANDER MP-04-003-036-001/437
(LAHAR-HAWELI) 		1704003036NRG24040920230087598 04/09/2023 Jagpal 1704003036WL005250 Jagpal 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 Jagpal PUNJAB NATIONAL BANK(508568)
168 BHANDER MP-04-003-036-001/476
(LAHAR-HAWELI) 		1704003036NRG24040920230087599 04/09/2023 Ajmer singh 1704003036WL005250 Ajmer singh 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 Ajmersingh STATE BANK OF INDIA(508548)
169 BHANDER MP-04-003-038-003/119
(BADERA-SOPAN) 		1704003038NRG24030920230087240 04/09/2023 khushali 1704003038WL005228 khushali 00697 BKID0MG9026 1326 1326 Processed 07/09/2023 066580542 khushali INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHANDER MP-04-003-038-003/122
(BADERA-SOPAN) 		1704003038NRG24030920230087241 04/09/2023 sukhlal 1704003038WL005228 sukhlal 00697 BKID0MG9026 1326 1326 Processed 07/09/2023 066580542 sukhlal STATE BANK OF INDIA(508548)
171 BHANDER MP-04-003-038-003/126
(BADERA-SOPAN) 		1704003038NRG24030920230087242 04/09/2023 gyanesh 1704003038WL005228 gyanesh 00697 BKID0MG9026 1326 1326 Processed 07/09/2023 066580542 gyanesh NARMADA JHABUA GRAMIN BANK(508515)
172 BHANDER MP-04-003-038-003/196
(BADERA-SOPAN) 		1704003038NRG24030920230087244 04/09/2023 kashiram 1704003038WL005228 kashiram 00697 BKID0MG9026 1326 1326 Processed 07/09/2023 066580542 kashiram NARMADA JHABUA GRAMIN BANK(508515)
173 BHANDER MP-04-003-038-003/238
(BADERA-SOPAN) 		1704003038NRG24030920230087245 04/09/2023 manoj kumar dohre 1704003038WL005228 manoj kumar dohre 00697 BKID0MG9026 1326 1326 Processed 07/09/2023 066580542 manojkumardohre NARMADA JHABUA GRAMIN BANK(508515)
174 BHANDER MP-04-003-038-003/291
(BADERA-SOPAN) 		1704003038NRG24030920230087246 04/09/2023 bhart singh lodhi 1704003038WL005228 bhart singh lodhi 00697 BKID0MG9026 1326 1326 Processed 07/09/2023 066580542 bhartsinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
175 BHANDER MP-04-003-038-003/314
(BADERA-SOPAN) 		1704003038NRG24030920230087247 04/09/2023 fulchand singh 1704003038WL005228 fulchand singh 00697 BKID0MG9026 1326 1326 Processed 07/09/2023 066580542 fulchandsingh STATE BANK OF INDIA(508548)
176 BHANDER MP-04-003-038-003/34
(BADERA-SOPAN) 		1704003038NRG24030920230087248 04/09/2023 LALI DOHARE 1704003038WL005228 LALI DOHARE 00697 BKID0MG9026 1326 1326 Processed 07/09/2023 066580542 LALIDOHARE NARMADA JHABUA GRAMIN BANK(508515)
177 BHANDER MP-04-003-038-003/341
(BADERA-SOPAN) 		1704003038NRG24030920230087249 04/09/2023 kamlesh kumar bhashkar 1704003038WL005228 kamlesh kumar bhashkar 00697 BKID0MG9026 1326 1326 Processed 07/09/2023 066580542 kamleshkumarbhashkar NARMADA JHABUA GRAMIN BANK(508515)
178 BHANDER MP-04-003-038-003/51
(BADERA-SOPAN) 		1704003038NRG24030920230087230 04/09/2023 jagdeesh 1704003038WL005227 jagdeesh 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
179 BHANDER MP-04-003-038-003/713
(BADERA-SOPAN) 		1704003038NRG24030920230087231 04/09/2023 karan singh lodhi 1704003038WL005227 karan singh lodhi 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 karansinghlodhi PUNJAB NATIONAL BANK(508568)
180 BHANDER MP-04-003-038-003/726
(BADERA-SOPAN) 		1704003038NRG24030920230087232 04/09/2023 lakhan singh 1704003038WL005227 lakhan singh 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
181 BHANDER MP-04-003-038-003/727
(BADERA-SOPAN) 		1704003038NRG24030920230087233 04/09/2023 ram kumar 1704003038WL005227 ram kumar 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
182 BHANDER MP-04-003-038-003/734
(BADERA-SOPAN) 		1704003038NRG24030920230087234 04/09/2023 kamlesh kumar jha 1704003038WL005227 kamlesh kumar jha 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 kamleshkumarjha CANARA BANK(508532)
183 BHANDER MP-04-003-038-003/735
(BADERA-SOPAN) 		1704003038NRG24030920230087235 04/09/2023 GYADEEN 1704003038WL005227 GYADEEN 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 GYADEEN NARMADA JHABUA GRAMIN BANK(508515)
184 BHANDER MP-04-003-038-003/736
(BADERA-SOPAN) 		1704003038NRG24030920230087236 04/09/2023 SURESH kumar jha 1704003038WL005227 SURESH kumar jha 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 SURESHkumarjha NARMADA JHABUA GRAMIN BANK(508515)
185 BHANDER MP-04-003-038-003/756
(BADERA-SOPAN) 		1704003038NRG24030920230087238 04/09/2023 karan singh 1704003038WL005227 karan singh 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 karansingh NARMADA JHABUA GRAMIN BANK(508515)
186 BHANDER MP-04-003-038-003/757
(BADERA-SOPAN) 		1704003038NRG24030920230087239 04/09/2023 manoj kumar rajpoot 1704003038WL005227 manoj kumar rajpoot 00697 BKID0MG9026 1105 1105 Processed 07/09/2023 066580542 manojkumarrajpoot NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40664 40664
Total 230503 230503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_040923APB_FTO_249322 Central Bank Of India CBIN0281780 BHANDER 32708
2 BHANDER MP1704003_040923APB_FTO_249322 Punjab National Bank PUNB0088200 UNNAO 18564
3 BHANDER MP1704003_040923APB_FTO_249322 Punjab National Bank PUNB0797100 BHANDER 28951
4 BHANDER MP1704003_040923APB_FTO_249322 State Bank of India SBIN0005415 ALAMPUR 3978
5 BHANDER MP1704003_040923APB_FTO_249322 State Bank of India SBIN0007366 SALON B 24310
6 BHANDER MP1704003_040923APB_FTO_249322 State Bank of India SBIN0012154 BHANDER 5083
7 BHANDER MP1704003_040923APB_FTO_249322 State Bank of India SBIN0030098 BHANDER 3315
8 BHANDER MP1704003_040923APB_FTO_249322 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 36244
9 BHANDER MP1704003_040923APB_FTO_249322 State Bank of India SBIN0030234 BICHHODANA 3094
10 BHANDER MP1704003_040923APB_FTO_249322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 BHANDER MP1704003_040923APB_FTO_249322 Fino Payments Bank Ltd FINO0001446 MP RO 27846
12 BHANDER MP1704003_040923APB_FTO_249322 India Post Payments Bank IPOS0000001 Datia 1547
13 BHANDER MP1704003_040923APB_FTO_249322 India Post Payments Bank IPOS0000001 Gwalior 1105
14 BHANDER MP1704003_040923APB_FTO_249322 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 40664

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