Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_140923APB_FTO_265496
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-04-003-004-002/271
(RICHHORA) 		1704003004NRG24140920230093080 14/09/2023 Sat ram 1704003004WL005636 Sat ram 00032 UTIB0001352 1326 1326 Processed 21/09/2023 332055893 Satram PUNJAB NATIONAL BANK(508568)
2 BHANDER MP-04-003-004-002/273
(RICHHORA) 		1704003004NRG24140920230093081 14/09/2023 Dharmendra 1704003004WL005636 Dharmendra 00032 UTIB0001352 1326 1326 Processed 21/09/2023 332055893 Dharmendra PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-004-002/276
(RICHHORA) 		1704003004NRG24140920230093083 14/09/2023 Gabbar singh 1704003004WL005636 Gabbar singh 00032 UTIB0001352 1326 1326 Processed 21/09/2023 332055893 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 BHANDER MP-04-003-035-001/145
(DHANOTI) 		1704003035NRG24140920230093276 14/09/2023 pushpa 1704003035WL005646 pushpa 00045 BARB0DATIAX 1323 1323 Processed 21/09/2023 332055893 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANDER MP-04-003-035-001/145
(DHANOTI) 		1704003035NRG24140920230093277 14/09/2023 sanjeev 1704003035WL005646 sanjeev 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 332055893 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHANDER MP-04-003-035-001/150
(DHANOTI) 		1704003035NRG24140920230093278 14/09/2023 kiran 1704003035WL005646 kiran 00045 BARB0DATIAX 1323 1323 Processed 21/09/2023 332055893 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANDER MP-04-003-035-001/158-A
(DHANOTI) 		1704003035NRG24140920230093280 14/09/2023 mamta devi 1704003035WL005646 mamta devi 00045 BARB0DATIAX 1323 1323 Processed 21/09/2023 332055893 mamtadevi STATE BANK OF INDIA(508548)
8 BHANDER MP-04-003-035-001/51
(DHANOTI) 		1704003035NRG24140920230093294 14/09/2023 rammilan 1704003035WL005646 rammilan 00045 BARB0DATIAX 1323 1323 Processed 21/09/2023 332055893 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6618 6618
9 BHANDER MP-04-003-004-002/401-D
(RICHHORA) 		1704003004NRG24140920230093105 14/09/2023 Raghvendra 1704003004WL005636 Raghvendra 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 332055893 Raghvendra PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-004-002/415
(RICHHORA) 		1704003004NRG24140920230093106 14/09/2023 raguveer 1704003004WL005636 raguveer 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 332055893 raguveer NARMADA JHABUA GRAMIN BANK(508515)
11 BHANDER MP-04-003-004-002/503
(RICHHORA) 		1704003004NRG24140920230093112 14/09/2023 kamlesh 1704003004WL005636 kamlesh 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 332055893 kamlesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 BHANDER MP-04-003-011-002/158
(SOHAN) 		1704003015NRG24130920230091896 14/09/2023 MANOJ KUMAR 1704003015WL005568 MANOJ KUMAR 00089 CBIN0281231 1547 1547 Processed 21/09/2023 332055893 MANOJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 BHANDER MP-04-003-043-003/155
(BAGPURA) 		1704003043NRG24140920230093000 14/09/2023 shobharam 1704003043WL005633 shobharam 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 shobharam CENTRAL BANK OF INDIA(607115)
14 BHANDER MP-04-003-043-003/268
(BAGPURA) 		1704003043NRG24140920230093004 14/09/2023 prabha 1704003043WL005633 prabha 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 prabha CENTRAL BANK OF INDIA(607115)
15 BHANDER MP-04-003-043-003/284
(BAGPURA) 		1704003043NRG24140920230093005 14/09/2023 Shimla Devi 1704003043WL005633 Shimla Devi 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 ShimlaDevi CENTRAL BANK OF INDIA(607115)
16 BHANDER MP-04-003-043-003/316
(BAGPURA) 		1704003043NRG24140920230093008 14/09/2023 bandana 1704003043WL005633 bandana 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 bandana CENTRAL BANK OF INDIA(607115)
17 BHANDER MP-04-003-043-003/319
(BAGPURA) 		1704003043NRG24140920230093009 14/09/2023 Sunita devi 1704003043WL005633 Sunita devi 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 Sunitadevi STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-043-003/336
(BAGPURA) 		1704003043NRG24140920230093010 14/09/2023 Malkhansingh kushvaha 1704003043WL005633 Malkhansingh kushvaha 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 Malkhansinghkushvaha CENTRAL BANK OF INDIA(607115)
19 BHANDER MP-04-003-043-003/336
(BAGPURA) 		1704003043NRG24140920230093011 14/09/2023 meenu devi kushvaha 1704003043WL005633 meenu devi kushvaha 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 meenudevikushvaha CENTRAL BANK OF INDIA(607115)
20 BHANDER MP-04-003-043-003/342
(BAGPURA) 		1704003043NRG24140920230093012 14/09/2023 munna khan 1704003043WL005633 munna khan 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 munnakhan PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-043-003/360
(BAGPURA) 		1704003043NRG24140920230093014 14/09/2023 kiran devi jha 1704003043WL005633 kiran devi jha 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 kirandevijha CENTRAL BANK OF INDIA(607115)
22 BHANDER MP-04-003-043-003/39
(BAGPURA) 		1704003043NRG24140920230093019 14/09/2023 lalkhan 1704003043WL005633 lalkhan 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 lalkhan CENTRAL BANK OF INDIA(607115)
23 BHANDER MP-04-003-043-003/402
(BAGPURA) 		1704003043NRG24140920230093021 14/09/2023 Geeta Devi 1704003043WL005633 Geeta Devi 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 GeetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHANDER MP-04-003-043-003/405
(BAGPURA) 		1704003043NRG24140920230093022 14/09/2023 Premnarayan Kushwaha 1704003043WL005633 Premnarayan Kushwaha 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 PremnarayanKushwaha CENTRAL BANK OF INDIA(607115)
25 BHANDER MP-04-003-043-003/411
(BAGPURA) 		1704003043NRG24140920230093026 14/09/2023 Kalavati 1704003043WL005633 Kalavati 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 Kalavati CENTRAL BANK OF INDIA(607115)
26 BHANDER MP-04-003-043-003/411
(BAGPURA) 		1704003043NRG24140920230093025 14/09/2023 Mataprasad Rajpoot 1704003043WL005633 Mataprasad Rajpoot 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 MataprasadRajpoot JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
27 BHANDER MP-04-003-043-003/418
(BAGPURA) 		1704003043NRG24140920230093034 14/09/2023 Krantidevi Rajpoot 1704003043WL005633 Krantidevi Rajpoot 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 KrantideviRajpoot CENTRAL BANK OF INDIA(607115)
28 BHANDER MP-04-003-043-003/418
(BAGPURA) 		1704003043NRG24140920230093033 14/09/2023 Manoj kumar 1704003043WL005633 Manoj kumar 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 Manojkumar CENTRAL BANK OF INDIA(607115)
29 BHANDER MP-04-003-043-003/419
(BAGPURA) 		1704003043NRG24140920230093035 14/09/2023 Sunita Devi Rajpoot 1704003043WL005633 Sunita Devi Rajpoot 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 SunitaDeviRajpoot CENTRAL BANK OF INDIA(607115)
30 BHANDER MP-04-003-043-003/423
(BAGPURA) 		1704003043NRG24140920230093040 14/09/2023 Neetu Rajpoot 1704003043WL005633 Neetu Rajpoot 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 NeetuRajpoot CENTRAL BANK OF INDIA(607115)
31 BHANDER MP-04-003-043-003/428
(BAGPURA) 		1704003043NRG24140920230093044 14/09/2023 Asha 1704003043WL005633 Asha 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 Asha CENTRAL BANK OF INDIA(607115)
32 BHANDER MP-04-003-043-003/430
(BAGPURA) 		1704003043NRG24140920230093045 14/09/2023 Ramnivas Rajpoot 1704003043WL005633 Ramnivas Rajpoot 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 RamnivasRajpoot CENTRAL BANK OF INDIA(607115)
33 BHANDER MP-04-003-043-003/430
(BAGPURA) 		1704003043NRG24140920230093046 14/09/2023 Reena Devi 1704003043WL005633 Reena Devi 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 ReenaDevi STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-043-003/431
(BAGPURA) 		1704003043NRG24140920230093047 14/09/2023 Raghuraj SIngh Rajpoot 1704003043WL005633 Raghuraj SIngh Rajpoot 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 RaghurajSInghRajpoot CENTRAL BANK OF INDIA(607115)
35 BHANDER MP-04-003-043-003/441
(BAGPURA) 		1704003043NRG24140920230093054 14/09/2023 Santoshi Devi 1704003043WL005633 Santoshi Devi 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 SantoshiDevi CENTRAL BANK OF INDIA(607115)
36 BHANDER MP-04-003-043-003/444
(BAGPURA) 		1704003043NRG24140920230093058 14/09/2023 Arjun Singh Rajpoot 1704003043WL005633 Arjun Singh Rajpoot 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 ArjunSinghRajpoot CENTRAL BANK OF INDIA(607115)
37 BHANDER MP-04-003-043-003/446
(BAGPURA) 		1704003043NRG24140920230093060 14/09/2023 Santosh Kumar Rajpoot 1704003043WL005633 Santosh Kumar Rajpoot 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 SantoshKumarRajpoot SARVA UP GRAMIN BANK(607135)
38 BHANDER MP-04-003-043-003/447
(BAGPURA) 		1704003043NRG24140920230093062 14/09/2023 Pinki Devi 1704003043WL005633 Pinki Devi 00089 CBIN0281780 1326 1326 Processed 21/09/2023 332055893 PinkiDevi STATE BANK OF INDIA(508548)
SubTotal 34476 34476
39 BHANDER MP-04-003-004-002/169
(RICHHORA) 		1704003004NRG24140920230093073 14/09/2023 Mamta 1704003004WL005636 Mamta 00354 PUNB0069800 1326 1326 Processed 21/09/2023 332055893 Mamta PUNJAB NATIONAL BANK(508568)
40 BHANDER MP-04-003-004-002/280
(RICHHORA) 		1704003004NRG24140920230093086 14/09/2023 ASHARAM 1704003004WL005636 ASHARAM 00354 PUNB0069800 1326 1326 Processed 21/09/2023 332055893 ASHARAM PUNJAB NATIONAL BANK(508568)
41 BHANDER MP-04-003-004-002/283
(RICHHORA) 		1704003004NRG24140920230093088 14/09/2023 PRAGSINGH KARAN 1704003004WL005636 PRAGSINGH KARAN 00354 PUNB0069800 1326 1326 Processed 21/09/2023 332055893 PRAGSINGHKARAN PUNJAB NATIONAL BANK(508568)
42 BHANDER MP-04-003-004-002/314
(RICHHORA) 		1704003004NRG24140920230093095 14/09/2023 guddidevi 1704003004WL005636 guddidevi 00354 PUNB0069800 1326 1326 Processed 21/09/2023 332055893 guddidevi PUNJAB NATIONAL BANK(508568)
43 BHANDER MP-04-003-004-002/350
(RICHHORA) 		1704003004NRG24140920230093101 14/09/2023 prabha 1704003004WL005636 prabha 00354 PUNB0069800 1326 1326 Processed 21/09/2023 332055893 prabha PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-004-002/455
(RICHHORA) 		1704003004NRG24140920230093110 14/09/2023 saguna bai 1704003004WL005636 saguna bai 00354 PUNB0069800 1326 1326 Processed 21/09/2023 332055893 sagunabai PUNJAB NATIONAL BANK(508568)
45 BHANDER MP-04-003-004-002/501
(RICHHORA) 		1704003004NRG24140920230093111 14/09/2023 bharti 1704003004WL005636 bharti 00354 PUNB0069800 1326 1326 Processed 21/09/2023 332055893 bharti PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-004-002/583
(RICHHORA) 		1704003004NRG24140920230093114 14/09/2023 bhaggobai 1704003004WL005636 bhaggobai 00354 PUNB0069800 1326 1326 Processed 21/09/2023 332055893 bhaggobai PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-004-002/641
(RICHHORA) 		1704003004NRG24140920230093139 14/09/2023 Amar Singh Jat 1704003004WL005636 Amar Singh Jat 00354 PUNB0069800 1326 1326 Processed 21/09/2023 332055893 AmarSinghJat PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
48 BHANDER MP-04-003-035-001/1-B
(DHANOTI) 		1704003035NRG24140920230093273 14/09/2023 devendra 1704003035WL005646 devendra 00354 PUNB0797100 1323 1323 Processed 21/09/2023 332055893 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHANDER MP-04-003-035-001/119
(DHANOTI) 		1704003035NRG24140920230093275 14/09/2023 Santram 1704003035WL005646 Santram 00354 PUNB0797100 1323 1323 Processed 21/09/2023 332055893 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHANDER MP-04-003-035-001/176
(DHANOTI) 		1704003035NRG24140920230093282 14/09/2023 Yatndra Singh 1704003035WL005646 Yatndra Singh 00354 PUNB0797100 1323 1323 Processed 21/09/2023 332055893 YatndraSingh PUNJAB NATIONAL BANK(508568)
51 BHANDER MP-04-003-035-001/203-A
(DHANOTI) 		1704003035NRG24140920230093285 14/09/2023 pramod 1704003035WL005646 pramod 00354 PUNB0797100 1323 1323 Processed 21/09/2023 332055893 pramod PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-035-001/288
(DHANOTI) 		1704003035NRG24140920230093289 14/09/2023 kanhaiyalal 1704003035WL005646 kanhaiyalal 00354 PUNB0797100 1323 1323 Processed 21/09/2023 332055893 kanhaiyalal PUNJAB NATIONAL BANK(508568)
53 BHANDER MP-04-003-035-001/289
(DHANOTI) 		1704003035NRG24140920230093290 14/09/2023 ramjisharan 1704003035WL005646 ramjisharan 00354 PUNB0797100 1323 1323 Processed 21/09/2023 332055893 ramjisharan INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHANDER MP-04-003-035-001/323
(DHANOTI) 		1704003035NRG24140920230093292 14/09/2023 dharmendra 1704003035WL005646 dharmendra 00354 PUNB0797100 1323 1323 Processed 21/09/2023 332055893 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHANDER MP-04-003-035-001/526-A
(DHANOTI) 		1704003035NRG24140920230093297 14/09/2023 Munnalal 1704003035WL005646 Munnalal 00354 PUNB0797100 1323 1323 Processed 21/09/2023 332055893 Munnalal PUNJAB NATIONAL BANK(508568)
56 BHANDER MP-04-003-043-003/103
(BAGPURA) 		1704003043NRG24140920230092999 14/09/2023 Jamila 1704003043WL005633 Jamila 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 Jamila PUNJAB NATIONAL BANK(508568)
57 BHANDER MP-04-003-043-003/103
(BAGPURA) 		1704003043NRG24140920230092998 14/09/2023 sherkhan 1704003043WL005633 sherkhan 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 sherkhan PUNJAB NATIONAL BANK(508568)
58 BHANDER MP-04-003-043-003/264
(BAGPURA) 		1704003043NRG24140920230093003 14/09/2023 sheela 1704003043WL005633 sheela 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 sheela PUNJAB NATIONAL BANK(508568)
59 BHANDER MP-04-003-043-003/379
(BAGPURA) 		1704003043NRG24140920230093016 14/09/2023 Harpal singh kushvaha 1704003043WL005633 Harpal singh kushvaha 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 Harpalsinghkushvaha INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHANDER MP-04-003-043-003/39
(BAGPURA) 		1704003043NRG24140920230093020 14/09/2023 lHasrat 1704003043WL005633 lHasrat 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 lHasrat PUNJAB NATIONAL BANK(508568)
61 BHANDER MP-04-003-043-003/407
(BAGPURA) 		1704003043NRG24140920230093023 14/09/2023 Bebi Rajpoot 1704003043WL005633 Bebi Rajpoot 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 BebiRajpoot PUNJAB NATIONAL BANK(508568)
62 BHANDER MP-04-003-043-003/409
(BAGPURA) 		1704003043NRG24140920230093024 14/09/2023 Savitri Devi 1704003043WL005633 Savitri Devi 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 SavitriDevi STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-043-003/413
(BAGPURA) 		1704003043NRG24140920230093029 14/09/2023 Meera devi Rajpoot 1704003043WL005633 Meera devi Rajpoot 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 MeeradeviRajpoot PUNJAB NATIONAL BANK(508568)
64 BHANDER MP-04-003-043-003/428
(BAGPURA) 		1704003043NRG24140920230093043 14/09/2023 Akhlesh kumar 1704003043WL005633 Akhlesh kumar 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 Akhleshkumar PUNJAB NATIONAL BANK(508568)
65 BHANDER MP-04-003-043-003/435
(BAGPURA) 		1704003043NRG24140920230093051 14/09/2023 Kamlesh kumari 1704003043WL005633 Kamlesh kumari 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 Kamleshkumari PUNJAB NATIONAL BANK(508568)
66 BHANDER MP-04-003-043-003/441
(BAGPURA) 		1704003043NRG24140920230093053 14/09/2023 Ramkumar Lodhi 1704003043WL005633 Ramkumar Lodhi 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 RamkumarLodhi STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-043-003/444
(BAGPURA) 		1704003043NRG24140920230093059 14/09/2023 Krishna Devi Lodhi 1704003043WL005633 Krishna Devi Lodhi 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 KrishnaDeviLodhi PUNJAB NATIONAL BANK(508568)
68 BHANDER MP-04-003-043-003/447
(BAGPURA) 		1704003043NRG24140920230093061 14/09/2023 Sudama Prasad Rajpoot 1704003043WL005633 Sudama Prasad Rajpoot 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 SudamaPrasadRajpoot CENTRAL BANK OF INDIA(607115)
69 BHANDER MP-04-003-061-001/28-A
(SALETRA) 		1704003061NRG24140920230092859 14/09/2023 meera 1704003061WL005628 meera 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 meera PUNJAB NATIONAL BANK(508568)
70 BHANDER MP-04-003-061-001/28-A
(SALETRA) 		1704003061NRG24140920230092858 14/09/2023 ramdin 1704003061WL005628 ramdin 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 ramdin PUNJAB NATIONAL BANK(508568)
71 BHANDER MP-04-003-061-001/644-A
(SALETRA) 		1704003061NRG24140920230092860 14/09/2023 LAKSHMANA SINGH 1704003061WL005628 LAKSHMANA SINGH 00354 PUNB0797100 1326 1326 Processed 21/09/2023 332055893 LAKSHMANASINGH CANARA BANK(508532)
SubTotal 31800 31800
72 BHANDER MP-04-003-011-002/14
(SOHAN) 		1704003015NRG24130920230091895 14/09/2023 ramprakash 1704003015WL005568 ramprakash 00415 SBIN0007366 1547 1547 Processed 21/09/2023 332055893 ramprakash STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-011-002/8
(SOHAN) 		1704003015NRG24130920230091898 14/09/2023 rajaram 1704003015WL005568 rajaram 00415 SBIN0007366 1547 1547 Processed 21/09/2023 332055893 rajaram STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-015-001/43
(RAMNER) 		1704003015NRG24130920230091899 14/09/2023 atmaram 1704003015WL005568 atmaram 00415 SBIN0007366 1547 1547 Processed 21/09/2023 332055893 atmaram STATE BANK OF INDIA(508548)
75 BHANDER MP-04-003-015-002/25
(RAMNER) 		1704003015NRG24130920230091900 14/09/2023 murlidhar 1704003015WL005568 murlidhar 00415 SBIN0007366 1547 1547 Processed 21/09/2023 332055893 murlidhar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
76 BHANDER MP-04-003-035-001/158-A
(DHANOTI) 		1704003035NRG24140920230093279 14/09/2023 jagjot singh 1704003035WL005646 jagjot singh 00415 SBIN0012154 1323 1323 Processed 21/09/2023 332055893 jagjotsingh PUNJAB NATIONAL BANK(508568)
77 BHANDER MP-04-003-035-001/175
(DHANOTI) 		1704003035NRG24140920230093281 14/09/2023 surnder pal 1704003035WL005646 surnder pal 00415 SBIN0012154 1323 1323 Processed 21/09/2023 332055893 surnderpal INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHANDER MP-04-003-035-001/270
(DHANOTI) 		1704003035NRG24140920230093287 14/09/2023 suendr 1704003035WL005646 suendr 00415 SBIN0012154 1323 1323 Processed 21/09/2023 332055893 suendr INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHANDER MP-04-003-043-003/264
(BAGPURA) 		1704003043NRG24140920230093002 14/09/2023 kashiram 1704003043WL005633 kashiram 00415 SBIN0012154 1326 1326 Processed 21/09/2023 332055893 kashiram STATE BANK OF INDIA(508548)
80 BHANDER MP-04-003-043-003/299
(BAGPURA) 		1704003043NRG24140920230093006 14/09/2023 Saroj rajak 1704003043WL005633 Saroj rajak 00415 SBIN0012154 1326 1326 Processed 21/09/2023 332055893 Sarojrajak STATE BANK OF INDIA(508548)
SubTotal 6621 6621
81 BHANDER MP-04-003-035-001/180
(DHANOTI) 		1704003035NRG24140920230093283 14/09/2023 bhagwan singh 1704003035WL005646 bhagwan singh 00415 SBIN0030098 1323 1323 Processed 21/09/2023 332055893 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHANDER MP-04-003-035-001/37
(DHANOTI) 		1704003035NRG24140920230093293 14/09/2023 dashrath 1704003035WL005646 dashrath 00415 SBIN0030098 1323 1323 Processed 21/09/2023 332055893 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHANDER MP-04-003-043-003/263
(BAGPURA) 		1704003043NRG24140920230093001 14/09/2023 rajkumari 1704003043WL005633 rajkumari 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 rajkumari PUNJAB NATIONAL BANK(508568)
84 BHANDER MP-04-003-043-003/310
(BAGPURA) 		1704003043NRG24140920230093007 14/09/2023 Savitri rajpoot 1704003043WL005633 Savitri rajpoot 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 Savitrirajpoot STATE BANK OF INDIA(508548)
85 BHANDER MP-04-003-043-003/376
(BAGPURA) 		1704003043NRG24140920230093015 14/09/2023 Vakilprasad Dohare 1704003043WL005633 Vakilprasad Dohare 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 VakilprasadDohare STATE BANK OF INDIA(508548)
86 BHANDER MP-04-003-043-003/386
(BAGPURA) 		1704003043NRG24140920230093018 14/09/2023 SAREEPHAN KHAN 1704003043WL005633 SAREEPHAN KHAN 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 SAREEPHANKHAN STATE BANK OF INDIA(508548)
87 BHANDER MP-04-003-043-003/412
(BAGPURA) 		1704003043NRG24140920230093027 14/09/2023 Mukesh kumar 1704003043WL005633 Mukesh kumar 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 Mukeshkumar STATE BANK OF INDIA(508548)
88 BHANDER MP-04-003-043-003/413
(BAGPURA) 		1704003043NRG24140920230093028 14/09/2023 Rajesh Rajpoot 1704003043WL005633 Rajesh Rajpoot 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 RajeshRajpoot STATE BANK OF INDIA(508548)
89 BHANDER MP-04-003-043-003/414
(BAGPURA) 		1704003043NRG24140920230093030 14/09/2023 Nandkishor Rajpoot 1704003043WL005633 Nandkishor Rajpoot 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 NandkishorRajpoot STATE BANK OF INDIA(508548)
90 BHANDER MP-04-003-043-003/416
(BAGPURA) 		1704003043NRG24140920230093031 14/09/2023 Krashan kumar 1704003043WL005633 Krashan kumar 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 Krashankumar STATE BANK OF INDIA(508548)
91 BHANDER MP-04-003-043-003/420
(BAGPURA) 		1704003043NRG24140920230093038 14/09/2023 Kiran Devi 1704003043WL005633 Kiran Devi 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 KiranDevi STATE BANK OF INDIA(508548)
92 BHANDER MP-04-003-043-003/420
(BAGPURA) 		1704003043NRG24140920230093036 14/09/2023 Ramkishun 1704003043WL005633 Ramkishun 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 Ramkishun STATE BANK OF INDIA(508548)
93 BHANDER MP-04-003-043-003/423
(BAGPURA) 		1704003043NRG24140920230093039 14/09/2023 Harimohan Rajpoot 1704003043WL005633 Harimohan Rajpoot 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 HarimohanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHANDER MP-04-003-043-003/425
(BAGPURA) 		1704003043NRG24140920230093042 14/09/2023 Kalpna 1704003043WL005633 Kalpna 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 Kalpna STATE BANK OF INDIA(508548)
95 BHANDER MP-04-003-043-003/425
(BAGPURA) 		1704003043NRG24140920230093041 14/09/2023 Raghvendra Rajpoot 1704003043WL005633 Raghvendra Rajpoot 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 RaghvendraRajpoot STATE BANK OF INDIA(508548)
96 BHANDER MP-04-003-043-003/432
(BAGPURA) 		1704003043NRG24140920230093048 14/09/2023 Maansingh Kushwaha 1704003043WL005633 Maansingh Kushwaha 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 MaansinghKushwaha STATE BANK OF INDIA(508548)
97 BHANDER MP-04-003-043-003/432
(BAGPURA) 		1704003043NRG24140920230093049 14/09/2023 Susheela Devi 1704003043WL005633 Susheela Devi 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 SusheelaDevi STATE BANK OF INDIA(508548)
98 BHANDER MP-04-003-043-003/435
(BAGPURA) 		1704003043NRG24140920230093050 14/09/2023 Akhlesh kumar 1704003043WL005633 Akhlesh kumar 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 Akhleshkumar STATE BANK OF INDIA(508548)
99 BHANDER MP-04-003-043-003/437
(BAGPURA) 		1704003043NRG24140920230093052 14/09/2023 Geeta Devi 1704003043WL005633 Geeta Devi 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 GeetaDevi STATE BANK OF INDIA(508548)
100 BHANDER MP-04-003-043-003/443
(BAGPURA) 		1704003043NRG24140920230093056 14/09/2023 Jitendra Kumar 1704003043WL005633 Jitendra Kumar 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 JitendraKumar STATE BANK OF INDIA(508548)
101 BHANDER MP-04-003-043-003/443
(BAGPURA) 		1704003043NRG24140920230093057 14/09/2023 Laxmi 1704003043WL005633 Laxmi 00415 SBIN0030098 1326 1326 Processed 21/09/2023 332055893 Laxmi STATE BANK OF INDIA(508548)
SubTotal 27840 27840
102 BHANDER MP-04-003-004-002/169
(RICHHORA) 		1704003004NRG24140920230093072 14/09/2023 Santosh balmeek 1704003004WL005636 Santosh balmeek 00415 SBIN0030269 1326 1326 Processed 21/09/2023 332055893 Santoshbalmeek STATE BANK OF INDIA(508548)
103 BHANDER MP-04-003-004-002/279
(RICHHORA) 		1704003004NRG24140920230093085 14/09/2023 JITENDRA KEVAT 1704003004WL005636 JITENDRA KEVAT 00415 SBIN0030269 1326 1326 Processed 21/09/2023 332055893 JITENDRAKEVAT STATE BANK OF INDIA(508548)
104 BHANDER MP-04-003-004-002/315
(RICHHORA) 		1704003004NRG24140920230093096 14/09/2023 murari 1704003004WL005636 murari 00415 SBIN0030269 1326 1326 Processed 21/09/2023 332055893 murari STATE BANK OF INDIA(508548)
105 BHANDER MP-04-003-004-002/328
(RICHHORA) 		1704003004NRG24140920230093098 14/09/2023 rameswar 1704003004WL005636 rameswar 00415 SBIN0030269 1326 1326 Processed 21/09/2023 332055893 rameswar STATE BANK OF INDIA(508548)
106 BHANDER MP-04-003-004-002/334
(RICHHORA) 		1704003004NRG24140920230093099 14/09/2023 neeraj 1704003004WL005636 neeraj 00415 SBIN0030269 1326 1326 Processed 21/09/2023 332055893 neeraj STATE BANK OF INDIA(508548)
107 BHANDER MP-04-003-004-002/349
(RICHHORA) 		1704003004NRG24140920230093100 14/09/2023 NETRAM 1704003004WL005636 NETRAM 00415 SBIN0030269 1326 1326 Processed 21/09/2023 332055893 NETRAM STATE BANK OF INDIA(508548)
108 BHANDER MP-04-003-004-002/36
(RICHHORA) 		1704003004NRG24140920230093102 14/09/2023 pulendra 1704003004WL005636 pulendra 00415 SBIN0030269 1326 1326 Processed 21/09/2023 332055893 pulendra STATE BANK OF INDIA(508548)
109 BHANDER MP-04-003-004-002/375
(RICHHORA) 		1704003004NRG24140920230093103 14/09/2023 parushuram 1704003004WL005636 parushuram 00415 SBIN0030269 1326 1326 Processed 21/09/2023 332055893 parushuram STATE BANK OF INDIA(508548)
110 BHANDER MP-04-003-004-002/442
(RICHHORA) 		1704003004NRG24140920230093109 14/09/2023 sahabsingh 1704003004WL005636 sahabsingh 00415 SBIN0030269 1326 1326 Processed 21/09/2023 332055893 sahabsingh STATE BANK OF INDIA(508548)
111 BHANDER MP-04-003-004-002/75
(RICHHORA) 		1704003004NRG24140920230093140 14/09/2023 Matru kevat 1704003004WL005636 Matru kevat 00415 SBIN0030269 1326 1326 Processed 21/09/2023 332055893 Matrukevat STATE BANK OF INDIA(508548)
SubTotal 13260 13260
112 BHANDER MP-04-003-004-002/260
(RICHHORA) 		1704003004NRG24140920230093074 14/09/2023 ASHOK PARIHAR 1704003004WL005636 ASHOK PARIHAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 ASHOKPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHANDER MP-04-003-004-002/261
(RICHHORA) 		1704003004NRG24140920230093075 14/09/2023 NEETESH PARIHAR 1704003004WL005636 NEETESH PARIHAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 NEETESHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHANDER MP-04-003-004-002/266
(RICHHORA) 		1704003004NRG24140920230093076 14/09/2023 AJAY JAT 1704003004WL005636 AJAY JAT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 AJAYJAT STATE BANK OF INDIA(508548)
115 BHANDER MP-04-003-004-002/267
(RICHHORA) 		1704003004NRG24140920230093077 14/09/2023 Vedram Sen 1704003004WL005636 Vedram Sen 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 VedramSen PUNJAB NATIONAL BANK(508568)
116 BHANDER MP-04-003-004-002/268
(RICHHORA) 		1704003004NRG24140920230093078 14/09/2023 shiv charan 1704003004WL005636 shiv charan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHANDER MP-04-003-004-002/269
(RICHHORA) 		1704003004NRG24140920230093079 14/09/2023 Asaraf Khan 1704003004WL005636 Asaraf Khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 AsarafKhan INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHANDER MP-04-003-004-002/275
(RICHHORA) 		1704003004NRG24140920230093082 14/09/2023 Laxmi bai 1704003004WL005636 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHANDER MP-04-003-004-002/277
(RICHHORA) 		1704003004NRG24140920230093084 14/09/2023 Anil kumar kushwaha 1704003004WL005636 Anil kumar kushwaha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 Anilkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHANDER MP-04-003-004-002/285
(RICHHORA) 		1704003004NRG24140920230093089 14/09/2023 Padam singh 1704003004WL005636 Padam singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 Padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHANDER MP-04-003-004-002/285-A
(RICHHORA) 		1704003004NRG24140920230093090 14/09/2023 Kalpna 1704003004WL005636 Kalpna 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHANDER MP-04-003-004-002/287
(RICHHORA) 		1704003004NRG24140920230093091 14/09/2023 Hemant jatav 1704003004WL005636 Hemant jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 Hemantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHANDER MP-04-003-004-002/292
(RICHHORA) 		1704003004NRG24140920230093092 14/09/2023 Neelam 1704003004WL005636 Neelam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHANDER MP-04-003-004-002/293
(RICHHORA) 		1704003004NRG24140920230093093 14/09/2023 Shyamvati Baghel 1704003004WL005636 Shyamvati Baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 ShyamvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHANDER MP-04-003-004-002/294
(RICHHORA) 		1704003004NRG24140920230093094 14/09/2023 Preeti 1704003004WL005636 Preeti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHANDER MP-04-003-004-002/321
(RICHHORA) 		1704003004NRG24140920230093097 14/09/2023 Harnam jatav 1704003004WL005636 Harnam jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 Harnamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHANDER MP-04-003-004-002/419
(RICHHORA) 		1704003004NRG24140920230093108 14/09/2023 Usha 1704003004WL005636 Usha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHANDER MP-04-003-004-002/572-A
(RICHHORA) 		1704003004NRG24140920230093113 14/09/2023 Sharda Balmik 1704003004WL005636 Sharda Balmik 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 ShardaBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHANDER MP-04-003-004-002/588
(RICHHORA) 		1704003004NRG24140920230093115 14/09/2023 gokul kushwaha 1704003004WL005636 gokul kushwaha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 gokulkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHANDER MP-04-003-004-002/589
(RICHHORA) 		1704003004NRG24140920230093116 14/09/2023 mahesh parihar 1704003004WL005636 mahesh parihar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 maheshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHANDER MP-04-003-004-002/590
(RICHHORA) 		1704003004NRG24140920230093117 14/09/2023 vansingh 1704003004WL005636 vansingh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 vansingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHANDER MP-04-003-004-002/591
(RICHHORA) 		1704003004NRG24140920230093118 14/09/2023 dinesh kumar parihar 1704003004WL005636 dinesh kumar parihar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 dineshkumarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHANDER MP-04-003-004-002/592
(RICHHORA) 		1704003004NRG24140920230093119 14/09/2023 ramprasad 1704003004WL005636 ramprasad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHANDER MP-04-003-004-002/593
(RICHHORA) 		1704003004NRG24140920230093120 14/09/2023 rakesh 1704003004WL005636 rakesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHANDER MP-04-003-004-002/594
(RICHHORA) 		1704003004NRG24140920230093121 14/09/2023 prem narayan 1704003004WL005636 prem narayan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHANDER MP-04-003-004-002/596
(RICHHORA) 		1704003004NRG24140920230093122 14/09/2023 mohan singh 1704003004WL005636 mohan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHANDER MP-04-003-004-002/597
(RICHHORA) 		1704003004NRG24140920230093123 14/09/2023 sateesh kumar baghel 1704003004WL005636 sateesh kumar baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 sateeshkumarbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHANDER MP-04-003-004-002/599
(RICHHORA) 		1704003004NRG24140920230093124 14/09/2023 dashrath 1704003004WL005636 dashrath 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHANDER MP-04-003-004-002/604
(RICHHORA) 		1704003004NRG24140920230093126 14/09/2023 poothi baghel 1704003004WL005636 poothi baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 poothibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHANDER MP-04-003-004-002/606
(RICHHORA) 		1704003004NRG24140920230093127 14/09/2023 usha devi parihar 1704003004WL005636 usha devi parihar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 ushadeviparihar INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHANDER MP-04-003-004-002/609
(RICHHORA) 		1704003004NRG24140920230093128 14/09/2023 tulsha devi 1704003004WL005636 tulsha devi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 tulshadevi INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHANDER MP-04-003-004-002/612
(RICHHORA) 		1704003004NRG24140920230093129 14/09/2023 rajendra singh kushwaha 1704003004WL005636 rajendra singh kushwaha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 rajendrasinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHANDER MP-04-003-004-002/613
(RICHHORA) 		1704003004NRG24140920230093130 14/09/2023 suresh baghel 1704003004WL005636 suresh baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 sureshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHANDER MP-04-003-004-002/614
(RICHHORA) 		1704003004NRG24140920230093131 14/09/2023 meera 1704003004WL005636 meera 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 meera INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHANDER MP-04-003-004-002/616
(RICHHORA) 		1704003004NRG24140920230093132 14/09/2023 sangeeta parihar 1704003004WL005636 sangeeta parihar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 sangeetaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHANDER MP-04-003-004-002/618
(RICHHORA) 		1704003004NRG24140920230093133 14/09/2023 munni kushwaha 1704003004WL005636 munni kushwaha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 munnikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHANDER MP-04-003-004-002/621
(RICHHORA) 		1704003004NRG24140920230093134 14/09/2023 guddi bai baghel 1704003004WL005636 guddi bai baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 guddibaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHANDER MP-04-003-004-002/624
(RICHHORA) 		1704003004NRG24140920230093135 14/09/2023 malkhan singh baghel 1704003004WL005636 malkhan singh baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 malkhansinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHANDER MP-04-003-004-002/625
(RICHHORA) 		1704003004NRG24140920230093136 14/09/2023 mahipal singh baghel 1704003004WL005636 mahipal singh baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 mahipalsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHANDER MP-04-003-004-002/630
(RICHHORA) 		1704003004NRG24140920230093137 14/09/2023 parvati parihar 1704003004WL005636 parvati parihar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 parvatiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHANDER MP-04-003-004-002/634
(RICHHORA) 		1704003004NRG24140920230093138 14/09/2023 BHIKAM JATAV 1704003004WL005636 BHIKAM JATAV 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055893 BHIKAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHANDER MP-04-003-035-001/528
(DHANOTI) 		1704003035NRG24140920230093298 14/09/2023 Jabar Singh Rajput 1704003035WL005646 Jabar Singh Rajput 00691 IPOS0000001 1323 1323 Processed 21/09/2023 332055893 JabarSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHANDER MP-04-003-035-001/529
(DHANOTI) 		1704003035NRG24140920230093299 14/09/2023 Buddh Singh 1704003035WL005646 Buddh Singh 00691 IPOS0000001 1323 1323 Processed 21/09/2023 332055893 BuddhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHANDER MP-04-003-035-001/530
(DHANOTI) 		1704003035NRG24140920230093300 14/09/2023 Bhure 1704003035WL005646 Bhure 00691 IPOS0000001 1323 1323 Processed 21/09/2023 332055893 Bhure INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHANDER MP-04-003-035-001/531
(DHANOTI) 		1704003035NRG24140920230093301 14/09/2023 Lalta prasad 1704003035WL005646 Lalta prasad 00691 IPOS0000001 1323 1323 Processed 21/09/2023 332055893 Laltaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHANDER MP-04-003-035-001/531-B
(DHANOTI) 		1704003035NRG24140920230093302 14/09/2023 Pankaj Dohre 1704003035WL005646 Pankaj Dohre 00691 IPOS0000001 1323 1323 Processed 21/09/2023 332055893 PankajDohre INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHANDER MP-04-003-035-001/532
(DHANOTI) 		1704003035NRG24140920230093303 14/09/2023 Lalsingh 1704003035WL005646 Lalsingh 00691 IPOS0000001 1323 1323 Processed 21/09/2023 332055893 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHANDER MP-04-003-035-001/533
(DHANOTI) 		1704003035NRG24140920230093304 14/09/2023 Mangal Dohre 1704003035WL005646 Mangal Dohre 00691 IPOS0000001 1323 1323 Processed 21/09/2023 332055893 MangalDohre INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHANDER MP-04-003-035-001/534
(DHANOTI) 		1704003035NRG24140920230093305 14/09/2023 Jasman 1704003035WL005646 Jasman 00691 IPOS0000001 1323 1323 Processed 21/09/2023 332055893 Jasman INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHANDER MP-04-003-035-001/535
(DHANOTI) 		1704003035NRG24140920230093306 14/09/2023 Shivam Prajapati 1704003035WL005646 Shivam Prajapati 00691 IPOS0000001 1323 1323 Processed 21/09/2023 332055893 ShivamPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
161 BHANDER MP-04-003-035-001/535-A
(DHANOTI) 		1704003035NRG24140920230093307 14/09/2023 Vineeta Devi 1704003035WL005646 Vineeta Devi 00691 IPOS0000001 1323 1323 Processed 21/09/2023 332055893 VineetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHANDER MP-04-003-035-001/537
(DHANOTI) 		1704003035NRG24140920230093308 14/09/2023 maharam 1704003035WL005646 maharam 00691 IPOS0000001 1323 1323 Processed 21/09/2023 332055893 maharam INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHANDER MP-04-003-035-001/539
(DHANOTI) 		1704003035NRG24140920230093309 14/09/2023 pyarelal 1704003035WL005646 pyarelal 00691 IPOS0000001 1323 1323 Processed 21/09/2023 332055893 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHANDER MP-04-003-035-001/541
(DHANOTI) 		1704003035NRG24140920230093310 14/09/2023 bandana 1704003035WL005646 bandana 00691 IPOS0000001 1323 1323 Processed 21/09/2023 332055893 bandana INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHANDER MP-04-003-035-001/542
(DHANOTI) 		1704003035NRG24140920230093311 14/09/2023 brshbhan 1704003035WL005646 brshbhan 00691 IPOS0000001 1323 1323 Processed 21/09/2023 332055893 brshbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71562 71562
166 BHANDER MP-04-003-035-001/256
(DHANOTI) 		1704003035NRG24140920230093286 14/09/2023 Raj 1704003035WL005646 Raj 00697 BKID0MG9026 1323 1323 Processed 21/09/2023 332055893 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHANDER MP-04-003-036-001/477
(LAHAR-HAWELI) 		1704003036NRG24130920230092478 14/09/2023 Bhagvan singh 1704003036WL005599 Bhagvan singh 00697 BKID0MG9026 1326 1326 Processed 21/09/2023 332055893 Bhagvansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2649 2649
168 BHANDER MP-04-003-004-002/395
(RICHHORA) 		1704003004NRG24140920230093104 14/09/2023 jitendra 1704003004WL005636 jitendra 00697 BKID0MG9032 1326 1326 Processed 21/09/2023 332055893 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
169 BHANDER MP-04-003-004-002/419
(RICHHORA) 		1704003004NRG24140920230093107 14/09/2023 chandan baghel 1704003004WL005636 chandan baghel 00697 BKID0MG9032 1326 1326 Processed 21/09/2023 332055893 chandanbaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
170 BHANDER MP-04-003-035-001/310
(DHANOTI) 		1704003035NRG24140920230093291 14/09/2023 deshraj 1704003035WL005646 deshraj 00697 BKID0NAMRGB 1323 1323 Processed 21/09/2023 332055893 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
171 BHANDER MP-04-003-035-001/522-A
(DHANOTI) 		1704003035NRG24140920230093295 14/09/2023 mansharam 1704003035WL005646 mansharam 00703 AIRP0000001 1323 1323 Processed 21/09/2023 332055893 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
Total 227749 227749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_140923APB_FTO_265496 AXIS BANK UTIB0001352 DATIA 3978
2 BHANDER MP1704003_140923APB_FTO_265496 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6618
3 BHANDER MP1704003_140923APB_FTO_265496 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
4 BHANDER MP1704003_140923APB_FTO_265496 Central Bank Of India CBIN0281231 LAHAR 1547
5 BHANDER MP1704003_140923APB_FTO_265496 Central Bank Of India CBIN0281780 BHANDER 34476
6 BHANDER MP1704003_140923APB_FTO_265496 Punjab National Bank PUNB0069800 INDERGARH 11934
7 BHANDER MP1704003_140923APB_FTO_265496 Punjab National Bank PUNB0797100 BHANDER 31800
8 BHANDER MP1704003_140923APB_FTO_265496 State Bank of India SBIN0007366 salon b 4641
9 BHANDER MP1704003_140923APB_FTO_265496 State Bank of India SBIN0007366 SALON-B 1547
10 BHANDER MP1704003_140923APB_FTO_265496 State Bank of India SBIN0012154 BHANDER 6621
11 BHANDER MP1704003_140923APB_FTO_265496 State Bank of India SBIN0030098 BHANDER 1323
12 BHANDER MP1704003_140923APB_FTO_265496 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 26517
13 BHANDER MP1704003_140923APB_FTO_265496 State Bank of India SBIN0030269 BHALKA 13260
14 BHANDER MP1704003_140923APB_FTO_265496 India Post Payments Bank IPOS0000001 Datia 71562
15 BHANDER MP1704003_140923APB_FTO_265496 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 2649
16 BHANDER MP1704003_140923APB_FTO_265496 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652
17 BHANDER MP1704003_140923APB_FTO_265496 Madhya Pradesh Gramin Bank BKID0NAMRGB BADERA SOPAN 1323
18 BHANDER MP1704003_140923APB_FTO_265496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1323

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