Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_241023APB_FTO_330748
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-04-003-004-002/241
(RICHHORA) 		1704003004NRG24241020230119489 24/10/2023 Balmukundi Karn 1704003004WL007291 Balmukundi Karn 00032 UTIB0001352 1326 1326 Processed 09/11/2023 291216952 BalmukundiKarn PUNJAB NATIONAL BANK(508568)
2 BHANDER MP-04-003-004-002/271
(RICHHORA) 		1704003004NRG24241020230119500 24/10/2023 Sat ram 1704003004WL007291 Sat ram 00032 UTIB0001352 1326 1326 Processed 09/11/2023 291216952 Satram PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-004-002/273
(RICHHORA) 		1704003004NRG24241020230119501 24/10/2023 Dharmendra 1704003004WL007291 Dharmendra 00032 UTIB0001352 1326 1326 Processed 09/11/2023 291216952 Dharmendra PUNJAB NATIONAL BANK(508568)
4 BHANDER MP-04-003-004-002/276
(RICHHORA) 		1704003004NRG24241020230119503 24/10/2023 Gabbar singh 1704003004WL007291 Gabbar singh 00032 UTIB0001352 1326 1326 Processed 09/11/2023 291216952 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 BHANDER MP-04-003-004-002/401-D
(RICHHORA) 		1704003004NRG24241020230119520 24/10/2023 Raghvendra 1704003004WL007291 Raghvendra 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216952 Raghvendra PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-004-002/415
(RICHHORA) 		1704003004NRG24241020230119521 24/10/2023 raguveer 1704003004WL007291 raguveer 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216952 raguveer NARMADA JHABUA GRAMIN BANK(508515)
7 BHANDER MP-04-003-004-002/503
(RICHHORA) 		1704003004NRG24241020230119529 24/10/2023 kamlesh 1704003004WL007291 kamlesh 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291216952 kamlesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
8 BHANDER MP-04-003-004-002/242
(RICHHORA) 		1704003004NRG24241020230119491 24/10/2023 Mahant Singh karn 1704003004WL007291 Mahant Singh karn 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291216952 MahantSinghkarn IDBI BANK(607095)
SubTotal 1326 1326
9 BHANDER MP-04-003-004-002/169
(RICHHORA) 		1704003004NRG24241020230119475 24/10/2023 Mamta 1704003004WL007291 Mamta 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291216952 Mamta PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-004-002/231
(RICHHORA) 		1704003004NRG24241020230119476 24/10/2023 Nathu Singh Kushwah 1704003004WL007291 Nathu Singh Kushwah 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291216952 NathuSinghKushwah PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-004-002/231
(RICHHORA) 		1704003004NRG24241020230119477 24/10/2023 Omvati Kushwah 1704003004WL007291 Omvati Kushwah 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291216952 OmvatiKushwah PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-004-002/232
(RICHHORA) 		1704003004NRG24241020230119479 24/10/2023 Vinita kushwaha 1704003004WL007291 Vinita kushwaha 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291216952 Vinitakushwaha PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-004-002/237
(RICHHORA) 		1704003004NRG24241020230119485 24/10/2023 Rajkumari jatav 1704003004WL007291 Rajkumari jatav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291216952 Rajkumarijatav PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-004-002/246
(RICHHORA) 		1704003004NRG24241020230119495 24/10/2023 Seema kushwaha 1704003004WL007291 Seema kushwaha 00354 PUNB0069800 1326 1326 Processed 10/11/2023 291216952 Seemakushwaha STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-004-002/280
(RICHHORA) 		1704003004NRG24241020230119508 24/10/2023 ASHARAM 1704003004WL007291 ASHARAM 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291216952 ASHARAM PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-004-002/283
(RICHHORA) 		1704003004NRG24241020230119510 24/10/2023 PRAGSINGH KARAN 1704003004WL007291 PRAGSINGH KARAN 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291216952 PRAGSINGHKARAN PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-004-002/350
(RICHHORA) 		1704003004NRG24241020230119513 24/10/2023 prabha 1704003004WL007291 prabha 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291216952 prabha PUNJAB NATIONAL BANK(508568)
18 BHANDER MP-04-003-004-002/372
(RICHHORA) 		1704003004NRG24241020230119515 24/10/2023 atar singh 1704003004WL007291 atar singh 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291216952 atarsingh FINO PAYMENTS BANK LTD(608001)
19 BHANDER MP-04-003-004-002/372
(RICHHORA) 		1704003004NRG24241020230119516 24/10/2023 kalpna 1704003004WL007291 kalpna 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291216952 kalpna PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-004-002/440
(RICHHORA) 		1704003004NRG24241020230119522 24/10/2023 jamuna bai 1704003004WL007291 jamuna bai 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291216952 jamunabai PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-004-002/449
(RICHHORA) 		1704003004NRG24241020230119524 24/10/2023 santoh 1704003004WL007291 santoh 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291216952 santoh PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-004-002/455
(RICHHORA) 		1704003004NRG24241020230119527 24/10/2023 saguna bai 1704003004WL007291 saguna bai 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291216952 sagunabai PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-004-002/501
(RICHHORA) 		1704003004NRG24241020230119528 24/10/2023 bharti 1704003004WL007291 bharti 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291216952 bharti PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-004-002/583
(RICHHORA) 		1704003004NRG24241020230119531 24/10/2023 bhaggobai 1704003004WL007291 bhaggobai 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291216952 bhaggobai PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-004-002/633
(RICHHORA) 		1704003004NRG24241020230119542 24/10/2023 Nandkishor Jatav 1704003004WL007291 Nandkishor Jatav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291216952 NandkishorJatav PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
26 BHANDER MP-04-003-013-001/225
(KHIRIYA-ALAM) 		1704003013NRG24211020230118277 24/10/2023 raman devi 1704003013WL007219 raman devi 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216952 ramandevi PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-013-001/227
(KHIRIYA-ALAM) 		1704003013NRG24211020230118278 24/10/2023 rajni devi 1704003013WL007219 rajni devi 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216952 rajnidevi PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-013-001/229
(KHIRIYA-ALAM) 		1704003013NRG24211020230118279 24/10/2023 pushpa devi 1704003013WL007219 pushpa devi 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216952 pushpadevi PUNJAB NATIONAL BANK(508568)
29 BHANDER MP-04-003-013-001/230
(KHIRIYA-ALAM) 		1704003013NRG24211020230118280 24/10/2023 Anjali 1704003013WL007219 Anjali 00354 PUNB0797100 1326 1326 Processed 10/11/2023 291216952 Anjali STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-013-001/232
(KHIRIYA-ALAM) 		1704003013NRG24211020230118281 24/10/2023 Veerendra 1704003013WL007219 Veerendra 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216952 Veerendra PUNJAB NATIONAL BANK(508568)
31 BHANDER MP-04-003-013-001/233
(KHIRIYA-ALAM) 		1704003013NRG24211020230118282 24/10/2023 Manish 1704003013WL007219 Manish 00354 PUNB0797100 1326 1326 Processed 10/11/2023 291216952 Manish STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-013-001/234
(KHIRIYA-ALAM) 		1704003013NRG24211020230118283 24/10/2023 jitendra singh kaurav 1704003013WL007219 jitendra singh kaurav 00354 PUNB0797100 1326 1326 Processed 10/11/2023 291216952 jitendrasinghkaurav STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-013-001/235
(KHIRIYA-ALAM) 		1704003013NRG24211020230118284 24/10/2023 PUSHPA DEVI 1704003013WL007219 PUSHPA DEVI 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216952 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHANDER MP-04-003-013-001/236
(KHIRIYA-ALAM) 		1704003013NRG24211020230118285 24/10/2023 PREM DULARI 1704003013WL007219 PREM DULARI 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216952 PREMDULARI PUNJAB NATIONAL BANK(508568)
35 BHANDER MP-04-003-013-001/237
(KHIRIYA-ALAM) 		1704003013NRG24211020230118286 24/10/2023 LAXMI 1704003013WL007219 LAXMI 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216952 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
36 BHANDER MP-04-003-013-001/239
(KHIRIYA-ALAM) 		1704003013NRG24211020230118287 24/10/2023 SAROJ DEVI 1704003013WL007219 SAROJ DEVI 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216952 SAROJDEVI PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-013-001/242
(KHIRIYA-ALAM) 		1704003013NRG24211020230118288 24/10/2023 SANJEEV 1704003013WL007219 SANJEEV 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216952 SANJEEV PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-013-001/243
(KHIRIYA-ALAM) 		1704003013NRG24211020230118289 24/10/2023 RAM KUMAREE 1704003013WL007219 RAM KUMAREE 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216952 RAMKUMAREE PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-013-001/245
(KHIRIYA-ALAM) 		1704003013NRG24211020230118290 24/10/2023 VAINT SINGH 1704003013WL007219 VAINT SINGH 00354 PUNB0797100 1326 1326 Processed 10/11/2023 291216952 VAINTSINGH STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-034-003/126
(SADKA) 		1704003034NRG24241020230120104 24/10/2023 RAMKUMARI 1704003034WL007315 RAMKUMARI 00354 PUNB0797100 663 663 Processed 10/11/2023 291216952 RAMKUMARI STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-034-003/126
(SADKA) 		1704003034NRG24241020230120103 24/10/2023 RAMNARAYAN 1704003034WL007315 RAMNARAYAN 00354 PUNB0797100 663 663 Processed 10/11/2023 291216952 RAMNARAYAN STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-034-003/127
(SADKA) 		1704003034NRG24241020230120105 24/10/2023 RAJPAL RAJAK 1704003034WL007315 RAJPAL RAJAK 00354 PUNB0797100 663 663 Processed 09/11/2023 291216952 RAJPALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHANDER MP-04-003-038-003/933
(BADERA-SOPAN) 		1704003038NRG24241020230120084 24/10/2023 kuldeep kumar 1704003038WL007314 kuldeep kumar 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216952 kuldeepkumar PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-038-003/936
(BADERA-SOPAN) 		1704003038NRG24241020230120087 24/10/2023 ganesh 1704003038WL007314 ganesh 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216952 ganesh PUNJAB NATIONAL BANK(508568)
45 BHANDER MP-04-003-038-003/941
(BADERA-SOPAN) 		1704003038NRG24241020230120091 24/10/2023 kamla 1704003038WL007314 kamla 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291216952 kamla PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
46 BHANDER MP-04-003-013-001/279
(KHIRIYA-ALAM) 		1704003013NRG24211020230118293 24/10/2023 kaushal kishor 1704003013WL007219 kaushal kishor 00415 SBIN0005415 1326 1326 Processed 10/11/2023 291216952 kaushalkishor STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-013-002/220
(KHIRIYA-ALAM) 		1704003013NRG24211020230118257 24/10/2023 girija devi tiwari 1704003013WL007218 girija devi tiwari 00415 SBIN0005415 1326 1326 Processed 10/11/2023 291216952 girijadevitiwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 BHANDER MP-04-003-013-001/209
(KHIRIYA-ALAM) 		1704003013NRG24211020230118275 24/10/2023 abjal khan 1704003013WL007219 abjal khan 00415 SBIN0007366 1326 1326 Processed 10/11/2023 291216952 abjalkhan STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-013-001/248
(KHIRIYA-ALAM) 		1704003013NRG24211020230118292 24/10/2023 PIYUSH 1704003013WL007219 PIYUSH 00415 SBIN0007366 1326 1326 Processed 10/11/2023 291216952 PIYUSH STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-013-001/77-A
(KHIRIYA-ALAM) 		1704003013NRG24211020230118297 24/10/2023 sadhana 1704003013WL007219 sadhana 00415 SBIN0007366 1326 1326 Processed 10/11/2023 291216952 sadhana STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-013-002/104
(KHIRIYA-ALAM) 		1704003013NRG24211020230118252 24/10/2023 gomti 1704003013WL007218 gomti 00415 SBIN0007366 1326 1326 Processed 10/11/2023 291216952 gomti STATE BANK OF INDIA(508548)
52 BHANDER MP-04-003-013-002/141-A
(KHIRIYA-ALAM) 		1704003013NRG24211020230118253 24/10/2023 MOTILAL 1704003013WL007218 MOTILAL 00415 SBIN0007366 1326 1326 Processed 10/11/2023 291216952 MOTILAL STATE BANK OF INDIA(508548)
53 BHANDER MP-04-003-013-002/210
(KHIRIYA-ALAM) 		1704003013NRG24211020230118254 24/10/2023 shivam tiwari 1704003013WL007218 shivam tiwari 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291216952 shivamtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHANDER MP-04-003-013-002/219
(KHIRIYA-ALAM) 		1704003013NRG24211020230118256 24/10/2023 satynaryan 1704003013WL007218 satynaryan 00415 SBIN0007366 1326 1326 Processed 10/11/2023 291216952 satynaryan STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-013-002/259
(KHIRIYA-ALAM) 		1704003013NRG24211020230118259 24/10/2023 pooja tiwari 1704003013WL007218 pooja tiwari 00415 SBIN0007366 1326 1326 Processed 10/11/2023 291216952 poojatiwari STATE BANK OF INDIA(508548)
SubTotal 10608 10608
56 BHANDER MP-04-003-004-002/284
(RICHHORA) 		1704003004NRG24241020230119511 24/10/2023 MUSKAN JATAV 1704003004WL007291 MUSKAN JATAV 00415 SBIN0010860 1326 1326 Processed 10/11/2023 291216952 MUSKANJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 BHANDER MP-04-003-013-001/135
(KHIRIYA-ALAM) 		1704003013NRG24211020230118273 24/10/2023 raju singh 1704003013WL007219 raju singh 00415 SBIN0030098 1326 1326 Processed 10/11/2023 291216952 rajusingh STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-013-002/104
(KHIRIYA-ALAM) 		1704003013NRG24211020230118251 24/10/2023 muhar 1704003013WL007218 muhar 00415 SBIN0030098 1326 1326 Processed 10/11/2023 291216952 muhar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 BHANDER MP-04-003-004-002/169
(RICHHORA) 		1704003004NRG24241020230119474 24/10/2023 Santosh balmeek 1704003004WL007291 Santosh balmeek 00415 SBIN0030269 1326 1326 Processed 10/11/2023 291216952 Santoshbalmeek STATE BANK OF INDIA(508548)
60 BHANDER MP-04-003-004-002/232
(RICHHORA) 		1704003004NRG24241020230119478 24/10/2023 Pradeep kushwaha 1704003004WL007291 Pradeep kushwaha 00415 SBIN0030269 1326 1326 Processed 09/11/2023 291216952 Pradeepkushwaha PUNJAB NATIONAL BANK(508568)
61 BHANDER MP-04-003-004-002/233
(RICHHORA) 		1704003004NRG24241020230119480 24/10/2023 Raghvendra 1704003004WL007291 Raghvendra 00415 SBIN0030269 1326 1326 Processed 09/11/2023 291216952 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHANDER MP-04-003-004-002/234
(RICHHORA) 		1704003004NRG24241020230119481 24/10/2023 Makhan singh 1704003004WL007291 Makhan singh 00415 SBIN0030269 1326 1326 Processed 10/11/2023 291216952 Makhansingh STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-004-002/238
(RICHHORA) 		1704003004NRG24241020230119486 24/10/2023 Anuj kewat 1704003004WL007291 Anuj kewat 00415 SBIN0030269 1326 1326 Processed 10/11/2023 291216952 Anujkewat STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-004-002/239
(RICHHORA) 		1704003004NRG24241020230119487 24/10/2023 Rinki Jatav 1704003004WL007291 Rinki Jatav 00415 SBIN0030269 1326 1326 Processed 10/11/2023 291216952 RinkiJatav STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-004-002/240
(RICHHORA) 		1704003004NRG24241020230119488 24/10/2023 Maya 1704003004WL007291 Maya 00415 SBIN0030269 1326 1326 Processed 10/11/2023 291216952 Maya STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-004-002/243
(RICHHORA) 		1704003004NRG24241020230119492 24/10/2023 Bablu Baghel 1704003004WL007291 Bablu Baghel 00415 SBIN0030269 1326 1326 Processed 10/11/2023 291216952 BabluBaghel STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-004-002/245
(RICHHORA) 		1704003004NRG24241020230119494 24/10/2023 Ramvaran kushwaha 1704003004WL007291 Ramvaran kushwaha 00415 SBIN0030269 1326 1326 Processed 10/11/2023 291216952 Ramvarankushwaha STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-004-002/279
(RICHHORA) 		1704003004NRG24241020230119505 24/10/2023 JITENDRA KEVAT 1704003004WL007291 JITENDRA KEVAT 00415 SBIN0030269 1326 1326 Processed 10/11/2023 291216952 JITENDRAKEVAT STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-004-002/28
(RICHHORA) 		1704003004NRG24241020230119506 24/10/2023 Balram 1704003004WL007291 Balram 00415 SBIN0030269 1326 1326 Processed 10/11/2023 291216952 Balram STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-004-002/28
(RICHHORA) 		1704003004NRG24241020230119507 24/10/2023 RAMBETI JATAV 1704003004WL007291 RAMBETI JATAV 00415 SBIN0030269 1326 1326 Processed 09/11/2023 291216952 RAMBETIJATAV PUNJAB NATIONAL BANK(508568)
71 BHANDER MP-04-003-004-002/349
(RICHHORA) 		1704003004NRG24241020230119512 24/10/2023 NETRAM 1704003004WL007291 NETRAM 00415 SBIN0030269 1326 1326 Processed 10/11/2023 291216952 NETRAM STATE BANK OF INDIA(508548)
72 BHANDER MP-04-003-004-002/36
(RICHHORA) 		1704003004NRG24241020230119514 24/10/2023 pulendra 1704003004WL007291 pulendra 00415 SBIN0030269 1326 1326 Processed 10/11/2023 291216952 pulendra STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-004-002/375
(RICHHORA) 		1704003004NRG24241020230119517 24/10/2023 parushuram 1704003004WL007291 parushuram 00415 SBIN0030269 1326 1326 Processed 10/11/2023 291216952 parushuram STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-004-002/442
(RICHHORA) 		1704003004NRG24241020230119523 24/10/2023 sahabsingh 1704003004WL007291 sahabsingh 00415 SBIN0030269 1105 1105 Processed 10/11/2023 291216952 sahabsingh STATE BANK OF INDIA(508548)
75 BHANDER MP-04-003-004-002/451
(RICHHORA) 		1704003004NRG24241020230119526 24/10/2023 kajal 1704003004WL007291 kajal 00415 SBIN0030269 1105 1105 Processed 10/11/2023 291216952 kajal STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-004-002/75
(RICHHORA) 		1704003004NRG24241020230119543 24/10/2023 Matru kevat 1704003004WL007291 Matru kevat 00415 SBIN0030269 1326 1326 Processed 10/11/2023 291216952 Matrukevat STATE BANK OF INDIA(508548)
SubTotal 23426 23426
77 BHANDER MP-04-003-013-001/224
(KHIRIYA-ALAM) 		1704003013NRG24211020230118276 24/10/2023 akhilesh kaurav 1704003013WL007219 akhilesh kaurav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216952 akhileshkaurav NARMADA JHABUA GRAMIN BANK(508515)
78 BHANDER MP-04-003-013-001/305
(KHIRIYA-ALAM) 		1704003013NRG24211020230118294 24/10/2023 lavkush 1704003013WL007219 lavkush 00688 FINO0001001 1326 1326 Processed 10/11/2023 291216952 lavkush STATE BANK OF INDIA(508548)
79 BHANDER MP-04-003-013-001/307
(KHIRIYA-ALAM) 		1704003013NRG24211020230118295 24/10/2023 maya kaurav 1704003013WL007219 maya kaurav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216952 mayakaurav INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHANDER MP-04-003-013-001/308
(KHIRIYA-ALAM) 		1704003013NRG24211020230118296 24/10/2023 aaina 1704003013WL007219 aaina 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216952 aaina FINO PAYMENTS BANK LTD(608001)
81 BHANDER MP-04-003-013-002/290
(KHIRIYA-ALAM) 		1704003013NRG24211020230118261 24/10/2023 Vineet khare 1704003013WL007218 Vineet khare 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216952 Vineetkhare FINO PAYMENTS BANK LTD(608001)
82 BHANDER MP-04-003-013-002/295
(KHIRIYA-ALAM) 		1704003013NRG24211020230118262 24/10/2023 bharat sharan 1704003013WL007218 bharat sharan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216952 bharatsharan FINO PAYMENTS BANK LTD(608001)
83 BHANDER MP-04-003-013-002/296
(KHIRIYA-ALAM) 		1704003013NRG24211020230118263 24/10/2023 prajjaval rathor 1704003013WL007218 prajjaval rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216952 prajjavalrathor AIRTEL PAYMENTS BANK LIMITED(990288)
84 BHANDER MP-04-003-013-002/299
(KHIRIYA-ALAM) 		1704003013NRG24211020230118264 24/10/2023 ranjana devi 1704003013WL007218 ranjana devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216952 ranjanadevi AIRTEL PAYMENTS BANK LIMITED(990288)
85 BHANDER MP-04-003-013-002/300
(KHIRIYA-ALAM) 		1704003013NRG24211020230118265 24/10/2023 ritu shrivastav 1704003013WL007218 ritu shrivastav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216952 ritushrivastav FINO PAYMENTS BANK LTD(608001)
86 BHANDER MP-04-003-013-003/157
(KHIRIYA-ALAM) 		1704003013NRG24211020230118269 24/10/2023 Jitendra 1704003013WL007218 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216952 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
87 BHANDER MP-04-003-038-003/695
(BADERA-SOPAN) 		1704003038NRG24241020230120081 24/10/2023 manmohan 1704003038WL007314 manmohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216952 manmohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 BHANDER MP-04-003-004-002/237
(RICHHORA) 		1704003004NRG24241020230119484 24/10/2023 Bharat Singh Jatav 1704003004WL007291 Bharat Singh Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 BharatSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHANDER MP-04-003-004-002/241
(RICHHORA) 		1704003004NRG24241020230119490 24/10/2023 Laxmi bai 1704003004WL007291 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHANDER MP-04-003-004-002/265
(RICHHORA) 		1704003004NRG24241020230119496 24/10/2023 VEERENDRA JATAV 1704003004WL007291 VEERENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 VEERENDRAJATAV NARMADA JHABUA GRAMIN BANK(508515)
91 BHANDER MP-04-003-004-002/266
(RICHHORA) 		1704003004NRG24241020230119497 24/10/2023 AJAY JAT 1704003004WL007291 AJAY JAT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216952 AJAYJAT STATE BANK OF INDIA(508548)
92 BHANDER MP-04-003-004-002/267
(RICHHORA) 		1704003004NRG24241020230119498 24/10/2023 Vedram Sen 1704003004WL007291 Vedram Sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 VedramSen PUNJAB NATIONAL BANK(508568)
93 BHANDER MP-04-003-004-002/275
(RICHHORA) 		1704003004NRG24241020230119502 24/10/2023 Laxmi bai 1704003004WL007291 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHANDER MP-04-003-004-002/277
(RICHHORA) 		1704003004NRG24241020230119504 24/10/2023 Anil kumar kushwaha 1704003004WL007291 Anil kumar kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 Anilkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHANDER MP-04-003-004-002/375
(RICHHORA) 		1704003004NRG24241020230119518 24/10/2023 Geeta 1704003004WL007291 Geeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 Geeta PUNJAB NATIONAL BANK(508568)
96 BHANDER MP-04-003-004-002/572-A
(RICHHORA) 		1704003004NRG24241020230119530 24/10/2023 Sharda Balmik 1704003004WL007291 Sharda Balmik 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216952 ShardaBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHANDER MP-04-003-004-002/592
(RICHHORA) 		1704003004NRG24241020230119532 24/10/2023 ramprasad 1704003004WL007291 ramprasad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216952 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHANDER MP-04-003-004-002/593
(RICHHORA) 		1704003004NRG24241020230119533 24/10/2023 rakesh 1704003004WL007291 rakesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216952 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHANDER MP-04-003-004-002/598
(RICHHORA) 		1704003004NRG24241020230119534 24/10/2023 kallu baghel 1704003004WL007291 kallu baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216952 kallubaghel PUNJAB NATIONAL BANK(508568)
100 BHANDER MP-04-003-004-002/599
(RICHHORA) 		1704003004NRG24241020230119535 24/10/2023 dashrath 1704003004WL007291 dashrath 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216952 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHANDER MP-04-003-004-002/604
(RICHHORA) 		1704003004NRG24241020230119536 24/10/2023 poothi baghel 1704003004WL007291 poothi baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216952 poothibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHANDER MP-04-003-004-002/606
(RICHHORA) 		1704003004NRG24241020230119537 24/10/2023 usha devi parihar 1704003004WL007291 usha devi parihar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216952 ushadeviparihar INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHANDER MP-04-003-004-002/615
(RICHHORA) 		1704003004NRG24241020230119538 24/10/2023 rati bai parihar 1704003004WL007291 rati bai parihar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216952 ratibaiparihar PUNJAB NATIONAL BANK(508568)
104 BHANDER MP-04-003-004-002/617
(RICHHORA) 		1704003004NRG24241020230119539 24/10/2023 mata prasad 1704003004WL007291 mata prasad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216952 mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHANDER MP-04-003-004-002/618
(RICHHORA) 		1704003004NRG24241020230119540 24/10/2023 munni kushwaha 1704003004WL007291 munni kushwaha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216952 munnikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHANDER MP-04-003-004-002/621
(RICHHORA) 		1704003004NRG24241020230119541 24/10/2023 guddi bai baghel 1704003004WL007291 guddi bai baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216952 guddibaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHANDER MP-04-003-013-001/134
(KHIRIYA-ALAM) 		1704003013NRG24211020230118272 24/10/2023 ajay kumar 1704003013WL007219 ajay kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216952 ajaykumar STATE BANK OF INDIA(508548)
108 BHANDER MP-04-003-013-001/160
(KHIRIYA-ALAM) 		1704003013NRG24211020230118274 24/10/2023 hanuman 1704003013WL007219 hanuman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 hanuman INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHANDER MP-04-003-013-001/245
(KHIRIYA-ALAM) 		1704003013NRG24211020230118291 24/10/2023 Sheetal Kaurav 1704003013WL007219 Sheetal Kaurav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 SheetalKaurav INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHANDER MP-04-003-013-002/211
(KHIRIYA-ALAM) 		1704003013NRG24211020230118255 24/10/2023 NABAL KISHOR TIWARI 1704003013WL007218 NABAL KISHOR TIWARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 NABALKISHORTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHANDER MP-04-003-013-002/243
(KHIRIYA-ALAM) 		1704003013NRG24211020230118258 24/10/2023 brijesh kumar 1704003013WL007218 brijesh kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216952 brijeshkumar STATE BANK OF INDIA(508548)
112 BHANDER MP-04-003-013-002/277
(KHIRIYA-ALAM) 		1704003013NRG24211020230118260 24/10/2023 BATOLE PRAJAPATI 1704003013WL007218 BATOLE PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 BATOLEPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHANDER MP-04-003-013-002/325
(KHIRIYA-ALAM) 		1704003013NRG24211020230118266 24/10/2023 BHAGVAN SINGH 1704003013WL007218 BHAGVAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHANDER MP-04-003-013-002/378
(KHIRIYA-ALAM) 		1704003013NRG24211020230118267 24/10/2023 Hakim 1704003013WL007218 Hakim 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHANDER MP-04-003-038-003/931
(BADERA-SOPAN) 		1704003038NRG24241020230120082 24/10/2023 mandvi devi 1704003038WL007314 mandvi devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 mandvidevi INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHANDER MP-04-003-038-003/939
(BADERA-SOPAN) 		1704003038NRG24241020230120089 24/10/2023 ramjanki 1704003038WL007314 ramjanki 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 ramjanki INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHANDER MP-04-003-038-003/945
(BADERA-SOPAN) 		1704003038NRG24241020230120095 24/10/2023 sahab singh 1704003038WL007314 sahab singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHANDER MP-04-003-038-003/949
(BADERA-SOPAN) 		1704003038NRG24241020230120099 24/10/2023 rajendra 1704003038WL007314 rajendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHANDER MP-04-003-038-003/952
(BADERA-SOPAN) 		1704003038NRG24241020230120101 24/10/2023 harendra lodhi 1704003038WL007314 harendra lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216952 harendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40001 40001
120 BHANDER MP-04-003-013-002/71-A
(KHIRIYA-ALAM) 		1704003013NRG24211020230118268 24/10/2023 bhavna parihar 1704003013WL007218 bhavna parihar 00697 BKID0MG9025 1326 1326 Processed 09/11/2023 291216952 bhavnaparihar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
121 BHANDER MP-04-003-038-003/122
(BADERA-SOPAN) 		1704003038NRG24241020230120073 24/10/2023 sukhlal 1704003038WL007314 sukhlal 00697 BKID0MG9026 1326 1326 Processed 10/11/2023 291216952 sukhlal STATE BANK OF INDIA(508548)
122 BHANDER MP-04-003-038-003/126
(BADERA-SOPAN) 		1704003038NRG24241020230120074 24/10/2023 gyanesh 1704003038WL007314 gyanesh 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 gyanesh NARMADA JHABUA GRAMIN BANK(508515)
123 BHANDER MP-04-003-038-003/196
(BADERA-SOPAN) 		1704003038NRG24241020230120076 24/10/2023 kashiram 1704003038WL007314 kashiram 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 kashiram NARMADA JHABUA GRAMIN BANK(508515)
124 BHANDER MP-04-003-038-003/291
(BADERA-SOPAN) 		1704003038NRG24241020230120077 24/10/2023 bhart singh lodhi 1704003038WL007314 bhart singh lodhi 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 bhartsinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
125 BHANDER MP-04-003-038-003/314
(BADERA-SOPAN) 		1704003038NRG24241020230120078 24/10/2023 fulchand singh 1704003038WL007314 fulchand singh 00697 BKID0MG9026 1326 1326 Processed 10/11/2023 291216952 fulchandsingh STATE BANK OF INDIA(508548)
126 BHANDER MP-04-003-038-003/341
(BADERA-SOPAN) 		1704003038NRG24241020230120079 24/10/2023 kamlesh kumar bhashkar 1704003038WL007314 kamlesh kumar bhashkar 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 kamleshkumarbhashkar NARMADA JHABUA GRAMIN BANK(508515)
127 BHANDER MP-04-003-038-003/51
(BADERA-SOPAN) 		1704003038NRG24241020230120080 24/10/2023 jagdeesh 1704003038WL007314 jagdeesh 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
128 BHANDER MP-04-003-038-003/932
(BADERA-SOPAN) 		1704003038NRG24241020230120083 24/10/2023 Arti Devi 1704003038WL007314 Arti Devi 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 ArtiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHANDER MP-04-003-038-003/934
(BADERA-SOPAN) 		1704003038NRG24241020230120085 24/10/2023 Priti 1704003038WL007314 Priti 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 Priti NARMADA JHABUA GRAMIN BANK(508515)
130 BHANDER MP-04-003-038-003/935
(BADERA-SOPAN) 		1704003038NRG24241020230120086 24/10/2023 hariram 1704003038WL007314 hariram 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 hariram NARMADA JHABUA GRAMIN BANK(508515)
131 BHANDER MP-04-003-038-003/937
(BADERA-SOPAN) 		1704003038NRG24241020230120088 24/10/2023 kishori 1704003038WL007314 kishori 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 kishori NARMADA JHABUA GRAMIN BANK(508515)
132 BHANDER MP-04-003-038-003/940
(BADERA-SOPAN) 		1704003038NRG24241020230120090 24/10/2023 jamuna prasad 1704003038WL007314 jamuna prasad 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 jamunaprasad NARMADA JHABUA GRAMIN BANK(508515)
133 BHANDER MP-04-003-038-003/942
(BADERA-SOPAN) 		1704003038NRG24241020230120092 24/10/2023 devendra singh 1704003038WL007314 devendra singh 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 devendrasingh NARMADA JHABUA GRAMIN BANK(508515)
134 BHANDER MP-04-003-038-003/944
(BADERA-SOPAN) 		1704003038NRG24241020230120094 24/10/2023 uma devi 1704003038WL007314 uma devi 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 umadevi NARMADA JHABUA GRAMIN BANK(508515)
135 BHANDER MP-04-003-038-003/946
(BADERA-SOPAN) 		1704003038NRG24241020230120096 24/10/2023 purushottam 1704003038WL007314 purushottam 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 purushottam PUNJAB NATIONAL BANK(508568)
136 BHANDER MP-04-003-038-003/948
(BADERA-SOPAN) 		1704003038NRG24241020230120098 24/10/2023 malkhan singh 1704003038WL007314 malkhan singh 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
137 BHANDER MP-04-003-038-003/950
(BADERA-SOPAN) 		1704003038NRG24241020230120100 24/10/2023 Imrat rajpoot 1704003038WL007314 Imrat rajpoot 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 Imratrajpoot NARMADA JHABUA GRAMIN BANK(508515)
138 BHANDER MP-04-003-038-003/954
(BADERA-SOPAN) 		1704003038NRG24241020230120102 24/10/2023 hardas 1704003038WL007314 hardas 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291216952 hardas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
139 BHANDER MP-04-003-004-002/244
(RICHHORA) 		1704003004NRG24241020230119493 24/10/2023 Budhshree 1704003004WL007291 Budhshree 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 291216952 Budhshree PUNJAB NATIONAL BANK(508568)
140 BHANDER MP-04-003-004-002/267
(RICHHORA) 		1704003004NRG24241020230119499 24/10/2023 Archana Sen 1704003004WL007291 Archana Sen 00697 BKID0MG9032 1326 1326 Processed 10/11/2023 291216952 ArchanaSen STATE BANK OF INDIA(508548)
141 BHANDER MP-04-003-004-002/395
(RICHHORA) 		1704003004NRG24241020230119519 24/10/2023 jitendra 1704003004WL007291 jitendra 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 291216952 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHANDER MP-04-003-004-002/450
(RICHHORA) 		1704003004NRG24241020230119525 24/10/2023 lali 1704003004WL007291 lali 00697 BKID0MG9032 1105 1105 Processed 09/11/2023 291216952 lali PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
143 BHANDER MP-04-003-013-003/223
(KHIRIYA-ALAM) 		1704003013NRG24211020230118271 24/10/2023 durga 1704003013WL007218 durga 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216952 durga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 183209 183209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_241023APB_FTO_330748 AXIS BANK UTIB0001352 DATIA 5304
2 BHANDER MP1704003_241023APB_FTO_330748 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3757
3 BHANDER MP1704003_241023APB_FTO_330748 IDBI Bank IBKL0001630 Datia 1326
4 BHANDER MP1704003_241023APB_FTO_330748 Punjab National Bank PUNB0069800 INDERGARH 21437
5 BHANDER MP1704003_241023APB_FTO_330748 Punjab National Bank PUNB0797100 BHANDER 24531
6 BHANDER MP1704003_241023APB_FTO_330748 State Bank of India SBIN0005415 ALAMPUR 2652
7 BHANDER MP1704003_241023APB_FTO_330748 State Bank of India SBIN0007366 SALON B 10608
8 BHANDER MP1704003_241023APB_FTO_330748 State Bank of India SBIN0010860 INDERGARH 1326
9 BHANDER MP1704003_241023APB_FTO_330748 State Bank of India SBIN0030098 BHANDER 1326
10 BHANDER MP1704003_241023APB_FTO_330748 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
11 BHANDER MP1704003_241023APB_FTO_330748 State Bank of India SBIN0030269 Bhalaka 1326
12 BHANDER MP1704003_241023APB_FTO_330748 State Bank of India SBIN0030269 BHALKA 22100
13 BHANDER MP1704003_241023APB_FTO_330748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
14 BHANDER MP1704003_241023APB_FTO_330748 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 BHANDER MP1704003_241023APB_FTO_330748 India Post Payments Bank IPOS0000001 Bhind 2652
16 BHANDER MP1704003_241023APB_FTO_330748 India Post Payments Bank IPOS0000001 Datia 30719
17 BHANDER MP1704003_241023APB_FTO_330748 India Post Payments Bank IPOS0000001 Gwalior 6630
18 BHANDER MP1704003_241023APB_FTO_330748 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 1326
19 BHANDER MP1704003_241023APB_FTO_330748 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 23868
20 BHANDER MP1704003_241023APB_FTO_330748 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 5083
21 BHANDER MP1704003_241023APB_FTO_330748 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAN 1326

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