Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_090723APB_FTO_157004
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-04-003-032-002/46
(TORI) 		1704003032NRG24090720230051644 09/07/2023 rajkishor 1704003032WL002875 rajkishor 00089 CBIN0281780 663 663 Processed 13/07/2023 843376149 rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANDER MP-04-003-032-002/46
(TORI) 		1704003032NRG24090720230051643 09/07/2023 ramkishor 1704003032WL002875 ramkishor 00089 CBIN0281780 663 663 Processed 13/07/2023 843376149 ramkishor PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-038-003/281
(BADERA-SOPAN) 		1704003038NRG24080720230051278 09/07/2023 dwarka prasad 1704003038WL002848 dwarka prasad 00089 CBIN0281780 1105 1105 Processed 13/07/2023 843376149 dwarkaprasad STATE BANK OF INDIA(508548)
4 BHANDER MP-04-003-044-002/276
(SINGHPURA) 		1704003044NRG24090720230051296 09/07/2023 monu 1704003044WL002850 monu 00089 CBIN0281780 1326 1326 Processed 13/07/2023 843376149 monu PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-044-002/276
(SINGHPURA) 		1704003044NRG24090720230051297 09/07/2023 rama 1704003044WL002850 rama 00089 CBIN0281780 1326 1326 Processed 13/07/2023 843376149 rama PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-044-003/63
(SINGHPURA) 		1704003044NRG24090720230051338 09/07/2023 surendra Singh 1704003044WL002850 surendra Singh 00089 CBIN0281780 1326 1326 Processed 13/07/2023 843376149 surendraSingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
7 BHANDER MP-04-003-034-003/91
(SADKA) 		1704003034NRG24080720230051228 09/07/2023 AMVIKA 1704003034WL002845 AMVIKA 00354 PUNB0797100 1105 1105 Processed 13/07/2023 843376149 AMVIKA JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
8 BHANDER MP-04-003-034-003/91
(SADKA) 		1704003034NRG24080720230051227 09/07/2023 ASHARAM 1704003034WL002845 ASHARAM 00354 PUNB0797100 1105 1105 Processed 13/07/2023 843376149 ASHARAM JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
9 BHANDER MP-04-003-034-003/91
(SADKA) 		1704003034NRG24080720230051225 09/07/2023 DEVIDEEN 1704003034WL002845 DEVIDEEN 00354 PUNB0797100 1105 1105 Processed 13/07/2023 843376149 DEVIDEEN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
10 BHANDER MP-04-003-044-001/43
(SINGHPURA) 		1704003044NRG24090720230051291 09/07/2023 DEVENDRA PAL 1704003044WL002850 DEVENDRA PAL 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 DEVENDRAPAL PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-044-001/43
(SINGHPURA) 		1704003044NRG24090720230051290 09/07/2023 PHOOKUWANR 1704003044WL002850 PHOOKUWANR 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 PHOOKUWANR PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-044-002/255-A
(SINGHPURA) 		1704003044NRG24090720230051295 09/07/2023 BETA SINGH YADAV 1704003044WL002850 BETA SINGH YADAV 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 BETASINGHYADAV STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-044-002/291
(SINGHPURA) 		1704003044NRG24090720230051299 09/07/2023 dheeraj singh 1704003044WL002850 dheeraj singh 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 dheerajsingh PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-044-002/312
(SINGHPURA) 		1704003044NRG24090720230051300 09/07/2023 RAMDEV YADAV 1704003044WL002850 RAMDEV YADAV 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 RAMDEVYADAV PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-044-002/332
(SINGHPURA) 		1704003044NRG24090720230051301 09/07/2023 DEVPRASAD KUSHWAHA 1704003044WL002850 DEVPRASAD KUSHWAHA 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 DEVPRASADKUSHWAHA PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-044-002/340
(SINGHPURA) 		1704003044NRG24090720230051303 09/07/2023 SUNIL 1704003044WL002850 SUNIL 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 SUNIL PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-044-002/341
(SINGHPURA) 		1704003044NRG24090720230051304 09/07/2023 PUSHPENDR SINGH YADAV 1704003044WL002850 PUSHPENDR SINGH YADAV 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 PUSHPENDRSINGHYADAV PUNJAB NATIONAL BANK(508568)
18 BHANDER MP-04-003-044-002/346
(SINGHPURA) 		1704003044NRG24090720230051307 09/07/2023 AJIT 1704003044WL002850 AJIT 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 AJIT PUNJAB NATIONAL BANK(508568)
19 BHANDER MP-04-003-044-002/346
(SINGHPURA) 		1704003044NRG24090720230051306 09/07/2023 USHA DEVI KUSHWAHA 1704003044WL002850 USHA DEVI KUSHWAHA 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 USHADEVIKUSHWAHA PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-044-002/348
(SINGHPURA) 		1704003044NRG24090720230051308 09/07/2023 Rammilan Yadav 1704003044WL002850 Rammilan Yadav 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 RammilanYadav PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-044-002/350
(SINGHPURA) 		1704003044NRG24090720230051312 09/07/2023 PUNAM DEVI 1704003044WL002850 PUNAM DEVI 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 PUNAMDEVI STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-044-002/352
(SINGHPURA) 		1704003044NRG24090720230051315 09/07/2023 Jaypatri Devi Yadav 1704003044WL002850 Jaypatri Devi Yadav 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 JaypatriDeviYadav PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-044-002/354
(SINGHPURA) 		1704003044NRG24090720230051318 09/07/2023 Priti Devi Yadav 1704003044WL002850 Priti Devi Yadav 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 PritiDeviYadav PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-044-002/354
(SINGHPURA) 		1704003044NRG24090720230051317 09/07/2023 Ramnaresh Yadav 1704003044WL002850 Ramnaresh Yadav 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 RamnareshYadav PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-044-003/143
(SINGHPURA) 		1704003044NRG24090720230051319 09/07/2023 dheerendra 1704003044WL002850 dheerendra 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 dheerendra PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-044-003/143
(SINGHPURA) 		1704003044NRG24090720230051320 09/07/2023 rani devi 1704003044WL002850 rani devi 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 ranidevi PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-044-003/145
(SINGHPURA) 		1704003044NRG24090720230051322 09/07/2023 munnalal 1704003044WL002850 munnalal 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 munnalal PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-044-003/175
(SINGHPURA) 		1704003044NRG24090720230051324 09/07/2023 Ajay Kushwaha 1704003044WL002850 Ajay Kushwaha 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 AjayKushwaha PUNJAB NATIONAL BANK(508568)
29 BHANDER MP-04-003-044-003/175
(SINGHPURA) 		1704003044NRG24090720230051323 09/07/2023 Gita Devi Kushwaha 1704003044WL002850 Gita Devi Kushwaha 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 GitaDeviKushwaha PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-044-003/176
(SINGHPURA) 		1704003044NRG24090720230051325 09/07/2023 Rekha Devi 1704003044WL002850 Rekha Devi 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 RekhaDevi PUNJAB NATIONAL BANK(508568)
31 BHANDER MP-04-003-044-003/177
(SINGHPURA) 		1704003044NRG24090720230051327 09/07/2023 Amit Yadav 1704003044WL002850 Amit Yadav 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 AmitYadav PUNJAB NATIONAL BANK(508568)
32 BHANDER MP-04-003-044-003/177
(SINGHPURA) 		1704003044NRG24090720230051326 09/07/2023 Gajraj Singh Yadav 1704003044WL002850 Gajraj Singh Yadav 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 GajrajSinghYadav PUNJAB NATIONAL BANK(508568)
33 BHANDER MP-04-003-044-003/178
(SINGHPURA) 		1704003044NRG24090720230051328 09/07/2023 Tikaram Kushwaha 1704003044WL002850 Tikaram Kushwaha 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 TikaramKushwaha PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-044-003/179
(SINGHPURA) 		1704003044NRG24090720230051329 09/07/2023 Sakharam Kushwaha 1704003044WL002850 Sakharam Kushwaha 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 SakharamKushwaha PUNJAB NATIONAL BANK(508568)
35 BHANDER MP-04-003-044-003/181
(SINGHPURA) 		1704003044NRG24090720230051330 09/07/2023 Kamal Kishor Kewat 1704003044WL002850 Kamal Kishor Kewat 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 KamalKishorKewat PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-044-003/182
(SINGHPURA) 		1704003044NRG24090720230051333 09/07/2023 Neeraj Yadav 1704003044WL002850 Neeraj Yadav 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 NeerajYadav PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-044-003/183
(SINGHPURA) 		1704003044NRG24090720230051335 09/07/2023 Rajni 1704003044WL002850 Rajni 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 Rajni PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-044-003/183
(SINGHPURA) 		1704003044NRG24090720230051334 09/07/2023 Sudip Yadav 1704003044WL002850 Sudip Yadav 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 SudipYadav PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-044-003/35
(SINGHPURA) 		1704003044NRG24090720230051336 09/07/2023 dinesh kumar pal 1704003044WL002850 dinesh kumar pal 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843376149 dineshkumarpal PUNJAB NATIONAL BANK(508568)
SubTotal 43095 43095
40 BHANDER MP-04-003-012-002/144
(CHANDNI) 		1704003012NRG24080720230051257 09/07/2023 ajmer singh bundela 1704003012WL002847 ajmer singh bundela 00415 SBIN0005415 1105 1105 Processed 13/07/2023 843376149 ajmersinghbundela STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-012-002/144
(CHANDNI) 		1704003012NRG24080720230051256 09/07/2023 ajmer singh bundela 1704003012WL002847 ajmer singh bundela 00415 SBIN0005415 1547 1547 Processed 13/07/2023 843376149 ajmersinghbundela STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-012-002/147
(CHANDNI) 		1704003012NRG24080720230051259 09/07/2023 mulayam singh savita 1704003012WL002847 mulayam singh savita 00415 SBIN0005415 1547 1547 Processed 13/07/2023 843376149 mulayamsinghsavita JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
43 BHANDER MP-04-003-012-002/147
(CHANDNI) 		1704003012NRG24080720230051258 09/07/2023 mulayam singh savita 1704003012WL002847 mulayam singh savita 00415 SBIN0005415 1105 1105 Processed 13/07/2023 843376149 mulayamsinghsavita JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
44 BHANDER MP-04-003-012-002/165
(CHANDNI) 		1704003012NRG24080720230051272 09/07/2023 naresh barahar 1704003012WL002847 naresh barahar 00415 SBIN0005415 1547 1547 Processed 13/07/2023 843376149 nareshbarahar INDIAN OVERSEAS BANK(508541)
45 BHANDER MP-04-003-012-002/170
(CHANDNI) 		1704003012NRG24080720230051274 09/07/2023 govind singh pal 1704003012WL002847 govind singh pal 00415 SBIN0005415 1105 1105 Processed 13/07/2023 843376149 govindsinghpal STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-012-002/170
(CHANDNI) 		1704003012NRG24080720230051273 09/07/2023 govind singh pal 1704003012WL002847 govind singh pal 00415 SBIN0005415 1547 1547 Processed 13/07/2023 843376149 govindsinghpal STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-012-002/173
(CHANDNI) 		1704003012NRG24080720230051277 09/07/2023 veerendra singh 1704003012WL002847 veerendra singh 00415 SBIN0005415 1105 1105 Processed 13/07/2023 843376149 veerendrasingh STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-012-002/173
(CHANDNI) 		1704003012NRG24080720230051276 09/07/2023 veerendra singh 1704003012WL002847 veerendra singh 00415 SBIN0005415 1547 1547 Processed 13/07/2023 843376149 veerendrasingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
49 BHANDER MP-04-003-012-002/147
(CHANDNI) 		1704003012NRG24080720230051260 09/07/2023 sunita savita 1704003012WL002847 sunita savita 00415 SBIN0007366 1547 1547 Processed 13/07/2023 843376149 sunitasavita STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-012-002/150
(CHANDNI) 		1704003012NRG24080720230051262 09/07/2023 anita 1704003012WL002847 anita 00415 SBIN0007366 1547 1547 Processed 13/07/2023 843376149 anita STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-012-002/162
(CHANDNI) 		1704003012NRG24080720230051267 09/07/2023 anil kumar 1704003012WL002847 anil kumar 00415 SBIN0007366 1105 1105 Processed 13/07/2023 843376149 anilkumar BANK OF BARODA(606985)
52 BHANDER MP-04-003-012-002/162
(CHANDNI) 		1704003012NRG24080720230051266 09/07/2023 anil kumar 1704003012WL002847 anil kumar 00415 SBIN0007366 1105 1105 Processed 13/07/2023 843376149 anilkumar BANK OF BARODA(606985)
53 BHANDER MP-04-003-012-002/163
(CHANDNI) 		1704003012NRG24080720230051269 09/07/2023 pawan kumar 1704003012WL002847 pawan kumar 00415 SBIN0007366 1105 1105 Processed 13/07/2023 843376149 pawankumar STATE BANK OF INDIA(508548)
54 BHANDER MP-04-003-012-002/163
(CHANDNI) 		1704003012NRG24080720230051268 09/07/2023 pawan kumar 1704003012WL002847 pawan kumar 00415 SBIN0007366 1105 1105 Processed 13/07/2023 843376149 pawankumar STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-012-002/164
(CHANDNI) 		1704003012NRG24080720230051271 09/07/2023 ajay vanskar 1704003012WL002847 ajay vanskar 00415 SBIN0007366 1547 1547 Processed 13/07/2023 843376149 ajayvanskar STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-012-002/164
(CHANDNI) 		1704003012NRG24080720230051270 09/07/2023 ajay vanskar 1704003012WL002847 ajay vanskar 00415 SBIN0007366 1105 1105 Processed 13/07/2023 843376149 ajayvanskar STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-015-001/1
(RAMNER) 		1704003015NRG24080720230051064 09/07/2023 Ayodhya prasad 1704003015WL002840 Ayodhya prasad 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 Ayodhyaprasad STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-017-001/24
(DHODH) 		1704003017NRG24090720230051685 09/07/2023 neksai 1704003017WL002881 neksai 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 neksai STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-017-001/24
(DHODH) 		1704003017NRG24090720230051686 09/07/2023 Ramprakash Jatav 1704003017WL002881 Ramprakash Jatav 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 RamprakashJatav STATE BANK OF INDIA(508548)
60 BHANDER MP-04-003-030-002/10
(DHANPIPRI) 		1704003030NRG24090720230051437 09/07/2023 rakesh 1704003030WL002862 rakesh 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 rakesh STATE BANK OF INDIA(508548)
61 BHANDER MP-04-003-030-002/102
(DHANPIPRI) 		1704003030NRG24090720230051438 09/07/2023 pramod singh 1704003030WL002862 pramod singh 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHANDER MP-04-003-030-002/104
(DHANPIPRI) 		1704003030NRG24090720230051439 09/07/2023 satyaprakash 1704003030WL002862 satyaprakash 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 satyaprakash STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-030-002/104-A
(DHANPIPRI) 		1704003030NRG24090720230051441 09/07/2023 surendra singh 1704003030WL002862 surendra singh 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 surendrasingh PUNJAB NATIONAL BANK(508568)
64 BHANDER MP-04-003-030-002/104-A
(DHANPIPRI) 		1704003030NRG24090720230051442 09/07/2023 Usha 1704003030WL002862 Usha 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 Usha STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-030-002/104-C
(DHANPIPRI) 		1704003030NRG24090720230051443 09/07/2023 harisingh 1704003030WL002862 harisingh 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 harisingh STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-030-002/104-C
(DHANPIPRI) 		1704003030NRG24090720230051444 09/07/2023 Mandavi 1704003030WL002862 Mandavi 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 Mandavi STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-030-002/134
(DHANPIPRI) 		1704003030NRG24090720230051445 09/07/2023 jahendra singh 1704003030WL002862 jahendra singh 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 jahendrasingh STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-030-002/145
(DHANPIPRI) 		1704003030NRG24090720230051446 09/07/2023 Ganesh 1704003030WL002862 Ganesh 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 Ganesh STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-030-002/155
(DHANPIPRI) 		1704003030NRG24090720230051447 09/07/2023 gendalal 1704003030WL002862 gendalal 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 gendalal STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-030-002/16-C
(DHANPIPRI) 		1704003030NRG24090720230051449 09/07/2023 Pramod 1704003030WL002862 Pramod 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 Pramod STATE BANK OF INDIA(508548)
71 BHANDER MP-04-003-030-002/165
(DHANPIPRI) 		1704003030NRG24090720230051450 09/07/2023 chukkhu 1704003030WL002862 chukkhu 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 chukkhu STATE BANK OF INDIA(508548)
72 BHANDER MP-04-003-030-002/169
(DHANPIPRI) 		1704003030NRG24090720230051453 09/07/2023 bhagvandash 1704003030WL002862 bhagvandash 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 bhagvandash STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-030-002/169
(DHANPIPRI) 		1704003030NRG24090720230051452 09/07/2023 Pramod 1704003030WL002862 Pramod 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 Pramod STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-030-002/17-C
(DHANPIPRI) 		1704003030NRG24090720230051454 09/07/2023 Preeti Savita 1704003030WL002862 Preeti Savita 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 PreetiSavita STATE BANK OF INDIA(508548)
75 BHANDER MP-04-003-030-002/17-D
(DHANPIPRI) 		1704003030NRG24090720230051456 09/07/2023 Jyoti Yadav 1704003030WL002862 Jyoti Yadav 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 JyotiYadav STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-030-002/17-D
(DHANPIPRI) 		1704003030NRG24090720230051455 09/07/2023 Shyamu Yadav 1704003030WL002862 Shyamu Yadav 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 ShyamuYadav STATE BANK OF INDIA(508548)
77 BHANDER MP-04-003-030-002/177
(DHANPIPRI) 		1704003030NRG24090720230051457 09/07/2023 chhotelal 1704003030WL002862 chhotelal 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 chhotelal STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-030-002/185
(DHANPIPRI) 		1704003030NRG24090720230051458 09/07/2023 sumitra 1704003030WL002862 sumitra 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 sumitra STATE BANK OF INDIA(508548)
79 BHANDER MP-04-003-030-002/187
(DHANPIPRI) 		1704003030NRG24090720230051459 09/07/2023 Pratap singh 1704003030WL002862 Pratap singh 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 Pratapsingh STATE BANK OF INDIA(508548)
80 BHANDER MP-04-003-030-002/188
(DHANPIPRI) 		1704003030NRG24090720230051460 09/07/2023 Surendra 1704003030WL002862 Surendra 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 Surendra STATE BANK OF INDIA(508548)
81 BHANDER MP-04-003-030-002/196
(DHANPIPRI) 		1704003030NRG24090720230051461 09/07/2023 nathuram 1704003030WL002862 nathuram 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 nathuram STATE BANK OF INDIA(508548)
82 BHANDER MP-04-003-030-002/20
(DHANPIPRI) 		1704003030NRG24090720230051462 09/07/2023 Seema 1704003030WL002862 Seema 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 Seema STATE BANK OF INDIA(508548)
83 BHANDER MP-04-003-030-002/251-B
(DHANPIPRI) 		1704003030NRG24090720230051463 09/07/2023 Rahul Yadav 1704003030WL002862 Rahul Yadav 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 RahulYadav STATE BANK OF INDIA(508548)
84 BHANDER MP-04-003-030-002/255-B
(DHANPIPRI) 		1704003030NRG24090720230051464 09/07/2023 Rekha Yadav 1704003030WL002862 Rekha Yadav 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 RekhaYadav STATE BANK OF INDIA(508548)
85 BHANDER MP-04-003-030-002/255-C
(DHANPIPRI) 		1704003030NRG24090720230051465 09/07/2023 Archana Yadav 1704003030WL002862 Archana Yadav 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 ArchanaYadav STATE BANK OF INDIA(508548)
86 BHANDER MP-04-003-030-002/261
(DHANPIPRI) 		1704003030NRG24090720230051467 09/07/2023 Shivam Yadav 1704003030WL002862 Shivam Yadav 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 ShivamYadav STATE BANK OF INDIA(508548)
87 BHANDER MP-04-003-030-002/262
(DHANPIPRI) 		1704003030NRG24090720230051468 09/07/2023 Sunita Yadav 1704003030WL002862 Sunita Yadav 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 SunitaYadav STATE BANK OF INDIA(508548)
88 BHANDER MP-04-003-030-002/264
(DHANPIPRI) 		1704003030NRG24090720230051469 09/07/2023 Sanjay Kumar 1704003030WL002862 Sanjay Kumar 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 SanjayKumar FINO PAYMENTS BANK LTD(608001)
89 BHANDER MP-04-003-030-002/265
(DHANPIPRI) 		1704003030NRG24090720230051470 09/07/2023 Vikal Yadav 1704003030WL002862 Vikal Yadav 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 VikalYadav STATE BANK OF INDIA(508548)
90 BHANDER MP-04-003-030-002/266
(DHANPIPRI) 		1704003030NRG24090720230051471 09/07/2023 Satendra Singh 1704003030WL002862 Satendra Singh 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 SatendraSingh STATE BANK OF INDIA(508548)
91 BHANDER MP-04-003-030-002/269
(DHANPIPRI) 		1704003030NRG24090720230051473 09/07/2023 Ankit Yadav 1704003030WL002862 Ankit Yadav 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 AnkitYadav STATE BANK OF INDIA(508548)
92 BHANDER MP-04-003-030-002/270
(DHANPIPRI) 		1704003030NRG24090720230051474 09/07/2023 Sumanadevi 1704003030WL002862 Sumanadevi 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 Sumanadevi STATE BANK OF INDIA(508548)
93 BHANDER MP-04-003-030-002/277
(DHANPIPRI) 		1704003030NRG24090720230051476 09/07/2023 Pitmbra Yadav 1704003030WL002862 Pitmbra Yadav 00415 SBIN0007366 1326 1326 Processed 13/07/2023 843376149 PitmbraYadav STATE BANK OF INDIA(508548)
94 BHANDER MP-04-003-032-002/117
(TORI) 		1704003032NRG24090720230051660 09/07/2023 hariram 1704003032WL002876 hariram 00415 SBIN0007366 663 663 Processed 13/07/2023 843376149 hariram STATE BANK OF INDIA(508548)
SubTotal 59891 59891
95 BHANDER MP-04-003-012-002/150
(CHANDNI) 		1704003012NRG24080720230051263 09/07/2023 ravindra singh dohare 1704003012WL002847 ravindra singh dohare 00415 SBIN0012154 1105 1105 Processed 13/07/2023 843376149 ravindrasinghdohare JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
96 BHANDER MP-04-003-012-002/150
(CHANDNI) 		1704003012NRG24080720230051261 09/07/2023 ravindra singh dohare 1704003012WL002847 ravindra singh dohare 00415 SBIN0012154 1547 1547 Processed 13/07/2023 843376149 ravindrasinghdohare JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
97 BHANDER MP-04-003-044-002/178
(SINGHPURA) 		1704003044NRG24090720230051294 09/07/2023 mohar singh 1704003044WL002850 mohar singh 00415 SBIN0012154 1326 1326 Processed 13/07/2023 843376149 moharsingh CENTRAL BANK OF INDIA(607115)
98 BHANDER MP-04-003-044-002/338
(SINGHPURA) 		1704003044NRG24090720230051302 09/07/2023 MITHLESH 1704003044WL002850 MITHLESH 00415 SBIN0012154 1326 1326 Processed 13/07/2023 843376149 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHANDER MP-04-003-044-002/343
(SINGHPURA) 		1704003044NRG24090720230051305 09/07/2023 NIRBHYSINGH 1704003044WL002850 NIRBHYSINGH 00415 SBIN0012154 1326 1326 Processed 13/07/2023 843376149 NIRBHYSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
100 BHANDER MP-04-003-012-002/14
(CHANDNI) 		1704003012NRG24080720230051252 09/07/2023 vavita 1704003012WL002847 vavita 00415 SBIN0030098 1105 1105 Processed 13/07/2023 843376149 vavita STATE BANK OF INDIA(508548)
101 BHANDER MP-04-003-012-002/14
(CHANDNI) 		1704003012NRG24080720230051251 09/07/2023 vavita 1704003012WL002847 vavita 00415 SBIN0030098 1547 1547 Processed 13/07/2023 843376149 vavita STATE BANK OF INDIA(508548)
102 BHANDER MP-04-003-034-003/117
(SADKA) 		1704003034NRG24080720230051212 09/07/2023 banti 1704003034WL002845 banti 00415 SBIN0030098 1105 1105 Processed 13/07/2023 843376149 banti STATE BANK OF INDIA(508548)
103 BHANDER MP-04-003-034-003/122
(SADKA) 		1704003034NRG24080720230051214 09/07/2023 thakur das 1704003034WL002845 thakur das 00415 SBIN0030098 1105 1105 Processed 13/07/2023 843376149 thakurdas STATE BANK OF INDIA(508548)
104 BHANDER MP-04-003-034-003/17
(SADKA) 		1704003034NRG24080720230051215 09/07/2023 Naresh 1704003034WL002845 Naresh 00415 SBIN0030098 1105 1105 Processed 13/07/2023 843376149 Naresh STATE BANK OF INDIA(508548)
105 BHANDER MP-04-003-034-003/3
(SADKA) 		1704003034NRG24080720230051218 09/07/2023 jamuna 1704003034WL002845 jamuna 00415 SBIN0030098 884 884 Processed 13/07/2023 843376149 jamuna STATE BANK OF INDIA(508548)
106 BHANDER MP-04-003-044-001/43
(SINGHPURA) 		1704003044NRG24090720230051289 09/07/2023 Girvar 1704003044WL002850 Girvar 00415 SBIN0030098 1326 1326 Processed 13/07/2023 843376149 Girvar STATE BANK OF INDIA(508548)
107 BHANDER MP-04-003-044-001/78
(SINGHPURA) 		1704003044NRG24090720230051293 09/07/2023 Ramdevi 1704003044WL002850 Ramdevi 00415 SBIN0030098 1326 1326 Processed 13/07/2023 843376149 Ramdevi STATE BANK OF INDIA(508548)
108 BHANDER MP-04-003-044-002/291
(SINGHPURA) 		1704003044NRG24090720230051298 09/07/2023 bhuri devi 1704003044WL002850 bhuri devi 00415 SBIN0030098 1326 1326 Processed 13/07/2023 843376149 bhuridevi STATE BANK OF INDIA(508548)
109 BHANDER MP-04-003-044-002/349
(SINGHPURA) 		1704003044NRG24090720230051309 09/07/2023 Balvir Singh Yadav 1704003044WL002850 Balvir Singh Yadav 00415 SBIN0030098 1326 1326 Processed 13/07/2023 843376149 BalvirSinghYadav STATE BANK OF INDIA(508548)
110 BHANDER MP-04-003-044-002/349
(SINGHPURA) 		1704003044NRG24090720230051310 09/07/2023 MIRA DEVI YADAV 1704003044WL002850 MIRA DEVI YADAV 00415 SBIN0030098 1326 1326 Processed 13/07/2023 843376149 MIRADEVIYADAV PUNJAB NATIONAL BANK(508568)
111 BHANDER MP-04-003-044-002/350
(SINGHPURA) 		1704003044NRG24090720230051311 09/07/2023 Shyamoo Yadav 1704003044WL002850 Shyamoo Yadav 00415 SBIN0030098 1326 1326 Processed 13/07/2023 843376149 ShyamooYadav PUNJAB NATIONAL BANK(508568)
112 BHANDER MP-04-003-044-002/351
(SINGHPURA) 		1704003044NRG24090720230051313 09/07/2023 Dharm singh Yadav 1704003044WL002850 Dharm singh Yadav 00415 SBIN0030098 1326 1326 Processed 13/07/2023 843376149 DharmsinghYadav CENTRAL BANK OF INDIA(607115)
113 BHANDER MP-04-003-044-002/353
(SINGHPURA) 		1704003044NRG24090720230051316 09/07/2023 Lallaabeti Kushwaha 1704003044WL002850 Lallaabeti Kushwaha 00415 SBIN0030098 1326 1326 Processed 13/07/2023 843376149 LallaabetiKushwaha STATE BANK OF INDIA(508548)
114 BHANDER MP-04-003-044-003/145
(SINGHPURA) 		1704003044NRG24090720230051321 09/07/2023 sombati 1704003044WL002850 sombati 00415 SBIN0030098 1326 1326 Processed 13/07/2023 843376149 sombati STATE BANK OF INDIA(508548)
115 BHANDER MP-04-003-044-003/181
(SINGHPURA) 		1704003044NRG24090720230051331 09/07/2023 Kiran Devi 1704003044WL002850 Kiran Devi 00415 SBIN0030098 1326 1326 Processed 13/07/2023 843376149 KiranDevi STATE BANK OF INDIA(508548)
116 BHANDER MP-04-003-044-003/182
(SINGHPURA) 		1704003044NRG24090720230051332 09/07/2023 Rajendr Singh Yadav 1704003044WL002850 Rajendr Singh Yadav 00415 SBIN0030098 1326 1326 Processed 13/07/2023 843376149 RajendrSinghYadav STATE BANK OF INDIA(508548)
117 BHANDER MP-04-003-044-003/35
(SINGHPURA) 		1704003044NRG24090720230051337 09/07/2023 rani devi 1704003044WL002850 rani devi 00415 SBIN0030098 1326 1326 Processed 13/07/2023 843376149 ranidevi STATE BANK OF INDIA(508548)
SubTotal 22763 22763
118 BHANDER MP-04-003-062-002/68
(BICHHONDNA) 		1704003062NRG24080720230051280 09/07/2023 deshraj 1704003062WL002849 deshraj 00415 SBIN0030234 1105 1105 Processed 13/07/2023 843376149 deshraj STATE BANK OF INDIA(508548)
119 BHANDER MP-04-003-062-002/68-A
(BICHHONDNA) 		1704003062NRG24080720230051281 09/07/2023 Jitendra pal 1704003062WL002849 Jitendra pal 00415 SBIN0030234 1105 1105 Processed 13/07/2023 843376149 Jitendrapal STATE BANK OF INDIA(508548)
120 BHANDER MP-04-003-062-002/73-A
(BICHHONDNA) 		1704003062NRG24080720230051282 09/07/2023 Arti parihar 1704003062WL002849 Arti parihar 00415 SBIN0030234 1105 1105 Processed 13/07/2023 843376149 Artiparihar STATE BANK OF INDIA(508548)
121 BHANDER MP-04-003-062-002/74-A
(BICHHONDNA) 		1704003062NRG24080720230051283 09/07/2023 Rohit pal 1704003062WL002849 Rohit pal 00415 SBIN0030234 1105 1105 Processed 13/07/2023 843376149 Rohitpal STATE BANK OF INDIA(508548)
122 BHANDER MP-04-003-062-002/76-A
(BICHHONDNA) 		1704003062NRG24080720230051285 09/07/2023 Dharmendra parihar 1704003062WL002849 Dharmendra parihar 00415 SBIN0030234 1105 1105 Processed 13/07/2023 843376149 Dharmendraparihar STATE BANK OF INDIA(508548)
123 BHANDER MP-04-003-062-002/78-A
(BICHHONDNA) 		1704003062NRG24080720230051287 09/07/2023 Omprakash 1704003062WL002849 Omprakash 00415 SBIN0030234 1105 1105 Processed 13/07/2023 843376149 Omprakash STATE BANK OF INDIA(508548)
124 BHANDER MP-04-003-062-002/79-A
(BICHHONDNA) 		1704003062NRG24080720230051288 09/07/2023 Savitri 1704003062WL002849 Savitri 00415 SBIN0030234 1105 1105 Processed 13/07/2023 843376149 Savitri STATE BANK OF INDIA(508548)
SubTotal 7735 7735
125 BHANDER MP-04-003-012-002/143
(CHANDNI) 		1704003012NRG24080720230051255 09/07/2023 dinish shrivastav 1704003012WL002847 dinish shrivastav 00688 FINO0001001 1547 1547 Processed 13/07/2023 843376149 dinishshrivastav STATE BANK OF INDIA(508548)
126 BHANDER MP-04-003-012-002/143
(CHANDNI) 		1704003012NRG24080720230051254 09/07/2023 dinish shrivastav 1704003012WL002847 dinish shrivastav 00688 FINO0001001 1105 1105 Processed 13/07/2023 843376149 dinishshrivastav STATE BANK OF INDIA(508548)
127 BHANDER MP-04-003-012-002/151
(CHANDNI) 		1704003012NRG24080720230051265 09/07/2023 ramswarup savita 1704003012WL002847 ramswarup savita 00688 FINO0001001 1547 1547 Processed 13/07/2023 843376149 ramswarupsavita STATE BANK OF INDIA(508548)
128 BHANDER MP-04-003-012-002/151
(CHANDNI) 		1704003012NRG24080720230051264 09/07/2023 ramswarup savita 1704003012WL002847 ramswarup savita 00688 FINO0001001 1105 1105 Processed 13/07/2023 843376149 ramswarupsavita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
129 BHANDER MP-04-003-032-002/10
(TORI) 		1704003032NRG24090720230051653 09/07/2023 Pahlad 1704003032WL002876 Pahlad 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Pahlad FINO PAYMENTS BANK LTD(608001)
130 BHANDER MP-04-003-032-002/104-A
(TORI) 		1704003032NRG24090720230051654 09/07/2023 LAKHAN SINGH 1704003032WL002876 LAKHAN SINGH 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
131 BHANDER MP-04-003-032-002/109
(TORI) 		1704003032NRG24090720230051655 09/07/2023 Rekha 1704003032WL002876 Rekha 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Rekha FINO PAYMENTS BANK LTD(608001)
132 BHANDER MP-04-003-032-002/115
(TORI) 		1704003032NRG24090720230051658 09/07/2023 Longshri 1704003032WL002876 Longshri 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Longshri INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHANDER MP-04-003-032-002/116
(TORI) 		1704003032NRG24090720230051659 09/07/2023 Hardas 1704003032WL002876 Hardas 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Hardas STATE BANK OF INDIA(508548)
134 BHANDER MP-04-003-032-002/129
(TORI) 		1704003032NRG24090720230051619 09/07/2023 Ramkinkar 1704003032WL002873 Ramkinkar 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Ramkinkar FINO PAYMENTS BANK LTD(608001)
135 BHANDER MP-04-003-032-002/132
(TORI) 		1704003032NRG24090720230051620 09/07/2023 Vaidehisharsn 1704003032WL002873 Vaidehisharsn 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Vaidehisharsn FINO PAYMENTS BANK LTD(608001)
136 BHANDER MP-04-003-032-002/133
(TORI) 		1704003032NRG24090720230051621 09/07/2023 Siyasharan 1704003032WL002873 Siyasharan 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Siyasharan FINO PAYMENTS BANK LTD(608001)
137 BHANDER MP-04-003-032-002/135
(TORI) 		1704003032NRG24090720230051622 09/07/2023 Bhagvandas 1704003032WL002873 Bhagvandas 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Bhagvandas JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
138 BHANDER MP-04-003-032-002/140
(TORI) 		1704003032NRG24090720230051623 09/07/2023 Albel 1704003032WL002873 Albel 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Albel FINO PAYMENTS BANK LTD(608001)
139 BHANDER MP-04-003-032-002/151-A
(TORI) 		1704003032NRG24090720230051625 09/07/2023 Kraparam 1704003032WL002873 Kraparam 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Kraparam STATE BANK OF INDIA(508548)
140 BHANDER MP-04-003-032-002/156
(TORI) 		1704003032NRG24090720230051626 09/07/2023 Narvesh 1704003032WL002873 Narvesh 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Narvesh PUNJAB NATIONAL BANK(508568)
141 BHANDER MP-04-003-032-002/210-A
(TORI) 		1704003032NRG24090720230051633 09/07/2023 Guddi 1704003032WL002873 Guddi 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Guddi STATE BANK OF INDIA(508548)
142 BHANDER MP-04-003-032-002/223
(TORI) 		1704003032NRG24090720230051634 09/07/2023 Naresh 1704003032WL002873 Naresh 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Naresh PUNJAB NATIONAL BANK(508568)
143 BHANDER MP-04-003-032-002/226
(TORI) 		1704003032NRG24090720230051635 09/07/2023 Harimohan 1704003032WL002873 Harimohan 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Harimohan STATE BANK OF INDIA(508548)
144 BHANDER MP-04-003-032-002/231
(TORI) 		1704003032NRG24090720230051636 09/07/2023 Hemant 1704003032WL002873 Hemant 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHANDER MP-04-003-032-002/27
(TORI) 		1704003032NRG24090720230051637 09/07/2023 Santram 1704003032WL002873 Santram 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 Santram FINO PAYMENTS BANK LTD(608001)
146 BHANDER MP-04-003-032-002/66
(TORI) 		1704003032NRG24090720230051648 09/07/2023 brijbhan 1704003032WL002875 brijbhan 00688 FINO0001446 663 663 Processed 13/07/2023 843376149 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
147 BHANDER MP-04-003-015-001/1
(RAMNER) 		1704003015NRG24080720230051065 09/07/2023 kushuma devi 1704003015WL002840 kushuma devi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376149 kushumadevi INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHANDER MP-04-003-030-002/104
(DHANPIPRI) 		1704003030NRG24090720230051440 09/07/2023 Arti 1704003030WL002862 Arti 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376149 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHANDER MP-04-003-030-002/168
(DHANPIPRI) 		1704003030NRG24090720230051451 09/07/2023 Atibal Singh 1704003030WL002862 Atibal Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376149 AtibalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHANDER MP-04-003-030-002/260
(DHANPIPRI) 		1704003030NRG24090720230051466 09/07/2023 Preeti Yadav 1704003030WL002862 Preeti Yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376149 PreetiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHANDER MP-04-003-030-002/267
(DHANPIPRI) 		1704003030NRG24090720230051472 09/07/2023 Shiva Yadav 1704003030WL002862 Shiva Yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376149 ShivaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHANDER MP-04-003-030-002/276
(DHANPIPRI) 		1704003030NRG24090720230051475 09/07/2023 Vitti Bai 1704003030WL002862 Vitti Bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376149 VittiBai INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHANDER MP-04-003-030-002/278
(DHANPIPRI) 		1704003030NRG24090720230051477 09/07/2023 Anjna Yadav 1704003030WL002862 Anjna Yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376149 AnjnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHANDER MP-04-003-032-002/110
(TORI) 		1704003032NRG24090720230051656 09/07/2023 Rani 1704003032WL002876 Rani 00691 IPOS0000001 663 663 Processed 13/07/2023 843376149 Rani PUNJAB NATIONAL BANK(508568)
155 BHANDER MP-04-003-032-002/126
(TORI) 		1704003032NRG24090720230051661 09/07/2023 Sardar 1704003032WL002876 Sardar 00691 IPOS0000001 663 663 Processed 13/07/2023 843376149 Sardar PUNJAB NATIONAL BANK(508568)
156 BHANDER MP-04-003-032-002/180
(TORI) 		1704003032NRG24090720230051628 09/07/2023 Arvind 1704003032WL002873 Arvind 00691 IPOS0000001 663 663 Processed 13/07/2023 843376149 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG24090720230051641 09/07/2023 Ramveer 1704003032WL002875 Ramveer 00691 IPOS0000001 663 663 Processed 13/07/2023 843376149 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHANDER MP-04-003-032-002/55
(TORI) 		1704003032NRG24090720230051646 09/07/2023 Motilal 1704003032WL002875 Motilal 00691 IPOS0000001 663 663 Processed 13/07/2023 843376149 Motilal FINO PAYMENTS BANK LTD(608001)
159 BHANDER MP-04-003-032-002/71
(TORI) 		1704003032NRG24090720230051651 09/07/2023 Kamleshi 1704003032WL002875 Kamleshi 00691 IPOS0000001 663 663 Processed 13/07/2023 843376149 Kamleshi INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHANDER MP-04-003-032-002/71
(TORI) 		1704003032NRG24090720230051650 09/07/2023 Ramkinkar 1704003032WL002875 Ramkinkar 00691 IPOS0000001 663 663 Processed 13/07/2023 843376149 Ramkinkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
161 BHANDER MP-04-003-034-003/118
(SADKA) 		1704003034NRG24080720230051213 09/07/2023 ramlal 1704003034WL002845 ramlal 00697 BKID0MG9026 1105 1105 Processed 13/07/2023 843376149 ramlal NARMADA JHABUA GRAMIN BANK(508515)
162 BHANDER MP-04-003-034-003/124
(SADKA) 		1704003034NRG24080720230051211 09/07/2023 vimla 1704003034WL002844 vimla 00697 BKID0MG9026 2652 2652 Processed 13/07/2023 843376149 vimla STATE BANK OF INDIA(508548)
163 BHANDER MP-04-003-034-003/23
(SADKA) 		1704003034NRG24080720230051216 09/07/2023 pratap 1704003034WL002845 pratap 00697 BKID0MG9026 1105 1105 Processed 13/07/2023 843376149 pratap PUNJAB NATIONAL BANK(508568)
164 BHANDER MP-04-003-034-003/27
(SADKA) 		1704003034NRG24080720230051217 09/07/2023 ashok 1704003034WL002845 ashok 00697 BKID0MG9026 1105 1105 Processed 13/07/2023 843376149 ashok NARMADA JHABUA GRAMIN BANK(508515)
165 BHANDER MP-04-003-034-003/49
(SADKA) 		1704003034NRG24080720230051219 09/07/2023 ram ratan 1704003034WL002845 ram ratan 00697 BKID0MG9026 1105 1105 Processed 13/07/2023 843376149 ramratan NARMADA JHABUA GRAMIN BANK(508515)
166 BHANDER MP-04-003-034-003/55
(SADKA) 		1704003034NRG24080720230051220 09/07/2023 Harvilas 1704003034WL002845 Harvilas 00697 BKID0MG9026 1105 1105 Processed 13/07/2023 843376149 Harvilas PUNJAB NATIONAL BANK(508568)
167 BHANDER MP-04-003-034-003/57
(SADKA) 		1704003034NRG24080720230051221 09/07/2023 rambabu 1704003034WL002845 rambabu 00697 BKID0MG9026 1105 1105 Processed 13/07/2023 843376149 rambabu STATE BANK OF INDIA(508548)
168 BHANDER MP-04-003-034-003/63
(SADKA) 		1704003034NRG24080720230051222 09/07/2023 rambeti 1704003034WL002845 rambeti 00697 BKID0MG9026 1105 1105 Processed 13/07/2023 843376149 rambeti NARMADA JHABUA GRAMIN BANK(508515)
169 BHANDER MP-04-003-034-003/73
(SADKA) 		1704003034NRG24080720230051223 09/07/2023 mansingh 1704003034WL002845 mansingh 00697 BKID0MG9026 1105 1105 Processed 13/07/2023 843376149 mansingh NARMADA JHABUA GRAMIN BANK(508515)
170 BHANDER MP-04-003-034-003/81
(SADKA) 		1704003034NRG24080720230051224 09/07/2023 chandrabhan 1704003034WL002845 chandrabhan 00697 BKID0MG9026 1105 1105 Processed 13/07/2023 843376149 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
Total 202436 202436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_090723APB_FTO_157004 Central Bank Of India CBIN0281780 BHANDER 6409
2 BHANDER MP1704003_090723APB_FTO_157004 Punjab National Bank PUNB0797100 BHANDER 43095
3 BHANDER MP1704003_090723APB_FTO_157004 State Bank of India SBIN0005415 ALAMPUR 12155
4 BHANDER MP1704003_090723APB_FTO_157004 State Bank of India SBIN0007366 SALON B 59891
5 BHANDER MP1704003_090723APB_FTO_157004 State Bank of India SBIN0012154 BHANDER 6630
6 BHANDER MP1704003_090723APB_FTO_157004 State Bank of India SBIN0030098 BHANDER 2652
7 BHANDER MP1704003_090723APB_FTO_157004 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 20111
8 BHANDER MP1704003_090723APB_FTO_157004 State Bank of India SBIN0030234 BICHHODANA 7735
9 BHANDER MP1704003_090723APB_FTO_157004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 BHANDER MP1704003_090723APB_FTO_157004 Fino Payments Bank Ltd FINO0001446 MP RO 11934
11 BHANDER MP1704003_090723APB_FTO_157004 India Post Payments Bank IPOS0000001 Datia 13923
12 BHANDER MP1704003_090723APB_FTO_157004 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 12597

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