Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_040823APB_FTO_203888
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-04-003-035-001/129
(DHANOTI) 		1704003035NRG24040820230069430 04/08/2023 jasoda 1704003035WL004088 jasoda 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 453491711 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANDER MP-04-003-035-001/129
(DHANOTI) 		1704003035NRG24040820230069433 04/08/2023 jasoda 1704003035WL004088 jasoda 00045 BARB0DATIAX 221 221 Processed 11/08/2023 453491711 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHANDER MP-04-003-035-001/129
(DHANOTI) 		1704003035NRG24040820230069431 04/08/2023 kamlesh 1704003035WL004088 kamlesh 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 453491711 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHANDER MP-04-003-035-001/129
(DHANOTI) 		1704003035NRG24040820230069434 04/08/2023 kamlesh 1704003035WL004088 kamlesh 00045 BARB0DATIAX 221 221 Processed 11/08/2023 453491711 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANDER MP-04-003-035-001/150
(DHANOTI) 		1704003035NRG24040820230069438 04/08/2023 kiran 1704003035WL004088 kiran 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 453491711 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHANDER MP-04-003-035-001/150
(DHANOTI) 		1704003035NRG24040820230069441 04/08/2023 kiran 1704003035WL004088 kiran 00045 BARB0DATIAX 221 221 Processed 11/08/2023 453491711 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANDER MP-04-003-035-001/150
(DHANOTI) 		1704003035NRG24040820230069442 04/08/2023 pancham 1704003035WL004088 pancham 00045 BARB0DATIAX 221 221 Processed 11/08/2023 453491711 pancham BANK OF BARODA(606985)
8 BHANDER MP-04-003-035-001/150
(DHANOTI) 		1704003035NRG24040820230069439 04/08/2023 pancham 1704003035WL004088 pancham 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 453491711 pancham BANK OF BARODA(606985)
9 BHANDER MP-04-003-035-001/156-A
(DHANOTI) 		1704003035NRG24040820230069446 04/08/2023 Rekha Devi 1704003035WL004088 Rekha Devi 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 453491711 RekhaDevi BANK OF BARODA(606985)
10 BHANDER MP-04-003-035-001/156-A
(DHANOTI) 		1704003035NRG24040820230069444 04/08/2023 Rekha Devi 1704003035WL004088 Rekha Devi 00045 BARB0DATIAX 221 221 Processed 11/08/2023 453491711 RekhaDevi BANK OF BARODA(606985)
11 BHANDER MP-04-003-035-001/157-A
(DHANOTI) 		1704003035NRG24040820230069448 04/08/2023 raghvendra singh 1704003035WL004088 raghvendra singh 00045 BARB0DATIAX 221 221 Processed 11/08/2023 453491711 raghvendrasingh BANK OF BARODA(606985)
12 BHANDER MP-04-003-035-001/157-A
(DHANOTI) 		1704003035NRG24040820230069447 04/08/2023 raghvendra singh 1704003035WL004088 raghvendra singh 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 453491711 raghvendrasingh BANK OF BARODA(606985)
13 BHANDER MP-04-003-035-001/157-A
(DHANOTI) 		1704003035NRG24310720230067057 04/08/2023 seetesh devi 1704003035WL003932 seetesh devi 00045 BARB0DATIAX 221 221 Processed 11/08/2023 453491711 seeteshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHANDER MP-04-003-035-001/2-B
(DHANOTI) 		1704003035NRG24310720230067071 04/08/2023 Pravesh gurjar 1704003035WL003932 Pravesh gurjar 00045 BARB0DATIAX 221 221 Processed 11/08/2023 453491711 Praveshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
15 BHANDER MP-04-003-035-001/172
(DHANOTI) 		1704003035NRG24310720230067063 04/08/2023 Satyam Singh Gurjar 1704003035WL003932 Satyam Singh Gurjar 00078 CNRB0004143 221 221 Processed 10/08/2023 453491711 SatyamSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHANDER MP-04-003-061-002/613-A
(SALETRA) 		1704003061NRG24040820230069476 04/08/2023 MATAPRASAD 1704003061WL004091 MATAPRASAD 00078 CNRB0004143 1326 1326 Processed 11/08/2023 453491711 MATAPRASAD STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-061-002/621-A
(SALETRA) 		1704003061NRG24040820230069478 04/08/2023 KALICHARAN 1704003061WL004091 KALICHARAN 00078 CNRB0004143 1326 1326 Processed 11/08/2023 453491711 KALICHARAN STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-061-002/622-A
(SALETRA) 		1704003061NRG24040820230069479 04/08/2023 BRIKHABHAN 1704003061WL004091 BRIKHABHAN 00078 CNRB0004143 1326 1326 Processed 11/08/2023 453491711 BRIKHABHAN STATE BANK OF INDIA(508548)
SubTotal 4199 4199
19 BHANDER MP-04-003-027-002/455
(SODA) 		1704003027NRG24270720230065163 04/08/2023 radhamohan yadav 1704003027WL003789 radhamohan yadav 00089 CBIN0281780 2652 2652 Processed 10/08/2023 453491711 radhamohanyadav CANARA BANK(508532)
20 BHANDER MP-04-003-039-003/65-A
(BARCHOLI) 		1704003039NRG24020820230068520 04/08/2023 Vivek kumar 1704003039WL004022 Vivek kumar 00089 CBIN0281780 1105 1105 Processed 10/08/2023 453491711 Vivekkumar PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-043-002/50
(BAGPURA) 		1704003065NRG24030820230068931 04/08/2023 arjun 1704003065WL004052 arjun 00089 CBIN0281780 1326 1326 Processed 10/08/2023 453491711 arjun CENTRAL BANK OF INDIA(607115)
22 BHANDER MP-04-003-044-002/276
(SINGHPURA) 		1704003044NRG24020820230068691 04/08/2023 monu 1704003044WL004033 monu 00089 CBIN0281780 1326 1326 Processed 10/08/2023 453491711 monu PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-044-002/276
(SINGHPURA) 		1704003044NRG24020820230068692 04/08/2023 rama 1704003044WL004033 rama 00089 CBIN0281780 1326 1326 Processed 10/08/2023 453491711 rama PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-053-001/386
(SALON-A) 		1704003053NRG24020820230068430 04/08/2023 deepka devi panchal 1704003053WL004020 deepka devi panchal 00089 CBIN0281780 1326 1326 Processed 10/08/2023 453491711 deepkadevipanchal CANARA BANK(508532)
25 BHANDER MP-04-003-053-001/386
(SALON-A) 		1704003053NRG24020820230068429 04/08/2023 shailendra kumar panchal 1704003053WL004020 shailendra kumar panchal 00089 CBIN0281780 1326 1326 Processed 10/08/2023 453491711 shailendrakumarpanchal CENTRAL BANK OF INDIA(607115)
26 BHANDER MP-04-003-053-001/390
(SALON-A) 		1704003053NRG24020820230068432 04/08/2023 harkishun prajkapati 1704003053WL004020 harkishun prajkapati 00089 CBIN0281780 1326 1326 Processed 11/08/2023 453491711 harkishunprajkapati INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHANDER MP-04-003-053-001/390
(SALON-A) 		1704003053NRG24020820230068433 04/08/2023 meera devi prajapati 1704003053WL004020 meera devi prajapati 00089 CBIN0281780 1326 1326 Processed 10/08/2023 453491711 meeradeviprajapati PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-053-001/393
(SALON-A) 		1704003053NRG24020820230068438 04/08/2023 malti devi panchal 1704003053WL004020 malti devi panchal 00089 CBIN0281780 1326 1326 Processed 10/08/2023 453491711 maltidevipanchal CENTRAL BANK OF INDIA(607115)
29 BHANDER MP-04-003-053-001/394
(SALON-A) 		1704003053NRG24020820230068439 04/08/2023 satendra 1704003053WL004020 satendra 00089 CBIN0281780 1326 1326 Processed 10/08/2023 453491711 satendra PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-053-001/395
(SALON-A) 		1704003053NRG24020820230068441 04/08/2023 khusboo khusboo 1704003053WL004020 khusboo khusboo 00089 CBIN0281780 1326 1326 Processed 10/08/2023 453491711 khusbookhusboo GRAMIN BANK OF ARYAVART(508509)
31 BHANDER MP-04-003-053-001/395
(SALON-A) 		1704003053NRG24020820230068440 04/08/2023 makhan makhan 1704003053WL004020 makhan makhan 00089 CBIN0281780 1326 1326 Processed 11/08/2023 453491711 makhanmakhan INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHANDER MP-04-003-053-001/399
(SALON-A) 		1704003053NRG24020820230068444 04/08/2023 sandeep pal 1704003053WL004020 sandeep pal 00089 CBIN0281780 1326 1326 Processed 10/08/2023 453491711 sandeeppal PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
33 BHANDER MP-04-003-025-001/32-A
(KAMLAPURI) 		1704003025NRG24040820230069493 04/08/2023 Devilal 1704003025WL004095 Devilal 00354 PUNB0069800 1105 1105 Processed 10/08/2023 453491711 Devilal PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-025-002/217
(KAMLAPURI) 		1704003025NRG24040820230069499 04/08/2023 Manni 1704003025WL004095 Manni 00354 PUNB0069800 884 884 Processed 10/08/2023 453491711 Manni PUNJAB NATIONAL BANK(508568)
35 BHANDER MP-04-003-027-001/26-D
(SODA) 		1704003027NRG24020820230068464 04/08/2023 Sandhya 1704003027WL004021 Sandhya 00354 PUNB0069800 1326 1326 Processed 10/08/2023 453491711 Sandhya PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
36 BHANDER MP-04-003-027-002/114
(SODA) 		1704003027NRG24270720230065161 04/08/2023 Arvind 1704003027WL003788 Arvind 00354 PUNB0797100 2652 2652 Processed 10/08/2023 453491711 Arvind PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-035-001/119
(DHANOTI) 		1704003035NRG24040820230069422 04/08/2023 Santram 1704003035WL004088 Santram 00354 PUNB0797100 221 221 Processed 11/08/2023 453491711 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANDER MP-04-003-035-001/119
(DHANOTI) 		1704003035NRG24040820230069421 04/08/2023 Santram 1704003035WL004088 Santram 00354 PUNB0797100 1326 1326 Processed 11/08/2023 453491711 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHANDER MP-04-003-035-001/156-A
(DHANOTI) 		1704003035NRG24040820230069443 04/08/2023 shrilal 1704003035WL004088 shrilal 00354 PUNB0797100 221 221 Processed 10/08/2023 453491711 shrilal PUNJAB NATIONAL BANK(508568)
40 BHANDER MP-04-003-035-001/156-A
(DHANOTI) 		1704003035NRG24040820230069445 04/08/2023 shrilal 1704003035WL004088 shrilal 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 shrilal PUNJAB NATIONAL BANK(508568)
41 BHANDER MP-04-003-035-001/170
(DHANOTI) 		1704003035NRG24310720230067062 04/08/2023 reena 1704003035WL003932 reena 00354 PUNB0797100 221 221 Processed 10/08/2023 453491711 reena PUNJAB NATIONAL BANK(508568)
42 BHANDER MP-04-003-035-001/176
(DHANOTI) 		1704003035NRG24310720230067065 04/08/2023 Yatndra Singh 1704003035WL003932 Yatndra Singh 00354 PUNB0797100 221 221 Processed 10/08/2023 453491711 YatndraSingh PUNJAB NATIONAL BANK(508568)
43 BHANDER MP-04-003-035-001/18-B
(DHANOTI) 		1704003035NRG24310720230067067 04/08/2023 krishna dohre 1704003035WL003932 krishna dohre 00354 PUNB0797100 221 221 Processed 10/08/2023 453491711 krishnadohre PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-035-001/191
(DHANOTI) 		1704003035NRG24310720230067070 04/08/2023 indal singh dohre 1704003035WL003932 indal singh dohre 00354 PUNB0797100 221 221 Processed 10/08/2023 453491711 indalsinghdohre PUNJAB NATIONAL BANK(508568)
45 BHANDER MP-04-003-039-001/49-A
(BARCHOLI) 		1704003039NRG24020820230068483 04/08/2023 arti kushwah 1704003039WL004022 arti kushwah 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 artikushwah PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-039-001/9
(BARCHOLI) 		1704003039NRG24020820230068485 04/08/2023 savitri 1704003039WL004022 savitri 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 savitri PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-039-002/117
(BARCHOLI) 		1704003039NRG24020820230068486 04/08/2023 mahesh 1704003039WL004022 mahesh 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 mahesh PUNJAB NATIONAL BANK(508568)
48 BHANDER MP-04-003-039-002/117
(BARCHOLI) 		1704003039NRG24020820230068487 04/08/2023 Rammurti 1704003039WL004022 Rammurti 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 Rammurti PUNJAB NATIONAL BANK(508568)
49 BHANDER MP-04-003-039-002/167
(BARCHOLI) 		1704003039NRG24020820230068500 04/08/2023 kamini 1704003039WL004022 kamini 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 kamini GRAMIN BANK OF ARYAVART(508509)
50 BHANDER MP-04-003-039-002/167
(BARCHOLI) 		1704003039NRG24020820230068498 04/08/2023 malti 1704003039WL004022 malti 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 malti PUNJAB NATIONAL BANK(508568)
51 BHANDER MP-04-003-039-002/167
(BARCHOLI) 		1704003039NRG24020820230068497 04/08/2023 satyaprakash 1704003039WL004022 satyaprakash 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 satyaprakash PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-039-002/41
(BARCHOLI) 		1704003039NRG24020820230068503 04/08/2023 Kusuma 1704003039WL004022 Kusuma 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 Kusuma PUNJAB NATIONAL BANK(508568)
53 BHANDER MP-04-003-039-002/56
(BARCHOLI) 		1704003039NRG24020820230068505 04/08/2023 geeta 1704003039WL004022 geeta 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 geeta PUNJAB NATIONAL BANK(508568)
54 BHANDER MP-04-003-039-002/56
(BARCHOLI) 		1704003039NRG24020820230068504 04/08/2023 ramprasad 1704003039WL004022 ramprasad 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 ramprasad PUNJAB NATIONAL BANK(508568)
55 BHANDER MP-04-003-039-002/73
(BARCHOLI) 		1704003039NRG24020820230068507 04/08/2023 Surendra 1704003039WL004022 Surendra 00354 PUNB0797100 1105 1105 Processed 11/08/2023 453491711 Surendra STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-039-002/91-A
(BARCHOLI) 		1704003039NRG24020820230068509 04/08/2023 Chironji 1704003039WL004022 Chironji 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 Chironji PUNJAB NATIONAL BANK(508568)
57 BHANDER MP-04-003-039-002/91-B
(BARCHOLI) 		1704003039NRG24020820230068510 04/08/2023 Amit prajapati 1704003039WL004022 Amit prajapati 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 Amitprajapati PUNJAB NATIONAL BANK(508568)
58 BHANDER MP-04-003-039-003/35
(BARCHOLI) 		1704003039NRG24020820230068511 04/08/2023 Ramashankar 1704003039WL004022 Ramashankar 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 Ramashankar PUNJAB NATIONAL BANK(508568)
59 BHANDER MP-04-003-039-003/50-A
(BARCHOLI) 		1704003039NRG24020820230068516 04/08/2023 avdhesh kumar 1704003039WL004022 avdhesh kumar 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 avdheshkumar PUNJAB NATIONAL BANK(508568)
60 BHANDER MP-04-003-039-003/50-A
(BARCHOLI) 		1704003039NRG24020820230068517 04/08/2023 sunita 1704003039WL004022 sunita 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 sunita PUNJAB NATIONAL BANK(508568)
61 BHANDER MP-04-003-039-003/65-A
(BARCHOLI) 		1704003039NRG24020820230068521 04/08/2023 Kancha 1704003039WL004022 Kancha 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 Kancha PUNJAB NATIONAL BANK(508568)
62 BHANDER MP-04-003-039-004/35
(BARCHOLI) 		1704003039NRG24020820230068522 04/08/2023 munnalal 1704003039WL004022 munnalal 00354 PUNB0797100 1105 1105 Processed 10/08/2023 453491711 munnalal PUNJAB NATIONAL BANK(508568)
63 BHANDER MP-04-003-043-002/50
(BAGPURA) 		1704003065NRG24030820230068932 04/08/2023 Mamta 1704003065WL004052 Mamta 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 Mamta PUNJAB NATIONAL BANK(508568)
64 BHANDER MP-04-003-044-002/181
(SINGHPURA) 		1704003044NRG24020820230068690 04/08/2023 Sunita Devi Yadav 1704003044WL004033 Sunita Devi Yadav 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 SunitaDeviYadav PUNJAB NATIONAL BANK(508568)
65 BHANDER MP-04-003-044-002/289
(SINGHPURA) 		1704003044NRG24020820230068694 04/08/2023 vijay singh 1704003044WL004033 vijay singh 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 vijaysingh PUNJAB NATIONAL BANK(508568)
66 BHANDER MP-04-003-044-002/334
(SINGHPURA) 		1704003044NRG24020820230068696 04/08/2023 DINESH YADAV 1704003044WL004033 DINESH YADAV 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 DINESHYADAV PUNJAB NATIONAL BANK(508568)
67 BHANDER MP-04-003-044-002/334
(SINGHPURA) 		1704003044NRG24020820230068695 04/08/2023 SUNITA YADAV 1704003044WL004033 SUNITA YADAV 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 SUNITAYADAV PUNJAB NATIONAL BANK(508568)
68 BHANDER MP-04-003-044-002/354
(SINGHPURA) 		1704003044NRG24020820230068698 04/08/2023 Priti Devi Yadav 1704003044WL004033 Priti Devi Yadav 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 PritiDeviYadav PUNJAB NATIONAL BANK(508568)
69 BHANDER MP-04-003-044-002/354
(SINGHPURA) 		1704003044NRG24020820230068697 04/08/2023 Ramnaresh Yadav 1704003044WL004033 Ramnaresh Yadav 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 RamnareshYadav PUNJAB NATIONAL BANK(508568)
70 BHANDER MP-04-003-053-001/382
(SALON-A) 		1704003053NRG24020820230068425 04/08/2023 chandravati pal 1704003053WL004020 chandravati pal 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 chandravatipal PUNJAB NATIONAL BANK(508568)
71 BHANDER MP-04-003-053-001/382
(SALON-A) 		1704003053NRG24020820230068424 04/08/2023 keshav pal 1704003053WL004020 keshav pal 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 keshavpal PUNJAB NATIONAL BANK(508568)
72 BHANDER MP-04-003-053-001/383
(SALON-A) 		1704003053NRG24020820230068426 04/08/2023 rampiyari pal 1704003053WL004020 rampiyari pal 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 rampiyaripal PUNJAB NATIONAL BANK(508568)
73 BHANDER MP-04-003-053-001/384
(SALON-A) 		1704003053NRG24020820230068427 04/08/2023 ramnresh pal 1704003053WL004020 ramnresh pal 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 ramnreshpal PUNJAB NATIONAL BANK(508568)
74 BHANDER MP-04-003-053-001/397
(SALON-A) 		1704003053NRG24020820230068442 04/08/2023 surendra 1704003053WL004020 surendra 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 surendra PUNJAB NATIONAL BANK(508568)
75 BHANDER MP-04-003-053-001/399
(SALON-A) 		1704003053NRG24020820230068445 04/08/2023 chhaya pal 1704003053WL004020 chhaya pal 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 chhayapal PUNJAB NATIONAL BANK(508568)
76 BHANDER MP-04-003-053-001/403
(SALON-A) 		1704003053NRG24020820230068447 04/08/2023 vinna 1704003053WL004020 vinna 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 vinna PUNJAB NATIONAL BANK(508568)
77 BHANDER MP-04-003-053-001/404
(SALON-A) 		1704003053NRG24020820230068449 04/08/2023 sapna 1704003053WL004020 sapna 00354 PUNB0797100 1326 1326 Processed 11/08/2023 453491711 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHANDER MP-04-003-053-001/404
(SALON-A) 		1704003053NRG24020820230068448 04/08/2023 shri amit kori 1704003053WL004020 shri amit kori 00354 PUNB0797100 1326 1326 Processed 11/08/2023 453491711 shriamitkori BANK OF INDIA(508505)
79 BHANDER MP-04-003-053-003/5
(SALON-A) 		1704003053NRG24020820230068456 04/08/2023 jagbhan pal 1704003053WL004020 jagbhan pal 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 jagbhanpal PUNJAB NATIONAL BANK(508568)
80 BHANDER MP-04-003-061-001/638-A
(SALETRA) 		1704003061NRG24030820230069129 04/08/2023 SANDEEP SAVITA 1704003061WL004068 SANDEEP SAVITA 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 SANDEEPSAVITA PUNJAB NATIONAL BANK(508568)
81 BHANDER MP-04-003-061-002/603-A
(SALETRA) 		1704003061NRG24040820230069474 04/08/2023 JASVANT 1704003061WL004091 JASVANT 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 JASVANT PUNJAB NATIONAL BANK(508568)
82 BHANDER MP-04-003-061-002/608-A
(SALETRA) 		1704003061NRG24040820230069475 04/08/2023 Puransingh 1704003061WL004091 Puransingh 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 Puransingh PUNJAB NATIONAL BANK(508568)
83 BHANDER MP-04-003-061-002/643-A
(SALETRA) 		1704003061NRG24040820230069483 04/08/2023 Kaikas Sahu 1704003061WL004091 Kaikas Sahu 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 KaikasSahu PUNJAB NATIONAL BANK(508568)
84 BHANDER MP-04-003-061-002/646-A
(SALETRA) 		1704003061NRG24040820230069485 04/08/2023 MANVENDRA 1704003061WL004091 MANVENDRA 00354 PUNB0797100 1326 1326 Processed 10/08/2023 453491711 MANVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
85 BHANDER MP-04-003-027-002/114
(SODA) 		1704003027NRG24270720230065162 04/08/2023 rambharat parihar 1704003027WL003788 rambharat parihar 00415 SBIN0012154 2652 2652 Processed 11/08/2023 453491711 rambharatparihar STATE BANK OF INDIA(508548)
86 BHANDER MP-04-003-027-002/59
(SODA) 		1704003027NRG24270720230065160 04/08/2023 jasoda 1704003027WL003787 jasoda 00415 SBIN0012154 2652 2652 Processed 11/08/2023 453491711 jasoda STATE BANK OF INDIA(508548)
87 BHANDER MP-04-003-035-001/109
(DHANOTI) 		1704003035NRG24040820230069420 04/08/2023 Rambabu 1704003035WL004088 Rambabu 00415 SBIN0012154 1326 1326 Processed 11/08/2023 453491711 Rambabu STATE BANK OF INDIA(508548)
88 BHANDER MP-04-003-035-001/109
(DHANOTI) 		1704003035NRG24040820230069419 04/08/2023 Rambabu 1704003035WL004088 Rambabu 00415 SBIN0012154 221 221 Processed 11/08/2023 453491711 Rambabu STATE BANK OF INDIA(508548)
89 BHANDER MP-04-003-035-001/143
(DHANOTI) 		1704003035NRG24040820230069436 04/08/2023 bhagwat 1704003035WL004088 bhagwat 00415 SBIN0012154 1326 1326 Processed 11/08/2023 453491711 bhagwat STATE BANK OF INDIA(508548)
90 BHANDER MP-04-003-035-001/143
(DHANOTI) 		1704003035NRG24040820230069435 04/08/2023 bhagwat 1704003035WL004088 bhagwat 00415 SBIN0012154 221 221 Processed 11/08/2023 453491711 bhagwat STATE BANK OF INDIA(508548)
91 BHANDER MP-04-003-035-001/150
(DHANOTI) 		1704003035NRG24040820230069437 04/08/2023 mehatav parihar 1704003035WL004088 mehatav parihar 00415 SBIN0012154 1326 1326 Processed 11/08/2023 453491711 mehatavparihar STATE BANK OF INDIA(508548)
92 BHANDER MP-04-003-035-001/150
(DHANOTI) 		1704003035NRG24040820230069440 04/08/2023 mehatav parihar 1704003035WL004088 mehatav parihar 00415 SBIN0012154 221 221 Processed 11/08/2023 453491711 mehatavparihar STATE BANK OF INDIA(508548)
93 BHANDER MP-04-003-035-001/175
(DHANOTI) 		1704003035NRG24310720230067064 04/08/2023 surnder pal 1704003035WL003932 surnder pal 00415 SBIN0012154 221 221 Processed 11/08/2023 453491711 surnderpal INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHANDER MP-04-003-039-004/47
(BARCHOLI) 		1704003039NRG24020820230068524 04/08/2023 rekha devi 1704003039WL004022 rekha devi 00415 SBIN0012154 1105 1105 Processed 11/08/2023 453491711 rekhadevi STATE BANK OF INDIA(508548)
95 BHANDER MP-04-003-039-004/47
(BARCHOLI) 		1704003039NRG24020820230068523 04/08/2023 santosh 1704003039WL004022 santosh 00415 SBIN0012154 1105 1105 Processed 10/08/2023 453491711 santosh PUNJAB NATIONAL BANK(508568)
96 BHANDER MP-04-003-044-002/181
(SINGHPURA) 		1704003044NRG24020820230068689 04/08/2023 raja singh 1704003044WL004033 raja singh 00415 SBIN0012154 1326 1326 Processed 10/08/2023 453491711 rajasingh PUNJAB NATIONAL BANK(508568)
97 BHANDER MP-04-003-053-001/14-A
(SALON-A) 		1704003053NRG24020820230068413 04/08/2023 Rahul dohare 1704003053WL004020 Rahul dohare 00415 SBIN0012154 1326 1326 Processed 11/08/2023 453491711 Rahuldohare STATE BANK OF INDIA(508548)
SubTotal 15028 15028
98 BHANDER MP-04-003-035-001/165
(DHANOTI) 		1704003035NRG24310720230067058 04/08/2023 nikil 1704003035WL003932 nikil 00415 SBIN0030098 221 221 Processed 11/08/2023 453491711 nikil INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHANDER MP-04-003-035-001/170
(DHANOTI) 		1704003035NRG24310720230067061 04/08/2023 balendra 1704003035WL003932 balendra 00415 SBIN0030098 221 221 Processed 11/08/2023 453491711 balendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHANDER MP-04-003-035-001/18-B
(DHANOTI) 		1704003035NRG24310720230067066 04/08/2023 Balvan dohare 1704003035WL003932 Balvan dohare 00415 SBIN0030098 221 221 Processed 11/08/2023 453491711 Balvandohare STATE BANK OF INDIA(508548)
101 BHANDER MP-04-003-035-001/183
(DHANOTI) 		1704003035NRG24310720230067068 04/08/2023 bhagvatsaran 1704003035WL003932 bhagvatsaran 00415 SBIN0030098 221 221 Processed 11/08/2023 453491711 bhagvatsaran STATE BANK OF INDIA(508548)
102 BHANDER MP-04-003-039-001/16
(BARCHOLI) 		1704003039NRG24020820230068481 04/08/2023 premnarayan 1704003039WL004022 premnarayan 00415 SBIN0030098 1105 1105 Processed 11/08/2023 453491711 premnarayan STATE BANK OF INDIA(508548)
103 BHANDER MP-04-003-039-001/16
(BARCHOLI) 		1704003039NRG24020820230068482 04/08/2023 Teena devi jatav 1704003039WL004022 Teena devi jatav 00415 SBIN0030098 1105 1105 Processed 11/08/2023 453491711 Teenadevijatav STATE BANK OF INDIA(508548)
104 BHANDER MP-04-003-039-001/9
(BARCHOLI) 		1704003039NRG24020820230068484 04/08/2023 ghanshyamdas 1704003039WL004022 ghanshyamdas 00415 SBIN0030098 1105 1105 Processed 11/08/2023 453491711 ghanshyamdas STATE BANK OF INDIA(508548)
105 BHANDER MP-04-003-039-002/136
(BARCHOLI) 		1704003039NRG24020820230068491 04/08/2023 ramesh 1704003039WL004022 ramesh 00415 SBIN0030098 1105 1105 Processed 10/08/2023 453491711 ramesh PUNJAB NATIONAL BANK(508568)
106 BHANDER MP-04-003-039-002/157
(BARCHOLI) 		1704003039NRG24020820230068496 04/08/2023 omprakash 1704003039WL004022 omprakash 00415 SBIN0030098 1105 1105 Processed 11/08/2023 453491711 omprakash STATE BANK OF INDIA(508548)
107 BHANDER MP-04-003-039-002/73
(BARCHOLI) 		1704003039NRG24020820230068508 04/08/2023 Saraswati 1704003039WL004022 Saraswati 00415 SBIN0030098 1105 1105 Processed 11/08/2023 453491711 Saraswati STATE BANK OF INDIA(508548)
108 BHANDER MP-04-003-039-003/36
(BARCHOLI) 		1704003039NRG24020820230068512 04/08/2023 amarsingh 1704003039WL004022 amarsingh 00415 SBIN0030098 1105 1105 Processed 11/08/2023 453491711 amarsingh STATE BANK OF INDIA(508548)
109 BHANDER MP-04-003-039-003/36
(BARCHOLI) 		1704003039NRG24020820230068513 04/08/2023 chandrakala 1704003039WL004022 chandrakala 00415 SBIN0030098 1105 1105 Processed 10/08/2023 453491711 chandrakala PUNJAB NATIONAL BANK(508568)
110 BHANDER MP-04-003-039-003/39
(BARCHOLI) 		1704003039NRG24020820230068514 04/08/2023 panchu 1704003039WL004022 panchu 00415 SBIN0030098 1105 1105 Processed 11/08/2023 453491711 panchu STATE BANK OF INDIA(508548)
111 BHANDER MP-04-003-039-003/48
(BARCHOLI) 		1704003039NRG24020820230068515 04/08/2023 heeralal 1704003039WL004022 heeralal 00415 SBIN0030098 1105 1105 Processed 11/08/2023 453491711 heeralal STATE BANK OF INDIA(508548)
112 BHANDER MP-04-003-039-003/52
(BARCHOLI) 		1704003039NRG24020820230068519 04/08/2023 Lakhan 1704003039WL004022 Lakhan 00415 SBIN0030098 1105 1105 Processed 10/08/2023 453491711 Lakhan PUNJAB NATIONAL BANK(508568)
113 BHANDER MP-04-003-039-003/52
(BARCHOLI) 		1704003039NRG24020820230068518 04/08/2023 Lakhan 1704003039WL004022 Lakhan 00415 SBIN0030098 1105 1105 Processed 10/08/2023 453491711 Lakhan PUNJAB NATIONAL BANK(508568)
114 BHANDER MP-04-003-043-002/22
(BAGPURA) 		1704003065NRG24030820230068930 04/08/2023 RAMDRVI 1704003065WL004051 RAMDRVI 00415 SBIN0030098 221 221 Processed 11/08/2023 453491711 RAMDRVI STATE BANK OF INDIA(508548)
115 BHANDER MP-04-003-044-002/289
(SINGHPURA) 		1704003044NRG24020820230068693 04/08/2023 saroj 1704003044WL004033 saroj 00415 SBIN0030098 1326 1326 Processed 11/08/2023 453491711 saroj STATE BANK OF INDIA(508548)
116 BHANDER MP-04-003-053-001/14
(SALON-A) 		1704003053NRG24020820230068411 04/08/2023 rambakash 1704003053WL004020 rambakash 00415 SBIN0030098 1326 1326 Processed 11/08/2023 453491711 rambakash STATE BANK OF INDIA(508548)
117 BHANDER MP-04-003-053-001/14
(SALON-A) 		1704003053NRG24020820230068412 04/08/2023 uma devi 1704003053WL004020 uma devi 00415 SBIN0030098 1326 1326 Processed 11/08/2023 453491711 umadevi STATE BANK OF INDIA(508548)
118 BHANDER MP-04-003-053-001/14-A
(SALON-A) 		1704003053NRG24020820230068414 04/08/2023 Bandna dohre 1704003053WL004020 Bandna dohre 00415 SBIN0030098 1326 1326 Processed 11/08/2023 453491711 Bandnadohre STATE BANK OF INDIA(508548)
119 BHANDER MP-04-003-053-001/17
(SALON-A) 		1704003053NRG24020820230068417 04/08/2023 jjeetendra kuswaha 1704003053WL004020 jjeetendra kuswaha 00415 SBIN0030098 1326 1326 Processed 11/08/2023 453491711 jjeetendrakuswaha STATE BANK OF INDIA(508548)
120 BHANDER MP-04-003-053-001/17
(SALON-A) 		1704003053NRG24020820230068418 04/08/2023 sseema kushwaha 1704003053WL004020 sseema kushwaha 00415 SBIN0030098 1326 1326 Processed 10/08/2023 453491711 sseemakushwaha CENTRAL BANK OF INDIA(607115)
121 BHANDER MP-04-003-053-001/184-A
(SALON-A) 		1704003053NRG24020820230068419 04/08/2023 jagdeesh vishkarma 1704003053WL004020 jagdeesh vishkarma 00415 SBIN0030098 1326 1326 Processed 11/08/2023 453491711 jagdeeshvishkarma STATE BANK OF INDIA(508548)
122 BHANDER MP-04-003-053-001/377
(SALON-A) 		1704003053NRG24020820230068422 04/08/2023 Shishupal pal 1704003053WL004020 Shishupal pal 00415 SBIN0030098 1326 1326 Processed 11/08/2023 453491711 Shishupalpal STATE BANK OF INDIA(508548)
123 BHANDER MP-04-003-053-001/384
(SALON-A) 		1704003053NRG24020820230068428 04/08/2023 pravesh pal 1704003053WL004020 pravesh pal 00415 SBIN0030098 1326 1326 Processed 11/08/2023 453491711 praveshpal STATE BANK OF INDIA(508548)
124 BHANDER MP-04-003-053-001/388
(SALON-A) 		1704003053NRG24020820230068431 04/08/2023 kushma pal 1704003053WL004020 kushma pal 00415 SBIN0030098 1326 1326 Processed 11/08/2023 453491711 kushmapal STATE BANK OF INDIA(508548)
125 BHANDER MP-04-003-053-001/391
(SALON-A) 		1704003053NRG24020820230068435 04/08/2023 puja varma 1704003053WL004020 puja varma 00415 SBIN0030098 1326 1326 Processed 11/08/2023 453491711 pujavarma STATE BANK OF INDIA(508548)
126 BHANDER MP-04-003-053-001/398
(SALON-A) 		1704003053NRG24020820230068443 04/08/2023 geeta 1704003053WL004020 geeta 00415 SBIN0030098 1326 1326 Processed 11/08/2023 453491711 geeta STATE BANK OF INDIA(508548)
127 BHANDER MP-04-003-053-001/405
(SALON-A) 		1704003053NRG24020820230068450 04/08/2023 PRAVESHI DEVI PAL 1704003053WL004020 PRAVESHI DEVI PAL 00415 SBIN0030098 1326 1326 Processed 11/08/2023 453491711 PRAVESHIDEVIPAL STATE BANK OF INDIA(508548)
128 BHANDER MP-04-003-053-001/80
(SALON-A) 		1704003053NRG24020820230068451 04/08/2023 ramanad 1704003053WL004020 ramanad 00415 SBIN0030098 1326 1326 Processed 11/08/2023 453491711 ramanad STATE BANK OF INDIA(508548)
SubTotal 32929 32929
129 BHANDER MP-04-003-061-002/618-A
(SALETRA) 		1704003061NRG24040820230069477 04/08/2023 Neeraj kumar verma 1704003061WL004091 Neeraj kumar verma 00415 SBIN0030234 1326 1326 Processed 11/08/2023 453491711 Neerajkumarverma STATE BANK OF INDIA(508548)
130 BHANDER MP-04-003-061-002/639-A
(SALETRA) 		1704003061NRG24040820230069481 04/08/2023 Neelesh yadav 1704003061WL004091 Neelesh yadav 00415 SBIN0030234 1326 1326 Processed 11/08/2023 453491711 Neeleshyadav STATE BANK OF INDIA(508548)
131 BHANDER MP-04-003-061-002/643-A
(SALETRA) 		1704003061NRG24040820230069484 04/08/2023 MEENA SAHU 1704003061WL004091 MEENA SAHU 00415 SBIN0030234 1326 1326 Processed 11/08/2023 453491711 MEENASAHU STATE BANK OF INDIA(508548)
132 BHANDER MP-04-003-061-002/647-A
(SALETRA) 		1704003061NRG24040820230069487 04/08/2023 MANOJ KUMAR 1704003061WL004091 MANOJ KUMAR 00415 SBIN0030234 1326 1326 Processed 11/08/2023 453491711 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHANDER MP-04-003-061-002/647-A
(SALETRA) 		1704003061NRG24040820230069488 04/08/2023 SONAM DIXIT 1704003061WL004091 SONAM DIXIT 00415 SBIN0030234 1326 1326 Processed 11/08/2023 453491711 SONAMDIXIT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
134 BHANDER MP-04-003-025-001/71-A
(KAMLAPURI) 		1704003025NRG24040820230069492 04/08/2023 Rajaram jatav 1704003025WL004094 Rajaram jatav 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 Rajaramjatav STATE BANK OF INDIA(508548)
135 BHANDER MP-04-003-025-002/14-A
(KAMLAPURI) 		1704003025NRG24040820230069494 04/08/2023 Bhagwan Singh 1704003025WL004095 Bhagwan Singh 00415 SBIN0030269 1105 1105 Processed 11/08/2023 453491711 BhagwanSingh STATE BANK OF INDIA(508548)
136 BHANDER MP-04-003-025-002/2-A
(KAMLAPURI) 		1704003025NRG24040820230069496 04/08/2023 Priyanka 1704003025WL004095 Priyanka 00415 SBIN0030269 1105 1105 Processed 11/08/2023 453491711 Priyanka STATE BANK OF INDIA(508548)
137 BHANDER MP-04-003-025-002/2-A
(KAMLAPURI) 		1704003025NRG24040820230069495 04/08/2023 Santosh 1704003025WL004095 Santosh 00415 SBIN0030269 1105 1105 Processed 11/08/2023 453491711 Santosh STATE BANK OF INDIA(508548)
138 BHANDER MP-04-003-025-002/209
(KAMLAPURI) 		1704003025NRG24040820230069497 04/08/2023 Kiran 1704003025WL004095 Kiran 00415 SBIN0030269 1105 1105 Processed 11/08/2023 453491711 Kiran STATE BANK OF INDIA(508548)
139 BHANDER MP-04-003-025-002/214
(KAMLAPURI) 		1704003025NRG24040820230069498 04/08/2023 Mukesh Kumar 1704003025WL004095 Mukesh Kumar 00415 SBIN0030269 1105 1105 Processed 11/08/2023 453491711 MukeshKumar STATE BANK OF INDIA(508548)
140 BHANDER MP-04-003-025-002/55
(KAMLAPURI) 		1704003025NRG24040820230069500 04/08/2023 ajuddi 1704003025WL004095 ajuddi 00415 SBIN0030269 1105 1105 Processed 11/08/2023 453491711 ajuddi STATE BANK OF INDIA(508548)
141 BHANDER MP-04-003-025-002/7-A
(KAMLAPURI) 		1704003025NRG24040820230069501 04/08/2023 Asharam 1704003025WL004095 Asharam 00415 SBIN0030269 1105 1105 Processed 11/08/2023 453491711 Asharam STATE BANK OF INDIA(508548)
142 BHANDER MP-04-003-027-001/11-D
(SODA) 		1704003027NRG24270720230065167 04/08/2023 Haradyal 1704003027WL003791 Haradyal 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 Haradyal STATE BANK OF INDIA(508548)
143 BHANDER MP-04-003-027-001/18-D
(SODA) 		1704003027NRG24020820230068457 04/08/2023 Rita 1704003027WL004021 Rita 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 Rita STATE BANK OF INDIA(508548)
144 BHANDER MP-04-003-027-001/2-D
(SODA) 		1704003027NRG24020820230068458 04/08/2023 Narendra 1704003027WL004021 Narendra 00415 SBIN0030269 1326 1326 Processed 10/08/2023 453491711 Narendra UNION BANK OF INDIA(508500)
145 BHANDER MP-04-003-027-001/24-D
(SODA) 		1704003027NRG24020820230068463 04/08/2023 Tara 1704003027WL004021 Tara 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 Tara STATE BANK OF INDIA(508548)
146 BHANDER MP-04-003-027-001/3-D
(SODA) 		1704003027NRG24020820230068465 04/08/2023 Aman 1704003027WL004021 Aman 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 Aman STATE BANK OF INDIA(508548)
147 BHANDER MP-04-003-027-001/353
(SODA) 		1704003027NRG24040820230069192 04/08/2023 jasodanandan 1704003027WL004074 jasodanandan 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 jasodanandan STATE BANK OF INDIA(508548)
148 BHANDER MP-04-003-027-001/39-D
(SODA) 		1704003027NRG24040820230069194 04/08/2023 Kamla 1704003027WL004074 Kamla 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 Kamla STATE BANK OF INDIA(508548)
149 BHANDER MP-04-003-027-001/39-D
(SODA) 		1704003027NRG24020820230068467 04/08/2023 Kamla 1704003027WL004021 Kamla 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 Kamla STATE BANK OF INDIA(508548)
150 BHANDER MP-04-003-027-001/453
(SODA) 		1704003027NRG24020820230068470 04/08/2023 Parvati Jha 1704003027WL004021 Parvati Jha 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 ParvatiJha STATE BANK OF INDIA(508548)
151 BHANDER MP-04-003-027-001/458
(SODA) 		1704003027NRG24020820230068471 04/08/2023 Sheela sahu 1704003027WL004021 Sheela sahu 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 Sheelasahu STATE BANK OF INDIA(508548)
152 BHANDER MP-04-003-027-001/458
(SODA) 		1704003027NRG24040820230069196 04/08/2023 Sheela sahu 1704003027WL004074 Sheela sahu 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 Sheelasahu STATE BANK OF INDIA(508548)
153 BHANDER MP-04-003-027-001/479
(SODA) 		1704003027NRG24040820230069198 04/08/2023 Munnidevi Ahirbar 1704003027WL004074 Munnidevi Ahirbar 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 MunnideviAhirbar STATE BANK OF INDIA(508548)
154 BHANDER MP-04-003-027-001/482
(SODA) 		1704003027NRG24040820230069199 04/08/2023 Ramgopal Ahirbar 1704003027WL004074 Ramgopal Ahirbar 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 RamgopalAhirbar STATE BANK OF INDIA(508548)
155 BHANDER MP-04-003-027-001/482
(SODA) 		1704003027NRG24020820230068474 04/08/2023 Ramgopal Ahirbar 1704003027WL004021 Ramgopal Ahirbar 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 RamgopalAhirbar STATE BANK OF INDIA(508548)
156 BHANDER MP-04-003-027-001/486
(SODA) 		1704003027NRG24020820230068475 04/08/2023 Mahendra Sahu 1704003027WL004021 Mahendra Sahu 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 MahendraSahu STATE BANK OF INDIA(508548)
157 BHANDER MP-04-003-027-001/486
(SODA) 		1704003027NRG24040820230069200 04/08/2023 Mahendra Sahu 1704003027WL004074 Mahendra Sahu 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 MahendraSahu STATE BANK OF INDIA(508548)
158 BHANDER MP-04-003-027-001/487
(SODA) 		1704003027NRG24020820230068476 04/08/2023 Shashi Ahirbar 1704003027WL004021 Shashi Ahirbar 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 ShashiAhirbar STATE BANK OF INDIA(508548)
159 BHANDER MP-04-003-027-001/491
(SODA) 		1704003027NRG24020820230068477 04/08/2023 Kalicharan Pal 1704003027WL004021 Kalicharan Pal 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 KalicharanPal STATE BANK OF INDIA(508548)
160 BHANDER MP-04-003-027-001/491
(SODA) 		1704003027NRG24040820230069202 04/08/2023 Kalicharan Pal 1704003027WL004074 Kalicharan Pal 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 KalicharanPal STATE BANK OF INDIA(508548)
161 BHANDER MP-04-003-027-001/494
(SODA) 		1704003027NRG24040820230069203 04/08/2023 Prabha Pal 1704003027WL004074 Prabha Pal 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 PrabhaPal STATE BANK OF INDIA(508548)
162 BHANDER MP-04-003-027-001/494
(SODA) 		1704003027NRG24020820230068478 04/08/2023 Prabha Pal 1704003027WL004021 Prabha Pal 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 PrabhaPal STATE BANK OF INDIA(508548)
163 BHANDER MP-04-003-027-001/496
(SODA) 		1704003027NRG24020820230068479 04/08/2023 Kusma 1704003027WL004021 Kusma 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 Kusma STATE BANK OF INDIA(508548)
164 BHANDER MP-04-003-027-001/496
(SODA) 		1704003027NRG24040820230069204 04/08/2023 Kusma 1704003027WL004074 Kusma 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 Kusma STATE BANK OF INDIA(508548)
165 BHANDER MP-04-003-027-001/98
(SODA) 		1704003027NRG24020820230068480 04/08/2023 Kailash 1704003027WL004021 Kailash 00415 SBIN0030269 1326 1326 Processed 11/08/2023 453491711 Kailash STATE BANK OF INDIA(508548)
SubTotal 40885 40885
166 BHANDER MP-04-003-039-002/117
(BARCHOLI) 		1704003039NRG24020820230068488 04/08/2023 Manoj kushwaha 1704003039WL004022 Manoj kushwaha 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491711 Manojkushwaha PUNJAB NATIONAL BANK(508568)
167 BHANDER MP-04-003-039-002/12-A
(BARCHOLI) 		1704003039NRG24020820230068489 04/08/2023 kamla 1704003039WL004022 kamla 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491711 kamla PUNJAB NATIONAL BANK(508568)
168 BHANDER MP-04-003-039-002/41
(BARCHOLI) 		1704003039NRG24020820230068502 04/08/2023 ratiram 1704003039WL004022 ratiram 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491711 ratiram STATE BANK OF INDIA(508548)
169 BHANDER MP-04-003-039-002/68
(BARCHOLI) 		1704003039NRG24020820230068506 04/08/2023 ganeshi 1704003039WL004022 ganeshi 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491711 ganeshi PUNJAB NATIONAL BANK(508568)
170 BHANDER MP-04-003-061-001/18-A
(SALETRA) 		1704003061NRG24040820230069490 04/08/2023 prembihari 1704003061WL004092 prembihari 00688 FINO0001001 442 442 Processed 10/08/2023 453491711 prembihari PUNJAB NATIONAL BANK(508568)
171 BHANDER MP-04-003-061-001/3-A
(SALETRA) 		1704003061NRG24030820230069136 04/08/2023 deepak 1704003061WL004069 deepak 00688 FINO0001001 1547 1547 Processed 10/08/2023 453491711 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
172 BHANDER MP-04-003-053-001/391
(SALON-A) 		1704003053NRG24020820230068434 04/08/2023 rajesh 1704003053WL004020 rajesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491711 rajesh STATE BANK OF INDIA(508548)
173 BHANDER MP-04-003-053-001/401
(SALON-A) 		1704003053NRG24020820230068446 04/08/2023 suneeta 1704003053WL004020 suneeta 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491711 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHANDER MP-04-003-061-001/201-B
(SALETRA) 		1704003061NRG24030820230069132 04/08/2023 dheeraj singh 1704003061WL004069 dheeraj singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453491711 dheerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHANDER MP-04-003-061-001/201-B
(SALETRA) 		1704003061NRG24030820230069133 04/08/2023 ravita devi 1704003061WL004069 ravita devi 00691 IPOS0000001 1547 1547 Processed 11/08/2023 453491711 ravitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHANDER MP-04-003-061-002/639-A
(SALETRA) 		1704003061NRG24040820230069482 04/08/2023 NIDHI YADAV 1704003061WL004091 NIDHI YADAV 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491711 NIDHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 201552 201552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_040823APB_FTO_203888 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9724
2 BHANDER MP1704003_040823APB_FTO_203888 Canara Bank CNRB0004143 DATIA 4199
3 BHANDER MP1704003_040823APB_FTO_203888 Central Bank Of India CBIN0281780 bhander 19669
4 BHANDER MP1704003_040823APB_FTO_203888 Punjab National Bank PUNB0069800 INDERGARH 3315
5 BHANDER MP1704003_040823APB_FTO_203888 Punjab National Bank PUNB0797100 BHANDER 55692
6 BHANDER MP1704003_040823APB_FTO_203888 State Bank of India SBIN0012154 BHANDER 15028
7 BHANDER MP1704003_040823APB_FTO_203888 State Bank of India SBIN0030098 bhander 7735
8 BHANDER MP1704003_040823APB_FTO_203888 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 25194
9 BHANDER MP1704003_040823APB_FTO_203888 State Bank of India SBIN0030234 BICHHODANA 6630
10 BHANDER MP1704003_040823APB_FTO_203888 State Bank of India SBIN0030269 BHALKA 40885
11 BHANDER MP1704003_040823APB_FTO_203888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
12 BHANDER MP1704003_040823APB_FTO_203888 India Post Payments Bank IPOS0000001 Datia 7072

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