Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_280523APB_FTO_60828
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-04-003-023-003/786
(UDINA) 		1704003023NRG24280520230013565 28/05/2023 surbhi 1704003023WL000743 surbhi 00032 UTIB0001352 1105 1105 Processed 31/05/2023 078677274 surbhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BHANDER MP-04-003-051-003/39
(TATARPUR) 		1704003051NRG24270520230013257 28/05/2023 ramdayal 1704003051WL000725 ramdayal 00078 CNRB0004143 1326 1326 Processed 31/05/2023 078677274 ramdayal CANARA BANK(508532)
3 BHANDER MP-04-003-051-003/632
(TATARPUR) 		1704003051NRG24270520230013263 28/05/2023 Harprasad Niranjan 1704003051WL000725 Harprasad Niranjan 00078 CNRB0004143 1326 1326 Processed 31/05/2023 078677274 HarprasadNiranjan STATE BANK OF INDIA(508548)
4 BHANDER MP-04-003-051-003/634
(TATARPUR) 		1704003051NRG24270520230013265 28/05/2023 Seema Niranjan 1704003051WL000725 Seema Niranjan 00078 CNRB0004143 1326 1326 Processed 31/05/2023 078677274 SeemaNiranjan CANARA BANK(508532)
SubTotal 3978 3978
5 BHANDER MP-04-003-044-002/276
(SINGHPURA) 		1704003044NRG24260520230012476 28/05/2023 monu 1704003044WL000680 monu 00089 CBIN0281780 1326 1326 Processed 31/05/2023 078677274 monu PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-044-002/276
(SINGHPURA) 		1704003044NRG24260520230012477 28/05/2023 rama 1704003044WL000680 rama 00089 CBIN0281780 1326 1326 Processed 31/05/2023 078677274 rama PUNJAB NATIONAL BANK(508568)
7 BHANDER MP-04-003-044-002/28
(SINGHPURA) 		1704003044NRG24260520230012481 28/05/2023 Ashok 1704003044WL000680 Ashok 00089 CBIN0281780 1326 1326 Processed 31/05/2023 078677274 Ashok PUNJAB NATIONAL BANK(508568)
8 BHANDER MP-04-003-044-002/33
(SINGHPURA) 		1704003044NRG24260520230012492 28/05/2023 badam 1704003044WL000680 badam 00089 CBIN0281780 1326 1326 Processed 31/05/2023 078677274 badam PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-044-003/144
(SINGHPURA) 		1704003044NRG24260520230012499 28/05/2023 kalpana devi 1704003044WL000680 kalpana devi 00089 CBIN0281780 1326 1326 Processed 31/05/2023 078677274 kalpanadevi STATE BANK OF INDIA(508548)
10 BHANDER MP-04-003-044-003/87
(SINGHPURA) 		1704003044NRG24260520230012517 28/05/2023 shivdayal 1704003044WL000680 shivdayal 00089 CBIN0281780 1326 1326 Processed 31/05/2023 078677274 shivdayal PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-051-003/321
(TATARPUR) 		1704003051NRG24270520230013253 28/05/2023 RAMNIWASH 1704003051WL000725 RAMNIWASH 00089 CBIN0281780 1326 1326 Processed 31/05/2023 078677274 RAMNIWASH STATE BANK OF INDIA(508548)
12 BHANDER MP-04-003-051-003/645
(TATARPUR) 		1704003051NRG24270520230013271 28/05/2023 Ramkumari 1704003051WL000725 Ramkumari 00089 CBIN0281780 1326 1326 Processed 31/05/2023 078677274 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 BHANDER MP-04-003-006-001/165
(AHRONI) 		1704003006NRG24280520230013652 28/05/2023 Rajkumar 1704003006WL000746 Rajkumar 00354 PUNB0069800 1326 1326 Processed 31/05/2023 078677274 Rajkumar PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-006-001/165
(AHRONI) 		1704003006NRG24280520230013653 28/05/2023 Sanju 1704003006WL000746 Sanju 00354 PUNB0069800 1326 1326 Processed 31/05/2023 078677274 Sanju PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-006-001/205
(AHRONI) 		1704003006NRG24280520230013655 28/05/2023 MEENA DEVI 1704003006WL000746 MEENA DEVI 00354 PUNB0069800 1326 1326 Processed 31/05/2023 078677274 MEENADEVI PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-006-001/313
(AHRONI) 		1704003006NRG24280520230013659 28/05/2023 MALTI KUSHWAH 1704003006WL000746 MALTI KUSHWAH 00354 PUNB0069800 1326 1326 Processed 31/05/2023 078677274 MALTIKUSHWAH PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-006-001/356
(AHRONI) 		1704003006NRG24280520230013664 28/05/2023 Malti Jatav 1704003006WL000746 Malti Jatav 00354 PUNB0069800 1326 1326 Processed 31/05/2023 078677274 MaltiJatav PUNJAB NATIONAL BANK(508568)
18 BHANDER MP-04-003-006-001/356
(AHRONI) 		1704003006NRG24280520230013665 28/05/2023 Rajesh 1704003006WL000746 Rajesh 00354 PUNB0069800 1326 1326 Processed 31/05/2023 078677274 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
19 BHANDER MP-04-003-044-001/185
(SINGHPURA) 		1704003044NRG24260520230012541 28/05/2023 barsha 1704003044WL000684 barsha 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 barsha PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-044-001/193
(SINGHPURA) 		1704003044NRG24260520230012542 28/05/2023 saroj 1704003044WL000684 saroj 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 saroj PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-044-001/43
(SINGHPURA) 		1704003044NRG24260520230012552 28/05/2023 PHOOKUWANR 1704003044WL000684 PHOOKUWANR 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 PHOOKUWANR PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-044-001/52
(SINGHPURA) 		1704003044NRG24260520230012554 28/05/2023 Hari singh yadav 1704003044WL000684 Hari singh yadav 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Harisinghyadav PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-044-001/52
(SINGHPURA) 		1704003044NRG24260520230012553 28/05/2023 suseela 1704003044WL000684 suseela 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 suseela PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-044-001/63
(SINGHPURA) 		1704003044NRG24260520230012555 28/05/2023 Mevalal 1704003044WL000684 Mevalal 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Mevalal PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-044-001/63
(SINGHPURA) 		1704003044NRG24260520230012556 28/05/2023 Phularani 1704003044WL000684 Phularani 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Phularani PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-044-002/102-A
(SINGHPURA) 		1704003044NRG24260520230012465 28/05/2023 gyan devi 1704003044WL000680 gyan devi 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 gyandevi PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-044-002/103-A
(SINGHPURA) 		1704003044NRG24260520230012466 28/05/2023 kesee devi 1704003044WL000680 kesee devi 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 keseedevi PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-044-002/111-A
(SINGHPURA) 		1704003044NRG24260520230012468 28/05/2023 nand kuar dohare 1704003044WL000680 nand kuar dohare 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 nandkuardohare PUNJAB NATIONAL BANK(508568)
29 BHANDER MP-04-003-044-002/134
(SINGHPURA) 		1704003044NRG24260520230012470 28/05/2023 Sheela devi 1704003044WL000680 Sheela devi 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Sheeladevi PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-044-002/181
(SINGHPURA) 		1704003044NRG24260520230012474 28/05/2023 Sunita Devi Yadav 1704003044WL000680 Sunita Devi Yadav 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 SunitaDeviYadav PUNJAB NATIONAL BANK(508568)
31 BHANDER MP-04-003-044-002/277
(SINGHPURA) 		1704003044NRG24260520230012478 28/05/2023 Anguri devi 1704003044WL000680 Anguri devi 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Anguridevi PUNJAB NATIONAL BANK(508568)
32 BHANDER MP-04-003-044-002/277
(SINGHPURA) 		1704003044NRG24260520230012479 28/05/2023 Jagat singh 1704003044WL000680 Jagat singh 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Jagatsingh PUNJAB NATIONAL BANK(508568)
33 BHANDER MP-04-003-044-002/28
(SINGHPURA) 		1704003044NRG24260520230012480 28/05/2023 rajaveti 1704003044WL000680 rajaveti 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 rajaveti PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-044-002/286
(SINGHPURA) 		1704003044NRG24260520230012483 28/05/2023 ramanand 1704003044WL000680 ramanand 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 ramanand PUNJAB NATIONAL BANK(508568)
35 BHANDER MP-04-003-044-002/289
(SINGHPURA) 		1704003044NRG24260520230012487 28/05/2023 vijay singh 1704003044WL000680 vijay singh 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 vijaysingh PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-044-002/291
(SINGHPURA) 		1704003044NRG24260520230012488 28/05/2023 dheeraj singh 1704003044WL000680 dheeraj singh 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 dheerajsingh PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-044-002/316
(SINGHPURA) 		1704003044NRG24260520230012489 28/05/2023 Uttam kushwaha 1704003044WL000680 Uttam kushwaha 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Uttamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANDER MP-04-003-044-002/93
(SINGHPURA) 		1704003044NRG24260520230012496 28/05/2023 mangli 1704003044WL000680 mangli 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 mangli PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-044-003/143
(SINGHPURA) 		1704003044NRG24260520230012497 28/05/2023 dheerendra 1704003044WL000680 dheerendra 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 dheerendra PUNJAB NATIONAL BANK(508568)
40 BHANDER MP-04-003-044-003/143
(SINGHPURA) 		1704003044NRG24260520230012498 28/05/2023 rani devi 1704003044WL000680 rani devi 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 ranidevi PUNJAB NATIONAL BANK(508568)
41 BHANDER MP-04-003-044-003/145
(SINGHPURA) 		1704003044NRG24260520230012501 28/05/2023 munnalal 1704003044WL000680 munnalal 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 munnalal PUNJAB NATIONAL BANK(508568)
42 BHANDER MP-04-003-044-003/151
(SINGHPURA) 		1704003044NRG24260520230012502 28/05/2023 poran 1704003044WL000680 poran 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 poran PUNJAB NATIONAL BANK(508568)
43 BHANDER MP-04-003-044-003/153
(SINGHPURA) 		1704003044NRG24260520230012504 28/05/2023 makhan 1704003044WL000680 makhan 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 makhan PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-044-003/158
(SINGHPURA) 		1704003044NRG24260520230012508 28/05/2023 Deepak yadav 1704003044WL000680 Deepak yadav 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Deepakyadav STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-044-003/159
(SINGHPURA) 		1704003044NRG24260520230012509 28/05/2023 Rambendra 1704003044WL000680 Rambendra 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Rambendra PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-044-003/164
(SINGHPURA) 		1704003044NRG24260520230012511 28/05/2023 Vinay raj yadav 1704003044WL000680 Vinay raj yadav 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Vinayrajyadav PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-044-003/166
(SINGHPURA) 		1704003044NRG24260520230012512 28/05/2023 Pradip singh yadav 1704003044WL000680 Pradip singh yadav 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Pradipsinghyadav PUNJAB NATIONAL BANK(508568)
48 BHANDER MP-04-003-044-003/35
(SINGHPURA) 		1704003044NRG24260520230012514 28/05/2023 dinesh kumar pal 1704003044WL000680 dinesh kumar pal 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 dineshkumarpal PUNJAB NATIONAL BANK(508568)
49 BHANDER MP-04-003-044-003/35
(SINGHPURA) 		1704003044NRG24260520230012513 28/05/2023 mahesh Kumar pal 1704003044WL000680 mahesh Kumar pal 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 maheshKumarpal PUNJAB NATIONAL BANK(508568)
50 BHANDER MP-04-003-051-003/281
(TATARPUR) 		1704003051NRG24270520230013250 28/05/2023 Devidas niranjan 1704003051WL000725 Devidas niranjan 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Devidasniranjan PUNJAB NATIONAL BANK(508568)
51 BHANDER MP-04-003-051-003/294
(TATARPUR) 		1704003051NRG24270520230013241 28/05/2023 Parmanand 1704003051WL000724 Parmanand 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Parmanand PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-051-003/304
(TATARPUR) 		1704003051NRG24270520230013252 28/05/2023 akhilesh 1704003051WL000725 akhilesh 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 akhilesh PUNJAB NATIONAL BANK(508568)
53 BHANDER MP-04-003-051-003/305
(TATARPUR) 		1704003051NRG24270520230013242 28/05/2023 phool singh 1704003051WL000724 phool singh 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 phoolsingh PUNJAB NATIONAL BANK(508568)
54 BHANDER MP-04-003-051-003/322
(TATARPUR) 		1704003051NRG24270520230013254 28/05/2023 gangaram niranjan 1704003051WL000725 gangaram niranjan 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 gangaramniranjan PUNJAB NATIONAL BANK(508568)
55 BHANDER MP-04-003-051-003/448
(TATARPUR) 		1704003051NRG24270520230013260 28/05/2023 Rajeshvari 1704003051WL000725 Rajeshvari 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Rajeshvari PUNJAB NATIONAL BANK(508568)
56 BHANDER MP-04-003-051-003/625
(TATARPUR) 		1704003051NRG24270520230013244 28/05/2023 Ram Lakhan Niranjan 1704003051WL000724 Ram Lakhan Niranjan 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 RamLakhanNiranjan STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-051-003/626
(TATARPUR) 		1704003051NRG24270520230013245 28/05/2023 Surksha Patel 1704003051WL000724 Surksha Patel 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 SurkshaPatel PUNJAB NATIONAL BANK(508568)
58 BHANDER MP-04-003-051-003/627
(TATARPUR) 		1704003051NRG24270520230013246 28/05/2023 Vishal Niranjan 1704003051WL000724 Vishal Niranjan 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 VishalNiranjan PUNJAB NATIONAL BANK(508568)
59 BHANDER MP-04-003-051-003/640
(TATARPUR) 		1704003051NRG24270520230013268 28/05/2023 Sudama sharan Kurmi 1704003051WL000725 Sudama sharan Kurmi 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 SudamasharanKurmi STATE BANK OF INDIA(508548)
60 BHANDER MP-04-003-051-003/643
(TATARPUR) 		1704003051NRG24270520230013269 28/05/2023 Ramakant Mishra 1704003051WL000725 Ramakant Mishra 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 RamakantMishra PUNJAB NATIONAL BANK(508568)
61 BHANDER MP-04-003-051-003/644
(TATARPUR) 		1704003051NRG24270520230013270 28/05/2023 Suman 1704003051WL000725 Suman 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Suman PUNJAB NATIONAL BANK(508568)
62 BHANDER MP-04-003-051-003/650
(TATARPUR) 		1704003051NRG24270520230013273 28/05/2023 Mayadevi 1704003051WL000725 Mayadevi 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 Mayadevi PUNJAB NATIONAL BANK(508568)
63 BHANDER MP-04-003-051-003/655
(TATARPUR) 		1704003051NRG24270520230013275 28/05/2023 Geeta Devi 1704003051WL000725 Geeta Devi 00354 PUNB0797100 1326 1326 Processed 31/05/2023 078677274 GeetaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 59670 59670
64 BHANDER MP-04-003-044-001/40
(SINGHPURA) 		1704003044NRG24260520230012548 28/05/2023 harnaryan 1704003044WL000684 harnaryan 00415 SBIN0012154 1326 1326 Processed 31/05/2023 078677274 harnaryan CANARA BANK(508532)
65 BHANDER MP-04-003-044-002/102-A
(SINGHPURA) 		1704003044NRG24260520230012464 28/05/2023 manoj kumar 1704003044WL000680 manoj kumar 00415 SBIN0012154 1326 1326 Processed 31/05/2023 078677274 manojkumar STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-044-002/134
(SINGHPURA) 		1704003044NRG24260520230012471 28/05/2023 Alok Dohare 1704003044WL000680 Alok Dohare 00415 SBIN0012154 1326 1326 Processed 31/05/2023 078677274 AlokDohare STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-044-002/134
(SINGHPURA) 		1704003044NRG24260520230012469 28/05/2023 rajesh 1704003044WL000680 rajesh 00415 SBIN0012154 1326 1326 Processed 31/05/2023 078677274 rajesh STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-044-002/177
(SINGHPURA) 		1704003044NRG24260520230012472 28/05/2023 heeraj singh 1704003044WL000680 heeraj singh 00415 SBIN0012154 1326 1326 Processed 31/05/2023 078677274 heerajsingh STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-044-002/181
(SINGHPURA) 		1704003044NRG24260520230012473 28/05/2023 raja singh 1704003044WL000680 raja singh 00415 SBIN0012154 1326 1326 Processed 31/05/2023 078677274 rajasingh PUNJAB NATIONAL BANK(508568)
70 BHANDER MP-04-003-044-002/28
(SINGHPURA) 		1704003044NRG24260520230012482 28/05/2023 Mamata 1704003044WL000680 Mamata 00415 SBIN0012154 1326 1326 Processed 31/05/2023 078677274 Mamata STATE BANK OF INDIA(508548)
71 BHANDER MP-04-003-044-002/6
(SINGHPURA) 		1704003044NRG24260520230012494 28/05/2023 dhan singh 1704003044WL000680 dhan singh 00415 SBIN0012154 1326 1326 Processed 31/05/2023 078677274 dhansingh STATE BANK OF INDIA(508548)
72 BHANDER MP-04-003-044-002/86
(SINGHPURA) 		1704003044NRG24260520230012495 28/05/2023 bhabani 1704003044WL000680 bhabani 00415 SBIN0012154 1326 1326 Processed 31/05/2023 078677274 bhabani STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-051-003/274
(TATARPUR) 		1704003051NRG24270520230013248 28/05/2023 Umesh 1704003051WL000725 Umesh 00415 SBIN0012154 1326 1326 Processed 31/05/2023 078677274 Umesh PUNJAB NATIONAL BANK(508568)
74 BHANDER MP-04-003-051-003/305
(TATARPUR) 		1704003051NRG24270520230013243 28/05/2023 bhagavatee 1704003051WL000724 bhagavatee 00415 SBIN0012154 1326 1326 Processed 31/05/2023 078677274 bhagavatee STATE BANK OF INDIA(508548)
SubTotal 14586 14586
75 BHANDER MP-04-003-044-001/184
(SINGHPURA) 		1704003044NRG24260520230012540 28/05/2023 khushiram 1704003044WL000684 khushiram 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 khushiram STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-044-001/197
(SINGHPURA) 		1704003044NRG24260520230012543 28/05/2023 Shirovan 1704003044WL000684 Shirovan 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 Shirovan STATE BANK OF INDIA(508548)
77 BHANDER MP-04-003-044-001/201
(SINGHPURA) 		1704003044NRG24260520230012544 28/05/2023 Rakesh pal 1704003044WL000684 Rakesh pal 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 Rakeshpal STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-044-001/42
(SINGHPURA) 		1704003044NRG24260520230012549 28/05/2023 Kalyan 1704003044WL000684 Kalyan 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 Kalyan STATE BANK OF INDIA(508548)
79 BHANDER MP-04-003-044-001/42
(SINGHPURA) 		1704003044NRG24260520230012550 28/05/2023 Keshkali 1704003044WL000684 Keshkali 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 Keshkali STATE BANK OF INDIA(508548)
80 BHANDER MP-04-003-044-001/43
(SINGHPURA) 		1704003044NRG24260520230012551 28/05/2023 Girvar 1704003044WL000684 Girvar 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 Girvar STATE BANK OF INDIA(508548)
81 BHANDER MP-04-003-044-001/78
(SINGHPURA) 		1704003044NRG24260520230012558 28/05/2023 Ramdevi 1704003044WL000684 Ramdevi 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 Ramdevi STATE BANK OF INDIA(508548)
82 BHANDER MP-04-003-044-002/100
(SINGHPURA) 		1704003044NRG24260520230012463 28/05/2023 suman devi 1704003044WL000680 suman devi 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 sumandevi STATE BANK OF INDIA(508548)
83 BHANDER MP-04-003-044-002/107-A
(SINGHPURA) 		1704003044NRG24260520230012467 28/05/2023 rajola devi pal 1704003044WL000680 rajola devi pal 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 rajoladevipal STATE BANK OF INDIA(508548)
84 BHANDER MP-04-003-044-002/274
(SINGHPURA) 		1704003044NRG24260520230012475 28/05/2023 komal singh yadav 1704003044WL000680 komal singh yadav 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 komalsinghyadav STATE BANK OF INDIA(508548)
85 BHANDER MP-04-003-044-002/288
(SINGHPURA) 		1704003044NRG24260520230012485 28/05/2023 amar singh 1704003044WL000680 amar singh 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 amarsingh STATE BANK OF INDIA(508548)
86 BHANDER MP-04-003-044-002/288
(SINGHPURA) 		1704003044NRG24260520230012484 28/05/2023 laxmi devi 1704003044WL000680 laxmi devi 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 laxmidevi STATE BANK OF INDIA(508548)
87 BHANDER MP-04-003-044-002/289
(SINGHPURA) 		1704003044NRG24260520230012486 28/05/2023 saroj 1704003044WL000680 saroj 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 saroj STATE BANK OF INDIA(508548)
88 BHANDER MP-04-003-044-002/33
(SINGHPURA) 		1704003044NRG24260520230012493 28/05/2023 SAGUN 1704003044WL000680 SAGUN 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 SAGUN STATE BANK OF INDIA(508548)
89 BHANDER MP-04-003-044-003/145
(SINGHPURA) 		1704003044NRG24260520230012500 28/05/2023 sombati 1704003044WL000680 sombati 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 sombati STATE BANK OF INDIA(508548)
90 BHANDER MP-04-003-044-003/151
(SINGHPURA) 		1704003044NRG24260520230012503 28/05/2023 pushpa 1704003044WL000680 pushpa 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 pushpa STATE BANK OF INDIA(508548)
91 BHANDER MP-04-003-044-003/154
(SINGHPURA) 		1704003044NRG24260520230012505 28/05/2023 pran singh 1704003044WL000680 pran singh 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 pransingh STATE BANK OF INDIA(508548)
92 BHANDER MP-04-003-044-003/155
(SINGHPURA) 		1704003044NRG24260520230012506 28/05/2023 jagdish 1704003044WL000680 jagdish 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 jagdish STATE BANK OF INDIA(508548)
93 BHANDER MP-04-003-044-003/157
(SINGHPURA) 		1704003044NRG24260520230012507 28/05/2023 guddi 1704003044WL000680 guddi 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 guddi STATE BANK OF INDIA(508548)
94 BHANDER MP-04-003-044-003/160
(SINGHPURA) 		1704003044NRG24260520230012510 28/05/2023 Pavan 1704003044WL000680 Pavan 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 Pavan STATE BANK OF INDIA(508548)
95 BHANDER MP-04-003-044-003/35
(SINGHPURA) 		1704003044NRG24260520230012515 28/05/2023 rani devi 1704003044WL000680 rani devi 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 ranidevi STATE BANK OF INDIA(508548)
96 BHANDER MP-04-003-044-003/92
(SINGHPURA) 		1704003044NRG24260520230012518 28/05/2023 angad 1704003044WL000680 angad 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 angad STATE BANK OF INDIA(508548)
97 BHANDER MP-04-003-051-003/12
(TATARPUR) 		1704003051NRG24270520230013247 28/05/2023 Dayal 1704003051WL000725 Dayal 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 Dayal PUNJAB & SIND BANK(607087)
98 BHANDER MP-04-003-051-003/158
(TATARPUR) 		1704003051NRG24270520230013240 28/05/2023 lalta prasad 1704003051WL000724 lalta prasad 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 laltaprasad STATE BANK OF INDIA(508548)
99 BHANDER MP-04-003-051-003/287
(TATARPUR) 		1704003051NRG24270520230013251 28/05/2023 Rukmani 1704003051WL000725 Rukmani 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 Rukmani STATE BANK OF INDIA(508548)
100 BHANDER MP-04-003-051-003/639
(TATARPUR) 		1704003051NRG24270520230013267 28/05/2023 Sudeep Basediya 1704003051WL000725 Sudeep Basediya 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 SudeepBasediya STATE BANK OF INDIA(508548)
101 BHANDER MP-04-003-051-003/649
(TATARPUR) 		1704003051NRG24270520230013272 28/05/2023 Brakioshor 1704003051WL000725 Brakioshor 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 Brakioshor STATE BANK OF INDIA(508548)
102 BHANDER MP-04-003-051-003/652
(TATARPUR) 		1704003051NRG24270520230013274 28/05/2023 Phoolan Devi 1704003051WL000725 Phoolan Devi 00415 SBIN0030098 1326 1326 Processed 31/05/2023 078677274 PhoolanDevi STATE BANK OF INDIA(508548)
SubTotal 37128 37128
103 BHANDER MP-04-003-006-001/120
(AHRONI) 		1704003006NRG24280520230013650 28/05/2023 Alvel Singh Kushwah 1704003006WL000746 Alvel Singh Kushwah 00415 SBIN0030269 1326 1326 Processed 31/05/2023 078677274 AlvelSinghKushwah STATE BANK OF INDIA(508548)
104 BHANDER MP-04-003-006-001/120
(AHRONI) 		1704003006NRG24280520230013649 28/05/2023 Dayanand Kushwaha 1704003006WL000746 Dayanand Kushwaha 00415 SBIN0030269 1326 1326 Processed 31/05/2023 078677274 DayanandKushwaha STATE BANK OF INDIA(508548)
105 BHANDER MP-04-003-006-001/205
(AHRONI) 		1704003006NRG24280520230013654 28/05/2023 BHARATSINGH 1704003006WL000746 BHARATSINGH 00415 SBIN0030269 1326 1326 Processed 31/05/2023 078677274 BHARATSINGH STATE BANK OF INDIA(508548)
106 BHANDER MP-04-003-006-001/294
(AHRONI) 		1704003006NRG24280520230013657 28/05/2023 Kamal singh 1704003006WL000746 Kamal singh 00415 SBIN0030269 1326 1326 Processed 31/05/2023 078677274 Kamalsingh STATE BANK OF INDIA(508548)
107 BHANDER MP-04-003-006-001/313
(AHRONI) 		1704003006NRG24280520230013658 28/05/2023 Kalyan Singh 1704003006WL000746 Kalyan Singh 00415 SBIN0030269 1326 1326 Processed 31/05/2023 078677274 KalyanSingh STATE BANK OF INDIA(508548)
108 BHANDER MP-04-003-006-001/351
(AHRONI) 		1704003006NRG24280520230013660 28/05/2023 deepak 1704003006WL000746 deepak 00415 SBIN0030269 1326 1326 Processed 31/05/2023 078677274 deepak STATE BANK OF INDIA(508548)
109 BHANDER MP-04-003-006-001/359
(AHRONI) 		1704003006NRG24280520230013666 28/05/2023 Ramnivas kushwah 1704003006WL000746 Ramnivas kushwah 00415 SBIN0030269 1326 1326 Processed 31/05/2023 078677274 Ramnivaskushwah STATE BANK OF INDIA(508548)
110 BHANDER MP-04-003-006-001/362
(AHRONI) 		1704003006NRG24280520230013667 28/05/2023 Ramkumar 1704003006WL000746 Ramkumar 00415 SBIN0030269 1326 1326 Processed 31/05/2023 078677274 Ramkumar STATE BANK OF INDIA(508548)
111 BHANDER MP-04-003-006-001/382
(AHRONI) 		1704003006NRG24280520230013670 28/05/2023 Akash rajak 1704003006WL000746 Akash rajak 00415 SBIN0030269 1326 1326 Processed 31/05/2023 078677274 Akashrajak STATE BANK OF INDIA(508548)
112 BHANDER MP-04-003-006-001/405
(AHRONI) 		1704003006NRG24280520230013674 28/05/2023 Sanjay Kushwah 1704003006WL000746 Sanjay Kushwah 00415 SBIN0030269 1326 1326 Processed 31/05/2023 078677274 SanjayKushwah STATE BANK OF INDIA(508548)
113 BHANDER MP-04-003-006-001/412
(AHRONI) 		1704003006NRG24280520230013675 28/05/2023 Karan Singh Kushwah 1704003006WL000746 Karan Singh Kushwah 00415 SBIN0030269 1326 1326 Processed 31/05/2023 078677274 KaranSinghKushwah STATE BANK OF INDIA(508548)
114 BHANDER MP-04-003-006-001/413
(AHRONI) 		1704003006NRG24280520230013677 28/05/2023 DHAN SINGH KUSHWAH 1704003006WL000746 DHAN SINGH KUSHWAH 00415 SBIN0030269 1326 1326 Processed 31/05/2023 078677274 DHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
115 BHANDER MP-04-003-006-001/418
(AHRONI) 		1704003006NRG24280520230013682 28/05/2023 BITTEE KUSHWAH 1704003006WL000746 BITTEE KUSHWAH 00415 SBIN0030269 1326 1326 Processed 31/05/2023 078677274 BITTEEKUSHWAH STATE BANK OF INDIA(508548)
116 BHANDER MP-04-003-006-001/99
(AHRONI) 		1704003006NRG24280520230013683 28/05/2023 Arjun 1704003006WL000746 Arjun 00415 SBIN0030269 1326 1326 Processed 31/05/2023 078677274 Arjun STATE BANK OF INDIA(508548)
SubTotal 18564 18564
117 BHANDER MP-04-003-051-003/419
(TATARPUR) 		1704003051NRG24270520230013258 28/05/2023 deepa niranjan 1704003051WL000725 deepa niranjan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677274 deepaniranjan STATE BANK OF INDIA(508548)
118 BHANDER MP-04-003-051-003/448
(TATARPUR) 		1704003051NRG24270520230013259 28/05/2023 rameswar pal 1704003051WL000725 rameswar pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677274 rameswarpal STATE BANK OF INDIA(508548)
119 BHANDER MP-04-003-051-003/611
(TATARPUR) 		1704003051NRG24270520230013261 28/05/2023 Pooja devi patel 1704003051WL000725 Pooja devi patel 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677274 Poojadevipatel PUNJAB NATIONAL BANK(508568)
120 BHANDER MP-04-003-051-003/614-A
(TATARPUR) 		1704003051NRG24270520230013262 28/05/2023 rahul dohare 1704003051WL000725 rahul dohare 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677274 rahuldohare STATE BANK OF INDIA(508548)
SubTotal 5304 5304
121 BHANDER MP-04-003-023-002/871
(UDINA) 		1704003023NRG24280520230013561 28/05/2023 sudeep 1704003023WL000743 sudeep 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 sudeep FINO PAYMENTS BANK LTD(608001)
122 BHANDER MP-04-003-023-002/872
(UDINA) 		1704003023NRG24280520230013563 28/05/2023 alok 1704003023WL000743 alok 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 alok FINO PAYMENTS BANK LTD(608001)
123 BHANDER MP-04-003-023-002/872
(UDINA) 		1704003023NRG24280520230013562 28/05/2023 Mahendra 1704003023WL000743 Mahendra 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 Mahendra FINO PAYMENTS BANK LTD(608001)
124 BHANDER MP-04-003-023-003/786
(UDINA) 		1704003023NRG24280520230013564 28/05/2023 POOJA 1704003023WL000743 POOJA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 POOJA FINO PAYMENTS BANK LTD(608001)
125 BHANDER MP-04-003-023-003/911
(UDINA) 		1704003023NRG24280520230013578 28/05/2023 anurag 1704003023WL000743 anurag 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 anurag FINO PAYMENTS BANK LTD(608001)
126 BHANDER MP-04-003-023-003/911
(UDINA) 		1704003023NRG24280520230013554 28/05/2023 sudha 1704003023WL000742 sudha 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 sudha FINO PAYMENTS BANK LTD(608001)
127 BHANDER MP-04-003-023-003/915
(UDINA) 		1704003023NRG24280520230013558 28/05/2023 RAVI 1704003023WL000742 RAVI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 RAVI FINO PAYMENTS BANK LTD(608001)
128 BHANDER MP-04-003-023-003/918
(UDINA) 		1704003023NRG24280520230013560 28/05/2023 HARNAM 1704003023WL000742 HARNAM 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 HARNAM FINO PAYMENTS BANK LTD(608001)
129 BHANDER MP-04-003-023-003/920
(UDINA) 		1704003023NRG24280520230013581 28/05/2023 PINKI 1704003023WL000744 PINKI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 PINKI FINO PAYMENTS BANK LTD(608001)
130 BHANDER MP-04-003-023-003/920
(UDINA) 		1704003023NRG24280520230013580 28/05/2023 SURESH 1704003023WL000744 SURESH 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 SURESH FINO PAYMENTS BANK LTD(608001)
131 BHANDER MP-04-003-023-003/921
(UDINA) 		1704003023NRG24280520230013582 28/05/2023 ARVIND 1704003023WL000744 ARVIND 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 ARVIND FINO PAYMENTS BANK LTD(608001)
132 BHANDER MP-04-003-023-003/922
(UDINA) 		1704003023NRG24280520230013583 28/05/2023 ARVIND 1704003023WL000744 ARVIND 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 ARVIND FINO PAYMENTS BANK LTD(608001)
133 BHANDER MP-04-003-023-003/923
(UDINA) 		1704003023NRG24280520230013584 28/05/2023 ANIL 1704003023WL000744 ANIL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 ANIL FINO PAYMENTS BANK LTD(608001)
134 BHANDER MP-04-003-023-003/924
(UDINA) 		1704003023NRG24280520230013585 28/05/2023 RINKU 1704003023WL000744 RINKU 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 RINKU FINO PAYMENTS BANK LTD(608001)
135 BHANDER MP-04-003-023-003/925
(UDINA) 		1704003023NRG24280520230013586 28/05/2023 YASHIN 1704003023WL000744 YASHIN 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 YASHIN FINO PAYMENTS BANK LTD(608001)
136 BHANDER MP-04-003-023-003/926
(UDINA) 		1704003023NRG24280520230013587 28/05/2023 AMIT 1704003023WL000744 AMIT 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 AMIT FINO PAYMENTS BANK LTD(608001)
137 BHANDER MP-04-003-023-003/927
(UDINA) 		1704003023NRG24280520230013588 28/05/2023 CHANDRAPAL 1704003023WL000744 CHANDRAPAL 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
138 BHANDER MP-04-003-023-003/928
(UDINA) 		1704003023NRG24280520230013589 28/05/2023 SHIVAM 1704003023WL000744 SHIVAM 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 SHIVAM FINO PAYMENTS BANK LTD(608001)
139 BHANDER MP-04-003-023-003/929
(UDINA) 		1704003023NRG24280520230013590 28/05/2023 NARENDRA 1704003023WL000744 NARENDRA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 NARENDRA FINO PAYMENTS BANK LTD(608001)
140 BHANDER MP-04-003-023-003/930
(UDINA) 		1704003023NRG24280520230013591 28/05/2023 HARIOM 1704003023WL000744 HARIOM 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 HARIOM FINO PAYMENTS BANK LTD(608001)
141 BHANDER MP-04-003-023-003/931
(UDINA) 		1704003023NRG24280520230013592 28/05/2023 KAILASH 1704003023WL000744 KAILASH 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 KAILASH FINO PAYMENTS BANK LTD(608001)
142 BHANDER MP-04-003-023-003/932
(UDINA) 		1704003023NRG24280520230013593 28/05/2023 BIHARI 1704003023WL000744 BIHARI 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 BIHARI FINO PAYMENTS BANK LTD(608001)
143 BHANDER MP-04-003-023-003/934
(UDINA) 		1704003023NRG24280520230013595 28/05/2023 SUNDAR 1704003023WL000744 SUNDAR 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 SUNDAR PUNJAB NATIONAL BANK(508568)
144 BHANDER MP-04-003-023-003/947
(UDINA) 		1704003023NRG24280520230013598 28/05/2023 dharmendra 1704003023WL000744 dharmendra 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 dharmendra FINO PAYMENTS BANK LTD(608001)
145 BHANDER MP-04-003-023-003/948
(UDINA) 		1704003023NRG24280520230013600 28/05/2023 deepak 1704003023WL000744 deepak 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 deepak FINO PAYMENTS BANK LTD(608001)
146 BHANDER MP-04-003-023-003/948
(UDINA) 		1704003023NRG24280520230013599 28/05/2023 ramsewak 1704003023WL000744 ramsewak 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 ramsewak FINO PAYMENTS BANK LTD(608001)
147 BHANDER MP-04-003-023-003/949
(UDINA) 		1704003023NRG24280520230013601 28/05/2023 akhlesh 1704003023WL000744 akhlesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 akhlesh FINO PAYMENTS BANK LTD(608001)
148 BHANDER MP-04-003-023-003/950
(UDINA) 		1704003023NRG24280520230013602 28/05/2023 pawan 1704003023WL000744 pawan 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 pawan FINO PAYMENTS BANK LTD(608001)
149 BHANDER MP-04-003-023-003/951
(UDINA) 		1704003023NRG24280520230013603 28/05/2023 rajkumar 1704003023WL000744 rajkumar 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 rajkumar FINO PAYMENTS BANK LTD(608001)
150 BHANDER MP-04-003-023-003/952
(UDINA) 		1704003023NRG24280520230013604 28/05/2023 rakesh 1704003023WL000744 rakesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 rakesh FINO PAYMENTS BANK LTD(608001)
151 BHANDER MP-04-003-023-003/953
(UDINA) 		1704003023NRG24280520230013605 28/05/2023 jitendra 1704003023WL000744 jitendra 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 jitendra FINO PAYMENTS BANK LTD(608001)
152 BHANDER MP-04-003-023-003/954
(UDINA) 		1704003023NRG24280520230013606 28/05/2023 mithun 1704003023WL000744 mithun 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 mithun FINO PAYMENTS BANK LTD(608001)
153 BHANDER MP-04-003-023-003/955
(UDINA) 		1704003023NRG24280520230013607 28/05/2023 suresh 1704003023WL000744 suresh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 suresh FINO PAYMENTS BANK LTD(608001)
154 BHANDER MP-04-003-023-003/956
(UDINA) 		1704003023NRG24280520230013609 28/05/2023 anil 1704003023WL000744 anil 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 anil FINO PAYMENTS BANK LTD(608001)
155 BHANDER MP-04-003-023-003/956
(UDINA) 		1704003023NRG24280520230013608 28/05/2023 santosh 1704003023WL000744 santosh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 santosh FINO PAYMENTS BANK LTD(608001)
156 BHANDER MP-04-003-023-003/957
(UDINA) 		1704003023NRG24280520230013610 28/05/2023 hakim 1704003023WL000744 hakim 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 hakim FINO PAYMENTS BANK LTD(608001)
157 BHANDER MP-04-003-023-003/958
(UDINA) 		1704003023NRG24280520230013611 28/05/2023 sarvesh 1704003023WL000744 sarvesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078677274 sarvesh FINO PAYMENTS BANK LTD(608001)
158 BHANDER MP-04-003-044-001/209
(SINGHPURA) 		1704003044NRG24260520230012545 28/05/2023 Ramjisharan 1704003044WL000684 Ramjisharan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677274 Ramjisharan PUNJAB NATIONAL BANK(508568)
159 BHANDER MP-04-003-044-001/214
(SINGHPURA) 		1704003044NRG24260520230012547 28/05/2023 Lalta pal 1704003044WL000684 Lalta pal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677274 Laltapal STATE BANK OF INDIA(508548)
160 BHANDER MP-04-003-051-003/344
(TATARPUR) 		1704003051NRG24270520230013255 28/05/2023 bhanykar singh 1704003051WL000725 bhanykar singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677274 bhanykarsingh STATE BANK OF INDIA(508548)
161 BHANDER MP-04-003-051-003/372
(TATARPUR) 		1704003051NRG24270520230013256 28/05/2023 swamisaran 1704003051WL000725 swamisaran 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677274 swamisaran STATE BANK OF INDIA(508548)
SubTotal 46189 46189
162 BHANDER MP-04-003-023-003/903
(UDINA) 		1704003023NRG24280520230013566 28/05/2023 Khalil khan 1704003023WL000743 Khalil khan 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 Khalilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHANDER MP-04-003-023-003/903
(UDINA) 		1704003023NRG24280520230013567 28/05/2023 Shila khan 1704003023WL000743 Shila khan 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 Shilakhan INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHANDER MP-04-003-023-003/904
(UDINA) 		1704003023NRG24280520230013568 28/05/2023 ANISHA 1704003023WL000743 ANISHA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 ANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHANDER MP-04-003-023-003/905
(UDINA) 		1704003023NRG24280520230013569 28/05/2023 irfan khan 1704003023WL000743 irfan khan 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 irfankhan INDIA POST PAYMENTS BANK LIMITED(508528)
166 BHANDER MP-04-003-023-003/906
(UDINA) 		1704003023NRG24280520230013570 28/05/2023 KAMNA 1704003023WL000743 KAMNA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 KAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHANDER MP-04-003-023-003/907
(UDINA) 		1704003023NRG24280520230013571 28/05/2023 ANKUSH 1704003023WL000743 ANKUSH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHANDER MP-04-003-023-003/908
(UDINA) 		1704003023NRG24280520230013573 28/05/2023 rekha 1704003023WL000743 rekha 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
169 BHANDER MP-04-003-023-003/908
(UDINA) 		1704003023NRG24280520230013572 28/05/2023 SUMIT 1704003023WL000743 SUMIT 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHANDER MP-04-003-023-003/909
(UDINA) 		1704003023NRG24280520230013574 28/05/2023 JITENDRA 1704003023WL000743 JITENDRA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHANDER MP-04-003-023-003/909
(UDINA) 		1704003023NRG24280520230013575 28/05/2023 neetu 1704003023WL000743 neetu 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHANDER MP-04-003-023-003/910
(UDINA) 		1704003023NRG24280520230013576 28/05/2023 DINESH 1704003023WL000743 DINESH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHANDER MP-04-003-023-003/910
(UDINA) 		1704003023NRG24280520230013577 28/05/2023 rajni 1704003023WL000743 rajni 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHANDER MP-04-003-023-003/912
(UDINA) 		1704003023NRG24280520230013555 28/05/2023 SANTOSH 1704003023WL000742 SANTOSH 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHANDER MP-04-003-023-003/913
(UDINA) 		1704003023NRG24280520230013556 28/05/2023 RAMENDRA 1704003023WL000742 RAMENDRA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 RAMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHANDER MP-04-003-023-003/914
(UDINA) 		1704003023NRG24280520230013557 28/05/2023 VIKKI 1704003023WL000742 VIKKI 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 VIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHANDER MP-04-003-023-003/917
(UDINA) 		1704003023NRG24280520230013559 28/05/2023 REKHA 1704003023WL000742 REKHA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BHANDER MP-04-003-023-003/919
(UDINA) 		1704003023NRG24280520230013579 28/05/2023 MUNNA 1704003023WL000744 MUNNA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BHANDER MP-04-003-023-003/935
(UDINA) 		1704003023NRG24280520230013596 28/05/2023 RAMKHILONE 1704003023WL000744 RAMKHILONE 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 RAMKHILONE INDIA POST PAYMENTS BANK LIMITED(508528)
180 BHANDER MP-04-003-023-003/936
(UDINA) 		1704003023NRG24280520230013597 28/05/2023 DEEPAK 1704003023WL000744 DEEPAK 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078677274 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
181 BHANDER MP-04-003-006-001/364
(AHRONI) 		1704003006NRG24280520230013669 28/05/2023 Raju Kushwah 1704003006WL000746 Raju Kushwah 00697 BKID0MG9032 1326 1326 Processed 31/05/2023 078677274 RajuKushwah STATE BANK OF INDIA(508548)
182 BHANDER MP-04-003-006-001/404
(AHRONI) 		1704003006NRG24280520230013672 28/05/2023 Basant kushwah 1704003006WL000746 Basant kushwah 00697 BKID0MG9032 1326 1326 Processed 31/05/2023 078677274 Basantkushwah STATE BANK OF INDIA(508548)
183 BHANDER MP-04-003-006-001/404
(AHRONI) 		1704003006NRG24280520230013673 28/05/2023 Kranti 1704003006WL000746 Kranti 00697 BKID0MG9032 1326 1326 Processed 31/05/2023 078677274 Kranti STATE BANK OF INDIA(508548)
184 BHANDER MP-04-003-006-001/414
(AHRONI) 		1704003006NRG24280520230013678 28/05/2023 Malkhan Kushwah 1704003006WL000746 Malkhan Kushwah 00697 BKID0MG9032 1326 1326 Processed 31/05/2023 078677274 MalkhanKushwah NARMADA JHABUA GRAMIN BANK(508515)
185 BHANDER MP-04-003-006-001/414
(AHRONI) 		1704003006NRG24280520230013679 28/05/2023 Seema Devi 1704003006WL000746 Seema Devi 00697 BKID0MG9032 1326 1326 Processed 31/05/2023 078677274 SeemaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 232713 232713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_280523APB_FTO_60828 AXIS BANK UTIB0001352 DATIA 1105
2 BHANDER MP1704003_280523APB_FTO_60828 Canara Bank CNRB0004143 DATIA 3978
3 BHANDER MP1704003_280523APB_FTO_60828 Central Bank Of India CBIN0281780 BHANDER 10608
4 BHANDER MP1704003_280523APB_FTO_60828 Punjab National Bank PUNB0069800 INDERGARH 7956
5 BHANDER MP1704003_280523APB_FTO_60828 Punjab National Bank PUNB0797100 BHANDER 59670
6 BHANDER MP1704003_280523APB_FTO_60828 State Bank of India SBIN0012154 BHANDER 14586
7 BHANDER MP1704003_280523APB_FTO_60828 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 37128
8 BHANDER MP1704003_280523APB_FTO_60828 State Bank of India SBIN0030269 BHALKA 18564
9 BHANDER MP1704003_280523APB_FTO_60828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 BHANDER MP1704003_280523APB_FTO_60828 Fino Payments Bank Ltd FINO0001446 MP RO 46189
11 BHANDER MP1704003_280523APB_FTO_60828 India Post Payments Bank IPOS0000001 Datia 20995
12 BHANDER MP1704003_280523APB_FTO_60828 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 6630

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