Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_250523APB_FTO_57021
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-04-003-014-003/105-B
(BINDWA) 		1704003014NRG24250520230011181 25/05/2023 Gulab kushwah 1704003014WL000615 Gulab kushwah 00048 BKID0NAMRGB 884 884 Processed 30/05/2023 049990965 Gulabkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 BHANDER MP-04-003-046-001/252
(SUNARI) 		1704003046NRG24250520230011367 25/05/2023 kanhaiyalal 1704003046WL000623 kanhaiyalal 00051 MAHB0000268 884 884 Processed 30/05/2023 049990965 kanhaiyalal PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-046-001/331
(SUNARI) 		1704003046NRG24250520230011398 25/05/2023 haridas baghel 1704003046WL000623 haridas baghel 00051 MAHB0000268 663 663 Processed 30/05/2023 049990965 haridasbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHANDER MP-04-003-046-001/335
(SUNARI) 		1704003046NRG24250520230011402 25/05/2023 neeta 1704003046WL000623 neeta 00051 MAHB0000268 884 884 Processed 30/05/2023 049990965 neeta NARMADA JHABUA GRAMIN BANK(508515)
5 BHANDER MP-04-003-046-001/336
(SUNARI) 		1704003046NRG24250520230011403 25/05/2023 Santosh yadav 1704003046WL000623 Santosh yadav 00051 MAHB0000268 442 442 Processed 30/05/2023 049990965 Santoshyadav PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-046-001/338
(SUNARI) 		1704003046NRG24250520230011405 25/05/2023 manoj kumar 1704003046WL000623 manoj kumar 00051 MAHB0000268 442 442 Processed 30/05/2023 049990965 manojkumar CENTRAL BANK OF INDIA(607115)
7 BHANDER MP-04-003-046-001/339
(SUNARI) 		1704003046NRG24250520230011406 25/05/2023 mool charan 1704003046WL000623 mool charan 00051 MAHB0000268 884 884 Processed 30/05/2023 049990965 moolcharan FINO PAYMENTS BANK LTD(608001)
8 BHANDER MP-04-003-046-001/340
(SUNARI) 		1704003046NRG24250520230011407 25/05/2023 harpal 1704003046WL000623 harpal 00051 MAHB0000268 663 663 Processed 30/05/2023 049990965 harpal PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-046-001/342
(SUNARI) 		1704003046NRG24250520230011409 25/05/2023 ramsevak kevat 1704003046WL000623 ramsevak kevat 00051 MAHB0000268 663 663 Processed 30/05/2023 049990965 ramsevakkevat CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
10 BHANDER MP-04-003-014-002/19
(BINDWA) 		1704003014NRG24250520230011161 25/05/2023 balbeer 1704003014WL000615 balbeer 00089 CBIN0281780 884 884 Processed 30/05/2023 049990965 balbeer NARMADA JHABUA GRAMIN BANK(508515)
11 BHANDER MP-04-003-034-003/97
(SADKA) 		1704003034NRG24240520230011075 25/05/2023 parasuram 1704003034WL000610 parasuram 00089 CBIN0281780 1326 1326 Processed 30/05/2023 049990965 parasuram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
12 BHANDER MP-04-003-046-001/42
(SUNARI) 		1704003046NRG24250520230011413 25/05/2023 Rajkumar 1704003046WL000623 Rajkumar 00089 CBIN0281780 884 884 Processed 30/05/2023 049990965 Rajkumar CENTRAL BANK OF INDIA(607115)
13 BHANDER MP-04-003-047-002/25
(BERACHH) 		1704003047NRG24250520230011212 25/05/2023 dharmendra 1704003047WL000618 dharmendra 00089 CBIN0281780 1326 1326 Processed 30/05/2023 049990965 dharmendra CENTRAL BANK OF INDIA(607115)
14 BHANDER MP-04-003-047-002/424
(BERACHH) 		1704003047NRG24250520230011217 25/05/2023 Rakesh 1704003047WL000618 Rakesh 00089 CBIN0281780 1326 1326 Processed 30/05/2023 049990965 Rakesh CENTRAL BANK OF INDIA(607115)
15 BHANDER MP-04-003-047-002/426
(BERACHH) 		1704003047NRG24250520230011219 25/05/2023 Rajveer Singh 1704003047WL000618 Rajveer Singh 00089 CBIN0281780 1326 1326 Processed 30/05/2023 049990965 RajveerSingh CENTRAL BANK OF INDIA(607115)
16 BHANDER MP-04-003-047-002/429
(BERACHH) 		1704003047NRG24250520230011223 25/05/2023 Abhishek Yadav 1704003047WL000618 Abhishek Yadav 00089 CBIN0281780 1326 1326 Processed 30/05/2023 049990965 AbhishekYadav CENTRAL BANK OF INDIA(607115)
17 BHANDER MP-04-003-047-002/430
(BERACHH) 		1704003047NRG24250520230011225 25/05/2023 Amol Singh 1704003047WL000618 Amol Singh 00089 CBIN0281780 1326 1326 Processed 30/05/2023 049990965 AmolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHANDER MP-04-003-047-002/430
(BERACHH) 		1704003047NRG24250520230011226 25/05/2023 Mathura 1704003047WL000618 Mathura 00089 CBIN0281780 1326 1326 Processed 30/05/2023 049990965 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHANDER MP-04-003-047-002/432
(BERACHH) 		1704003047NRG24250520230011228 25/05/2023 Sanjan 1704003047WL000618 Sanjan 00089 CBIN0281780 1326 1326 Processed 30/05/2023 049990965 Sanjan CENTRAL BANK OF INDIA(607115)
20 BHANDER MP-04-003-047-002/435
(BERACHH) 		1704003047NRG24250520230011232 25/05/2023 Rajendra singh 1704003047WL000618 Rajendra singh 00089 CBIN0281780 1326 1326 Processed 30/05/2023 049990965 Rajendrasingh STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-047-002/435
(BERACHH) 		1704003047NRG24250520230011233 25/05/2023 Ramjanki 1704003047WL000618 Ramjanki 00089 CBIN0281780 1326 1326 Processed 30/05/2023 049990965 Ramjanki PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-047-002/447
(BERACHH) 		1704003047NRG24250520230011246 25/05/2023 Dheerendra Singh 1704003047WL000618 Dheerendra Singh 00089 CBIN0281780 1326 1326 Processed 30/05/2023 049990965 DheerendraSingh CENTRAL BANK OF INDIA(607115)
23 BHANDER MP-04-003-047-002/447
(BERACHH) 		1704003047NRG24250520230011248 25/05/2023 Sachin 1704003047WL000618 Sachin 00089 CBIN0281780 1326 1326 Processed 30/05/2023 049990965 Sachin CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
24 BHANDER MP-04-003-005-001/328
(BHALKA) 		1704003005NRG24250520230011206 25/05/2023 Sagun patva 1704003005WL000617 Sagun patva 00354 PUNB0069800 1326 1326 Processed 30/05/2023 049990965 Sagunpatva PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-005-001/328
(BHALKA) 		1704003005NRG24250520230011205 25/05/2023 Sumrandas 1704003005WL000617 Sumrandas 00354 PUNB0069800 1326 1326 Processed 30/05/2023 049990965 Sumrandas PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-019-003/112
(SYORA) 		1704003002NRG24250520230011615 25/05/2023 sukhdevi 1704003002WL000631 sukhdevi 00354 PUNB0069800 1326 1326 Processed 30/05/2023 049990965 sukhdevi PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-019-003/250
(SYORA) 		1704003002NRG24250520230011652 25/05/2023 Santosh Kumar 1704003002WL000631 Santosh Kumar 00354 PUNB0069800 1105 1105 Processed 30/05/2023 049990965 SantoshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
28 BHANDER MP-04-003-014-001/150
(BINDWA) 		1704003014NRG24250520230011140 25/05/2023 Jagesh jatav 1704003014WL000615 Jagesh jatav 00354 PUNB0137900 1105 1105 Processed 30/05/2023 049990965 Jageshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
29 BHANDER MP-04-003-014-001/34-A
(BINDWA) 		1704003014NRG24250520230011151 25/05/2023 Kiran 1704003014WL000615 Kiran 00354 PUNB0330700 884 884 Processed 30/05/2023 049990965 Kiran PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
30 BHANDER MP-04-003-014-002/6-A
(BINDWA) 		1704003014NRG24250520230011176 25/05/2023 sheelendra 1704003014WL000615 sheelendra 00354 PUNB0797100 884 884 Processed 30/05/2023 049990965 sheelendra PUNJAB NATIONAL BANK(508568)
31 BHANDER MP-04-003-014-003/38-A
(BINDWA) 		1704003014NRG24250520230011192 25/05/2023 neetu 1704003014WL000615 neetu 00354 PUNB0797100 884 884 Processed 30/05/2023 049990965 neetu PUNJAB NATIONAL BANK(508568)
32 BHANDER MP-04-003-019-003/243
(SYORA) 		1704003002NRG24250520230011644 25/05/2023 saroj 1704003002WL000631 saroj 00354 PUNB0797100 1105 1105 Processed 30/05/2023 049990965 saroj PUNJAB NATIONAL BANK(508568)
33 BHANDER MP-04-003-019-003/243
(SYORA) 		1704003002NRG24250520230011643 25/05/2023 shashikumar 1704003002WL000631 shashikumar 00354 PUNB0797100 1105 1105 Processed 30/05/2023 049990965 shashikumar PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-034-002/58
(SADKA) 		1704003034NRG24240520230011079 25/05/2023 sugar dulaiya 1704003034WL000611 sugar dulaiya 00354 PUNB0797100 1326 1326 Processed 30/05/2023 049990965 sugardulaiya PUNJAB NATIONAL BANK(508568)
35 BHANDER MP-04-003-038-001/7
(BADERA-SOPAN) 		1704003038NRG24250520230011365 25/05/2023 Pushpa Devi 1704003038WL000622 Pushpa Devi 00354 PUNB0797100 1326 1326 Processed 30/05/2023 049990965 PushpaDevi PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-038-001/7
(BADERA-SOPAN) 		1704003038NRG24250520230011364 25/05/2023 Raghuvir 1704003038WL000622 Raghuvir 00354 PUNB0797100 1326 1326 Processed 30/05/2023 049990965 Raghuvir FINO PAYMENTS BANK LTD(608001)
37 BHANDER MP-04-003-047-002/190-D
(BERACHH) 		1704003047NRG24250520230011208 25/05/2023 rajendra singh 1704003047WL000618 rajendra singh 00354 PUNB0797100 1326 1326 Processed 30/05/2023 049990965 rajendrasingh PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-047-002/190-D
(BERACHH) 		1704003047NRG24250520230011209 25/05/2023 sandhya 1704003047WL000618 sandhya 00354 PUNB0797100 1326 1326 Processed 30/05/2023 049990965 sandhya PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-047-002/324
(BERACHH) 		1704003047NRG24250520230011215 25/05/2023 Nisha Pal 1704003047WL000618 Nisha Pal 00354 PUNB0797100 1326 1326 Processed 30/05/2023 049990965 NishaPal PUNJAB NATIONAL BANK(508568)
40 BHANDER MP-04-003-047-002/324
(BERACHH) 		1704003047NRG24250520230011213 25/05/2023 SHiroman 1704003047WL000618 SHiroman 00354 PUNB0797100 1326 1326 Processed 30/05/2023 049990965 SHiroman PUNJAB NATIONAL BANK(508568)
41 BHANDER MP-04-003-047-002/427
(BERACHH) 		1704003047NRG24250520230011222 25/05/2023 Meera 1704003047WL000618 Meera 00354 PUNB0797100 1326 1326 Processed 30/05/2023 049990965 Meera PUNJAB NATIONAL BANK(508568)
42 BHANDER MP-04-003-047-002/433
(BERACHH) 		1704003047NRG24250520230011230 25/05/2023 Abhinay Sharma 1704003047WL000618 Abhinay Sharma 00354 PUNB0797100 1326 1326 Processed 30/05/2023 049990965 AbhinaySharma PUNJAB NATIONAL BANK(508568)
43 BHANDER MP-04-003-047-002/434
(BERACHH) 		1704003047NRG24250520230011231 25/05/2023 Abhishek 1704003047WL000618 Abhishek 00354 PUNB0797100 1326 1326 Processed 30/05/2023 049990965 Abhishek PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-047-002/436
(BERACHH) 		1704003047NRG24250520230011234 25/05/2023 Devendra Singh 1704003047WL000618 Devendra Singh 00354 PUNB0797100 1326 1326 Processed 30/05/2023 049990965 DevendraSingh PUNJAB NATIONAL BANK(508568)
45 BHANDER MP-04-003-047-002/440
(BERACHH) 		1704003047NRG24250520230011240 25/05/2023 Komal Singh 1704003047WL000618 Komal Singh 00354 PUNB0797100 1326 1326 Processed 30/05/2023 049990965 KomalSingh PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-047-002/442
(BERACHH) 		1704003047NRG24250520230011244 25/05/2023 Pradhum 1704003047WL000618 Pradhum 00354 PUNB0797100 1326 1326 Processed 30/05/2023 049990965 Pradhum PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-047-002/448
(BERACHH) 		1704003047NRG24250520230011249 25/05/2023 Hemnat 1704003047WL000618 Hemnat 00354 PUNB0797100 1326 1326 Processed 30/05/2023 049990965 Hemnat PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
48 BHANDER MP-04-003-014-001/1-C
(BINDWA) 		1704003014NRG24250520230011135 25/05/2023 ravi kumar jatav 1704003014WL000615 ravi kumar jatav 00415 SBIN0005415 1105 1105 Processed 30/05/2023 049990965 ravikumarjatav FINO PAYMENTS BANK LTD(608001)
49 BHANDER MP-04-003-014-001/101-A
(BINDWA) 		1704003014NRG24250520230011137 25/05/2023 kamal singh 1704003014WL000615 kamal singh 00415 SBIN0005415 1105 1105 Processed 30/05/2023 049990965 kamalsingh STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-014-001/151
(BINDWA) 		1704003014NRG24250520230011141 25/05/2023 Karan Singh 1704003014WL000615 Karan Singh 00415 SBIN0005415 1105 1105 Processed 30/05/2023 049990965 KaranSingh STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-014-001/156
(BINDWA) 		1704003014NRG24250520230011146 25/05/2023 Ravi Prajapati 1704003014WL000615 Ravi Prajapati 00415 SBIN0005415 884 884 Processed 30/05/2023 049990965 RaviPrajapati STATE BANK OF INDIA(508548)
52 BHANDER MP-04-003-014-001/62
(BINDWA) 		1704003014NRG24250520230011152 25/05/2023 meena 1704003014WL000615 meena 00415 SBIN0005415 884 884 Processed 30/05/2023 049990965 meena STATE BANK OF INDIA(508548)
SubTotal 5083 5083
53 BHANDER MP-04-003-014-001/27
(BINDWA) 		1704003014NRG24250520230011149 25/05/2023 Anil 1704003014WL000615 Anil 00415 SBIN0007366 884 884 Processed 30/05/2023 049990965 Anil FINO PAYMENTS BANK LTD(608001)
54 BHANDER MP-04-003-014-001/62
(BINDWA) 		1704003014NRG24250520230011153 25/05/2023 devend 1704003014WL000615 devend 00415 SBIN0007366 884 884 Processed 30/05/2023 049990965 devend STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-014-001/99-A
(BINDWA) 		1704003014NRG24250520230011155 25/05/2023 geeta 1704003014WL000615 geeta 00415 SBIN0007366 884 884 Processed 30/05/2023 049990965 geeta STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-014-002/13-B
(BINDWA) 		1704003014NRG24250520230011158 25/05/2023 Sunil parihar 1704003014WL000615 Sunil parihar 00415 SBIN0007366 884 884 Processed 30/05/2023 049990965 Sunilparihar STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-014-002/33
(BINDWA) 		1704003014NRG24250520230011167 25/05/2023 naresh 1704003014WL000615 naresh 00415 SBIN0007366 884 884 Processed 30/05/2023 049990965 naresh STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-014-002/51
(BINDWA) 		1704003014NRG24250520230011174 25/05/2023 Ramkumar 1704003014WL000615 Ramkumar 00415 SBIN0007366 884 884 Processed 30/05/2023 049990965 Ramkumar STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-014-003/144-A
(BINDWA) 		1704003014NRG24250520230011188 25/05/2023 Chandrashekhar 1704003014WL000615 Chandrashekhar 00415 SBIN0007366 884 884 Processed 30/05/2023 049990965 Chandrashekhar UCO BANK(607066)
60 BHANDER MP-04-003-014-003/45
(BINDWA) 		1704003014NRG24250520230011193 25/05/2023 Bharat 1704003014WL000615 Bharat 00415 SBIN0007366 884 884 Processed 30/05/2023 049990965 Bharat STATE BANK OF INDIA(508548)
61 BHANDER MP-04-003-014-003/88
(BINDWA) 		1704003014NRG24250520230011198 25/05/2023 Dayanand 1704003014WL000615 Dayanand 00415 SBIN0007366 884 884 Processed 30/05/2023 049990965 Dayanand JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
62 BHANDER MP-04-003-019-003/133
(SYORA) 		1704003002NRG24250520230011617 25/05/2023 asha 1704003002WL000631 asha 00415 SBIN0007366 1326 1326 Processed 30/05/2023 049990965 asha STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-019-003/133
(SYORA) 		1704003002NRG24250520230011616 25/05/2023 ramkumar 1704003002WL000631 ramkumar 00415 SBIN0007366 1326 1326 Processed 30/05/2023 049990965 ramkumar STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-019-003/189
(SYORA) 		1704003002NRG24250520230011621 25/05/2023 omprakash 1704003002WL000631 omprakash 00415 SBIN0007366 1326 1326 Processed 30/05/2023 049990965 omprakash STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-019-003/189
(SYORA) 		1704003002NRG24250520230011622 25/05/2023 santishi 1704003002WL000631 santishi 00415 SBIN0007366 1326 1326 Processed 30/05/2023 049990965 santishi STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-019-003/244
(SYORA) 		1704003002NRG24250520230011646 25/05/2023 kusham 1704003002WL000631 kusham 00415 SBIN0007366 1105 1105 Processed 30/05/2023 049990965 kusham STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-019-003/291
(SYORA) 		1704003002NRG24250520230011671 25/05/2023 Sangeeta 1704003002WL000631 Sangeeta 00415 SBIN0007366 1105 1105 Processed 30/05/2023 049990965 Sangeeta STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-019-003/30
(SYORA) 		1704003002NRG24250520230011673 25/05/2023 bandna 1704003002WL000631 bandna 00415 SBIN0007366 1105 1105 Processed 30/05/2023 049990965 bandna STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-019-003/48
(SYORA) 		1704003002NRG24250520230011677 25/05/2023 Ramsiyani 1704003002WL000631 Ramsiyani 00415 SBIN0007366 1105 1105 Processed 30/05/2023 049990965 Ramsiyani STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-019-003/85
(SYORA) 		1704003002NRG24250520230011679 25/05/2023 foolsingh 1704003002WL000631 foolsingh 00415 SBIN0007366 1105 1105 Processed 30/05/2023 049990965 foolsingh STATE BANK OF INDIA(508548)
SubTotal 18785 18785
71 BHANDER MP-04-003-019-003/249
(SYORA) 		1704003002NRG24250520230011651 25/05/2023 neha 1704003002WL000631 neha 00415 SBIN0012154 1105 1105 Processed 30/05/2023 049990965 neha STATE BANK OF INDIA(508548)
72 BHANDER MP-04-003-034-002/76
(SADKA) 		1704003034NRG24240520230011081 25/05/2023 Usha 1704003034WL000611 Usha 00415 SBIN0012154 1326 1326 Processed 30/05/2023 049990965 Usha STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-047-002/83
(BERACHH) 		1704003047NRG24250520230011254 25/05/2023 Ramkumari 1704003047WL000618 Ramkumari 00415 SBIN0012154 1326 1326 Processed 30/05/2023 049990965 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 3757 3757
74 BHANDER MP-04-003-014-001/14
(BINDWA) 		1704003014NRG24250520230011138 25/05/2023 Naresh kushvaha 1704003014WL000615 Naresh kushvaha 00415 SBIN0030098 1105 1105 Processed 30/05/2023 049990965 Nareshkushvaha STATE BANK OF INDIA(508548)
75 BHANDER MP-04-003-014-002/20-A
(BINDWA) 		1704003014NRG24250520230011163 25/05/2023 rajkumar 1704003014WL000615 rajkumar 00415 SBIN0030098 884 884 Processed 30/05/2023 049990965 rajkumar STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-014-003/100
(BINDWA) 		1704003014NRG24250520230011179 25/05/2023 ramlal 1704003014WL000615 ramlal 00415 SBIN0030098 884 884 Processed 30/05/2023 049990965 ramlal STATE BANK OF INDIA(508548)
77 BHANDER MP-04-003-034-003/10
(SADKA) 		1704003034NRG24240520230011084 25/05/2023 Gurudayal Sahu 1704003034WL000611 Gurudayal Sahu 00415 SBIN0030098 1326 1326 Processed 30/05/2023 049990965 GurudayalSahu STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-034-003/117
(SADKA) 		1704003034NRG24240520230011085 25/05/2023 banti 1704003034WL000611 banti 00415 SBIN0030098 1326 1326 Processed 30/05/2023 049990965 banti STATE BANK OF INDIA(508548)
79 BHANDER MP-04-003-034-003/122
(SADKA) 		1704003034NRG24240520230011064 25/05/2023 thakur das 1704003034WL000610 thakur das 00415 SBIN0030098 1326 1326 Processed 30/05/2023 049990965 thakurdas STATE BANK OF INDIA(508548)
80 BHANDER MP-04-003-034-003/17
(SADKA) 		1704003034NRG24240520230011065 25/05/2023 Naresh 1704003034WL000610 Naresh 00415 SBIN0030098 1326 1326 Processed 30/05/2023 049990965 Naresh STATE BANK OF INDIA(508548)
81 BHANDER MP-04-003-047-002/424
(BERACHH) 		1704003047NRG24250520230011216 25/05/2023 Aarti 1704003047WL000618 Aarti 00415 SBIN0030098 1326 1326 Processed 30/05/2023 049990965 Aarti STATE BANK OF INDIA(508548)
82 BHANDER MP-04-003-047-002/427
(BERACHH) 		1704003047NRG24250520230011221 25/05/2023 Ramesh chandra 1704003047WL000618 Ramesh chandra 00415 SBIN0030098 1326 1326 Processed 30/05/2023 049990965 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHANDER MP-04-003-047-002/431
(BERACHH) 		1704003047NRG24250520230011227 25/05/2023 Bahadur 1704003047WL000618 Bahadur 00415 SBIN0030098 1326 1326 Processed 30/05/2023 049990965 Bahadur CENTRAL BANK OF INDIA(607115)
84 BHANDER MP-04-003-047-002/439
(BERACHH) 		1704003047NRG24250520230011238 25/05/2023 Anil 1704003047WL000618 Anil 00415 SBIN0030098 1326 1326 Processed 30/05/2023 049990965 Anil STATE BANK OF INDIA(508548)
85 BHANDER MP-04-003-047-002/440
(BERACHH) 		1704003047NRG24250520230011241 25/05/2023 Savitri 1704003047WL000618 Savitri 00415 SBIN0030098 1326 1326 Processed 30/05/2023 049990965 Savitri STATE BANK OF INDIA(508548)
86 BHANDER MP-04-003-047-002/441
(BERACHH) 		1704003047NRG24250520230011242 25/05/2023 Raghvendra 1704003047WL000618 Raghvendra 00415 SBIN0030098 1326 1326 Processed 30/05/2023 049990965 Raghvendra STATE BANK OF INDIA(508548)
87 BHANDER MP-04-003-047-002/443
(BERACHH) 		1704003047NRG24250520230011245 25/05/2023 Bharti 1704003047WL000618 Bharti 00415 SBIN0030098 1326 1326 Processed 30/05/2023 049990965 Bharti STATE BANK OF INDIA(508548)
SubTotal 17459 17459
88 BHANDER MP-04-003-005-001/102-D
(BHALKA) 		1704003005NRG24250520230011201 25/05/2023 Satyendra Shakya 1704003005WL000617 Satyendra Shakya 00415 SBIN0030269 1326 1326 Processed 30/05/2023 049990965 SatyendraShakya STATE BANK OF INDIA(508548)
89 BHANDER MP-04-003-005-001/178
(BHALKA) 		1704003005NRG24250520230011202 25/05/2023 Kaptan 1704003005WL000617 Kaptan 00415 SBIN0030269 1326 1326 Processed 30/05/2023 049990965 Kaptan STATE BANK OF INDIA(508548)
90 BHANDER MP-04-003-019-003/187
(SYORA) 		1704003002NRG24250520230011620 25/05/2023 pista 1704003002WL000631 pista 00415 SBIN0030269 1326 1326 Processed 30/05/2023 049990965 pista STATE BANK OF INDIA(508548)
91 BHANDER MP-04-003-019-003/190
(SYORA) 		1704003002NRG24250520230011624 25/05/2023 hakim 1704003002WL000631 hakim 00415 SBIN0030269 1326 1326 Processed 30/05/2023 049990965 hakim STATE BANK OF INDIA(508548)
92 BHANDER MP-04-003-019-003/190
(SYORA) 		1704003002NRG24250520230011623 25/05/2023 Sovran singh 1704003002WL000631 Sovran singh 00415 SBIN0030269 1326 1326 Processed 30/05/2023 049990965 Sovransingh STATE BANK OF INDIA(508548)
93 BHANDER MP-04-003-019-003/199
(SYORA) 		1704003002NRG24250520230011627 25/05/2023 Bahadur singh 1704003002WL000631 Bahadur singh 00415 SBIN0030269 1105 1105 Processed 30/05/2023 049990965 Bahadursingh STATE BANK OF INDIA(508548)
94 BHANDER MP-04-003-019-003/199
(SYORA) 		1704003002NRG24250520230011628 25/05/2023 Saroj Rajpoot 1704003002WL000631 Saroj Rajpoot 00415 SBIN0030269 1105 1105 Processed 30/05/2023 049990965 SarojRajpoot STATE BANK OF INDIA(508548)
95 BHANDER MP-04-003-019-003/244
(SYORA) 		1704003002NRG24250520230011645 25/05/2023 mataprasad 1704003002WL000631 mataprasad 00415 SBIN0030269 1105 1105 Processed 30/05/2023 049990965 mataprasad STATE BANK OF INDIA(508548)
96 BHANDER MP-04-003-019-003/247
(SYORA) 		1704003002NRG24250520230011648 25/05/2023 manvendra 1704003002WL000631 manvendra 00415 SBIN0030269 1105 1105 Processed 30/05/2023 049990965 manvendra STATE BANK OF INDIA(508548)
97 BHANDER MP-04-003-019-003/248
(SYORA) 		1704003002NRG24250520230011649 25/05/2023 badam 1704003002WL000631 badam 00415 SBIN0030269 1105 1105 Processed 30/05/2023 049990965 badam STATE BANK OF INDIA(508548)
98 BHANDER MP-04-003-019-003/30
(SYORA) 		1704003002NRG24250520230011672 25/05/2023 rakesh jatav 1704003002WL000631 rakesh jatav 00415 SBIN0030269 1105 1105 Processed 30/05/2023 049990965 rakeshjatav STATE BANK OF INDIA(508548)
99 BHANDER MP-04-003-019-003/37
(SYORA) 		1704003002NRG24250520230011674 25/05/2023 feran 1704003002WL000631 feran 00415 SBIN0030269 1105 1105 Processed 30/05/2023 049990965 feran STATE BANK OF INDIA(508548)
100 BHANDER MP-04-003-019-003/41
(SYORA) 		1704003002NRG24250520230011675 25/05/2023 man singh 1704003002WL000631 man singh 00415 SBIN0030269 1105 1105 Processed 30/05/2023 049990965 mansingh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
101 BHANDER MP-04-003-014-001/150
(BINDWA) 		1704003014NRG24250520230011139 25/05/2023 Balwan singh 1704003014WL000615 Balwan singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990965 Balwansingh FINO PAYMENTS BANK LTD(608001)
102 BHANDER MP-04-003-014-001/151-A
(BINDWA) 		1704003014NRG24250520230011142 25/05/2023 Balbeer jatav 1704003014WL000615 Balbeer jatav 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990965 Balbeerjatav FINO PAYMENTS BANK LTD(608001)
103 BHANDER MP-04-003-014-001/152
(BINDWA) 		1704003014NRG24250520230011143 25/05/2023 Manvendra 1704003014WL000615 Manvendra 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990965 Manvendra FINO PAYMENTS BANK LTD(608001)
104 BHANDER MP-04-003-014-001/152-A
(BINDWA) 		1704003014NRG24250520230011144 25/05/2023 Rohit Kumar 1704003014WL000615 Rohit Kumar 00688 FINO0001001 1105 1105 Processed 30/05/2023 049990965 RohitKumar STATE BANK OF INDIA(508548)
105 BHANDER MP-04-003-014-001/154
(BINDWA) 		1704003014NRG24250520230011145 25/05/2023 Sandeep jatav 1704003014WL000615 Sandeep jatav 00688 FINO0001001 884 884 Processed 30/05/2023 049990965 Sandeepjatav FINO PAYMENTS BANK LTD(608001)
106 BHANDER MP-04-003-014-001/160
(BINDWA) 		1704003014NRG24250520230011148 25/05/2023 Jagdish Prasad 1704003014WL000615 Jagdish Prasad 00688 FINO0001001 884 884 Processed 30/05/2023 049990965 JagdishPrasad FINO PAYMENTS BANK LTD(608001)
107 BHANDER MP-04-003-014-001/27
(BINDWA) 		1704003014NRG24250520230011150 25/05/2023 Vandana 1704003014WL000615 Vandana 00688 FINO0001001 884 884 Processed 30/05/2023 049990965 Vandana FINO PAYMENTS BANK LTD(608001)
108 BHANDER MP-04-003-014-002/47
(BINDWA) 		1704003014NRG24250520230011170 25/05/2023 Priyanka 1704003014WL000615 Priyanka 00688 FINO0001001 884 884 Processed 30/05/2023 049990965 Priyanka FINO PAYMENTS BANK LTD(608001)
109 BHANDER MP-04-003-046-001/209
(SUNARI) 		1704003046NRG24250520230011366 25/05/2023 sohanlal 1704003046WL000623 sohanlal 00688 FINO0001001 884 884 Processed 30/05/2023 049990965 sohanlal FINO PAYMENTS BANK LTD(608001)
110 BHANDER MP-04-003-046-001/260
(SUNARI) 		1704003046NRG24250520230011369 25/05/2023 dinesh 1704003046WL000623 dinesh 00688 FINO0001001 884 884 Processed 30/05/2023 049990965 dinesh FINO PAYMENTS BANK LTD(608001)
111 BHANDER MP-04-003-046-001/274
(SUNARI) 		1704003046NRG24250520230011370 25/05/2023 sahavsingh 1704003046WL000623 sahavsingh 00688 FINO0001001 663 663 Processed 30/05/2023 049990965 sahavsingh FINO PAYMENTS BANK LTD(608001)
112 BHANDER MP-04-003-046-001/275
(SUNARI) 		1704003046NRG24250520230011371 25/05/2023 moharsingh 1704003046WL000623 moharsingh 00688 FINO0001001 663 663 Processed 30/05/2023 049990965 moharsingh FINO PAYMENTS BANK LTD(608001)
113 BHANDER MP-04-003-046-001/277
(SUNARI) 		1704003046NRG24250520230011372 25/05/2023 lakhan singh 1704003046WL000623 lakhan singh 00688 FINO0001001 663 663 Processed 30/05/2023 049990965 lakhansingh FINO PAYMENTS BANK LTD(608001)
114 BHANDER MP-04-003-046-001/278
(SUNARI) 		1704003046NRG24250520230011373 25/05/2023 aajad 1704003046WL000623 aajad 00688 FINO0001001 884 884 Processed 30/05/2023 049990965 aajad FINO PAYMENTS BANK LTD(608001)
115 BHANDER MP-04-003-046-001/280
(SUNARI) 		1704003046NRG24250520230011374 25/05/2023 dharm raj 1704003046WL000623 dharm raj 00688 FINO0001001 663 663 Processed 30/05/2023 049990965 dharmraj FINO PAYMENTS BANK LTD(608001)
116 BHANDER MP-04-003-046-001/281
(SUNARI) 		1704003046NRG24250520230011375 25/05/2023 gulab 1704003046WL000623 gulab 00688 FINO0001001 663 663 Processed 30/05/2023 049990965 gulab FINO PAYMENTS BANK LTD(608001)
117 BHANDER MP-04-003-046-001/283
(SUNARI) 		1704003046NRG24250520230011376 25/05/2023 sandeep 1704003046WL000623 sandeep 00688 FINO0001001 884 884 Processed 30/05/2023 049990965 sandeep FINO PAYMENTS BANK LTD(608001)
118 BHANDER MP-04-003-046-001/285
(SUNARI) 		1704003046NRG24250520230011377 25/05/2023 aakash 1704003046WL000623 aakash 00688 FINO0001001 884 884 Processed 30/05/2023 049990965 aakash FINO PAYMENTS BANK LTD(608001)
119 BHANDER MP-04-003-046-001/287
(SUNARI) 		1704003046NRG24250520230011378 25/05/2023 dharmendra 1704003046WL000623 dharmendra 00688 FINO0001001 884 884 Processed 30/05/2023 049990965 dharmendra FINO PAYMENTS BANK LTD(608001)
120 BHANDER MP-04-003-046-001/288
(SUNARI) 		1704003046NRG24250520230011379 25/05/2023 reena 1704003046WL000623 reena 00688 FINO0001001 663 663 Processed 30/05/2023 049990965 reena FINO PAYMENTS BANK LTD(608001)
121 BHANDER MP-04-003-046-001/289
(SUNARI) 		1704003046NRG24250520230011380 25/05/2023 lokendra 1704003046WL000623 lokendra 00688 FINO0001001 884 884 Processed 30/05/2023 049990965 lokendra FINO PAYMENTS BANK LTD(608001)
122 BHANDER MP-04-003-046-001/290
(SUNARI) 		1704003046NRG24250520230011381 25/05/2023 abdhesh 1704003046WL000623 abdhesh 00688 FINO0001001 663 663 Processed 30/05/2023 049990965 abdhesh FINO PAYMENTS BANK LTD(608001)
123 BHANDER MP-04-003-046-001/291
(SUNARI) 		1704003046NRG24250520230011382 25/05/2023 satish 1704003046WL000623 satish 00688 FINO0001001 663 663 Processed 30/05/2023 049990965 satish FINO PAYMENTS BANK LTD(608001)
124 BHANDER MP-04-003-046-001/293
(SUNARI) 		1704003046NRG24250520230011383 25/05/2023 ramkesh 1704003046WL000623 ramkesh 00688 FINO0001001 663 663 Processed 30/05/2023 049990965 ramkesh FINO PAYMENTS BANK LTD(608001)
125 BHANDER MP-04-003-046-001/318
(SUNARI) 		1704003046NRG24250520230011386 25/05/2023 pancham 1704003046WL000623 pancham 00688 FINO0001001 884 884 Processed 30/05/2023 049990965 pancham STATE BANK OF INDIA(508548)
126 BHANDER MP-04-003-046-001/320
(SUNARI) 		1704003046NRG24250520230011388 25/05/2023 kuarpal 1704003046WL000623 kuarpal 00688 FINO0001001 884 884 Processed 30/05/2023 049990965 kuarpal AIRTEL PAYMENTS BANK LIMITED(990288)
127 BHANDER MP-04-003-046-001/322
(SUNARI) 		1704003046NRG24250520230011390 25/05/2023 swomisharan 1704003046WL000623 swomisharan 00688 FINO0001001 663 663 Processed 30/05/2023 049990965 swomisharan CENTRAL BANK OF INDIA(607115)
128 BHANDER MP-04-003-046-001/323
(SUNARI) 		1704003046NRG24250520230011391 25/05/2023 balwan singh 1704003046WL000623 balwan singh 00688 FINO0001001 663 663 Processed 30/05/2023 049990965 balwansingh STATE BANK OF INDIA(508548)
129 BHANDER MP-04-003-046-001/325
(SUNARI) 		1704003046NRG24250520230011393 25/05/2023 ramgopal 1704003046WL000623 ramgopal 00688 FINO0001001 884 884 Processed 30/05/2023 049990965 ramgopal STATE BANK OF INDIA(508548)
130 BHANDER MP-04-003-046-002/331
(SUNARI) 		1704003046NRG24250520230011414 25/05/2023 Pratibh 1704003046WL000623 Pratibh 00688 FINO0001001 442 442 Processed 30/05/2023 049990965 Pratibh FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
131 BHANDER MP-04-003-002-003/293
(SYORA) 		1704003002NRG24250520230011607 25/05/2023 krishna kant 1704003002WL000631 krishna kant 00688 FINO0001446 1326 1326 Processed 30/05/2023 049990965 krishnakant STATE BANK OF INDIA(508548)
132 BHANDER MP-04-003-002-003/295
(SYORA) 		1704003002NRG24250520230011609 25/05/2023 jabarsingh 1704003002WL000631 jabarsingh 00688 FINO0001446 1326 1326 Processed 30/05/2023 049990965 jabarsingh STATE BANK OF INDIA(508548)
133 BHANDER MP-04-003-002-003/296
(SYORA) 		1704003002NRG24250520230011610 25/05/2023 shatrughan 1704003002WL000631 shatrughan 00688 FINO0001446 1326 1326 Processed 30/05/2023 049990965 shatrughan PUNJAB NATIONAL BANK(508568)
134 BHANDER MP-04-003-002-003/299
(SYORA) 		1704003002NRG24250520230011612 25/05/2023 bharat 1704003002WL000631 bharat 00688 FINO0001446 1326 1326 Processed 30/05/2023 049990965 bharat STATE BANK OF INDIA(508548)
135 BHANDER MP-04-003-019-003/205
(SYORA) 		1704003002NRG24250520230011629 25/05/2023 Parasram 1704003002WL000631 Parasram 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Parasram FINO PAYMENTS BANK LTD(608001)
136 BHANDER MP-04-003-019-003/206
(SYORA) 		1704003002NRG24250520230011630 25/05/2023 Mukesh 1704003002WL000631 Mukesh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Mukesh FINO PAYMENTS BANK LTD(608001)
137 BHANDER MP-04-003-019-003/207
(SYORA) 		1704003002NRG24250520230011631 25/05/2023 Shyamsunder 1704003002WL000631 Shyamsunder 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Shyamsunder FINO PAYMENTS BANK LTD(608001)
138 BHANDER MP-04-003-019-003/208
(SYORA) 		1704003002NRG24250520230011632 25/05/2023 Bhavana 1704003002WL000631 Bhavana 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Bhavana FINO PAYMENTS BANK LTD(608001)
139 BHANDER MP-04-003-019-003/210
(SYORA) 		1704003002NRG24250520230011633 25/05/2023 Malti 1704003002WL000631 Malti 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHANDER MP-04-003-019-003/210
(SYORA) 		1704003002NRG24250520230011634 25/05/2023 Pavan 1704003002WL000631 Pavan 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Pavan FINO PAYMENTS BANK LTD(608001)
141 BHANDER MP-04-003-019-003/211
(SYORA) 		1704003002NRG24250520230011635 25/05/2023 Ajay 1704003002WL000631 Ajay 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Ajay FINO PAYMENTS BANK LTD(608001)
142 BHANDER MP-04-003-019-003/213
(SYORA) 		1704003002NRG24250520230011637 25/05/2023 Nirmala 1704003002WL000631 Nirmala 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Nirmala FINO PAYMENTS BANK LTD(608001)
143 BHANDER MP-04-003-019-003/217
(SYORA) 		1704003002NRG24250520230011638 25/05/2023 Chandraprakash 1704003002WL000631 Chandraprakash 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Chandraprakash FINO PAYMENTS BANK LTD(608001)
144 BHANDER MP-04-003-019-003/265
(SYORA) 		1704003002NRG24250520230011655 25/05/2023 Prabhat 1704003002WL000631 Prabhat 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Prabhat STATE BANK OF INDIA(508548)
145 BHANDER MP-04-003-019-003/276
(SYORA) 		1704003002NRG24250520230011658 25/05/2023 Rajendra 1704003002WL000631 Rajendra 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Rajendra FINO PAYMENTS BANK LTD(608001)
146 BHANDER MP-04-003-019-003/280
(SYORA) 		1704003002NRG24250520230011660 25/05/2023 Madhosingh 1704003002WL000631 Madhosingh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Madhosingh STATE BANK OF INDIA(508548)
147 BHANDER MP-04-003-019-003/281
(SYORA) 		1704003002NRG24250520230011661 25/05/2023 Mangal 1704003002WL000631 Mangal 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Mangal STATE BANK OF INDIA(508548)
148 BHANDER MP-04-003-019-003/284
(SYORA) 		1704003002NRG24250520230011663 25/05/2023 Govindrasingh 1704003002WL000631 Govindrasingh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Govindrasingh STATE BANK OF INDIA(508548)
149 BHANDER MP-04-003-019-003/285
(SYORA) 		1704003002NRG24250520230011664 25/05/2023 Mangalsingh 1704003002WL000631 Mangalsingh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Mangalsingh STATE BANK OF INDIA(508548)
150 BHANDER MP-04-003-019-003/288
(SYORA) 		1704003002NRG24250520230011667 25/05/2023 Birendra jatav 1704003002WL000631 Birendra jatav 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Birendrajatav STATE BANK OF INDIA(508548)
151 BHANDER MP-04-003-019-003/290
(SYORA) 		1704003002NRG24250520230011669 25/05/2023 Rashmi 1704003002WL000631 Rashmi 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Rashmi FINO PAYMENTS BANK LTD(608001)
152 BHANDER MP-04-003-019-003/48
(SYORA) 		1704003002NRG24250520230011676 25/05/2023 Lakhan jatav 1704003002WL000631 Lakhan jatav 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Lakhanjatav STATE BANK OF INDIA(508548)
153 BHANDER MP-04-003-019-003/52
(SYORA) 		1704003002NRG24250520230011678 25/05/2023 Dasrath jatav 1704003002WL000631 Dasrath jatav 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 Dasrathjatav STATE BANK OF INDIA(508548)
154 BHANDER MP-04-003-019-003/85
(SYORA) 		1704003002NRG24250520230011680 25/05/2023 rajeswari 1704003002WL000631 rajeswari 00688 FINO0001446 1105 1105 Processed 30/05/2023 049990965 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
155 BHANDER MP-04-003-014-001/1-D
(BINDWA) 		1704003014NRG24250520230011136 25/05/2023 dilip jatav 1704003014WL000615 dilip jatav 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049990965 dilipjatav INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHANDER MP-04-003-014-002/13
(BINDWA) 		1704003014NRG24250520230011157 25/05/2023 suresh 1704003014WL000615 suresh 00691 IPOS0000001 884 884 Processed 30/05/2023 049990965 suresh CANARA BANK(508532)
157 BHANDER MP-04-003-014-002/13-C
(BINDWA) 		1704003014NRG24250520230011160 25/05/2023 Vineel 1704003014WL000615 Vineel 00691 IPOS0000001 884 884 Processed 30/05/2023 049990965 Vineel IDBI BANK(607095)
158 BHANDER MP-04-003-014-002/50
(BINDWA) 		1704003014NRG24250520230011173 25/05/2023 Sadhana 1704003014WL000615 Sadhana 00691 IPOS0000001 884 884 Processed 30/05/2023 049990965 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHANDER MP-04-003-014-002/8-A
(BINDWA) 		1704003014NRG24250520230011178 25/05/2023 saroj parihar 1704003014WL000615 saroj parihar 00691 IPOS0000001 884 884 Processed 30/05/2023 049990965 sarojparihar INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHANDER MP-04-003-047-002/324
(BERACHH) 		1704003047NRG24250520230011214 25/05/2023 Sheela Pal 1704003047WL000618 Sheela Pal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049990965 SheelaPal STATE BANK OF INDIA(508548)
161 BHANDER MP-04-003-047-002/432
(BERACHH) 		1704003047NRG24250520230011229 25/05/2023 Deepu 1704003047WL000618 Deepu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049990965 Deepu PUNJAB NATIONAL BANK(508568)
162 BHANDER MP-04-003-047-002/436
(BERACHH) 		1704003047NRG24250520230011235 25/05/2023 Ramlalli 1704003047WL000618 Ramlalli 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049990965 Ramlalli INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHANDER MP-04-003-047-002/437
(BERACHH) 		1704003047NRG24250520230011237 25/05/2023 Girja 1704003047WL000618 Girja 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049990965 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHANDER MP-04-003-047-002/437
(BERACHH) 		1704003047NRG24250520230011236 25/05/2023 Jayendra Singh 1704003047WL000618 Jayendra Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049990965 JayendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHANDER MP-04-003-047-002/439
(BERACHH) 		1704003047NRG24250520230011239 25/05/2023 Vidhya 1704003047WL000618 Vidhya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049990965 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
166 BHANDER MP-04-003-047-002/441
(BERACHH) 		1704003047NRG24250520230011243 25/05/2023 Seema yadav 1704003047WL000618 Seema yadav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049990965 Seemayadav INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHANDER MP-04-003-047-002/449
(BERACHH) 		1704003047NRG24250520230011250 25/05/2023 Dheeraj Kumar Budhouliya 1704003047WL000618 Dheeraj Kumar Budhouliya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049990965 DheerajKumarBudhouliya CENTRAL BANK OF INDIA(607115)
168 BHANDER MP-04-003-047-002/449
(BERACHH) 		1704003047NRG24250520230011251 25/05/2023 Rajni 1704003047WL000618 Rajni 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049990965 Rajni PUNJAB NATIONAL BANK(508568)
169 BHANDER MP-04-003-047-002/451
(BERACHH) 		1704003047NRG24250520230011252 25/05/2023 Prakash 1704003047WL000618 Prakash 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049990965 Prakash STATE BANK OF INDIA(508548)
170 BHANDER MP-04-003-047-002/451
(BERACHH) 		1704003047NRG24250520230011253 25/05/2023 Rajni Devi Budhouliya 1704003047WL000618 Rajni Devi Budhouliya 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049990965 RajniDeviBudhouliya PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
171 BHANDER MP-04-003-014-001/71
(BINDWA) 		1704003014NRG24250520230011154 25/05/2023 dnesh 1704003014WL000615 dnesh 00697 BKID0MG9025 884 884 Processed 30/05/2023 049990965 dnesh STATE BANK OF INDIA(508548)
172 BHANDER MP-04-003-014-002/19-A
(BINDWA) 		1704003014NRG24250520230011162 25/05/2023 Kalpana 1704003014WL000615 Kalpana 00697 BKID0MG9025 884 884 Processed 30/05/2023 049990965 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
173 BHANDER MP-04-003-014-002/38
(BINDWA) 		1704003014NRG24250520230011168 25/05/2023 bhuri 1704003014WL000615 bhuri 00697 BKID0MG9025 884 884 Processed 30/05/2023 049990965 bhuri NARMADA JHABUA GRAMIN BANK(508515)
174 BHANDER MP-04-003-014-002/40-A
(BINDWA) 		1704003014NRG24250520230011169 25/05/2023 Har Kumar 1704003014WL000615 Har Kumar 00697 BKID0MG9025 884 884 Processed 30/05/2023 049990965 HarKumar NARMADA JHABUA GRAMIN BANK(508515)
175 BHANDER MP-04-003-014-002/6
(BINDWA) 		1704003014NRG24250520230011175 25/05/2023 Shesh kumari 1704003014WL000615 Shesh kumari 00697 BKID0MG9025 884 884 Processed 30/05/2023 049990965 Sheshkumari NARMADA JHABUA GRAMIN BANK(508515)
176 BHANDER MP-04-003-014-003/105-A
(BINDWA) 		1704003014NRG24250520230011180 25/05/2023 puna 1704003014WL000615 puna 00697 BKID0MG9025 884 884 Processed 30/05/2023 049990965 puna NARMADA JHABUA GRAMIN BANK(508515)
177 BHANDER MP-04-003-014-003/105-D
(BINDWA) 		1704003014NRG24250520230011183 25/05/2023 Rubi 1704003014WL000615 Rubi 00697 BKID0MG9025 884 884 Processed 30/05/2023 049990965 Rubi NARMADA JHABUA GRAMIN BANK(508515)
178 BHANDER MP-04-003-014-003/2-A
(BINDWA) 		1704003014NRG24250520230011191 25/05/2023 Juli kushvaha 1704003014WL000615 Juli kushvaha 00697 BKID0MG9025 884 884 Processed 30/05/2023 049990965 Julikushvaha NARMADA JHABUA GRAMIN BANK(508515)
179 BHANDER MP-04-003-014-003/2-A
(BINDWA) 		1704003014NRG24250520230011190 25/05/2023 Lallan kushvaha 1704003014WL000615 Lallan kushvaha 00697 BKID0MG9025 884 884 Processed 30/05/2023 049990965 Lallankushvaha STATE BANK OF INDIA(508548)
180 BHANDER MP-04-003-014-003/49
(BINDWA) 		1704003014NRG24250520230011195 25/05/2023 vidhya 1704003014WL000615 vidhya 00697 BKID0MG9025 884 884 Processed 30/05/2023 049990965 vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
181 BHANDER MP-04-003-034-002/22
(SADKA) 		1704003034NRG24240520230011076 25/05/2023 chatur singh 1704003034WL000611 chatur singh 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHANDER MP-04-003-034-002/52
(SADKA) 		1704003034NRG24240520230011078 25/05/2023 shyambati 1704003034WL000611 shyambati 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 shyambati NARMADA JHABUA GRAMIN BANK(508515)
183 BHANDER MP-04-003-034-002/76
(SADKA) 		1704003034NRG24240520230011080 25/05/2023 Rajendra 1704003034WL000611 Rajendra 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
184 BHANDER MP-04-003-034-002/79
(SADKA) 		1704003034NRG24240520230011082 25/05/2023 dhiran 1704003034WL000611 dhiran 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 dhiran NARMADA JHABUA GRAMIN BANK(508515)
185 BHANDER MP-04-003-034-002/81
(SADKA) 		1704003034NRG24240520230011083 25/05/2023 Santram 1704003034WL000611 Santram 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 Santram NARMADA JHABUA GRAMIN BANK(508515)
186 BHANDER MP-04-003-034-003/118
(SADKA) 		1704003034NRG24240520230011063 25/05/2023 ramlal 1704003034WL000610 ramlal 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 ramlal NARMADA JHABUA GRAMIN BANK(508515)
187 BHANDER MP-04-003-034-003/23
(SADKA) 		1704003034NRG24240520230011066 25/05/2023 pratap 1704003034WL000610 pratap 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 pratap PUNJAB NATIONAL BANK(508568)
188 BHANDER MP-04-003-034-003/27
(SADKA) 		1704003034NRG24240520230011067 25/05/2023 ashok 1704003034WL000610 ashok 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 ashok NARMADA JHABUA GRAMIN BANK(508515)
189 BHANDER MP-04-003-034-003/36
(SADKA) 		1704003034NRG24240520230011068 25/05/2023 narayan 1704003034WL000610 narayan 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 narayan NARMADA JHABUA GRAMIN BANK(508515)
190 BHANDER MP-04-003-034-003/40
(SADKA) 		1704003034NRG24240520230011069 25/05/2023 Rajendra 1704003034WL000610 Rajendra 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
191 BHANDER MP-04-003-034-003/55
(SADKA) 		1704003034NRG24240520230011070 25/05/2023 Harvilas 1704003034WL000610 Harvilas 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 Harvilas PUNJAB NATIONAL BANK(508568)
192 BHANDER MP-04-003-034-003/57
(SADKA) 		1704003034NRG24240520230011071 25/05/2023 rambabu 1704003034WL000610 rambabu 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 rambabu STATE BANK OF INDIA(508548)
193 BHANDER MP-04-003-034-003/63
(SADKA) 		1704003034NRG24240520230011072 25/05/2023 rambeti 1704003034WL000610 rambeti 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 rambeti NARMADA JHABUA GRAMIN BANK(508515)
194 BHANDER MP-04-003-034-003/73
(SADKA) 		1704003034NRG24240520230011073 25/05/2023 mansingh 1704003034WL000610 mansingh 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 mansingh NARMADA JHABUA GRAMIN BANK(508515)
195 BHANDER MP-04-003-034-003/81
(SADKA) 		1704003034NRG24240520230011074 25/05/2023 chandrabhan 1704003034WL000610 chandrabhan 00697 BKID0MG9026 1326 1326 Processed 30/05/2023 049990965 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 214149 214149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_250523APB_FTO_57021 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 BHANDER MP1704003_250523APB_FTO_57021 Bank of Maharastra MAHB0000268 GWALIOR MAIN 5525
3 BHANDER MP1704003_250523APB_FTO_57021 Central Bank Of India CBIN0281780 BHANDER 17680
4 BHANDER MP1704003_250523APB_FTO_57021 Punjab National Bank PUNB0069800 INDERGARH 5083
5 BHANDER MP1704003_250523APB_FTO_57021 Punjab National Bank PUNB0137900 BHAGUAPURA 1105
6 BHANDER MP1704003_250523APB_FTO_57021 Punjab National Bank PUNB0330700 THARET 884
7 BHANDER MP1704003_250523APB_FTO_57021 Punjab National Bank PUNB0797100 BHANDER 22542
8 BHANDER MP1704003_250523APB_FTO_57021 State Bank of India SBIN0005415 ALAMPUR 5083
9 BHANDER MP1704003_250523APB_FTO_57021 State Bank of India SBIN0007366 SALON B 18785
10 BHANDER MP1704003_250523APB_FTO_57021 State Bank of India SBIN0012154 BHANDER 3757
11 BHANDER MP1704003_250523APB_FTO_57021 State Bank of India SBIN0030098 BHANDER 884
12 BHANDER MP1704003_250523APB_FTO_57021 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 16575
13 BHANDER MP1704003_250523APB_FTO_57021 State Bank of India SBIN0030269 BHALKA 15470
14 BHANDER MP1704003_250523APB_FTO_57021 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24531
15 BHANDER MP1704003_250523APB_FTO_57021 Fino Payments Bank Ltd FINO0001446 MP RO 27404
16 BHANDER MP1704003_250523APB_FTO_57021 India Post Payments Bank IPOS0000001 Datia 19227
17 BHANDER MP1704003_250523APB_FTO_57021 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 8840
18 BHANDER MP1704003_250523APB_FTO_57021 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 19890

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