Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_291023APB_FTO_336806
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHANDER MP-04-003-004-001/152
(RICHHORA) 		1704003004NRG24261020230121535 29/10/2023 DHARMENDRA JATAV 1704003004WL007386 DHARMENDRA JATAV 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 288361698 DHARMENDRAJATAV BANK OF BARODA(606985)
2 BHANDER MP-04-003-004-001/193
(RICHHORA) 		1704003004NRG24261020230121570 29/10/2023 Anand 1704003004WL007386 Anand 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 288361698 Anand BANK OF BARODA(606985)
SubTotal 2652 2652
3 BHANDER MP-04-003-043-002/79
(BAGPURA) 		1704003065NRG24271020230122202 29/10/2023 Shri Khangar Laxmi Narayan 1704003065WL007433 Shri Khangar Laxmi Narayan 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288361698 ShriKhangarLaxmiNarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 BHANDER MP-04-003-009-001/150
(UDI) 		1704003009NRG24291020230124292 29/10/2023 DINESH 1704003009WL007537 DINESH 00089 CBIN0281780 1105 1105 Processed 08/11/2023 288361698 DINESH CENTRAL BANK OF INDIA(607115)
5 BHANDER MP-04-003-027-002/455
(SODA) 		1704003027NRG24281020230124269 29/10/2023 radhamohan yadav 1704003027WL007533 radhamohan yadav 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 radhamohanyadav CANARA BANK(508532)
6 BHANDER MP-04-003-036-001/502
(LAHAR-HAWELI) 		1704003036NRG24281020230124230 29/10/2023 Govind singh 1704003036WL007530 Govind singh 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Govindsingh STATE BANK OF INDIA(508548)
7 BHANDER MP-04-003-043-001/1
(BAGPURA) 		1704003065NRG24271020230122208 29/10/2023 mulayam 1704003065WL007434 mulayam 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 mulayam NARMADA JHABUA GRAMIN BANK(508515)
8 BHANDER MP-04-003-043-001/246
(BAGPURA) 		1704003065NRG24271020230122224 29/10/2023 Ramkishan Lodhi 1704003065WL007434 Ramkishan Lodhi 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 RamkishanLodhi CENTRAL BANK OF INDIA(607115)
9 BHANDER MP-04-003-043-001/249
(BAGPURA) 		1704003065NRG24271020230122227 29/10/2023 Avadhkishor 1704003065WL007434 Avadhkishor 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Avadhkishor INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHANDER MP-04-003-043-001/56
(BAGPURA) 		1704003065NRG24271020230122230 29/10/2023 dharmendra 1704003065WL007434 dharmendra 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 dharmendra PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-043-002/105
(BAGPURA) 		1704003065NRG24271020230122233 29/10/2023 bragbhan 1704003065WL007434 bragbhan 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 bragbhan STATE BANK OF INDIA(508548)
12 BHANDER MP-04-003-043-002/108
(BAGPURA) 		1704003065NRG24271020230122235 29/10/2023 Manoj 1704003065WL007434 Manoj 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Manoj PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-043-002/18
(BAGPURA) 		1704003065NRG24271020230122190 29/10/2023 mansharam 1704003065WL007433 mansharam 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 mansharam PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-043-002/24
(BAGPURA) 		1704003065NRG24271020230122194 29/10/2023 Dayashankar 1704003065WL007433 Dayashankar 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Dayashankar PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-043-002/24
(BAGPURA) 		1704003065NRG24271020230122193 29/10/2023 Dayashankar 1704003065WL007433 Dayashankar 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Dayashankar CENTRAL BANK OF INDIA(607115)
16 BHANDER MP-04-003-043-002/26
(BAGPURA) 		1704003065NRG24271020230122195 29/10/2023 Kalyan singh 1704003065WL007433 Kalyan singh 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Kalyansingh PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-043-002/62
(BAGPURA) 		1704003065NRG24271020230122197 29/10/2023 ramshwaroop 1704003065WL007433 ramshwaroop 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 ramshwaroop JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
18 BHANDER MP-04-003-043-002/72
(BAGPURA) 		1704003065NRG24271020230122201 29/10/2023 kalicharan 1704003065WL007433 kalicharan 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 kalicharan PUNJAB NATIONAL BANK(508568)
19 BHANDER MP-04-003-043-002/72
(BAGPURA) 		1704003065NRG24271020230122200 29/10/2023 kalicharan 1704003065WL007433 kalicharan 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 kalicharan CENTRAL BANK OF INDIA(607115)
20 BHANDER MP-04-003-043-002/9
(BAGPURA) 		1704003065NRG24271020230122207 29/10/2023 Gulab 1704003065WL007433 Gulab 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Gulab FINO PAYMENTS BANK LTD(608001)
21 BHANDER MP-04-003-043-002/9
(BAGPURA) 		1704003065NRG24271020230122206 29/10/2023 Gulab 1704003065WL007433 Gulab 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Gulab STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-047-002/123
(BERACHH) 		1704003047NRG24281020230123953 29/10/2023 moorat singh 1704003047WL007514 moorat singh 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 mooratsingh CENTRAL BANK OF INDIA(607115)
23 BHANDER MP-04-003-047-002/123
(BERACHH) 		1704003047NRG24281020230123952 29/10/2023 vidhya 1704003047WL007514 vidhya 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 vidhya CENTRAL BANK OF INDIA(607115)
24 BHANDER MP-04-003-047-002/134
(BERACHH) 		1704003047NRG24281020230123954 29/10/2023 Bhagvati prasad 1704003047WL007514 Bhagvati prasad 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Bhagvatiprasad CENTRAL BANK OF INDIA(607115)
25 BHANDER MP-04-003-047-002/140-B
(BERACHH) 		1704003047NRG24281020230123956 29/10/2023 gaytri 1704003047WL007514 gaytri 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 gaytri PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-047-002/168
(BERACHH) 		1704003047NRG24281020230123958 29/10/2023 arti 1704003047WL007514 arti 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 arti CENTRAL BANK OF INDIA(607115)
27 BHANDER MP-04-003-047-002/20-B
(BERACHH) 		1704003047NRG24281020230123965 29/10/2023 ashok pal 1704003047WL007514 ashok pal 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 ashokpal CENTRAL BANK OF INDIA(607115)
28 BHANDER MP-04-003-047-002/20-C
(BERACHH) 		1704003047NRG24281020230123966 29/10/2023 ramdevi pal 1704003047WL007514 ramdevi pal 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 ramdevipal INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHANDER MP-04-003-047-002/200-A
(BERACHH) 		1704003047NRG24281020230123967 29/10/2023 Sanjeev 1704003047WL007514 Sanjeev 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHANDER MP-04-003-047-002/232
(BERACHH) 		1704003047NRG24281020230123972 29/10/2023 meena 1704003047WL007514 meena 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 meena CENTRAL BANK OF INDIA(607115)
31 BHANDER MP-04-003-047-002/232
(BERACHH) 		1704003047NRG24281020230123971 29/10/2023 shisupal 1704003047WL007514 shisupal 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHANDER MP-04-003-047-002/232-A
(BERACHH) 		1704003047NRG24281020230123974 29/10/2023 RAJANI 1704003047WL007514 RAJANI 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 RAJANI CENTRAL BANK OF INDIA(607115)
33 BHANDER MP-04-003-047-002/25
(BERACHH) 		1704003047NRG24281020230123975 29/10/2023 dharmendra 1704003047WL007514 dharmendra 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 dharmendra CENTRAL BANK OF INDIA(607115)
34 BHANDER MP-04-003-047-002/282-A
(BERACHH) 		1704003047NRG24281020230123979 29/10/2023 Indrapal Singh Yadav 1704003047WL007514 Indrapal Singh Yadav 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 IndrapalSinghYadav CENTRAL BANK OF INDIA(607115)
35 BHANDER MP-04-003-047-002/424
(BERACHH) 		1704003047NRG24281020230123993 29/10/2023 Rakesh 1704003047WL007514 Rakesh 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Rakesh CENTRAL BANK OF INDIA(607115)
36 BHANDER MP-04-003-047-002/430
(BERACHH) 		1704003047NRG24281020230123998 29/10/2023 Amol Singh 1704003047WL007514 Amol Singh 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 AmolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANDER MP-04-003-047-002/430
(BERACHH) 		1704003047NRG24281020230123999 29/10/2023 Mathura 1704003047WL007514 Mathura 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANDER MP-04-003-047-002/432
(BERACHH) 		1704003047NRG24281020230124001 29/10/2023 Sanjan 1704003047WL007514 Sanjan 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Sanjan CENTRAL BANK OF INDIA(607115)
39 BHANDER MP-04-003-047-002/454
(BERACHH) 		1704003047NRG24281020230124006 29/10/2023 Arti Pal 1704003047WL007514 Arti Pal 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 ArtiPal INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHANDER MP-04-003-047-002/456
(BERACHH) 		1704003047NRG24281020230124007 29/10/2023 Kalpna 1704003047WL007514 Kalpna 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHANDER MP-04-003-047-002/57
(BERACHH) 		1704003047NRG24281020230124008 29/10/2023 matadin 1704003047WL007514 matadin 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 matadin CENTRAL BANK OF INDIA(607115)
42 BHANDER MP-04-003-047-002/57
(BERACHH) 		1704003047NRG24281020230124009 29/10/2023 maya 1704003047WL007514 maya 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 maya CENTRAL BANK OF INDIA(607115)
43 BHANDER MP-04-003-053-001/399
(SALON-A) 		1704003053NRG24281020230123524 29/10/2023 sandeep pal 1704003053WL007493 sandeep pal 00089 CBIN0281780 221 221 Processed 08/11/2023 288361698 sandeeppal PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-053-001/402
(SALON-A) 		1704003053NRG24281020230123526 29/10/2023 koshal kishor 1704003053WL007493 koshal kishor 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 koshalkishor JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
45 BHANDER MP-04-003-053-001/85
(SALON-A) 		1704003053NRG24281020230123530 29/10/2023 Sangeeta jmadar 1704003053WL007493 Sangeeta jmadar 00089 CBIN0281780 1326 1326 Processed 08/11/2023 288361698 Sangeetajmadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
46 BHANDER MP-04-003-001-001/114
(SENTHRI) 		1704003001NRG24281020230124040 29/10/2023 laxmi karn 1704003001WL007518 laxmi karn 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 laxmikarn PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-001-001/156
(SENTHRI) 		1704003001NRG24281020230124043 29/10/2023 basabtidevi jatav 1704003001WL007518 basabtidevi jatav 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 basabtidevijatav PUNJAB NATIONAL BANK(508568)
48 BHANDER MP-04-003-001-001/184
(SENTHRI) 		1704003001NRG24281020230124045 29/10/2023 kishori 1704003001WL007518 kishori 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 kishori PUNJAB NATIONAL BANK(508568)
49 BHANDER MP-04-003-001-001/269-A
(SENTHRI) 		1704003001NRG24281020230124046 29/10/2023 jitendra kushwah 1704003001WL007518 jitendra kushwah 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
50 BHANDER MP-04-003-001-001/32
(SENTHRI) 		1704003001NRG24281020230124048 29/10/2023 jamnaprasad karn 1704003001WL007518 jamnaprasad karn 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 jamnaprasadkarn PUNJAB NATIONAL BANK(508568)
51 BHANDER MP-04-003-001-001/445
(SENTHRI) 		1704003001NRG24281020230124051 29/10/2023 lali 1704003001WL007518 lali 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 lali PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-001-001/449
(SENTHRI) 		1704003001NRG24281020230124052 29/10/2023 nehani 1704003001WL007518 nehani 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 nehani PUNJAB NATIONAL BANK(508568)
53 BHANDER MP-04-003-001-001/561
(SENTHRI) 		1704003001NRG24281020230124054 29/10/2023 kanti 1704003001WL007518 kanti 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 kanti PUNJAB NATIONAL BANK(508568)
54 BHANDER MP-04-003-001-001/561
(SENTHRI) 		1704003001NRG24281020230124053 29/10/2023 surendra 1704003001WL007518 surendra 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 surendra PUNJAB NATIONAL BANK(508568)
55 BHANDER MP-04-003-001-001/568
(SENTHRI) 		1704003001NRG24281020230124055 29/10/2023 preeti sen 1704003001WL007518 preeti sen 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 preetisen PUNJAB NATIONAL BANK(508568)
56 BHANDER MP-04-003-001-001/613
(SENTHRI) 		1704003001NRG24281020230124060 29/10/2023 renu 1704003001WL007518 renu 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 renu PUNJAB NATIONAL BANK(508568)
57 BHANDER MP-04-003-001-001/617
(SENTHRI) 		1704003001NRG24281020230124067 29/10/2023 sumanee 1704003001WL007518 sumanee 00354 PUNB0069800 1326 1326 Processed 09/11/2023 288361698 sumanee INDIAN BANK(607105)
58 BHANDER MP-04-003-001-001/618
(SENTHRI) 		1704003001NRG24281020230124069 29/10/2023 suman 1704003001WL007518 suman 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 suman PUNJAB NATIONAL BANK(508568)
59 BHANDER MP-04-003-001-001/619
(SENTHRI) 		1704003001NRG24281020230124071 29/10/2023 chhaya 1704003001WL007518 chhaya 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 chhaya PUNJAB NATIONAL BANK(508568)
60 BHANDER MP-04-003-001-001/622
(SENTHRI) 		1704003001NRG24281020230124074 29/10/2023 ramsewak 1704003001WL007518 ramsewak 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 ramsewak PUNJAB NATIONAL BANK(508568)
61 BHANDER MP-04-003-001-001/627
(SENTHRI) 		1704003001NRG24281020230124075 29/10/2023 ankit sharma 1704003001WL007518 ankit sharma 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 ankitsharma INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHANDER MP-04-003-004-001/117
(RICHHORA) 		1704003004NRG24261020230121507 29/10/2023 ARJUN SINGH JATAV 1704003004WL007386 ARJUN SINGH JATAV 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 ARJUNSINGHJATAV PUNJAB NATIONAL BANK(508568)
63 BHANDER MP-04-003-004-001/140
(RICHHORA) 		1704003004NRG24261020230121522 29/10/2023 ANKIT JATAV 1704003004WL007386 ANKIT JATAV 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 ANKITJATAV PUNJAB NATIONAL BANK(508568)
64 BHANDER MP-04-003-004-001/141
(RICHHORA) 		1704003004NRG24261020230121523 29/10/2023 RAJENDRA BAGHEL 1704003004WL007386 RAJENDRA BAGHEL 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 RAJENDRABAGHEL PUNJAB NATIONAL BANK(508568)
65 BHANDER MP-04-003-004-001/142
(RICHHORA) 		1704003004NRG24261020230121525 29/10/2023 LUCKY SHARMA 1704003004WL007386 LUCKY SHARMA 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 LUCKYSHARMA PUNJAB NATIONAL BANK(508568)
66 BHANDER MP-04-003-004-001/145
(RICHHORA) 		1704003004NRG24261020230121529 29/10/2023 SURAJ SINGH PAL 1704003004WL007386 SURAJ SINGH PAL 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 SURAJSINGHPAL PUNJAB NATIONAL BANK(508568)
67 BHANDER MP-04-003-004-001/148
(RICHHORA) 		1704003004NRG24261020230121531 29/10/2023 DILIP BAGHEL 1704003004WL007386 DILIP BAGHEL 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 DILIPBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHANDER MP-04-003-004-001/149
(RICHHORA) 		1704003004NRG24261020230121532 29/10/2023 CHARAN SINGH BAGHEL 1704003004WL007386 CHARAN SINGH BAGHEL 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 CHARANSINGHBAGHEL PUNJAB NATIONAL BANK(508568)
69 BHANDER MP-04-003-004-001/150
(RICHHORA) 		1704003004NRG24261020230121533 29/10/2023 UMESH SHARMA 1704003004WL007386 UMESH SHARMA 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 UMESHSHARMA PUNJAB NATIONAL BANK(508568)
70 BHANDER MP-04-003-004-001/151
(RICHHORA) 		1704003004NRG24261020230121534 29/10/2023 SURESH SHARMA 1704003004WL007386 SURESH SHARMA 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 SURESHSHARMA PUNJAB NATIONAL BANK(508568)
71 BHANDER MP-04-003-004-001/157
(RICHHORA) 		1704003004NRG24261020230121539 29/10/2023 SHRIKANT JATAV 1704003004WL007386 SHRIKANT JATAV 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 SHRIKANTJATAV PUNJAB NATIONAL BANK(508568)
72 BHANDER MP-04-003-004-001/159
(RICHHORA) 		1704003004NRG24261020230121540 29/10/2023 RAM MILAN 1704003004WL007386 RAM MILAN 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 RAMMILAN PUNJAB NATIONAL BANK(508568)
73 BHANDER MP-04-003-004-001/16
(RICHHORA) 		1704003004NRG24261020230121541 29/10/2023 prahalad 1704003004WL007386 prahalad 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 prahalad FINO PAYMENTS BANK LTD(608001)
74 BHANDER MP-04-003-004-001/161
(RICHHORA) 		1704003004NRG24261020230121542 29/10/2023 TILAK SINGH 1704003004WL007386 TILAK SINGH 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 TILAKSINGH PUNJAB NATIONAL BANK(508568)
75 BHANDER MP-04-003-004-001/164
(RICHHORA) 		1704003004NRG24261020230121544 29/10/2023 BANDNA PATHAK 1704003004WL007386 BANDNA PATHAK 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 BANDNAPATHAK PUNJAB NATIONAL BANK(508568)
76 BHANDER MP-04-003-004-001/186
(RICHHORA) 		1704003004NRG24261020230121562 29/10/2023 AJAY KUMAR JATAV 1704003004WL007386 AJAY KUMAR JATAV 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 AJAYKUMARJATAV PUNJAB NATIONAL BANK(508568)
77 BHANDER MP-04-003-004-001/187
(RICHHORA) 		1704003004NRG24261020230121563 29/10/2023 Arun Jatav 1704003004WL007386 Arun Jatav 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 ArunJatav STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-004-001/187
(RICHHORA) 		1704003004NRG24261020230121564 29/10/2023 Lali Jatav 1704003004WL007386 Lali Jatav 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 LaliJatav PUNJAB NATIONAL BANK(508568)
79 BHANDER MP-04-003-004-001/195-B
(RICHHORA) 		1704003004NRG24261020230121573 29/10/2023 MONI 1704003004WL007386 MONI 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 MONI PUNJAB NATIONAL BANK(508568)
80 BHANDER MP-04-003-004-001/46
(RICHHORA) 		1704003004NRG24261020230121579 29/10/2023 MOHAN SHARMA 1704003004WL007386 MOHAN SHARMA 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 MOHANSHARMA PUNJAB NATIONAL BANK(508568)
81 BHANDER MP-04-003-004-001/59
(RICHHORA) 		1704003004NRG24261020230121585 29/10/2023 Kailash 1704003004WL007386 Kailash 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 Kailash PUNJAB NATIONAL BANK(508568)
82 BHANDER MP-04-003-004-001/72
(RICHHORA) 		1704003004NRG24261020230121587 29/10/2023 PRITI KUSHWAH 1704003004WL007386 PRITI KUSHWAH 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 PRITIKUSHWAH PUNJAB NATIONAL BANK(508568)
83 BHANDER MP-04-003-004-001/74
(RICHHORA) 		1704003004NRG24261020230121588 29/10/2023 aasharam 1704003004WL007386 aasharam 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 aasharam PUNJAB NATIONAL BANK(508568)
84 BHANDER MP-04-003-004-001/76
(RICHHORA) 		1704003004NRG24261020230121591 29/10/2023 bharat singh 1704003004WL007386 bharat singh 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 bharatsingh PUNJAB NATIONAL BANK(508568)
85 BHANDER MP-04-003-004-001/79
(RICHHORA) 		1704003004NRG24261020230121593 29/10/2023 rahul tiwari 1704003004WL007386 rahul tiwari 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 rahultiwari PUNJAB NATIONAL BANK(508568)
86 BHANDER MP-04-003-004-001/84
(RICHHORA) 		1704003004NRG24261020230121595 29/10/2023 karan singh 1704003004WL007386 karan singh 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 karansingh PUNJAB NATIONAL BANK(508568)
87 BHANDER MP-04-003-004-001/90
(RICHHORA) 		1704003004NRG24261020230121599 29/10/2023 AYUSH PATAHAK 1704003004WL007386 AYUSH PATAHAK 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 AYUSHPATAHAK PUNJAB NATIONAL BANK(508568)
88 BHANDER MP-04-003-004-002/317
(RICHHORA) 		1704003004NRG24261020230121609 29/10/2023 rani 1704003004WL007386 rani 00354 PUNB0069800 1326 1326 Processed 08/11/2023 288361698 rani PUNJAB NATIONAL BANK(508568)
SubTotal 57018 57018
89 BHANDER MP-04-003-004-001/153
(RICHHORA) 		1704003004NRG24261020230121536 29/10/2023 RAMCHANDRA JATAV 1704003004WL007386 RAMCHANDRA JATAV 00354 PUNB0130000 1326 1326 Processed 08/11/2023 288361698 RAMCHANDRAJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
90 BHANDER MP-04-003-009-001/148
(UDI) 		1704003009NRG24291020230124289 29/10/2023 KAPIL 1704003009WL007537 KAPIL 00354 PUNB0137900 1105 1105 Processed 08/11/2023 288361698 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHANDER MP-04-003-009-001/149
(UDI) 		1704003009NRG24291020230124291 29/10/2023 atmaram 1704003009WL007537 atmaram 00354 PUNB0137900 1105 1105 Processed 08/11/2023 288361698 atmaram PUNJAB NATIONAL BANK(508568)
92 BHANDER MP-04-003-036-001/441
(LAHAR-HAWELI) 		1704003036NRG24281020230124217 29/10/2023 Girja 1704003036WL007530 Girja 00354 PUNB0137900 1105 1105 Processed 08/11/2023 288361698 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
93 BHANDER MP-04-003-001-001/269-A
(SENTHRI) 		1704003001NRG24281020230124047 29/10/2023 urmila 1704003001WL007518 urmila 00354 PUNB0193500 1326 1326 Processed 08/11/2023 288361698 urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 BHANDER MP-04-003-004-001/126
(RICHHORA) 		1704003004NRG24261020230121514 29/10/2023 SANJU KUMAR SEN 1704003004WL007386 SANJU KUMAR SEN 00354 PUNB0330700 1326 1326 Processed 08/11/2023 288361698 SANJUKUMARSEN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
95 BHANDER MP-04-003-036-001/491
(LAHAR-HAWELI) 		1704003036NRG24281020230124225 29/10/2023 Veer singh kushwaha 1704003036WL007530 Veer singh kushwaha 00354 PUNB0797100 1105 1105 Processed 08/11/2023 288361698 Veersinghkushwaha PUNJAB NATIONAL BANK(508568)
96 BHANDER MP-04-003-043-001/168
(BAGPURA) 		1704003065NRG24271020230122210 29/10/2023 Mamta 1704003065WL007434 Mamta 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 Mamta PUNJAB NATIONAL BANK(508568)
97 BHANDER MP-04-003-043-001/209
(BAGPURA) 		1704003065NRG24271020230122211 29/10/2023 Krishna Kant Rajput 1704003065WL007434 Krishna Kant Rajput 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 KrishnaKantRajput STATE BANK OF INDIA(508548)
98 BHANDER MP-04-003-043-001/223
(BAGPURA) 		1704003065NRG24271020230122212 29/10/2023 Mamta 1704003065WL007434 Mamta 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 Mamta PUNJAB NATIONAL BANK(508568)
99 BHANDER MP-04-003-043-001/236
(BAGPURA) 		1704003065NRG24271020230122217 29/10/2023 Satyam Dwivedi 1704003065WL007434 Satyam Dwivedi 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 SatyamDwivedi STATE BANK OF INDIA(508548)
100 BHANDER MP-04-003-043-001/243
(BAGPURA) 		1704003065NRG24271020230122219 29/10/2023 Manjni Devi 1704003065WL007434 Manjni Devi 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 ManjniDevi PUNJAB NATIONAL BANK(508568)
101 BHANDER MP-04-003-043-001/244
(BAGPURA) 		1704003065NRG24271020230122221 29/10/2023 Deepa 1704003065WL007434 Deepa 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 Deepa PUNJAB NATIONAL BANK(508568)
102 BHANDER MP-04-003-043-001/245
(BAGPURA) 		1704003065NRG24271020230122223 29/10/2023 Gayatri 1704003065WL007434 Gayatri 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 Gayatri PUNJAB NATIONAL BANK(508568)
103 BHANDER MP-04-003-043-001/245
(BAGPURA) 		1704003065NRG24271020230122222 29/10/2023 Sandeep Kumar Lodhi 1704003065WL007434 Sandeep Kumar Lodhi 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 SandeepKumarLodhi PUNJAB NATIONAL BANK(508568)
104 BHANDER MP-04-003-043-001/246
(BAGPURA) 		1704003065NRG24271020230122225 29/10/2023 Shridevi 1704003065WL007434 Shridevi 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 Shridevi PUNJAB NATIONAL BANK(508568)
105 BHANDER MP-04-003-043-001/86
(BAGPURA) 		1704003065NRG24271020230122232 29/10/2023 pradeep 1704003065WL007434 pradeep 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 pradeep NARMADA JHABUA GRAMIN BANK(508515)
106 BHANDER MP-04-003-043-002/110
(BAGPURA) 		1704003065NRG24271020230122237 29/10/2023 Hirdeshi 1704003065WL007434 Hirdeshi 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 Hirdeshi PUNJAB NATIONAL BANK(508568)
107 BHANDER MP-04-003-043-002/110
(BAGPURA) 		1704003065NRG24271020230122236 29/10/2023 ramkumar 1704003065WL007434 ramkumar 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 ramkumar PUNJAB NATIONAL BANK(508568)
108 BHANDER MP-04-003-043-002/112
(BAGPURA) 		1704003065NRG24271020230122179 29/10/2023 Dayashankar 1704003065WL007433 Dayashankar 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 Dayashankar STATE BANK OF INDIA(508548)
109 BHANDER MP-04-003-043-002/120
(BAGPURA) 		1704003065NRG24271020230122181 29/10/2023 pavan kumar 1704003065WL007433 pavan kumar 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 pavankumar PUNJAB NATIONAL BANK(508568)
110 BHANDER MP-04-003-043-002/120
(BAGPURA) 		1704003065NRG24271020230122180 29/10/2023 Veersingh 1704003065WL007433 Veersingh 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 Veersingh STATE BANK OF INDIA(508548)
111 BHANDER MP-04-003-043-002/145
(BAGPURA) 		1704003065NRG24271020230122182 29/10/2023 anil kumar rajpoot 1704003065WL007433 anil kumar rajpoot 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 anilkumarrajpoot STATE BANK OF INDIA(508548)
112 BHANDER MP-04-003-043-002/148
(BAGPURA) 		1704003065NRG24271020230122183 29/10/2023 shanti devi 1704003065WL007433 shanti devi 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 shantidevi PUNJAB NATIONAL BANK(508568)
113 BHANDER MP-04-003-043-002/149
(BAGPURA) 		1704003065NRG24271020230122185 29/10/2023 chandra kumari 1704003065WL007433 chandra kumari 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 chandrakumari PUNJAB NATIONAL BANK(508568)
114 BHANDER MP-04-003-043-002/174
(BAGPURA) 		1704003065NRG24271020230122187 29/10/2023 Gajraj 1704003065WL007433 Gajraj 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
115 BHANDER MP-04-003-043-002/174
(BAGPURA) 		1704003065NRG24271020230122188 29/10/2023 kamini 1704003065WL007433 kamini 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 kamini NARMADA JHABUA GRAMIN BANK(508515)
116 BHANDER MP-04-003-047-002/11-C
(BERACHH) 		1704003047NRG24281020230123949 29/10/2023 pankaj kumar pal 1704003047WL007514 pankaj kumar pal 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 pankajkumarpal CENTRAL BANK OF INDIA(607115)
117 BHANDER MP-04-003-047-002/11-D
(BERACHH) 		1704003047NRG24281020230123950 29/10/2023 kasturi devi 1704003047WL007514 kasturi devi 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 kasturidevi INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHANDER MP-04-003-047-002/19-A
(BERACHH) 		1704003047NRG24281020230123963 29/10/2023 mannu kevat 1704003047WL007514 mannu kevat 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 mannukevat PUNJAB NATIONAL BANK(508568)
119 BHANDER MP-04-003-047-002/190-D
(BERACHH) 		1704003047NRG24281020230123964 29/10/2023 rajendra singh 1704003047WL007514 rajendra singh 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 rajendrasingh PUNJAB NATIONAL BANK(508568)
120 BHANDER MP-04-003-047-002/290-A
(BERACHH) 		1704003047NRG24281020230123981 29/10/2023 Kuldeep Singh Yadav 1704003047WL007514 Kuldeep Singh Yadav 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 KuldeepSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHANDER MP-04-003-047-002/321-C
(BERACHH) 		1704003047NRG24281020230123987 29/10/2023 umashankar panchal 1704003047WL007514 umashankar panchal 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 umashankarpanchal PUNJAB NATIONAL BANK(508568)
122 BHANDER MP-04-003-047-002/324
(BERACHH) 		1704003047NRG24281020230123989 29/10/2023 SHiroman 1704003047WL007514 SHiroman 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 SHiroman INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHANDER MP-04-003-047-002/427
(BERACHH) 		1704003047NRG24281020230123996 29/10/2023 Meera 1704003047WL007514 Meera 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHANDER MP-04-003-047-002/433
(BERACHH) 		1704003047NRG24281020230124002 29/10/2023 Abhinay Sharma 1704003047WL007514 Abhinay Sharma 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 AbhinaySharma PUNJAB NATIONAL BANK(508568)
125 BHANDER MP-04-003-047-002/440
(BERACHH) 		1704003047NRG24281020230124003 29/10/2023 Komal Singh 1704003047WL007514 Komal Singh 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 KomalSingh PUNJAB NATIONAL BANK(508568)
126 BHANDER MP-04-003-047-002/442
(BERACHH) 		1704003047NRG24281020230124005 29/10/2023 Pradhum 1704003047WL007514 Pradhum 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 Pradhum PUNJAB NATIONAL BANK(508568)
127 BHANDER MP-04-003-047-002/57-A
(BERACHH) 		1704003047NRG24281020230124010 29/10/2023 vinay rajak 1704003047WL007514 vinay rajak 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 vinayrajak INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHANDER MP-04-003-047-002/93-C
(BERACHH) 		1704003047NRG24281020230124012 29/10/2023 meharvan 1704003047WL007514 meharvan 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 meharvan INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHANDER MP-04-003-053-001/397
(SALON-A) 		1704003053NRG24281020230123523 29/10/2023 surendra 1704003053WL007493 surendra 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 surendra PUNJAB NATIONAL BANK(508568)
130 BHANDER MP-04-003-053-001/400
(SALON-A) 		1704003053NRG24281020230123525 29/10/2023 jashvant singh 1704003053WL007493 jashvant singh 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 jashvantsingh PUNJAB NATIONAL BANK(508568)
131 BHANDER MP-04-003-053-001/47
(SALON-A) 		1704003053NRG24281020230123527 29/10/2023 lalaram 1704003053WL007493 lalaram 00354 PUNB0797100 1326 1326 Processed 08/11/2023 288361698 lalaram PUNJAB NATIONAL BANK(508568)
SubTotal 48841 48841
132 BHANDER MP-04-003-009-001/143
(UDI) 		1704003009NRG24291020230124284 29/10/2023 anjna 1704003009WL007537 anjna 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 anjna STATE BANK OF INDIA(508548)
133 BHANDER MP-04-003-009-001/144
(UDI) 		1704003009NRG24291020230124285 29/10/2023 prsant 1704003009WL007537 prsant 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 prsant STATE BANK OF INDIA(508548)
134 BHANDER MP-04-003-009-001/144
(UDI) 		1704003009NRG24291020230124286 29/10/2023 rajkumari 1704003009WL007537 rajkumari 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 rajkumari STATE BANK OF INDIA(508548)
135 BHANDER MP-04-003-009-001/146
(UDI) 		1704003009NRG24291020230124288 29/10/2023 janki 1704003009WL007537 janki 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 janki STATE BANK OF INDIA(508548)
136 BHANDER MP-04-003-009-001/146
(UDI) 		1704003009NRG24291020230124287 29/10/2023 sultan 1704003009WL007537 sultan 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 sultan STATE BANK OF INDIA(508548)
137 BHANDER MP-04-003-009-001/148
(UDI) 		1704003009NRG24291020230124290 29/10/2023 RAJNI 1704003009WL007537 RAJNI 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 RAJNI STATE BANK OF INDIA(508548)
138 BHANDER MP-04-003-009-001/154
(UDI) 		1704003009NRG24291020230124293 29/10/2023 mukesh 1704003009WL007537 mukesh 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 mukesh STATE BANK OF INDIA(508548)
139 BHANDER MP-04-003-009-001/154
(UDI) 		1704003009NRG24291020230124294 29/10/2023 sukamari 1704003009WL007537 sukamari 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 sukamari STATE BANK OF INDIA(508548)
140 BHANDER MP-04-003-009-001/93
(UDI) 		1704003009NRG24291020230124296 29/10/2023 Anita 1704003009WL007537 Anita 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 Anita STATE BANK OF INDIA(508548)
141 BHANDER MP-04-003-009-001/93
(UDI) 		1704003009NRG24291020230124295 29/10/2023 Ramjilal 1704003009WL007537 Ramjilal 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 Ramjilal STATE BANK OF INDIA(508548)
142 BHANDER MP-04-003-009-002/114
(UDI) 		1704003009NRG24291020230124275 29/10/2023 manoji 1704003009WL007536 manoji 00415 SBIN0005415 1326 1326 Processed 08/11/2023 288361698 manoji STATE BANK OF INDIA(508548)
143 BHANDER MP-04-003-009-002/115
(UDI) 		1704003009NRG24291020230124277 29/10/2023 manjesh 1704003009WL007536 manjesh 00415 SBIN0005415 1326 1326 Processed 08/11/2023 288361698 manjesh STATE BANK OF INDIA(508548)
144 BHANDER MP-04-003-009-002/115
(UDI) 		1704003009NRG24291020230124276 29/10/2023 rajbhadur 1704003009WL007536 rajbhadur 00415 SBIN0005415 1326 1326 Processed 08/11/2023 288361698 rajbhadur PUNJAB NATIONAL BANK(508568)
145 BHANDER MP-04-003-009-002/121
(UDI) 		1704003009NRG24291020230124278 29/10/2023 harishankar 1704003009WL007536 harishankar 00415 SBIN0005415 1326 1326 Processed 08/11/2023 288361698 harishankar STATE BANK OF INDIA(508548)
146 BHANDER MP-04-003-009-002/121
(UDI) 		1704003009NRG24291020230124279 29/10/2023 priti 1704003009WL007536 priti 00415 SBIN0005415 1326 1326 Processed 08/11/2023 288361698 priti INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHANDER MP-04-003-009-002/122
(UDI) 		1704003009NRG24291020230124298 29/10/2023 kushma 1704003009WL007537 kushma 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 kushma STATE BANK OF INDIA(508548)
148 BHANDER MP-04-003-009-002/122
(UDI) 		1704003009NRG24291020230124297 29/10/2023 ramkisun 1704003009WL007537 ramkisun 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 ramkisun STATE BANK OF INDIA(508548)
149 BHANDER MP-04-003-009-002/155
(UDI) 		1704003009NRG24291020230124299 29/10/2023 kamlesh 1704003009WL007537 kamlesh 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 kamlesh STATE BANK OF INDIA(508548)
150 BHANDER MP-04-003-009-002/52
(UDI) 		1704003009NRG24291020230124302 29/10/2023 munni 1704003009WL007537 munni 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 munni STATE BANK OF INDIA(508548)
151 BHANDER MP-04-003-009-002/54
(UDI) 		1704003009NRG24291020230124303 29/10/2023 rajkumar 1704003009WL007537 rajkumar 00415 SBIN0005415 1105 1105 Processed 08/11/2023 288361698 rajkumar STATE BANK OF INDIA(508548)
SubTotal 23205 23205
152 BHANDER MP-04-003-015-001/121
(RAMNER) 		1704003015NRG24271020230123136 29/10/2023 Dileep 1704003015WL007477 Dileep 00415 SBIN0007366 1326 1326 Processed 08/11/2023 288361698 Dileep STATE BANK OF INDIA(508548)
153 BHANDER MP-04-003-015-002/15
(RAMNER) 		1704003015NRG24271020230123137 29/10/2023 Jaypal 1704003015WL007477 Jaypal 00415 SBIN0007366 1326 1326 Processed 08/11/2023 288361698 Jaypal STATE BANK OF INDIA(508548)
154 BHANDER MP-04-003-015-002/25
(RAMNER) 		1704003015NRG24271020230123145 29/10/2023 murlidhar 1704003015WL007477 murlidhar 00415 SBIN0007366 1326 1326 Processed 08/11/2023 288361698 murlidhar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
155 BHANDER MP-04-003-001-001/120
(SENTHRI) 		1704003001NRG24281020230124041 29/10/2023 prakash 1704003001WL007518 prakash 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288361698 prakash STATE BANK OF INDIA(508548)
156 BHANDER MP-04-003-001-001/445
(SENTHRI) 		1704003001NRG24281020230124050 29/10/2023 mayaram 1704003001WL007518 mayaram 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288361698 mayaram STATE BANK OF INDIA(508548)
157 BHANDER MP-04-003-001-001/568
(SENTHRI) 		1704003001NRG24281020230124056 29/10/2023 laxmi 1704003001WL007518 laxmi 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288361698 laxmi STATE BANK OF INDIA(508548)
158 BHANDER MP-04-003-001-001/576
(SENTHRI) 		1704003001NRG24281020230124057 29/10/2023 Lokendra singh jat 1704003001WL007518 Lokendra singh jat 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288361698 Lokendrasinghjat STATE BANK OF INDIA(508548)
159 BHANDER MP-04-003-001-001/615
(SENTHRI) 		1704003001NRG24281020230124064 29/10/2023 laxmi kushwaha 1704003001WL007518 laxmi kushwaha 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288361698 laxmikushwaha STATE BANK OF INDIA(508548)
160 BHANDER MP-04-003-001-001/616
(SENTHRI) 		1704003001NRG24281020230124066 29/10/2023 lata sen 1704003001WL007518 lata sen 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288361698 latasen STATE BANK OF INDIA(508548)
161 BHANDER MP-04-003-001-001/616
(SENTHRI) 		1704003001NRG24281020230124065 29/10/2023 raghvendr sen 1704003001WL007518 raghvendr sen 00415 SBIN0010860 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BHANDER MP-04-003-001-001/619
(SENTHRI) 		1704003001NRG24281020230124070 29/10/2023 padam shivhare 1704003001WL007518 padam shivhare 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288361698 padamshivhare PUNJAB NATIONAL BANK(508568)
163 BHANDER MP-04-003-001-001/620
(SENTHRI) 		1704003001NRG24281020230124072 29/10/2023 haresh shivhare 1704003001WL007518 haresh shivhare 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288361698 hareshshivhare STATE BANK OF INDIA(508548)
164 BHANDER MP-04-003-001-001/621
(SENTHRI) 		1704003001NRG24281020230124073 29/10/2023 satyam shivhare 1704003001WL007518 satyam shivhare 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288361698 satyamshivhare STATE BANK OF INDIA(508548)
165 BHANDER MP-04-003-004-001/49
(RICHHORA) 		1704003004NRG24261020230121580 29/10/2023 PRAHALAD 1704003004WL007386 PRAHALAD 00415 SBIN0010860 1326 1326 Processed 08/11/2023 288361698 PRAHALAD PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
166 BHANDER MP-04-003-043-001/243
(BAGPURA) 		1704003065NRG24271020230122218 29/10/2023 Ravindra Rajput 1704003065WL007434 Ravindra Rajput 00415 SBIN0012154 1326 1326 Processed 08/11/2023 288361698 RavindraRajput STATE BANK OF INDIA(508548)
167 BHANDER MP-04-003-043-001/247
(BAGPURA) 		1704003065NRG24271020230122226 29/10/2023 Umashankar Lodhi 1704003065WL007434 Umashankar Lodhi 00415 SBIN0012154 1326 1326 Processed 08/11/2023 288361698 UmashankarLodhi STATE BANK OF INDIA(508548)
168 BHANDER MP-04-003-043-001/66
(BAGPURA) 		1704003065NRG24271020230122231 29/10/2023 jagat singh 1704003065WL007434 jagat singh 00415 SBIN0012154 1326 1326 Processed 08/11/2023 288361698 jagatsingh STATE BANK OF INDIA(508548)
169 BHANDER MP-04-003-043-002/62
(BAGPURA) 		1704003065NRG24271020230122198 29/10/2023 akash 1704003065WL007433 akash 00415 SBIN0012154 1326 1326 Processed 08/11/2023 288361698 akash STATE BANK OF INDIA(508548)
170 BHANDER MP-04-003-043-002/89
(BAGPURA) 		1704003065NRG24271020230122204 29/10/2023 chhotelal 1704003065WL007433 chhotelal 00415 SBIN0012154 1326 1326 Processed 08/11/2023 288361698 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
171 BHANDER MP-04-003-047-002/134
(BERACHH) 		1704003047NRG24281020230123955 29/10/2023 kamlesh 1704003047WL007514 kamlesh 00415 SBIN0012154 1326 1326 Processed 08/11/2023 288361698 kamlesh STATE BANK OF INDIA(508548)
172 BHANDER MP-04-003-047-002/200-A
(BERACHH) 		1704003047NRG24281020230123968 29/10/2023 Reena 1704003047WL007514 Reena 00415 SBIN0012154 1326 1326 Processed 08/11/2023 288361698 Reena STATE BANK OF INDIA(508548)
SubTotal 9282 9282
173 BHANDER MP-04-003-036-001/470
(LAHAR-HAWELI) 		1704003036NRG24281020230124218 29/10/2023 Mukesh 1704003036WL007530 Mukesh 00415 SBIN0030098 1105 1105 Processed 08/11/2023 288361698 Mukesh STATE BANK OF INDIA(508548)
174 BHANDER MP-04-003-036-001/479
(LAHAR-HAWELI) 		1704003036NRG24281020230124220 29/10/2023 Sonam Goswami 1704003036WL007530 Sonam Goswami 00415 SBIN0030098 1105 1105 Processed 08/11/2023 288361698 SonamGoswami STATE BANK OF INDIA(508548)
175 BHANDER MP-04-003-036-001/507
(LAHAR-HAWELI) 		1704003036NRG24281020230124232 29/10/2023 Rahul Kumar Kushwaha 1704003036WL007530 Rahul Kumar Kushwaha 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 RahulKumarKushwaha STATE BANK OF INDIA(508548)
176 BHANDER MP-04-003-036-001/509
(LAHAR-HAWELI) 		1704003036NRG24281020230124234 29/10/2023 Anand Kushwaha 1704003036WL007530 Anand Kushwaha 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 AnandKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
177 BHANDER MP-04-003-040-001/5
(KUTOLI) 		1704003040NRG24271020230123124 29/10/2023 Vinita 1704003040WL007476 Vinita 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 Vinita PUNJAB NATIONAL BANK(508568)
178 BHANDER MP-04-003-043-001/164
(BAGPURA) 		1704003065NRG24271020230122209 29/10/2023 BHAVNA 1704003065WL007434 BHAVNA 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 BHAVNA STATE BANK OF INDIA(508548)
179 BHANDER MP-04-003-047-002/120-A
(BERACHH) 		1704003047NRG24281020230123951 29/10/2023 Mohit Yadav 1704003047WL007514 Mohit Yadav 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 MohitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 BHANDER MP-04-003-047-002/17-B
(BERACHH) 		1704003047NRG24281020230123959 29/10/2023 arjun shaky 1704003047WL007514 arjun shaky 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 arjunshaky INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHANDER MP-04-003-047-002/173-B
(BERACHH) 		1704003047NRG24281020230123960 29/10/2023 mahendra kevat 1704003047WL007514 mahendra kevat 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 mahendrakevat STATE BANK OF INDIA(508548)
182 BHANDER MP-04-003-047-002/186-A
(BERACHH) 		1704003047NRG24281020230123962 29/10/2023 santoshi 1704003047WL007514 santoshi 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
183 BHANDER MP-04-003-047-002/186-A
(BERACHH) 		1704003047NRG24281020230123961 29/10/2023 swami saran 1704003047WL007514 swami saran 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 swamisaran INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHANDER MP-04-003-047-002/288-A
(BERACHH) 		1704003047NRG24281020230123980 29/10/2023 Rovin Yadav 1704003047WL007514 Rovin Yadav 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 RovinYadav STATE BANK OF INDIA(508548)
185 BHANDER MP-04-003-047-002/291-A
(BERACHH) 		1704003047NRG24281020230123982 29/10/2023 mamta 1704003047WL007514 mamta 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
186 BHANDER MP-04-003-047-002/300-C
(BERACHH) 		1704003047NRG24281020230123984 29/10/2023 Priti 1704003047WL007514 Priti 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
187 BHANDER MP-04-003-047-002/427
(BERACHH) 		1704003047NRG24281020230123995 29/10/2023 Ramesh chandra 1704003047WL007514 Ramesh chandra 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHANDER MP-04-003-047-002/431
(BERACHH) 		1704003047NRG24281020230124000 29/10/2023 Bahadur 1704003047WL007514 Bahadur 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 Bahadur CENTRAL BANK OF INDIA(607115)
189 BHANDER MP-04-003-047-002/441
(BERACHH) 		1704003047NRG24281020230124004 29/10/2023 Raghvendra 1704003047WL007514 Raghvendra 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 Raghvendra STATE BANK OF INDIA(508548)
190 BHANDER MP-04-003-053-001/80
(SALON-A) 		1704003053NRG24281020230123529 29/10/2023 ramanad 1704003053WL007493 ramanad 00415 SBIN0030098 1326 1326 Processed 08/11/2023 288361698 ramanad STATE BANK OF INDIA(508548)
SubTotal 23426 23426
191 BHANDER MP-04-003-053-001/506
(SALON-A) 		1704003053NRG24281020230123528 29/10/2023 Harishchandra dangi 1704003053WL007493 Harishchandra dangi 00415 SBIN0030234 1326 1326 Processed 08/11/2023 288361698 Harishchandradangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 BHANDER MP-04-003-001-001/133
(SENTHRI) 		1704003001NRG24281020230124042 29/10/2023 hariram 1704003001WL007518 hariram 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 hariram PUNJAB NATIONAL BANK(508568)
193 BHANDER MP-04-003-001-001/43
(SENTHRI) 		1704003001NRG24281020230124049 29/10/2023 ghanshyam 1704003001WL007518 ghanshyam 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 ghanshyam STATE BANK OF INDIA(508548)
194 BHANDER MP-04-003-001-001/8
(SENTHRI) 		1704003001NRG24281020230124077 29/10/2023 rashid 1704003001WL007518 rashid 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 rashid STATE BANK OF INDIA(508548)
195 BHANDER MP-04-003-004-001/124
(RICHHORA) 		1704003004NRG24261020230121512 29/10/2023 JAHENDRA 1704003004WL007386 JAHENDRA 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 JAHENDRA STATE BANK OF INDIA(508548)
196 BHANDER MP-04-003-004-001/128
(RICHHORA) 		1704003004NRG24261020230121516 29/10/2023 RAMLAKHAN DUBEY 1704003004WL007386 RAMLAKHAN DUBEY 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 RAMLAKHANDUBEY STATE BANK OF INDIA(508548)
197 BHANDER MP-04-003-004-001/154
(RICHHORA) 		1704003004NRG24261020230121537 29/10/2023 RAJENDRA KUMAR JATAV 1704003004WL007386 RAJENDRA KUMAR JATAV 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 RAJENDRAKUMARJATAV BANK OF BARODA(606985)
198 BHANDER MP-04-003-004-001/191
(RICHHORA) 		1704003004NRG24261020230121568 29/10/2023 Rammohan Baghel 1704003004WL007386 Rammohan Baghel 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 RammohanBaghel STATE BANK OF INDIA(508548)
199 BHANDER MP-04-003-004-001/195
(RICHHORA) 		1704003004NRG24261020230121572 29/10/2023 Deepak Jatav 1704003004WL007386 Deepak Jatav 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 DeepakJatav STATE BANK OF INDIA(508548)
200 BHANDER MP-04-003-004-001/196
(RICHHORA) 		1704003004NRG24261020230121574 29/10/2023 Jasoda Jatav 1704003004WL007386 Jasoda Jatav 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 JasodaJatav FINO PAYMENTS BANK LTD(608001)
201 BHANDER MP-04-003-004-001/20
(RICHHORA) 		1704003004NRG24261020230121576 29/10/2023 mehrvan 1704003004WL007386 mehrvan 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 mehrvan STATE BANK OF INDIA(508548)
202 BHANDER MP-04-003-004-001/33
(RICHHORA) 		1704003004NRG24261020230121577 29/10/2023 MURTI 1704003004WL007386 MURTI 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 MURTI STATE BANK OF INDIA(508548)
203 BHANDER MP-04-003-004-001/5
(RICHHORA) 		1704003004NRG24261020230121582 29/10/2023 Ramsingh 1704003004WL007386 Ramsingh 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 Ramsingh STATE BANK OF INDIA(508548)
204 BHANDER MP-04-003-004-001/5
(RICHHORA) 		1704003004NRG24261020230121581 29/10/2023 SHANTI 1704003004WL007386 SHANTI 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 SHANTI STATE BANK OF INDIA(508548)
205 BHANDER MP-04-003-004-001/52
(RICHHORA) 		1704003004NRG24261020230121583 29/10/2023 jaysingh 1704003004WL007386 jaysingh 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 jaysingh FINO PAYMENTS BANK LTD(608001)
206 BHANDER MP-04-003-004-001/59
(RICHHORA) 		1704003004NRG24261020230121584 29/10/2023 Arvind 1704003004WL007386 Arvind 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 Arvind PUNJAB NATIONAL BANK(508568)
207 BHANDER MP-04-003-004-001/60
(RICHHORA) 		1704003004NRG24261020230121586 29/10/2023 Brijkishor dixit 1704003004WL007386 Brijkishor dixit 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 Brijkishordixit STATE BANK OF INDIA(508548)
208 BHANDER MP-04-003-004-001/75
(RICHHORA) 		1704003004NRG24261020230121589 29/10/2023 BHAGWAN SINGH 1704003004WL007386 BHAGWAN SINGH 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
209 BHANDER MP-04-003-004-001/75-C
(RICHHORA) 		1704003004NRG24261020230121590 29/10/2023 KHUSHBOO JATAV 1704003004WL007386 KHUSHBOO JATAV 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 KHUSHBOOJATAV FINO PAYMENTS BANK LTD(608001)
210 BHANDER MP-04-003-004-001/78
(RICHHORA) 		1704003004NRG24261020230121592 29/10/2023 shivam sharma 1704003004WL007386 shivam sharma 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 shivamsharma STATE BANK OF INDIA(508548)
211 BHANDER MP-04-003-004-001/81
(RICHHORA) 		1704003004NRG24261020230121594 29/10/2023 AMIT KUMAR PARIHAR 1704003004WL007386 AMIT KUMAR PARIHAR 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 AMITKUMARPARIHAR FINO PAYMENTS BANK LTD(608001)
212 BHANDER MP-04-003-004-001/86
(RICHHORA) 		1704003004NRG24261020230121596 29/10/2023 NEERAJ SHARMA 1704003004WL007386 NEERAJ SHARMA 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 NEERAJSHARMA FINO PAYMENTS BANK LTD(608001)
213 BHANDER MP-04-003-004-002/317
(RICHHORA) 		1704003004NRG24261020230121608 29/10/2023 DHARMENDRA SINGH 1704003004WL007386 DHARMENDRA SINGH 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
214 BHANDER MP-04-003-027-001/63
(SODA) 		1704003027NRG24281020230124267 29/10/2023 lalnju 1704003027WL007533 lalnju 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 lalnju JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
215 BHANDER MP-04-003-027-001/63
(SODA) 		1704003027NRG24281020230124268 29/10/2023 Meera 1704003027WL007533 Meera 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 Meera STATE BANK OF INDIA(508548)
216 BHANDER MP-04-003-027-002/460
(SODA) 		1704003027NRG24281020230124271 29/10/2023 RAKSHA 1704003027WL007534 RAKSHA 00415 SBIN0030269 1326 1326 Processed 08/11/2023 288361698 RAKSHA STATE BANK OF INDIA(508548)
SubTotal 33150 33150
217 BHANDER MP-04-003-004-001/101
(RICHHORA) 		1704003004NRG24261020230121497 29/10/2023 RAMPRTAP 1704003004WL007386 RAMPRTAP 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 RAMPRTAP FINO PAYMENTS BANK LTD(608001)
218 BHANDER MP-04-003-004-001/102
(RICHHORA) 		1704003004NRG24261020230121498 29/10/2023 Sunil Pathak 1704003004WL007386 Sunil Pathak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 SunilPathak FINO PAYMENTS BANK LTD(608001)
219 BHANDER MP-04-003-004-001/103
(RICHHORA) 		1704003004NRG24261020230121499 29/10/2023 Monu 1704003004WL007386 Monu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 Monu FINO PAYMENTS BANK LTD(608001)
220 BHANDER MP-04-003-004-001/104
(RICHHORA) 		1704003004NRG24261020230121500 29/10/2023 OMKAR 1704003004WL007386 OMKAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 OMKAR FINO PAYMENTS BANK LTD(608001)
221 BHANDER MP-04-003-004-001/105
(RICHHORA) 		1704003004NRG24261020230121501 29/10/2023 SHIVRAJ 1704003004WL007386 SHIVRAJ 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
222 BHANDER MP-04-003-004-001/106
(RICHHORA) 		1704003004NRG24261020230121502 29/10/2023 Sumit Parihar 1704003004WL007386 Sumit Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 SumitParihar FINO PAYMENTS BANK LTD(608001)
223 BHANDER MP-04-003-004-001/109
(RICHHORA) 		1704003004NRG24261020230121503 29/10/2023 komal pathak 1704003004WL007386 komal pathak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 komalpathak FINO PAYMENTS BANK LTD(608001)
224 BHANDER MP-04-003-004-001/120
(RICHHORA) 		1704003004NRG24261020230121509 29/10/2023 Arpit Sharma 1704003004WL007386 Arpit Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 ArpitSharma FINO PAYMENTS BANK LTD(608001)
225 BHANDER MP-04-003-004-001/123
(RICHHORA) 		1704003004NRG24261020230121511 29/10/2023 Santosh Kumar Jatav 1704003004WL007386 Santosh Kumar Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 SantoshKumarJatav FINO PAYMENTS BANK LTD(608001)
226 BHANDER MP-04-003-004-001/125
(RICHHORA) 		1704003004NRG24261020230121513 29/10/2023 Dileep Kumar Jatav 1704003004WL007386 Dileep Kumar Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 DileepKumarJatav FINO PAYMENTS BANK LTD(608001)
227 BHANDER MP-04-003-004-001/127
(RICHHORA) 		1704003004NRG24261020230121515 29/10/2023 SHANTI BAGHEL 1704003004WL007386 SHANTI BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 SHANTIBAGHEL FINO PAYMENTS BANK LTD(608001)
228 BHANDER MP-04-003-004-001/134
(RICHHORA) 		1704003004NRG24261020230121519 29/10/2023 Jitendra Kushwah 1704003004WL007386 Jitendra Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
229 BHANDER MP-04-003-004-001/136
(RICHHORA) 		1704003004NRG24261020230121520 29/10/2023 Ravi Tiwari 1704003004WL007386 Ravi Tiwari 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 RaviTiwari FINO PAYMENTS BANK LTD(608001)
230 BHANDER MP-04-003-004-001/144
(RICHHORA) 		1704003004NRG24261020230121527 29/10/2023 SURENDRA PAL 1704003004WL007386 SURENDRA PAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 SURENDRAPAL FINO PAYMENTS BANK LTD(608001)
231 BHANDER MP-04-003-004-001/87
(RICHHORA) 		1704003004NRG24261020230121597 29/10/2023 mehendra singh yadav 1704003004WL007386 mehendra singh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 mehendrasinghyadav FINO PAYMENTS BANK LTD(608001)
232 BHANDER MP-04-003-004-001/91
(RICHHORA) 		1704003004NRG24261020230121600 29/10/2023 Ravi Kumar Jatav 1704003004WL007386 Ravi Kumar Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
233 BHANDER MP-04-003-004-001/92
(RICHHORA) 		1704003004NRG24261020230121601 29/10/2023 nihal 1704003004WL007386 nihal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 nihal FINO PAYMENTS BANK LTD(608001)
234 BHANDER MP-04-003-004-001/93
(RICHHORA) 		1704003004NRG24261020230121602 29/10/2023 KESHAB 1704003004WL007386 KESHAB 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 KESHAB FINO PAYMENTS BANK LTD(608001)
235 BHANDER MP-04-003-004-001/95
(RICHHORA) 		1704003004NRG24261020230121604 29/10/2023 RAMGOPAL JATAV 1704003004WL007386 RAMGOPAL JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 RAMGOPALJATAV FINO PAYMENTS BANK LTD(608001)
236 BHANDER MP-04-003-009-002/114
(UDI) 		1704003009NRG24291020230124274 29/10/2023 anil 1704003009WL007536 anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 anil FINO PAYMENTS BANK LTD(608001)
237 BHANDER MP-04-003-009-002/203
(UDI) 		1704003009NRG24291020230124281 29/10/2023 pooja 1704003009WL007536 pooja 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 pooja FINO PAYMENTS BANK LTD(608001)
238 BHANDER MP-04-003-009-002/203
(UDI) 		1704003009NRG24291020230124280 29/10/2023 ravi rajak 1704003009WL007536 ravi rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 ravirajak FINO PAYMENTS BANK LTD(608001)
239 BHANDER MP-04-003-009-002/217
(UDI) 		1704003009NRG24291020230124282 29/10/2023 Bhaiyalal rajak 1704003009WL007536 Bhaiyalal rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 Bhaiyalalrajak FINO PAYMENTS BANK LTD(608001)
240 BHANDER MP-04-003-009-002/217
(UDI) 		1704003009NRG24291020230124283 29/10/2023 ramkumari 1704003009WL007536 ramkumari 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 ramkumari FINO PAYMENTS BANK LTD(608001)
241 BHANDER MP-04-003-009-002/218
(UDI) 		1704003009NRG24291020230124301 29/10/2023 kushma 1704003009WL007537 kushma 00688 FINO0001001 1105 1105 Processed 08/11/2023 288361698 kushma STATE BANK OF INDIA(508548)
242 BHANDER MP-04-003-009-002/218
(UDI) 		1704003009NRG24291020230124300 29/10/2023 sirovan kushwash 1704003009WL007537 sirovan kushwash 00688 FINO0001001 1105 1105 Processed 08/11/2023 288361698 sirovankushwash STATE BANK OF INDIA(508548)
243 BHANDER MP-04-003-025-003/34-C
(KAMLAPURI) 		1704003066NRG24291020230124352 29/10/2023 Akhalesh 1704003066WL007545 Akhalesh 00688 FINO0001001 884 884 Processed 08/11/2023 288361698 Akhalesh FINO PAYMENTS BANK LTD(608001)
244 BHANDER MP-04-003-025-003/36-C
(KAMLAPURI) 		1704003066NRG24291020230124353 29/10/2023 Govind singh 1704003066WL007545 Govind singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 Govindsingh FINO PAYMENTS BANK LTD(608001)
245 BHANDER MP-04-003-025-003/37-C
(KAMLAPURI) 		1704003066NRG24291020230124354 29/10/2023 Akhlesh 1704003066WL007545 Akhlesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 Akhlesh FINO PAYMENTS BANK LTD(608001)
246 BHANDER MP-04-003-025-003/42-C
(KAMLAPURI) 		1704003066NRG24291020230124355 29/10/2023 Varsha 1704003066WL007545 Varsha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 Varsha FINO PAYMENTS BANK LTD(608001)
247 BHANDER MP-04-003-043-001/225
(BAGPURA) 		1704003065NRG24271020230122213 29/10/2023 ghanshyam 1704003065WL007434 ghanshyam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 ghanshyam PUNJAB NATIONAL BANK(508568)
248 BHANDER MP-04-003-043-001/234
(BAGPURA) 		1704003065NRG24271020230122214 29/10/2023 Kalyan singh 1704003065WL007434 Kalyan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 Kalyansingh PUNJAB NATIONAL BANK(508568)
249 BHANDER MP-04-003-043-001/235
(BAGPURA) 		1704003065NRG24271020230122215 29/10/2023 Komal singh 1704003065WL007434 Komal singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 Komalsingh NARMADA JHABUA GRAMIN BANK(508515)
250 BHANDER MP-04-003-043-001/236
(BAGPURA) 		1704003065NRG24271020230122216 29/10/2023 AAditya kumar 1704003065WL007434 AAditya kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 AAdityakumar STATE BANK OF INDIA(508548)
251 BHANDER MP-04-003-043-002/177
(BAGPURA) 		1704003065NRG24271020230122189 29/10/2023 raman singh 1704003065WL007433 raman singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 ramansingh PUNJAB NATIONAL BANK(508568)
252 BHANDER MP-04-003-043-002/197
(BAGPURA) 		1704003065NRG24271020230122191 29/10/2023 Ajit 1704003065WL007433 Ajit 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 Ajit PUNJAB NATIONAL BANK(508568)
253 BHANDER MP-04-003-043-002/199
(BAGPURA) 		1704003065NRG24271020230122192 29/10/2023 Raghuveer 1704003065WL007433 Raghuveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 Raghuveer STATE BANK OF INDIA(508548)
254 BHANDER MP-04-003-043-002/79
(BAGPURA) 		1704003065NRG24271020230122203 29/10/2023 Geeta 1704003065WL007433 Geeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 288361698 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49504 49504
255 BHANDER MP-04-003-032-002/10
(TORI) 		1704003032NRG24281020230123762 29/10/2023 Pahlad 1704003032WL007507 Pahlad 00688 FINO0001446 884 884 Processed 08/11/2023 288361698 Pahlad FINO PAYMENTS BANK LTD(608001)
256 BHANDER MP-04-003-032-002/104-A
(TORI) 		1704003032NRG24281020230123763 29/10/2023 LAKHAN SINGH 1704003032WL007507 LAKHAN SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 288361698 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
257 BHANDER MP-04-003-032-002/109
(TORI) 		1704003032NRG24281020230123765 29/10/2023 Rekha 1704003032WL007507 Rekha 00688 FINO0001446 884 884 Processed 08/11/2023 288361698 Rekha FINO PAYMENTS BANK LTD(608001)
258 BHANDER MP-04-003-032-002/129
(TORI) 		1704003032NRG24281020230123766 29/10/2023 Ramkinkar 1704003032WL007507 Ramkinkar 00688 FINO0001446 884 884 Processed 08/11/2023 288361698 Ramkinkar FINO PAYMENTS BANK LTD(608001)
259 BHANDER MP-04-003-032-002/132
(TORI) 		1704003032NRG24281020230123767 29/10/2023 Vaidehisharsn 1704003032WL007507 Vaidehisharsn 00688 FINO0001446 884 884 Processed 08/11/2023 288361698 Vaidehisharsn INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHANDER MP-04-003-032-002/133
(TORI) 		1704003032NRG24281020230123768 29/10/2023 Siyasharan 1704003032WL007507 Siyasharan 00688 FINO0001446 884 884 Processed 08/11/2023 288361698 Siyasharan FINO PAYMENTS BANK LTD(608001)
261 BHANDER MP-04-003-032-002/140
(TORI) 		1704003032NRG24281020230123769 29/10/2023 Albel 1704003032WL007507 Albel 00688 FINO0001446 884 884 Processed 08/11/2023 288361698 Albel FINO PAYMENTS BANK LTD(608001)
262 BHANDER MP-04-003-032-002/231
(TORI) 		1704003032NRG24281020230123772 29/10/2023 Hemant 1704003032WL007507 Hemant 00688 FINO0001446 1105 1105 Processed 08/11/2023 288361698 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHANDER MP-04-003-032-002/273
(TORI) 		1704003032NRG24281020230123774 29/10/2023 Veerpratap 1704003032WL007507 Veerpratap 00688 FINO0001446 1105 1105 Processed 08/11/2023 288361698 Veerpratap FINO PAYMENTS BANK LTD(608001)
264 BHANDER MP-04-003-032-002/275
(TORI) 		1704003032NRG24281020230123775 29/10/2023 Atarsingh 1704003032WL007507 Atarsingh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288361698 Atarsingh FINO PAYMENTS BANK LTD(608001)
265 BHANDER MP-04-003-032-002/69
(TORI) 		1704003032NRG24281020230123777 29/10/2023 ayodha prasad 1704003032WL007507 ayodha prasad 00688 FINO0001446 1105 1105 Processed 08/11/2023 288361698 ayodhaprasad FINO PAYMENTS BANK LTD(608001)
266 BHANDER MP-04-003-032-002/69
(TORI) 		1704003032NRG24281020230123778 29/10/2023 Triveni 1704003032WL007507 Triveni 00688 FINO0001446 1105 1105 Processed 08/11/2023 288361698 Triveni FINO PAYMENTS BANK LTD(608001)
267 BHANDER MP-04-003-032-002/83-A
(TORI) 		1704003032NRG24281020230123783 29/10/2023 Ramkumar 1704003032WL007507 Ramkumar 00688 FINO0001446 884 884 Processed 08/11/2023 288361698 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 12597 12597
268 BHANDER MP-04-003-004-001/121
(RICHHORA) 		1704003004NRG24261020230121510 29/10/2023 Rohit Kumar Patahak 1704003004WL007386 Rohit Kumar Patahak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 RohitKumarPatahak INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHANDER MP-04-003-004-001/132
(RICHHORA) 		1704003004NRG24261020230121518 29/10/2023 TARA DEVI 1704003004WL007386 TARA DEVI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 TARADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHANDER MP-04-003-004-001/143
(RICHHORA) 		1704003004NRG24261020230121526 29/10/2023 Shishupal Jatav 1704003004WL007386 Shishupal Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 ShishupalJatav PUNJAB NATIONAL BANK(508568)
271 BHANDER MP-04-003-004-001/163
(RICHHORA) 		1704003004NRG24261020230121543 29/10/2023 Usha 1704003004WL007386 Usha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHANDER MP-04-003-004-001/165
(RICHHORA) 		1704003004NRG24261020230121545 29/10/2023 RAJANI PATHAK 1704003004WL007386 RAJANI PATHAK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 RAJANIPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHANDER MP-04-003-004-001/168
(RICHHORA) 		1704003004NRG24261020230121546 29/10/2023 ARADHNA PARIHAR 1704003004WL007386 ARADHNA PARIHAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 ARADHNAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHANDER MP-04-003-004-001/169
(RICHHORA) 		1704003004NRG24261020230121547 29/10/2023 SEEMA 1704003004WL007386 SEEMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHANDER MP-04-003-004-001/170
(RICHHORA) 		1704003004NRG24261020230121548 29/10/2023 SUMAN 1704003004WL007386 SUMAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 BHANDER MP-04-003-004-001/171
(RICHHORA) 		1704003004NRG24261020230121549 29/10/2023 NEELAM 1704003004WL007386 NEELAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHANDER MP-04-003-004-001/172
(RICHHORA) 		1704003004NRG24261020230121550 29/10/2023 MANVESH 1704003004WL007386 MANVESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 MANVESH INDIA POST PAYMENTS BANK LIMITED(508528)
278 BHANDER MP-04-003-004-001/173
(RICHHORA) 		1704003004NRG24261020230121551 29/10/2023 VIJETA 1704003004WL007386 VIJETA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 VIJETA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHANDER MP-04-003-004-001/174
(RICHHORA) 		1704003004NRG24261020230121552 29/10/2023 CHANDRAKUAR 1704003004WL007386 CHANDRAKUAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 CHANDRAKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHANDER MP-04-003-004-001/175
(RICHHORA) 		1704003004NRG24261020230121553 29/10/2023 RAJESHVARI 1704003004WL007386 RAJESHVARI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 RAJESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BHANDER MP-04-003-004-001/176
(RICHHORA) 		1704003004NRG24261020230121554 29/10/2023 RAMSAKHI 1704003004WL007386 RAMSAKHI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHANDER MP-04-003-004-001/177
(RICHHORA) 		1704003004NRG24261020230121555 29/10/2023 PARWATI 1704003004WL007386 PARWATI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BHANDER MP-04-003-004-001/178
(RICHHORA) 		1704003004NRG24261020230121556 29/10/2023 LAXMI 1704003004WL007386 LAXMI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 LAXMI PUNJAB NATIONAL BANK(508568)
284 BHANDER MP-04-003-004-001/179
(RICHHORA) 		1704003004NRG24261020230121557 29/10/2023 RAMESHVAR 1704003004WL007386 RAMESHVAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 RAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHANDER MP-04-003-004-001/182
(RICHHORA) 		1704003004NRG24261020230121558 29/10/2023 TINKAL JATAV 1704003004WL007386 TINKAL JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 TINKALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHANDER MP-04-003-004-001/183
(RICHHORA) 		1704003004NRG24261020230121559 29/10/2023 VEERAN PARIHAR 1704003004WL007386 VEERAN PARIHAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 VEERANPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BHANDER MP-04-003-004-001/184
(RICHHORA) 		1704003004NRG24261020230121560 29/10/2023 MAMTA PARIHAR 1704003004WL007386 MAMTA PARIHAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 MAMTAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHANDER MP-04-003-004-001/185
(RICHHORA) 		1704003004NRG24261020230121561 29/10/2023 KESH KALI JATAV 1704003004WL007386 KESH KALI JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 KESHKALIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
289 BHANDER MP-04-003-004-001/192
(RICHHORA) 		1704003004NRG24261020230121569 29/10/2023 Sukmari 1704003004WL007386 Sukmari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 Sukmari PUNJAB NATIONAL BANK(508568)
290 BHANDER MP-04-003-004-001/33
(RICHHORA) 		1704003004NRG24261020230121578 29/10/2023 Dinesh 1704003004WL007386 Dinesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHANDER MP-04-003-004-001/96
(RICHHORA) 		1704003004NRG24261020230121605 29/10/2023 Narendra Sharma 1704003004WL007386 Narendra Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 NarendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
292 BHANDER MP-04-003-032-002/69-A
(TORI) 		1704003032NRG24281020230123780 29/10/2023 archana 1704003032WL007507 archana 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288361698 archana INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHANDER MP-04-003-032-002/69-A
(TORI) 		1704003032NRG24281020230123779 29/10/2023 Ashok 1704003032WL007507 Ashok 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288361698 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
294 BHANDER MP-04-003-032-002/71
(TORI) 		1704003032NRG24281020230123782 29/10/2023 Kamleshi 1704003032WL007507 Kamleshi 00691 IPOS0000001 884 884 Processed 08/11/2023 288361698 Kamleshi INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHANDER MP-04-003-032-002/71
(TORI) 		1704003032NRG24281020230123781 29/10/2023 Ramkinkar 1704003032WL007507 Ramkinkar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288361698 Ramkinkar INDIA POST PAYMENTS BANK LIMITED(508528)
296 BHANDER MP-04-003-036-001/485
(LAHAR-HAWELI) 		1704003036NRG24281020230124222 29/10/2023 Ramesh 1704003036WL007530 Ramesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288361698 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 BHANDER MP-04-003-036-001/486
(LAHAR-HAWELI) 		1704003036NRG24281020230124223 29/10/2023 Dileep Rayakwar 1704003036WL007530 Dileep Rayakwar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288361698 DileepRayakwar INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHANDER MP-04-003-036-001/489
(LAHAR-HAWELI) 		1704003036NRG24281020230124224 29/10/2023 Anil Kumar kushwaha 1704003036WL007530 Anil Kumar kushwaha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288361698 AnilKumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHANDER MP-04-003-036-001/492
(LAHAR-HAWELI) 		1704003036NRG24281020230124226 29/10/2023 Sanju Panchal 1704003036WL007530 Sanju Panchal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 SanjuPanchal PUNJAB NATIONAL BANK(508568)
300 BHANDER MP-04-003-043-001/249
(BAGPURA) 		1704003065NRG24271020230122228 29/10/2023 Sunita Devi 1704003065WL007434 Sunita Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 SunitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHANDER MP-04-003-043-002/105
(BAGPURA) 		1704003065NRG24271020230122234 29/10/2023 shanti Devi 1704003065WL007434 shanti Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 shantiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
302 BHANDER MP-04-003-043-002/17
(BAGPURA) 		1704003065NRG24271020230122186 29/10/2023 KAMLESH 1704003065WL007433 KAMLESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
303 BHANDER MP-04-003-047-002/23-C
(BERACHH) 		1704003047NRG24281020230123970 29/10/2023 deendyal kevat 1704003047WL007514 deendyal kevat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 deendyalkevat INDUSIND BANK(607189)
304 BHANDER MP-04-003-047-002/300-C
(BERACHH) 		1704003047NRG24281020230123983 29/10/2023 mukesh 1704003047WL007514 mukesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
305 BHANDER MP-04-003-047-002/321
(BERACHH) 		1704003047NRG24281020230123986 29/10/2023 SUMIT YADAV 1704003047WL007514 SUMIT YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 SUMITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHANDER MP-04-003-047-002/323-A
(BERACHH) 		1704003047NRG24281020230123988 29/10/2023 ramakant budholiya 1704003047WL007514 ramakant budholiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288361698 ramakantbudholiya PUNJAB NATIONAL BANK(508568)
SubTotal 49946 49946
307 BHANDER MP-04-003-001-001/614
(SENTHRI) 		1704003001NRG24281020230124062 29/10/2023 sapna 1704003001WL007518 sapna 00697 BKID0MG9023 1326 1326 Processed 08/11/2023 288361698 sapna NARMADA JHABUA GRAMIN BANK(508515)
308 BHANDER MP-04-003-001-001/618
(SENTHRI) 		1704003001NRG24281020230124068 29/10/2023 shri ram 1704003001WL007518 shri ram 00697 BKID0MG9023 1326 1326 Processed 08/11/2023 288361698 shriram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
309 BHANDER MP-04-003-036-001/482
(LAHAR-HAWELI) 		1704003036NRG24281020230124221 29/10/2023 Umacharan kushwaha 1704003036WL007530 Umacharan kushwaha 00697 BKID0MG9026 1105 1105 Processed 08/11/2023 288361698 Umacharankushwaha CANARA BANK(508532)
310 BHANDER MP-04-003-036-001/495
(LAHAR-HAWELI) 		1704003036NRG24281020230124228 29/10/2023 Kamal singh 1704003036WL007530 Kamal singh 00697 BKID0MG9026 1326 1326 Processed 08/11/2023 288361698 Kamalsingh PUNJAB NATIONAL BANK(508568)
311 BHANDER MP-04-003-036-001/508
(LAHAR-HAWELI) 		1704003036NRG24281020230124233 29/10/2023 Ravindra Kumar 1704003036WL007530 Ravindra Kumar 00697 BKID0MG9026 1326 1326 Processed 08/11/2023 288361698 RavindraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
312 BHANDER MP-04-003-004-001/189
(RICHHORA) 		1704003004NRG24261020230121566 29/10/2023 Karuna 1704003004WL007386 Karuna 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 288361698 Karuna JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
313 BHANDER MP-04-003-004-001/197
(RICHHORA) 		1704003004NRG24261020230121575 29/10/2023 Vikram Jatav 1704003004WL007386 Vikram Jatav 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 288361698 VikramJatav FINO PAYMENTS BANK LTD(608001)
314 BHANDER MP-04-003-004-001/97
(RICHHORA) 		1704003004NRG24261020230121606 29/10/2023 Ramsingh 1704003004WL007386 Ramsingh 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 288361698 Ramsingh PUNJAB NATIONAL BANK(508568)
315 BHANDER MP-04-003-004-001/99
(RICHHORA) 		1704003004NRG24261020230121607 29/10/2023 BADAM SINGH 1704003004WL007386 BADAM SINGH 00697 BKID0MG9032 1326 1326 Processed 08/11/2023 288361698 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
316 BHANDER MP-04-003-043-001/4
(BAGPURA) 		1704003065NRG24271020230122229 29/10/2023 bimala 1704003065WL007434 bimala 00697 BKID0MG9033 1326 1326 Processed 08/11/2023 288361698 bimala NARMADA JHABUA GRAMIN BANK(508515)
317 BHANDER MP-04-003-043-002/112
(BAGPURA) 		1704003065NRG24271020230122178 29/10/2023 kushma 1704003065WL007433 kushma 00697 BKID0MG9033 1326 1326 Processed 08/11/2023 288361698 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHANDER MP-04-003-043-002/56
(BAGPURA) 		1704003065NRG24271020230122196 29/10/2023 durga prsad 1704003065WL007433 durga prsad 00697 BKID0MG9033 1326 1326 Processed 08/11/2023 288361698 durgaprsad NARMADA JHABUA GRAMIN BANK(508515)
319 BHANDER MP-04-003-043-002/63
(BAGPURA) 		1704003065NRG24271020230122199 29/10/2023 sunita 1704003065WL007433 sunita 00697 BKID0MG9033 1326 1326 Processed 08/11/2023 288361698 sunita NARMADA JHABUA GRAMIN BANK(508515)
320 BHANDER MP-04-003-043-002/89
(BAGPURA) 		1704003065NRG24271020230122205 29/10/2023 Malti 1704003065WL007433 Malti 00697 BKID0MG9033 1326 1326 Processed 08/11/2023 288361698 Malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
321 BHANDER MP-04-003-043-002/149
(BAGPURA) 		1704003065NRG24271020230122184 29/10/2023 AAshish rajpoot 1704003065WL007433 AAshish rajpoot 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288361698 AAshishrajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
322 BHANDER MP-04-003-011-002/171
(SOHAN) 		1704003015NRG24271020230123126 29/10/2023 Leelavati 1704003015WL007477 Leelavati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288361698 Leelavati AIRTEL PAYMENTS BANK LIMITED(990288)
323 BHANDER MP-04-003-011-002/172
(SOHAN) 		1704003015NRG24271020230123127 29/10/2023 Pukhan 1704003015WL007477 Pukhan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288361698 Pukhan AIRTEL PAYMENTS BANK LIMITED(990288)
324 BHANDER MP-04-003-011-002/173
(SOHAN) 		1704003015NRG24271020230123128 29/10/2023 Bharti 1704003015WL007477 Bharti 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288361698 Bharti STATE BANK OF INDIA(508548)
325 BHANDER MP-04-003-011-002/175
(SOHAN) 		1704003015NRG24271020230123130 29/10/2023 Khilauni 1704003015WL007477 Khilauni 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288361698 Khilauni NARMADA JHABUA GRAMIN BANK(508515)
326 BHANDER MP-04-003-011-002/176
(SOHAN) 		1704003015NRG24271020230123131 29/10/2023 Maneesh Dhakar 1704003015WL007477 Maneesh Dhakar 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288361698 ManeeshDhakar STATE BANK OF INDIA(508548)
327 BHANDER MP-04-003-011-002/180
(SOHAN) 		1704003015NRG24271020230123132 29/10/2023 Reena 1704003015WL007477 Reena 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288361698 Reena STATE BANK OF INDIA(508548)
328 BHANDER MP-04-003-011-002/181
(SOHAN) 		1704003015NRG24271020230123133 29/10/2023 Pavan Vishkarma 1704003015WL007477 Pavan Vishkarma 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
329 BHANDER MP-04-003-011-002/182
(SOHAN) 		1704003015NRG24271020230123134 29/10/2023 Pooja Vishkarma 1704003015WL007477 Pooja Vishkarma 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288361698 PoojaVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
330 BHANDER MP-04-003-015-002/185
(RAMNER) 		1704003015NRG24271020230123138 29/10/2023 Shila Devi 1704003015WL007477 Shila Devi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288361698 ShilaDevi PUNJAB NATIONAL BANK(508568)
331 BHANDER MP-04-003-015-002/188
(RAMNER) 		1704003015NRG24271020230123139 29/10/2023 Satendra Dauhare 1704003015WL007477 Satendra Dauhare 00703 AIRP0000001 884 884 Processed 08/11/2023 288361698 SatendraDauhare STATE BANK OF INDIA(508548)
332 BHANDER MP-04-003-015-002/192
(RAMNER) 		1704003015NRG24271020230123140 29/10/2023 Ramsakhi 1704003015WL007477 Ramsakhi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288361698 Ramsakhi STATE BANK OF INDIA(508548)
333 BHANDER MP-04-003-015-002/193
(RAMNER) 		1704003015NRG24271020230123141 29/10/2023 Kalyan Singh Pal 1704003015WL007477 Kalyan Singh Pal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288361698 KalyanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHANDER MP-04-003-015-002/195
(RAMNER) 		1704003015NRG24271020230123142 29/10/2023 Devendra Kumar 1704003015WL007477 Devendra Kumar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288361698 DevendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
335 BHANDER MP-04-003-015-002/196
(RAMNER) 		1704003015NRG24271020230123143 29/10/2023 Dilip Dohare 1704003015WL007477 Dilip Dohare 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288361698 DilipDohare STATE BANK OF INDIA(508548)
336 BHANDER MP-04-003-015-002/197
(RAMNER) 		1704003015NRG24271020230123144 29/10/2023 Chandra Pal Baghel 1704003015WL007477 Chandra Pal Baghel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288361698 ChandraPalBaghel STATE BANK OF INDIA(508548)
337 BHANDER MP-04-003-036-001/494
(LAHAR-HAWELI) 		1704003036NRG24281020230124227 29/10/2023 hareemohan 1704003036WL007530 hareemohan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288361698 hareemohan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20553 20553
Total 432718 432718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_291023APB_FTO_336806 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 BHANDER MP1704003_291023APB_FTO_336806 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 BHANDER MP1704003_291023APB_FTO_336806 Central Bank Of India CBIN0281780 BHANDER 54366
4 BHANDER MP1704003_291023APB_FTO_336806 Punjab National Bank PUNB0069800 INDERGARH 57018
5 BHANDER MP1704003_291023APB_FTO_336806 Punjab National Bank PUNB0130000 GORAGHAT 1326
6 BHANDER MP1704003_291023APB_FTO_336806 Punjab National Bank PUNB0137900 BHAGUAPURA 3315
7 BHANDER MP1704003_291023APB_FTO_336806 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 BHANDER MP1704003_291023APB_FTO_336806 Punjab National Bank PUNB0330700 THARET 1326
9 BHANDER MP1704003_291023APB_FTO_336806 Punjab National Bank PUNB0797100 BHANDER 48841
10 BHANDER MP1704003_291023APB_FTO_336806 State Bank of India SBIN0005415 ALAMPUR 23205
11 BHANDER MP1704003_291023APB_FTO_336806 State Bank of India SBIN0007366 SALON B 2652
12 BHANDER MP1704003_291023APB_FTO_336806 State Bank of India SBIN0007366 SALON-B 1326
13 BHANDER MP1704003_291023APB_FTO_336806 State Bank of India SBIN0010860 INDERGARH 14586
14 BHANDER MP1704003_291023APB_FTO_336806 State Bank of India SBIN0012154 BHANDER 9282
15 BHANDER MP1704003_291023APB_FTO_336806 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 23426
16 BHANDER MP1704003_291023APB_FTO_336806 State Bank of India SBIN0030234 BICHHODANA 1326
17 BHANDER MP1704003_291023APB_FTO_336806 State Bank of India SBIN0030269 BHALKA 33150
18 BHANDER MP1704003_291023APB_FTO_336806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49504
19 BHANDER MP1704003_291023APB_FTO_336806 Fino Payments Bank Ltd FINO0001446 MP RO 12597
20 BHANDER MP1704003_291023APB_FTO_336806 India Post Payments Bank IPOS0000001 Datia 49946
21 BHANDER MP1704003_291023APB_FTO_336806 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 2652
22 BHANDER MP1704003_291023APB_FTO_336806 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 3757
23 BHANDER MP1704003_291023APB_FTO_336806 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 5304
24 BHANDER MP1704003_291023APB_FTO_336806 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 6630
25 BHANDER MP1704003_291023APB_FTO_336806 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANDER 1326
26 BHANDER MP1704003_291023APB_FTO_336806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20553

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