Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_270623APB_FTO_132655
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-04-003-022-001/250
(BHITARI) 		1704003022NRG24270620230038600 27/06/2023 Ravi Basedia 1704003022WL002114 Ravi Basedia 00032 UTIB0001352 1326 1326 Processed 05/07/2023 702614078 RaviBasedia AXIS BANK(607153)
SubTotal 1326 1326
2 BHANDER MP-04-003-024-002/243
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038455 27/06/2023 rakesh 1704003024WL002109 rakesh 00048 BKID0009067 1326 1326 Processed 05/07/2023 702614078 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BHANDER MP-04-003-049-003/131-A
(AJITPURA) 		1704003049NRG24270620230037881 27/06/2023 rajnee 1704003049WL002082 rajnee 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702614078 rajnee CANARA BANK(508532)
SubTotal 1326 1326
4 BHANDER MP-04-003-036-001/217
(LAHAR-HAWELI) 		1704003036NRG24270620230038612 27/06/2023 Narendra 1704003036WL002115 Narendra 00089 CBIN0281780 1105 1105 Processed 05/07/2023 702614078 Narendra CENTRAL BANK OF INDIA(607115)
5 BHANDER MP-04-003-042-001/102
(CHANDROL) 		1704003042NRG24270620230038153 27/06/2023 kushma 1704003042WL002094 kushma 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 kushma CENTRAL BANK OF INDIA(607115)
6 BHANDER MP-04-003-042-001/110
(CHANDROL) 		1704003042NRG24270620230038154 27/06/2023 Brijlal 1704003042WL002094 Brijlal 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Brijlal CENTRAL BANK OF INDIA(607115)
7 BHANDER MP-04-003-042-001/115-A
(CHANDROL) 		1704003042NRG24270620230038156 27/06/2023 RUKMANI 1704003042WL002094 RUKMANI 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 RUKMANI CENTRAL BANK OF INDIA(607115)
8 BHANDER MP-04-003-042-001/119
(CHANDROL) 		1704003042NRG24270620230038157 27/06/2023 Malti 1704003042WL002094 Malti 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
9 BHANDER MP-04-003-042-001/125
(CHANDROL) 		1704003042NRG24270620230038158 27/06/2023 Rekha 1704003042WL002094 Rekha 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHANDER MP-04-003-042-001/130
(CHANDROL) 		1704003042NRG24270620230038160 27/06/2023 sona 1704003042WL002094 sona 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 sona CENTRAL BANK OF INDIA(607115)
11 BHANDER MP-04-003-042-001/130
(CHANDROL) 		1704003042NRG24270620230038159 27/06/2023 udaysingh 1704003042WL002094 udaysingh 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 udaysingh CENTRAL BANK OF INDIA(607115)
12 BHANDER MP-04-003-042-001/138
(CHANDROL) 		1704003042NRG24270620230038163 27/06/2023 Sharda 1704003042WL002094 Sharda 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Sharda CENTRAL BANK OF INDIA(607115)
13 BHANDER MP-04-003-042-001/147
(CHANDROL) 		1704003042NRG24270620230038164 27/06/2023 Ramesh 1704003042WL002094 Ramesh 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHANDER MP-04-003-042-001/150
(CHANDROL) 		1704003042NRG24270620230038165 27/06/2023 Prabha 1704003042WL002094 Prabha 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Prabha CENTRAL BANK OF INDIA(607115)
15 BHANDER MP-04-003-042-001/170
(CHANDROL) 		1704003042NRG24270620230038169 27/06/2023 dindyal 1704003042WL002094 dindyal 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 dindyal CENTRAL BANK OF INDIA(607115)
16 BHANDER MP-04-003-042-001/170
(CHANDROL) 		1704003042NRG24270620230038170 27/06/2023 Uma 1704003042WL002094 Uma 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Uma PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-042-001/181
(CHANDROL) 		1704003042NRG24270620230038175 27/06/2023 Nandlal 1704003042WL002094 Nandlal 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Nandlal CENTRAL BANK OF INDIA(607115)
18 BHANDER MP-04-003-042-001/181
(CHANDROL) 		1704003042NRG24270620230038174 27/06/2023 Sheela 1704003042WL002094 Sheela 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Sheela CENTRAL BANK OF INDIA(607115)
19 BHANDER MP-04-003-042-001/19
(CHANDROL) 		1704003042NRG24270620230038176 27/06/2023 hardas 1704003042WL002094 hardas 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 hardas CENTRAL BANK OF INDIA(607115)
20 BHANDER MP-04-003-042-001/19
(CHANDROL) 		1704003042NRG24270620230038177 27/06/2023 mithla 1704003042WL002094 mithla 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 mithla CENTRAL BANK OF INDIA(607115)
21 BHANDER MP-04-003-042-001/200
(CHANDROL) 		1704003042NRG24270620230038179 27/06/2023 Mahadevi 1704003042WL002094 Mahadevi 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Mahadevi CENTRAL BANK OF INDIA(607115)
22 BHANDER MP-04-003-042-001/203
(CHANDROL) 		1704003042NRG24270620230038180 27/06/2023 Ghan shyam 1704003042WL002094 Ghan shyam 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Ghanshyam CENTRAL BANK OF INDIA(607115)
23 BHANDER MP-04-003-042-001/203
(CHANDROL) 		1704003042NRG24270620230038181 27/06/2023 Vimla 1704003042WL002094 Vimla 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Vimla NARMADA JHABUA GRAMIN BANK(508515)
24 BHANDER MP-04-003-042-001/238
(CHANDROL) 		1704003042NRG24270620230038185 27/06/2023 chandrakant 1704003042WL002094 chandrakant 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 chandrakant CENTRAL BANK OF INDIA(607115)
25 BHANDER MP-04-003-042-001/238
(CHANDROL) 		1704003042NRG24270620230038184 27/06/2023 chaturbhuj 1704003042WL002094 chaturbhuj 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 chaturbhuj CENTRAL BANK OF INDIA(607115)
26 BHANDER MP-04-003-042-001/238
(CHANDROL) 		1704003042NRG24270620230038183 27/06/2023 jashoda 1704003042WL002094 jashoda 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 jashoda CENTRAL BANK OF INDIA(607115)
27 BHANDER MP-04-003-042-001/245-A
(CHANDROL) 		1704003042NRG24270620230038186 27/06/2023 Raghvendra singh 1704003042WL002094 Raghvendra singh 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Raghvendrasingh PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-042-001/279-A
(CHANDROL) 		1704003042NRG24270620230038191 27/06/2023 RANI 1704003042WL002094 RANI 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 RANI CENTRAL BANK OF INDIA(607115)
29 BHANDER MP-04-003-042-001/281
(CHANDROL) 		1704003042NRG24270620230038192 27/06/2023 Dinesh 1704003042WL002094 Dinesh 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Dinesh CENTRAL BANK OF INDIA(607115)
30 BHANDER MP-04-003-042-001/281
(CHANDROL) 		1704003042NRG24270620230038193 27/06/2023 Sharda 1704003042WL002094 Sharda 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Sharda CENTRAL BANK OF INDIA(607115)
31 BHANDER MP-04-003-042-001/303
(CHANDROL) 		1704003042NRG24270620230038194 27/06/2023 omprakash 1704003042WL002094 omprakash 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 omprakash CENTRAL BANK OF INDIA(607115)
32 BHANDER MP-04-003-042-001/319-A
(CHANDROL) 		1704003042NRG24270620230038200 27/06/2023 ramjisharan 1704003042WL002094 ramjisharan 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 ramjisharan CENTRAL BANK OF INDIA(607115)
33 BHANDER MP-04-003-042-001/319-A
(CHANDROL) 		1704003042NRG24270620230038201 27/06/2023 seema 1704003042WL002094 seema 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 seema CENTRAL BANK OF INDIA(607115)
34 BHANDER MP-04-003-042-001/321
(CHANDROL) 		1704003042NRG24270620230038204 27/06/2023 guddi deve 1704003042WL002094 guddi deve 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 guddideve CENTRAL BANK OF INDIA(607115)
35 BHANDER MP-04-003-042-001/321
(CHANDROL) 		1704003042NRG24270620230038043 27/06/2023 pahar singh 1704003042WL002092 pahar singh 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 paharsingh CENTRAL BANK OF INDIA(607115)
36 BHANDER MP-04-003-042-001/325
(CHANDROL) 		1704003042NRG24270620230038044 27/06/2023 kashiram sahu 1704003042WL002092 kashiram sahu 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 kashiramsahu CENTRAL BANK OF INDIA(607115)
37 BHANDER MP-04-003-042-001/329
(CHANDROL) 		1704003042NRG24270620230038047 27/06/2023 Dharmendra kumar 1704003042WL002092 Dharmendra kumar 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Dharmendrakumar PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-042-001/330
(CHANDROL) 		1704003042NRG24270620230038048 27/06/2023 virendra kumar shriwastav 1704003042WL002092 virendra kumar shriwastav 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 virendrakumarshriwastav STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-042-001/333
(CHANDROL) 		1704003042NRG24270620230038050 27/06/2023 Bhagban singh 1704003042WL002092 Bhagban singh 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Bhagbansingh CENTRAL BANK OF INDIA(607115)
40 BHANDER MP-04-003-042-001/333
(CHANDROL) 		1704003042NRG24270620230038051 27/06/2023 rajkumari 1704003042WL002092 rajkumari 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 rajkumari CENTRAL BANK OF INDIA(607115)
41 BHANDER MP-04-003-042-001/34
(CHANDROL) 		1704003042NRG24270620230038052 27/06/2023 Parshuram 1704003042WL002092 Parshuram 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Parshuram CENTRAL BANK OF INDIA(607115)
42 BHANDER MP-04-003-042-001/344
(CHANDROL) 		1704003042NRG24270620230038054 27/06/2023 lakshman 1704003042WL002092 lakshman 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 lakshman PUNJAB NATIONAL BANK(508568)
43 BHANDER MP-04-003-042-001/354
(CHANDROL) 		1704003042NRG24270620230038059 27/06/2023 Hardayal 1704003042WL002092 Hardayal 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Hardayal CENTRAL BANK OF INDIA(607115)
44 BHANDER MP-04-003-042-001/354
(CHANDROL) 		1704003042NRG24270620230038061 27/06/2023 rajkumari 1704003042WL002092 rajkumari 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 rajkumari PUNJAB NATIONAL BANK(508568)
45 BHANDER MP-04-003-042-001/376
(CHANDROL) 		1704003042NRG24270620230038065 27/06/2023 Balwan singh 1704003042WL002092 Balwan singh 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Balwansingh UNION BANK OF INDIA(508500)
46 BHANDER MP-04-003-042-001/377
(CHANDROL) 		1704003042NRG24270620230038067 27/06/2023 Beer singh dohare 1704003042WL002092 Beer singh dohare 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Beersinghdohare CENTRAL BANK OF INDIA(607115)
47 BHANDER MP-04-003-042-001/377
(CHANDROL) 		1704003042NRG24270620230038068 27/06/2023 Sampat devi 1704003042WL002092 Sampat devi 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Sampatdevi CENTRAL BANK OF INDIA(607115)
48 BHANDER MP-04-003-042-001/380
(CHANDROL) 		1704003042NRG24270620230038071 27/06/2023 Ajay kumar 1704003042WL002092 Ajay kumar 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Ajaykumar CENTRAL BANK OF INDIA(607115)
49 BHANDER MP-04-003-042-001/385
(CHANDROL) 		1704003042NRG24270620230038076 27/06/2023 Azad saroniya 1704003042WL002092 Azad saroniya 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Azadsaroniya BANK OF BARODA(606985)
50 BHANDER MP-04-003-042-001/389
(CHANDROL) 		1704003042NRG24270620230038077 27/06/2023 Saket yadav 1704003042WL002092 Saket yadav 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Saketyadav CENTRAL BANK OF INDIA(607115)
51 BHANDER MP-04-003-042-001/394
(CHANDROL) 		1704003042NRG24270620230038079 27/06/2023 Jitendra 1704003042WL002092 Jitendra 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Jitendra CENTRAL BANK OF INDIA(607115)
52 BHANDER MP-04-003-042-001/403
(CHANDROL) 		1704003042NRG24270620230038082 27/06/2023 Puttusingh 1704003042WL002092 Puttusingh 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Puttusingh CENTRAL BANK OF INDIA(607115)
53 BHANDER MP-04-003-042-001/404
(CHANDROL) 		1704003042NRG24270620230038083 27/06/2023 Sudha Devi 1704003042WL002092 Sudha Devi 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 SudhaDevi CENTRAL BANK OF INDIA(607115)
54 BHANDER MP-04-003-042-001/406
(CHANDROL) 		1704003042NRG24270620230038085 27/06/2023 Pavan yadav 1704003042WL002092 Pavan yadav 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Pavanyadav CENTRAL BANK OF INDIA(607115)
55 BHANDER MP-04-003-042-001/49
(CHANDROL) 		1704003042NRG24270620230038090 27/06/2023 laxminarayan 1704003042WL002092 laxminarayan 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 laxminarayan CENTRAL BANK OF INDIA(607115)
56 BHANDER MP-04-003-042-001/49
(CHANDROL) 		1704003042NRG24270620230038091 27/06/2023 Ramjanki 1704003042WL002092 Ramjanki 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Ramjanki CENTRAL BANK OF INDIA(607115)
57 BHANDER MP-04-003-042-001/52
(CHANDROL) 		1704003042NRG24270620230038092 27/06/2023 Ganeshi 1704003042WL002092 Ganeshi 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Ganeshi CENTRAL BANK OF INDIA(607115)
58 BHANDER MP-04-003-042-001/52
(CHANDROL) 		1704003042NRG24270620230038093 27/06/2023 Sarswati 1704003042WL002092 Sarswati 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHANDER MP-04-003-042-001/66
(CHANDROL) 		1704003042NRG24270620230038097 27/06/2023 mukesh 1704003042WL002092 mukesh 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 mukesh PUNJAB NATIONAL BANK(508568)
60 BHANDER MP-04-003-042-001/85
(CHANDROL) 		1704003042NRG24270620230038100 27/06/2023 brahmanand 1704003042WL002092 brahmanand 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 brahmanand CENTRAL BANK OF INDIA(607115)
61 BHANDER MP-04-003-042-001/97
(CHANDROL) 		1704003042NRG24270620230038103 27/06/2023 banmali 1704003042WL002092 banmali 00089 CBIN0281780 2652 2652 Processed 05/07/2023 702614078 banmali CENTRAL BANK OF INDIA(607115)
62 BHANDER MP-04-003-049-003/10-A
(AJITPURA) 		1704003049NRG24270620230037873 27/06/2023 anil 1704003049WL002082 anil 00089 CBIN0281780 1326 1326 Processed 05/07/2023 702614078 anil CENTRAL BANK OF INDIA(607115)
SubTotal 153595 153595
63 BHANDER MP-04-003-042-001/384
(CHANDROL) 		1704003042NRG24270620230038075 27/06/2023 Anil ahirwar 1704003042WL002092 Anil ahirwar 00354 PUNB0193500 2652 2652 Processed 05/07/2023 702614078 Anilahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
64 BHANDER MP-04-003-016-001/716
(PANDOKHAR) 		1704003016NRG24270620230038348 27/06/2023 Dayaram 1704003016WL002101 Dayaram 00354 PUNB0797100 1105 1105 Processed 05/07/2023 702614078 Dayaram STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-016-001/716
(PANDOKHAR) 		1704003016NRG24270620230038349 27/06/2023 rekha 1704003016WL002101 rekha 00354 PUNB0797100 1105 1105 Processed 05/07/2023 702614078 rekha PUNJAB NATIONAL BANK(508568)
66 BHANDER MP-04-003-016-001/717
(PANDOKHAR) 		1704003016NRG24270620230038350 27/06/2023 bhoopendra dohare 1704003016WL002101 bhoopendra dohare 00354 PUNB0797100 1105 1105 Processed 05/07/2023 702614078 bhoopendradohare PUNJAB NATIONAL BANK(508568)
67 BHANDER MP-04-003-016-001/717
(PANDOKHAR) 		1704003016NRG24270620230038351 27/06/2023 jyoti dohare 1704003016WL002101 jyoti dohare 00354 PUNB0797100 1105 1105 Processed 05/07/2023 702614078 jyotidohare INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHANDER MP-04-003-016-001/718
(PANDOKHAR) 		1704003016NRG24270620230038352 27/06/2023 satendra dohare 1704003016WL002101 satendra dohare 00354 PUNB0797100 1105 1105 Processed 05/07/2023 702614078 satendradohare INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHANDER MP-04-003-016-001/718
(PANDOKHAR) 		1704003016NRG24270620230038353 27/06/2023 sonam dohare 1704003016WL002101 sonam dohare 00354 PUNB0797100 1105 1105 Processed 05/07/2023 702614078 sonamdohare PUNJAB NATIONAL BANK(508568)
70 BHANDER MP-04-003-022-001/112
(BHITARI) 		1704003022NRG24270620230038592 27/06/2023 Rustam Singh Rajput 1704003022WL002114 Rustam Singh Rajput 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 RustamSinghRajput JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
71 BHANDER MP-04-003-022-001/156
(BHITARI) 		1704003022NRG24270620230038595 27/06/2023 Deepak 1704003022WL002114 Deepak 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHANDER MP-04-003-022-001/156
(BHITARI) 		1704003022NRG24270620230038596 27/06/2023 Ramakant 1704003022WL002114 Ramakant 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 Ramakant STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-022-001/156
(BHITARI) 		1704003022NRG24270620230038594 27/06/2023 Seema 1704003022WL002114 Seema 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 Seema STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-022-001/181
(BHITARI) 		1704003022NRG24270620230038597 27/06/2023 Kamlesh Dhakad 1704003022WL002114 Kamlesh Dhakad 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 KamleshDhakad PUNJAB NATIONAL BANK(508568)
75 BHANDER MP-04-003-022-001/199
(BHITARI) 		1704003022NRG24270620230038598 27/06/2023 Sunita dhakad 1704003022WL002114 Sunita dhakad 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 Sunitadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHANDER MP-04-003-022-001/232
(BHITARI) 		1704003022NRG24270620230038599 27/06/2023 Rambati Dhakad 1704003022WL002114 Rambati Dhakad 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 RambatiDhakad STATE BANK OF INDIA(508548)
77 BHANDER MP-04-003-022-001/270
(BHITARI) 		1704003022NRG24270620230038602 27/06/2023 Pushpa Devi 1704003022WL002114 Pushpa Devi 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 PushpaDevi STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-022-001/297
(BHITARI) 		1704003022NRG24270620230038605 27/06/2023 Ramkumari 1704003022WL002114 Ramkumari 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHANDER MP-04-003-036-001/390
(LAHAR-HAWELI) 		1704003036NRG24270620230038613 27/06/2023 Ramnaran 1704003036WL002115 Ramnaran 00354 PUNB0797100 1105 1105 Processed 05/07/2023 702614078 Ramnaran PUNJAB NATIONAL BANK(508568)
80 BHANDER MP-04-003-036-001/391
(LAHAR-HAWELI) 		1704003036NRG24270620230038614 27/06/2023 Brijmohan 1704003036WL002115 Brijmohan 00354 PUNB0797100 1105 1105 Processed 05/07/2023 702614078 Brijmohan PUNJAB NATIONAL BANK(508568)
81 BHANDER MP-04-003-042-001/101
(CHANDROL) 		1704003042NRG24270620230038151 27/06/2023 Mamta 1704003042WL002094 Mamta 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 Mamta PUNJAB NATIONAL BANK(508568)
82 BHANDER MP-04-003-042-001/110
(CHANDROL) 		1704003042NRG24270620230038155 27/06/2023 Parwati 1704003042WL002094 Parwati 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 Parwati PUNJAB NATIONAL BANK(508568)
83 BHANDER MP-04-003-042-001/137-A
(CHANDROL) 		1704003042NRG24270620230038161 27/06/2023 Anita 1704003042WL002094 Anita 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 Anita PUNJAB NATIONAL BANK(508568)
84 BHANDER MP-04-003-042-001/157
(CHANDROL) 		1704003042NRG24270620230038167 27/06/2023 mahadevi 1704003042WL002094 mahadevi 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 mahadevi PUNJAB NATIONAL BANK(508568)
85 BHANDER MP-04-003-042-001/157
(CHANDROL) 		1704003042NRG24270620230038168 27/06/2023 Rohit 1704003042WL002094 Rohit 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 Rohit PUNJAB NATIONAL BANK(508568)
86 BHANDER MP-04-003-042-001/171
(CHANDROL) 		1704003042NRG24270620230038171 27/06/2023 kailash 1704003042WL002094 kailash 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 kailash PUNJAB NATIONAL BANK(508568)
87 BHANDER MP-04-003-042-001/174
(CHANDROL) 		1704003042NRG24270620230038172 27/06/2023 ramnaresh 1704003042WL002094 ramnaresh 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 ramnaresh PUNJAB NATIONAL BANK(508568)
88 BHANDER MP-04-003-042-001/174
(CHANDROL) 		1704003042NRG24270620230038173 27/06/2023 shiv kumar 1704003042WL002094 shiv kumar 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 shivkumar PUNJAB NATIONAL BANK(508568)
89 BHANDER MP-04-003-042-001/230-A
(CHANDROL) 		1704003042NRG24270620230038182 27/06/2023 ABADH BIHAREE 1704003042WL002094 ABADH BIHAREE 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 ABADHBIHAREE PUNJAB NATIONAL BANK(508568)
90 BHANDER MP-04-003-042-001/27
(CHANDROL) 		1704003042NRG24270620230038189 27/06/2023 shyambai 1704003042WL002094 shyambai 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 shyambai PUNJAB NATIONAL BANK(508568)
91 BHANDER MP-04-003-042-001/279-A
(CHANDROL) 		1704003042NRG24270620230038190 27/06/2023 BALBEER 1704003042WL002094 BALBEER 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 BALBEER PUNJAB NATIONAL BANK(508568)
92 BHANDER MP-04-003-042-001/319
(CHANDROL) 		1704003042NRG24270620230038199 27/06/2023 kranti 1704003042WL002094 kranti 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 kranti PUNJAB NATIONAL BANK(508568)
93 BHANDER MP-04-003-042-001/319
(CHANDROL) 		1704003042NRG24270620230038198 27/06/2023 satyabhan 1704003042WL002094 satyabhan 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 satyabhan PUNJAB NATIONAL BANK(508568)
94 BHANDER MP-04-003-042-001/320
(CHANDROL) 		1704003042NRG24270620230038203 27/06/2023 premnaryan 1704003042WL002094 premnaryan 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 premnaryan PUNJAB NATIONAL BANK(508568)
95 BHANDER MP-04-003-042-001/331
(CHANDROL) 		1704003042NRG24270620230038049 27/06/2023 pushpendra 1704003042WL002092 pushpendra 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 pushpendra STATE BANK OF INDIA(508548)
96 BHANDER MP-04-003-042-001/353
(CHANDROL) 		1704003042NRG24270620230038058 27/06/2023 AshishYadav 1704003042WL002092 AshishYadav 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 AshishYadav PUNJAB NATIONAL BANK(508568)
97 BHANDER MP-04-003-042-001/359
(CHANDROL) 		1704003042NRG24270620230038062 27/06/2023 Ivran 1704003042WL002092 Ivran 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 Ivran PUNJAB NATIONAL BANK(508568)
98 BHANDER MP-04-003-042-001/369
(CHANDROL) 		1704003042NRG24270620230038063 27/06/2023 Shatrudhan 1704003042WL002092 Shatrudhan 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 Shatrudhan PUNJAB NATIONAL BANK(508568)
99 BHANDER MP-04-003-042-001/375
(CHANDROL) 		1704003042NRG24270620230038064 27/06/2023 Vinita devi 1704003042WL002092 Vinita devi 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 Vinitadevi PUNJAB NATIONAL BANK(508568)
100 BHANDER MP-04-003-042-001/376
(CHANDROL) 		1704003042NRG24270620230038066 27/06/2023 Sukhadevi 1704003042WL002092 Sukhadevi 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 Sukhadevi STATE BANK OF INDIA(508548)
101 BHANDER MP-04-003-042-001/378
(CHANDROL) 		1704003042NRG24270620230038069 27/06/2023 ramanarayan 1704003042WL002092 ramanarayan 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 ramanarayan PUNJAB NATIONAL BANK(508568)
102 BHANDER MP-04-003-042-001/379
(CHANDROL) 		1704003042NRG24270620230038070 27/06/2023 Harimohan 1704003042WL002092 Harimohan 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 Harimohan PUNJAB NATIONAL BANK(508568)
103 BHANDER MP-04-003-042-001/381
(CHANDROL) 		1704003042NRG24270620230038072 27/06/2023 Ramkumar 1704003042WL002092 Ramkumar 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 Ramkumar PUNJAB NATIONAL BANK(508568)
104 BHANDER MP-04-003-042-001/411
(CHANDROL) 		1704003042NRG24270620230038088 27/06/2023 Subham Shrivastava 1704003042WL002092 Subham Shrivastava 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 SubhamShrivastava PUNJAB NATIONAL BANK(508568)
105 BHANDER MP-04-003-042-001/412
(CHANDROL) 		1704003042NRG24270620230038089 27/06/2023 Subhash Shrivastava 1704003042WL002092 Subhash Shrivastava 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 SubhashShrivastava PUNJAB NATIONAL BANK(508568)
106 BHANDER MP-04-003-042-001/59-A
(CHANDROL) 		1704003042NRG24270620230038094 27/06/2023 rajabaite 1704003042WL002092 rajabaite 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 rajabaite PUNJAB NATIONAL BANK(508568)
107 BHANDER MP-04-003-042-001/60-A
(CHANDROL) 		1704003042NRG24270620230038096 27/06/2023 Bhuri 1704003042WL002092 Bhuri 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 Bhuri PUNJAB NATIONAL BANK(508568)
108 BHANDER MP-04-003-042-001/60-A
(CHANDROL) 		1704003042NRG24270620230038095 27/06/2023 Santosh 1704003042WL002092 Santosh 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 Santosh PUNJAB NATIONAL BANK(508568)
109 BHANDER MP-04-003-042-001/72
(CHANDROL) 		1704003042NRG24270620230038098 27/06/2023 saroj 1704003042WL002092 saroj 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 saroj PUNJAB NATIONAL BANK(508568)
110 BHANDER MP-04-003-042-001/85
(CHANDROL) 		1704003042NRG24270620230038099 27/06/2023 kaishkali 1704003042WL002092 kaishkali 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 kaishkali PUNJAB NATIONAL BANK(508568)
111 BHANDER MP-04-003-042-001/85
(CHANDROL) 		1704003042NRG24270620230038101 27/06/2023 Rupa Devi 1704003042WL002092 Rupa Devi 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 RupaDevi PUNJAB NATIONAL BANK(508568)
112 BHANDER MP-04-003-042-001/92-A
(CHANDROL) 		1704003042NRG24270620230038102 27/06/2023 Neeraj 1704003042WL002092 Neeraj 00354 PUNB0797100 2652 2652 Processed 05/07/2023 702614078 Neeraj PUNJAB NATIONAL BANK(508568)
113 BHANDER MP-04-003-044-001/199
(SINGHPURA) 		1704003000NRG24270620230038621 27/06/2023 balban singh 1704003WL002118 balban singh 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 balbansingh PUNJAB NATIONAL BANK(508568)
114 BHANDER MP-04-003-044-001/204
(SINGHPURA) 		1704003000NRG24270620230038623 27/06/2023 Harimohan pal 1704003WL002118 Harimohan pal 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 Harimohanpal PUNJAB NATIONAL BANK(508568)
115 BHANDER MP-04-003-049-003/105
(AJITPURA) 		1704003049NRG24270620230037875 27/06/2023 lallaveti 1704003049WL002082 lallaveti 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 lallaveti PUNJAB NATIONAL BANK(508568)
116 BHANDER MP-04-003-049-003/12-B
(AJITPURA) 		1704003049NRG24270620230037877 27/06/2023 rajeswari yadav 1704003049WL002082 rajeswari yadav 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 rajeswariyadav PUNJAB NATIONAL BANK(508568)
117 BHANDER MP-04-003-049-003/121-A
(AJITPURA) 		1704003049NRG24270620230037880 27/06/2023 Lali Devi 1704003049WL002082 Lali Devi 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 LaliDevi PUNJAB NATIONAL BANK(508568)
118 BHANDER MP-04-003-049-003/121-A
(AJITPURA) 		1704003049NRG24270620230037879 27/06/2023 Nepal Singh 1704003049WL002082 Nepal Singh 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 NepalSingh PUNJAB NATIONAL BANK(508568)
119 BHANDER MP-04-003-049-003/173
(AJITPURA) 		1704003049NRG24270620230037883 27/06/2023 surendra 1704003049WL002082 surendra 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 surendra PUNJAB NATIONAL BANK(508568)
120 BHANDER MP-04-003-049-003/179-A
(AJITPURA) 		1704003049NRG24270620230037885 27/06/2023 vinita 1704003049WL002082 vinita 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 vinita PUNJAB NATIONAL BANK(508568)
121 BHANDER MP-04-003-049-003/350-A
(AJITPURA) 		1704003049NRG24270620230037889 27/06/2023 Rashmi Devi 1704003049WL002082 Rashmi Devi 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 RashmiDevi STATE BANK OF INDIA(508548)
122 BHANDER MP-04-003-049-003/40-B
(AJITPURA) 		1704003049NRG24270620230037890 27/06/2023 Bhagwati 1704003049WL002082 Bhagwati 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 Bhagwati CENTRAL BANK OF INDIA(607115)
123 BHANDER MP-04-003-049-003/405-D
(AJITPURA) 		1704003049NRG24270620230037891 27/06/2023 shirovan 1704003049WL002082 shirovan 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 shirovan STATE BANK OF INDIA(508548)
124 BHANDER MP-04-003-049-003/41-A
(AJITPURA) 		1704003049NRG24270620230037894 27/06/2023 SURENDRA 1704003049WL002082 SURENDRA 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702614078 SURENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 121550 121550
125 BHANDER MP-04-003-016-001/257
(PANDOKHAR) 		1704003016NRG24270620230038338 27/06/2023 maneeram 1704003016WL002101 maneeram 00415 SBIN0007366 1105 1105 Processed 05/07/2023 702614078 maneeram STATE BANK OF INDIA(508548)
126 BHANDER MP-04-003-016-001/257
(PANDOKHAR) 		1704003016NRG24270620230038339 27/06/2023 ramkali 1704003016WL002101 ramkali 00415 SBIN0007366 1105 1105 Processed 05/07/2023 702614078 ramkali STATE BANK OF INDIA(508548)
127 BHANDER MP-04-003-016-001/260
(PANDOKHAR) 		1704003016NRG24270620230038340 27/06/2023 dinesh 1704003016WL002101 dinesh 00415 SBIN0007366 1105 1105 Processed 05/07/2023 702614078 dinesh STATE BANK OF INDIA(508548)
128 BHANDER MP-04-003-016-001/336
(PANDOKHAR) 		1704003016NRG24270620230038343 27/06/2023 arvind 1704003016WL002101 arvind 00415 SBIN0007366 1105 1105 Processed 05/07/2023 702614078 arvind STATE BANK OF INDIA(508548)
129 BHANDER MP-04-003-016-001/336
(PANDOKHAR) 		1704003016NRG24270620230038341 27/06/2023 maneeram 1704003016WL002101 maneeram 00415 SBIN0007366 1105 1105 Processed 05/07/2023 702614078 maneeram STATE BANK OF INDIA(508548)
130 BHANDER MP-04-003-016-001/336
(PANDOKHAR) 		1704003016NRG24270620230038342 27/06/2023 pushpa 1704003016WL002101 pushpa 00415 SBIN0007366 1105 1105 Processed 05/07/2023 702614078 pushpa STATE BANK OF INDIA(508548)
131 BHANDER MP-04-003-016-001/569
(PANDOKHAR) 		1704003016NRG24270620230038344 27/06/2023 dharmendra kumar dohare 1704003016WL002101 dharmendra kumar dohare 00415 SBIN0007366 1105 1105 Processed 05/07/2023 702614078 dharmendrakumardohare STATE BANK OF INDIA(508548)
132 BHANDER MP-04-003-016-001/569
(PANDOKHAR) 		1704003016NRG24270620230038345 27/06/2023 priyanka dohare 1704003016WL002101 priyanka dohare 00415 SBIN0007366 1105 1105 Processed 05/07/2023 702614078 priyankadohare STATE BANK OF INDIA(508548)
133 BHANDER MP-04-003-016-001/67
(PANDOKHAR) 		1704003016NRG24270620230038346 27/06/2023 girja 1704003016WL002101 girja 00415 SBIN0007366 1105 1105 Processed 05/07/2023 702614078 girja JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
134 BHANDER MP-04-003-016-001/67
(PANDOKHAR) 		1704003016NRG24270620230038347 27/06/2023 panchu dohare 1704003016WL002101 panchu dohare 00415 SBIN0007366 1105 1105 Processed 05/07/2023 702614078 panchudohare STATE BANK OF INDIA(508548)
135 BHANDER MP-04-003-016-001/92
(PANDOKHAR) 		1704003016NRG24270620230038355 27/06/2023 babloo 1704003016WL002101 babloo 00415 SBIN0007366 1105 1105 Processed 05/07/2023 702614078 babloo STATE BANK OF INDIA(508548)
136 BHANDER MP-04-003-016-001/92
(PANDOKHAR) 		1704003016NRG24270620230038356 27/06/2023 seela 1704003016WL002101 seela 00415 SBIN0007366 1105 1105 Processed 05/07/2023 702614078 seela STATE BANK OF INDIA(508548)
137 BHANDER MP-04-003-022-001/123
(BHITARI) 		1704003022NRG24270620230038593 27/06/2023 dhanak singh 1704003022WL002114 dhanak singh 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702614078 dhanaksingh STATE BANK OF INDIA(508548)
138 BHANDER MP-04-003-022-001/270
(BHITARI) 		1704003022NRG24270620230038601 27/06/2023 Pushpendra Singh Dhakar 1704003022WL002114 Pushpendra Singh Dhakar 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702614078 PushpendraSinghDhakar STATE BANK OF INDIA(508548)
139 BHANDER MP-04-003-022-001/297
(BHITARI) 		1704003022NRG24270620230038603 27/06/2023 bhupendra 1704003022WL002114 bhupendra 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702614078 bhupendra STATE BANK OF INDIA(508548)
140 BHANDER MP-04-003-022-001/402
(BHITARI) 		1704003022NRG24270620230038608 27/06/2023 Amit 1704003022WL002114 Amit 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702614078 Amit STATE BANK OF INDIA(508548)
141 BHANDER MP-04-003-022-001/402
(BHITARI) 		1704003022NRG24270620230038607 27/06/2023 Ram naresh 1704003022WL002114 Ram naresh 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702614078 Ramnaresh STATE BANK OF INDIA(508548)
142 BHANDER MP-04-003-022-001/403
(BHITARI) 		1704003022NRG24270620230038609 27/06/2023 Ramkumar Dhakar 1704003022WL002114 Ramkumar Dhakar 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702614078 RamkumarDhakar STATE BANK OF INDIA(508548)
143 BHANDER MP-04-003-024-001/68
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038451 27/06/2023 mukesh 1704003024WL002109 mukesh 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702614078 mukesh STATE BANK OF INDIA(508548)
144 BHANDER MP-04-003-024-001/68-A
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038452 27/06/2023 hemu yadav 1704003024WL002109 hemu yadav 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702614078 hemuyadav STATE BANK OF INDIA(508548)
145 BHANDER MP-04-003-024-002/111
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038453 27/06/2023 mukundi 1704003024WL002109 mukundi 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702614078 mukundi STATE BANK OF INDIA(508548)
146 BHANDER MP-04-003-024-002/16
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038454 27/06/2023 kanhaiyalal 1704003024WL002109 kanhaiyalal 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702614078 kanhaiyalal STATE BANK OF INDIA(508548)
147 BHANDER MP-04-003-024-002/61
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038508 27/06/2023 radhe 1704003024WL002110 radhe 00415 SBIN0007366 1326 1326 Processed 05/07/2023 702614078 radhe STATE BANK OF INDIA(508548)
SubTotal 27846 27846
148 BHANDER MP-04-003-042-001/26-A
(CHANDROL) 		1704003042NRG24270620230038188 27/06/2023 rambabu 1704003042WL002094 rambabu 00415 SBIN0012154 2652 2652 Processed 05/07/2023 702614078 rambabu STATE BANK OF INDIA(508548)
149 BHANDER MP-04-003-042-001/318
(CHANDROL) 		1704003042NRG24270620230038196 27/06/2023 aneeta 1704003042WL002094 aneeta 00415 SBIN0012154 2652 2652 Processed 05/07/2023 702614078 aneeta STATE BANK OF INDIA(508548)
150 BHANDER MP-04-003-042-001/318
(CHANDROL) 		1704003042NRG24270620230038195 27/06/2023 ramkailash 1704003042WL002094 ramkailash 00415 SBIN0012154 2652 2652 Processed 05/07/2023 702614078 ramkailash STATE BANK OF INDIA(508548)
151 BHANDER MP-04-003-042-001/325
(CHANDROL) 		1704003042NRG24270620230038045 27/06/2023 girja 1704003042WL002092 girja 00415 SBIN0012154 2652 2652 Processed 05/07/2023 702614078 girja STATE BANK OF INDIA(508548)
152 BHANDER MP-04-003-042-001/327
(CHANDROL) 		1704003042NRG24270620230038046 27/06/2023 yatendra 1704003042WL002092 yatendra 00415 SBIN0012154 2652 2652 Processed 05/07/2023 702614078 yatendra STATE BANK OF INDIA(508548)
153 BHANDER MP-04-003-042-001/346
(CHANDROL) 		1704003042NRG24270620230038055 27/06/2023 khushiram 1704003042WL002092 khushiram 00415 SBIN0012154 2652 2652 Processed 05/07/2023 702614078 khushiram STATE BANK OF INDIA(508548)
154 BHANDER MP-04-003-049-003/105
(AJITPURA) 		1704003049NRG24270620230037876 27/06/2023 deepak 1704003049WL002082 deepak 00415 SBIN0012154 1326 1326 Processed 05/07/2023 702614078 deepak STATE BANK OF INDIA(508548)
SubTotal 17238 17238
155 BHANDER MP-04-003-036-001/107
(LAHAR-HAWELI) 		1704003036NRG24270620230038618 27/06/2023 komal 1704003036WL002116 komal 00415 SBIN0030098 884 884 Processed 05/07/2023 702614078 komal PUNJAB NATIONAL BANK(508568)
156 BHANDER MP-04-003-036-001/107
(LAHAR-HAWELI) 		1704003036NRG24270620230038619 27/06/2023 Sharada 1704003036WL002116 Sharada 00415 SBIN0030098 663 663 Processed 05/07/2023 702614078 Sharada PUNJAB NATIONAL BANK(508568)
157 BHANDER MP-04-003-036-001/111
(LAHAR-HAWELI) 		1704003036NRG24270620230038610 27/06/2023 Gulab 1704003036WL002115 Gulab 00415 SBIN0030098 1105 1105 Processed 05/07/2023 702614078 Gulab PUNJAB NATIONAL BANK(508568)
158 BHANDER MP-04-003-036-001/138
(LAHAR-HAWELI) 		1704003036NRG24270620230038611 27/06/2023 kamta 1704003036WL002115 kamta 00415 SBIN0030098 1105 1105 Processed 05/07/2023 702614078 kamta STATE BANK OF INDIA(508548)
159 BHANDER MP-04-003-036-001/433
(LAHAR-HAWELI) 		1704003036NRG24270620230038615 27/06/2023 Brajlal 1704003036WL002115 Brajlal 00415 SBIN0030098 1105 1105 Processed 05/07/2023 702614078 Brajlal STATE BANK OF INDIA(508548)
160 BHANDER MP-04-003-042-001/138
(CHANDROL) 		1704003042NRG24270620230038162 27/06/2023 gyansingh 1704003042WL002094 gyansingh 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702614078 gyansingh STATE BANK OF INDIA(508548)
161 BHANDER MP-04-003-042-001/182
(CHANDROL) 		1704003042NRG24270620230038042 27/06/2023 anil 1704003042WL002092 anil 00415 SBIN0030098 2652 2652 Rejected 05/07/2023 702614078 Aadhaar Number not Mapped to Account Number
162 BHANDER MP-04-003-042-001/200
(CHANDROL) 		1704003042NRG24270620230038178 27/06/2023 Harishchandra 1704003042WL002094 Harishchandra 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702614078 Harishchandra STATE BANK OF INDIA(508548)
163 BHANDER MP-04-003-042-001/259-A
(CHANDROL) 		1704003042NRG24270620230038187 27/06/2023 PRAMOD KUMAR SHRIVASTAVA 1704003042WL002094 PRAMOD KUMAR SHRIVASTAVA 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702614078 PRAMODKUMARSHRIVASTAVA STATE BANK OF INDIA(508548)
164 BHANDER MP-04-003-042-001/348
(CHANDROL) 		1704003042NRG24270620230038056 27/06/2023 satyaprakash 1704003042WL002092 satyaprakash 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702614078 satyaprakash IDBI BANK(607095)
165 BHANDER MP-04-003-042-001/354
(CHANDROL) 		1704003042NRG24270620230038060 27/06/2023 Brajkishor 1704003042WL002092 Brajkishor 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702614078 Brajkishor CENTRAL BANK OF INDIA(607115)
166 BHANDER MP-04-003-042-001/382
(CHANDROL) 		1704003042NRG24270620230038073 27/06/2023 Anand kumar 1704003042WL002092 Anand kumar 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702614078 Anandkumar STATE BANK OF INDIA(508548)
167 BHANDER MP-04-003-042-001/393
(CHANDROL) 		1704003042NRG24270620230038078 27/06/2023 Ramnivas 1704003042WL002092 Ramnivas 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702614078 Ramnivas STATE BANK OF INDIA(508548)
168 BHANDER MP-04-003-042-001/395
(CHANDROL) 		1704003042NRG24270620230038080 27/06/2023 Abhishek pal 1704003042WL002092 Abhishek pal 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702614078 Abhishekpal STATE BANK OF INDIA(508548)
169 BHANDER MP-04-003-042-001/396
(CHANDROL) 		1704003042NRG24270620230038081 27/06/2023 Vipin 1704003042WL002092 Vipin 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702614078 Vipin PUNJAB NATIONAL BANK(508568)
170 BHANDER MP-04-003-042-001/407
(CHANDROL) 		1704003042NRG24270620230038086 27/06/2023 Ankit yadav 1704003042WL002092 Ankit yadav 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702614078 Ankityadav STATE BANK OF INDIA(508548)
171 BHANDER MP-04-003-042-001/409
(CHANDROL) 		1704003042NRG24270620230038087 27/06/2023 Manoj kumar pal 1704003042WL002092 Manoj kumar pal 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702614078 Manojkumarpal STATE BANK OF INDIA(508548)
172 BHANDER MP-04-003-044-001/201
(SINGHPURA) 		1704003000NRG24270620230038622 27/06/2023 Rakesh pal 1704003WL002118 Rakesh pal 00415 SBIN0030098 1326 1326 Processed 05/07/2023 702614078 Rakeshpal STATE BANK OF INDIA(508548)
173 BHANDER MP-04-003-049-003/1-A
(AJITPURA) 		1704003049NRG24270620230037872 27/06/2023 Beer Singh Yadav 1704003049WL002082 Beer Singh Yadav 00415 SBIN0030098 1326 1326 Processed 05/07/2023 702614078 BeerSinghYadav STATE BANK OF INDIA(508548)
174 BHANDER MP-04-003-049-003/12-C
(AJITPURA) 		1704003049NRG24270620230037878 27/06/2023 sharad yadav 1704003049WL002082 sharad yadav 00415 SBIN0030098 1326 1326 Processed 05/07/2023 702614078 sharadyadav STATE BANK OF INDIA(508548)
175 BHANDER MP-04-003-049-003/177
(AJITPURA) 		1704003049NRG24270620230037884 27/06/2023 RAMJISHARAN 1704003049WL002082 RAMJISHARAN 00415 SBIN0030098 1326 1326 Processed 05/07/2023 702614078 RAMJISHARAN STATE BANK OF INDIA(508548)
176 BHANDER MP-04-003-049-003/406-D
(AJITPURA) 		1704003049NRG24270620230037892 27/06/2023 Ram Gopal 1704003049WL002082 Ram Gopal 00415 SBIN0030098 1326 1326 Processed 05/07/2023 702614078 RamGopal STATE BANK OF INDIA(508548)
SubTotal 43316 43316
177 BHANDER MP-04-003-022-001/297
(BHITARI) 		1704003022NRG24270620230038604 27/06/2023 Deepak 1704003022WL002114 Deepak 00415 SBIN0030269 1326 1326 Processed 05/07/2023 702614078 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 BHANDER MP-04-003-024-001/110-A
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038433 27/06/2023 mahendra 1704003024WL002109 mahendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 mahendra FINO PAYMENTS BANK LTD(608001)
179 BHANDER MP-04-003-024-001/14-A
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038434 27/06/2023 kammod 1704003024WL002109 kammod 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 kammod FINO PAYMENTS BANK LTD(608001)
180 BHANDER MP-04-003-024-001/187-A
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038437 27/06/2023 vimla 1704003024WL002109 vimla 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 vimla FINO PAYMENTS BANK LTD(608001)
181 BHANDER MP-04-003-024-001/187-B
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038438 27/06/2023 banshi 1704003024WL002109 banshi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 banshi FINO PAYMENTS BANK LTD(608001)
182 BHANDER MP-04-003-024-001/204
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038445 27/06/2023 rohit yadav 1704003024WL002109 rohit yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 rohityadav FINO PAYMENTS BANK LTD(608001)
183 BHANDER MP-04-003-024-001/206
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038447 27/06/2023 janki pal 1704003024WL002109 janki pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 jankipal FINO PAYMENTS BANK LTD(608001)
184 BHANDER MP-04-003-024-001/208
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038448 27/06/2023 neelam 1704003024WL002109 neelam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 neelam FINO PAYMENTS BANK LTD(608001)
185 BHANDER MP-04-003-024-001/209
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038449 27/06/2023 pushpa 1704003024WL002109 pushpa 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 pushpa FINO PAYMENTS BANK LTD(608001)
186 BHANDER MP-04-003-024-002/296
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038483 27/06/2023 dipendra 1704003024WL002110 dipendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 dipendra INDIA POST PAYMENTS BANK LIMITED(508528)
187 BHANDER MP-04-003-024-002/297
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038484 27/06/2023 mithla 1704003024WL002110 mithla 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 mithla FINO PAYMENTS BANK LTD(608001)
188 BHANDER MP-04-003-024-002/298
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038485 27/06/2023 mithla devi 1704003024WL002110 mithla devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 mithladevi FINO PAYMENTS BANK LTD(608001)
189 BHANDER MP-04-003-024-002/299
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038486 27/06/2023 nirmla 1704003024WL002110 nirmla 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 nirmla FINO PAYMENTS BANK LTD(608001)
190 BHANDER MP-04-003-024-002/300
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038487 27/06/2023 baldau 1704003024WL002110 baldau 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 baldau FINO PAYMENTS BANK LTD(608001)
191 BHANDER MP-04-003-024-002/301
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038488 27/06/2023 arvind kumar 1704003024WL002110 arvind kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 arvindkumar FINO PAYMENTS BANK LTD(608001)
192 BHANDER MP-04-003-024-002/3017
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038489 27/06/2023 rahul 1704003024WL002110 rahul 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 rahul FINO PAYMENTS BANK LTD(608001)
193 BHANDER MP-04-003-024-002/302
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038490 27/06/2023 ramvati 1704003024WL002110 ramvati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 ramvati FINO PAYMENTS BANK LTD(608001)
194 BHANDER MP-04-003-024-002/303
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038491 27/06/2023 sanjiv 1704003024WL002110 sanjiv 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 sanjiv FINO PAYMENTS BANK LTD(608001)
195 BHANDER MP-04-003-024-002/304
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038492 27/06/2023 devki 1704003024WL002110 devki 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 devki FINO PAYMENTS BANK LTD(608001)
196 BHANDER MP-04-003-024-002/308
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038494 27/06/2023 ramkishor 1704003024WL002110 ramkishor 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 ramkishor FINO PAYMENTS BANK LTD(608001)
197 BHANDER MP-04-003-024-002/309
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038495 27/06/2023 kishori 1704003024WL002110 kishori 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 kishori FINO PAYMENTS BANK LTD(608001)
198 BHANDER MP-04-003-024-002/310
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038496 27/06/2023 mahadevi 1704003024WL002110 mahadevi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 mahadevi FINO PAYMENTS BANK LTD(608001)
199 BHANDER MP-04-003-024-002/311
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038497 27/06/2023 sushila 1704003024WL002110 sushila 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 sushila FINO PAYMENTS BANK LTD(608001)
200 BHANDER MP-04-003-024-002/312
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038498 27/06/2023 radhadevi 1704003024WL002110 radhadevi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 radhadevi FINO PAYMENTS BANK LTD(608001)
201 BHANDER MP-04-003-024-002/313
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038499 27/06/2023 mukesh jha 1704003024WL002110 mukesh jha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 mukeshjha FINO PAYMENTS BANK LTD(608001)
202 BHANDER MP-04-003-024-002/314
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038500 27/06/2023 meena 1704003024WL002110 meena 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 meena FINO PAYMENTS BANK LTD(608001)
203 BHANDER MP-04-003-024-002/315
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038501 27/06/2023 ramdevi 1704003024WL002110 ramdevi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 ramdevi FINO PAYMENTS BANK LTD(608001)
204 BHANDER MP-04-003-024-002/316
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038502 27/06/2023 kamla 1704003024WL002110 kamla 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 kamla FINO PAYMENTS BANK LTD(608001)
205 BHANDER MP-04-003-024-002/318
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038503 27/06/2023 parvati 1704003024WL002110 parvati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 parvati FINO PAYMENTS BANK LTD(608001)
206 BHANDER MP-04-003-024-002/320
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038505 27/06/2023 gambheer 1704003024WL002110 gambheer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 gambheer FINO PAYMENTS BANK LTD(608001)
207 BHANDER MP-04-003-024-002/321
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038506 27/06/2023 bablu 1704003024WL002110 bablu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 bablu PUNJAB NATIONAL BANK(508568)
208 BHANDER MP-04-003-024-002/322
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038507 27/06/2023 santoshi 1704003024WL002110 santoshi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702614078 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
209 BHANDER MP-04-003-024-001/197
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038444 27/06/2023 hargovind jatav 1704003024WL002109 hargovind jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 hargovindjatav STATE BANK OF INDIA(508548)
210 BHANDER MP-04-003-024-001/250
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038450 27/06/2023 sanjoo kuswah 1704003024WL002109 sanjoo kuswah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 sanjookuswah STATE BANK OF INDIA(508548)
211 BHANDER MP-04-003-024-002/251
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038458 27/06/2023 ramavtar yadav 1704003024WL002109 ramavtar yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 ramavtaryadav STATE BANK OF INDIA(508548)
212 BHANDER MP-04-003-024-002/252
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038459 27/06/2023 kamalkishor 1704003024WL002109 kamalkishor 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 kamalkishor CANARA BANK(508532)
213 BHANDER MP-04-003-024-002/254
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038461 27/06/2023 ajay 1704003024WL002109 ajay 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 ajay CANARA BANK(508532)
214 BHANDER MP-04-003-024-002/257
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038463 27/06/2023 lalluram 1704003024WL002109 lalluram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 lalluram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
215 BHANDER MP-04-003-024-002/259
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038465 27/06/2023 dayaram 1704003024WL002109 dayaram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 dayaram STATE BANK OF INDIA(508548)
216 BHANDER MP-04-003-024-002/260
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038466 27/06/2023 ramkali 1704003024WL002109 ramkali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 ramkali PUNJAB NATIONAL BANK(508568)
217 BHANDER MP-04-003-024-002/264
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038469 27/06/2023 naran 1704003024WL002109 naran 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 naran STATE BANK OF INDIA(508548)
218 BHANDER MP-04-003-024-002/265
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038470 27/06/2023 ghanshyam 1704003024WL002109 ghanshyam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 ghanshyam PUNJAB NATIONAL BANK(508568)
219 BHANDER MP-04-003-024-002/267
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038472 27/06/2023 mahadevi 1704003024WL002109 mahadevi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 mahadevi STATE BANK OF INDIA(508548)
220 BHANDER MP-04-003-024-002/268
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038474 27/06/2023 amarsingh 1704003024WL002109 amarsingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 amarsingh PUNJAB NATIONAL BANK(508568)
221 BHANDER MP-04-003-024-002/271
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038475 27/06/2023 suresh kumar kuswah 1704003024WL002109 suresh kumar kuswah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 sureshkumarkuswah PUNJAB NATIONAL BANK(508568)
222 BHANDER MP-04-003-024-002/274
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038478 27/06/2023 pinki yadav 1704003024WL002109 pinki yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 pinkiyadav CANARA BANK(508532)
223 BHANDER MP-04-003-024-002/275
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038479 27/06/2023 ramlakhan 1704003024WL002109 ramlakhan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 ramlakhan CANARA BANK(508532)
224 BHANDER MP-04-003-024-002/277
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038480 27/06/2023 bihari kuswah 1704003024WL002109 bihari kuswah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 biharikuswah STATE BANK OF INDIA(508548)
225 BHANDER MP-04-003-024-002/293
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038481 27/06/2023 anand 1704003024WL002109 anand 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614078 anand PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
226 BHANDER MP-04-003-016-001/720
(PANDOKHAR) 		1704003016NRG24270620230038354 27/06/2023 LEELA 1704003016WL002101 LEELA 00697 BKID0MG9025 1105 1105 Processed 05/07/2023 702614078 LEELA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
227 BHANDER MP-04-003-036-001/437
(LAHAR-HAWELI) 		1704003036NRG24270620230038616 27/06/2023 Jagpal 1704003036WL002115 Jagpal 00697 BKID0MG9026 1105 1105 Processed 05/07/2023 702614078 Jagpal PUNJAB NATIONAL BANK(508568)
228 BHANDER MP-04-003-036-001/476
(LAHAR-HAWELI) 		1704003036NRG24270620230038617 27/06/2023 Ajmer singh 1704003036WL002115 Ajmer singh 00697 BKID0MG9026 1105 1105 Processed 05/07/2023 702614078 Ajmersingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
229 BHANDER MP-04-003-024-001/157
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038435 27/06/2023 DEVENDRA 1704003024WL002109 DEVENDRA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702614078 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHANDER MP-04-003-024-002/244
(KHIRIYA-FAZULLA) 		1704003024NRG24270620230038456 27/06/2023 kashiram 1704003024WL002109 kashiram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702614078 kashiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 441116 441116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_270623APB_FTO_132655 AXIS BANK UTIB0001352 DATIA 1326
2 BHANDER MP1704003_270623APB_FTO_132655 Bank of India BKID0009067 DATIA 1326
3 BHANDER MP1704003_270623APB_FTO_132655 Canara Bank CNRB0004143 DATIA 1326
4 BHANDER MP1704003_270623APB_FTO_132655 Central Bank Of India CBIN0281780 BHANDER 153595
5 BHANDER MP1704003_270623APB_FTO_132655 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
6 BHANDER MP1704003_270623APB_FTO_132655 Punjab National Bank PUNB0797100 BHANDER 121550
7 BHANDER MP1704003_270623APB_FTO_132655 State Bank of India SBIN0007366 SALON B 26741
8 BHANDER MP1704003_270623APB_FTO_132655 State Bank of India SBIN0007366 SALON-B 1105
9 BHANDER MP1704003_270623APB_FTO_132655 State Bank of India SBIN0012154 BHANDER 17238
10 BHANDER MP1704003_270623APB_FTO_132655 State Bank of India SBIN0030098 BHANDER 1989
11 BHANDER MP1704003_270623APB_FTO_132655 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 41327
12 BHANDER MP1704003_270623APB_FTO_132655 State Bank of India SBIN0030269 BHALKA 1326
13 BHANDER MP1704003_270623APB_FTO_132655 Fino Payments Bank Ltd FINO0001446 MP RO 41106
14 BHANDER MP1704003_270623APB_FTO_132655 India Post Payments Bank IPOS0000001 Datia 22542
15 BHANDER MP1704003_270623APB_FTO_132655 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 1105
16 BHANDER MP1704003_270623APB_FTO_132655 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 2210
17 BHANDER MP1704003_270623APB_FTO_132655 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANDER 2652

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