Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_140723APB_FTO_167115
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) 		1704003004NRG24140720230055627 14/07/2023 DHARMENDRA JATAV 1704003004WL003126 DHARMENDRA JATAV 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070241364 DHARMENDRAJATAV BANK OF BARODA(606985)
2 BHANDER MP-04-003-004-001/193
(RICHHORA) 		1704003004NRG24140720230055661 14/07/2023 Anand 1704003004WL003126 Anand 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070241364 Anand BANK OF BARODA(606985)
SubTotal 2652 2652
3 BHANDER MP-04-003-040-001/153
(KUTOLI) 		1704003040NRG24140720230055828 14/07/2023 Umesh kumar parihar 1704003040WL003146 Umesh kumar parihar 00078 CNRB0004143 1326 1326 Processed 20/07/2023 070241364 Umeshkumarparihar CANARA BANK(508532)
4 BHANDER MP-04-003-051-003/634
(TATARPUR) 		1704003051NRG24130720230055417 14/07/2023 Seema Niranjan 1704003051WL003121 Seema Niranjan 00078 CNRB0004143 1105 1105 Processed 20/07/2023 070241364 SeemaNiranjan CANARA BANK(508532)
SubTotal 2431 2431
5 BHANDER MP-04-003-011-002/158
(SOHAN) 		1704003015NRG24130720230055409 14/07/2023 MANOJ KUMAR 1704003015WL003120 MANOJ KUMAR 00089 CBIN0281231 1547 1547 Processed 20/07/2023 070241364 MANOJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 BHANDER MP-04-003-040-001/140
(KUTOLI) 		1704003040NRG24140720230055825 14/07/2023 MUNNA KHAN 1704003040WL003146 MUNNA KHAN 00089 CBIN0281780 1326 1326 Processed 20/07/2023 070241364 MUNNAKHAN CENTRAL BANK OF INDIA(607115)
7 BHANDER MP-04-003-051-003/628
(TATARPUR) 		1704003051NRG24130720230055414 14/07/2023 Dharmendra Niranjan 1704003051WL003121 Dharmendra Niranjan 00089 CBIN0281780 1105 1105 Processed 20/07/2023 070241364 DharmendraNiranjan CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
8 BHANDER MP-04-003-004-001/108
(RICHHORA) 		1704003004NRG24140720230055587 14/07/2023 KAMLESH JATAV 1704003004WL003126 KAMLESH JATAV 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 KAMLESHJATAV PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-004-001/108
(RICHHORA) 		1704003004NRG24140720230055588 14/07/2023 SUMAN JATAV 1704003004WL003126 SUMAN JATAV 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 SUMANJATAV PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-004-001/114
(RICHHORA) 		1704003004NRG24140720230055595 14/07/2023 BHAGVAN DAS 1704003004WL003126 BHAGVAN DAS 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-004-001/117
(RICHHORA) 		1704003004NRG24140720230055598 14/07/2023 ARJUN SINGH JATAV 1704003004WL003126 ARJUN SINGH JATAV 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 ARJUNSINGHJATAV PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-004-001/140
(RICHHORA) 		1704003004NRG24140720230055613 14/07/2023 ANKIT JATAV 1704003004WL003126 ANKIT JATAV 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 ANKITJATAV PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-004-001/141
(RICHHORA) 		1704003004NRG24140720230055614 14/07/2023 RAJENDRA BAGHEL 1704003004WL003126 RAJENDRA BAGHEL 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 RAJENDRABAGHEL PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-004-001/145
(RICHHORA) 		1704003004NRG24140720230055619 14/07/2023 SURAJ SINGH PAL 1704003004WL003126 SURAJ SINGH PAL 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 SURAJSINGHPAL PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-004-001/146
(RICHHORA) 		1704003004NRG24140720230055621 14/07/2023 SATEESH PATHAK 1704003004WL003126 SATEESH PATHAK 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 SATEESHPATHAK PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-004-001/147
(RICHHORA) 		1704003004NRG24140720230055622 14/07/2023 SANDEEP PATHAK 1704003004WL003126 SANDEEP PATHAK 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 SANDEEPPATHAK PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-004-001/148
(RICHHORA) 		1704003004NRG24140720230055623 14/07/2023 DILIP BAGHEL 1704003004WL003126 DILIP BAGHEL 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 DILIPBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHANDER MP-04-003-004-001/149
(RICHHORA) 		1704003004NRG24140720230055624 14/07/2023 CHARAN SINGH BAGHEL 1704003004WL003126 CHARAN SINGH BAGHEL 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 CHARANSINGHBAGHEL PUNJAB NATIONAL BANK(508568)
19 BHANDER MP-04-003-004-001/150
(RICHHORA) 		1704003004NRG24140720230055625 14/07/2023 UMESH SHARMA 1704003004WL003126 UMESH SHARMA 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 UMESHSHARMA PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-004-001/151
(RICHHORA) 		1704003004NRG24140720230055626 14/07/2023 SURESH SHARMA 1704003004WL003126 SURESH SHARMA 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 SURESHSHARMA PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-004-001/157
(RICHHORA) 		1704003004NRG24140720230055631 14/07/2023 SHRIKANT JATAV 1704003004WL003126 SHRIKANT JATAV 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 SHRIKANTJATAV PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-004-001/158
(RICHHORA) 		1704003004NRG24140720230055632 14/07/2023 GUDDI JATAV 1704003004WL003126 GUDDI JATAV 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 GUDDIJATAV PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-004-001/159
(RICHHORA) 		1704003004NRG24140720230055633 14/07/2023 RAM MILAN 1704003004WL003126 RAM MILAN 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 RAMMILAN PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-004-001/16
(RICHHORA) 		1704003004NRG24140720230055634 14/07/2023 prahalad 1704003004WL003126 prahalad 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 prahalad FINO PAYMENTS BANK LTD(608001)
25 BHANDER MP-04-003-004-001/161
(RICHHORA) 		1704003004NRG24140720230055635 14/07/2023 TILAK SINGH 1704003004WL003126 TILAK SINGH 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 TILAKSINGH PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-004-001/164
(RICHHORA) 		1704003004NRG24140720230055637 14/07/2023 BANDNA PATHAK 1704003004WL003126 BANDNA PATHAK 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 BANDNAPATHAK PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-004-001/186
(RICHHORA) 		1704003004NRG24140720230055656 14/07/2023 AJAY KUMAR JATAV 1704003004WL003126 AJAY KUMAR JATAV 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 AJAYKUMARJATAV PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-004-001/187
(RICHHORA) 		1704003004NRG24140720230055657 14/07/2023 Arun Jatav 1704003004WL003126 Arun Jatav 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 ArunJatav STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-004-001/20
(RICHHORA) 		1704003004NRG24140720230055665 14/07/2023 PREETAM SINGH JATAV 1704003004WL003126 PREETAM SINGH JATAV 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 PREETAMSINGHJATAV PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-004-001/28
(RICHHORA) 		1704003004NRG24140720230055666 14/07/2023 SANTOSH SAVITA 1704003004WL003126 SANTOSH SAVITA 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 SANTOSHSAVITA PUNJAB NATIONAL BANK(508568)
31 BHANDER MP-04-003-004-001/46
(RICHHORA) 		1704003004NRG24140720230055668 14/07/2023 MOHAN SHARMA 1704003004WL003126 MOHAN SHARMA 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 MOHANSHARMA PUNJAB NATIONAL BANK(508568)
32 BHANDER MP-04-003-004-001/59
(RICHHORA) 		1704003004NRG24140720230055671 14/07/2023 Kailash 1704003004WL003126 Kailash 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 Kailash PUNJAB NATIONAL BANK(508568)
33 BHANDER MP-04-003-004-001/60
(RICHHORA) 		1704003004NRG24140720230055673 14/07/2023 munni sharma 1704003004WL003126 munni sharma 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 munnisharma PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-004-001/74
(RICHHORA) 		1704003004NRG24140720230055674 14/07/2023 aasharam 1704003004WL003126 aasharam 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 aasharam PUNJAB NATIONAL BANK(508568)
35 BHANDER MP-04-003-004-001/76
(RICHHORA) 		1704003004NRG24140720230055677 14/07/2023 bharat singh 1704003004WL003126 bharat singh 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 bharatsingh PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-004-001/77
(RICHHORA) 		1704003004NRG24140720230055680 14/07/2023 keshav kumar 1704003004WL003126 keshav kumar 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 keshavkumar PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-004-001/84
(RICHHORA) 		1704003004NRG24140720230055684 14/07/2023 karan singh 1704003004WL003126 karan singh 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 karansingh PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-004-001/90
(RICHHORA) 		1704003004NRG24140720230055687 14/07/2023 AYUSH PATAHAK 1704003004WL003126 AYUSH PATAHAK 00354 PUNB0069800 1326 1326 Processed 20/07/2023 070241364 AYUSHPATAHAK PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
39 BHANDER MP-04-003-004-001/153
(RICHHORA) 		1704003004NRG24140720230055628 14/07/2023 RAMCHANDRA JATAV 1704003004WL003126 RAMCHANDRA JATAV 00354 PUNB0130000 1326 1326 Processed 20/07/2023 070241364 RAMCHANDRAJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 BHANDER MP-04-003-004-001/126
(RICHHORA) 		1704003004NRG24140720230055606 14/07/2023 SANJU KUMAR SEN 1704003004WL003126 SANJU KUMAR SEN 00354 PUNB0330700 1326 1326 Processed 20/07/2023 070241364 SANJUKUMARSEN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 BHANDER MP-04-003-040-001/101
(KUTOLI) 		1704003040NRG24140720230055821 14/07/2023 KUSAMA PAL 1704003040WL003146 KUSAMA PAL 00354 PUNB0797100 1326 1326 Processed 20/07/2023 070241364 KUSAMAPAL PUNJAB NATIONAL BANK(508568)
42 BHANDER MP-04-003-040-001/141
(KUTOLI) 		1704003040NRG24140720230055826 14/07/2023 RAMLAL DOHARE 1704003040WL003146 RAMLAL DOHARE 00354 PUNB0797100 1326 1326 Processed 20/07/2023 070241364 RAMLALDOHARE PUNJAB NATIONAL BANK(508568)
43 BHANDER MP-04-003-040-001/143
(KUTOLI) 		1704003040NRG24140720230055827 14/07/2023 Sandeep Kumar 1704003040WL003146 Sandeep Kumar 00354 PUNB0797100 1326 1326 Processed 20/07/2023 070241364 SandeepKumar PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-040-001/178
(KUTOLI) 		1704003040NRG24140720230055838 14/07/2023 Rajkumari 1704003040WL003146 Rajkumari 00354 PUNB0797100 1326 1326 Processed 20/07/2023 070241364 Rajkumari PUNJAB NATIONAL BANK(508568)
45 BHANDER MP-04-003-040-001/185
(KUTOLI) 		1704003040NRG24140720230055841 14/07/2023 PRAVESHI DOHARE 1704003040WL003146 PRAVESHI DOHARE 00354 PUNB0797100 1326 1326 Processed 20/07/2023 070241364 PRAVESHIDOHARE PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-040-001/188
(KUTOLI) 		1704003040NRG24140720230055842 14/07/2023 SANTARAM DOHARE 1704003040WL003146 SANTARAM DOHARE 00354 PUNB0797100 1326 1326 Processed 20/07/2023 070241364 SANTARAMDOHARE PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-040-001/200
(KUTOLI) 		1704003040NRG24140720230055845 14/07/2023 Shailendra Kumar Anand 1704003040WL003146 Shailendra Kumar Anand 00354 PUNB0797100 1326 1326 Processed 20/07/2023 070241364 ShailendraKumarAnand BANK OF BARODA(606985)
48 BHANDER MP-04-003-040-003/169
(KUTOLI) 		1704003040NRG24140720230055856 14/07/2023 Bhure 1704003040WL003146 Bhure 00354 PUNB0797100 1326 1326 Processed 20/07/2023 070241364 Bhure PUNJAB NATIONAL BANK(508568)
49 BHANDER MP-04-003-051-003/322
(TATARPUR) 		1704003051NRG24130720230055411 14/07/2023 gangaram niranjan 1704003051WL003121 gangaram niranjan 00354 PUNB0797100 1105 1105 Processed 20/07/2023 070241364 gangaramniranjan PUNJAB NATIONAL BANK(508568)
50 BHANDER MP-04-003-051-003/626
(TATARPUR) 		1704003051NRG24130720230055413 14/07/2023 Surksha Patel 1704003051WL003121 Surksha Patel 00354 PUNB0797100 1105 1105 Processed 20/07/2023 070241364 SurkshaPatel PUNJAB NATIONAL BANK(508568)
51 BHANDER MP-04-003-051-003/640
(TATARPUR) 		1704003051NRG24130720230055420 14/07/2023 Sudama sharan Kurmi 1704003051WL003121 Sudama sharan Kurmi 00354 PUNB0797100 1105 1105 Processed 20/07/2023 070241364 SudamasharanKurmi STATE BANK OF INDIA(508548)
52 BHANDER MP-04-003-051-003/643
(TATARPUR) 		1704003051NRG24130720230055423 14/07/2023 Ramakant Mishra 1704003051WL003121 Ramakant Mishra 00354 PUNB0797100 1105 1105 Processed 20/07/2023 070241364 RamakantMishra PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
53 BHANDER MP-04-003-009-002/205
(UDI) 		1704003009NRG24140720230055752 14/07/2023 Chandrakali 1704003009WL003137 Chandrakali 00415 SBIN0005415 1326 1326 Processed 20/07/2023 070241364 Chandrakali STATE BANK OF INDIA(508548)
54 BHANDER MP-04-003-009-002/205
(UDI) 		1704003009NRG24140720230055751 14/07/2023 parshuram kushwash 1704003009WL003137 parshuram kushwash 00415 SBIN0005415 1326 1326 Processed 20/07/2023 070241364 parshuramkushwash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 BHANDER MP-04-003-011-002/14
(SOHAN) 		1704003015NRG24130720230055408 14/07/2023 ramprakash 1704003015WL003120 ramprakash 00415 SBIN0007366 1547 1547 Processed 20/07/2023 070241364 ramprakash STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-011-002/8
(SOHAN) 		1704003015NRG24130720230055375 14/07/2023 rajaram 1704003015WL003118 rajaram 00415 SBIN0007366 1547 1547 Processed 20/07/2023 070241364 rajaram STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-015-001/43
(RAMNER) 		1704003015NRG24130720230055376 14/07/2023 atmaram 1704003015WL003118 atmaram 00415 SBIN0007366 1547 1547 Processed 20/07/2023 070241364 atmaram STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-015-002/25
(RAMNER) 		1704003015NRG24130720230055377 14/07/2023 shivram 1704003015WL003118 shivram 00415 SBIN0007366 1547 1547 Processed 20/07/2023 070241364 shivram CANARA BANK(508532)
SubTotal 6188 6188
59 BHANDER MP-04-003-004-001/114
(RICHHORA) 		1704003004NRG24140720230055596 14/07/2023 SHYAMKUAR 1704003004WL003126 SHYAMKUAR 00415 SBIN0010860 1326 1326 Processed 20/07/2023 070241364 SHYAMKUAR STATE BANK OF INDIA(508548)
60 BHANDER MP-04-003-004-001/49
(RICHHORA) 		1704003004NRG24140720230055669 14/07/2023 PRAHALAD 1704003004WL003126 PRAHALAD 00415 SBIN0010860 1326 1326 Processed 20/07/2023 070241364 PRAHALAD PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
61 BHANDER MP-04-003-040-001/56
(KUTOLI) 		1704003040NRG24140720230055852 14/07/2023 Ramsewak 1704003040WL003146 Ramsewak 00415 SBIN0012154 1326 1326 Processed 20/07/2023 070241364 Ramsewak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BHANDER MP-04-003-040-001/112
(KUTOLI) 		1704003040NRG24140720230055822 14/07/2023 pritam 1704003040WL003146 pritam 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 pritam STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-040-001/112
(KUTOLI) 		1704003040NRG24140720230055823 14/07/2023 RACHNA DEVI DOHARE 1704003040WL003146 RACHNA DEVI DOHARE 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 RACHNADEVIDOHARE STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-040-001/13
(KUTOLI) 		1704003040NRG24140720230055824 14/07/2023 asgar 1704003040WL003146 asgar 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 asgar CENTRAL BANK OF INDIA(607115)
65 BHANDER MP-04-003-040-001/153
(KUTOLI) 		1704003040NRG24140720230055829 14/07/2023 Jasoda 1704003040WL003146 Jasoda 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 Jasoda STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-040-001/168
(KUTOLI) 		1704003040NRG24140720230055831 14/07/2023 Gyan singh anand 1704003040WL003146 Gyan singh anand 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 Gyansinghanand PUNJAB NATIONAL BANK(508568)
67 BHANDER MP-04-003-040-001/172
(KUTOLI) 		1704003040NRG24140720230055834 14/07/2023 Maneesha 1704003040WL003146 Maneesha 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 Maneesha PUNJAB NATIONAL BANK(508568)
68 BHANDER MP-04-003-040-001/175
(KUTOLI) 		1704003040NRG24140720230055835 14/07/2023 Ashish anand 1704003040WL003146 Ashish anand 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 Ashishanand STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-040-001/176
(KUTOLI) 		1704003040NRG24140720230055836 14/07/2023 Ratiram Jatav 1704003040WL003146 Ratiram Jatav 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 RatiramJatav STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-040-001/177
(KUTOLI) 		1704003040NRG24140720230055837 14/07/2023 Sanjay kumar Dohare 1704003040WL003146 Sanjay kumar Dohare 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 SanjaykumarDohare STATE BANK OF INDIA(508548)
71 BHANDER MP-04-003-040-001/18
(KUTOLI) 		1704003040NRG24140720230055840 14/07/2023 ANISHA BANO KHAN 1704003040WL003146 ANISHA BANO KHAN 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 ANISHABANOKHAN STATE BANK OF INDIA(508548)
72 BHANDER MP-04-003-040-001/18
(KUTOLI) 		1704003040NRG24140720230055839 14/07/2023 musab khan 1704003040WL003146 musab khan 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 musabkhan STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-040-001/197
(KUTOLI) 		1704003040NRG24140720230055843 14/07/2023 CHARAN SINGH DOHARE 1704003040WL003146 CHARAN SINGH DOHARE 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 CHARANSINGHDOHARE STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-040-001/20
(KUTOLI) 		1704003040NRG24140720230055844 14/07/2023 ashadavi 1704003040WL003146 ashadavi 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 ashadavi STATE BANK OF INDIA(508548)
75 BHANDER MP-04-003-040-001/22
(KUTOLI) 		1704003040NRG24140720230055847 14/07/2023 hakim 1704003040WL003146 hakim 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 hakim STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-040-001/24
(KUTOLI) 		1704003040NRG24140720230055848 14/07/2023 dashrath 1704003040WL003146 dashrath 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 dashrath STATE BANK OF INDIA(508548)
77 BHANDER MP-04-003-040-001/33
(KUTOLI) 		1704003040NRG24140720230055849 14/07/2023 ramdakeli 1704003040WL003146 ramdakeli 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 ramdakeli STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-040-001/42
(KUTOLI) 		1704003040NRG24140720230055850 14/07/2023 jagjeevan 1704003040WL003146 jagjeevan 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 jagjeevan STATE BANK OF INDIA(508548)
79 BHANDER MP-04-003-040-001/5
(KUTOLI) 		1704003040NRG24140720230055851 14/07/2023 kharari 1704003040WL003146 kharari 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 kharari STATE BANK OF INDIA(508548)
80 BHANDER MP-04-003-040-001/6
(KUTOLI) 		1704003040NRG24140720230055853 14/07/2023 chhandilal 1704003040WL003146 chhandilal 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 chhandilal CENTRAL BANK OF INDIA(607115)
81 BHANDER MP-04-003-040-003/114
(KUTOLI) 		1704003040NRG24140720230055854 14/07/2023 BHAGVANSINGH YADAV 1704003040WL003146 BHAGVANSINGH YADAV 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 BHAGVANSINGHYADAV STATE BANK OF INDIA(508548)
82 BHANDER MP-04-003-040-003/170
(KUTOLI) 		1704003040NRG24140720230055857 14/07/2023 Gagan pal 1704003040WL003146 Gagan pal 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 Gaganpal STATE BANK OF INDIA(508548)
83 BHANDER MP-04-003-040-003/29
(KUTOLI) 		1704003040NRG24140720230055858 14/07/2023 Rajvhadur 1704003040WL003146 Rajvhadur 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 Rajvhadur STATE BANK OF INDIA(508548)
84 BHANDER MP-04-003-040-003/30
(KUTOLI) 		1704003040NRG24140720230055859 14/07/2023 trilok pal 1704003040WL003146 trilok pal 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 trilokpal STATE BANK OF INDIA(508548)
85 BHANDER MP-04-003-040-003/37
(KUTOLI) 		1704003040NRG24140720230055860 14/07/2023 tilak singh 1704003040WL003146 tilak singh 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 tilaksingh STATE BANK OF INDIA(508548)
86 BHANDER MP-04-003-040-003/4
(KUTOLI) 		1704003040NRG24140720230055861 14/07/2023 ramjeevan 1704003040WL003146 ramjeevan 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 ramjeevan PUNJAB NATIONAL BANK(508568)
87 BHANDER MP-04-003-040-003/68
(KUTOLI) 		1704003040NRG24140720230055862 14/07/2023 brijkishor pal 1704003040WL003146 brijkishor pal 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 brijkishorpal STATE BANK OF INDIA(508548)
88 BHANDER MP-04-003-040-003/68
(KUTOLI) 		1704003040NRG24140720230055863 14/07/2023 sunita pal 1704003040WL003146 sunita pal 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 sunitapal STATE BANK OF INDIA(508548)
89 BHANDER MP-04-003-050-001/118
(KHIRIYA-SAHAV) 		1704003050NRG24140720230055818 14/07/2023 Ramkishun 1704003050WL003144 Ramkishun 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 Ramkishun STATE BANK OF INDIA(508548)
90 BHANDER MP-04-003-050-002/304
(KHIRIYA-SAHAV) 		1704003050NRG24140720230055819 14/07/2023 Sahib singh 1704003050WL003145 Sahib singh 00415 SBIN0030098 1326 1326 Processed 20/07/2023 070241364 Sahibsingh STATE BANK OF INDIA(508548)
91 BHANDER MP-04-003-051-003/629
(TATARPUR) 		1704003051NRG24130720230055415 14/07/2023 Brandravan Patel 1704003051WL003121 Brandravan Patel 00415 SBIN0030098 1105 1105 Processed 20/07/2023 070241364 BrandravanPatel STATE BANK OF INDIA(508548)
92 BHANDER MP-04-003-051-003/630
(TATARPUR) 		1704003051NRG24130720230055416 14/07/2023 Mithla DEvi 1704003051WL003121 Mithla DEvi 00415 SBIN0030098 1105 1105 Processed 20/07/2023 070241364 MithlaDEvi STATE BANK OF INDIA(508548)
93 BHANDER MP-04-003-051-003/639
(TATARPUR) 		1704003051NRG24130720230055419 14/07/2023 Sudeep Basediya 1704003051WL003121 Sudeep Basediya 00415 SBIN0030098 1105 1105 Processed 20/07/2023 070241364 SudeepBasediya STATE BANK OF INDIA(508548)
94 BHANDER MP-04-003-051-003/641
(TATARPUR) 		1704003051NRG24130720230055421 14/07/2023 Suraj singh Niranjan 1704003051WL003121 Suraj singh Niranjan 00415 SBIN0030098 1105 1105 Processed 20/07/2023 070241364 SurajsinghNiranjan STATE BANK OF INDIA(508548)
SubTotal 42874 42874
95 BHANDER MP-04-003-004-001/113
(RICHHORA) 		1704003004NRG24140720230055593 14/07/2023 Amit Kumar 1704003004WL003126 Amit Kumar 00415 SBIN0030269 1326 1326 Processed 20/07/2023 070241364 AmitKumar FINO PAYMENTS BANK LTD(608001)
96 BHANDER MP-04-003-004-001/124
(RICHHORA) 		1704003004NRG24140720230055604 14/07/2023 JAHENDRA 1704003004WL003126 JAHENDRA 00415 SBIN0030269 1326 1326 Processed 20/07/2023 070241364 JAHENDRA STATE BANK OF INDIA(508548)
97 BHANDER MP-04-003-004-001/128
(RICHHORA) 		1704003004NRG24140720230055608 14/07/2023 RAMLAKHAN DUBEY 1704003004WL003126 RAMLAKHAN DUBEY 00415 SBIN0030269 1326 1326 Processed 20/07/2023 070241364 RAMLAKHANDUBEY STATE BANK OF INDIA(508548)
98 BHANDER MP-04-003-004-001/154
(RICHHORA) 		1704003004NRG24140720230055629 14/07/2023 RAJENDRA KUMAR JATAV 1704003004WL003126 RAJENDRA KUMAR JATAV 00415 SBIN0030269 1326 1326 Processed 20/07/2023 070241364 RAJENDRAKUMARJATAV BANK OF BARODA(606985)
99 BHANDER MP-04-003-004-001/191
(RICHHORA) 		1704003004NRG24140720230055659 14/07/2023 Rammohan Baghel 1704003004WL003126 Rammohan Baghel 00415 SBIN0030269 1326 1326 Processed 20/07/2023 070241364 RammohanBaghel STATE BANK OF INDIA(508548)
100 BHANDER MP-04-003-004-001/195
(RICHHORA) 		1704003004NRG24140720230055663 14/07/2023 Deepak Jatav 1704003004WL003126 Deepak Jatav 00415 SBIN0030269 1326 1326 Processed 20/07/2023 070241364 DeepakJatav STATE BANK OF INDIA(508548)
101 BHANDER MP-04-003-004-001/20
(RICHHORA) 		1704003004NRG24140720230055664 14/07/2023 mehrvan 1704003004WL003126 mehrvan 00415 SBIN0030269 1326 1326 Processed 20/07/2023 070241364 mehrvan STATE BANK OF INDIA(508548)
102 BHANDER MP-04-003-004-001/52
(RICHHORA) 		1704003004NRG24140720230055670 14/07/2023 jaysingh 1704003004WL003126 jaysingh 00415 SBIN0030269 1326 1326 Processed 20/07/2023 070241364 jaysingh FINO PAYMENTS BANK LTD(608001)
103 BHANDER MP-04-003-004-001/60
(RICHHORA) 		1704003004NRG24140720230055672 14/07/2023 Brijkishor dixit 1704003004WL003126 Brijkishor dixit 00415 SBIN0030269 1326 1326 Processed 20/07/2023 070241364 Brijkishordixit STATE BANK OF INDIA(508548)
104 BHANDER MP-04-003-004-001/75
(RICHHORA) 		1704003004NRG24140720230055675 14/07/2023 BHAGWAN SINGH 1704003004WL003126 BHAGWAN SINGH 00415 SBIN0030269 1326 1326 Processed 20/07/2023 070241364 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
105 BHANDER MP-04-003-004-001/75
(RICHHORA) 		1704003004NRG24140720230055676 14/07/2023 SAVITRI 1704003004WL003126 SAVITRI 00415 SBIN0030269 1326 1326 Processed 20/07/2023 070241364 SAVITRI STATE BANK OF INDIA(508548)
106 BHANDER MP-04-003-004-001/76
(RICHHORA) 		1704003004NRG24140720230055678 14/07/2023 meera 1704003004WL003126 meera 00415 SBIN0030269 1326 1326 Processed 20/07/2023 070241364 meera STATE BANK OF INDIA(508548)
107 BHANDER MP-04-003-004-001/78
(RICHHORA) 		1704003004NRG24140720230055681 14/07/2023 shivam sharma 1704003004WL003126 shivam sharma 00415 SBIN0030269 1326 1326 Processed 20/07/2023 070241364 shivamsharma STATE BANK OF INDIA(508548)
108 BHANDER MP-04-003-004-001/81
(RICHHORA) 		1704003004NRG24140720230055683 14/07/2023 AMIT KUMAR PARIHAR 1704003004WL003126 AMIT KUMAR PARIHAR 00415 SBIN0030269 1326 1326 Processed 20/07/2023 070241364 AMITKUMARPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
109 BHANDER MP-04-003-004-001/101
(RICHHORA) 		1704003004NRG24140720230055580 14/07/2023 RAMPRTAP 1704003004WL003126 RAMPRTAP 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 RAMPRTAP FINO PAYMENTS BANK LTD(608001)
110 BHANDER MP-04-003-004-001/102
(RICHHORA) 		1704003004NRG24140720230055581 14/07/2023 Sunil Pathak 1704003004WL003126 Sunil Pathak 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 SunilPathak FINO PAYMENTS BANK LTD(608001)
111 BHANDER MP-04-003-004-001/103
(RICHHORA) 		1704003004NRG24140720230055582 14/07/2023 Monu 1704003004WL003126 Monu 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 Monu FINO PAYMENTS BANK LTD(608001)
112 BHANDER MP-04-003-004-001/104
(RICHHORA) 		1704003004NRG24140720230055583 14/07/2023 OMKAR 1704003004WL003126 OMKAR 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 OMKAR FINO PAYMENTS BANK LTD(608001)
113 BHANDER MP-04-003-004-001/105
(RICHHORA) 		1704003004NRG24140720230055584 14/07/2023 SHIVRAJ 1704003004WL003126 SHIVRAJ 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
114 BHANDER MP-04-003-004-001/106
(RICHHORA) 		1704003004NRG24140720230055585 14/07/2023 Sumit Parihar 1704003004WL003126 Sumit Parihar 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 SumitParihar FINO PAYMENTS BANK LTD(608001)
115 BHANDER MP-04-003-004-001/109
(RICHHORA) 		1704003004NRG24140720230055589 14/07/2023 komal pathak 1704003004WL003126 komal pathak 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 komalpathak FINO PAYMENTS BANK LTD(608001)
116 BHANDER MP-04-003-004-001/115
(RICHHORA) 		1704003004NRG24140720230055597 14/07/2023 Chandrapal Singh Jatav 1704003004WL003126 Chandrapal Singh Jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 ChandrapalSinghJatav FINO PAYMENTS BANK LTD(608001)
117 BHANDER MP-04-003-004-001/120
(RICHHORA) 		1704003004NRG24140720230055600 14/07/2023 Arpit Sharma 1704003004WL003126 Arpit Sharma 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 ArpitSharma FINO PAYMENTS BANK LTD(608001)
118 BHANDER MP-04-003-004-001/122
(RICHHORA) 		1704003004NRG24140720230055602 14/07/2023 Ramvir Singh 1704003004WL003126 Ramvir Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 RamvirSingh FINO PAYMENTS BANK LTD(608001)
119 BHANDER MP-04-003-004-001/123
(RICHHORA) 		1704003004NRG24140720230055603 14/07/2023 Santosh Kumar Jatav 1704003004WL003126 Santosh Kumar Jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 SantoshKumarJatav FINO PAYMENTS BANK LTD(608001)
120 BHANDER MP-04-003-004-001/125
(RICHHORA) 		1704003004NRG24140720230055605 14/07/2023 Dileep Kumar Jatav 1704003004WL003126 Dileep Kumar Jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 DileepKumarJatav FINO PAYMENTS BANK LTD(608001)
121 BHANDER MP-04-003-004-001/127
(RICHHORA) 		1704003004NRG24140720230055607 14/07/2023 SHANTI BAGHEL 1704003004WL003126 SHANTI BAGHEL 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 SHANTIBAGHEL FINO PAYMENTS BANK LTD(608001)
122 BHANDER MP-04-003-004-001/134
(RICHHORA) 		1704003004NRG24140720230055610 14/07/2023 Jitendra Kushwah 1704003004WL003126 Jitendra Kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
123 BHANDER MP-04-003-004-001/136
(RICHHORA) 		1704003004NRG24140720230055611 14/07/2023 Ravi Tiwari 1704003004WL003126 Ravi Tiwari 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 RaviTiwari FINO PAYMENTS BANK LTD(608001)
124 BHANDER MP-04-003-004-001/144
(RICHHORA) 		1704003004NRG24140720230055617 14/07/2023 SURENDRA PAL 1704003004WL003126 SURENDRA PAL 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 SURENDRAPAL FINO PAYMENTS BANK LTD(608001)
125 BHANDER MP-04-003-004-001/87
(RICHHORA) 		1704003004NRG24140720230055685 14/07/2023 mehendra singh yadav 1704003004WL003126 mehendra singh yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 mehendrasinghyadav FINO PAYMENTS BANK LTD(608001)
126 BHANDER MP-04-003-004-001/91
(RICHHORA) 		1704003004NRG24140720230055688 14/07/2023 Ravi Kumar Jatav 1704003004WL003126 Ravi Kumar Jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
127 BHANDER MP-04-003-004-001/92
(RICHHORA) 		1704003004NRG24140720230055689 14/07/2023 nihal 1704003004WL003126 nihal 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 nihal FINO PAYMENTS BANK LTD(608001)
128 BHANDER MP-04-003-004-001/93
(RICHHORA) 		1704003004NRG24140720230055690 14/07/2023 KESHAB 1704003004WL003126 KESHAB 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 KESHAB FINO PAYMENTS BANK LTD(608001)
129 BHANDER MP-04-003-004-001/95
(RICHHORA) 		1704003004NRG24140720230055692 14/07/2023 RAMGOPAL JATAV 1704003004WL003126 RAMGOPAL JATAV 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 RAMGOPALJATAV FINO PAYMENTS BANK LTD(608001)
130 BHANDER MP-04-003-009-002/183
(UDI) 		1704003009NRG24140720230055753 14/07/2023 vijay singh 1704003009WL003138 vijay singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 vijaysingh STATE BANK OF INDIA(508548)
131 BHANDER MP-04-003-009-002/187
(UDI) 		1704003009NRG24140720230055755 14/07/2023 asha 1704003009WL003138 asha 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 asha PUNJAB NATIONAL BANK(508568)
132 BHANDER MP-04-003-009-002/187
(UDI) 		1704003009NRG24140720230055754 14/07/2023 deepak kushwash 1704003009WL003138 deepak kushwash 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 deepakkushwash STATE BANK OF INDIA(508548)
133 BHANDER MP-04-003-009-002/206
(UDI) 		1704003009NRG24140720230055756 14/07/2023 Pratap 1704003009WL003139 Pratap 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 Pratap STATE BANK OF INDIA(508548)
134 BHANDER MP-04-003-009-002/206
(UDI) 		1704003009NRG24140720230055757 14/07/2023 usha 1704003009WL003139 usha 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 usha STATE BANK OF INDIA(508548)
135 BHANDER MP-04-003-009-002/213
(UDI) 		1704003009NRG24140720230055759 14/07/2023 joti 1704003009WL003139 joti 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 joti NARMADA JHABUA GRAMIN BANK(508515)
136 BHANDER MP-04-003-040-001/155
(KUTOLI) 		1704003040NRG24140720230055830 14/07/2023 RAJKUMAR DOHARE 1704003040WL003146 RAJKUMAR DOHARE 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 RAJKUMARDOHARE FINO PAYMENTS BANK LTD(608001)
137 BHANDER MP-04-003-040-001/172
(KUTOLI) 		1704003040NRG24140720230055833 14/07/2023 Suneel Anand 1704003040WL003146 Suneel Anand 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241364 SuneelAnand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
138 BHANDER MP-04-003-004-001/121
(RICHHORA) 		1704003004NRG24140720230055601 14/07/2023 Rohit Kumar Patahak 1704003004WL003126 Rohit Kumar Patahak 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 RohitKumarPatahak INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHANDER MP-04-003-004-001/143
(RICHHORA) 		1704003004NRG24140720230055616 14/07/2023 Shishupal Jatav 1704003004WL003126 Shishupal Jatav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 ShishupalJatav PUNJAB NATIONAL BANK(508568)
140 BHANDER MP-04-003-004-001/163
(RICHHORA) 		1704003004NRG24140720230055636 14/07/2023 Usha 1704003004WL003126 Usha 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHANDER MP-04-003-004-001/165
(RICHHORA) 		1704003004NRG24140720230055638 14/07/2023 RAJANI PATHAK 1704003004WL003126 RAJANI PATHAK 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 RAJANIPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHANDER MP-04-003-004-001/168
(RICHHORA) 		1704003004NRG24140720230055639 14/07/2023 ARADHNA PARIHAR 1704003004WL003126 ARADHNA PARIHAR 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 ARADHNAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHANDER MP-04-003-004-001/169
(RICHHORA) 		1704003004NRG24140720230055640 14/07/2023 SEEMA 1704003004WL003126 SEEMA 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHANDER MP-04-003-004-001/170
(RICHHORA) 		1704003004NRG24140720230055641 14/07/2023 SUMAN 1704003004WL003126 SUMAN 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHANDER MP-04-003-004-001/171
(RICHHORA) 		1704003004NRG24140720230055642 14/07/2023 NEELAM 1704003004WL003126 NEELAM 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHANDER MP-04-003-004-001/172
(RICHHORA) 		1704003004NRG24140720230055643 14/07/2023 MANVESH 1704003004WL003126 MANVESH 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 MANVESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHANDER MP-04-003-004-001/173
(RICHHORA) 		1704003004NRG24140720230055644 14/07/2023 VIJETA 1704003004WL003126 VIJETA 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 VIJETA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHANDER MP-04-003-004-001/174
(RICHHORA) 		1704003004NRG24140720230055645 14/07/2023 CHANDRAKUAR 1704003004WL003126 CHANDRAKUAR 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 CHANDRAKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHANDER MP-04-003-004-001/175
(RICHHORA) 		1704003004NRG24140720230055646 14/07/2023 RAJESHVARI 1704003004WL003126 RAJESHVARI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 RAJESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHANDER MP-04-003-004-001/176
(RICHHORA) 		1704003004NRG24140720230055647 14/07/2023 RAMSAKHI 1704003004WL003126 RAMSAKHI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHANDER MP-04-003-004-001/177
(RICHHORA) 		1704003004NRG24140720230055648 14/07/2023 PARWATI 1704003004WL003126 PARWATI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHANDER MP-04-003-004-001/178
(RICHHORA) 		1704003004NRG24140720230055649 14/07/2023 LAXMI 1704003004WL003126 LAXMI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 LAXMI PUNJAB NATIONAL BANK(508568)
153 BHANDER MP-04-003-004-001/179
(RICHHORA) 		1704003004NRG24140720230055650 14/07/2023 RAMESHVAR 1704003004WL003126 RAMESHVAR 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 RAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHANDER MP-04-003-004-001/180
(RICHHORA) 		1704003004NRG24140720230055651 14/07/2023 SANDHYA 1704003004WL003126 SANDHYA 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 SANDHYA PUNJAB NATIONAL BANK(508568)
155 BHANDER MP-04-003-004-001/182
(RICHHORA) 		1704003004NRG24140720230055652 14/07/2023 TINKAL JATAV 1704003004WL003126 TINKAL JATAV 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 TINKALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHANDER MP-04-003-004-001/183
(RICHHORA) 		1704003004NRG24140720230055653 14/07/2023 VEERAN PARIHAR 1704003004WL003126 VEERAN PARIHAR 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 VEERANPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHANDER MP-04-003-004-001/184
(RICHHORA) 		1704003004NRG24140720230055654 14/07/2023 MAMTA PARIHAR 1704003004WL003126 MAMTA PARIHAR 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 MAMTAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHANDER MP-04-003-004-001/185
(RICHHORA) 		1704003004NRG24140720230055655 14/07/2023 KESH KALI JATAV 1704003004WL003126 KESH KALI JATAV 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 KESHKALIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHANDER MP-04-003-004-001/192
(RICHHORA) 		1704003004NRG24140720230055660 14/07/2023 Sukmari 1704003004WL003126 Sukmari 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 Sukmari PUNJAB NATIONAL BANK(508568)
160 BHANDER MP-04-003-004-001/33
(RICHHORA) 		1704003004NRG24140720230055667 14/07/2023 Dinesh 1704003004WL003126 Dinesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 BHANDER MP-04-003-040-001/212
(KUTOLI) 		1704003040NRG24140720230055846 14/07/2023 ANKIT YADAV 1704003040WL003146 ANKIT YADAV 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241364 ANKITYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
162 BHANDER MP-04-003-004-001/113
(RICHHORA) 		1704003004NRG24140720230055594 14/07/2023 RANI JATAV 1704003004WL003126 RANI JATAV 00697 BKID0MG9032 1326 1326 Processed 20/07/2023 070241364 RANIJATAV NARMADA JHABUA GRAMIN BANK(508515)
163 BHANDER MP-04-003-004-001/97
(RICHHORA) 		1704003004NRG24140720230055693 14/07/2023 Ramsingh 1704003004WL003126 Ramsingh 00697 BKID0MG9032 1326 1326 Processed 20/07/2023 070241364 Ramsingh PUNJAB NATIONAL BANK(508568)
164 BHANDER MP-04-003-004-001/99
(RICHHORA) 		1704003004NRG24140720230055694 14/07/2023 BADAM SINGH 1704003004WL003126 BADAM SINGH 00697 BKID0MG9032 1326 1326 Processed 20/07/2023 070241364 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 216359 216359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_140723APB_FTO_167115 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 BHANDER MP1704003_140723APB_FTO_167115 Canara Bank CNRB0004143 DATIA 2431
3 BHANDER MP1704003_140723APB_FTO_167115 Central Bank Of India CBIN0281231 LAHAR 1547
4 BHANDER MP1704003_140723APB_FTO_167115 Central Bank Of India CBIN0281780 BHANDER 2431
5 BHANDER MP1704003_140723APB_FTO_167115 Punjab National Bank PUNB0069800 INDERGARH 41106
6 BHANDER MP1704003_140723APB_FTO_167115 Punjab National Bank PUNB0130000 GORAGHAT 1326
7 BHANDER MP1704003_140723APB_FTO_167115 Punjab National Bank PUNB0330700 THARET 1326
8 BHANDER MP1704003_140723APB_FTO_167115 Punjab National Bank PUNB0797100 BHANDER 15028
9 BHANDER MP1704003_140723APB_FTO_167115 State Bank of India SBIN0005415 ALAMPUR 2652
10 BHANDER MP1704003_140723APB_FTO_167115 State Bank of India SBIN0007366 salon b 6188
11 BHANDER MP1704003_140723APB_FTO_167115 State Bank of India SBIN0010860 INDERGARH 2652
12 BHANDER MP1704003_140723APB_FTO_167115 State Bank of India SBIN0012154 BHANDER 1326
13 BHANDER MP1704003_140723APB_FTO_167115 State Bank of India SBIN0030098 BHANDER 9282
14 BHANDER MP1704003_140723APB_FTO_167115 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 33592
15 BHANDER MP1704003_140723APB_FTO_167115 State Bank of India SBIN0030269 BHALKA 18564
16 BHANDER MP1704003_140723APB_FTO_167115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
17 BHANDER MP1704003_140723APB_FTO_167115 India Post Payments Bank IPOS0000001 Datia 31824
18 BHANDER MP1704003_140723APB_FTO_167115 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 3978

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