Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_181023APB_FTO_323135
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) 		1704003022NRG24181020230116037 18/10/2023 Ravi Basedia 1704003022WL007070 Ravi Basedia 00032 UTIB0001352 663 663 Processed 09/11/2023 291255854 RaviBasedia AXIS BANK(607153)
SubTotal 663 663
2 BHANDER MP-04-003-026-001/1098
(GODAN) 		1704003026NRG24181020230115829 18/10/2023 Vijay 1704003026WL007049 Vijay 00048 BKID0009067 221 221 Processed 09/11/2023 291255854 Vijay STATE BANK OF INDIA(508548)
SubTotal 221 221
3 BHANDER MP-04-003-046-002/224
(SUNARI) 		1704003046NRG24081020230109335 18/10/2023 monu 1704003046WL006569 monu 00051 MAHB0000268 1105 1105 Processed 09/11/2023 291255854 monu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 BHANDER MP-04-003-036-001/217
(LAHAR-HAWELI) 		1704003036NRG24171020230115427 18/10/2023 Narendra 1704003036WL007005 Narendra 00089 CBIN0281780 1326 1326 Processed 09/11/2023 291255854 Narendra CENTRAL BANK OF INDIA(607115)
5 BHANDER MP-04-003-046-001/42
(SUNARI) 		1704003046NRG24171020230115298 18/10/2023 Rajkumar 1704003046WL006987 Rajkumar 00089 CBIN0281780 663 663 Processed 09/11/2023 291255854 Rajkumar CENTRAL BANK OF INDIA(607115)
6 BHANDER MP-04-003-046-001/43
(SUNARI) 		1704003046NRG24081020230109332 18/10/2023 roshan 1704003046WL006569 roshan 00089 CBIN0281780 1105 1105 Processed 09/11/2023 291255854 roshan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
7 BHANDER MP-04-003-008-003/217
(JOURI) 		1704003008NRG24181020230115815 18/10/2023 Vandna 1704003008WL007045 Vandna 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291255854 Vandna PUNJAB NATIONAL BANK(508568)
8 BHANDER MP-04-003-026-001/1097
(GODAN) 		1704003026NRG24181020230115828 18/10/2023 Ajay 1704003026WL007049 Ajay 00354 PUNB0069800 221 221 Processed 09/11/2023 291255854 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 BHANDER MP-04-003-008-003/119
(JOURI) 		1704003008NRG24181020230115798 18/10/2023 kamlesh 1704003008WL007044 kamlesh 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291255854 kamlesh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
10 BHANDER MP-04-003-008-003/170-A
(JOURI) 		1704003008NRG24181020230115803 18/10/2023 Raghvendra 1704003008WL007044 Raghvendra 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291255854 Raghvendra STATE BANK OF INDIA(508548)
11 BHANDER MP-04-003-008-003/213
(JOURI) 		1704003008NRG24181020230115807 18/10/2023 Ramnaresh 1704003008WL007044 Ramnaresh 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291255854 Ramnaresh PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-008-003/63
(JOURI) 		1704003008NRG24181020230115819 18/10/2023 Kapuri 1704003008WL007045 Kapuri 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291255854 Kapuri PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-008-003/63
(JOURI) 		1704003008NRG24181020230115818 18/10/2023 ramkumar 1704003008WL007045 ramkumar 00354 PUNB0137900 1326 1326 Processed 09/11/2023 291255854 ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
14 BHANDER MP-04-003-022-001/199
(BHITARI) 		1704003022NRG24181020230116035 18/10/2023 Sunita dhakad 1704003022WL007070 Sunita dhakad 00354 PUNB0797100 663 663 Processed 09/11/2023 291255854 Sunitadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANDER MP-04-003-022-001/232
(BHITARI) 		1704003022NRG24181020230116036 18/10/2023 Rambati Dhakad 1704003022WL007070 Rambati Dhakad 00354 PUNB0797100 663 663 Processed 09/11/2023 291255854 RambatiDhakad STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-022-001/270
(BHITARI) 		1704003022NRG24181020230116039 18/10/2023 Pushpa Devi 1704003022WL007070 Pushpa Devi 00354 PUNB0797100 663 663 Processed 09/11/2023 291255854 PushpaDevi STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-022-001/32
(BHITARI) 		1704003022NRG24181020230116041 18/10/2023 Priyanka 1704003022WL007071 Priyanka 00354 PUNB0797100 663 663 Processed 09/11/2023 291255854 Priyanka STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-036-001/391
(LAHAR-HAWELI) 		1704003036NRG24171020230115428 18/10/2023 Brijmohan 1704003036WL007006 Brijmohan 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291255854 Brijmohan PUNJAB NATIONAL BANK(508568)
19 BHANDER MP-04-003-046-002/174
(SUNARI) 		1704003046NRG24081020230109333 18/10/2023 sukamari 1704003046WL006569 sukamari 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291255854 sukamari PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-046-002/263
(SUNARI) 		1704003046NRG24081020230109340 18/10/2023 govindash 1704003046WL006569 govindash 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291255854 govindash PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
21 BHANDER MP-04-003-008-001/29
(JOURI) 		1704003008NRG24181020230115790 18/10/2023 Dwarika Savita 1704003008WL007044 Dwarika Savita 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 DwarikaSavita STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-008-001/68
(JOURI) 		1704003008NRG24181020230115791 18/10/2023 komal 1704003008WL007044 komal 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 komal STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-008-002/20
(JOURI) 		1704003008NRG24181020230115795 18/10/2023 savitri 1704003008WL007044 savitri 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 savitri STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-008-003/113-A
(JOURI) 		1704003008NRG24181020230115797 18/10/2023 ravindra 1704003008WL007044 ravindra 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 ravindra STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-008-003/119
(JOURI) 		1704003008NRG24181020230115799 18/10/2023 munni 1704003008WL007044 munni 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 munni PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-008-003/125
(JOURI) 		1704003008NRG24181020230115800 18/10/2023 koushal Kishor 1704003008WL007044 koushal Kishor 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 koushalKishor STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-008-003/155-D
(JOURI) 		1704003008NRG24181020230115810 18/10/2023 Neraj 1704003008WL007045 Neraj 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 Neraj STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-008-003/155-D
(JOURI) 		1704003008NRG24181020230115811 18/10/2023 Pukkan 1704003008WL007045 Pukkan 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 Pukkan INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHANDER MP-04-003-008-003/155-D
(JOURI) 		1704003008NRG24181020230115809 18/10/2023 Susma 1704003008WL007045 Susma 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 Susma STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-008-003/157
(JOURI) 		1704003008NRG24181020230115801 18/10/2023 Naval 1704003008WL007044 Naval 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 Naval STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-008-003/157
(JOURI) 		1704003008NRG24181020230115802 18/10/2023 Vandna 1704003008WL007044 Vandna 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 Vandna STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-008-003/170-A
(JOURI) 		1704003008NRG24181020230115804 18/10/2023 Madhuri 1704003008WL007044 Madhuri 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 Madhuri STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-008-003/172-A
(JOURI) 		1704003008NRG24181020230115812 18/10/2023 Ramsevak 1704003008WL007045 Ramsevak 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 Ramsevak STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-008-003/201
(JOURI) 		1704003008NRG24181020230115806 18/10/2023 Jeetendra 1704003008WL007044 Jeetendra 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 Jeetendra STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-008-003/217
(JOURI) 		1704003008NRG24181020230115814 18/10/2023 Narendra 1704003008WL007045 Narendra 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 Narendra PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-008-003/218
(JOURI) 		1704003008NRG24181020230115816 18/10/2023 Nakul 1704003008WL007045 Nakul 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291255854 Nakul PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
37 BHANDER MP-04-003-008-001/81
(JOURI) 		1704003008NRG24181020230115793 18/10/2023 Gyan singh paal 1704003008WL007044 Gyan singh paal 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 Gyansinghpaal STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-020-001/102
(BARKA) 		1704003020NRG24181020230115766 18/10/2023 baboolal 1704003020WL007043 baboolal 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 baboolal STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-020-001/103
(BARKA) 		1704003020NRG24181020230115767 18/10/2023 ramgopal 1704003020WL007043 ramgopal 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 ramgopal STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-020-001/105
(BARKA) 		1704003020NRG24181020230115768 18/10/2023 aasharaam 1704003020WL007043 aasharaam 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 aasharaam STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-020-001/11-A
(BARKA) 		1704003020NRG24181020230115770 18/10/2023 Manjesh kumar pachouri 1704003020WL007043 Manjesh kumar pachouri 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 Manjeshkumarpachouri STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-020-001/111
(BARKA) 		1704003020NRG24181020230115771 18/10/2023 chetram 1704003020WL007043 chetram 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 chetram STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-020-001/120
(BARKA) 		1704003020NRG24181020230115772 18/10/2023 rayshingh 1704003020WL007043 rayshingh 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 rayshingh STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-020-001/136
(BARKA) 		1704003020NRG24181020230115773 18/10/2023 hargovind 1704003020WL007043 hargovind 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 hargovind STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-020-001/14-A
(BARKA) 		1704003020NRG24181020230115774 18/10/2023 Atar shingh jatav 1704003020WL007043 Atar shingh jatav 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 Atarshinghjatav STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-020-001/144
(BARKA) 		1704003020NRG24181020230115776 18/10/2023 Chotibai 1704003020WL007043 Chotibai 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 Chotibai STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-020-001/144
(BARKA) 		1704003020NRG24181020230115775 18/10/2023 Rameshwar 1704003020WL007043 Rameshwar 00415 SBIN0007366 1105 1105 Processed 09/11/2023 291255854 Rameshwar STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-020-001/150
(BARKA) 		1704003020NRG24181020230115777 18/10/2023 karan 1704003020WL007043 karan 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 karan STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-020-001/159-A
(BARKA) 		1704003020NRG24181020230115778 18/10/2023 harimohan sharma 1704003020WL007043 harimohan sharma 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 harimohansharma PUNJAB NATIONAL BANK(508568)
50 BHANDER MP-04-003-020-001/168
(BARKA) 		1704003020NRG24181020230115779 18/10/2023 Ramesh 1704003020WL007043 Ramesh 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 Ramesh STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-020-001/195
(BARKA) 		1704003020NRG24181020230115780 18/10/2023 ripsudan 1704003020WL007043 ripsudan 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 ripsudan INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHANDER MP-04-003-020-001/353-A
(BARKA) 		1704003020NRG24181020230115782 18/10/2023 MITHALA KUSHWAH 1704003020WL007043 MITHALA KUSHWAH 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 MITHALAKUSHWAH PUNJAB NATIONAL BANK(508568)
53 BHANDER MP-04-003-020-001/55
(BARKA) 		1704003020NRG24181020230115785 18/10/2023 Sarman 1704003020WL007043 Sarman 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHANDER MP-04-003-020-001/84
(BARKA) 		1704003020NRG24181020230115786 18/10/2023 Ram ganesh 1704003020WL007043 Ram ganesh 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 Ramganesh STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-020-001/86
(BARKA) 		1704003020NRG24181020230115787 18/10/2023 Ramsharan 1704003020WL007043 Ramsharan 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 Ramsharan JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
56 BHANDER MP-04-003-020-001/90
(BARKA) 		1704003020NRG24181020230115789 18/10/2023 ramdash 1704003020WL007043 ramdash 00415 SBIN0007366 1326 1326 Processed 09/11/2023 291255854 ramdash STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-022-001/270
(BHITARI) 		1704003022NRG24181020230116038 18/10/2023 Pushpendra Singh Dhakar 1704003022WL007070 Pushpendra Singh Dhakar 00415 SBIN0007366 663 663 Processed 09/11/2023 291255854 PushpendraSinghDhakar STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-022-001/402
(BHITARI) 		1704003022NRG24181020230116042 18/10/2023 Amit 1704003022WL007071 Amit 00415 SBIN0007366 663 663 Processed 09/11/2023 291255854 Amit STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-022-001/403
(BHITARI) 		1704003022NRG24181020230116043 18/10/2023 Ramshree Dhakad 1704003022WL007071 Ramshree Dhakad 00415 SBIN0007366 663 663 Processed 09/11/2023 291255854 RamshreeDhakad STATE BANK OF INDIA(508548)
60 BHANDER MP-04-003-022-001/404
(BHITARI) 		1704003022NRG24181020230116044 18/10/2023 Abhishek 1704003022WL007071 Abhishek 00415 SBIN0007366 663 663 Processed 09/11/2023 291255854 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHANDER MP-04-003-029-002/102-A
(IMILIYA) 		1704003029NRG24171020230115185 18/10/2023 JAHAR SINGH 1704003029WL006978 JAHAR SINGH 00415 SBIN0007366 442 442 Processed 09/11/2023 291255854 JAHARSINGH STATE BANK OF INDIA(508548)
62 BHANDER MP-04-003-029-002/102-B
(IMILIYA) 		1704003029NRG24171020230115186 18/10/2023 DILEEP 1704003029WL006978 DILEEP 00415 SBIN0007366 442 442 Processed 09/11/2023 291255854 DILEEP STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-029-002/104-A
(IMILIYA) 		1704003029NRG24171020230115188 18/10/2023 BHAGWAN SINGH 1704003029WL006979 BHAGWAN SINGH 00415 SBIN0007366 442 442 Processed 09/11/2023 291255854 BHAGWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 30277 30277
64 BHANDER MP-04-003-008-003/172-A
(JOURI) 		1704003008NRG24181020230115813 18/10/2023 Juli 1704003008WL007045 Juli 00415 SBIN0010860 1326 1326 Processed 09/11/2023 291255854 Juli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
65 BHANDER MP-04-003-046-001/122-B
(SUNARI) 		1704003046NRG24081020230109308 18/10/2023 pukhkhan 1704003046WL006569 pukhkhan 00415 SBIN0012154 1105 1105 Processed 09/11/2023 291255854 pukhkhan STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-060-001/53
(MUSTRA) 		1704003060NRG24171020230115413 18/10/2023 mamta 1704003060WL006999 mamta 00415 SBIN0012154 663 663 Processed 09/11/2023 291255854 mamta STATE BANK OF INDIA(508548)
SubTotal 1768 1768
67 BHANDER MP-04-003-008-003/175-D
(JOURI) 		1704003008NRG24181020230115805 18/10/2023 Laxman 1704003008WL007044 Laxman 00415 SBIN0030098 1326 1326 Processed 09/11/2023 291255854 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
68 BHANDER MP-04-003-013-003/13-A
(KHIRIYA-ALAM) 		1704003013NRG24171020230115183 18/10/2023 GUDDI 1704003013WL006977 GUDDI 00415 SBIN0030098 1105 1105 Processed 09/11/2023 291255854 GUDDI STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-013-003/147
(KHIRIYA-ALAM) 		1704003013NRG24171020230115181 18/10/2023 pancham singh parihar 1704003013WL006976 pancham singh parihar 00415 SBIN0030098 1326 1326 Processed 09/11/2023 291255854 panchamsinghparihar FINO PAYMENTS BANK LTD(608001)
70 BHANDER MP-04-003-036-001/433
(LAHAR-HAWELI) 		1704003036NRG24171020230115430 18/10/2023 Brajlal 1704003036WL007008 Brajlal 00415 SBIN0030098 1326 1326 Processed 09/11/2023 291255854 Brajlal STATE BANK OF INDIA(508548)
71 BHANDER MP-04-003-046-002/267
(SUNARI) 		1704003046NRG24081020230109341 18/10/2023 saroj 1704003046WL006569 saroj 00415 SBIN0030098 1105 1105 Processed 09/11/2023 291255854 saroj STATE BANK OF INDIA(508548)
SubTotal 6188 6188
72 BHANDER MP-04-003-060-001/52
(MUSTRA) 		1704003060NRG24171020230115411 18/10/2023 shuresh 1704003060WL006999 shuresh 00415 SBIN0030234 663 663 Processed 09/11/2023 291255854 shuresh STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-060-001/53
(MUSTRA) 		1704003060NRG24171020230115412 18/10/2023 jaswant 1704003060WL006999 jaswant 00415 SBIN0030234 663 663 Processed 09/11/2023 291255854 jaswant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 BHANDER MP-04-003-026-001/101-A
(GODAN) 		1704003026NRG24181020230115823 18/10/2023 ramkesh 1704003026WL007049 ramkesh 00415 SBIN0030269 221 221 Processed 09/11/2023 291255854 ramkesh CANARA BANK(508532)
75 BHANDER MP-04-003-026-001/1021-A
(GODAN) 		1704003026NRG24181020230115827 18/10/2023 Ashish 1704003026WL007049 Ashish 00415 SBIN0030269 221 221 Processed 09/11/2023 291255854 Ashish STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-026-001/1021-A
(GODAN) 		1704003026NRG24181020230115826 18/10/2023 Deepa 1704003026WL007049 Deepa 00415 SBIN0030269 221 221 Processed 09/11/2023 291255854 Deepa STATE BANK OF INDIA(508548)
77 BHANDER MP-04-003-026-001/1099
(GODAN) 		1704003026NRG24181020230115830 18/10/2023 Laxminarayan 1704003026WL007049 Laxminarayan 00415 SBIN0030269 221 221 Processed 09/11/2023 291255854 Laxminarayan CANARA BANK(508532)
78 BHANDER MP-04-003-026-001/14-D
(GODAN) 		1704003026NRG24181020230115831 18/10/2023 chandan singh 1704003026WL007049 chandan singh 00415 SBIN0030269 221 221 Processed 09/11/2023 291255854 chandansingh STATE BANK OF INDIA(508548)
79 BHANDER MP-04-003-026-001/151-D
(GODAN) 		1704003026NRG24181020230115832 18/10/2023 Gajendra puri 1704003026WL007049 Gajendra puri 00415 SBIN0030269 221 221 Processed 09/11/2023 291255854 Gajendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHANDER MP-04-003-026-001/154-D
(GODAN) 		1704003026NRG24181020230115834 18/10/2023 Mukesh tiwari 1704003026WL007049 Mukesh tiwari 00415 SBIN0030269 221 221 Processed 09/11/2023 291255854 Mukeshtiwari STATE BANK OF INDIA(508548)
81 BHANDER MP-04-003-026-001/156-D
(GODAN) 		1704003026NRG24181020230115835 18/10/2023 narendra 1704003026WL007049 narendra 00415 SBIN0030269 221 221 Processed 09/11/2023 291255854 narendra STATE BANK OF INDIA(508548)
82 BHANDER MP-04-003-026-001/157-D
(GODAN) 		1704003026NRG24181020230115836 18/10/2023 Manoj puri 1704003026WL007049 Manoj puri 00415 SBIN0030269 221 221 Processed 09/11/2023 291255854 Manojpuri STATE BANK OF INDIA(508548)
83 BHANDER MP-04-003-026-001/159-D
(GODAN) 		1704003026NRG24181020230115837 18/10/2023 Mahendra puri 1704003026WL007049 Mahendra puri 00415 SBIN0030269 221 221 Processed 09/11/2023 291255854 Mahendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHANDER MP-04-003-026-001/618
(GODAN) 		1704003026NRG24181020230115842 18/10/2023 Atal bihari yadav 1704003026WL007049 Atal bihari yadav 00415 SBIN0030269 221 221 Processed 09/11/2023 291255854 Atalbihariyadav STATE BANK OF INDIA(508548)
85 BHANDER MP-04-003-026-001/630
(GODAN) 		1704003026NRG24181020230115843 18/10/2023 manoj kumar rjak 1704003026WL007049 manoj kumar rjak 00415 SBIN0030269 221 221 Processed 09/11/2023 291255854 manojkumarrjak STATE BANK OF INDIA(508548)
86 BHANDER MP-04-003-026-001/908-A
(GODAN) 		1704003026NRG24181020230115846 18/10/2023 VEKUNTHI SEN 1704003026WL007049 VEKUNTHI SEN 00415 SBIN0030269 221 221 Processed 09/11/2023 291255854 VEKUNTHISEN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
87 BHANDER MP-04-003-020-001/89
(BARKA) 		1704003020NRG24181020230115788 18/10/2023 Lalta 1704003020WL007043 Lalta 00532 CBIN0R20002 1326 1326 Processed 09/11/2023 291255854 Lalta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 BHANDER MP-04-003-013-003/160
(KHIRIYA-ALAM) 		1704003013NRG24171020230115182 18/10/2023 heera devi 1704003013WL006976 heera devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 heeradevi FINO PAYMENTS BANK LTD(608001)
89 BHANDER MP-04-003-046-001/122-B
(SUNARI) 		1704003046NRG24081020230109307 18/10/2023 kalicharan 1704003046WL006569 kalicharan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 kalicharan FINO PAYMENTS BANK LTD(608001)
90 BHANDER MP-04-003-046-001/123
(SUNARI) 		1704003046NRG24081020230109309 18/10/2023 vinodi 1704003046WL006569 vinodi 00688 FINO0001001 884 884 Processed 09/11/2023 291255854 vinodi FINO PAYMENTS BANK LTD(608001)
91 BHANDER MP-04-003-046-001/209
(SUNARI) 		1704003046NRG24081020230109310 18/10/2023 sohanlal 1704003046WL006569 sohanlal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 sohanlal FINO PAYMENTS BANK LTD(608001)
92 BHANDER MP-04-003-046-001/209
(SUNARI) 		1704003046NRG24171020230115289 18/10/2023 sohanlal 1704003046WL006986 sohanlal 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 sohanlal FINO PAYMENTS BANK LTD(608001)
93 BHANDER MP-04-003-046-001/260
(SUNARI) 		1704003046NRG24081020230109312 18/10/2023 dinesh 1704003046WL006569 dinesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 dinesh FINO PAYMENTS BANK LTD(608001)
94 BHANDER MP-04-003-046-001/274
(SUNARI) 		1704003046NRG24081020230109313 18/10/2023 sahavsingh 1704003046WL006569 sahavsingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 sahavsingh FINO PAYMENTS BANK LTD(608001)
95 BHANDER MP-04-003-046-001/274
(SUNARI) 		1704003046NRG24171020230115291 18/10/2023 sahavsingh 1704003046WL006986 sahavsingh 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 sahavsingh FINO PAYMENTS BANK LTD(608001)
96 BHANDER MP-04-003-046-001/275
(SUNARI) 		1704003046NRG24171020230115292 18/10/2023 moharsingh 1704003046WL006986 moharsingh 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 moharsingh FINO PAYMENTS BANK LTD(608001)
97 BHANDER MP-04-003-046-001/277
(SUNARI) 		1704003046NRG24171020230115293 18/10/2023 lakhan singh 1704003046WL006986 lakhan singh 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 lakhansingh FINO PAYMENTS BANK LTD(608001)
98 BHANDER MP-04-003-046-001/277
(SUNARI) 		1704003046NRG24081020230109314 18/10/2023 lakhan singh 1704003046WL006569 lakhan singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 lakhansingh FINO PAYMENTS BANK LTD(608001)
99 BHANDER MP-04-003-046-001/278
(SUNARI) 		1704003046NRG24081020230109315 18/10/2023 aajad 1704003046WL006569 aajad 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 aajad FINO PAYMENTS BANK LTD(608001)
100 BHANDER MP-04-003-046-001/278
(SUNARI) 		1704003046NRG24171020230115294 18/10/2023 aajad 1704003046WL006986 aajad 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 aajad FINO PAYMENTS BANK LTD(608001)
101 BHANDER MP-04-003-046-001/280
(SUNARI) 		1704003046NRG24081020230109316 18/10/2023 dharm raj 1704003046WL006569 dharm raj 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 dharmraj FINO PAYMENTS BANK LTD(608001)
102 BHANDER MP-04-003-046-001/283
(SUNARI) 		1704003046NRG24081020230109317 18/10/2023 sandeep 1704003046WL006569 sandeep 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 sandeep FINO PAYMENTS BANK LTD(608001)
103 BHANDER MP-04-003-046-001/285
(SUNARI) 		1704003046NRG24081020230109318 18/10/2023 aakash 1704003046WL006569 aakash 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 aakash FINO PAYMENTS BANK LTD(608001)
104 BHANDER MP-04-003-046-001/285
(SUNARI) 		1704003046NRG24171020230115295 18/10/2023 aakash 1704003046WL006986 aakash 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 aakash FINO PAYMENTS BANK LTD(608001)
105 BHANDER MP-04-003-046-001/287
(SUNARI) 		1704003046NRG24171020230115296 18/10/2023 dharmendra 1704003046WL006986 dharmendra 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 dharmendra FINO PAYMENTS BANK LTD(608001)
106 BHANDER MP-04-003-046-001/287
(SUNARI) 		1704003046NRG24081020230109319 18/10/2023 dharmendra 1704003046WL006569 dharmendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 dharmendra FINO PAYMENTS BANK LTD(608001)
107 BHANDER MP-04-003-046-001/289
(SUNARI) 		1704003046NRG24081020230109320 18/10/2023 lokendra 1704003046WL006569 lokendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 lokendra FINO PAYMENTS BANK LTD(608001)
108 BHANDER MP-04-003-046-001/290
(SUNARI) 		1704003046NRG24081020230109321 18/10/2023 abdhesh 1704003046WL006569 abdhesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 abdhesh FINO PAYMENTS BANK LTD(608001)
109 BHANDER MP-04-003-046-001/291
(SUNARI) 		1704003046NRG24081020230109322 18/10/2023 satish 1704003046WL006569 satish 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 satish FINO PAYMENTS BANK LTD(608001)
110 BHANDER MP-04-003-046-001/293
(SUNARI) 		1704003046NRG24081020230109323 18/10/2023 ramkesh 1704003046WL006569 ramkesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 ramkesh FINO PAYMENTS BANK LTD(608001)
111 BHANDER MP-04-003-046-002/227
(SUNARI) 		1704003046NRG24081020230109336 18/10/2023 Rakhi 1704003046WL006569 Rakhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 Rakhi FINO PAYMENTS BANK LTD(608001)
112 BHANDER MP-04-003-046-002/230
(SUNARI) 		1704003046NRG24081020230109337 18/10/2023 ramjilal 1704003046WL006569 ramjilal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 ramjilal FINO PAYMENTS BANK LTD(608001)
113 BHANDER MP-04-003-046-002/230
(SUNARI) 		1704003046NRG24171020230115263 18/10/2023 ramjilal 1704003046WL006984 ramjilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 ramjilal FINO PAYMENTS BANK LTD(608001)
114 BHANDER MP-04-003-046-002/231
(SUNARI) 		1704003046NRG24171020230115264 18/10/2023 jitendra 1704003046WL006984 jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 jitendra FINO PAYMENTS BANK LTD(608001)
115 BHANDER MP-04-003-046-002/231
(SUNARI) 		1704003046NRG24081020230109338 18/10/2023 jitendra 1704003046WL006569 jitendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 jitendra FINO PAYMENTS BANK LTD(608001)
116 BHANDER MP-04-003-046-002/236
(SUNARI) 		1704003046NRG24081020230109339 18/10/2023 ramkumar 1704003046WL006569 ramkumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 ramkumar FINO PAYMENTS BANK LTD(608001)
117 BHANDER MP-04-003-046-002/269
(SUNARI) 		1704003046NRG24081020230109342 18/10/2023 Neeraj kumar 1704003046WL006569 Neeraj kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 Neerajkumar FINO PAYMENTS BANK LTD(608001)
118 BHANDER MP-04-003-046-002/269
(SUNARI) 		1704003046NRG24171020230115265 18/10/2023 Neeraj kumar 1704003046WL006984 Neeraj kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 Neerajkumar FINO PAYMENTS BANK LTD(608001)
119 BHANDER MP-04-003-046-002/274
(SUNARI) 		1704003046NRG24081020230109343 18/10/2023 govindas 1704003046WL006569 govindas 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 govindas FINO PAYMENTS BANK LTD(608001)
120 BHANDER MP-04-003-046-002/276
(SUNARI) 		1704003046NRG24081020230109344 18/10/2023 rajendra 1704003046WL006569 rajendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 rajendra FINO PAYMENTS BANK LTD(608001)
121 BHANDER MP-04-003-046-002/277
(SUNARI) 		1704003046NRG24081020230109345 18/10/2023 bularam 1704003046WL006569 bularam 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 bularam FINO PAYMENTS BANK LTD(608001)
122 BHANDER MP-04-003-046-002/277
(SUNARI) 		1704003046NRG24171020230115266 18/10/2023 bularam 1704003046WL006984 bularam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 bularam FINO PAYMENTS BANK LTD(608001)
123 BHANDER MP-04-003-046-002/280
(SUNARI) 		1704003046NRG24171020230115267 18/10/2023 komal singh 1704003046WL006984 komal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 komalsingh FINO PAYMENTS BANK LTD(608001)
124 BHANDER MP-04-003-046-002/280
(SUNARI) 		1704003046NRG24081020230109346 18/10/2023 komal singh 1704003046WL006569 komal singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 komalsingh FINO PAYMENTS BANK LTD(608001)
125 BHANDER MP-04-003-046-002/281
(SUNARI) 		1704003046NRG24081020230109347 18/10/2023 devendra singh 1704003046WL006569 devendra singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 devendrasingh FINO PAYMENTS BANK LTD(608001)
126 BHANDER MP-04-003-046-002/281
(SUNARI) 		1704003046NRG24171020230115299 18/10/2023 devendra singh 1704003046WL006987 devendra singh 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 devendrasingh FINO PAYMENTS BANK LTD(608001)
127 BHANDER MP-04-003-046-002/283
(SUNARI) 		1704003046NRG24171020230115300 18/10/2023 manoj yadav 1704003046WL006987 manoj yadav 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 manojyadav FINO PAYMENTS BANK LTD(608001)
128 BHANDER MP-04-003-046-002/283
(SUNARI) 		1704003046NRG24081020230109348 18/10/2023 manoj yadav 1704003046WL006569 manoj yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 manojyadav FINO PAYMENTS BANK LTD(608001)
129 BHANDER MP-04-003-046-002/284
(SUNARI) 		1704003046NRG24081020230109349 18/10/2023 umesh 1704003046WL006569 umesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 umesh FINO PAYMENTS BANK LTD(608001)
130 BHANDER MP-04-003-046-002/284
(SUNARI) 		1704003046NRG24171020230115301 18/10/2023 umesh 1704003046WL006987 umesh 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 umesh FINO PAYMENTS BANK LTD(608001)
131 BHANDER MP-04-003-046-002/285
(SUNARI) 		1704003046NRG24171020230115302 18/10/2023 birendra kewat 1704003046WL006987 birendra kewat 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 birendrakewat FINO PAYMENTS BANK LTD(608001)
132 BHANDER MP-04-003-046-002/285
(SUNARI) 		1704003046NRG24081020230109350 18/10/2023 birendra kewat 1704003046WL006569 birendra kewat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 birendrakewat FINO PAYMENTS BANK LTD(608001)
133 BHANDER MP-04-003-046-002/289
(SUNARI) 		1704003046NRG24081020230109351 18/10/2023 rajveer 1704003046WL006569 rajveer 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 rajveer FINO PAYMENTS BANK LTD(608001)
134 BHANDER MP-04-003-046-002/295
(SUNARI) 		1704003046NRG24171020230115303 18/10/2023 giravar 1704003046WL006987 giravar 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 giravar FINO PAYMENTS BANK LTD(608001)
135 BHANDER MP-04-003-046-002/300
(SUNARI) 		1704003046NRG24081020230109352 18/10/2023 ramoo yadav 1704003046WL006569 ramoo yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 ramooyadav FINO PAYMENTS BANK LTD(608001)
136 BHANDER MP-04-003-046-002/300
(SUNARI) 		1704003046NRG24171020230115279 18/10/2023 ramoo yadav 1704003046WL006985 ramoo yadav 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 ramooyadav FINO PAYMENTS BANK LTD(608001)
137 BHANDER MP-04-003-046-002/301
(SUNARI) 		1704003046NRG24081020230109353 18/10/2023 ajay kumar 1704003046WL006569 ajay kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 ajaykumar FINO PAYMENTS BANK LTD(608001)
138 BHANDER MP-04-003-046-002/303
(SUNARI) 		1704003046NRG24081020230109355 18/10/2023 rajkumar 1704003046WL006569 rajkumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 rajkumar FINO PAYMENTS BANK LTD(608001)
139 BHANDER MP-04-003-046-002/304
(SUNARI) 		1704003046NRG24171020230115281 18/10/2023 rahit kha 1704003046WL006985 rahit kha 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 rahitkha FINO PAYMENTS BANK LTD(608001)
140 BHANDER MP-04-003-046-002/308
(SUNARI) 		1704003046NRG24081020230109356 18/10/2023 amit kumar 1704003046WL006569 amit kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 amitkumar FINO PAYMENTS BANK LTD(608001)
141 BHANDER MP-04-003-046-002/308
(SUNARI) 		1704003046NRG24171020230115282 18/10/2023 amit kumar 1704003046WL006985 amit kumar 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 amitkumar FINO PAYMENTS BANK LTD(608001)
142 BHANDER MP-04-003-046-002/309
(SUNARI) 		1704003046NRG24171020230115283 18/10/2023 raghuraj singh 1704003046WL006985 raghuraj singh 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 raghurajsingh FINO PAYMENTS BANK LTD(608001)
143 BHANDER MP-04-003-046-002/309
(SUNARI) 		1704003046NRG24081020230109357 18/10/2023 raghuraj singh 1704003046WL006569 raghuraj singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 raghurajsingh FINO PAYMENTS BANK LTD(608001)
144 BHANDER MP-04-003-046-002/310
(SUNARI) 		1704003046NRG24081020230109358 18/10/2023 rupsingh 1704003046WL006569 rupsingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 rupsingh FINO PAYMENTS BANK LTD(608001)
145 BHANDER MP-04-003-046-002/310
(SUNARI) 		1704003046NRG24171020230115284 18/10/2023 rupsingh 1704003046WL006985 rupsingh 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 rupsingh FINO PAYMENTS BANK LTD(608001)
146 BHANDER MP-04-003-046-002/311
(SUNARI) 		1704003046NRG24171020230115285 18/10/2023 mahesh yadav 1704003046WL006985 mahesh yadav 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 maheshyadav FINO PAYMENTS BANK LTD(608001)
147 BHANDER MP-04-003-046-002/311
(SUNARI) 		1704003046NRG24081020230109359 18/10/2023 mahesh yadav 1704003046WL006569 mahesh yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 maheshyadav FINO PAYMENTS BANK LTD(608001)
148 BHANDER MP-04-003-046-002/312
(SUNARI) 		1704003046NRG24081020230109360 18/10/2023 saroj yadav 1704003046WL006569 saroj yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 sarojyadav FINO PAYMENTS BANK LTD(608001)
149 BHANDER MP-04-003-046-002/313
(SUNARI) 		1704003046NRG24081020230109361 18/10/2023 lokendra 1704003046WL006569 lokendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 lokendra FINO PAYMENTS BANK LTD(608001)
150 BHANDER MP-04-003-046-002/313
(SUNARI) 		1704003046NRG24171020230115286 18/10/2023 lokendra 1704003046WL006985 lokendra 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 lokendra FINO PAYMENTS BANK LTD(608001)
151 BHANDER MP-04-003-046-002/314
(SUNARI) 		1704003046NRG24081020230109362 18/10/2023 kamlesh 1704003046WL006569 kamlesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 kamlesh FINO PAYMENTS BANK LTD(608001)
152 BHANDER MP-04-003-046-002/326
(SUNARI) 		1704003046NRG24081020230109363 18/10/2023 Dheeraj Yadav 1704003046WL006569 Dheeraj Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 DheerajYadav FINO PAYMENTS BANK LTD(608001)
153 BHANDER MP-04-003-046-002/326
(SUNARI) 		1704003046NRG24171020230115287 18/10/2023 Dheeraj Yadav 1704003046WL006985 Dheeraj Yadav 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 DheerajYadav FINO PAYMENTS BANK LTD(608001)
154 BHANDER MP-04-003-046-002/327
(SUNARI) 		1704003046NRG24171020230115288 18/10/2023 Sarla Devi 1704003046WL006985 Sarla Devi 00688 FINO0001001 663 663 Processed 09/11/2023 291255854 SarlaDevi FINO PAYMENTS BANK LTD(608001)
155 BHANDER MP-04-003-046-002/328
(SUNARI) 		1704003046NRG24171020230115268 18/10/2023 Lajvanti 1704003046WL006984 Lajvanti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 Lajvanti FINO PAYMENTS BANK LTD(608001)
156 BHANDER MP-04-003-046-002/328
(SUNARI) 		1704003046NRG24081020230109364 18/10/2023 Lajvanti 1704003046WL006569 Lajvanti 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 Lajvanti FINO PAYMENTS BANK LTD(608001)
157 BHANDER MP-04-003-046-002/329
(SUNARI) 		1704003046NRG24081020230109365 18/10/2023 Rohit Kumar 1704003046WL006569 Rohit Kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 RohitKumar FINO PAYMENTS BANK LTD(608001)
158 BHANDER MP-04-003-046-002/329
(SUNARI) 		1704003046NRG24171020230115269 18/10/2023 Rohit Kumar 1704003046WL006984 Rohit Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 RohitKumar FINO PAYMENTS BANK LTD(608001)
159 BHANDER MP-04-003-046-002/330
(SUNARI) 		1704003046NRG24081020230109366 18/10/2023 Snjoo Devi 1704003046WL006569 Snjoo Devi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 SnjooDevi FINO PAYMENTS BANK LTD(608001)
160 BHANDER MP-04-003-046-002/331
(SUNARI) 		1704003046NRG24081020230109367 18/10/2023 Pratibh 1704003046WL006569 Pratibh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 Pratibh FINO PAYMENTS BANK LTD(608001)
161 BHANDER MP-04-003-046-002/331
(SUNARI) 		1704003046NRG24171020230115270 18/10/2023 Pratibh 1704003046WL006984 Pratibh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 Pratibh FINO PAYMENTS BANK LTD(608001)
162 BHANDER MP-04-003-046-002/332
(SUNARI) 		1704003046NRG24171020230115271 18/10/2023 Suneel 1704003046WL006984 Suneel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 Suneel FINO PAYMENTS BANK LTD(608001)
163 BHANDER MP-04-003-046-002/332
(SUNARI) 		1704003046NRG24081020230109368 18/10/2023 Suneel 1704003046WL006569 Suneel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 Suneel FINO PAYMENTS BANK LTD(608001)
164 BHANDER MP-04-003-046-002/333
(SUNARI) 		1704003046NRG24081020230109369 18/10/2023 Hukum Singh 1704003046WL006569 Hukum Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 HukumSingh FINO PAYMENTS BANK LTD(608001)
165 BHANDER MP-04-003-046-002/333
(SUNARI) 		1704003046NRG24171020230115272 18/10/2023 Hukum Singh 1704003046WL006984 Hukum Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 HukumSingh FINO PAYMENTS BANK LTD(608001)
166 BHANDER MP-04-003-046-002/334
(SUNARI) 		1704003046NRG24171020230115273 18/10/2023 Ichach Devi 1704003046WL006984 Ichach Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 IchachDevi FINO PAYMENTS BANK LTD(608001)
167 BHANDER MP-04-003-046-002/334
(SUNARI) 		1704003046NRG24081020230109370 18/10/2023 Ichach Devi 1704003046WL006569 Ichach Devi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 IchachDevi FINO PAYMENTS BANK LTD(608001)
168 BHANDER MP-04-003-046-002/335
(SUNARI) 		1704003046NRG24081020230109371 18/10/2023 Neelam Yadav 1704003046WL006569 Neelam Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 NeelamYadav FINO PAYMENTS BANK LTD(608001)
169 BHANDER MP-04-003-046-002/335
(SUNARI) 		1704003046NRG24171020230115274 18/10/2023 Neelam Yadav 1704003046WL006984 Neelam Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 NeelamYadav FINO PAYMENTS BANK LTD(608001)
170 BHANDER MP-04-003-046-002/336
(SUNARI) 		1704003046NRG24171020230115275 18/10/2023 Dinesh Kumar 1704003046WL006984 Dinesh Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 DineshKumar FINO PAYMENTS BANK LTD(608001)
171 BHANDER MP-04-003-046-002/336
(SUNARI) 		1704003046NRG24081020230109372 18/10/2023 Dinesh Kumar 1704003046WL006569 Dinesh Kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 DineshKumar FINO PAYMENTS BANK LTD(608001)
172 BHANDER MP-04-003-046-002/337
(SUNARI) 		1704003046NRG24081020230109373 18/10/2023 Chhaya Yadav 1704003046WL006569 Chhaya Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 ChhayaYadav FINO PAYMENTS BANK LTD(608001)
173 BHANDER MP-04-003-046-002/337
(SUNARI) 		1704003046NRG24171020230115276 18/10/2023 Chhaya Yadav 1704003046WL006984 Chhaya Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 ChhayaYadav FINO PAYMENTS BANK LTD(608001)
174 BHANDER MP-04-003-046-002/338
(SUNARI) 		1704003046NRG24171020230115277 18/10/2023 Pawan Kumar 1704003046WL006984 Pawan Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255854 PawanKumar FINO PAYMENTS BANK LTD(608001)
175 BHANDER MP-04-003-046-002/338
(SUNARI) 		1704003046NRG24081020230109374 18/10/2023 Pawan Kumar 1704003046WL006569 Pawan Kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 PawanKumar FINO PAYMENTS BANK LTD(608001)
176 BHANDER MP-04-003-046-002/339
(SUNARI) 		1704003046NRG24081020230109375 18/10/2023 Budvati 1704003046WL006569 Budvati 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 Budvati FINO PAYMENTS BANK LTD(608001)
177 BHANDER MP-04-003-046-002/340
(SUNARI) 		1704003046NRG24081020230109376 18/10/2023 Teja 1704003046WL006569 Teja 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 Teja FINO PAYMENTS BANK LTD(608001)
178 BHANDER MP-04-003-046-002/341
(SUNARI) 		1704003046NRG24081020230109377 18/10/2023 Pinki 1704003046WL006569 Pinki 00688 FINO0001001 884 884 Processed 09/11/2023 291255854 Pinki FINO PAYMENTS BANK LTD(608001)
179 BHANDER MP-04-003-046-002/343
(SUNARI) 		1704003046NRG24081020230109379 18/10/2023 Ranibetiy 1704003046WL006569 Ranibetiy 00688 FINO0001001 884 884 Processed 09/11/2023 291255854 Ranibetiy FINO PAYMENTS BANK LTD(608001)
180 BHANDER MP-04-003-046-002/344
(SUNARI) 		1704003046NRG24081020230109380 18/10/2023 Kishori 1704003046WL006569 Kishori 00688 FINO0001001 884 884 Processed 09/11/2023 291255854 Kishori FINO PAYMENTS BANK LTD(608001)
181 BHANDER MP-04-003-046-002/345
(SUNARI) 		1704003046NRG24081020230109381 18/10/2023 Dileep Yadav 1704003046WL006569 Dileep Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 291255854 DileepYadav FINO PAYMENTS BANK LTD(608001)
182 BHANDER MP-04-003-046-002/346
(SUNARI) 		1704003046NRG24081020230109382 18/10/2023 Sarita 1704003046WL006569 Sarita 00688 FINO0001001 884 884 Processed 09/11/2023 291255854 Sarita FINO PAYMENTS BANK LTD(608001)
183 BHANDER MP-04-003-046-002/347
(SUNARI) 		1704003046NRG24081020230109383 18/10/2023 Kanchan 1704003046WL006569 Kanchan 00688 FINO0001001 884 884 Processed 09/11/2023 291255854 Kanchan FINO PAYMENTS BANK LTD(608001)
184 BHANDER MP-04-003-046-002/348
(SUNARI) 		1704003046NRG24081020230109384 18/10/2023 Shivam 1704003046WL006569 Shivam 00688 FINO0001001 884 884 Processed 09/11/2023 291255854 Shivam FINO PAYMENTS BANK LTD(608001)
185 BHANDER MP-04-003-046-002/350
(SUNARI) 		1704003046NRG24081020230109385 18/10/2023 Kalyan Simgh 1704003046WL006569 Kalyan Simgh 00688 FINO0001001 884 884 Processed 09/11/2023 291255854 KalyanSimgh FINO PAYMENTS BANK LTD(608001)
186 BHANDER MP-04-003-046-002/351
(SUNARI) 		1704003046NRG24081020230109386 18/10/2023 Keshkali 1704003046WL006569 Keshkali 00688 FINO0001001 884 884 Processed 09/11/2023 291255854 Keshkali FINO PAYMENTS BANK LTD(608001)
187 BHANDER MP-04-003-046-002/352
(SUNARI) 		1704003046NRG24081020230109387 18/10/2023 Inder Singh Yadav 1704003046WL006569 Inder Singh Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 InderSinghYadav FINO PAYMENTS BANK LTD(608001)
188 BHANDER MP-04-003-046-002/353
(SUNARI) 		1704003046NRG24081020230109388 18/10/2023 Kuldip Kumar Yadav 1704003046WL006569 Kuldip Kumar Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 KuldipKumarYadav FINO PAYMENTS BANK LTD(608001)
189 BHANDER MP-04-003-046-002/357
(SUNARI) 		1704003046NRG24081020230109391 18/10/2023 Bhoop Singh Yadav 1704003046WL006569 Bhoop Singh Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255854 BhoopSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 104754 104754
190 BHANDER MP-04-003-020-001/3-A
(BARKA) 		1704003020NRG24181020230115781 18/10/2023 Rajkumar shivhare 1704003020WL007043 Rajkumar shivhare 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255854 Rajkumarshivhare FINO PAYMENTS BANK LTD(608001)
191 BHANDER MP-04-003-031-001/100-A
(METHANA-PAHUJ) 		1704003031NRG24171020230115610 18/10/2023 komal 1704003031WL007032 komal 00688 FINO0001446 442 442 Processed 09/11/2023 291255854 komal FINO PAYMENTS BANK LTD(608001)
192 BHANDER MP-04-003-031-001/136
(METHANA-PAHUJ) 		1704003031NRG24171020230115611 18/10/2023 baladin 1704003031WL007032 baladin 00688 FINO0001446 442 442 Processed 09/11/2023 291255854 baladin FINO PAYMENTS BANK LTD(608001)
193 BHANDER MP-04-003-031-001/140-A
(METHANA-PAHUJ) 		1704003031NRG24171020230115612 18/10/2023 kalicharan 1704003031WL007032 kalicharan 00688 FINO0001446 442 442 Processed 09/11/2023 291255854 kalicharan FINO PAYMENTS BANK LTD(608001)
194 BHANDER MP-04-003-031-001/152-A
(METHANA-PAHUJ) 		1704003031NRG24171020230115613 18/10/2023 rohit kumar savita 1704003031WL007032 rohit kumar savita 00688 FINO0001446 442 442 Processed 09/11/2023 291255854 rohitkumarsavita FINO PAYMENTS BANK LTD(608001)
195 BHANDER MP-04-003-031-001/323
(METHANA-PAHUJ) 		1704003031NRG24171020230115615 18/10/2023 Pushpa devi 1704003031WL007032 Pushpa devi 00688 FINO0001446 442 442 Processed 09/11/2023 291255854 Pushpadevi FINO PAYMENTS BANK LTD(608001)
196 BHANDER MP-04-003-031-001/323
(METHANA-PAHUJ) 		1704003031NRG24171020230115614 18/10/2023 ramkhilavan 1704003031WL007032 ramkhilavan 00688 FINO0001446 442 442 Processed 09/11/2023 291255854 ramkhilavan FINO PAYMENTS BANK LTD(608001)
197 BHANDER MP-04-003-031-001/441
(METHANA-PAHUJ) 		1704003031NRG24171020230115617 18/10/2023 Dhakeli 1704003031WL007032 Dhakeli 00688 FINO0001446 442 442 Processed 09/11/2023 291255854 Dhakeli FINO PAYMENTS BANK LTD(608001)
198 BHANDER MP-04-003-031-001/441
(METHANA-PAHUJ) 		1704003031NRG24171020230115616 18/10/2023 Mohar singh 1704003031WL007032 Mohar singh 00688 FINO0001446 442 442 Processed 09/11/2023 291255854 Moharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
199 BHANDER MP-04-003-008-003/218
(JOURI) 		1704003008NRG24181020230115817 18/10/2023 Kalpna 1704003008WL007045 Kalpna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255854 Kalpna PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
200 BHANDER MP-04-003-036-001/437
(LAHAR-HAWELI) 		1704003036NRG24171020230115429 18/10/2023 Jagpal 1704003036WL007007 Jagpal 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291255854 Jagpal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 198016 198016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_181023APB_FTO_323135 AXIS BANK UTIB0001352 DATIA 663
2 BHANDER MP1704003_181023APB_FTO_323135 Bank of India BKID0009067 DATIA 221
3 BHANDER MP1704003_181023APB_FTO_323135 Bank of Maharastra MAHB0000268 GWALIOR MAIN 1105
4 BHANDER MP1704003_181023APB_FTO_323135 Central Bank Of India CBIN0281780 BHANDER 3094
5 BHANDER MP1704003_181023APB_FTO_323135 Punjab National Bank PUNB0069800 INDERGARH 1547
6 BHANDER MP1704003_181023APB_FTO_323135 Punjab National Bank PUNB0137900 BHAGUAPURA 6630
7 BHANDER MP1704003_181023APB_FTO_323135 Punjab National Bank PUNB0797100 BHANDER 6188
8 BHANDER MP1704003_181023APB_FTO_323135 State Bank of India SBIN0005415 ALAMPUR 21216
9 BHANDER MP1704003_181023APB_FTO_323135 State Bank of India SBIN0007366 salon b 24973
10 BHANDER MP1704003_181023APB_FTO_323135 State Bank of India SBIN0007366 salon-b 5304
11 BHANDER MP1704003_181023APB_FTO_323135 State Bank of India SBIN0010860 INDERGARH 1326
12 BHANDER MP1704003_181023APB_FTO_323135 State Bank of India SBIN0012154 BHANDER 1768
13 BHANDER MP1704003_181023APB_FTO_323135 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 6188
14 BHANDER MP1704003_181023APB_FTO_323135 State Bank of India SBIN0030234 BICHHODANA 663
15 BHANDER MP1704003_181023APB_FTO_323135 State Bank of India SBIN0030234 BICHHONDNA 663
16 BHANDER MP1704003_181023APB_FTO_323135 State Bank of India SBIN0030269 BHALKA 2873
17 BHANDER MP1704003_181023APB_FTO_323135 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
18 BHANDER MP1704003_181023APB_FTO_323135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 104754
19 BHANDER MP1704003_181023APB_FTO_323135 Fino Payments Bank Ltd FINO0001446 MP RO 4862
20 BHANDER MP1704003_181023APB_FTO_323135 India Post Payments Bank IPOS0000001 Datia 1326
21 BHANDER MP1704003_181023APB_FTO_323135 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 1326

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