Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:18:16 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DATIA Block : BHANDER
Fto No. : MP1704003_300424APB_FTO_22794
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-04-003-004-002/271
(RICHHORA) 		1704003004NRG25290420240015302 30/04/2024 Sat ram 1704003004WL000683 Sat ram 00032 UTIB0001352 1458 1458 Processed 04/05/2024 646272433 Satram PUNJAB NATIONAL BANK(508568)
2 BHANDER MP-04-003-004-002/273
(RICHHORA) 		1704003004NRG25290420240015303 30/04/2024 Dharmendra 1704003004WL000683 Dharmendra 00032 UTIB0001352 1458 1458 Processed 04/05/2024 646272433 Dharmendra PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-004-002/276
(RICHHORA) 		1704003004NRG25290420240015305 30/04/2024 Gabbar singh 1704003004WL000683 Gabbar singh 00032 UTIB0001352 1458 1458 Processed 04/05/2024 646272433 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
4 BHANDER MP-04-003-004-002/401-D
(RICHHORA) 		1704003004NRG25290420240015331 30/04/2024 Raghvendra 1704003004WL000683 Raghvendra 00048 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646272433 Raghvendra PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-004-002/406
(RICHHORA) 		1704003004NRG25290420240015332 30/04/2024 tulsi jat 1704003004WL000683 tulsi jat 00048 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646272433 tulsijat CANARA BANK(508532)
6 BHANDER MP-04-003-004-002/415
(RICHHORA) 		1704003004NRG25290420240015333 30/04/2024 raguveer 1704003004WL000683 raguveer 00048 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646272433 raguveer NARMADA JHABUA GRAMIN BANK(508515)
7 BHANDER MP-04-003-004-002/503
(RICHHORA) 		1704003004NRG25290420240015340 30/04/2024 kamlesh 1704003004WL000683 kamlesh 00048 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646272433 kamlesh STATE BANK OF INDIA(508548)
SubTotal 5832 5832
8 BHANDER MP-04-003-036-001/217
(LAHAR-HAWELI) 		1704003036NRG25280420240014973 30/04/2024 Narendra 1704003036WL000671 Narendra 00089 CBIN0281780 729 729 Processed 04/05/2024 646272433 Narendra CENTRAL BANK OF INDIA(607115)
9 BHANDER MP-04-003-036-001/474
(LAHAR-HAWELI) 		1704003036NRG25280420240014985 30/04/2024 Sundar singh 1704003036WL000671 Sundar singh 00089 CBIN0281780 729 729 Processed 04/05/2024 646272433 Sundarsingh CENTRAL BANK OF INDIA(607115)
10 BHANDER MP-04-003-036-001/502
(LAHAR-HAWELI) 		1704003036NRG25280420240014948 30/04/2024 Govind singh 1704003036WL000670 Govind singh 00089 CBIN0281780 1701 1701 Processed 04/05/2024 646272433 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANDER MP-04-003-057-002/200
(PYAWAL) 		1704003000NRG25280420240014997 30/04/2024 BHAJAN PAL 1704003WL000673 BHAJAN PAL 00089 CBIN0281780 1458 1458 Processed 04/05/2024 646272433 BHAJANPAL CENTRAL BANK OF INDIA(607115)
SubTotal 4617 4617
12 BHANDER MP-04-003-004-002/231
(RICHHORA) 		1704003004NRG25290420240015278 30/04/2024 Nathu Singh Kushwah 1704003004WL000683 Nathu Singh Kushwah 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 NathuSinghKushwah PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-004-002/231
(RICHHORA) 		1704003004NRG25290420240015279 30/04/2024 Omvati Kushwah 1704003004WL000683 Omvati Kushwah 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 OmvatiKushwah PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-004-002/232
(RICHHORA) 		1704003004NRG25290420240015281 30/04/2024 Vinita kushwaha 1704003004WL000683 Vinita kushwaha 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 Vinitakushwaha PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-004-002/237
(RICHHORA) 		1704003004NRG25290420240015286 30/04/2024 Rajkumari jatav 1704003004WL000683 Rajkumari jatav 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 Rajkumarijatav PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-004-002/246
(RICHHORA) 		1704003004NRG25290420240015292 30/04/2024 Seema kushwaha 1704003004WL000683 Seema kushwaha 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 Seemakushwaha STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-004-002/280
(RICHHORA) 		1704003004NRG25290420240015310 30/04/2024 ASHARAM 1704003004WL000683 ASHARAM 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 ASHARAM PUNJAB NATIONAL BANK(508568)
18 BHANDER MP-04-003-004-002/283
(RICHHORA) 		1704003004NRG25290420240015311 30/04/2024 PRAGSINGH KARAN 1704003004WL000683 PRAGSINGH KARAN 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 PRAGSINGHKARAN PUNJAB NATIONAL BANK(508568)
19 BHANDER MP-04-003-004-002/314
(RICHHORA) 		1704003004NRG25290420240015320 30/04/2024 guddidevi 1704003004WL000683 guddidevi 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 guddidevi PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-004-002/315
(RICHHORA) 		1704003004NRG25290420240015322 30/04/2024 neetu 1704003004WL000683 neetu 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 neetu PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-004-002/350
(RICHHORA) 		1704003004NRG25290420240015326 30/04/2024 prabha 1704003004WL000683 prabha 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 prabha PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-004-002/372
(RICHHORA) 		1704003004NRG25290420240015328 30/04/2024 atar singh 1704003004WL000683 atar singh 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 atarsingh FINO PAYMENTS BANK LTD(608001)
23 BHANDER MP-04-003-004-002/372
(RICHHORA) 		1704003004NRG25290420240015329 30/04/2024 kalpna 1704003004WL000683 kalpna 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 kalpna PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-004-002/440
(RICHHORA) 		1704003004NRG25290420240015335 30/04/2024 jamuna bai 1704003004WL000683 jamuna bai 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 jamunabai PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-004-002/449
(RICHHORA) 		1704003004NRG25290420240015337 30/04/2024 santoh 1704003004WL000683 santoh 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 santoh PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-004-002/455
(RICHHORA) 		1704003004NRG25290420240015339 30/04/2024 saguna bai 1704003004WL000683 saguna bai 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 sagunabai PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-004-002/583
(RICHHORA) 		1704003004NRG25290420240015342 30/04/2024 bhaggobai 1704003004WL000683 bhaggobai 00354 PUNB0069800 1458 1458 Processed 04/05/2024 646272433 bhaggobai PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-036-001/519
(LAHAR-HAWELI) 		1704003036NRG25280420240014959 30/04/2024 Jeetendra kumar kushwaha 1704003036WL000670 Jeetendra kumar kushwaha 00354 PUNB0069800 1701 1701 Processed 04/05/2024 646272433 Jeetendrakumarkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 25029 25029
29 BHANDER MP-04-003-057-002/102
(PYAWAL) 		1704003000NRG25280420240014991 30/04/2024 UMA 1704003WL000673 UMA 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 UMA PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-057-002/103
(PYAWAL) 		1704003000NRG25280420240014993 30/04/2024 jayram 1704003WL000673 jayram 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 jayram PUNJAB NATIONAL BANK(508568)
31 BHANDER MP-04-003-057-002/103
(PYAWAL) 		1704003000NRG25280420240014992 30/04/2024 sugar singh 1704003WL000673 sugar singh 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 sugarsingh PUNJAB NATIONAL BANK(508568)
32 BHANDER MP-04-003-057-002/112
(PYAWAL) 		1704003000NRG25280420240014994 30/04/2024 TRIVENEE 1704003WL000673 TRIVENEE 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 TRIVENEE PUNJAB NATIONAL BANK(508568)
33 BHANDER MP-04-003-057-002/119
(PYAWAL) 		1704003000NRG25280420240014995 30/04/2024 BALRAM 1704003WL000673 BALRAM 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 BALRAM PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-057-002/119
(PYAWAL) 		1704003000NRG25280420240014996 30/04/2024 REKHA 1704003WL000673 REKHA 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 REKHA PUNJAB NATIONAL BANK(508568)
35 BHANDER MP-04-003-057-002/201
(PYAWAL) 		1704003000NRG25280420240014998 30/04/2024 MAMTA PARIHAR 1704003WL000673 MAMTA PARIHAR 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 MAMTAPARIHAR PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-057-002/207
(PYAWAL) 		1704003000NRG25280420240014999 30/04/2024 SURAJ SINGH PRAJAPATI 1704003WL000673 SURAJ SINGH PRAJAPATI 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 SURAJSINGHPRAJAPATI PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-057-002/215
(PYAWAL) 		1704003000NRG25280420240015000 30/04/2024 ABDHESHI PRAJAPATI 1704003WL000673 ABDHESHI PRAJAPATI 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 ABDHESHIPRAJAPATI PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-057-002/221
(PYAWAL) 		1704003000NRG25280420240015001 30/04/2024 RAHUL RAJAK 1704003WL000673 RAHUL RAJAK 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 RAHULRAJAK PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-057-002/222
(PYAWAL) 		1704003000NRG25280420240015002 30/04/2024 ANIL PARIHAR 1704003WL000673 ANIL PARIHAR 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 ANILPARIHAR PUNJAB NATIONAL BANK(508568)
40 BHANDER MP-04-003-057-002/223
(PYAWAL) 		1704003000NRG25280420240015003 30/04/2024 RAVI KUMAR AHIRWAR 1704003WL000673 RAVI KUMAR AHIRWAR 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 RAVIKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
41 BHANDER MP-04-003-057-002/34
(PYAWAL) 		1704003000NRG25280420240015004 30/04/2024 chandrvan 1704003WL000673 chandrvan 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 chandrvan PUNJAB NATIONAL BANK(508568)
42 BHANDER MP-04-003-057-002/353
(PYAWAL) 		1704003000NRG25280420240015005 30/04/2024 PANKAJ RAJAK 1704003WL000673 PANKAJ RAJAK 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 PANKAJRAJAK PUNJAB NATIONAL BANK(508568)
43 BHANDER MP-04-003-057-002/355
(PYAWAL) 		1704003000NRG25280420240015006 30/04/2024 ARJUN RAJAK 1704003WL000673 ARJUN RAJAK 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 ARJUNRAJAK PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-057-002/357
(PYAWAL) 		1704003000NRG25280420240015007 30/04/2024 RASHMI PARIAHAR 1704003WL000673 RASHMI PARIAHAR 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 RASHMIPARIAHAR PUNJAB NATIONAL BANK(508568)
45 BHANDER MP-04-003-057-002/369
(PYAWAL) 		1704003000NRG25280420240015009 30/04/2024 JASVANT SINGH KUSHWAHA 1704003WL000673 JASVANT SINGH KUSHWAHA 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 JASVANTSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-057-002/374
(PYAWAL) 		1704003000NRG25280420240015010 30/04/2024 MEERA RAJAK 1704003WL000673 MEERA RAJAK 00354 PUNB0088200 1458 1458 Processed 04/05/2024 646272433 MEERARAJAK SARVA UP GRAMIN BANK(607135)
SubTotal 26244 26244
47 BHANDER MP-04-003-036-001/441
(LAHAR-HAWELI) 		1704003036NRG25280420240014918 30/04/2024 Girja 1704003036WL000670 Girja 00354 PUNB0137900 1701 1701 Processed 04/05/2024 646272433 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
48 BHANDER MP-04-003-031-001/57
(METHANA-PAHUJ) 		1704003031NRG25290420240015476 30/04/2024 guddi kevat 1704003031WL000687 guddi kevat 00354 PUNB0797100 729 729 Processed 04/05/2024 646272433 guddikevat PUNJAB NATIONAL BANK(508568)
49 BHANDER MP-04-003-036-001/295
(LAHAR-HAWELI) 		1704003036NRG25280420240014975 30/04/2024 mangal 1704003036WL000671 mangal 00354 PUNB0797100 729 729 Processed 04/05/2024 646272433 mangal NARMADA JHABUA GRAMIN BANK(508515)
50 BHANDER MP-04-003-036-001/388
(LAHAR-HAWELI) 		1704003036NRG25280420240014976 30/04/2024 Ashok bhaskar 1704003036WL000671 Ashok bhaskar 00354 PUNB0797100 729 729 Processed 05/05/2024 646272433 Ashokbhaskar AIRTEL PAYMENTS BANK LIMITED(990288)
51 BHANDER MP-04-003-036-001/390
(LAHAR-HAWELI) 		1704003036NRG25280420240014977 30/04/2024 Ramnaran 1704003036WL000671 Ramnaran 00354 PUNB0797100 729 729 Processed 04/05/2024 646272433 Ramnaran PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-036-001/391
(LAHAR-HAWELI) 		1704003036NRG25280420240014978 30/04/2024 Brijmohan 1704003036WL000671 Brijmohan 00354 PUNB0797100 729 729 Processed 04/05/2024 646272433 Brijmohan PUNJAB NATIONAL BANK(508568)
53 BHANDER MP-04-003-036-001/459
(LAHAR-HAWELI) 		1704003036NRG25280420240014919 30/04/2024 Sumit sharma 1704003036WL000670 Sumit sharma 00354 PUNB0797100 1701 1701 Processed 04/05/2024 646272433 Sumitsharma INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHANDER MP-04-003-036-001/467
(LAHAR-HAWELI) 		1704003036NRG25280420240014928 30/04/2024 Vinod Bhaskar 1704003036WL000670 Vinod Bhaskar 00354 PUNB0797100 1701 1701 Processed 04/05/2024 646272433 VinodBhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHANDER MP-04-003-036-001/491
(LAHAR-HAWELI) 		1704003036NRG25280420240014943 30/04/2024 Veer singh kushwaha 1704003036WL000670 Veer singh kushwaha 00354 PUNB0797100 1701 1701 Processed 04/05/2024 646272433 Veersinghkushwaha PUNJAB NATIONAL BANK(508568)
56 BHANDER MP-04-003-036-001/524
(LAHAR-HAWELI) 		1704003036NRG25280420240014962 30/04/2024 Priya sharan joshi 1704003036WL000670 Priya sharan joshi 00354 PUNB0797100 1701 1701 Processed 04/05/2024 646272433 Priyasharanjoshi PUNJAB NATIONAL BANK(508568)
57 BHANDER MP-04-003-040-004/250
(KUTOLI) 		1704003064NRG25280420240014623 30/04/2024 Kalpana Yadav 1704003064WL000660 Kalpana Yadav 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 KalpanaYadav PUNJAB NATIONAL BANK(508568)
58 BHANDER MP-04-003-040-004/250-A
(KUTOLI) 		1704003064NRG25280420240014624 30/04/2024 Sweta Yadav 1704003064WL000660 Sweta Yadav 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 SwetaYadav PUNJAB NATIONAL BANK(508568)
59 BHANDER MP-04-003-040-004/253-D
(KUTOLI) 		1704003064NRG25280420240014633 30/04/2024 Ankit Kumar Dohare 1704003064WL000660 Ankit Kumar Dohare 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 AnkitKumarDohare INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHANDER MP-04-003-040-004/27
(KUTOLI) 		1704003064NRG25280420240014635 30/04/2024 Vimlesh Dohare 1704003064WL000660 Vimlesh Dohare 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 VimleshDohare STATE BANK OF INDIA(508548)
61 BHANDER MP-04-003-040-005/203
(KUTOLI) 		1704003064NRG25280420240014641 30/04/2024 Lakhpat Singh 1704003064WL000660 Lakhpat Singh 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 LakhpatSingh PUNJAB NATIONAL BANK(508568)
62 BHANDER MP-04-003-040-005/203
(KUTOLI) 		1704003064NRG25280420240014642 30/04/2024 Rashmi Yadav 1704003064WL000660 Rashmi Yadav 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 RashmiYadav PUNJAB NATIONAL BANK(508568)
63 BHANDER MP-04-003-040-005/203-B
(KUTOLI) 		1704003064NRG25280420240014645 30/04/2024 Brajkishor Yadav 1704003064WL000660 Brajkishor Yadav 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 BrajkishorYadav PUNJAB NATIONAL BANK(508568)
64 BHANDER MP-04-003-040-005/203-C
(KUTOLI) 		1704003064NRG25280420240014646 30/04/2024 Ankush Kumar 1704003064WL000660 Ankush Kumar 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 AnkushKumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHANDER MP-04-003-040-005/203-C
(KUTOLI) 		1704003064NRG25280420240014647 30/04/2024 Chhaya Yadav 1704003064WL000660 Chhaya Yadav 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 ChhayaYadav PUNJAB NATIONAL BANK(508568)
66 BHANDER MP-04-003-040-005/205-A
(KUTOLI) 		1704003064NRG25280420240014659 30/04/2024 Punam Devi 1704003064WL000660 Punam Devi 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 PunamDevi PUNJAB NATIONAL BANK(508568)
67 BHANDER MP-04-003-040-005/206-A
(KUTOLI) 		1704003064NRG25280420240014665 30/04/2024 Bharat Singh 1704003064WL000660 Bharat Singh 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 BharatSingh PUNJAB NATIONAL BANK(508568)
68 BHANDER MP-04-003-040-005/256
(KUTOLI) 		1704003064NRG25280420240014672 30/04/2024 Asha 1704003064WL000660 Asha 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 Asha PUNJAB NATIONAL BANK(508568)
69 BHANDER MP-04-003-040-005/257
(KUTOLI) 		1704003064NRG25280420240014676 30/04/2024 Golu Dohare 1704003064WL000660 Golu Dohare 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 GoluDohare INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHANDER MP-04-003-040-005/258-A
(KUTOLI) 		1704003064NRG25280420240014681 30/04/2024 Kamla 1704003064WL000660 Kamla 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHANDER MP-04-003-040-005/258-D
(KUTOLI) 		1704003064NRG25280420240014685 30/04/2024 Veerendra Singh Yadav 1704003064WL000660 Veerendra Singh Yadav 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 VeerendraSinghYadav PUNJAB NATIONAL BANK(508568)
72 BHANDER MP-04-003-040-005/260
(KUTOLI) 		1704003064NRG25280420240014690 30/04/2024 Vivek Yadav 1704003064WL000660 Vivek Yadav 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 VivekYadav STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-040-005/260-C
(KUTOLI) 		1704003064NRG25280420240014693 30/04/2024 Kuldeep Singh 1704003064WL000660 Kuldeep Singh 00354 PUNB0797100 1215 1215 Processed 04/05/2024 646272433 KuldeepSingh PUNJAB NATIONAL BANK(508568)
SubTotal 31104 31104
74 BHANDER MP-04-003-036-001/460
(LAHAR-HAWELI) 		1704003036NRG25280420240014921 30/04/2024 Krishna baghel 1704003036WL000670 Krishna baghel 00415 SBIN0004807 1701 1701 Processed 04/05/2024 646272433 Krishnabaghel STATE BANK OF INDIA(508548)
SubTotal 1701 1701
75 BHANDER MP-04-003-031-001/103
(METHANA-PAHUJ) 		1704003031NRG25290420240015421 30/04/2024 swamisaran 1704003031WL000687 swamisaran 00415 SBIN0007366 702 702 Processed 04/05/2024 646272433 swamisaran FINO PAYMENTS BANK LTD(608001)
76 BHANDER MP-04-003-031-001/104
(METHANA-PAHUJ) 		1704003031NRG25290420240015423 30/04/2024 guddi devi 1704003031WL000687 guddi devi 00415 SBIN0007366 702 702 Processed 04/05/2024 646272433 guddidevi STATE BANK OF INDIA(508548)
77 BHANDER MP-04-003-031-001/104
(METHANA-PAHUJ) 		1704003031NRG25290420240015422 30/04/2024 madanlal 1704003031WL000687 madanlal 00415 SBIN0007366 702 702 Processed 04/05/2024 646272433 madanlal STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-031-001/122
(METHANA-PAHUJ) 		1704003031NRG25290420240015425 30/04/2024 rajaram 1704003031WL000687 rajaram 00415 SBIN0007366 702 702 Processed 04/05/2024 646272433 rajaram STATE BANK OF INDIA(508548)
79 BHANDER MP-04-003-031-001/139
(METHANA-PAHUJ) 		1704003031NRG25290420240015427 30/04/2024 ramoopswr 1704003031WL000687 ramoopswr 00415 SBIN0007366 702 702 Processed 04/05/2024 646272433 ramoopswr STATE BANK OF INDIA(508548)
80 BHANDER MP-04-003-031-001/143
(METHANA-PAHUJ) 		1704003031NRG25290420240015429 30/04/2024 kalyan singh 1704003031WL000687 kalyan singh 00415 SBIN0007366 702 702 Processed 04/05/2024 646272433 kalyansingh STATE BANK OF INDIA(508548)
81 BHANDER MP-04-003-031-001/144
(METHANA-PAHUJ) 		1704003031NRG25290420240015430 30/04/2024 matadin 1704003031WL000687 matadin 00415 SBIN0007366 702 702 Processed 04/05/2024 646272433 matadin STATE BANK OF INDIA(508548)
82 BHANDER MP-04-003-031-001/144
(METHANA-PAHUJ) 		1704003031NRG25290420240015431 30/04/2024 mulayam singh 1704003031WL000687 mulayam singh 00415 SBIN0007366 729 729 Processed 04/05/2024 646272433 mulayamsingh STATE BANK OF INDIA(508548)
83 BHANDER MP-04-003-031-001/151
(METHANA-PAHUJ) 		1704003031NRG25290420240015433 30/04/2024 gandarv 1704003031WL000687 gandarv 00415 SBIN0007366 729 729 Processed 04/05/2024 646272433 gandarv STATE BANK OF INDIA(508548)
84 BHANDER MP-04-003-031-001/178
(METHANA-PAHUJ) 		1704003031NRG25290420240015440 30/04/2024 durgaprasad 1704003031WL000687 durgaprasad 00415 SBIN0007366 729 729 Processed 04/05/2024 646272433 durgaprasad JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
85 BHANDER MP-04-003-031-001/239
(METHANA-PAHUJ) 		1704003031NRG25290420240015449 30/04/2024 Jamana prasad 1704003031WL000687 Jamana prasad 00415 SBIN0007366 729 729 Processed 04/05/2024 646272433 Jamanaprasad STATE BANK OF INDIA(508548)
86 BHANDER MP-04-003-031-001/258-A
(METHANA-PAHUJ) 		1704003031NRG25290420240015451 30/04/2024 durgaprasad 1704003031WL000687 durgaprasad 00415 SBIN0007366 729 729 Processed 04/05/2024 646272433 durgaprasad STATE BANK OF INDIA(508548)
87 BHANDER MP-04-003-031-001/298
(METHANA-PAHUJ) 		1704003031NRG25290420240015452 30/04/2024 saroj 1704003031WL000687 saroj 00415 SBIN0007366 729 729 Processed 04/05/2024 646272433 saroj STATE BANK OF INDIA(508548)
88 BHANDER MP-04-003-031-001/60
(METHANA-PAHUJ) 		1704003031NRG25290420240015477 30/04/2024 satole 1704003031WL000687 satole 00415 SBIN0007366 729 729 Processed 04/05/2024 646272433 satole STATE BANK OF INDIA(508548)
89 BHANDER MP-04-003-031-001/99
(METHANA-PAHUJ) 		1704003031NRG25290420240015482 30/04/2024 noor khan 1704003031WL000687 noor khan 00415 SBIN0007366 729 729 Processed 04/05/2024 646272433 noorkhan STATE BANK OF INDIA(508548)
90 BHANDER MP-04-003-036-001/166
(LAHAR-HAWELI) 		1704003036NRG25280420240014908 30/04/2024 Jaykishun 1704003036WL000670 Jaykishun 00415 SBIN0007366 1701 1701 Processed 04/05/2024 646272433 Jaykishun STATE BANK OF INDIA(508548)
91 BHANDER MP-04-003-036-001/428
(LAHAR-HAWELI) 		1704003036NRG25280420240014981 30/04/2024 Priya 1704003036WL000671 Priya 00415 SBIN0007366 729 729 Processed 04/05/2024 646272433 Priya STATE BANK OF INDIA(508548)
SubTotal 13176 13176
92 BHANDER MP-04-003-004-002/227
(RICHHORA) 		1704003004NRG25290420240015277 30/04/2024 Ram Prakash 1704003004WL000683 Ram Prakash 00415 SBIN0010860 1458 1458 Processed 04/05/2024 646272433 RamPrakash STATE BANK OF INDIA(508548)
93 BHANDER MP-04-003-004-002/284
(RICHHORA) 		1704003004NRG25290420240015312 30/04/2024 MUSKAN JATAV 1704003004WL000683 MUSKAN JATAV 00415 SBIN0010860 1458 1458 Processed 04/05/2024 646272433 MUSKANJATAV STATE BANK OF INDIA(508548)
SubTotal 2916 2916
94 BHANDER MP-04-003-031-001/30-A
(METHANA-PAHUJ) 		1704003031NRG25290420240015453 30/04/2024 avdesh 1704003031WL000687 avdesh 00415 SBIN0012154 729 729 Processed 04/05/2024 646272433 avdesh STATE BANK OF INDIA(508548)
95 BHANDER MP-04-003-031-001/93
(METHANA-PAHUJ) 		1704003031NRG25290420240015481 30/04/2024 girja 1704003031WL000687 girja 00415 SBIN0012154 729 729 Processed 04/05/2024 646272433 girja STATE BANK OF INDIA(508548)
96 BHANDER MP-04-003-031-001/93
(METHANA-PAHUJ) 		1704003031NRG25290420240015480 30/04/2024 rajesh 1704003031WL000687 rajesh 00415 SBIN0012154 729 729 Processed 04/05/2024 646272433 rajesh STATE BANK OF INDIA(508548)
97 BHANDER MP-04-003-036-001/110
(LAHAR-HAWELI) 		1704003036NRG25280420240014968 30/04/2024 Komal 1704003036WL000671 Komal 00415 SBIN0012154 729 729 Processed 04/05/2024 646272433 Komal STATE BANK OF INDIA(508548)
98 BHANDER MP-04-003-036-001/110
(LAHAR-HAWELI) 		1704003036NRG25280420240014969 30/04/2024 Sangita 1704003036WL000671 Sangita 00415 SBIN0012154 729 729 Processed 04/05/2024 646272433 Sangita STATE BANK OF INDIA(508548)
99 BHANDER MP-04-003-040-005/204
(KUTOLI) 		1704003064NRG25280420240014650 30/04/2024 Omkar Singh Yadav 1704003064WL000660 Omkar Singh Yadav 00415 SBIN0012154 1215 1215 Processed 04/05/2024 646272433 OmkarSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHANDER MP-04-003-040-005/204-C
(KUTOLI) 		1704003064NRG25280420240014655 30/04/2024 Seeta Yadav 1704003064WL000660 Seeta Yadav 00415 SBIN0012154 1215 1215 Processed 04/05/2024 646272433 SeetaYadav STATE BANK OF INDIA(508548)
101 BHANDER MP-04-003-040-005/206-A
(KUTOLI) 		1704003064NRG25280420240014666 30/04/2024 Lalita 1704003064WL000660 Lalita 00415 SBIN0012154 1215 1215 Processed 04/05/2024 646272433 Lalita STATE BANK OF INDIA(508548)
102 BHANDER MP-04-003-057-002/360
(PYAWAL) 		1704003000NRG25280420240015008 30/04/2024 RATI PAL 1704003WL000673 RATI PAL 00415 SBIN0012154 1458 1458 Processed 04/05/2024 646272433 RATIPAL STATE BANK OF INDIA(508548)
SubTotal 8748 8748
103 BHANDER MP-04-003-031-001/171
(METHANA-PAHUJ) 		1704003031NRG25290420240015437 30/04/2024 murari 1704003031WL000687 murari 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 murari STATE BANK OF INDIA(508548)
104 BHANDER MP-04-003-031-001/199
(METHANA-PAHUJ) 		1704003031NRG25290420240015444 30/04/2024 dharmendra 1704003031WL000687 dharmendra 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 dharmendra STATE BANK OF INDIA(508548)
105 BHANDER MP-04-003-031-001/214
(METHANA-PAHUJ) 		1704003031NRG25290420240015446 30/04/2024 pratapsingh 1704003031WL000687 pratapsingh 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 pratapsingh STATE BANK OF INDIA(508548)
106 BHANDER MP-04-003-031-001/316-A
(METHANA-PAHUJ) 		1704003031NRG25290420240015455 30/04/2024 akhalesh 1704003031WL000687 akhalesh 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 akhalesh STATE BANK OF INDIA(508548)
107 BHANDER MP-04-003-031-001/316-A
(METHANA-PAHUJ) 		1704003031NRG25290420240015454 30/04/2024 bharat singh 1704003031WL000687 bharat singh 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHANDER MP-04-003-031-001/33
(METHANA-PAHUJ) 		1704003031NRG25290420240015462 30/04/2024 kamlesh 1704003031WL000687 kamlesh 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 kamlesh STATE BANK OF INDIA(508548)
109 BHANDER MP-04-003-031-001/33
(METHANA-PAHUJ) 		1704003031NRG25290420240015461 30/04/2024 rajani 1704003031WL000687 rajani 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 rajani STATE BANK OF INDIA(508548)
110 BHANDER MP-04-003-031-001/5
(METHANA-PAHUJ) 		1704003031NRG25290420240015473 30/04/2024 santram 1704003031WL000687 santram 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 santram STATE BANK OF INDIA(508548)
111 BHANDER MP-04-003-031-001/5
(METHANA-PAHUJ) 		1704003031NRG25290420240015474 30/04/2024 sheela devi 1704003031WL000687 sheela devi 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 sheeladevi STATE BANK OF INDIA(508548)
112 BHANDER MP-04-003-031-001/57
(METHANA-PAHUJ) 		1704003031NRG25290420240015475 30/04/2024 kalicharan 1704003031WL000687 kalicharan 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 kalicharan FINO PAYMENTS BANK LTD(608001)
113 BHANDER MP-04-003-031-001/60
(METHANA-PAHUJ) 		1704003031NRG25290420240015478 30/04/2024 girja 1704003031WL000687 girja 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 girja STATE BANK OF INDIA(508548)
114 BHANDER MP-04-003-036-001/107
(LAHAR-HAWELI) 		1704003036NRG25280420240014966 30/04/2024 komal 1704003036WL000671 komal 00415 SBIN0030098 729 729 Rejected 04/05/2024 646272433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BHANDER MP-04-003-036-001/107
(LAHAR-HAWELI) 		1704003036NRG25280420240014967 30/04/2024 Sharada 1704003036WL000671 Sharada 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 Sharada PUNJAB NATIONAL BANK(508568)
116 BHANDER MP-04-003-036-001/111
(LAHAR-HAWELI) 		1704003036NRG25280420240014907 30/04/2024 Gulab 1704003036WL000670 Gulab 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 Gulab PUNJAB NATIONAL BANK(508568)
117 BHANDER MP-04-003-036-001/138
(LAHAR-HAWELI) 		1704003036NRG25280420240014970 30/04/2024 kamta 1704003036WL000671 kamta 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 kamta STATE BANK OF INDIA(508548)
118 BHANDER MP-04-003-036-001/184
(LAHAR-HAWELI) 		1704003036NRG25280420240014971 30/04/2024 Dayal 1704003036WL000671 Dayal 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 Dayal STATE BANK OF INDIA(508548)
119 BHANDER MP-04-003-036-001/199
(LAHAR-HAWELI) 		1704003036NRG25280420240014972 30/04/2024 lakhan 1704003036WL000671 lakhan 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 lakhan STATE BANK OF INDIA(508548)
120 BHANDER MP-04-003-036-001/290
(LAHAR-HAWELI) 		1704003036NRG25280420240014974 30/04/2024 gjraj 1704003036WL000671 gjraj 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 gjraj STATE BANK OF INDIA(508548)
121 BHANDER MP-04-003-036-001/30
(LAHAR-HAWELI) 		1704003036NRG25280420240014909 30/04/2024 ramnresh 1704003036WL000670 ramnresh 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 ramnresh STATE BANK OF INDIA(508548)
122 BHANDER MP-04-003-036-001/391
(LAHAR-HAWELI) 		1704003036NRG25280420240014979 30/04/2024 Rekha 1704003036WL000671 Rekha 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 Rekha STATE BANK OF INDIA(508548)
123 BHANDER MP-04-003-036-001/392
(LAHAR-HAWELI) 		1704003036NRG25280420240014910 30/04/2024 Sanjeev 1704003036WL000670 Sanjeev 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 Sanjeev PUNJAB NATIONAL BANK(508568)
124 BHANDER MP-04-003-036-001/399
(LAHAR-HAWELI) 		1704003036NRG25280420240014911 30/04/2024 Ramlakhan kushwah 1704003036WL000670 Ramlakhan kushwah 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 Ramlakhankushwah STATE BANK OF INDIA(508548)
125 BHANDER MP-04-003-036-001/412
(LAHAR-HAWELI) 		1704003036NRG25280420240014912 30/04/2024 Anil kumar 1704003036WL000670 Anil kumar 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHANDER MP-04-003-036-001/413
(LAHAR-HAWELI) 		1704003036NRG25280420240014913 30/04/2024 Rakesh kumar 1704003036WL000670 Rakesh kumar 00415 SBIN0030098 1701 1701 Processed 05/05/2024 646272433 Rakeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
127 BHANDER MP-04-003-036-001/420
(LAHAR-HAWELI) 		1704003036NRG25280420240014914 30/04/2024 Seema 1704003036WL000670 Seema 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 Seema STATE BANK OF INDIA(508548)
128 BHANDER MP-04-003-036-001/421
(LAHAR-HAWELI) 		1704003036NRG25280420240014915 30/04/2024 Mukesh kumar 1704003036WL000670 Mukesh kumar 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHANDER MP-04-003-036-001/433
(LAHAR-HAWELI) 		1704003036NRG25280420240014983 30/04/2024 Brajlal 1704003036WL000671 Brajlal 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 Brajlal STATE BANK OF INDIA(508548)
130 BHANDER MP-04-003-036-001/436
(LAHAR-HAWELI) 		1704003036NRG25280420240014916 30/04/2024 Arvind 1704003036WL000670 Arvind 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 Arvind PUNJAB NATIONAL BANK(508568)
131 BHANDER MP-04-003-036-001/462
(LAHAR-HAWELI) 		1704003036NRG25280420240014923 30/04/2024 Phool singh 1704003036WL000670 Phool singh 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 Phoolsingh STATE BANK OF INDIA(508548)
132 BHANDER MP-04-003-036-001/464
(LAHAR-HAWELI) 		1704003036NRG25280420240014925 30/04/2024 Devendra Singh 1704003036WL000670 Devendra Singh 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 DevendraSingh STATE BANK OF INDIA(508548)
133 BHANDER MP-04-003-036-001/465
(LAHAR-HAWELI) 		1704003036NRG25280420240014926 30/04/2024 Annad pirya 1704003036WL000670 Annad pirya 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 Annadpirya STATE BANK OF INDIA(508548)
134 BHANDER MP-04-003-036-001/470
(LAHAR-HAWELI) 		1704003036NRG25280420240014930 30/04/2024 Mukesh 1704003036WL000670 Mukesh 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 Mukesh STATE BANK OF INDIA(508548)
135 BHANDER MP-04-003-036-001/471
(LAHAR-HAWELI) 		1704003036NRG25280420240014931 30/04/2024 Pankaj Kumar 1704003036WL000670 Pankaj Kumar 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 PankajKumar STATE BANK OF INDIA(508548)
136 BHANDER MP-04-003-036-001/476
(LAHAR-HAWELI) 		1704003036NRG25280420240014988 30/04/2024 Prateeksha 1704003036WL000671 Prateeksha 00415 SBIN0030098 729 729 Processed 04/05/2024 646272433 Prateeksha STATE BANK OF INDIA(508548)
137 BHANDER MP-04-003-036-001/481
(LAHAR-HAWELI) 		1704003036NRG25280420240014934 30/04/2024 Koksingh kushwah 1704003036WL000670 Koksingh kushwah 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 Koksinghkushwah STATE BANK OF INDIA(508548)
138 BHANDER MP-04-003-036-001/505
(LAHAR-HAWELI) 		1704003036NRG25280420240014949 30/04/2024 Shishupal 1704003036WL000670 Shishupal 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 Shishupal PUNJAB NATIONAL BANK(508568)
139 BHANDER MP-04-003-036-001/507
(LAHAR-HAWELI) 		1704003036NRG25280420240014950 30/04/2024 Rahul Kumar Kushwaha 1704003036WL000670 Rahul Kumar Kushwaha 00415 SBIN0030098 1701 1701 Processed 05/05/2024 646272433 RahulKumarKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
140 BHANDER MP-04-003-036-001/509
(LAHAR-HAWELI) 		1704003036NRG25280420240014952 30/04/2024 Anand Kushwaha 1704003036WL000670 Anand Kushwaha 00415 SBIN0030098 1701 1701 Processed 05/05/2024 646272433 AnandKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
141 BHANDER MP-04-003-036-001/515
(LAHAR-HAWELI) 		1704003036NRG25280420240014956 30/04/2024 Kamalkant 1704003036WL000670 Kamalkant 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 Kamalkant STATE BANK OF INDIA(508548)
142 BHANDER MP-04-003-036-001/516
(LAHAR-HAWELI) 		1704003036NRG25280420240014957 30/04/2024 Mohar Singh Bhaskar 1704003036WL000670 Mohar Singh Bhaskar 00415 SBIN0030098 1701 1701 Processed 05/05/2024 646272433 MoharSinghBhaskar AIRTEL PAYMENTS BANK LIMITED(990288)
143 BHANDER MP-04-003-036-001/56
(LAHAR-HAWELI) 		1704003036NRG25280420240014964 30/04/2024 Rajkumar 1704003036WL000670 Rajkumar 00415 SBIN0030098 1701 1701 Processed 04/05/2024 646272433 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHANDER MP-04-003-040-004/250-C
(KUTOLI) 		1704003064NRG25280420240014625 30/04/2024 Gulashan Singh 1704003064WL000660 Gulashan Singh 00415 SBIN0030098 1215 1215 Processed 04/05/2024 646272433 GulashanSingh STATE BANK OF INDIA(508548)
145 BHANDER MP-04-003-040-004/252-B
(KUTOLI) 		1704003064NRG25280420240014629 30/04/2024 Ajay Dohare 1704003064WL000660 Ajay Dohare 00415 SBIN0030098 1215 1215 Processed 04/05/2024 646272433 AjayDohare STATE BANK OF INDIA(508548)
146 BHANDER MP-04-003-040-004/252-C
(KUTOLI) 		1704003064NRG25280420240014630 30/04/2024 Keerti Yadav 1704003064WL000660 Keerti Yadav 00415 SBIN0030098 1215 1215 Processed 04/05/2024 646272433 KeertiYadav STATE BANK OF INDIA(508548)
147 BHANDER MP-04-003-040-004/253
(KUTOLI) 		1704003064NRG25280420240014631 30/04/2024 Satyam Yadav 1704003064WL000660 Satyam Yadav 00415 SBIN0030098 1215 1215 Processed 04/05/2024 646272433 SatyamYadav STATE BANK OF INDIA(508548)
148 BHANDER MP-04-003-040-004/27
(KUTOLI) 		1704003064NRG25280420240014634 30/04/2024 seela 1704003064WL000660 seela 00415 SBIN0030098 1215 1215 Processed 04/05/2024 646272433 seela PUNJAB NATIONAL BANK(508568)
149 BHANDER MP-04-003-040-004/99
(KUTOLI) 		1704003064NRG25280420240014636 30/04/2024 Rambabu 1704003064WL000660 Rambabu 00415 SBIN0030098 1215 1215 Processed 04/05/2024 646272433 Rambabu STATE BANK OF INDIA(508548)
150 BHANDER MP-04-003-040-005/255-B
(KUTOLI) 		1704003064NRG25280420240014671 30/04/2024 Arti Yadav 1704003064WL000660 Arti Yadav 00415 SBIN0030098 1215 1215 Processed 04/05/2024 646272433 ArtiYadav STATE BANK OF INDIA(508548)
151 BHANDER MP-04-003-040-005/256-A
(KUTOLI) 		1704003064NRG25280420240014673 30/04/2024 Suman Koree 1704003064WL000660 Suman Koree 00415 SBIN0030098 1215 1215 Processed 04/05/2024 646272433 SumanKoree STATE BANK OF INDIA(508548)
152 BHANDER MP-04-003-040-005/257-A
(KUTOLI) 		1704003064NRG25280420240014677 30/04/2024 Sonesingh 1704003064WL000660 Sonesingh 00415 SBIN0030098 1215 1215 Processed 04/05/2024 646272433 Sonesingh STATE BANK OF INDIA(508548)
153 BHANDER MP-04-003-040-005/259
(KUTOLI) 		1704003064NRG25280420240014687 30/04/2024 Shashi Yadav 1704003064WL000660 Shashi Yadav 00415 SBIN0030098 1215 1215 Processed 04/05/2024 646272433 ShashiYadav STATE BANK OF INDIA(508548)
154 BHANDER MP-04-003-040-005/259-B
(KUTOLI) 		1704003064NRG25280420240014689 30/04/2024 Kunti Devi 1704003064WL000660 Kunti Devi 00415 SBIN0030098 1215 1215 Processed 04/05/2024 646272433 KuntiDevi STATE BANK OF INDIA(508548)
155 BHANDER MP-04-003-040-005/259-B
(KUTOLI) 		1704003064NRG25280420240014688 30/04/2024 Man Singh Yadav 1704003064WL000660 Man Singh Yadav 00415 SBIN0030098 1215 1215 Processed 04/05/2024 646272433 ManSinghYadav STATE BANK OF INDIA(508548)
SubTotal 64881 64881
156 BHANDER MP-04-003-004-002/232
(RICHHORA) 		1704003004NRG25290420240015280 30/04/2024 Pradeep kushwaha 1704003004WL000683 Pradeep kushwaha 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 Pradeepkushwaha PUNJAB NATIONAL BANK(508568)
157 BHANDER MP-04-003-004-002/233
(RICHHORA) 		1704003004NRG25290420240015282 30/04/2024 Raghvendra 1704003004WL000683 Raghvendra 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHANDER MP-04-003-004-002/234
(RICHHORA) 		1704003004NRG25290420240015283 30/04/2024 Makhan singh 1704003004WL000683 Makhan singh 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 Makhansingh STATE BANK OF INDIA(508548)
159 BHANDER MP-04-003-004-002/238
(RICHHORA) 		1704003004NRG25290420240015287 30/04/2024 Anuj kewat 1704003004WL000683 Anuj kewat 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 Anujkewat STATE BANK OF INDIA(508548)
160 BHANDER MP-04-003-004-002/239
(RICHHORA) 		1704003004NRG25290420240015288 30/04/2024 Rinki Jatav 1704003004WL000683 Rinki Jatav 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 RinkiJatav STATE BANK OF INDIA(508548)
161 BHANDER MP-04-003-004-002/243
(RICHHORA) 		1704003004NRG25290420240015289 30/04/2024 Bablu Baghel 1704003004WL000683 Bablu Baghel 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 BabluBaghel STATE BANK OF INDIA(508548)
162 BHANDER MP-04-003-004-002/245
(RICHHORA) 		1704003004NRG25290420240015291 30/04/2024 Ramvaran kushwaha 1704003004WL000683 Ramvaran kushwaha 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 Ramvarankushwaha STATE BANK OF INDIA(508548)
163 BHANDER MP-04-003-004-002/279
(RICHHORA) 		1704003004NRG25290420240015307 30/04/2024 JITENDRA KEVAT 1704003004WL000683 JITENDRA KEVAT 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 JITENDRAKEVAT STATE BANK OF INDIA(508548)
164 BHANDER MP-04-003-004-002/28
(RICHHORA) 		1704003004NRG25290420240015308 30/04/2024 Balram 1704003004WL000683 Balram 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 Balram STATE BANK OF INDIA(508548)
165 BHANDER MP-04-003-004-002/28
(RICHHORA) 		1704003004NRG25290420240015309 30/04/2024 RAMBETI JATAV 1704003004WL000683 RAMBETI JATAV 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 RAMBETIJATAV PUNJAB NATIONAL BANK(508568)
166 BHANDER MP-04-003-004-002/315
(RICHHORA) 		1704003004NRG25290420240015321 30/04/2024 murari 1704003004WL000683 murari 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 murari STATE BANK OF INDIA(508548)
167 BHANDER MP-04-003-004-002/328
(RICHHORA) 		1704003004NRG25290420240015323 30/04/2024 rameswar 1704003004WL000683 rameswar 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 rameswar STATE BANK OF INDIA(508548)
168 BHANDER MP-04-003-004-002/334
(RICHHORA) 		1704003004NRG25290420240015324 30/04/2024 neeraj 1704003004WL000683 neeraj 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 neeraj STATE BANK OF INDIA(508548)
169 BHANDER MP-04-003-004-002/349
(RICHHORA) 		1704003004NRG25290420240015325 30/04/2024 NETRAM 1704003004WL000683 NETRAM 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 NETRAM STATE BANK OF INDIA(508548)
170 BHANDER MP-04-003-004-002/36
(RICHHORA) 		1704003004NRG25290420240015327 30/04/2024 pulendra 1704003004WL000683 pulendra 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 pulendra STATE BANK OF INDIA(508548)
171 BHANDER MP-04-003-004-002/442
(RICHHORA) 		1704003004NRG25290420240015336 30/04/2024 sahabsingh 1704003004WL000683 sahabsingh 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 sahabsingh STATE BANK OF INDIA(508548)
172 BHANDER MP-04-003-004-002/584
(RICHHORA) 		1704003004NRG25290420240015343 30/04/2024 Rajkumari kushvah 1704003004WL000683 Rajkumari kushvah 00415 SBIN0030269 1458 1458 Processed 04/05/2024 646272433 Rajkumarikushvah STATE BANK OF INDIA(508548)
SubTotal 24786 24786
173 BHANDER MP-04-003-040-005/255-B
(KUTOLI) 		1704003064NRG25280420240014670 30/04/2024 Arjun Singh Yadav 1704003064WL000660 Arjun Singh Yadav 00532 CBIN0R20002 1215 1215 Processed 04/05/2024 646272433 ArjunSinghYadav STATE BANK OF INDIA(508548)
SubTotal 1215 1215
174 BHANDER MP-04-003-031-001/153-A
(METHANA-PAHUJ) 		1704003031NRG25290420240015435 30/04/2024 bharat lal 1704003031WL000687 bharat lal 00688 FINO0001001 729 729 Processed 04/05/2024 646272433 bharatlal FINO PAYMENTS BANK LTD(608001)
175 BHANDER MP-04-003-031-001/183-A
(METHANA-PAHUJ) 		1704003031NRG25290420240015441 30/04/2024 srita devi 1704003031WL000687 srita devi 00688 FINO0001001 729 729 Processed 04/05/2024 646272433 sritadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
176 BHANDER MP-04-003-031-001/106
(METHANA-PAHUJ) 		1704003031NRG25290420240015424 30/04/2024 Anil 1704003031WL000687 Anil 00688 FINO0001446 702 702 Processed 04/05/2024 646272433 Anil FINO PAYMENTS BANK LTD(608001)
177 BHANDER MP-04-003-031-001/136
(METHANA-PAHUJ) 		1704003031NRG25290420240015426 30/04/2024 baladin 1704003031WL000687 baladin 00688 FINO0001446 702 702 Processed 04/05/2024 646272433 baladin FINO PAYMENTS BANK LTD(608001)
178 BHANDER MP-04-003-031-001/140-A
(METHANA-PAHUJ) 		1704003031NRG25290420240015428 30/04/2024 kalicharan 1704003031WL000687 kalicharan 00688 FINO0001446 702 702 Processed 04/05/2024 646272433 kalicharan FINO PAYMENTS BANK LTD(608001)
179 BHANDER MP-04-003-031-001/152-A
(METHANA-PAHUJ) 		1704003031NRG25290420240015434 30/04/2024 rohit kumar savita 1704003031WL000687 rohit kumar savita 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 rohitkumarsavita FINO PAYMENTS BANK LTD(608001)
180 BHANDER MP-04-003-031-001/153-B
(METHANA-PAHUJ) 		1704003031NRG25290420240015436 30/04/2024 nandu 1704003031WL000687 nandu 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 nandu FINO PAYMENTS BANK LTD(608001)
181 BHANDER MP-04-003-031-001/176
(METHANA-PAHUJ) 		1704003031NRG25290420240015439 30/04/2024 kushma 1704003031WL000687 kushma 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHANDER MP-04-003-031-001/176
(METHANA-PAHUJ) 		1704003031NRG25290420240015438 30/04/2024 neksai 1704003031WL000687 neksai 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 neksai FINO PAYMENTS BANK LTD(608001)
183 BHANDER MP-04-003-031-001/19
(METHANA-PAHUJ) 		1704003031NRG25290420240015442 30/04/2024 viran SINGH 1704003031WL000687 viran SINGH 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 viranSINGH FINO PAYMENTS BANK LTD(608001)
184 BHANDER MP-04-003-031-001/193-A
(METHANA-PAHUJ) 		1704003031NRG25290420240015443 30/04/2024 sunil kumar 1704003031WL000687 sunil kumar 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 sunilkumar FINO PAYMENTS BANK LTD(608001)
185 BHANDER MP-04-003-031-001/211
(METHANA-PAHUJ) 		1704003031NRG25290420240015445 30/04/2024 kuldeep 1704003031WL000687 kuldeep 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
186 BHANDER MP-04-003-031-001/220
(METHANA-PAHUJ) 		1704003031NRG25290420240015447 30/04/2024 ram jee shara 1704003031WL000687 ram jee shara 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 ramjeeshara FINO PAYMENTS BANK LTD(608001)
187 BHANDER MP-04-003-031-001/230-A
(METHANA-PAHUJ) 		1704003031NRG25290420240015448 30/04/2024 veerpal 1704003031WL000687 veerpal 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 veerpal FINO PAYMENTS BANK LTD(608001)
188 BHANDER MP-04-003-031-001/255
(METHANA-PAHUJ) 		1704003031NRG25290420240015450 30/04/2024 Mukesh 1704003031WL000687 Mukesh 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 Mukesh FINO PAYMENTS BANK LTD(608001)
189 BHANDER MP-04-003-031-001/320
(METHANA-PAHUJ) 		1704003031NRG25290420240015456 30/04/2024 niraj Kushwaha 1704003031WL000687 niraj Kushwaha 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 nirajKushwaha FINO PAYMENTS BANK LTD(608001)
190 BHANDER MP-04-003-031-001/322
(METHANA-PAHUJ) 		1704003031NRG25290420240015457 30/04/2024 dhuvaram 1704003031WL000687 dhuvaram 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 dhuvaram FINO PAYMENTS BANK LTD(608001)
191 BHANDER MP-04-003-031-001/323
(METHANA-PAHUJ) 		1704003031NRG25290420240015459 30/04/2024 Pushpa devi 1704003031WL000687 Pushpa devi 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 Pushpadevi FINO PAYMENTS BANK LTD(608001)
192 BHANDER MP-04-003-031-001/323
(METHANA-PAHUJ) 		1704003031NRG25290420240015458 30/04/2024 ramkhilavan 1704003031WL000687 ramkhilavan 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 ramkhilavan FINO PAYMENTS BANK LTD(608001)
193 BHANDER MP-04-003-031-001/329
(METHANA-PAHUJ) 		1704003031NRG25290420240015460 30/04/2024 Sachendra Kumar 1704003031WL000687 Sachendra Kumar 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 SachendraKumar FINO PAYMENTS BANK LTD(608001)
194 BHANDER MP-04-003-031-001/332
(METHANA-PAHUJ) 		1704003031NRG25290420240015465 30/04/2024 phool singh 1704003031WL000687 phool singh 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 phoolsingh FINO PAYMENTS BANK LTD(608001)
195 BHANDER MP-04-003-031-001/337
(METHANA-PAHUJ) 		1704003031NRG25290420240015466 30/04/2024 har vilash pal 1704003031WL000687 har vilash pal 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 harvilashpal FINO PAYMENTS BANK LTD(608001)
196 BHANDER MP-04-003-031-001/441
(METHANA-PAHUJ) 		1704003031NRG25290420240015468 30/04/2024 Dhakeli 1704003031WL000687 Dhakeli 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 Dhakeli FINO PAYMENTS BANK LTD(608001)
197 BHANDER MP-04-003-031-001/441
(METHANA-PAHUJ) 		1704003031NRG25290420240015467 30/04/2024 Mohar singh 1704003031WL000687 Mohar singh 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 Moharsingh FINO PAYMENTS BANK LTD(608001)
198 BHANDER MP-04-003-031-001/445
(METHANA-PAHUJ) 		1704003031NRG25290420240015469 30/04/2024 betal 1704003031WL000687 betal 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 betal FINO PAYMENTS BANK LTD(608001)
199 BHANDER MP-04-003-031-001/445
(METHANA-PAHUJ) 		1704003031NRG25290420240015470 30/04/2024 reena 1704003031WL000687 reena 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 reena FINO PAYMENTS BANK LTD(608001)
200 BHANDER MP-04-003-031-001/447
(METHANA-PAHUJ) 		1704003031NRG25290420240015471 30/04/2024 ajmer singh 1704003031WL000687 ajmer singh 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 ajmersingh FINO PAYMENTS BANK LTD(608001)
201 BHANDER MP-04-003-031-001/447
(METHANA-PAHUJ) 		1704003031NRG25290420240015472 30/04/2024 rajeshwari 1704003031WL000687 rajeshwari 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 rajeshwari FINO PAYMENTS BANK LTD(608001)
202 BHANDER MP-04-003-031-001/71-A
(METHANA-PAHUJ) 		1704003031NRG25290420240015479 30/04/2024 dinesh kumar 1704003031WL000687 dinesh kumar 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 dineshkumar FINO PAYMENTS BANK LTD(608001)
203 BHANDER MP-04-003-031-001/99-A
(METHANA-PAHUJ) 		1704003031NRG25290420240015483 30/04/2024 shaheed khan 1704003031WL000687 shaheed khan 00688 FINO0001446 729 729 Processed 04/05/2024 646272433 shaheedkhan FINO PAYMENTS BANK LTD(608001)
204 BHANDER MP-04-003-040-004/138
(KUTOLI) 		1704003064NRG25280420240014622 30/04/2024 Chandrapal Singh 1704003064WL000660 Chandrapal Singh 00688 FINO0001446 1215 1215 Processed 04/05/2024 646272433 ChandrapalSingh STATE BANK OF INDIA(508548)
SubTotal 21546 21546
205 BHANDER MP-04-003-004-002/237
(RICHHORA) 		1704003004NRG25290420240015285 30/04/2024 Bharat Singh Jatav 1704003004WL000683 Bharat Singh Jatav 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 BharatSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
206 BHANDER MP-04-003-004-002/256
(RICHHORA) 		1704003004NRG25290420240015293 30/04/2024 SURJEET JATAV 1704003004WL000683 SURJEET JATAV 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 SURJEETJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHANDER MP-04-003-004-002/260
(RICHHORA) 		1704003004NRG25290420240015294 30/04/2024 ASHOK PARIHAR 1704003004WL000683 ASHOK PARIHAR 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 ASHOKPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHANDER MP-04-003-004-002/261
(RICHHORA) 		1704003004NRG25290420240015295 30/04/2024 NEETESH PARIHAR 1704003004WL000683 NEETESH PARIHAR 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 NEETESHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHANDER MP-04-003-004-002/263
(RICHHORA) 		1704003004NRG25290420240015296 30/04/2024 PUSPENDRA SINGH JATAV 1704003004WL000683 PUSPENDRA SINGH JATAV 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 PUSPENDRASINGHJATAV STATE BANK OF INDIA(508548)
210 BHANDER MP-04-003-004-002/265
(RICHHORA) 		1704003004NRG25290420240015297 30/04/2024 VEERENDRA JATAV 1704003004WL000683 VEERENDRA JATAV 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 VEERENDRAJATAV NARMADA JHABUA GRAMIN BANK(508515)
211 BHANDER MP-04-003-004-002/266
(RICHHORA) 		1704003004NRG25290420240015298 30/04/2024 AJAY JAT 1704003004WL000683 AJAY JAT 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 AJAYJAT STATE BANK OF INDIA(508548)
212 BHANDER MP-04-003-004-002/267
(RICHHORA) 		1704003004NRG25290420240015299 30/04/2024 Vedram Sen 1704003004WL000683 Vedram Sen 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 VedramSen PUNJAB NATIONAL BANK(508568)
213 BHANDER MP-04-003-004-002/268
(RICHHORA) 		1704003004NRG25290420240015300 30/04/2024 shiv charan 1704003004WL000683 shiv charan 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHANDER MP-04-003-004-002/269
(RICHHORA) 		1704003004NRG25290420240015301 30/04/2024 Asaraf Khan 1704003004WL000683 Asaraf Khan 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 AsarafKhan INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHANDER MP-04-003-004-002/275
(RICHHORA) 		1704003004NRG25290420240015304 30/04/2024 Laxmi bai 1704003004WL000683 Laxmi bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHANDER MP-04-003-004-002/277
(RICHHORA) 		1704003004NRG25290420240015306 30/04/2024 Anil kumar kushwaha 1704003004WL000683 Anil kumar kushwaha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 Anilkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHANDER MP-04-003-004-002/285
(RICHHORA) 		1704003004NRG25290420240015313 30/04/2024 Padam singh 1704003004WL000683 Padam singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 Padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHANDER MP-04-003-004-002/285-A
(RICHHORA) 		1704003004NRG25290420240015314 30/04/2024 Kalpna 1704003004WL000683 Kalpna 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHANDER MP-04-003-004-002/286
(RICHHORA) 		1704003004NRG25290420240015315 30/04/2024 Jagat Singh 1704003004WL000683 Jagat Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 JagatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHANDER MP-04-003-004-002/287
(RICHHORA) 		1704003004NRG25290420240015316 30/04/2024 Hemant jatav 1704003004WL000683 Hemant jatav 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 Hemantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHANDER MP-04-003-004-002/293
(RICHHORA) 		1704003004NRG25290420240015317 30/04/2024 Shyamvati Baghel 1704003004WL000683 Shyamvati Baghel 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 ShyamvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHANDER MP-04-003-004-002/294
(RICHHORA) 		1704003004NRG25290420240015318 30/04/2024 Preeti 1704003004WL000683 Preeti 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
223 BHANDER MP-04-003-004-002/297
(RICHHORA) 		1704003004NRG25290420240015319 30/04/2024 Narayan singh 1704003004WL000683 Narayan singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 BHANDER MP-04-003-004-002/419
(RICHHORA) 		1704003004NRG25290420240015334 30/04/2024 Usha 1704003004WL000683 Usha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
225 BHANDER MP-04-003-004-002/572-A
(RICHHORA) 		1704003004NRG25290420240015341 30/04/2024 Sharda Balmik 1704003004WL000683 Sharda Balmik 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 ShardaBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHANDER MP-04-003-004-002/588
(RICHHORA) 		1704003004NRG25290420240015344 30/04/2024 gokul kushwaha 1704003004WL000683 gokul kushwaha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 gokulkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHANDER MP-04-003-004-002/589
(RICHHORA) 		1704003004NRG25290420240015345 30/04/2024 mahesh parihar 1704003004WL000683 mahesh parihar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 maheshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHANDER MP-04-003-004-002/590
(RICHHORA) 		1704003004NRG25290420240015346 30/04/2024 vansingh 1704003004WL000683 vansingh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 vansingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHANDER MP-04-003-004-002/591
(RICHHORA) 		1704003004NRG25290420240015347 30/04/2024 dinesh kumar parihar 1704003004WL000683 dinesh kumar parihar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 dineshkumarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHANDER MP-04-003-004-002/592
(RICHHORA) 		1704003004NRG25290420240015348 30/04/2024 ramprasad 1704003004WL000683 ramprasad 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHANDER MP-04-003-004-002/593
(RICHHORA) 		1704003004NRG25290420240015349 30/04/2024 rakesh 1704003004WL000683 rakesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHANDER MP-04-003-004-002/594
(RICHHORA) 		1704003004NRG25290420240015350 30/04/2024 prem narayan 1704003004WL000683 prem narayan 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHANDER MP-04-003-004-002/596
(RICHHORA) 		1704003004NRG25290420240015351 30/04/2024 mohan singh 1704003004WL000683 mohan singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHANDER MP-04-003-004-002/597
(RICHHORA) 		1704003004NRG25290420240015352 30/04/2024 sateesh kumar baghel 1704003004WL000683 sateesh kumar baghel 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 sateeshkumarbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHANDER MP-04-003-004-002/598
(RICHHORA) 		1704003004NRG25290420240015353 30/04/2024 kallu baghel 1704003004WL000683 kallu baghel 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 kallubaghel PUNJAB NATIONAL BANK(508568)
236 BHANDER MP-04-003-004-002/599
(RICHHORA) 		1704003004NRG25290420240015354 30/04/2024 dashrath 1704003004WL000683 dashrath 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
237 BHANDER MP-04-003-004-002/604
(RICHHORA) 		1704003004NRG25290420240015355 30/04/2024 poothi baghel 1704003004WL000683 poothi baghel 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 poothibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHANDER MP-04-003-004-002/606
(RICHHORA) 		1704003004NRG25290420240015356 30/04/2024 usha devi parihar 1704003004WL000683 usha devi parihar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 ushadeviparihar INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHANDER MP-04-003-004-002/609
(RICHHORA) 		1704003004NRG25290420240015357 30/04/2024 tulsha devi 1704003004WL000683 tulsha devi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 tulshadevi INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHANDER MP-04-003-004-002/612
(RICHHORA) 		1704003004NRG25290420240015358 30/04/2024 rajendra singh kushwaha 1704003004WL000683 rajendra singh kushwaha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 rajendrasinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
241 BHANDER MP-04-003-004-002/613
(RICHHORA) 		1704003004NRG25290420240015359 30/04/2024 suresh baghel 1704003004WL000683 suresh baghel 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 sureshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHANDER MP-04-003-004-002/614
(RICHHORA) 		1704003004NRG25290420240015360 30/04/2024 meera 1704003004WL000683 meera 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 meera INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHANDER MP-04-003-004-002/615
(RICHHORA) 		1704003004NRG25290420240015361 30/04/2024 rati bai parihar 1704003004WL000683 rati bai parihar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 ratibaiparihar PUNJAB NATIONAL BANK(508568)
244 BHANDER MP-04-003-004-002/616
(RICHHORA) 		1704003004NRG25290420240015362 30/04/2024 sangeeta parihar 1704003004WL000683 sangeeta parihar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 sangeetaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
245 BHANDER MP-04-003-004-002/617
(RICHHORA) 		1704003004NRG25290420240015363 30/04/2024 mata prasad 1704003004WL000683 mata prasad 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
246 BHANDER MP-04-003-004-002/618
(RICHHORA) 		1704003004NRG25290420240015364 30/04/2024 munni kushwaha 1704003004WL000683 munni kushwaha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 munnikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHANDER MP-04-003-004-002/621
(RICHHORA) 		1704003004NRG25290420240015365 30/04/2024 guddi bai baghel 1704003004WL000683 guddi bai baghel 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 guddibaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
248 BHANDER MP-04-003-004-002/622
(RICHHORA) 		1704003004NRG25290420240015366 30/04/2024 bedram 1704003004WL000683 bedram 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 bedram INDIA POST PAYMENTS BANK LIMITED(508528)
249 BHANDER MP-04-003-004-002/624
(RICHHORA) 		1704003004NRG25290420240015367 30/04/2024 malkhan singh baghel 1704003004WL000683 malkhan singh baghel 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 malkhansinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
250 BHANDER MP-04-003-004-002/625
(RICHHORA) 		1704003004NRG25290420240015368 30/04/2024 mahipal singh baghel 1704003004WL000683 mahipal singh baghel 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 mahipalsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
251 BHANDER MP-04-003-004-002/630
(RICHHORA) 		1704003004NRG25290420240015369 30/04/2024 parvati parihar 1704003004WL000683 parvati parihar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 parvatiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
252 BHANDER MP-04-003-004-002/634
(RICHHORA) 		1704003004NRG25290420240015370 30/04/2024 BHIKAM JATAV 1704003004WL000683 BHIKAM JATAV 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 BHIKAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
253 BHANDER MP-04-003-004-002/639
(RICHHORA) 		1704003004NRG25290420240015371 30/04/2024 SHILA JATAV 1704003004WL000683 SHILA JATAV 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646272433 SHILAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 BHANDER MP-04-003-031-001/15
(METHANA-PAHUJ) 		1704003031NRG25290420240015432 30/04/2024 jagdish 1704003031WL000687 jagdish 00691 IPOS0000001 729 729 Processed 04/05/2024 646272433 jagdish STATE BANK OF INDIA(508548)
255 BHANDER MP-04-003-031-001/330
(METHANA-PAHUJ) 		1704003031NRG25290420240015464 30/04/2024 poonam jha 1704003031WL000687 poonam jha 00691 IPOS0000001 729 729 Processed 04/05/2024 646272433 poonamjha INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHANDER MP-04-003-031-001/330
(METHANA-PAHUJ) 		1704003031NRG25290420240015463 30/04/2024 raghvendra singh jha 1704003031WL000687 raghvendra singh jha 00691 IPOS0000001 729 729 Processed 04/05/2024 646272433 raghvendrasinghjha INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHANDER MP-04-003-036-001/474
(LAHAR-HAWELI) 		1704003036NRG25280420240014986 30/04/2024 Paarvati 1704003036WL000671 Paarvati 00691 IPOS0000001 729 729 Processed 04/05/2024 646272433 Paarvati INDIA POST PAYMENTS BANK LIMITED(508528)
258 BHANDER MP-04-003-036-001/485
(LAHAR-HAWELI) 		1704003036NRG25280420240014938 30/04/2024 Ramesh 1704003036WL000670 Ramesh 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646272433 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
259 BHANDER MP-04-003-036-001/486
(LAHAR-HAWELI) 		1704003036NRG25280420240014939 30/04/2024 Dileep Rayakwar 1704003036WL000670 Dileep Rayakwar 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646272433 DileepRayakwar INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHANDER MP-04-003-036-001/489
(LAHAR-HAWELI) 		1704003036NRG25280420240014940 30/04/2024 Anil Kumar kushwaha 1704003036WL000670 Anil Kumar kushwaha 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646272433 AnilKumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
261 BHANDER MP-04-003-036-001/490
(LAHAR-HAWELI) 		1704003036NRG25280420240014942 30/04/2024 Rashmi devi 1704003036WL000670 Rashmi devi 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646272433 Rashmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
262 BHANDER MP-04-003-036-001/492
(LAHAR-HAWELI) 		1704003036NRG25280420240014944 30/04/2024 Sanju Panchal 1704003036WL000670 Sanju Panchal 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646272433 SanjuPanchal PUNJAB NATIONAL BANK(508568)
263 BHANDER MP-04-003-036-001/499
(LAHAR-HAWELI) 		1704003036NRG25280420240014947 30/04/2024 Ashish kumar Vishwakarma 1704003036WL000670 Ashish kumar Vishwakarma 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646272433 AshishkumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
264 BHANDER MP-04-003-036-001/510
(LAHAR-HAWELI) 		1704003036NRG25280420240014953 30/04/2024 Jay singh kushavaha 1704003036WL000670 Jay singh kushavaha 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646272433 Jaysinghkushavaha INDIA POST PAYMENTS BANK LIMITED(508528)
265 BHANDER MP-04-003-036-001/511
(LAHAR-HAWELI) 		1704003036NRG25280420240014954 30/04/2024 Pradeep kushwaha 1704003036WL000670 Pradeep kushwaha 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646272433 Pradeepkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
266 BHANDER MP-04-003-036-001/513
(LAHAR-HAWELI) 		1704003036NRG25280420240014955 30/04/2024 Veeran singh 1704003036WL000670 Veeran singh 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646272433 Veeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 BHANDER MP-04-003-040-004/123
(KUTOLI) 		1704003064NRG25280420240014617 30/04/2024 Rajesh Kumar 1704003064WL000660 Rajesh Kumar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHANDER MP-04-003-040-004/123
(KUTOLI) 		1704003064NRG25280420240014618 30/04/2024 Vandna Dohare 1704003064WL000660 Vandna Dohare 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 VandnaDohare INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHANDER MP-04-003-040-004/131
(KUTOLI) 		1704003064NRG25280420240014619 30/04/2024 Ravi Kumar Yadav 1704003064WL000660 Ravi Kumar Yadav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 RaviKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHANDER MP-04-003-040-004/132
(KUTOLI) 		1704003064NRG25280420240014620 30/04/2024 Vikram Singh 1704003064WL000660 Vikram Singh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHANDER MP-04-003-040-004/135
(KUTOLI) 		1704003064NRG25280420240014621 30/04/2024 Madhav Yadav 1704003064WL000660 Madhav Yadav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 MadhavYadav INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHANDER MP-04-003-040-004/251-A
(KUTOLI) 		1704003064NRG25280420240014626 30/04/2024 Rajni 1704003064WL000660 Rajni 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHANDER MP-04-003-040-004/252-A
(KUTOLI) 		1704003064NRG25280420240014628 30/04/2024 Vandana Yadav 1704003064WL000660 Vandana Yadav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 VandanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHANDER MP-04-003-040-004/253-A
(KUTOLI) 		1704003064NRG25280420240014632 30/04/2024 Sakuntala 1704003064WL000660 Sakuntala 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHANDER MP-04-003-040-004/99
(KUTOLI) 		1704003064NRG25280420240014637 30/04/2024 Saroj devi dohare 1704003064WL000660 Saroj devi dohare 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Sarojdevidohare INDIA POST PAYMENTS BANK LIMITED(508528)
276 BHANDER MP-04-003-040-005/201-C
(KUTOLI) 		1704003064NRG25280420240014638 30/04/2024 Uma Devi 1704003064WL000660 Uma Devi 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 UmaDevi STATE BANK OF INDIA(508548)
277 BHANDER MP-04-003-040-005/202-A
(KUTOLI) 		1704003064NRG25280420240014639 30/04/2024 Priyanka Yadav 1704003064WL000660 Priyanka Yadav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 PriyankaYadav STATE BANK OF INDIA(508548)
278 BHANDER MP-04-003-040-005/203-A
(KUTOLI) 		1704003064NRG25280420240014643 30/04/2024 Veer Singh Yadav 1704003064WL000660 Veer Singh Yadav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 VeerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHANDER MP-04-003-040-005/203-D
(KUTOLI) 		1704003064NRG25280420240014649 30/04/2024 Maya Devi 1704003064WL000660 Maya Devi 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 MayaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHANDER MP-04-003-040-005/203-D
(KUTOLI) 		1704003064NRG25280420240014648 30/04/2024 Suresh Kumar 1704003064WL000660 Suresh Kumar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 SureshKumar STATE BANK OF INDIA(508548)
281 BHANDER MP-04-003-040-005/204
(KUTOLI) 		1704003064NRG25280420240014651 30/04/2024 Reema 1704003064WL000660 Reema 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Reema INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHANDER MP-04-003-040-005/204-A
(KUTOLI) 		1704003064NRG25280420240014652 30/04/2024 Krantee 1704003064WL000660 Krantee 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Krantee INDIA POST PAYMENTS BANK LIMITED(508528)
283 BHANDER MP-04-003-040-005/204-B
(KUTOLI) 		1704003064NRG25280420240014653 30/04/2024 Pinki 1704003064WL000660 Pinki 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
284 BHANDER MP-04-003-040-005/204-C
(KUTOLI) 		1704003064NRG25280420240014654 30/04/2024 Anarkali 1704003064WL000660 Anarkali 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHANDER MP-04-003-040-005/204-D
(KUTOLI) 		1704003064NRG25280420240014656 30/04/2024 Beena 1704003064WL000660 Beena 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Beena INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHANDER MP-04-003-040-005/205
(KUTOLI) 		1704003064NRG25280420240014657 30/04/2024 Anuj Kumar Yadav 1704003064WL000660 Anuj Kumar Yadav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 AnujKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
287 BHANDER MP-04-003-040-005/205-A
(KUTOLI) 		1704003064NRG25280420240014658 30/04/2024 Vijay Kumar 1704003064WL000660 Vijay Kumar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 VijayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHANDER MP-04-003-040-005/205-B
(KUTOLI) 		1704003064NRG25280420240014660 30/04/2024 Satyam Kumar 1704003064WL000660 Satyam Kumar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 SatyamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
289 BHANDER MP-04-003-040-005/205-C
(KUTOLI) 		1704003064NRG25280420240014661 30/04/2024 Akash 1704003064WL000660 Akash 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
290 BHANDER MP-04-003-040-005/205-C
(KUTOLI) 		1704003064NRG25280420240014662 30/04/2024 Vandana Yadav 1704003064WL000660 Vandana Yadav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 VandanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHANDER MP-04-003-040-005/206
(KUTOLI) 		1704003064NRG25280420240014664 30/04/2024 Ajay Kumar Yadav 1704003064WL000660 Ajay Kumar Yadav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 AjayKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
292 BHANDER MP-04-003-040-005/255
(KUTOLI) 		1704003064NRG25280420240014667 30/04/2024 Rishi kumar 1704003064WL000660 Rishi kumar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Rishikumar INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHANDER MP-04-003-040-005/255
(KUTOLI) 		1704003064NRG25280420240014668 30/04/2024 Sangrrta 1704003064WL000660 Sangrrta 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Sangrrta INDIA POST PAYMENTS BANK LIMITED(508528)
294 BHANDER MP-04-003-040-005/255-A
(KUTOLI) 		1704003064NRG25280420240014669 30/04/2024 Akash Dohare 1704003064WL000660 Akash Dohare 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 AkashDohare STATE BANK OF INDIA(508548)
295 BHANDER MP-04-003-040-005/256-C
(KUTOLI) 		1704003064NRG25280420240014675 30/04/2024 Gayatri 1704003064WL000660 Gayatri 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
296 BHANDER MP-04-003-040-005/257-A
(KUTOLI) 		1704003064NRG25280420240014678 30/04/2024 Pankunwar 1704003064WL000660 Pankunwar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Pankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
297 BHANDER MP-04-003-040-005/257-D
(KUTOLI) 		1704003064NRG25280420240014679 30/04/2024 Gudiya Yadav 1704003064WL000660 Gudiya Yadav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 GudiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHANDER MP-04-003-040-005/258
(KUTOLI) 		1704003064NRG25280420240014680 30/04/2024 Mukesh 1704003064WL000660 Mukesh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHANDER MP-04-003-040-005/258-B
(KUTOLI) 		1704003064NRG25280420240014682 30/04/2024 Ramvihari Yadav 1704003064WL000660 Ramvihari Yadav 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 RamvihariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
300 BHANDER MP-04-003-040-005/258-C
(KUTOLI) 		1704003064NRG25280420240014683 30/04/2024 Hridesh Singh 1704003064WL000660 Hridesh Singh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 HrideshSingh PUNJAB NATIONAL BANK(508568)
301 BHANDER MP-04-003-040-005/258-C
(KUTOLI) 		1704003064NRG25280420240014684 30/04/2024 Rani Devi 1704003064WL000660 Rani Devi 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 RaniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
302 BHANDER MP-04-003-040-005/258-D
(KUTOLI) 		1704003064NRG25280420240014686 30/04/2024 kapoori 1704003064WL000660 kapoori 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
303 BHANDER MP-04-003-040-005/260-B
(KUTOLI) 		1704003064NRG25280420240014692 30/04/2024 Rajpal 1704003064WL000660 Rajpal 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646272433 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134622 134622
304 BHANDER MP-04-003-036-001/10
(LAHAR-HAWELI) 		1704003036NRG25280420240014965 30/04/2024 Shakuntla 1704003036WL000671 Shakuntla 00697 BKID0MG9026 729 729 Processed 04/05/2024 646272433 Shakuntla PUNJAB NATIONAL BANK(508568)
305 BHANDER MP-04-003-036-001/419
(LAHAR-HAWELI) 		1704003036NRG25280420240014980 30/04/2024 Meera devi 1704003036WL000671 Meera devi 00697 BKID0MG9026 729 729 Processed 04/05/2024 646272433 Meeradevi PUNJAB NATIONAL BANK(508568)
306 BHANDER MP-04-003-036-001/432
(LAHAR-HAWELI) 		1704003036NRG25280420240014982 30/04/2024 Ramkumar 1704003036WL000671 Ramkumar 00697 BKID0MG9026 729 729 Processed 04/05/2024 646272433 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
307 BHANDER MP-04-003-036-001/437
(LAHAR-HAWELI) 		1704003036NRG25280420240014984 30/04/2024 Jagpal 1704003036WL000671 Jagpal 00697 BKID0MG9026 729 729 Processed 04/05/2024 646272433 Jagpal PUNJAB NATIONAL BANK(508568)
308 BHANDER MP-04-003-036-001/438
(LAHAR-HAWELI) 		1704003036NRG25280420240014917 30/04/2024 Shreeram 1704003036WL000670 Shreeram 00697 BKID0MG9026 1701 1701 Processed 04/05/2024 646272433 Shreeram PUNJAB NATIONAL BANK(508568)
309 BHANDER MP-04-003-036-001/460
(LAHAR-HAWELI) 		1704003036NRG25280420240014920 30/04/2024 Jeetendra pal 1704003036WL000670 Jeetendra pal 00697 BKID0MG9026 1701 1701 Processed 04/05/2024 646272433 Jeetendrapal PUNJAB NATIONAL BANK(508568)
310 BHANDER MP-04-003-036-001/461
(LAHAR-HAWELI) 		1704003036NRG25280420240014922 30/04/2024 Choturaja 1704003036WL000670 Choturaja 00697 BKID0MG9026 1701 1701 Processed 04/05/2024 646272433 Choturaja PUNJAB NATIONAL BANK(508568)
311 BHANDER MP-04-003-036-001/463
(LAHAR-HAWELI) 		1704003036NRG25280420240014924 30/04/2024 Karan Singh 1704003036WL000670 Karan Singh 00697 BKID0MG9026 1701 1701 Processed 04/05/2024 646272433 KaranSingh PUNJAB NATIONAL BANK(508568)
312 BHANDER MP-04-003-036-001/466
(LAHAR-HAWELI) 		1704003036NRG25280420240014927 30/04/2024 Rubi joshi 1704003036WL000670 Rubi joshi 00697 BKID0MG9026 1701 1701 Processed 04/05/2024 646272433 Rubijoshi PUNJAB NATIONAL BANK(508568)
313 BHANDER MP-04-003-036-001/469
(LAHAR-HAWELI) 		1704003036NRG25280420240014929 30/04/2024 Deepak Kumar 1704003036WL000670 Deepak Kumar 00697 BKID0MG9026 1701 1701 Processed 04/05/2024 646272433 DeepakKumar NARMADA JHABUA GRAMIN BANK(508515)
314 BHANDER MP-04-003-036-001/476
(LAHAR-HAWELI) 		1704003036NRG25280420240014987 30/04/2024 Ajmer singh 1704003036WL000671 Ajmer singh 00697 BKID0MG9026 729 729 Processed 04/05/2024 646272433 Ajmersingh STATE BANK OF INDIA(508548)
315 BHANDER MP-04-003-036-001/482
(LAHAR-HAWELI) 		1704003036NRG25280420240014935 30/04/2024 Umacharan kushwaha 1704003036WL000670 Umacharan kushwaha 00697 BKID0MG9026 1701 1701 Processed 04/05/2024 646272433 Umacharankushwaha CANARA BANK(508532)
316 BHANDER MP-04-003-036-001/483
(LAHAR-HAWELI) 		1704003036NRG25280420240014936 30/04/2024 Deepak kushwaha 1704003036WL000670 Deepak kushwaha 00697 BKID0MG9026 1701 1701 Processed 04/05/2024 646272433 Deepakkushwaha PUNJAB NATIONAL BANK(508568)
317 BHANDER MP-04-003-036-001/484
(LAHAR-HAWELI) 		1704003036NRG25280420240014937 30/04/2024 Jugal Kishor 1704003036WL000670 Jugal Kishor 00697 BKID0MG9026 1701 1701 Processed 04/05/2024 646272433 JugalKishor PUNJAB NATIONAL BANK(508568)
318 BHANDER MP-04-003-036-001/490
(LAHAR-HAWELI) 		1704003036NRG25280420240014941 30/04/2024 Bhanupratap Panchal 1704003036WL000670 Bhanupratap Panchal 00697 BKID0MG9026 1701 1701 Processed 04/05/2024 646272433 BhanupratapPanchal INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHANDER MP-04-003-036-001/495
(LAHAR-HAWELI) 		1704003036NRG25280420240014946 30/04/2024 Kamal singh 1704003036WL000670 Kamal singh 00697 BKID0MG9026 1701 1701 Processed 04/05/2024 646272433 Kamalsingh PUNJAB NATIONAL BANK(508568)
320 BHANDER MP-04-003-036-001/508
(LAHAR-HAWELI) 		1704003036NRG25280420240014951 30/04/2024 Ravindra Kumar 1704003036WL000670 Ravindra Kumar 00697 BKID0MG9026 1701 1701 Processed 04/05/2024 646272433 RavindraKumar FINO PAYMENTS BANK LTD(608001)
321 BHANDER MP-04-003-040-004/251-D
(KUTOLI) 		1704003064NRG25280420240014627 30/04/2024 Gayatri Yadav 1704003064WL000660 Gayatri Yadav 00697 BKID0MG9026 1215 1215 Processed 04/05/2024 646272433 GayatriYadav NARMADA JHABUA GRAMIN BANK(508515)
322 BHANDER MP-04-003-040-005/202-D
(KUTOLI) 		1704003064NRG25280420240014640 30/04/2024 Ruchi Yadav 1704003064WL000660 Ruchi Yadav 00697 BKID0MG9026 1215 1215 Processed 04/05/2024 646272433 RuchiYadav STATE BANK OF INDIA(508548)
323 BHANDER MP-04-003-040-005/203-A
(KUTOLI) 		1704003064NRG25280420240014644 30/04/2024 Reema Yadav 1704003064WL000660 Reema Yadav 00697 BKID0MG9026 1215 1215 Processed 04/05/2024 646272433 ReemaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHANDER MP-04-003-040-005/205-D
(KUTOLI) 		1704003064NRG25280420240014663 30/04/2024 mangala devi 1704003064WL000660 mangala devi 00697 BKID0MG9026 1215 1215 Processed 04/05/2024 646272433 mangaladevi NARMADA JHABUA GRAMIN BANK(508515)
325 BHANDER MP-04-003-040-005/256-C
(KUTOLI) 		1704003064NRG25280420240014674 30/04/2024 lalji Yadav 1704003064WL000660 lalji Yadav 00697 BKID0MG9026 1215 1215 Processed 04/05/2024 646272433 laljiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHANDER MP-04-003-040-005/260-A
(KUTOLI) 		1704003064NRG25280420240014691 30/04/2024 Geeta Devi 1704003064WL000660 Geeta Devi 00697 BKID0MG9026 1215 1215 Processed 04/05/2024 646272433 GeetaDevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31347 31347
327 BHANDER MP-04-003-004-002/236
(RICHHORA) 		1704003004NRG25290420240015284 30/04/2024 Rohit Jat 1704003004WL000683 Rohit Jat 00697 BKID0MG9032 1458 1458 Processed 04/05/2024 646272433 RohitJat PUNJAB NATIONAL BANK(508568)
328 BHANDER MP-04-003-004-002/244
(RICHHORA) 		1704003004NRG25290420240015290 30/04/2024 Budhshree 1704003004WL000683 Budhshree 00697 BKID0MG9032 1458 1458 Processed 04/05/2024 646272433 Budhshree PUNJAB NATIONAL BANK(508568)
329 BHANDER MP-04-003-004-002/395
(RICHHORA) 		1704003004NRG25290420240015330 30/04/2024 jitendra 1704003004WL000683 jitendra 00697 BKID0MG9032 1458 1458 Processed 04/05/2024 646272433 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
330 BHANDER MP-04-003-004-002/450
(RICHHORA) 		1704003004NRG25290420240015338 30/04/2024 lali 1704003004WL000683 lali 00697 BKID0MG9032 1458 1458 Processed 04/05/2024 646272433 lali PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
331 BHANDER MP-04-003-036-001/472
(LAHAR-HAWELI) 		1704003036NRG25280420240014932 30/04/2024 Lal Singh 1704003036WL000670 Lal Singh 00697 BKID0NAMRGB 1701 1701 Processed 04/05/2024 646272433 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
332 BHANDER MP-04-003-036-001/473
(LAHAR-HAWELI) 		1704003036NRG25280420240014933 30/04/2024 prem narayan kushwaha 1704003036WL000670 prem narayan kushwaha 00703 AIRP0000001 1701 1701 Processed 05/05/2024 646272433 premnarayankushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
333 BHANDER MP-04-003-036-001/494
(LAHAR-HAWELI) 		1704003036NRG25280420240014945 30/04/2024 hareemohan 1704003036WL000670 hareemohan 00703 AIRP0000001 1701 1701 Processed 05/05/2024 646272433 hareemohan AIRTEL PAYMENTS BANK LIMITED(990288)
334 BHANDER MP-04-003-036-001/518
(LAHAR-HAWELI) 		1704003036NRG25280420240014958 30/04/2024 Hariram 1704003036WL000670 Hariram 00703 AIRP0000001 1701 1701 Processed 05/05/2024 646272433 Hariram AIRTEL PAYMENTS BANK LIMITED(990288)
335 BHANDER MP-04-003-036-001/521
(LAHAR-HAWELI) 		1704003036NRG25280420240014960 30/04/2024 Sudheer soni 1704003036WL000670 Sudheer soni 00703 AIRP0000001 1701 1701 Processed 05/05/2024 646272433 Sudheersoni AIRTEL PAYMENTS BANK LIMITED(990288)
336 BHANDER MP-04-003-036-001/522
(LAHAR-HAWELI) 		1704003036NRG25280420240014961 30/04/2024 Bhagvan singh 1704003036WL000670 Bhagvan singh 00703 AIRP0000001 1701 1701 Processed 05/05/2024 646272433 Bhagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
337 BHANDER MP-04-003-036-001/526
(LAHAR-HAWELI) 		1704003036NRG25280420240014963 30/04/2024 Mukesh Kevat 1704003036WL000670 Mukesh Kevat 00703 AIRP0000001 1701 1701 Processed 05/05/2024 646272433 MukeshKevat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10206 10206
Total 423036 423036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_300424APB_FTO_22794 Punjab National Bank PUNB0069800 INDERGARH 25029
2 BHANDER MP1704003_300424APB_FTO_22794 State Bank of India SBIN0010860 INDERGARH 2916
3 BHANDER MP1704003_300424APB_FTO_22794 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 31347
4 BHANDER MP1704003_300424APB_FTO_22794 State Bank of India SBIN0012154 BHANDER 8748
5 BHANDER MP1704003_300424APB_FTO_22794 Madhya Pradesh Gramin Bank BKID0NAMRGB BADERA SOPAN 1701
6 BHANDER MP1704003_300424APB_FTO_22794 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5832
7 BHANDER MP1704003_300424APB_FTO_22794 Central Bank Of India CBIN0281780 BHANDER 4617
8 BHANDER MP1704003_300424APB_FTO_22794 State Bank of India SBIN0004807 SEONDHA 1701
9 BHANDER MP1704003_300424APB_FTO_22794 State Bank of India SBIN0007366 SALON B 13176
10 BHANDER MP1704003_300424APB_FTO_22794 State Bank of India SBIN0030098 BHANDER 7290
11 BHANDER MP1704003_300424APB_FTO_22794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
12 BHANDER MP1704003_300424APB_FTO_22794 India Post Payments Bank IPOS0000001 Datia 132435
13 BHANDER MP1704003_300424APB_FTO_22794 AXIS BANK UTIB0001352 DATIA 4374
14 BHANDER MP1704003_300424APB_FTO_22794 State Bank of India SBIN0030269 BHALKA 23328
15 BHANDER MP1704003_300424APB_FTO_22794 Punjab National Bank PUNB0797100 BHANDER 31104
16 BHANDER MP1704003_300424APB_FTO_22794 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1215
17 BHANDER MP1704003_300424APB_FTO_22794 Fino Payments Bank Ltd FINO0001446 MP RO 21546
18 BHANDER MP1704003_300424APB_FTO_22794 Punjab National Bank PUNB0088200 UNNAO 26244
19 BHANDER MP1704003_300424APB_FTO_22794 State Bank of India SBIN0030098 patel road bhander 1215
20 BHANDER MP1704003_300424APB_FTO_22794 State Bank of India SBIN0030269 Bhalaka 1458
21 BHANDER MP1704003_300424APB_FTO_22794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10206
22 BHANDER MP1704003_300424APB_FTO_22794 Punjab National Bank PUNB0137900 BHAGUAPURA 1701
23 BHANDER MP1704003_300424APB_FTO_22794 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 56376
24 BHANDER MP1704003_300424APB_FTO_22794 India Post Payments Bank IPOS0000001 Gwalior 2187
25 BHANDER MP1704003_300424APB_FTO_22794 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 5832

Download In Excel