Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : BHANDER
Fto No. : MP1704003_020424APB_FTO_2410
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-04-003-040-001/207
(KUTOLI) 		1704003040NRG24020420240211518 02/04/2024 Siyasharan dohare 1704003040WL012851 Siyasharan dohare 00078 CNRB0004143 1326 1326 Processed 19/04/2024 397667975 Siyasharandohare CANARA BANK(508532)
SubTotal 1326 1326
2 BHANDER MP-04-003-040-001/222
(KUTOLI) 		1704003040NRG24020420240211526 02/04/2024 RAJJANSINGH DOHRE 1704003040WL012851 RAJJANSINGH DOHRE 00089 CBIN0281780 1326 1326 Processed 19/04/2024 397667975 RAJJANSINGHDOHRE CENTRAL BANK OF INDIA(607115)
3 BHANDER MP-04-003-040-001/247
(KUTOLI) 		1704003040NRG24020420240211545 02/04/2024 RAJA SINGH 1704003040WL012853 RAJA SINGH 00089 CBIN0281780 1326 1326 Processed 19/04/2024 397667975 RAJASINGH CENTRAL BANK OF INDIA(607115)
4 BHANDER MP-04-003-040-001/254
(KUTOLI) 		1704003040NRG24020420240211550 02/04/2024 MANOJ KUMAR 1704003040WL012853 MANOJ KUMAR 00089 CBIN0281780 1326 1326 Processed 19/04/2024 397667975 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
5 BHANDER MP-04-003-040-001/264
(KUTOLI) 		1704003040NRG24020420240211558 02/04/2024 ANIL DOHRE 1704003040WL012853 ANIL DOHRE 00089 CBIN0281780 1326 1326 Processed 19/04/2024 397667975 ANILDOHRE CENTRAL BANK OF INDIA(607115)
6 BHANDER MP-04-003-040-001/280
(KUTOLI) 		1704003040NRG24020420240211568 02/04/2024 LAXMI NARAIN YADAV 1704003040WL012853 LAXMI NARAIN YADAV 00089 CBIN0281780 1326 1326 Processed 19/04/2024 397667975 LAXMINARAINYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 BHANDER MP-04-003-040-001/248
(KUTOLI) 		1704003040NRG24020420240211546 02/04/2024 DHARMENDRA 1704003040WL012853 DHARMENDRA 00165 IBKL0001630 1326 1326 Processed 19/04/2024 397667975 DHARMENDRA IDBI BANK(607095)
SubTotal 1326 1326
8 BHANDER MP-04-003-029-001/134
(IMILIYA) 		1704003029NRG24020420240211393 02/04/2024 HARIPRAKASH TIWARI 1704003029WL012839 HARIPRAKASH TIWARI 00354 PUNB0069800 1105 1105 Processed 19/04/2024 397667975 HARIPRAKASHTIWARI PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-029-001/134
(IMILIYA) 		1704003029NRG24020420240211394 02/04/2024 KANTI TIWARI 1704003029WL012839 KANTI TIWARI 00354 PUNB0069800 1105 1105 Processed 19/04/2024 397667975 KANTITIWARI STATE BANK OF INDIA(508548)
10 BHANDER MP-04-003-029-002/127-A
(IMILIYA) 		1704003029NRG24020420240211352 02/04/2024 Santoshi 1704003029WL012835 Santoshi 00354 PUNB0069800 1105 1105 Processed 19/04/2024 397667975 Santoshi PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
11 BHANDER MP-04-003-040-001/198
(KUTOLI) 		1704003040NRG24020420240211514 02/04/2024 MANVENDRA SINGH 1704003040WL012851 MANVENDRA SINGH 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 MANVENDRASINGH PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-040-001/199
(KUTOLI) 		1704003040NRG24020420240211515 02/04/2024 SHOBHARAM JATAV 1704003040WL012851 SHOBHARAM JATAV 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 SHOBHARAMJATAV PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-040-001/203
(KUTOLI) 		1704003040NRG24020420240211516 02/04/2024 HAKIM YADAV 1704003040WL012851 HAKIM YADAV 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 HAKIMYADAV PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-040-001/216
(KUTOLI) 		1704003040NRG24020420240211524 02/04/2024 KAILASH PAL 1704003040WL012851 KAILASH PAL 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 KAILASHPAL PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-040-001/234
(KUTOLI) 		1704003040NRG24020420240211533 02/04/2024 ARTI 1704003040WL012851 ARTI 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 ARTI PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-040-001/235
(KUTOLI) 		1704003040NRG24020420240211534 02/04/2024 BRAGBHAN PAL 1704003040WL012851 BRAGBHAN PAL 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 BRAGBHANPAL PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-040-001/237
(KUTOLI) 		1704003040NRG24020420240211539 02/04/2024 NARENDRA SINGH 1704003040WL012853 NARENDRA SINGH 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
18 BHANDER MP-04-003-040-001/244
(KUTOLI) 		1704003040NRG24020420240211542 02/04/2024 ANUJ KUMAR YADAV 1704003040WL012853 ANUJ KUMAR YADAV 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 ANUJKUMARYADAV STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-040-001/245
(KUTOLI) 		1704003040NRG24020420240211543 02/04/2024 SANGEET YADAV 1704003040WL012853 SANGEET YADAV 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 SANGEETYADAV PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-040-001/250
(KUTOLI) 		1704003040NRG24020420240211547 02/04/2024 SAROJ KUMARI 1704003040WL012853 SAROJ KUMARI 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 SAROJKUMARI PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-040-001/251
(KUTOLI) 		1704003040NRG24020420240211548 02/04/2024 AKLESH 1704003040WL012853 AKLESH 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 AKLESH PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-040-001/252
(KUTOLI) 		1704003040NRG24020420240211549 02/04/2024 MUNESH 1704003040WL012853 MUNESH 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 MUNESH PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-040-001/260
(KUTOLI) 		1704003040NRG24020420240211555 02/04/2024 vikash dohare 1704003040WL012853 vikash dohare 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 vikashdohare PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-040-001/273
(KUTOLI) 		1704003040NRG24020420240211564 02/04/2024 BRAJ KIISHOR PAL 1704003040WL012853 BRAJ KIISHOR PAL 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 BRAJKIISHORPAL PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-040-001/279
(KUTOLI) 		1704003040NRG24020420240211567 02/04/2024 ARVIND KUMAR PAL 1704003040WL012853 ARVIND KUMAR PAL 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397667975 ARVINDKUMARPAL PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-062-002/36
(BICHHONDNA) 		1704003062NRG24020420240211431 02/04/2024 rahul adiwasi 1704003062WL012844 rahul adiwasi 00354 PUNB0797100 663 663 Processed 19/04/2024 397667975 rahuladiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
27 BHANDER MP-04-003-029-001/103-A
(IMILIYA) 		1704003029NRG24020420240211378 02/04/2024 CHATUR SINGH 1704003029WL012838 CHATUR SINGH 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 CHATURSINGH STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-029-001/103-C
(IMILIYA) 		1704003029NRG24020420240211379 02/04/2024 sudama dhakad 1704003029WL012838 sudama dhakad 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 sudamadhakad STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-029-001/105-A
(IMILIYA) 		1704003029NRG24020420240211380 02/04/2024 Hemlata 1704003029WL012838 Hemlata 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 Hemlata STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-029-001/106-A
(IMILIYA) 		1704003029NRG24020420240211381 02/04/2024 Rghuveer 1704003029WL012838 Rghuveer 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 Rghuveer STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-029-001/111-B
(IMILIYA) 		1704003029NRG24020420240211383 02/04/2024 AMAR SINGH 1704003029WL012838 AMAR SINGH 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 AMARSINGH STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-029-001/113-A
(IMILIYA) 		1704003029NRG24020420240211384 02/04/2024 BEKAN SINGH 1704003029WL012838 BEKAN SINGH 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 BEKANSINGH STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-029-001/113-B
(IMILIYA) 		1704003029NRG24020420240211385 02/04/2024 Bhagvandash 1704003029WL012838 Bhagvandash 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 Bhagvandash STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-029-001/116-A
(IMILIYA) 		1704003029NRG24020420240211386 02/04/2024 JASMANT 1704003029WL012838 JASMANT 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 JASMANT STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-029-001/116-B
(IMILIYA) 		1704003029NRG24020420240211387 02/04/2024 PRADEEP 1704003029WL012838 PRADEEP 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 PRADEEP FINO PAYMENTS BANK LTD(608001)
36 BHANDER MP-04-003-029-001/119-A
(IMILIYA) 		1704003029NRG24020420240211388 02/04/2024 HARI DAS 1704003029WL012839 HARI DAS 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANDER MP-04-003-029-001/130
(IMILIYA) 		1704003029NRG24020420240211389 02/04/2024 Sandhya 1704003029WL012839 Sandhya 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 Sandhya STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-029-001/131
(IMILIYA) 		1704003029NRG24020420240211390 02/04/2024 PUSHPA DHAKAD 1704003029WL012839 PUSHPA DHAKAD 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 PUSHPADHAKAD STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-029-001/132
(IMILIYA) 		1704003029NRG24020420240211391 02/04/2024 GANAPAT RAJAK 1704003029WL012839 GANAPAT RAJAK 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 GANAPATRAJAK STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-029-001/133
(IMILIYA) 		1704003029NRG24020420240211392 02/04/2024 KAMLA DHAKAD 1704003029WL012839 KAMLA DHAKAD 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 KAMLADHAKAD STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-029-001/135
(IMILIYA) 		1704003029NRG24020420240211395 02/04/2024 PRITI DHAKAD 1704003029WL012839 PRITI DHAKAD 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 PRITIDHAKAD STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-029-001/136
(IMILIYA) 		1704003029NRG24020420240211396 02/04/2024 JITENDRA 1704003029WL012839 JITENDRA 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 JITENDRA STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-029-001/136
(IMILIYA) 		1704003029NRG24020420240211397 02/04/2024 KAMLESH KUMARI 1704003029WL012839 KAMLESH KUMARI 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 KAMLESHKUMARI STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-029-001/138
(IMILIYA) 		1704003029NRG24020420240211398 02/04/2024 HAKIM SINGH 1704003029WL012840 HAKIM SINGH 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHANDER MP-04-003-029-001/139
(IMILIYA) 		1704003029NRG24020420240211399 02/04/2024 RAMA VIHARI 1704003029WL012840 RAMA VIHARI 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 RAMAVIHARI STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-029-001/140
(IMILIYA) 		1704003029NRG24020420240211400 02/04/2024 SHIROMAN SINGH 1704003029WL012840 SHIROMAN SINGH 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 SHIROMANSINGH STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-029-001/141
(IMILIYA) 		1704003029NRG24020420240211402 02/04/2024 ASHARAM KIRAR 1704003029WL012840 ASHARAM KIRAR 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 ASHARAMKIRAR STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-029-001/141
(IMILIYA) 		1704003029NRG24020420240211401 02/04/2024 KAMLA DEVI DHAKAR 1704003029WL012840 KAMLA DEVI DHAKAR 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 KAMLADEVIDHAKAR STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-029-001/142
(IMILIYA) 		1704003029NRG24020420240211403 02/04/2024 HEMANT 1704003029WL012840 HEMANT 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 HEMANT STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-029-001/143
(IMILIYA) 		1704003029NRG24020420240211404 02/04/2024 MITHLESH 1704003029WL012840 MITHLESH 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 MITHLESH STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-029-001/144
(IMILIYA) 		1704003029NRG24020420240211405 02/04/2024 SUNEETA DHAKAD 1704003029WL012840 SUNEETA DHAKAD 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 SUNEETADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
52 BHANDER MP-04-003-029-001/17
(IMILIYA) 		1704003029NRG24020420240211406 02/04/2024 gyadeen 1704003029WL012840 gyadeen 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 gyadeen STATE BANK OF INDIA(508548)
53 BHANDER MP-04-003-029-001/18
(IMILIYA) 		1704003029NRG24020420240211408 02/04/2024 bindki 1704003029WL012841 bindki 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 bindki STATE BANK OF INDIA(508548)
54 BHANDER MP-04-003-029-001/18
(IMILIYA) 		1704003029NRG24020420240211407 02/04/2024 devprasad 1704003029WL012840 devprasad 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 devprasad STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-029-001/19
(IMILIYA) 		1704003029NRG24020420240211409 02/04/2024 Santosh 1704003029WL012841 Santosh 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 Santosh STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-029-001/62-B
(IMILIYA) 		1704003029NRG24020420240211410 02/04/2024 RADHA 1704003029WL012841 RADHA 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 RADHA STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-029-001/66-A
(IMILIYA) 		1704003029NRG24020420240211411 02/04/2024 KALYAN SINGH 1704003029WL012841 KALYAN SINGH 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 KALYANSINGH STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-029-001/68-A
(IMILIYA) 		1704003029NRG24020420240211412 02/04/2024 Ramashankar 1704003029WL012841 Ramashankar 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 Ramashankar STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-029-001/70-A
(IMILIYA) 		1704003029NRG24020420240211413 02/04/2024 keshav 1704003029WL012841 keshav 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 keshav STATE BANK OF INDIA(508548)
60 BHANDER MP-04-003-029-001/70-B
(IMILIYA) 		1704003029NRG24020420240211414 02/04/2024 suneel 1704003029WL012841 suneel 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 suneel STATE BANK OF INDIA(508548)
61 BHANDER MP-04-003-029-001/71-A
(IMILIYA) 		1704003029NRG24020420240211415 02/04/2024 VIKASH 1704003029WL012841 VIKASH 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 VIKASH STATE BANK OF INDIA(508548)
62 BHANDER MP-04-003-029-001/86-A
(IMILIYA) 		1704003029NRG24020420240211416 02/04/2024 SUKHLAL 1704003029WL012841 SUKHLAL 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 SUKHLAL STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-029-001/87
(IMILIYA) 		1704003029NRG24020420240211417 02/04/2024 AVADHSHARAN 1704003029WL012841 AVADHSHARAN 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 AVADHSHARAN STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-029-001/87-B
(IMILIYA) 		1704003029NRG24020420240211418 02/04/2024 SHYAM BIHARI 1704003029WL012842 SHYAM BIHARI 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 SHYAMBIHARI STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-029-001/88-A
(IMILIYA) 		1704003029NRG24020420240211419 02/04/2024 GHANA ARM 1704003029WL012842 GHANA ARM 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 GHANAARM STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-029-001/88-B
(IMILIYA) 		1704003029NRG24020420240211420 02/04/2024 NEELESH 1704003029WL012842 NEELESH 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 NEELESH STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-029-001/89-A
(IMILIYA) 		1704003029NRG24020420240211421 02/04/2024 CHUNNI LAL 1704003029WL012842 CHUNNI LAL 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 CHUNNILAL STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-029-001/9
(IMILIYA) 		1704003029NRG24020420240211422 02/04/2024 bhagvandas 1704003029WL012842 bhagvandas 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 bhagvandas STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-029-001/91-A
(IMILIYA) 		1704003029NRG24020420240211423 02/04/2024 Patiram 1704003029WL012842 Patiram 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 Patiram STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-029-001/91-B
(IMILIYA) 		1704003029NRG24020420240211424 02/04/2024 SHRI PRASAD 1704003029WL012842 SHRI PRASAD 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 SHRIPRASAD STATE BANK OF INDIA(508548)
71 BHANDER MP-04-003-029-001/93
(IMILIYA) 		1704003029NRG24020420240211425 02/04/2024 badam singh 1704003029WL012842 badam singh 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 badamsingh STATE BANK OF INDIA(508548)
72 BHANDER MP-04-003-029-001/95-A
(IMILIYA) 		1704003029NRG24020420240211426 02/04/2024 Permanad 1704003029WL012842 Permanad 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 Permanad INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHANDER MP-04-003-029-002/102-A
(IMILIYA) 		1704003029NRG24020420240211341 02/04/2024 JAHAR SINGH 1704003029WL012834 JAHAR SINGH 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 JAHARSINGH STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-029-002/102-B
(IMILIYA) 		1704003029NRG24020420240211342 02/04/2024 DILEEP 1704003029WL012834 DILEEP 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 DILEEP STATE BANK OF INDIA(508548)
75 BHANDER MP-04-003-029-002/104-A
(IMILIYA) 		1704003029NRG24020420240211343 02/04/2024 BHAGWAN SINGH 1704003029WL012834 BHAGWAN SINGH 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 BHAGWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
76 BHANDER MP-04-003-029-002/106-B
(IMILIYA) 		1704003029NRG24020420240211344 02/04/2024 narendra 1704003029WL012834 narendra 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 narendra STATE BANK OF INDIA(508548)
77 BHANDER MP-04-003-029-002/108-B
(IMILIYA) 		1704003029NRG24020420240211345 02/04/2024 GHANARAM 1704003029WL012834 GHANARAM 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 GHANARAM PUNJAB NATIONAL BANK(508568)
78 BHANDER MP-04-003-029-002/110
(IMILIYA) 		1704003029NRG24020420240211346 02/04/2024 beeran singh 1704003029WL012834 beeran singh 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 beeransingh STATE BANK OF INDIA(508548)
79 BHANDER MP-04-003-029-002/119-A
(IMILIYA) 		1704003029NRG24020420240211347 02/04/2024 sanjiv 1704003029WL012834 sanjiv 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 sanjiv STATE BANK OF INDIA(508548)
80 BHANDER MP-04-003-029-002/119-B
(IMILIYA) 		1704003029NRG24020420240211348 02/04/2024 MOHAN SINGH 1704003029WL012834 MOHAN SINGH 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 MOHANSINGH STATE BANK OF INDIA(508548)
81 BHANDER MP-04-003-029-002/126-A
(IMILIYA) 		1704003029NRG24020420240211350 02/04/2024 Kishna 1704003029WL012834 Kishna 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 Kishna STATE BANK OF INDIA(508548)
82 BHANDER MP-04-003-029-002/127-A
(IMILIYA) 		1704003029NRG24020420240211351 02/04/2024 Mangal Singh 1704003029WL012835 Mangal Singh 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 MangalSingh PUNJAB NATIONAL BANK(508568)
83 BHANDER MP-04-003-029-002/14
(IMILIYA) 		1704003029NRG24020420240211353 02/04/2024 ganesh 1704003029WL012835 ganesh 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 ganesh STATE BANK OF INDIA(508548)
84 BHANDER MP-04-003-029-002/17
(IMILIYA) 		1704003029NRG24020420240211354 02/04/2024 bachoo 1704003029WL012835 bachoo 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 bachoo STATE BANK OF INDIA(508548)
85 BHANDER MP-04-003-029-002/18
(IMILIYA) 		1704003029NRG24020420240211355 02/04/2024 veerendra 1704003029WL012835 veerendra 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 veerendra PUNJAB NATIONAL BANK(508568)
86 BHANDER MP-04-003-029-002/27
(IMILIYA) 		1704003029NRG24020420240211356 02/04/2024 ramswaroop 1704003029WL012835 ramswaroop 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 ramswaroop STATE BANK OF INDIA(508548)
87 BHANDER MP-04-003-029-002/30
(IMILIYA) 		1704003029NRG24020420240211357 02/04/2024 ikwal 1704003029WL012835 ikwal 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 ikwal STATE BANK OF INDIA(508548)
88 BHANDER MP-04-003-029-002/31
(IMILIYA) 		1704003029NRG24020420240211358 02/04/2024 harkunvar 1704003029WL012835 harkunvar 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 harkunvar STATE BANK OF INDIA(508548)
89 BHANDER MP-04-003-029-002/32
(IMILIYA) 		1704003029NRG24020420240211359 02/04/2024 lalta prasad 1704003029WL012835 lalta prasad 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 laltaprasad STATE BANK OF INDIA(508548)
90 BHANDER MP-04-003-029-002/32-A
(IMILIYA) 		1704003029NRG24020420240211360 02/04/2024 Pushpa 1704003029WL012835 Pushpa 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 Pushpa STATE BANK OF INDIA(508548)
91 BHANDER MP-04-003-029-002/34
(IMILIYA) 		1704003029NRG24020420240211361 02/04/2024 shyam 1704003029WL012836 shyam 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 shyam STATE BANK OF INDIA(508548)
92 BHANDER MP-04-003-029-002/35
(IMILIYA) 		1704003029NRG24020420240211362 02/04/2024 parvat 1704003029WL012836 parvat 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHANDER MP-04-003-029-002/43
(IMILIYA) 		1704003029NRG24020420240211363 02/04/2024 shriram 1704003029WL012836 shriram 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 shriram STATE BANK OF INDIA(508548)
94 BHANDER MP-04-003-029-002/47
(IMILIYA) 		1704003029NRG24020420240211364 02/04/2024 kalicharan 1704003029WL012836 kalicharan 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 kalicharan STATE BANK OF INDIA(508548)
95 BHANDER MP-04-003-029-002/48
(IMILIYA) 		1704003029NRG24020420240211365 02/04/2024 harnarayan 1704003029WL012836 harnarayan 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 harnarayan STATE BANK OF INDIA(508548)
96 BHANDER MP-04-003-029-002/50
(IMILIYA) 		1704003029NRG24020420240211366 02/04/2024 balbeer 1704003029WL012836 balbeer 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 balbeer STATE BANK OF INDIA(508548)
97 BHANDER MP-04-003-029-002/55
(IMILIYA) 		1704003029NRG24020420240211367 02/04/2024 ganesh 1704003029WL012836 ganesh 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 ganesh STATE BANK OF INDIA(508548)
98 BHANDER MP-04-003-029-002/59
(IMILIYA) 		1704003029NRG24020420240211368 02/04/2024 RUPALI 1704003029WL012836 RUPALI 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 RUPALI STATE BANK OF INDIA(508548)
99 BHANDER MP-04-003-029-002/59-A
(IMILIYA) 		1704003029NRG24020420240211369 02/04/2024 MANJU 1704003029WL012836 MANJU 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 MANJU STATE BANK OF INDIA(508548)
100 BHANDER MP-04-003-029-002/59-B
(IMILIYA) 		1704003029NRG24020420240211370 02/04/2024 JARDAN 1704003029WL012836 JARDAN 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 JARDAN STATE BANK OF INDIA(508548)
101 BHANDER MP-04-003-029-002/68
(IMILIYA) 		1704003029NRG24020420240211371 02/04/2024 babulal 1704003029WL012837 babulal 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 babulal STATE BANK OF INDIA(508548)
102 BHANDER MP-04-003-029-002/80
(IMILIYA) 		1704003029NRG24020420240211372 02/04/2024 hariram 1704003029WL012837 hariram 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 hariram STATE BANK OF INDIA(508548)
103 BHANDER MP-04-003-029-002/84-A
(IMILIYA) 		1704003029NRG24020420240211374 02/04/2024 Brijesh 1704003029WL012837 Brijesh 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 Brijesh PUNJAB NATIONAL BANK(508568)
104 BHANDER MP-04-003-029-002/88
(IMILIYA) 		1704003029NRG24020420240211375 02/04/2024 rammilan 1704003029WL012837 rammilan 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 rammilan STATE BANK OF INDIA(508548)
105 BHANDER MP-04-003-029-002/90
(IMILIYA) 		1704003029NRG24020420240211376 02/04/2024 bhagvandas 1704003029WL012837 bhagvandas 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 bhagvandas PUNJAB NATIONAL BANK(508568)
106 BHANDER MP-04-003-029-002/95-A
(IMILIYA) 		1704003029NRG24020420240211377 02/04/2024 jagdeesh 1704003029WL012837 jagdeesh 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397667975 jagdeesh STATE BANK OF INDIA(508548)
107 BHANDER MP-04-003-040-001/209
(KUTOLI) 		1704003040NRG24020420240211519 02/04/2024 HIMMAT SINGH 1704003040WL012851 HIMMAT SINGH 00415 SBIN0007366 1326 1326 Processed 19/04/2024 397667975 HIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 89726 89726
108 BHANDER MP-04-003-040-001/265
(KUTOLI) 		1704003040NRG24020420240211559 02/04/2024 INDRJEET SINGH 1704003040WL012853 INDRJEET SINGH 00415 SBIN0012154 1326 1326 Processed 19/04/2024 397667975 INDRJEETSINGH STATE BANK OF INDIA(508548)
109 BHANDER MP-04-003-040-001/56
(KUTOLI) 		1704003040NRG24020420240211571 02/04/2024 Ramsewak 1704003040WL012853 Ramsewak 00415 SBIN0012154 1326 1326 Processed 19/04/2024 397667975 Ramsewak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 BHANDER MP-04-003-029-001/111-A
(IMILIYA) 		1704003029NRG24020420240211382 02/04/2024 Ashok dhakad 1704003029WL012838 Ashok dhakad 00415 SBIN0030098 1105 1105 Processed 19/04/2024 397667975 Ashokdhakad INDUSIND BANK(607189)
111 BHANDER MP-04-003-040-001/154
(KUTOLI) 		1704003040NRG24020420240211538 02/04/2024 Hamid khan 1704003040WL012853 Hamid khan 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 Hamidkhan STATE BANK OF INDIA(508548)
112 BHANDER MP-04-003-040-001/210
(KUTOLI) 		1704003040NRG24020420240211520 02/04/2024 ARVIND KUMAR DOHRE 1704003040WL012851 ARVIND KUMAR DOHRE 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 ARVINDKUMARDOHRE INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHANDER MP-04-003-040-001/220
(KUTOLI) 		1704003040NRG24020420240211525 02/04/2024 KUNAR SINGH PARIHAR 1704003040WL012851 KUNAR SINGH PARIHAR 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 KUNARSINGHPARIHAR STATE BANK OF INDIA(508548)
114 BHANDER MP-04-003-040-001/225
(KUTOLI) 		1704003040NRG24020420240211528 02/04/2024 PRADEEP KUMAR 1704003040WL012851 PRADEEP KUMAR 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 PRADEEPKUMAR STATE BANK OF INDIA(508548)
115 BHANDER MP-04-003-040-001/227
(KUTOLI) 		1704003040NRG24020420240211530 02/04/2024 JANVED DOHARE 1704003040WL012851 JANVED DOHARE 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 JANVEDDOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHANDER MP-04-003-040-001/229
(KUTOLI) 		1704003040NRG24020420240211531 02/04/2024 Anand Dohre 1704003040WL012851 Anand Dohre 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 AnandDohre INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHANDER MP-04-003-040-001/231
(KUTOLI) 		1704003040NRG24020420240211532 02/04/2024 NAGINA DEVI 1704003040WL012851 NAGINA DEVI 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 NAGINADEVI STATE BANK OF INDIA(508548)
118 BHANDER MP-04-003-040-001/24
(KUTOLI) 		1704003040NRG24020420240211541 02/04/2024 dashrath 1704003040WL012853 dashrath 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 dashrath STATE BANK OF INDIA(508548)
119 BHANDER MP-04-003-040-001/256
(KUTOLI) 		1704003040NRG24020420240211552 02/04/2024 KEVAL SINGH DOHARE 1704003040WL012853 KEVAL SINGH DOHARE 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 KEVALSINGHDOHARE INDUSIND BANK(607189)
120 BHANDER MP-04-003-040-001/258
(KUTOLI) 		1704003040NRG24020420240211553 02/04/2024 Yashwant singh 1704003040WL012853 Yashwant singh 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 Yashwantsingh STATE BANK OF INDIA(508548)
121 BHANDER MP-04-003-040-001/262
(KUTOLI) 		1704003040NRG24020420240211556 02/04/2024 RAMNARESH 1704003040WL012853 RAMNARESH 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 RAMNARESH STATE BANK OF INDIA(508548)
122 BHANDER MP-04-003-040-001/263
(KUTOLI) 		1704003040NRG24020420240211557 02/04/2024 shishupal singh 1704003040WL012853 shishupal singh 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 shishupalsingh STATE BANK OF INDIA(508548)
123 BHANDER MP-04-003-040-001/266
(KUTOLI) 		1704003040NRG24020420240211560 02/04/2024 SANJEEV DOHARE 1704003040WL012853 SANJEEV DOHARE 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 SANJEEVDOHARE STATE BANK OF INDIA(508548)
124 BHANDER MP-04-003-040-001/267
(KUTOLI) 		1704003040NRG24020420240211561 02/04/2024 MONU DOHARE 1704003040WL012853 MONU DOHARE 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 MONUDOHARE STATE BANK OF INDIA(508548)
125 BHANDER MP-04-003-040-001/269
(KUTOLI) 		1704003040NRG24020420240211562 02/04/2024 RINKU DOHARE 1704003040WL012853 RINKU DOHARE 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 RINKUDOHARE STATE BANK OF INDIA(508548)
126 BHANDER MP-04-003-040-001/27
(KUTOLI) 		1704003040NRG24020420240211563 02/04/2024 ajib khan 1704003040WL012853 ajib khan 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 ajibkhan STATE BANK OF INDIA(508548)
127 BHANDER MP-04-003-040-001/40
(KUTOLI) 		1704003040NRG24020420240211569 02/04/2024 gulli khan 1704003040WL012853 gulli khan 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 gullikhan STATE BANK OF INDIA(508548)
128 BHANDER MP-04-003-040-001/42
(KUTOLI) 		1704003040NRG24020420240211570 02/04/2024 jagjeevan 1704003040WL012853 jagjeevan 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 jagjeevan STATE BANK OF INDIA(508548)
129 BHANDER MP-04-003-040-003/183
(KUTOLI) 		1704003040NRG24020420240211535 02/04/2024 KAMALSINGH YADAV 1704003040WL012851 KAMALSINGH YADAV 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397667975 KAMALSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 26299 26299
130 BHANDER MP-04-003-062-002/36
(BICHHONDNA) 		1704003062NRG24020420240211430 02/04/2024 USHA 1704003062WL012844 USHA 00415 SBIN0030234 663 663 Processed 19/04/2024 397667975 USHA STATE BANK OF INDIA(508548)
131 BHANDER MP-04-003-062-002/610
(BICHHONDNA) 		1704003062NRG24020420240211432 02/04/2024 raj kumari 1704003062WL012844 raj kumari 00415 SBIN0030234 663 663 Processed 19/04/2024 397667975 rajkumari STATE BANK OF INDIA(508548)
132 BHANDER MP-04-003-062-002/614
(BICHHONDNA) 		1704003062NRG24020420240211437 02/04/2024 bhagwati 1704003062WL012844 bhagwati 00415 SBIN0030234 663 663 Processed 19/04/2024 397667975 bhagwati STATE BANK OF INDIA(508548)
133 BHANDER MP-04-003-062-002/614
(BICHHONDNA) 		1704003062NRG24020420240211438 02/04/2024 gurdayal 1704003062WL012844 gurdayal 00415 SBIN0030234 663 663 Processed 19/04/2024 397667975 gurdayal STATE BANK OF INDIA(508548)
134 BHANDER MP-04-003-062-002/614
(BICHHONDNA) 		1704003062NRG24020420240211439 02/04/2024 neetu adivasi 1704003062WL012844 neetu adivasi 00415 SBIN0030234 663 663 Processed 19/04/2024 397667975 neetuadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
135 BHANDER MP-04-003-029-002/82-A
(IMILIYA) 		1704003029NRG24020420240211373 02/04/2024 Koml singh 1704003029WL012837 Koml singh 00415 SBIN0030269 1105 1105 Processed 19/04/2024 397667975 Komlsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
136 BHANDER MP-04-003-040-001/206
(KUTOLI) 		1704003040NRG24020420240211517 02/04/2024 Tilak singh 1704003040WL012851 Tilak singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397667975 Tilaksingh FINO PAYMENTS BANK LTD(608001)
137 BHANDER MP-04-003-040-001/213
(KUTOLI) 		1704003040NRG24020420240211522 02/04/2024 Girvar Pal 1704003040WL012851 Girvar Pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397667975 GirvarPal FINO PAYMENTS BANK LTD(608001)
138 BHANDER MP-04-003-040-001/214
(KUTOLI) 		1704003040NRG24020420240211523 02/04/2024 Himmat Singh Yadav 1704003040WL012851 Himmat Singh Yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397667975 HimmatSinghYadav PUNJAB NATIONAL BANK(508568)
139 BHANDER MP-04-003-040-001/224
(KUTOLI) 		1704003040NRG24020420240211527 02/04/2024 Parmeshwari Das 1704003040WL012851 Parmeshwari Das 00688 FINO0001001 1326 1326 Processed 19/04/2024 397667975 ParmeshwariDas FINO PAYMENTS BANK LTD(608001)
140 BHANDER MP-04-003-040-001/238
(KUTOLI) 		1704003040NRG24020420240211540 02/04/2024 Suvan kha 1704003040WL012853 Suvan kha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397667975 Suvankha FINO PAYMENTS BANK LTD(608001)
141 BHANDER MP-04-003-040-001/255
(KUTOLI) 		1704003040NRG24020420240211551 02/04/2024 ANURUDDHA 1704003040WL012853 ANURUDDHA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397667975 ANURUDDHA FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
142 BHANDER MP-04-003-029-002/125
(IMILIYA) 		1704003029NRG24020420240211349 02/04/2024 RADHA DHAKAD 1704003029WL012834 RADHA DHAKAD 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397667975 RADHADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHANDER MP-04-003-040-001/212
(KUTOLI) 		1704003040NRG24020420240211521 02/04/2024 ANKIT YADAV 1704003040WL012851 ANKIT YADAV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667975 ANKITYADAV CENTRAL BANK OF INDIA(607115)
144 BHANDER MP-04-003-040-001/259
(KUTOLI) 		1704003040NRG24020420240211554 02/04/2024 AKASH YADAV 1704003040WL012853 AKASH YADAV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667975 AKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHANDER MP-04-003-040-001/274
(KUTOLI) 		1704003040NRG24020420240211565 02/04/2024 DAULAT SINGH 1704003040WL012853 DAULAT SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667975 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHANDER MP-04-003-040-001/277
(KUTOLI) 		1704003040NRG24020420240211566 02/04/2024 Mustak khan 1704003040WL012853 Mustak khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667975 Mustakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
147 BHANDER MP-04-003-040-001/246
(KUTOLI) 		1704003040NRG24020420240211544 02/04/2024 RAJESH KUMAR JATAV 1704003040WL012853 RAJESH KUMAR JATAV 00697 BKID0MG9026 1326 1326 Processed 19/04/2024 397667975 RAJESHKUMARJATAV NARMADA JHABUA GRAMIN BANK(508515)
148 BHANDER MP-04-003-040-003/187
(KUTOLI) 		1704003040NRG24020420240211536 02/04/2024 Koksingh 1704003040WL012851 Koksingh 00697 BKID0MG9026 663 663 Processed 19/04/2024 397667975 Koksingh PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
149 BHANDER MP-04-003-040-001/226
(KUTOLI) 		1704003040NRG24020420240211529 02/04/2024 DARAT SINGH DOHARE 1704003040WL012851 DARAT SINGH DOHARE 00697 BKID0MG9033 1326 1326 Processed 19/04/2024 397667975 DARATSINGHDOHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 173927 173927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_020424APB_FTO_2410 Canara Bank CNRB0004143 DATIA 1326
2 BHANDER MP1704003_020424APB_FTO_2410 Central Bank Of India CBIN0281780 BHANDER 6630
3 BHANDER MP1704003_020424APB_FTO_2410 IDBI Bank IBKL0001630 Datia 1326
4 BHANDER MP1704003_020424APB_FTO_2410 Punjab National Bank PUNB0069800 INDERGARH 3315
5 BHANDER MP1704003_020424APB_FTO_2410 Punjab National Bank PUNB0797100 BHANDER 20553
6 BHANDER MP1704003_020424APB_FTO_2410 State Bank of India SBIN0007366 SALON B 89726
7 BHANDER MP1704003_020424APB_FTO_2410 State Bank of India SBIN0012154 BHANDER 2652
8 BHANDER MP1704003_020424APB_FTO_2410 State Bank of India SBIN0030098 BHANDER 3978
9 BHANDER MP1704003_020424APB_FTO_2410 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 22321
10 BHANDER MP1704003_020424APB_FTO_2410 State Bank of India SBIN0030234 BICHHODANA 3315
11 BHANDER MP1704003_020424APB_FTO_2410 State Bank of India SBIN0030269 BHALKA 1105
12 BHANDER MP1704003_020424APB_FTO_2410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 BHANDER MP1704003_020424APB_FTO_2410 India Post Payments Bank IPOS0000001 Datia 6409
14 BHANDER MP1704003_020424APB_FTO_2410 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 1989
15 BHANDER MP1704003_020424APB_FTO_2410 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 1326

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