Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:04:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DATIA Block : BHANDER
Fto No. : MP1704003_170424APB_FTO_13486
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) 		1704003004NRG25150420240003762 17/04/2024 Sat ram 1704003004WL000147 Sat ram 00032 UTIB0001352 1215 1215 Processed 26/04/2024 519408011 Satram PUNJAB NATIONAL BANK(508568)
2 BHANDER MP-04-003-004-002/273
(RICHHORA) 		1704003004NRG25150420240003763 17/04/2024 Dharmendra 1704003004WL000147 Dharmendra 00032 UTIB0001352 1215 1215 Processed 26/04/2024 519408011 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
3 BHANDER MP-04-003-004-002/397
(RICHHORA) 		1704003004NRG25150420240003790 17/04/2024 neetu jat 1704003004WL000148 neetu jat 00048 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519408011 neetujat PUNJAB NATIONAL BANK(508568)
4 BHANDER MP-04-003-004-002/401-D
(RICHHORA) 		1704003004NRG25150420240003791 17/04/2024 Raghvendra 1704003004WL000148 Raghvendra 00048 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519408011 Raghvendra PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-004-002/406
(RICHHORA) 		1704003004NRG25150420240003792 17/04/2024 tulsi jat 1704003004WL000148 tulsi jat 00048 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519408011 tulsijat CANARA BANK(508532)
6 BHANDER MP-04-003-004-002/415
(RICHHORA) 		1704003004NRG25150420240003793 17/04/2024 raguveer 1704003004WL000148 raguveer 00048 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519408011 raguveer NARMADA JHABUA GRAMIN BANK(508515)
7 BHANDER MP-04-003-004-002/503
(RICHHORA) 		1704003004NRG25150420240003796 17/04/2024 kamlesh 1704003004WL000148 kamlesh 00048 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519408011 kamlesh STATE BANK OF INDIA(508548)
SubTotal 6075 6075
8 BHANDER MP-04-003-036-001/217
(LAHAR-HAWELI) 		1704003036NRG25160420240004190 17/04/2024 Narendra 1704003036WL000180 Narendra 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Narendra CENTRAL BANK OF INDIA(607115)
9 BHANDER MP-04-003-036-001/474
(LAHAR-HAWELI) 		1704003036NRG25160420240004203 17/04/2024 Sundar singh 1704003036WL000180 Sundar singh 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Sundarsingh CENTRAL BANK OF INDIA(607115)
10 BHANDER MP-04-003-042-001/102
(CHANDROL) 		1704003042NRG25160420240004273 17/04/2024 kushma 1704003042WL000182 kushma 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 kushma CENTRAL BANK OF INDIA(607115)
11 BHANDER MP-04-003-042-001/110
(CHANDROL) 		1704003042NRG25160420240004274 17/04/2024 Brijlal 1704003042WL000182 Brijlal 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Brijlal CENTRAL BANK OF INDIA(607115)
12 BHANDER MP-04-003-042-001/115-A
(CHANDROL) 		1704003042NRG25160420240004277 17/04/2024 RUKMANI 1704003042WL000182 RUKMANI 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 RUKMANI CENTRAL BANK OF INDIA(607115)
13 BHANDER MP-04-003-042-001/117
(CHANDROL) 		1704003042NRG25160420240004278 17/04/2024 balkishun 1704003042WL000182 balkishun 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 balkishun CENTRAL BANK OF INDIA(607115)
14 BHANDER MP-04-003-042-001/119
(CHANDROL) 		1704003042NRG25160420240004279 17/04/2024 Balikdas 1704003042WL000182 Balikdas 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Balikdas CENTRAL BANK OF INDIA(607115)
15 BHANDER MP-04-003-042-001/119
(CHANDROL) 		1704003042NRG25160420240004280 17/04/2024 Malti 1704003042WL000182 Malti 00089 CBIN0281780 1215 1215 Processed 26/04/2024 519408011 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHANDER MP-04-003-042-001/125
(CHANDROL) 		1704003042NRG25160420240004282 17/04/2024 Rekha 1704003042WL000182 Rekha 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHANDER MP-04-003-042-001/130
(CHANDROL) 		1704003042NRG25160420240004286 17/04/2024 sona 1704003042WL000182 sona 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 sona CENTRAL BANK OF INDIA(607115)
18 BHANDER MP-04-003-042-001/130
(CHANDROL) 		1704003042NRG25160420240004285 17/04/2024 udaysingh 1704003042WL000182 udaysingh 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 udaysingh CENTRAL BANK OF INDIA(607115)
19 BHANDER MP-04-003-042-001/138
(CHANDROL) 		1704003042NRG25160420240004289 17/04/2024 Sharda 1704003042WL000182 Sharda 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Sharda CENTRAL BANK OF INDIA(607115)
20 BHANDER MP-04-003-042-001/147
(CHANDROL) 		1704003042NRG25160420240004291 17/04/2024 Ramesh 1704003042WL000182 Ramesh 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANDER MP-04-003-042-001/149
(CHANDROL) 		1704003042NRG25160420240004292 17/04/2024 Seema 1704003042WL000182 Seema 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Seema CENTRAL BANK OF INDIA(607115)
22 BHANDER MP-04-003-042-001/150
(CHANDROL) 		1704003042NRG25160420240004293 17/04/2024 Prabha 1704003042WL000182 Prabha 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Prabha CENTRAL BANK OF INDIA(607115)
23 BHANDER MP-04-003-042-001/151-A
(CHANDROL) 		1704003042NRG25160420240004294 17/04/2024 RANI DEVI 1704003042WL000182 RANI DEVI 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 RANIDEVI CENTRAL BANK OF INDIA(607115)
24 BHANDER MP-04-003-042-001/157
(CHANDROL) 		1704003042NRG25160420240004295 17/04/2024 mohan swroop 1704003042WL000182 mohan swroop 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 mohanswroop INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHANDER MP-04-003-042-001/170
(CHANDROL) 		1704003042NRG25160420240004299 17/04/2024 dindyal 1704003042WL000182 dindyal 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 dindyal CENTRAL BANK OF INDIA(607115)
26 BHANDER MP-04-003-042-001/170
(CHANDROL) 		1704003042NRG25160420240004300 17/04/2024 Uma 1704003042WL000182 Uma 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Uma PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-042-001/181
(CHANDROL) 		1704003042NRG25160420240004304 17/04/2024 Sheela 1704003042WL000182 Sheela 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Sheela CENTRAL BANK OF INDIA(607115)
28 BHANDER MP-04-003-042-001/19
(CHANDROL) 		1704003042NRG25160420240004305 17/04/2024 hardas 1704003042WL000182 hardas 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 hardas CENTRAL BANK OF INDIA(607115)
29 BHANDER MP-04-003-042-001/19
(CHANDROL) 		1704003042NRG25160420240004306 17/04/2024 mithla 1704003042WL000182 mithla 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 mithla CENTRAL BANK OF INDIA(607115)
30 BHANDER MP-04-003-042-001/200
(CHANDROL) 		1704003042NRG25160420240004309 17/04/2024 Mahadevi 1704003042WL000182 Mahadevi 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Mahadevi CENTRAL BANK OF INDIA(607115)
31 BHANDER MP-04-003-042-001/203
(CHANDROL) 		1704003042NRG25160420240004310 17/04/2024 Ghan shyam 1704003042WL000182 Ghan shyam 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Ghanshyam CENTRAL BANK OF INDIA(607115)
32 BHANDER MP-04-003-042-001/203
(CHANDROL) 		1704003042NRG25160420240004311 17/04/2024 Vimla 1704003042WL000182 Vimla 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Vimla NARMADA JHABUA GRAMIN BANK(508515)
33 BHANDER MP-04-003-042-001/210-A
(CHANDROL) 		1704003042NRG25160420240004312 17/04/2024 love kush 1704003042WL000182 love kush 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 lovekush PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-042-001/234-A
(CHANDROL) 		1704003042NRG25160420240004314 17/04/2024 RAMMILAN 1704003042WL000182 RAMMILAN 00089 CBIN0281780 1215 1215 Processed 26/04/2024 519408011 RAMMILAN CENTRAL BANK OF INDIA(607115)
35 BHANDER MP-04-003-042-001/238
(CHANDROL) 		1704003042NRG25160420240004315 17/04/2024 chaturbhuj 1704003042WL000182 chaturbhuj 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 chaturbhuj CENTRAL BANK OF INDIA(607115)
36 BHANDER MP-04-003-042-001/245-A
(CHANDROL) 		1704003042NRG25160420240004316 17/04/2024 Raghvendra singh 1704003042WL000182 Raghvendra singh 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Raghvendrasingh PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-042-001/26-A
(CHANDROL) 		1704003042NRG25160420240004320 17/04/2024 anita 1704003042WL000182 anita 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 anita INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANDER MP-04-003-042-001/279-A
(CHANDROL) 		1704003042NRG25160420240004324 17/04/2024 RANI 1704003042WL000182 RANI 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 RANI CENTRAL BANK OF INDIA(607115)
39 BHANDER MP-04-003-042-001/318-A
(CHANDROL) 		1704003042NRG25160420240004327 17/04/2024 dharmendra 1704003042WL000182 dharmendra 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHANDER MP-04-003-042-001/319-A
(CHANDROL) 		1704003042NRG25160420240004330 17/04/2024 ramjisharan 1704003042WL000182 ramjisharan 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 ramjisharan CENTRAL BANK OF INDIA(607115)
41 BHANDER MP-04-003-042-001/319-A
(CHANDROL) 		1704003042NRG25160420240004331 17/04/2024 seema 1704003042WL000182 seema 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 seema CENTRAL BANK OF INDIA(607115)
42 BHANDER MP-04-003-042-001/321
(CHANDROL) 		1704003042NRG25160420240004332 17/04/2024 guddi deve 1704003042WL000182 guddi deve 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 guddideve CENTRAL BANK OF INDIA(607115)
43 BHANDER MP-04-003-042-001/329
(CHANDROL) 		1704003042NRG25160420240004333 17/04/2024 Dharmendra kumar 1704003042WL000182 Dharmendra kumar 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Dharmendrakumar PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-042-001/330
(CHANDROL) 		1704003042NRG25160420240004334 17/04/2024 virendra kumar shriwastav 1704003042WL000182 virendra kumar shriwastav 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 virendrakumarshriwastav STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-042-001/333
(CHANDROL) 		1704003042NRG25160420240004336 17/04/2024 rajkumari 1704003042WL000182 rajkumari 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 rajkumari CENTRAL BANK OF INDIA(607115)
46 BHANDER MP-04-003-042-001/34
(CHANDROL) 		1704003042NRG25160420240004337 17/04/2024 Parshuram 1704003042WL000182 Parshuram 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Parshuram CENTRAL BANK OF INDIA(607115)
47 BHANDER MP-04-003-042-001/344
(CHANDROL) 		1704003042NRG25160420240004340 17/04/2024 lakshman 1704003042WL000182 lakshman 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 lakshman PUNJAB NATIONAL BANK(508568)
48 BHANDER MP-04-003-042-001/351
(CHANDROL) 		1704003042NRG25160420240004343 17/04/2024 Balram sahu 1704003042WL000182 Balram sahu 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Balramsahu CENTRAL BANK OF INDIA(607115)
49 BHANDER MP-04-003-042-001/353
(CHANDROL) 		1704003042NRG25160420240004344 17/04/2024 Angoori devi 1704003042WL000182 Angoori devi 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Angooridevi PUNJAB NATIONAL BANK(508568)
50 BHANDER MP-04-003-042-001/354
(CHANDROL) 		1704003042NRG25160420240004346 17/04/2024 Hardayal 1704003042WL000182 Hardayal 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Hardayal CENTRAL BANK OF INDIA(607115)
51 BHANDER MP-04-003-042-001/354
(CHANDROL) 		1704003042NRG25160420240004348 17/04/2024 rajkumari 1704003042WL000182 rajkumari 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 rajkumari PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-042-001/361
(CHANDROL) 		1704003042NRG25160420240004352 17/04/2024 Kamlesh 1704003042WL000182 Kamlesh 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Kamlesh CENTRAL BANK OF INDIA(607115)
53 BHANDER MP-04-003-042-001/376
(CHANDROL) 		1704003042NRG25160420240004355 17/04/2024 Balwan singh 1704003042WL000182 Balwan singh 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Balwansingh UNION BANK OF INDIA(508500)
54 BHANDER MP-04-003-042-001/377
(CHANDROL) 		1704003042NRG25160420240004357 17/04/2024 Beer singh dohare 1704003042WL000182 Beer singh dohare 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Beersinghdohare CENTRAL BANK OF INDIA(607115)
55 BHANDER MP-04-003-042-001/377
(CHANDROL) 		1704003042NRG25160420240004358 17/04/2024 Sampat devi 1704003042WL000182 Sampat devi 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Sampatdevi CENTRAL BANK OF INDIA(607115)
56 BHANDER MP-04-003-042-001/385
(CHANDROL) 		1704003042NRG25160420240004363 17/04/2024 Azad saroniya 1704003042WL000182 Azad saroniya 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Azadsaroniya BANK OF BARODA(606985)
57 BHANDER MP-04-003-042-001/389
(CHANDROL) 		1704003042NRG25160420240004365 17/04/2024 Saket yadav 1704003042WL000182 Saket yadav 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Saketyadav CENTRAL BANK OF INDIA(607115)
58 BHANDER MP-04-003-042-001/394
(CHANDROL) 		1704003042NRG25160420240004366 17/04/2024 Jitendra 1704003042WL000182 Jitendra 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Jitendra CENTRAL BANK OF INDIA(607115)
59 BHANDER MP-04-003-042-001/399
(CHANDROL) 		1704003042NRG25160420240004369 17/04/2024 Ramsvarup 1704003042WL000182 Ramsvarup 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 Ramsvarup CENTRAL BANK OF INDIA(607115)
60 BHANDER MP-04-003-042-001/404
(CHANDROL) 		1704003042NRG25160420240004373 17/04/2024 Sudha Devi 1704003042WL000182 Sudha Devi 00089 CBIN0281780 1458 1458 Processed 26/04/2024 519408011 SudhaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 76788 76788
61 BHANDER MP-04-003-004-002/237
(RICHHORA) 		1704003004NRG25150420240003750 17/04/2024 Rajkumari jatav 1704003004WL000147 Rajkumari jatav 00354 PUNB0069800 1215 1215 Processed 26/04/2024 519408011 Rajkumarijatav PUNJAB NATIONAL BANK(508568)
62 BHANDER MP-04-003-004-002/280
(RICHHORA) 		1704003004NRG25150420240003769 17/04/2024 ASHARAM 1704003004WL000147 ASHARAM 00354 PUNB0069800 1215 1215 Processed 26/04/2024 519408011 ASHARAM PUNJAB NATIONAL BANK(508568)
63 BHANDER MP-04-003-004-002/283
(RICHHORA) 		1704003004NRG25150420240003770 17/04/2024 PRAGSINGH KARAN 1704003004WL000147 PRAGSINGH KARAN 00354 PUNB0069800 1215 1215 Processed 26/04/2024 519408011 PRAGSINGHKARAN PUNJAB NATIONAL BANK(508568)
64 BHANDER MP-04-003-004-002/314
(RICHHORA) 		1704003004NRG25150420240003779 17/04/2024 guddidevi 1704003004WL000148 guddidevi 00354 PUNB0069800 1215 1215 Processed 26/04/2024 519408011 guddidevi PUNJAB NATIONAL BANK(508568)
65 BHANDER MP-04-003-004-002/315
(RICHHORA) 		1704003004NRG25150420240003781 17/04/2024 neetu 1704003004WL000148 neetu 00354 PUNB0069800 1215 1215 Processed 26/04/2024 519408011 neetu PUNJAB NATIONAL BANK(508568)
66 BHANDER MP-04-003-004-002/350
(RICHHORA) 		1704003004NRG25150420240003785 17/04/2024 prabha 1704003004WL000148 prabha 00354 PUNB0069800 1215 1215 Processed 26/04/2024 519408011 prabha PUNJAB NATIONAL BANK(508568)
67 BHANDER MP-04-003-004-002/372
(RICHHORA) 		1704003004NRG25150420240003787 17/04/2024 atar singh 1704003004WL000148 atar singh 00354 PUNB0069800 1215 1215 Processed 26/04/2024 519408011 atarsingh FINO PAYMENTS BANK LTD(608001)
68 BHANDER MP-04-003-004-002/372
(RICHHORA) 		1704003004NRG25150420240003788 17/04/2024 kalpna 1704003004WL000148 kalpna 00354 PUNB0069800 1215 1215 Processed 26/04/2024 519408011 kalpna PUNJAB NATIONAL BANK(508568)
69 BHANDER MP-04-003-004-002/455
(RICHHORA) 		1704003004NRG25150420240003795 17/04/2024 saguna bai 1704003004WL000148 saguna bai 00354 PUNB0069800 1215 1215 Processed 26/04/2024 519408011 sagunabai PUNJAB NATIONAL BANK(508568)
70 BHANDER MP-04-003-004-002/583
(RICHHORA) 		1704003004NRG25150420240003798 17/04/2024 bhaggobai 1704003004WL000148 bhaggobai 00354 PUNB0069800 1215 1215 Processed 26/04/2024 519408011 bhaggobai PUNJAB NATIONAL BANK(508568)
71 BHANDER MP-04-003-008-003/217
(JOURI) 		1704003008NRG25170420240005197 17/04/2024 Vandna 1704003008WL000224 Vandna 00354 PUNB0069800 1458 1458 Processed 26/04/2024 519408011 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13608 13608
72 BHANDER MP-04-003-008-003/119
(JOURI) 		1704003008NRG25170420240005091 17/04/2024 kamlesh 1704003008WL000222 kamlesh 00354 PUNB0137900 1458 1458 Processed 26/04/2024 519408011 kamlesh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
73 BHANDER MP-04-003-008-003/170-A
(JOURI) 		1704003008NRG25170420240005187 17/04/2024 Raghvendra 1704003008WL000224 Raghvendra 00354 PUNB0137900 1458 1458 Processed 26/04/2024 519408011 Raghvendra STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-008-003/176
(JOURI) 		1704003008NRG25170420240005192 17/04/2024 Sarju 1704003008WL000224 Sarju 00354 PUNB0137900 1458 1458 Processed 26/04/2024 519408011 Sarju PUNJAB NATIONAL BANK(508568)
75 BHANDER MP-04-003-008-003/212
(JOURI) 		1704003008NRG25170420240005195 17/04/2024 Nidhi 1704003008WL000224 Nidhi 00354 PUNB0137900 1458 1458 Processed 26/04/2024 519408011 Nidhi PUNJAB NATIONAL BANK(508568)
76 BHANDER MP-04-003-008-003/213
(JOURI) 		1704003008NRG25170420240005099 17/04/2024 Ramnaresh 1704003008WL000222 Ramnaresh 00354 PUNB0137900 1458 1458 Processed 26/04/2024 519408011 Ramnaresh PUNJAB NATIONAL BANK(508568)
77 BHANDER MP-04-003-008-003/63
(JOURI) 		1704003008NRG25170420240005203 17/04/2024 Kapuri 1704003008WL000224 Kapuri 00354 PUNB0137900 1458 1458 Processed 26/04/2024 519408011 Kapuri PUNJAB NATIONAL BANK(508568)
78 BHANDER MP-04-003-008-003/63
(JOURI) 		1704003008NRG25170420240005202 17/04/2024 ramkumar 1704003008WL000224 ramkumar 00354 PUNB0137900 1458 1458 Processed 26/04/2024 519408011 ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 10206 10206
79 BHANDER MP-04-003-042-001/384
(CHANDROL) 		1704003042NRG25160420240004362 17/04/2024 Anil ahirwar 1704003042WL000182 Anil ahirwar 00354 PUNB0193500 1458 1458 Processed 26/04/2024 519408011 Anilahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
80 BHANDER MP-04-003-013-001/225
(KHIRIYA-ALAM) 		1704003013NRG25170420240004807 17/04/2024 raman devi 1704003013WL000199 raman devi 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 ramandevi PUNJAB NATIONAL BANK(508568)
81 BHANDER MP-04-003-013-001/227
(KHIRIYA-ALAM) 		1704003013NRG25170420240004808 17/04/2024 rajni devi 1704003013WL000199 rajni devi 00354 PUNB0797100 1215 1215 Processed 26/04/2024 519408011 rajnidevi PUNJAB NATIONAL BANK(508568)
82 BHANDER MP-04-003-013-001/228
(KHIRIYA-ALAM) 		1704003013NRG25170420240004809 17/04/2024 ashok kumar sharma 1704003013WL000199 ashok kumar sharma 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 ashokkumarsharma PUNJAB NATIONAL BANK(508568)
83 BHANDER MP-04-003-013-001/228
(KHIRIYA-ALAM) 		1704003013NRG25170420240004810 17/04/2024 seema devi sharma 1704003013WL000199 seema devi sharma 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 seemadevisharma PUNJAB NATIONAL BANK(508568)
84 BHANDER MP-04-003-013-001/229
(KHIRIYA-ALAM) 		1704003013NRG25170420240004811 17/04/2024 pushpa devi 1704003013WL000199 pushpa devi 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 pushpadevi PUNJAB NATIONAL BANK(508568)
85 BHANDER MP-04-003-013-001/230
(KHIRIYA-ALAM) 		1704003013NRG25170420240004812 17/04/2024 Anjali 1704003013WL000199 Anjali 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Anjali STATE BANK OF INDIA(508548)
86 BHANDER MP-04-003-013-001/232
(KHIRIYA-ALAM) 		1704003013NRG25170420240004813 17/04/2024 Veerendra 1704003013WL000199 Veerendra 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHANDER MP-04-003-013-001/233
(KHIRIYA-ALAM) 		1704003013NRG25170420240004814 17/04/2024 Manish 1704003013WL000199 Manish 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Manish STATE BANK OF INDIA(508548)
88 BHANDER MP-04-003-013-001/234
(KHIRIYA-ALAM) 		1704003013NRG25170420240004815 17/04/2024 jitendra singh kaurav 1704003013WL000199 jitendra singh kaurav 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 jitendrasinghkaurav STATE BANK OF INDIA(508548)
89 BHANDER MP-04-003-013-001/235
(KHIRIYA-ALAM) 		1704003013NRG25170420240004816 17/04/2024 PUSHPA DEVI 1704003013WL000199 PUSHPA DEVI 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHANDER MP-04-003-013-001/237
(KHIRIYA-ALAM) 		1704003013NRG25170420240004817 17/04/2024 LAXMI 1704003013WL000199 LAXMI 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
91 BHANDER MP-04-003-013-001/238
(KHIRIYA-ALAM) 		1704003013NRG25170420240004818 17/04/2024 GOVIND SINGH 1704003013WL000199 GOVIND SINGH 00354 PUNB0797100 1215 1215 Processed 26/04/2024 519408011 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHANDER MP-04-003-013-001/239
(KHIRIYA-ALAM) 		1704003013NRG25170420240004820 17/04/2024 SAROJ DEVI 1704003013WL000199 SAROJ DEVI 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 SAROJDEVI PUNJAB NATIONAL BANK(508568)
93 BHANDER MP-04-003-013-001/242
(KHIRIYA-ALAM) 		1704003013NRG25170420240004823 17/04/2024 SANJEEV 1704003013WL000199 SANJEEV 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHANDER MP-04-003-013-001/243
(KHIRIYA-ALAM) 		1704003013NRG25170420240004824 17/04/2024 RAM KUMAREE 1704003013WL000199 RAM KUMAREE 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 RAMKUMAREE INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHANDER MP-04-003-013-001/245
(KHIRIYA-ALAM) 		1704003013NRG25170420240004825 17/04/2024 VAINT SINGH 1704003013WL000199 VAINT SINGH 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 VAINTSINGH STATE BANK OF INDIA(508548)
96 BHANDER MP-04-003-036-001/295
(LAHAR-HAWELI) 		1704003036NRG25160420240004192 17/04/2024 mangal 1704003036WL000180 mangal 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 mangal NARMADA JHABUA GRAMIN BANK(508515)
97 BHANDER MP-04-003-036-001/388
(LAHAR-HAWELI) 		1704003036NRG25160420240004193 17/04/2024 Ashok bhaskar 1704003036WL000180 Ashok bhaskar 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Ashokbhaskar AIRTEL PAYMENTS BANK LIMITED(990288)
98 BHANDER MP-04-003-036-001/390
(LAHAR-HAWELI) 		1704003036NRG25160420240004194 17/04/2024 Ramnaran 1704003036WL000180 Ramnaran 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Ramnaran PUNJAB NATIONAL BANK(508568)
99 BHANDER MP-04-003-036-001/391
(LAHAR-HAWELI) 		1704003036NRG25160420240004195 17/04/2024 Brijmohan 1704003036WL000180 Brijmohan 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Brijmohan PUNJAB NATIONAL BANK(508568)
100 BHANDER MP-04-003-042-001/101
(CHANDROL) 		1704003042NRG25160420240004272 17/04/2024 Mamta 1704003042WL000182 Mamta 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Mamta PUNJAB NATIONAL BANK(508568)
101 BHANDER MP-04-003-042-001/110
(CHANDROL) 		1704003042NRG25160420240004275 17/04/2024 Parwati 1704003042WL000182 Parwati 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Parwati PUNJAB NATIONAL BANK(508568)
102 BHANDER MP-04-003-042-001/137-A
(CHANDROL) 		1704003042NRG25160420240004287 17/04/2024 Anita 1704003042WL000182 Anita 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Anita PUNJAB NATIONAL BANK(508568)
103 BHANDER MP-04-003-042-001/157
(CHANDROL) 		1704003042NRG25160420240004296 17/04/2024 mahadevi 1704003042WL000182 mahadevi 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 mahadevi PUNJAB NATIONAL BANK(508568)
104 BHANDER MP-04-003-042-001/157
(CHANDROL) 		1704003042NRG25160420240004297 17/04/2024 Rohit 1704003042WL000182 Rohit 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Rohit PUNJAB NATIONAL BANK(508568)
105 BHANDER MP-04-003-042-001/17
(CHANDROL) 		1704003042NRG25160420240004298 17/04/2024 Sakila 1704003042WL000182 Sakila 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Sakila PUNJAB NATIONAL BANK(508568)
106 BHANDER MP-04-003-042-001/171
(CHANDROL) 		1704003042NRG25160420240004301 17/04/2024 kailash 1704003042WL000182 kailash 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 kailash PUNJAB NATIONAL BANK(508568)
107 BHANDER MP-04-003-042-001/174
(CHANDROL) 		1704003042NRG25160420240004302 17/04/2024 ramnaresh 1704003042WL000182 ramnaresh 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 ramnaresh PUNJAB NATIONAL BANK(508568)
108 BHANDER MP-04-003-042-001/174
(CHANDROL) 		1704003042NRG25160420240004303 17/04/2024 shiv kumar 1704003042WL000182 shiv kumar 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 shivkumar PUNJAB NATIONAL BANK(508568)
109 BHANDER MP-04-003-042-001/192
(CHANDROL) 		1704003042NRG25160420240004307 17/04/2024 laxman 1704003042WL000182 laxman 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 laxman PUNJAB NATIONAL BANK(508568)
110 BHANDER MP-04-003-042-001/230-A
(CHANDROL) 		1704003042NRG25160420240004313 17/04/2024 ABADH BIHAREE 1704003042WL000182 ABADH BIHAREE 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 ABADHBIHAREE PUNJAB NATIONAL BANK(508568)
111 BHANDER MP-04-003-042-001/27
(CHANDROL) 		1704003042NRG25160420240004322 17/04/2024 shyambai 1704003042WL000182 shyambai 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 shyambai PUNJAB NATIONAL BANK(508568)
112 BHANDER MP-04-003-042-001/279-A
(CHANDROL) 		1704003042NRG25160420240004323 17/04/2024 BALBEER 1704003042WL000182 BALBEER 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 BALBEER PUNJAB NATIONAL BANK(508568)
113 BHANDER MP-04-003-042-001/319
(CHANDROL) 		1704003042NRG25160420240004329 17/04/2024 kranti 1704003042WL000182 kranti 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 kranti PUNJAB NATIONAL BANK(508568)
114 BHANDER MP-04-003-042-001/319
(CHANDROL) 		1704003042NRG25160420240004328 17/04/2024 satyabhan 1704003042WL000182 satyabhan 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 satyabhan PUNJAB NATIONAL BANK(508568)
115 BHANDER MP-04-003-042-001/331
(CHANDROL) 		1704003042NRG25160420240004335 17/04/2024 pushpendra 1704003042WL000182 pushpendra 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 pushpendra STATE BANK OF INDIA(508548)
116 BHANDER MP-04-003-042-001/353
(CHANDROL) 		1704003042NRG25160420240004345 17/04/2024 AshishYadav 1704003042WL000182 AshishYadav 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 AshishYadav PUNJAB NATIONAL BANK(508568)
117 BHANDER MP-04-003-042-001/359
(CHANDROL) 		1704003042NRG25160420240004350 17/04/2024 Ivran 1704003042WL000182 Ivran 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Ivran PUNJAB NATIONAL BANK(508568)
118 BHANDER MP-04-003-042-001/369
(CHANDROL) 		1704003042NRG25160420240004353 17/04/2024 Shatrudhan 1704003042WL000182 Shatrudhan 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Shatrudhan PUNJAB NATIONAL BANK(508568)
119 BHANDER MP-04-003-042-001/375
(CHANDROL) 		1704003042NRG25160420240004354 17/04/2024 Vinita devi 1704003042WL000182 Vinita devi 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Vinitadevi PUNJAB NATIONAL BANK(508568)
120 BHANDER MP-04-003-042-001/376
(CHANDROL) 		1704003042NRG25160420240004356 17/04/2024 Sukhadevi 1704003042WL000182 Sukhadevi 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Sukhadevi STATE BANK OF INDIA(508548)
121 BHANDER MP-04-003-042-001/378
(CHANDROL) 		1704003042NRG25160420240004359 17/04/2024 ramanarayan 1704003042WL000182 ramanarayan 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 ramanarayan PUNJAB NATIONAL BANK(508568)
122 BHANDER MP-04-003-042-001/381
(CHANDROL) 		1704003042NRG25160420240004360 17/04/2024 Ramkumar 1704003042WL000182 Ramkumar 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Ramkumar PUNJAB NATIONAL BANK(508568)
123 BHANDER MP-04-003-042-001/386
(CHANDROL) 		1704003042NRG25160420240004364 17/04/2024 Abhishek dohare 1704003042WL000182 Abhishek dohare 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 Abhishekdohare INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHANDER MP-04-003-042-001/411
(CHANDROL) 		1704003042NRG25160420240004374 17/04/2024 Subham Shrivastava 1704003042WL000182 Subham Shrivastava 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 SubhamShrivastava PUNJAB NATIONAL BANK(508568)
125 BHANDER MP-04-003-042-001/412
(CHANDROL) 		1704003042NRG25160420240004375 17/04/2024 Subhash Shrivastava 1704003042WL000182 Subhash Shrivastava 00354 PUNB0797100 1458 1458 Processed 26/04/2024 519408011 SubhashShrivastava PUNJAB NATIONAL BANK(508568)
SubTotal 66582 66582
126 BHANDER MP-04-003-008-001/160
(JOURI) 		1704003008NRG25170420240005174 17/04/2024 Rangilal 1704003008WL000224 Rangilal 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Rangilal STATE BANK OF INDIA(508548)
127 BHANDER MP-04-003-008-001/29
(JOURI) 		1704003008NRG25170420240005175 17/04/2024 Dwarika Savita 1704003008WL000224 Dwarika Savita 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 DwarikaSavita STATE BANK OF INDIA(508548)
128 BHANDER MP-04-003-008-001/68
(JOURI) 		1704003008NRG25170420240005176 17/04/2024 komal 1704003008WL000224 komal 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 komal STATE BANK OF INDIA(508548)
129 BHANDER MP-04-003-008-001/68
(JOURI) 		1704003008NRG25170420240005177 17/04/2024 munni 1704003008WL000224 munni 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 munni STATE BANK OF INDIA(508548)
130 BHANDER MP-04-003-008-001/83
(JOURI) 		1704003008NRG25170420240005179 17/04/2024 Chandrapal 1704003008WL000224 Chandrapal 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Chandrapal STATE BANK OF INDIA(508548)
131 BHANDER MP-04-003-008-003/113
(JOURI) 		1704003008NRG25170420240005088 17/04/2024 atar pal 1704003008WL000222 atar pal 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 atarpal STATE BANK OF INDIA(508548)
132 BHANDER MP-04-003-008-003/113-A
(JOURI) 		1704003008NRG25170420240005090 17/04/2024 ravindra 1704003008WL000222 ravindra 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 ravindra STATE BANK OF INDIA(508548)
133 BHANDER MP-04-003-008-003/119
(JOURI) 		1704003008NRG25170420240005092 17/04/2024 munni 1704003008WL000222 munni 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 munni PUNJAB NATIONAL BANK(508568)
134 BHANDER MP-04-003-008-003/125
(JOURI) 		1704003008NRG25170420240005093 17/04/2024 koushal Kishor 1704003008WL000222 koushal Kishor 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 koushalKishor STATE BANK OF INDIA(508548)
135 BHANDER MP-04-003-008-003/155-C
(JOURI) 		1704003008NRG25170420240005180 17/04/2024 kalyan 1704003008WL000224 kalyan 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 kalyan STATE BANK OF INDIA(508548)
136 BHANDER MP-04-003-008-003/155-C
(JOURI) 		1704003008NRG25170420240005181 17/04/2024 rani 1704003008WL000224 rani 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 rani STATE BANK OF INDIA(508548)
137 BHANDER MP-04-003-008-003/155-D
(JOURI) 		1704003008NRG25170420240005183 17/04/2024 Neraj 1704003008WL000224 Neraj 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Neraj STATE BANK OF INDIA(508548)
138 BHANDER MP-04-003-008-003/155-D
(JOURI) 		1704003008NRG25170420240005184 17/04/2024 Pukkan 1704003008WL000224 Pukkan 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Pukkan INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHANDER MP-04-003-008-003/155-D
(JOURI) 		1704003008NRG25170420240005182 17/04/2024 Susma 1704003008WL000224 Susma 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Susma STATE BANK OF INDIA(508548)
140 BHANDER MP-04-003-008-003/157
(JOURI) 		1704003008NRG25170420240005185 17/04/2024 Naval 1704003008WL000224 Naval 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Naval STATE BANK OF INDIA(508548)
141 BHANDER MP-04-003-008-003/157
(JOURI) 		1704003008NRG25170420240005186 17/04/2024 Vandna 1704003008WL000224 Vandna 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Vandna STATE BANK OF INDIA(508548)
142 BHANDER MP-04-003-008-003/170-A
(JOURI) 		1704003008NRG25170420240005188 17/04/2024 Madhuri 1704003008WL000224 Madhuri 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Madhuri STATE BANK OF INDIA(508548)
143 BHANDER MP-04-003-008-003/171
(JOURI) 		1704003008NRG25170420240005094 17/04/2024 Amar singh 1704003008WL000222 Amar singh 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHANDER MP-04-003-008-003/171
(JOURI) 		1704003008NRG25170420240005095 17/04/2024 Sheela 1704003008WL000222 Sheela 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Sheela STATE BANK OF INDIA(508548)
145 BHANDER MP-04-003-008-003/171-B
(JOURI) 		1704003008NRG25170420240005097 17/04/2024 Kalavati 1704003008WL000222 Kalavati 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Kalavati STATE BANK OF INDIA(508548)
146 BHANDER MP-04-003-008-003/171-B
(JOURI) 		1704003008NRG25170420240005096 17/04/2024 Rajpal 1704003008WL000222 Rajpal 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Rajpal STATE BANK OF INDIA(508548)
147 BHANDER MP-04-003-008-003/172-A
(JOURI) 		1704003008NRG25170420240005189 17/04/2024 Ramsevak 1704003008WL000224 Ramsevak 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Ramsevak STATE BANK OF INDIA(508548)
148 BHANDER MP-04-003-008-003/176
(JOURI) 		1704003008NRG25170420240005191 17/04/2024 Lallu 1704003008WL000224 Lallu 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Lallu STATE BANK OF INDIA(508548)
149 BHANDER MP-04-003-008-003/201
(JOURI) 		1704003008NRG25170420240005193 17/04/2024 Jeetendra 1704003008WL000224 Jeetendra 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Jeetendra STATE BANK OF INDIA(508548)
150 BHANDER MP-04-003-008-003/212
(JOURI) 		1704003008NRG25170420240005194 17/04/2024 Neeraj 1704003008WL000224 Neeraj 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Neeraj STATE BANK OF INDIA(508548)
151 BHANDER MP-04-003-008-003/217
(JOURI) 		1704003008NRG25170420240005196 17/04/2024 Narendra 1704003008WL000224 Narendra 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHANDER MP-04-003-008-003/218
(JOURI) 		1704003008NRG25170420240005198 17/04/2024 Nakul 1704003008WL000224 Nakul 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Nakul FINO PAYMENTS BANK LTD(608001)
153 BHANDER MP-04-003-008-003/43
(JOURI) 		1704003008NRG25170420240005200 17/04/2024 jakir 1704003008WL000224 jakir 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 jakir STATE BANK OF INDIA(508548)
154 BHANDER MP-04-003-008-003/43
(JOURI) 		1704003008NRG25170420240005201 17/04/2024 Rasso 1704003008WL000224 Rasso 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 Rasso STATE BANK OF INDIA(508548)
155 BHANDER MP-04-003-008-003/48
(JOURI) 		1704003008NRG25170420240005101 17/04/2024 jyoti 1704003008WL000222 jyoti 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 jyoti STATE BANK OF INDIA(508548)
156 BHANDER MP-04-003-008-003/48
(JOURI) 		1704003008NRG25170420240005100 17/04/2024 ramji 1704003008WL000222 ramji 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 ramji STATE BANK OF INDIA(508548)
157 BHANDER MP-04-003-008-003/57
(JOURI) 		1704003008NRG25170420240005103 17/04/2024 julekhha 1704003008WL000222 julekhha 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 julekhha STATE BANK OF INDIA(508548)
158 BHANDER MP-04-003-008-003/57
(JOURI) 		1704003008NRG25170420240005102 17/04/2024 sokin 1704003008WL000222 sokin 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 sokin PUNJAB NATIONAL BANK(508568)
159 BHANDER MP-04-003-008-003/71
(JOURI) 		1704003008NRG25170420240005204 17/04/2024 ganbati 1704003008WL000224 ganbati 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 ganbati STATE BANK OF INDIA(508548)
160 BHANDER MP-04-003-008-003/77
(JOURI) 		1704003008NRG25170420240005104 17/04/2024 prembati 1704003008WL000222 prembati 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 prembati STATE BANK OF INDIA(508548)
161 BHANDER MP-04-003-008-003/90-B
(JOURI) 		1704003008NRG25170420240005205 17/04/2024 bhagwan singh 1704003008WL000224 bhagwan singh 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 bhagwansingh PUNJAB NATIONAL BANK(508568)
162 BHANDER MP-04-003-013-001/279
(KHIRIYA-ALAM) 		1704003013NRG25170420240004831 17/04/2024 kaushal kishor 1704003013WL000199 kaushal kishor 00415 SBIN0005415 1458 1458 Processed 26/04/2024 519408011 kaushalkishor STATE BANK OF INDIA(508548)
SubTotal 53946 53946
163 BHANDER MP-04-003-008-001/81
(JOURI) 		1704003008NRG25170420240005178 17/04/2024 Gyan singh paal 1704003008WL000224 Gyan singh paal 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 Gyansinghpaal STATE BANK OF INDIA(508548)
164 BHANDER MP-04-003-013-001/148
(KHIRIYA-ALAM) 		1704003013NRG25170420240004801 17/04/2024 bahid khan 1704003013WL000199 bahid khan 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 bahidkhan STATE BANK OF INDIA(508548)
165 BHANDER MP-04-003-013-001/149
(KHIRIYA-ALAM) 		1704003013NRG25170420240004802 17/04/2024 sarukh 1704003013WL000199 sarukh 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 sarukh INDIA POST PAYMENTS BANK LIMITED(508528)
166 BHANDER MP-04-003-013-001/157
(KHIRIYA-ALAM) 		1704003013NRG25170420240004803 17/04/2024 ram prakash 1704003013WL000199 ram prakash 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 ramprakash STATE BANK OF INDIA(508548)
167 BHANDER MP-04-003-013-001/209
(KHIRIYA-ALAM) 		1704003013NRG25170420240004805 17/04/2024 abjal khan 1704003013WL000199 abjal khan 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 abjalkhan STATE BANK OF INDIA(508548)
168 BHANDER MP-04-003-013-001/248
(KHIRIYA-ALAM) 		1704003013NRG25170420240004827 17/04/2024 PIYUSH 1704003013WL000199 PIYUSH 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 PIYUSH STATE BANK OF INDIA(508548)
169 BHANDER MP-04-003-013-001/251
(KHIRIYA-ALAM) 		1704003013NRG25170420240004829 17/04/2024 sharda kaurav 1704003013WL000199 sharda kaurav 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 shardakaurav AIRTEL PAYMENTS BANK LIMITED(990288)
170 BHANDER MP-04-003-013-001/69-B
(KHIRIYA-ALAM) 		1704003013NRG25170420240004837 17/04/2024 suman 1704003013WL000199 suman 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 suman STATE BANK OF INDIA(508548)
171 BHANDER MP-04-003-013-001/77-A
(KHIRIYA-ALAM) 		1704003013NRG25170420240004838 17/04/2024 sadhana 1704003013WL000199 sadhana 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 sadhana STATE BANK OF INDIA(508548)
172 BHANDER MP-04-003-021-001/895
(SALON-B) 		1704003021NRG25130420240002355 17/04/2024 pradeep gupta 1704003021WL000083 pradeep gupta 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 pradeepgupta STATE BANK OF INDIA(508548)
173 BHANDER MP-04-003-021-001/899
(SALON-B) 		1704003021NRG25130420240002357 17/04/2024 bandna jatav 1704003021WL000083 bandna jatav 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 bandnajatav STATE BANK OF INDIA(508548)
174 BHANDER MP-04-003-021-001/899
(SALON-B) 		1704003021NRG25130420240002356 17/04/2024 ramu jatav 1704003021WL000083 ramu jatav 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 ramujatav STATE BANK OF INDIA(508548)
175 BHANDER MP-04-003-021-001/905
(SALON-B) 		1704003021NRG25130420240002358 17/04/2024 bhagirath prajapati 1704003021WL000083 bhagirath prajapati 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 bhagirathprajapati STATE BANK OF INDIA(508548)
176 BHANDER MP-04-003-021-001/905
(SALON-B) 		1704003021NRG25130420240002359 17/04/2024 mamta prajapati 1704003021WL000083 mamta prajapati 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 mamtaprajapati STATE BANK OF INDIA(508548)
177 BHANDER MP-04-003-021-001/907
(SALON-B) 		1704003021NRG25130420240002360 17/04/2024 sanjay kumar jatav 1704003021WL000083 sanjay kumar jatav 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 sanjaykumarjatav STATE BANK OF INDIA(508548)
178 BHANDER MP-04-003-021-001/908
(SALON-B) 		1704003021NRG25130420240002361 17/04/2024 dilip 1704003021WL000083 dilip 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 dilip STATE BANK OF INDIA(508548)
179 BHANDER MP-04-003-021-001/910
(SALON-B) 		1704003021NRG25130420240002362 17/04/2024 vijay jatav 1704003021WL000083 vijay jatav 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 vijayjatav STATE BANK OF INDIA(508548)
180 BHANDER MP-04-003-021-001/916
(SALON-B) 		1704003021NRG25130420240002363 17/04/2024 raj kumar parihar 1704003021WL000083 raj kumar parihar 00415 SBIN0007366 1215 1215 Processed 26/04/2024 519408011 rajkumarparihar SARVA UP GRAMIN BANK(607135)
181 BHANDER MP-04-003-021-001/918
(SALON-B) 		1704003021NRG25130420240002364 17/04/2024 Ankit Mishra 1704003021WL000083 Ankit Mishra 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 AnkitMishra STATE BANK OF INDIA(508548)
182 BHANDER MP-04-003-031-001/100
(METHANA-PAHUJ) 		1704003031NRG25140420240003534 17/04/2024 ramkishor 1704003031WL000139 ramkishor 00415 SBIN0007366 972 972 Processed 26/04/2024 519408011 ramkishor STATE BANK OF INDIA(508548)
183 BHANDER MP-04-003-031-001/102
(METHANA-PAHUJ) 		1704003031NRG25140420240003536 17/04/2024 dinesh 1704003031WL000139 dinesh 00415 SBIN0007366 972 972 Processed 26/04/2024 519408011 dinesh STATE BANK OF INDIA(508548)
184 BHANDER MP-04-003-031-001/104
(METHANA-PAHUJ) 		1704003031NRG25140420240003538 17/04/2024 guddi devi 1704003031WL000139 guddi devi 00415 SBIN0007366 972 972 Processed 26/04/2024 519408011 guddidevi STATE BANK OF INDIA(508548)
185 BHANDER MP-04-003-031-001/104
(METHANA-PAHUJ) 		1704003031NRG25140420240003537 17/04/2024 madanlal 1704003031WL000139 madanlal 00415 SBIN0007366 972 972 Processed 26/04/2024 519408011 madanlal STATE BANK OF INDIA(508548)
186 BHANDER MP-04-003-031-001/122
(METHANA-PAHUJ) 		1704003031NRG25140420240003540 17/04/2024 rajaram 1704003031WL000139 rajaram 00415 SBIN0007366 972 972 Processed 26/04/2024 519408011 rajaram STATE BANK OF INDIA(508548)
187 BHANDER MP-04-003-031-001/139
(METHANA-PAHUJ) 		1704003031NRG25140420240003542 17/04/2024 ramoopswr 1704003031WL000139 ramoopswr 00415 SBIN0007366 972 972 Processed 26/04/2024 519408011 ramoopswr STATE BANK OF INDIA(508548)
188 BHANDER MP-04-003-031-001/143
(METHANA-PAHUJ) 		1704003031NRG25140420240003544 17/04/2024 kalyan singh 1704003031WL000139 kalyan singh 00415 SBIN0007366 972 972 Processed 26/04/2024 519408011 kalyansingh STATE BANK OF INDIA(508548)
189 BHANDER MP-04-003-031-001/144
(METHANA-PAHUJ) 		1704003031NRG25140420240003545 17/04/2024 matadin 1704003031WL000139 matadin 00415 SBIN0007366 972 972 Processed 26/04/2024 519408011 matadin STATE BANK OF INDIA(508548)
190 BHANDER MP-04-003-031-001/144
(METHANA-PAHUJ) 		1704003031NRG25140420240003546 17/04/2024 mulayam singh 1704003031WL000139 mulayam singh 00415 SBIN0007366 972 972 Processed 26/04/2024 519408011 mulayamsingh STATE BANK OF INDIA(508548)
191 BHANDER MP-04-003-031-001/151
(METHANA-PAHUJ) 		1704003031NRG25140420240003547 17/04/2024 gandarv 1704003031WL000139 gandarv 00415 SBIN0007366 972 972 Processed 26/04/2024 519408011 gandarv STATE BANK OF INDIA(508548)
192 BHANDER MP-04-003-031-001/178
(METHANA-PAHUJ) 		1704003031NRG25140420240003552 17/04/2024 durgaprasad 1704003031WL000139 durgaprasad 00415 SBIN0007366 972 972 Processed 26/04/2024 519408011 durgaprasad JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
193 BHANDER MP-04-003-031-001/239
(METHANA-PAHUJ) 		1704003031NRG25140420240003560 17/04/2024 Jamana prasad 1704003031WL000139 Jamana prasad 00415 SBIN0007366 972 972 Processed 26/04/2024 519408011 Jamanaprasad STATE BANK OF INDIA(508548)
194 BHANDER MP-04-003-031-001/258-A
(METHANA-PAHUJ) 		1704003031NRG25140420240003562 17/04/2024 durgaprasad 1704003031WL000139 durgaprasad 00415 SBIN0007366 972 972 Processed 26/04/2024 519408011 durgaprasad STATE BANK OF INDIA(508548)
195 BHANDER MP-04-003-031-001/60
(METHANA-PAHUJ) 		1704003031NRG25140420240003581 17/04/2024 satole 1704003031WL000139 satole 00415 SBIN0007366 972 972 Processed 26/04/2024 519408011 satole STATE BANK OF INDIA(508548)
196 BHANDER MP-04-003-036-001/428
(LAHAR-HAWELI) 		1704003036NRG25160420240004197 17/04/2024 Priya 1704003036WL000180 Priya 00415 SBIN0007366 1458 1458 Processed 26/04/2024 519408011 Priya STATE BANK OF INDIA(508548)
SubTotal 42525 42525
197 BHANDER MP-04-003-008-003/172-A
(JOURI) 		1704003008NRG25170420240005190 17/04/2024 Juli 1704003008WL000224 Juli 00415 SBIN0010860 1458 1458 Processed 26/04/2024 519408011 Juli AIRTEL PAYMENTS BANK LIMITED(990288)
198 BHANDER MP-04-003-008-003/90-B
(JOURI) 		1704003008NRG25170420240005206 17/04/2024 rajni 1704003008WL000224 rajni 00415 SBIN0010860 1458 1458 Processed 26/04/2024 519408011 rajni PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
199 BHANDER MP-04-003-031-001/30-A
(METHANA-PAHUJ) 		1704003031NRG25140420240003563 17/04/2024 avdesh 1704003031WL000139 avdesh 00415 SBIN0012154 972 972 Processed 26/04/2024 519408011 avdesh STATE BANK OF INDIA(508548)
200 BHANDER MP-04-003-031-001/93
(METHANA-PAHUJ) 		1704003031NRG25140420240003584 17/04/2024 rajesh 1704003031WL000139 rajesh 00415 SBIN0012154 972 972 Processed 26/04/2024 519408011 rajesh STATE BANK OF INDIA(508548)
201 BHANDER MP-04-003-036-001/110
(LAHAR-HAWELI) 		1704003036NRG25160420240004185 17/04/2024 Komal 1704003036WL000180 Komal 00415 SBIN0012154 1458 1458 Processed 26/04/2024 519408011 Komal STATE BANK OF INDIA(508548)
202 BHANDER MP-04-003-036-001/110
(LAHAR-HAWELI) 		1704003036NRG25160420240004186 17/04/2024 Sangita 1704003036WL000180 Sangita 00415 SBIN0012154 1458 1458 Processed 26/04/2024 519408011 Sangita STATE BANK OF INDIA(508548)
203 BHANDER MP-04-003-042-001/114
(CHANDROL) 		1704003042NRG25160420240004276 17/04/2024 Gorishankar 1704003042WL000182 Gorishankar 00415 SBIN0012154 1458 1458 Processed 26/04/2024 519408011 Gorishankar STATE BANK OF INDIA(508548)
204 BHANDER MP-04-003-042-001/125
(CHANDROL) 		1704003042NRG25160420240004281 17/04/2024 rajendra 1704003042WL000182 rajendra 00415 SBIN0012154 1458 1458 Processed 26/04/2024 519408011 rajendra STATE BANK OF INDIA(508548)
205 BHANDER MP-04-003-042-001/127
(CHANDROL) 		1704003042NRG25160420240004283 17/04/2024 Keshakali 1704003042WL000182 Keshakali 00415 SBIN0012154 1458 1458 Processed 26/04/2024 519408011 Keshakali STATE BANK OF INDIA(508548)
206 BHANDER MP-04-003-042-001/128-A
(CHANDROL) 		1704003042NRG25160420240004284 17/04/2024 Kamla devi 1704003042WL000182 Kamla devi 00415 SBIN0012154 1458 1458 Processed 26/04/2024 519408011 Kamladevi STATE BANK OF INDIA(508548)
207 BHANDER MP-04-003-042-001/26-A
(CHANDROL) 		1704003042NRG25160420240004319 17/04/2024 rambabu 1704003042WL000182 rambabu 00415 SBIN0012154 1458 1458 Processed 26/04/2024 519408011 rambabu STATE BANK OF INDIA(508548)
208 BHANDER MP-04-003-042-001/267-A
(CHANDROL) 		1704003042NRG25160420240004321 17/04/2024 ramakant 1704003042WL000182 ramakant 00415 SBIN0012154 1458 1458 Processed 26/04/2024 519408011 ramakant STATE BANK OF INDIA(508548)
209 BHANDER MP-04-003-042-001/318
(CHANDROL) 		1704003042NRG25160420240004326 17/04/2024 aneeta 1704003042WL000182 aneeta 00415 SBIN0012154 1458 1458 Processed 26/04/2024 519408011 aneeta STATE BANK OF INDIA(508548)
210 BHANDER MP-04-003-042-001/318
(CHANDROL) 		1704003042NRG25160420240004325 17/04/2024 ramkailash 1704003042WL000182 ramkailash 00415 SBIN0012154 1458 1458 Processed 26/04/2024 519408011 ramkailash STATE BANK OF INDIA(508548)
211 BHANDER MP-04-003-042-001/340
(CHANDROL) 		1704003042NRG25160420240004338 17/04/2024 majeed khan 1704003042WL000182 majeed khan 00415 SBIN0012154 1458 1458 Processed 26/04/2024 519408011 majeedkhan STATE BANK OF INDIA(508548)
212 BHANDER MP-04-003-042-001/342
(CHANDROL) 		1704003042NRG25160420240004339 17/04/2024 akash vanskar 1704003042WL000182 akash vanskar 00415 SBIN0012154 1458 1458 Processed 26/04/2024 519408011 akashvanskar STATE BANK OF INDIA(508548)
213 BHANDER MP-04-003-042-001/346
(CHANDROL) 		1704003042NRG25160420240004341 17/04/2024 khushiram 1704003042WL000182 khushiram 00415 SBIN0012154 1458 1458 Processed 26/04/2024 519408011 khushiram STATE BANK OF INDIA(508548)
SubTotal 20898 20898
214 BHANDER MP-04-003-008-003/175-D
(JOURI) 		1704003008NRG25170420240005098 17/04/2024 Laxman 1704003008WL000222 Laxman 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
215 BHANDER MP-04-003-013-001/135
(KHIRIYA-ALAM) 		1704003013NRG25170420240004800 17/04/2024 raju singh 1704003013WL000199 raju singh 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 rajusingh STATE BANK OF INDIA(508548)
216 BHANDER MP-04-003-013-001/69-B
(KHIRIYA-ALAM) 		1704003013NRG25170420240004836 17/04/2024 ravindra singh 1704003013WL000199 ravindra singh 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 ravindrasingh STATE BANK OF INDIA(508548)
217 BHANDER MP-04-003-031-001/188
(METHANA-PAHUJ) 		1704003031NRG25140420240003554 17/04/2024 kalyansingh 1704003031WL000139 kalyansingh 00415 SBIN0030098 972 972 Processed 26/04/2024 519408011 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHANDER MP-04-003-031-001/199
(METHANA-PAHUJ) 		1704003031NRG25140420240003557 17/04/2024 dharmendra 1704003031WL000139 dharmendra 00415 SBIN0030098 972 972 Processed 26/04/2024 519408011 dharmendra STATE BANK OF INDIA(508548)
219 BHANDER MP-04-003-031-001/214
(METHANA-PAHUJ) 		1704003031NRG25140420240003558 17/04/2024 pratapsingh 1704003031WL000139 pratapsingh 00415 SBIN0030098 972 972 Processed 26/04/2024 519408011 pratapsingh STATE BANK OF INDIA(508548)
220 BHANDER MP-04-003-031-001/316-A
(METHANA-PAHUJ) 		1704003031NRG25140420240003564 17/04/2024 bharat singh 1704003031WL000139 bharat singh 00415 SBIN0030098 972 972 Processed 26/04/2024 519408011 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHANDER MP-04-003-031-001/33
(METHANA-PAHUJ) 		1704003031NRG25140420240003570 17/04/2024 kamlesh 1704003031WL000139 kamlesh 00415 SBIN0030098 972 972 Processed 26/04/2024 519408011 kamlesh STATE BANK OF INDIA(508548)
222 BHANDER MP-04-003-031-001/33
(METHANA-PAHUJ) 		1704003031NRG25140420240003569 17/04/2024 rajani 1704003031WL000139 rajani 00415 SBIN0030098 972 972 Processed 26/04/2024 519408011 rajani STATE BANK OF INDIA(508548)
223 BHANDER MP-04-003-031-001/5
(METHANA-PAHUJ) 		1704003031NRG25140420240003579 17/04/2024 santram 1704003031WL000139 santram 00415 SBIN0030098 972 972 Processed 26/04/2024 519408011 santram STATE BANK OF INDIA(508548)
224 BHANDER MP-04-003-031-001/5
(METHANA-PAHUJ) 		1704003031NRG25140420240003580 17/04/2024 sheela devi 1704003031WL000139 sheela devi 00415 SBIN0030098 972 972 Processed 26/04/2024 519408011 sheeladevi STATE BANK OF INDIA(508548)
225 BHANDER MP-04-003-031-001/60
(METHANA-PAHUJ) 		1704003031NRG25140420240003582 17/04/2024 girja 1704003031WL000139 girja 00415 SBIN0030098 972 972 Processed 26/04/2024 519408011 girja STATE BANK OF INDIA(508548)
226 BHANDER MP-04-003-036-001/107
(LAHAR-HAWELI) 		1704003036NRG25160420240004183 17/04/2024 komal 1704003036WL000180 komal 00415 SBIN0030098 1458 1458 Rejected 26/04/2024 519408011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BHANDER MP-04-003-036-001/107
(LAHAR-HAWELI) 		1704003036NRG25160420240004184 17/04/2024 Sharada 1704003036WL000180 Sharada 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Sharada PUNJAB NATIONAL BANK(508568)
228 BHANDER MP-04-003-036-001/138
(LAHAR-HAWELI) 		1704003036NRG25160420240004187 17/04/2024 kamta 1704003036WL000180 kamta 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 kamta STATE BANK OF INDIA(508548)
229 BHANDER MP-04-003-036-001/184
(LAHAR-HAWELI) 		1704003036NRG25160420240004188 17/04/2024 Dayal 1704003036WL000180 Dayal 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Dayal STATE BANK OF INDIA(508548)
230 BHANDER MP-04-003-036-001/199
(LAHAR-HAWELI) 		1704003036NRG25160420240004189 17/04/2024 lakhan 1704003036WL000180 lakhan 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 lakhan STATE BANK OF INDIA(508548)
231 BHANDER MP-04-003-036-001/290
(LAHAR-HAWELI) 		1704003036NRG25160420240004191 17/04/2024 gjraj 1704003036WL000180 gjraj 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 gjraj STATE BANK OF INDIA(508548)
232 BHANDER MP-04-003-036-001/391
(LAHAR-HAWELI) 		1704003036NRG25160420240004196 17/04/2024 Rekha 1704003036WL000180 Rekha 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Rekha STATE BANK OF INDIA(508548)
233 BHANDER MP-04-003-036-001/433
(LAHAR-HAWELI) 		1704003036NRG25160420240004199 17/04/2024 Brajlal 1704003036WL000180 Brajlal 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Brajlal STATE BANK OF INDIA(508548)
234 BHANDER MP-04-003-036-001/438
(LAHAR-HAWELI) 		1704003036NRG25160420240004202 17/04/2024 Rajanee 1704003036WL000180 Rajanee 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Rajanee STATE BANK OF INDIA(508548)
235 BHANDER MP-04-003-036-001/476
(LAHAR-HAWELI) 		1704003036NRG25160420240004206 17/04/2024 Prateeksha 1704003036WL000180 Prateeksha 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Prateeksha STATE BANK OF INDIA(508548)
236 BHANDER MP-04-003-042-001/138
(CHANDROL) 		1704003042NRG25160420240004288 17/04/2024 gyansingh 1704003042WL000182 gyansingh 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 gyansingh STATE BANK OF INDIA(508548)
237 BHANDER MP-04-003-042-001/141
(CHANDROL) 		1704003042NRG25160420240004290 17/04/2024 Sobran 1704003042WL000182 Sobran 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Sobran STATE BANK OF INDIA(508548)
238 BHANDER MP-04-003-042-001/200
(CHANDROL) 		1704003042NRG25160420240004308 17/04/2024 Harishchandra 1704003042WL000182 Harishchandra 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Harishchandra STATE BANK OF INDIA(508548)
239 BHANDER MP-04-003-042-001/25
(CHANDROL) 		1704003042NRG25160420240004317 17/04/2024 vijayram 1704003042WL000182 vijayram 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 vijayram STATE BANK OF INDIA(508548)
240 BHANDER MP-04-003-042-001/259-A
(CHANDROL) 		1704003042NRG25160420240004318 17/04/2024 PRAMOD KUMAR SHRIVASTAVA 1704003042WL000182 PRAMOD KUMAR SHRIVASTAVA 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 PRAMODKUMARSHRIVASTAVA STATE BANK OF INDIA(508548)
241 BHANDER MP-04-003-042-001/348
(CHANDROL) 		1704003042NRG25160420240004342 17/04/2024 satyaprakash 1704003042WL000182 satyaprakash 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 satyaprakash IDBI BANK(607095)
242 BHANDER MP-04-003-042-001/354
(CHANDROL) 		1704003042NRG25160420240004347 17/04/2024 Brajkishor 1704003042WL000182 Brajkishor 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Brajkishor CENTRAL BANK OF INDIA(607115)
243 BHANDER MP-04-003-042-001/382
(CHANDROL) 		1704003042NRG25160420240004361 17/04/2024 Anand kumar 1704003042WL000182 Anand kumar 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Anandkumar STATE BANK OF INDIA(508548)
244 BHANDER MP-04-003-042-001/395
(CHANDROL) 		1704003042NRG25160420240004367 17/04/2024 Abhishek pal 1704003042WL000182 Abhishek pal 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Abhishekpal STATE BANK OF INDIA(508548)
245 BHANDER MP-04-003-042-001/396
(CHANDROL) 		1704003042NRG25160420240004368 17/04/2024 Vipin 1704003042WL000182 Vipin 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Vipin PUNJAB NATIONAL BANK(508568)
246 BHANDER MP-04-003-042-001/400
(CHANDROL) 		1704003042NRG25160420240004370 17/04/2024 Balwan singh 1704003042WL000182 Balwan singh 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Balwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHANDER MP-04-003-042-001/401
(CHANDROL) 		1704003042NRG25160420240004371 17/04/2024 Deepak kumar rajpoot 1704003042WL000182 Deepak kumar rajpoot 00415 SBIN0030098 1458 1458 Processed 26/04/2024 519408011 Deepakkumarrajpoot STATE BANK OF INDIA(508548)
SubTotal 45198 45198
248 BHANDER MP-04-003-004-002/238
(RICHHORA) 		1704003004NRG25150420240003751 17/04/2024 Anuj kewat 1704003004WL000147 Anuj kewat 00415 SBIN0030269 1215 1215 Processed 26/04/2024 519408011 Anujkewat STATE BANK OF INDIA(508548)
249 BHANDER MP-04-003-004-002/239
(RICHHORA) 		1704003004NRG25150420240003752 17/04/2024 Rinki Jatav 1704003004WL000147 Rinki Jatav 00415 SBIN0030269 1215 1215 Processed 26/04/2024 519408011 RinkiJatav STATE BANK OF INDIA(508548)
250 BHANDER MP-04-003-004-002/240
(RICHHORA) 		1704003004NRG25150420240003753 17/04/2024 Maya 1704003004WL000147 Maya 00415 SBIN0030269 1215 1215 Processed 26/04/2024 519408011 Maya STATE BANK OF INDIA(508548)
251 BHANDER MP-04-003-004-002/279
(RICHHORA) 		1704003004NRG25150420240003766 17/04/2024 JITENDRA KEVAT 1704003004WL000147 JITENDRA KEVAT 00415 SBIN0030269 1215 1215 Processed 26/04/2024 519408011 JITENDRAKEVAT STATE BANK OF INDIA(508548)
252 BHANDER MP-04-003-004-002/28
(RICHHORA) 		1704003004NRG25150420240003767 17/04/2024 Balram 1704003004WL000147 Balram 00415 SBIN0030269 1215 1215 Processed 26/04/2024 519408011 Balram STATE BANK OF INDIA(508548)
253 BHANDER MP-04-003-004-002/28
(RICHHORA) 		1704003004NRG25150420240003768 17/04/2024 RAMBETI JATAV 1704003004WL000147 RAMBETI JATAV 00415 SBIN0030269 1215 1215 Processed 26/04/2024 519408011 RAMBETIJATAV PUNJAB NATIONAL BANK(508568)
254 BHANDER MP-04-003-004-002/315
(RICHHORA) 		1704003004NRG25150420240003780 17/04/2024 murari 1704003004WL000148 murari 00415 SBIN0030269 1215 1215 Processed 26/04/2024 519408011 murari STATE BANK OF INDIA(508548)
255 BHANDER MP-04-003-004-002/328
(RICHHORA) 		1704003004NRG25150420240003782 17/04/2024 rameswar 1704003004WL000148 rameswar 00415 SBIN0030269 1215 1215 Processed 26/04/2024 519408011 rameswar STATE BANK OF INDIA(508548)
256 BHANDER MP-04-003-004-002/334
(RICHHORA) 		1704003004NRG25150420240003783 17/04/2024 neeraj 1704003004WL000148 neeraj 00415 SBIN0030269 1215 1215 Processed 26/04/2024 519408011 neeraj STATE BANK OF INDIA(508548)
257 BHANDER MP-04-003-004-002/349
(RICHHORA) 		1704003004NRG25150420240003784 17/04/2024 NETRAM 1704003004WL000148 NETRAM 00415 SBIN0030269 1215 1215 Processed 26/04/2024 519408011 NETRAM STATE BANK OF INDIA(508548)
258 BHANDER MP-04-003-004-002/36
(RICHHORA) 		1704003004NRG25150420240003786 17/04/2024 pulendra 1704003004WL000148 pulendra 00415 SBIN0030269 1215 1215 Processed 26/04/2024 519408011 pulendra STATE BANK OF INDIA(508548)
259 BHANDER MP-04-003-004-002/442
(RICHHORA) 		1704003004NRG25150420240003794 17/04/2024 sahabsingh 1704003004WL000148 sahabsingh 00415 SBIN0030269 1215 1215 Processed 26/04/2024 519408011 sahabsingh STATE BANK OF INDIA(508548)
SubTotal 14580 14580
260 BHANDER MP-04-003-013-001/224
(KHIRIYA-ALAM) 		1704003013NRG25170420240004806 17/04/2024 akhilesh kaurav 1704003013WL000199 akhilesh kaurav 00688 FINO0001001 1458 1458 Processed 26/04/2024 519408011 akhileshkaurav NARMADA JHABUA GRAMIN BANK(508515)
261 BHANDER MP-04-003-013-001/238
(KHIRIYA-ALAM) 		1704003013NRG25170420240004819 17/04/2024 kiran 1704003013WL000199 kiran 00688 FINO0001001 1215 1215 Processed 26/04/2024 519408011 kiran FINO PAYMENTS BANK LTD(608001)
262 BHANDER MP-04-003-013-001/240
(KHIRIYA-ALAM) 		1704003013NRG25170420240004821 17/04/2024 shailendra 1704003013WL000199 shailendra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519408011 shailendra FINO PAYMENTS BANK LTD(608001)
263 BHANDER MP-04-003-013-001/306
(KHIRIYA-ALAM) 		1704003013NRG25170420240004832 17/04/2024 rahul kaurav 1704003013WL000199 rahul kaurav 00688 FINO0001001 1458 1458 Processed 26/04/2024 519408011 rahulkaurav FINO PAYMENTS BANK LTD(608001)
264 BHANDER MP-04-003-013-001/306
(KHIRIYA-ALAM) 		1704003013NRG25170420240004833 17/04/2024 rashmi 1704003013WL000199 rashmi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519408011 rashmi FINO PAYMENTS BANK LTD(608001)
265 BHANDER MP-04-003-013-001/307
(KHIRIYA-ALAM) 		1704003013NRG25170420240004834 17/04/2024 maya kaurav 1704003013WL000199 maya kaurav 00688 FINO0001001 1458 1458 Processed 26/04/2024 519408011 mayakaurav INDIA POST PAYMENTS BANK LIMITED(508528)
266 BHANDER MP-04-003-013-001/308
(KHIRIYA-ALAM) 		1704003013NRG25170420240004835 17/04/2024 aaina 1704003013WL000199 aaina 00688 FINO0001001 1458 1458 Processed 26/04/2024 519408011 aaina INDIA POST PAYMENTS BANK LIMITED(508528)
267 BHANDER MP-04-003-031-001/153-A
(METHANA-PAHUJ) 		1704003031NRG25140420240003549 17/04/2024 bharat lal 1704003031WL000139 bharat lal 00688 FINO0001001 972 972 Processed 26/04/2024 519408011 bharatlal FINO PAYMENTS BANK LTD(608001)
268 BHANDER MP-04-003-031-001/183-A
(METHANA-PAHUJ) 		1704003031NRG25140420240003553 17/04/2024 srita devi 1704003031WL000139 srita devi 00688 FINO0001001 972 972 Processed 26/04/2024 519408011 sritadevi FINO PAYMENTS BANK LTD(608001)
269 BHANDER MP-04-003-042-001/402
(CHANDROL) 		1704003042NRG25160420240004372 17/04/2024 Raghuraj 1704003042WL000182 Raghuraj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519408011 Raghuraj FINO PAYMENTS BANK LTD(608001)
SubTotal 13365 13365
270 BHANDER MP-04-003-013-001/277
(KHIRIYA-ALAM) 		1704003013NRG25170420240004830 17/04/2024 usha devi 1704003013WL000199 usha devi 00688 FINO0001446 1458 1458 Processed 26/04/2024 519408011 ushadevi FINO PAYMENTS BANK LTD(608001)
271 BHANDER MP-04-003-031-001/100-A
(METHANA-PAHUJ) 		1704003031NRG25140420240003535 17/04/2024 komal 1704003031WL000139 komal 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 komal FINO PAYMENTS BANK LTD(608001)
272 BHANDER MP-04-003-031-001/106
(METHANA-PAHUJ) 		1704003031NRG25140420240003539 17/04/2024 Anil 1704003031WL000139 Anil 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 Anil FINO PAYMENTS BANK LTD(608001)
273 BHANDER MP-04-003-031-001/136
(METHANA-PAHUJ) 		1704003031NRG25140420240003541 17/04/2024 baladin 1704003031WL000139 baladin 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 baladin FINO PAYMENTS BANK LTD(608001)
274 BHANDER MP-04-003-031-001/140-A
(METHANA-PAHUJ) 		1704003031NRG25140420240003543 17/04/2024 kalicharan 1704003031WL000139 kalicharan 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 kalicharan FINO PAYMENTS BANK LTD(608001)
275 BHANDER MP-04-003-031-001/152-A
(METHANA-PAHUJ) 		1704003031NRG25140420240003548 17/04/2024 rohit kumar savita 1704003031WL000139 rohit kumar savita 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 rohitkumarsavita FINO PAYMENTS BANK LTD(608001)
276 BHANDER MP-04-003-031-001/153-B
(METHANA-PAHUJ) 		1704003031NRG25140420240003550 17/04/2024 nandu 1704003031WL000139 nandu 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 nandu FINO PAYMENTS BANK LTD(608001)
277 BHANDER MP-04-003-031-001/176
(METHANA-PAHUJ) 		1704003031NRG25140420240003551 17/04/2024 neksai 1704003031WL000139 neksai 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 neksai FINO PAYMENTS BANK LTD(608001)
278 BHANDER MP-04-003-031-001/19
(METHANA-PAHUJ) 		1704003031NRG25140420240003555 17/04/2024 viran SINGH 1704003031WL000139 viran SINGH 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 viranSINGH FINO PAYMENTS BANK LTD(608001)
279 BHANDER MP-04-003-031-001/193-A
(METHANA-PAHUJ) 		1704003031NRG25140420240003556 17/04/2024 sunil kumar 1704003031WL000139 sunil kumar 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 sunilkumar FINO PAYMENTS BANK LTD(608001)
280 BHANDER MP-04-003-031-001/230-A
(METHANA-PAHUJ) 		1704003031NRG25140420240003559 17/04/2024 veerpal 1704003031WL000139 veerpal 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 veerpal FINO PAYMENTS BANK LTD(608001)
281 BHANDER MP-04-003-031-001/255
(METHANA-PAHUJ) 		1704003031NRG25140420240003561 17/04/2024 Mukesh 1704003031WL000139 Mukesh 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 Mukesh FINO PAYMENTS BANK LTD(608001)
282 BHANDER MP-04-003-031-001/320
(METHANA-PAHUJ) 		1704003031NRG25140420240003565 17/04/2024 niraj Kushwaha 1704003031WL000139 niraj Kushwaha 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 nirajKushwaha FINO PAYMENTS BANK LTD(608001)
283 BHANDER MP-04-003-031-001/323
(METHANA-PAHUJ) 		1704003031NRG25140420240003567 17/04/2024 Pushpa devi 1704003031WL000139 Pushpa devi 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 Pushpadevi FINO PAYMENTS BANK LTD(608001)
284 BHANDER MP-04-003-031-001/323
(METHANA-PAHUJ) 		1704003031NRG25140420240003566 17/04/2024 ramkhilavan 1704003031WL000139 ramkhilavan 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 ramkhilavan FINO PAYMENTS BANK LTD(608001)
285 BHANDER MP-04-003-031-001/329
(METHANA-PAHUJ) 		1704003031NRG25140420240003568 17/04/2024 Sachendra Kumar 1704003031WL000139 Sachendra Kumar 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 SachendraKumar FINO PAYMENTS BANK LTD(608001)
286 BHANDER MP-04-003-031-001/332
(METHANA-PAHUJ) 		1704003031NRG25140420240003571 17/04/2024 phool singh 1704003031WL000139 phool singh 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 phoolsingh FINO PAYMENTS BANK LTD(608001)
287 BHANDER MP-04-003-031-001/337
(METHANA-PAHUJ) 		1704003031NRG25140420240003572 17/04/2024 har vilash pal 1704003031WL000139 har vilash pal 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 harvilashpal FINO PAYMENTS BANK LTD(608001)
288 BHANDER MP-04-003-031-001/441
(METHANA-PAHUJ) 		1704003031NRG25140420240003574 17/04/2024 Dhakeli 1704003031WL000139 Dhakeli 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 Dhakeli FINO PAYMENTS BANK LTD(608001)
289 BHANDER MP-04-003-031-001/441
(METHANA-PAHUJ) 		1704003031NRG25140420240003573 17/04/2024 Mohar singh 1704003031WL000139 Mohar singh 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 Moharsingh FINO PAYMENTS BANK LTD(608001)
290 BHANDER MP-04-003-031-001/445
(METHANA-PAHUJ) 		1704003031NRG25140420240003575 17/04/2024 betal 1704003031WL000139 betal 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 betal FINO PAYMENTS BANK LTD(608001)
291 BHANDER MP-04-003-031-001/445
(METHANA-PAHUJ) 		1704003031NRG25140420240003576 17/04/2024 reena 1704003031WL000139 reena 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 reena FINO PAYMENTS BANK LTD(608001)
292 BHANDER MP-04-003-031-001/447
(METHANA-PAHUJ) 		1704003031NRG25140420240003577 17/04/2024 ajmer singh 1704003031WL000139 ajmer singh 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 ajmersingh FINO PAYMENTS BANK LTD(608001)
293 BHANDER MP-04-003-031-001/447
(METHANA-PAHUJ) 		1704003031NRG25140420240003578 17/04/2024 rajeshwari 1704003031WL000139 rajeshwari 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 rajeshwari FINO PAYMENTS BANK LTD(608001)
294 BHANDER MP-04-003-031-001/71-A
(METHANA-PAHUJ) 		1704003031NRG25140420240003583 17/04/2024 dinesh kumar 1704003031WL000139 dinesh kumar 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 dineshkumar FINO PAYMENTS BANK LTD(608001)
295 BHANDER MP-04-003-031-001/99-A
(METHANA-PAHUJ) 		1704003031NRG25140420240003585 17/04/2024 shaheed khan 1704003031WL000139 shaheed khan 00688 FINO0001446 972 972 Processed 26/04/2024 519408011 shaheedkhan FINO PAYMENTS BANK LTD(608001)
296 BHANDER MP-04-003-042-001/358
(CHANDROL) 		1704003042NRG25160420240004349 17/04/2024 Harju 1704003042WL000182 Harju 00688 FINO0001446 1458 1458 Processed 26/04/2024 519408011 Harju PUNJAB NATIONAL BANK(508568)
297 BHANDER MP-04-003-042-001/360
(CHANDROL) 		1704003042NRG25160420240004351 17/04/2024 Jugal Kishore 1704003042WL000182 Jugal Kishore 00688 FINO0001446 1458 1458 Processed 26/04/2024 519408011 JugalKishore CENTRAL BANK OF INDIA(607115)
SubTotal 28674 28674
298 BHANDER MP-04-003-004-002/237
(RICHHORA) 		1704003004NRG25150420240003749 17/04/2024 Bharat Singh Jatav 1704003004WL000147 Bharat Singh Jatav 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 BharatSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHANDER MP-04-003-004-002/260
(RICHHORA) 		1704003004NRG25150420240003755 17/04/2024 ASHOK PARIHAR 1704003004WL000147 ASHOK PARIHAR 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 ASHOKPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 BHANDER MP-04-003-004-002/261
(RICHHORA) 		1704003004NRG25150420240003756 17/04/2024 NEETESH PARIHAR 1704003004WL000147 NEETESH PARIHAR 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 NEETESHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHANDER MP-04-003-004-002/265
(RICHHORA) 		1704003004NRG25150420240003757 17/04/2024 VEERENDRA JATAV 1704003004WL000147 VEERENDRA JATAV 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 VEERENDRAJATAV NARMADA JHABUA GRAMIN BANK(508515)
302 BHANDER MP-04-003-004-002/266
(RICHHORA) 		1704003004NRG25150420240003758 17/04/2024 AJAY JAT 1704003004WL000147 AJAY JAT 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 AJAYJAT STATE BANK OF INDIA(508548)
303 BHANDER MP-04-003-004-002/267
(RICHHORA) 		1704003004NRG25150420240003759 17/04/2024 Vedram Sen 1704003004WL000147 Vedram Sen 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 VedramSen PUNJAB NATIONAL BANK(508568)
304 BHANDER MP-04-003-004-002/268
(RICHHORA) 		1704003004NRG25150420240003760 17/04/2024 shiv charan 1704003004WL000147 shiv charan 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
305 BHANDER MP-04-003-004-002/269
(RICHHORA) 		1704003004NRG25150420240003761 17/04/2024 Asaraf Khan 1704003004WL000147 Asaraf Khan 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 AsarafKhan INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHANDER MP-04-003-004-002/275
(RICHHORA) 		1704003004NRG25150420240003764 17/04/2024 Laxmi bai 1704003004WL000147 Laxmi bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
307 BHANDER MP-04-003-004-002/277
(RICHHORA) 		1704003004NRG25150420240003765 17/04/2024 Anil kumar kushwaha 1704003004WL000147 Anil kumar kushwaha 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 Anilkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
308 BHANDER MP-04-003-004-002/285
(RICHHORA) 		1704003004NRG25150420240003771 17/04/2024 Padam singh 1704003004WL000147 Padam singh 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 Padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 BHANDER MP-04-003-004-002/285-A
(RICHHORA) 		1704003004NRG25150420240003772 17/04/2024 Kalpna 1704003004WL000147 Kalpna 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
310 BHANDER MP-04-003-004-002/286
(RICHHORA) 		1704003004NRG25150420240003773 17/04/2024 Jagat Singh 1704003004WL000147 Jagat Singh 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 JagatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 BHANDER MP-04-003-004-002/287
(RICHHORA) 		1704003004NRG25150420240003774 17/04/2024 Hemant jatav 1704003004WL000147 Hemant jatav 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 Hemantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
312 BHANDER MP-04-003-004-002/292
(RICHHORA) 		1704003004NRG25150420240003778 17/04/2024 Neelam 1704003004WL000148 Neelam 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
313 BHANDER MP-04-003-004-002/293
(RICHHORA) 		1704003004NRG25150420240003775 17/04/2024 Shyamvati Baghel 1704003004WL000147 Shyamvati Baghel 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 ShyamvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
314 BHANDER MP-04-003-004-002/294
(RICHHORA) 		1704003004NRG25150420240003776 17/04/2024 Preeti 1704003004WL000147 Preeti 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHANDER MP-04-003-004-002/297
(RICHHORA) 		1704003004NRG25150420240003777 17/04/2024 Narayan singh 1704003004WL000147 Narayan singh 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 BHANDER MP-04-003-004-002/572-A
(RICHHORA) 		1704003004NRG25150420240003797 17/04/2024 Sharda Balmik 1704003004WL000148 Sharda Balmik 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 ShardaBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHANDER MP-04-003-004-002/588
(RICHHORA) 		1704003004NRG25150420240003799 17/04/2024 gokul kushwaha 1704003004WL000148 gokul kushwaha 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 gokulkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHANDER MP-04-003-004-002/589
(RICHHORA) 		1704003004NRG25150420240003800 17/04/2024 mahesh parihar 1704003004WL000148 mahesh parihar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 maheshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHANDER MP-04-003-004-002/590
(RICHHORA) 		1704003004NRG25150420240003801 17/04/2024 vansingh 1704003004WL000148 vansingh 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 vansingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHANDER MP-04-003-004-002/591
(RICHHORA) 		1704003004NRG25150420240003802 17/04/2024 dinesh kumar parihar 1704003004WL000148 dinesh kumar parihar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 dineshkumarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
321 BHANDER MP-04-003-004-002/592
(RICHHORA) 		1704003004NRG25150420240003803 17/04/2024 ramprasad 1704003004WL000148 ramprasad 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
322 BHANDER MP-04-003-004-002/593
(RICHHORA) 		1704003004NRG25150420240003804 17/04/2024 rakesh 1704003004WL000148 rakesh 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
323 BHANDER MP-04-003-004-002/594
(RICHHORA) 		1704003004NRG25150420240003805 17/04/2024 prem narayan 1704003004WL000148 prem narayan 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHANDER MP-04-003-004-002/596
(RICHHORA) 		1704003004NRG25150420240003806 17/04/2024 mohan singh 1704003004WL000148 mohan singh 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 BHANDER MP-04-003-004-002/597
(RICHHORA) 		1704003004NRG25150420240003807 17/04/2024 sateesh kumar baghel 1704003004WL000148 sateesh kumar baghel 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 sateeshkumarbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHANDER MP-04-003-004-002/598
(RICHHORA) 		1704003004NRG25150420240003808 17/04/2024 kallu baghel 1704003004WL000148 kallu baghel 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 kallubaghel PUNJAB NATIONAL BANK(508568)
327 BHANDER MP-04-003-004-002/599
(RICHHORA) 		1704003004NRG25150420240003809 17/04/2024 dashrath 1704003004WL000148 dashrath 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
328 BHANDER MP-04-003-004-002/602
(RICHHORA) 		1704003004NRG25150420240003810 17/04/2024 phundilal kushwaha 1704003004WL000148 phundilal kushwaha 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 phundilalkushwaha STATE BANK OF INDIA(508548)
329 BHANDER MP-04-003-004-002/604
(RICHHORA) 		1704003004NRG25150420240003811 17/04/2024 poothi baghel 1704003004WL000148 poothi baghel 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 poothibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
330 BHANDER MP-04-003-004-002/606
(RICHHORA) 		1704003004NRG25150420240003812 17/04/2024 usha devi parihar 1704003004WL000148 usha devi parihar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 ushadeviparihar INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHANDER MP-04-003-004-002/609
(RICHHORA) 		1704003004NRG25150420240003813 17/04/2024 tulsha devi 1704003004WL000148 tulsha devi 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 tulshadevi INDIA POST PAYMENTS BANK LIMITED(508528)
332 BHANDER MP-04-003-004-002/612
(RICHHORA) 		1704003004NRG25150420240003814 17/04/2024 rajendra singh kushwaha 1704003004WL000148 rajendra singh kushwaha 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 rajendrasinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHANDER MP-04-003-004-002/613
(RICHHORA) 		1704003004NRG25150420240003815 17/04/2024 suresh baghel 1704003004WL000148 suresh baghel 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 sureshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHANDER MP-04-003-004-002/614
(RICHHORA) 		1704003004NRG25150420240003816 17/04/2024 meera 1704003004WL000148 meera 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 meera INDIA POST PAYMENTS BANK LIMITED(508528)
335 BHANDER MP-04-003-004-002/615
(RICHHORA) 		1704003004NRG25150420240003817 17/04/2024 rati bai parihar 1704003004WL000148 rati bai parihar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 ratibaiparihar PUNJAB NATIONAL BANK(508568)
336 BHANDER MP-04-003-004-002/616
(RICHHORA) 		1704003004NRG25150420240003818 17/04/2024 sangeeta parihar 1704003004WL000148 sangeeta parihar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 sangeetaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
337 BHANDER MP-04-003-004-002/617
(RICHHORA) 		1704003004NRG25150420240003819 17/04/2024 mata prasad 1704003004WL000148 mata prasad 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
338 BHANDER MP-04-003-004-002/618
(RICHHORA) 		1704003004NRG25150420240003820 17/04/2024 munni kushwaha 1704003004WL000148 munni kushwaha 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 munnikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
339 BHANDER MP-04-003-004-002/621
(RICHHORA) 		1704003004NRG25150420240003821 17/04/2024 guddi bai baghel 1704003004WL000148 guddi bai baghel 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 guddibaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
340 BHANDER MP-04-003-004-002/624
(RICHHORA) 		1704003004NRG25150420240003822 17/04/2024 malkhan singh baghel 1704003004WL000148 malkhan singh baghel 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 malkhansinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
341 BHANDER MP-04-003-004-002/625
(RICHHORA) 		1704003004NRG25150420240003823 17/04/2024 mahipal singh baghel 1704003004WL000148 mahipal singh baghel 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 mahipalsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
342 BHANDER MP-04-003-004-002/630
(RICHHORA) 		1704003004NRG25150420240003824 17/04/2024 parvati parihar 1704003004WL000148 parvati parihar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 parvatiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
343 BHANDER MP-04-003-004-002/631
(RICHHORA) 		1704003004NRG25150420240003825 17/04/2024 laxmi parihar 1704003004WL000148 laxmi parihar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 laxmiparihar PUNJAB NATIONAL BANK(508568)
344 BHANDER MP-04-003-004-002/634
(RICHHORA) 		1704003004NRG25150420240003826 17/04/2024 BHIKAM JATAV 1704003004WL000148 BHIKAM JATAV 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519408011 BHIKAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHANDER MP-04-003-008-003/218
(JOURI) 		1704003008NRG25170420240005199 17/04/2024 Kalpna 1704003008WL000224 Kalpna 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519408011 Kalpna PUNJAB NATIONAL BANK(508568)
346 BHANDER MP-04-003-013-001/160
(KHIRIYA-ALAM) 		1704003013NRG25170420240004804 17/04/2024 hanuman 1704003013WL000199 hanuman 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519408011 hanuman INDIA POST PAYMENTS BANK LIMITED(508528)
347 BHANDER MP-04-003-013-001/240
(KHIRIYA-ALAM) 		1704003013NRG25170420240004822 17/04/2024 gudan 1704003013WL000199 gudan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519408011 gudan INDIA POST PAYMENTS BANK LIMITED(508528)
348 BHANDER MP-04-003-013-001/245
(KHIRIYA-ALAM) 		1704003013NRG25170420240004826 17/04/2024 Sheetal Kaurav 1704003013WL000199 Sheetal Kaurav 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519408011 SheetalKaurav INDIA POST PAYMENTS BANK LIMITED(508528)
349 BHANDER MP-04-003-013-001/251
(KHIRIYA-ALAM) 		1704003013NRG25170420240004828 17/04/2024 ramu 1704003013WL000199 ramu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519408011 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHANDER MP-04-003-036-001/474
(LAHAR-HAWELI) 		1704003036NRG25160420240004204 17/04/2024 Paarvati 1704003036WL000180 Paarvati 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519408011 Paarvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65853 65853
351 BHANDER MP-04-003-008-003/113
(JOURI) 		1704003008NRG25170420240005089 17/04/2024 Rambeti 1704003008WL000222 Rambeti 00697 BKID0MG9025 1458 1458 Processed 26/04/2024 519408011 Rambeti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
352 BHANDER MP-04-003-036-001/10
(LAHAR-HAWELI) 		1704003036NRG25160420240004182 17/04/2024 Shakuntla 1704003036WL000180 Shakuntla 00697 BKID0MG9026 1458 1458 Processed 26/04/2024 519408011 Shakuntla PUNJAB NATIONAL BANK(508568)
353 BHANDER MP-04-003-036-001/432
(LAHAR-HAWELI) 		1704003036NRG25160420240004198 17/04/2024 Ramkumar 1704003036WL000180 Ramkumar 00697 BKID0MG9026 1458 1458 Processed 26/04/2024 519408011 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
354 BHANDER MP-04-003-036-001/437
(LAHAR-HAWELI) 		1704003036NRG25160420240004200 17/04/2024 Jagpal 1704003036WL000180 Jagpal 00697 BKID0MG9026 1458 1458 Processed 26/04/2024 519408011 Jagpal PUNJAB NATIONAL BANK(508568)
355 BHANDER MP-04-003-036-001/438
(LAHAR-HAWELI) 		1704003036NRG25160420240004201 17/04/2024 Shreeram 1704003036WL000180 Shreeram 00697 BKID0MG9026 1458 1458 Processed 26/04/2024 519408011 Shreeram PUNJAB NATIONAL BANK(508568)
356 BHANDER MP-04-003-036-001/476
(LAHAR-HAWELI) 		1704003036NRG25160420240004205 17/04/2024 Ajmer singh 1704003036WL000180 Ajmer singh 00697 BKID0MG9026 1458 1458 Processed 26/04/2024 519408011 Ajmersingh STATE BANK OF INDIA(508548)
SubTotal 7290 7290
357 BHANDER MP-04-003-004-002/236
(RICHHORA) 		1704003004NRG25150420240003748 17/04/2024 Rohit Jat 1704003004WL000147 Rohit Jat 00697 BKID0MG9032 1215 1215 Processed 26/04/2024 519408011 RohitJat PUNJAB NATIONAL BANK(508568)
358 BHANDER MP-04-003-004-002/244
(RICHHORA) 		1704003004NRG25150420240003754 17/04/2024 Budhshree 1704003004WL000147 Budhshree 00697 BKID0MG9032 1215 1215 Processed 26/04/2024 519408011 Budhshree PUNJAB NATIONAL BANK(508568)
359 BHANDER MP-04-003-004-002/395
(RICHHORA) 		1704003004NRG25150420240003789 17/04/2024 jitendra 1704003004WL000148 jitendra 00697 BKID0MG9032 1215 1215 Processed 26/04/2024 519408011 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
Total 477495 477495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_170424APB_FTO_13486 AXIS BANK UTIB0001352 DATIA 2430
2 BHANDER MP1704003_170424APB_FTO_13486 State Bank of India SBIN0030269 BHALKA 13365
3 BHANDER MP1704003_170424APB_FTO_13486 India Post Payments Bank IPOS0000001 Bhind 1458
4 BHANDER MP1704003_170424APB_FTO_13486 State Bank of India SBIN0005415 ALAMPUR 53946
5 BHANDER MP1704003_170424APB_FTO_13486 State Bank of India SBIN0030269 Bhalaka 1215
6 BHANDER MP1704003_170424APB_FTO_13486 Punjab National Bank PUNB0137900 BHAGUAPURA 10206
7 BHANDER MP1704003_170424APB_FTO_13486 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 41310
8 BHANDER MP1704003_170424APB_FTO_13486 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 3645
9 BHANDER MP1704003_170424APB_FTO_13486 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1458
10 BHANDER MP1704003_170424APB_FTO_13486 Punjab National Bank PUNB0797100 BHANDER 66582
11 BHANDER MP1704003_170424APB_FTO_13486 Fino Payments Bank Ltd FINO0001446 MP RO 28674
12 BHANDER MP1704003_170424APB_FTO_13486 State Bank of India SBIN0012154 BHANDER 20898
13 BHANDER MP1704003_170424APB_FTO_13486 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 1458
14 BHANDER MP1704003_170424APB_FTO_13486 Punjab National Bank PUNB0069800 INDERGARH 13608
15 BHANDER MP1704003_170424APB_FTO_13486 State Bank of India SBIN0010860 INDERGARH 2916
16 BHANDER MP1704003_170424APB_FTO_13486 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 7290
17 BHANDER MP1704003_170424APB_FTO_13486 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6075
18 BHANDER MP1704003_170424APB_FTO_13486 Central Bank Of India CBIN0281780 BHANDER 76788
19 BHANDER MP1704003_170424APB_FTO_13486 State Bank of India SBIN0007366 SALON B 42525
20 BHANDER MP1704003_170424APB_FTO_13486 State Bank of India SBIN0030098 BHANDER 3888
21 BHANDER MP1704003_170424APB_FTO_13486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13365
22 BHANDER MP1704003_170424APB_FTO_13486 India Post Payments Bank IPOS0000001 Datia 64395

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