Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:45:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : BHANDER
Fto No. : MP1704003_270424APB_FTO_20959
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHANDER MP-04-003-004-001/193
(RICHHORA) 		1704003004NRG25240420240010661 27/04/2024 Anand 1704003004WL000466 Anand 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 591995820 Anand BANK OF BARODA(606985)
SubTotal 1458 1458
2 BHANDER MP-04-003-043-003/241
(BAGPURA) 		1704003043NRG25250420240011515 27/04/2024 Phoolwati 1704003043WL000510 Phoolwati 00048 BKID0NAMRGB 1458 1458 Processed 01/05/2024 591995820 Phoolwati STATE BANK OF INDIA(508548)
3 BHANDER MP-04-003-043-003/95
(BAGPURA) 		1704003043NRG25250420240011568 27/04/2024 Poona 1704003043WL000510 Poona 00048 BKID0NAMRGB 1458 1458 Processed 01/05/2024 591995820 Poona NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
4 BHANDER MP-04-003-048-003/103
(BARANA) 		1704003048NRG25250420240011572 27/04/2024 Anita Shakya 1704003048WL000511 Anita Shakya 00078 CNRB0004143 1458 1458 Processed 01/05/2024 591995820 AnitaShakya CANARA BANK(508532)
5 BHANDER MP-04-003-048-003/105
(BARANA) 		1704003048NRG25250420240011575 27/04/2024 Sandip Yadav 1704003048WL000511 Sandip Yadav 00078 CNRB0004143 1458 1458 Processed 01/05/2024 591995820 SandipYadav CANARA BANK(508532)
6 BHANDER MP-04-003-048-003/128
(BARANA) 		1704003048NRG25250420240011579 27/04/2024 Swami Sharan Shakya 1704003048WL000511 Swami Sharan Shakya 00078 CNRB0004143 1458 1458 Processed 01/05/2024 591995820 SwamiSharanShakya CANARA BANK(508532)
7 BHANDER MP-04-003-048-003/159
(BARANA) 		1704003048NRG25250420240011590 27/04/2024 Amit Kumar Yadav 1704003048WL000511 Amit Kumar Yadav 00078 CNRB0004143 1458 1458 Processed 01/05/2024 591995820 AmitKumarYadav CANARA BANK(508532)
8 BHANDER MP-04-003-048-003/174
(BARANA) 		1704003048NRG25250420240011592 27/04/2024 Dataram Pal 1704003048WL000511 Dataram Pal 00078 CNRB0004143 1458 1458 Processed 01/05/2024 591995820 DataramPal PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-048-003/26
(BARANA) 		1704003048NRG25250420240011597 27/04/2024 Brajmohan Kushwaha 1704003048WL000511 Brajmohan Kushwaha 00078 CNRB0004143 1458 1458 Processed 01/05/2024 591995820 BrajmohanKushwaha CANARA BANK(508532)
SubTotal 8748 8748
10 BHANDER MP-04-003-032-002/46
(TORI) 		1704003032NRG25260420240012651 27/04/2024 rajkishor 1704003032WL000552 rajkishor 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANDER MP-04-003-032-002/46
(TORI) 		1704003032NRG25260420240012650 27/04/2024 ramkishor 1704003032WL000552 ramkishor 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 ramkishor PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-043-003/11
(BAGPURA) 		1704003043NRG25250420240011504 27/04/2024 dashrath 1704003043WL000510 dashrath 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 dashrath CENTRAL BANK OF INDIA(607115)
13 BHANDER MP-04-003-043-003/127
(BAGPURA) 		1704003043NRG25250420240011507 27/04/2024 Kiran Devi Dohre 1704003043WL000510 Kiran Devi Dohre 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 KiranDeviDohre CENTRAL BANK OF INDIA(607115)
14 BHANDER MP-04-003-043-003/155
(BAGPURA) 		1704003043NRG25250420240011509 27/04/2024 shobharam 1704003043WL000510 shobharam 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 shobharam CENTRAL BANK OF INDIA(607115)
15 BHANDER MP-04-003-043-003/21
(BAGPURA) 		1704003043NRG25250420240011512 27/04/2024 Beeran 1704003043WL000510 Beeran 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 Beeran STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-043-003/25
(BAGPURA) 		1704003043NRG25250420240011519 27/04/2024 Sheela devi 1704003043WL000510 Sheela devi 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 Sheeladevi CENTRAL BANK OF INDIA(607115)
17 BHANDER MP-04-003-043-003/257
(BAGPURA) 		1704003043NRG25250420240011522 27/04/2024 rajeshwari 1704003043WL000510 rajeshwari 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 rajeshwari PUNJAB NATIONAL BANK(508568)
18 BHANDER MP-04-003-043-003/260
(BAGPURA) 		1704003043NRG25250420240011524 27/04/2024 Kalpna Devi 1704003043WL000510 Kalpna Devi 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 KalpnaDevi CENTRAL BANK OF INDIA(607115)
19 BHANDER MP-04-003-043-003/268
(BAGPURA) 		1704003043NRG25250420240011527 27/04/2024 prabha 1704003043WL000510 prabha 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 prabha CENTRAL BANK OF INDIA(607115)
20 BHANDER MP-04-003-043-003/278
(BAGPURA) 		1704003043NRG25250420240011528 27/04/2024 Rajkumari 1704003043WL000510 Rajkumari 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 Rajkumari CENTRAL BANK OF INDIA(607115)
21 BHANDER MP-04-003-043-003/283
(BAGPURA) 		1704003043NRG25250420240011529 27/04/2024 Pradeep 1704003043WL000510 Pradeep 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHANDER MP-04-003-043-003/284
(BAGPURA) 		1704003043NRG25250420240011530 27/04/2024 Shimla Devi 1704003043WL000510 Shimla Devi 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 ShimlaDevi CENTRAL BANK OF INDIA(607115)
23 BHANDER MP-04-003-043-003/294
(BAGPURA) 		1704003043NRG25250420240011533 27/04/2024 Rekha Devi 1704003043WL000510 Rekha Devi 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 RekhaDevi PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-043-003/297
(BAGPURA) 		1704003043NRG25250420240011534 27/04/2024 Manju 1704003043WL000510 Manju 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 Manju PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-043-003/30
(BAGPURA) 		1704003043NRG25250420240011536 27/04/2024 hariram 1704003043WL000510 hariram 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 hariram CENTRAL BANK OF INDIA(607115)
26 BHANDER MP-04-003-043-003/336
(BAGPURA) 		1704003043NRG25250420240011539 27/04/2024 Malkhansingh kushvaha 1704003043WL000510 Malkhansingh kushvaha 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 Malkhansinghkushvaha CENTRAL BANK OF INDIA(607115)
27 BHANDER MP-04-003-043-003/360
(BAGPURA) 		1704003043NRG25250420240011542 27/04/2024 kiran devi jha 1704003043WL000510 kiran devi jha 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 kirandevijha CENTRAL BANK OF INDIA(607115)
28 BHANDER MP-04-003-043-003/38
(BAGPURA) 		1704003043NRG25250420240011544 27/04/2024 shrilal 1704003043WL000510 shrilal 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 shrilal CENTRAL BANK OF INDIA(607115)
29 BHANDER MP-04-003-043-003/381
(BAGPURA) 		1704003043NRG25250420240011545 27/04/2024 Rambeti kushwaha 1704003043WL000510 Rambeti kushwaha 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 Rambetikushwaha CENTRAL BANK OF INDIA(607115)
30 BHANDER MP-04-003-043-003/399
(BAGPURA) 		1704003043NRG25250420240011552 27/04/2024 Ajay Kumar 1704003043WL000510 Ajay Kumar 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 AjayKumar CANARA BANK(508532)
31 BHANDER MP-04-003-043-003/405
(BAGPURA) 		1704003043NRG25250420240011555 27/04/2024 Premnarayan Kushwaha 1704003043WL000510 Premnarayan Kushwaha 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 PremnarayanKushwaha CENTRAL BANK OF INDIA(607115)
32 BHANDER MP-04-003-043-003/449
(BAGPURA) 		1704003043NRG25250420240011556 27/04/2024 Rajkumari 1704003043WL000510 Rajkumari 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 Rajkumari CENTRAL BANK OF INDIA(607115)
33 BHANDER MP-04-003-043-003/53
(BAGPURA) 		1704003043NRG25250420240011561 27/04/2024 Harishchandra 1704003043WL000510 Harishchandra 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 Harishchandra PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-043-003/60
(BAGPURA) 		1704003043NRG25250420240011562 27/04/2024 jaipal 1704003043WL000510 jaipal 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 jaipal CENTRAL BANK OF INDIA(607115)
35 BHANDER MP-04-003-043-003/80
(BAGPURA) 		1704003043NRG25250420240011565 27/04/2024 Rammilan 1704003043WL000510 Rammilan 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 Rammilan STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-043-003/82
(BAGPURA) 		1704003043NRG25250420240011566 27/04/2024 munnakhan 1704003043WL000510 munnakhan 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 munnakhan PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-048-003/104
(BARANA) 		1704003048NRG25250420240011574 27/04/2024 Rammurti 1704003048WL000511 Rammurti 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 Rammurti PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-048-003/151
(BARANA) 		1704003048NRG25250420240011587 27/04/2024 himmat 1704003048WL000511 himmat 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHANDER MP-04-003-048-003/155
(BARANA) 		1704003048NRG25250420240011588 27/04/2024 Sunita Devi Yadav 1704003048WL000511 Sunita Devi Yadav 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 SunitaDeviYadav CENTRAL BANK OF INDIA(607115)
40 BHANDER MP-04-003-048-003/158
(BARANA) 		1704003048NRG25250420240011589 27/04/2024 Raghvendr Singh Yadav 1704003048WL000511 Raghvendr Singh Yadav 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 RaghvendrSinghYadav CENTRAL BANK OF INDIA(607115)
41 BHANDER MP-04-003-048-003/22
(BARANA) 		1704003048NRG25250420240011595 27/04/2024 Rajkumari 1704003048WL000511 Rajkumari 00089 CBIN0281780 1458 1458 Processed 01/05/2024 591995820 Rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 46656 46656
42 BHANDER MP-04-003-004-001/108
(RICHHORA) 		1704003004NRG25240420240010608 27/04/2024 KAMLESH JATAV 1704003004WL000466 KAMLESH JATAV 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 KAMLESHJATAV PUNJAB NATIONAL BANK(508568)
43 BHANDER MP-04-003-004-001/108
(RICHHORA) 		1704003004NRG25240420240010609 27/04/2024 SUMAN JATAV 1704003004WL000466 SUMAN JATAV 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 SUMANJATAV PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-004-001/114
(RICHHORA) 		1704003004NRG25240420240010613 27/04/2024 BHAGVAN DAS 1704003004WL000466 BHAGVAN DAS 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
45 BHANDER MP-04-003-004-001/117
(RICHHORA) 		1704003004NRG25240420240010615 27/04/2024 ARJUN SINGH JATAV 1704003004WL000466 ARJUN SINGH JATAV 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 ARJUNSINGHJATAV PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-004-001/140
(RICHHORA) 		1704003004NRG25240420240010629 27/04/2024 ANKIT JATAV 1704003004WL000466 ANKIT JATAV 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 ANKITJATAV PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-004-001/145
(RICHHORA) 		1704003004NRG25240420240010631 27/04/2024 SURAJ SINGH PAL 1704003004WL000466 SURAJ SINGH PAL 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 SURAJSINGHPAL PUNJAB NATIONAL BANK(508568)
48 BHANDER MP-04-003-004-001/148
(RICHHORA) 		1704003004NRG25240420240010633 27/04/2024 DILIP BAGHEL 1704003004WL000466 DILIP BAGHEL 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 DILIPBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHANDER MP-04-003-004-001/150
(RICHHORA) 		1704003004NRG25240420240010634 27/04/2024 UMESH SHARMA 1704003004WL000466 UMESH SHARMA 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 UMESHSHARMA PUNJAB NATIONAL BANK(508568)
50 BHANDER MP-04-003-004-001/151
(RICHHORA) 		1704003004NRG25240420240010635 27/04/2024 SURESH SHARMA 1704003004WL000466 SURESH SHARMA 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 SURESHSHARMA PUNJAB NATIONAL BANK(508568)
51 BHANDER MP-04-003-004-001/157
(RICHHORA) 		1704003004NRG25240420240010636 27/04/2024 SHRIKANT JATAV 1704003004WL000466 SHRIKANT JATAV 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 SHRIKANTJATAV PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-004-001/16
(RICHHORA) 		1704003004NRG25240420240010637 27/04/2024 prahalad 1704003004WL000466 prahalad 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 prahalad FINO PAYMENTS BANK LTD(608001)
53 BHANDER MP-04-003-004-001/161
(RICHHORA) 		1704003004NRG25240420240010638 27/04/2024 TILAK SINGH 1704003004WL000466 TILAK SINGH 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 TILAKSINGH PUNJAB NATIONAL BANK(508568)
54 BHANDER MP-04-003-004-001/186
(RICHHORA) 		1704003004NRG25240420240010657 27/04/2024 AJAY KUMAR JATAV 1704003004WL000466 AJAY KUMAR JATAV 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 AJAYKUMARJATAV PUNJAB NATIONAL BANK(508568)
55 BHANDER MP-04-003-004-001/187
(RICHHORA) 		1704003004NRG25240420240010658 27/04/2024 Arun Jatav 1704003004WL000466 Arun Jatav 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 ArunJatav STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-004-001/187
(RICHHORA) 		1704003004NRG25240420240010659 27/04/2024 Lali Jatav 1704003004WL000466 Lali Jatav 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 LaliJatav PUNJAB NATIONAL BANK(508568)
57 BHANDER MP-04-003-004-001/194
(RICHHORA) 		1704003004NRG25240420240010662 27/04/2024 shila pal 1704003004WL000466 shila pal 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 shilapal PUNJAB NATIONAL BANK(508568)
58 BHANDER MP-04-003-004-001/20
(RICHHORA) 		1704003004NRG25240420240010666 27/04/2024 PREETAM SINGH JATAV 1704003004WL000466 PREETAM SINGH JATAV 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 PREETAMSINGHJATAV PUNJAB NATIONAL BANK(508568)
59 BHANDER MP-04-003-004-001/28
(RICHHORA) 		1704003004NRG25240420240010667 27/04/2024 SANTOSH SAVITA 1704003004WL000466 SANTOSH SAVITA 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 SANTOSHSAVITA PUNJAB NATIONAL BANK(508568)
60 BHANDER MP-04-003-004-001/33-C
(RICHHORA) 		1704003004NRG25240420240010669 27/04/2024 Raj Jatav 1704003004WL000466 Raj Jatav 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 RajJatav PUNJAB NATIONAL BANK(508568)
61 BHANDER MP-04-003-004-001/46
(RICHHORA) 		1704003004NRG25240420240010670 27/04/2024 MOHAN SHARMA 1704003004WL000466 MOHAN SHARMA 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 MOHANSHARMA PUNJAB NATIONAL BANK(508568)
62 BHANDER MP-04-003-004-001/59
(RICHHORA) 		1704003004NRG25240420240010676 27/04/2024 Kailash 1704003004WL000466 Kailash 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 Kailash PUNJAB NATIONAL BANK(508568)
63 BHANDER MP-04-003-004-001/72
(RICHHORA) 		1704003004NRG25240420240010678 27/04/2024 PRITI KUSHWAH 1704003004WL000466 PRITI KUSHWAH 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 PRITIKUSHWAH PUNJAB NATIONAL BANK(508568)
64 BHANDER MP-04-003-004-001/77
(RICHHORA) 		1704003004NRG25240420240010680 27/04/2024 keshav kumar 1704003004WL000466 keshav kumar 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 keshavkumar PUNJAB NATIONAL BANK(508568)
65 BHANDER MP-04-003-004-001/79
(RICHHORA) 		1704003004NRG25240420240010682 27/04/2024 rahul tiwari 1704003004WL000466 rahul tiwari 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 rahultiwari PUNJAB NATIONAL BANK(508568)
66 BHANDER MP-04-003-004-001/84
(RICHHORA) 		1704003004NRG25240420240010684 27/04/2024 karan singh 1704003004WL000466 karan singh 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 karansingh PUNJAB NATIONAL BANK(508568)
67 BHANDER MP-04-003-004-001/84-B
(RICHHORA) 		1704003004NRG25240420240010685 27/04/2024 Shila 1704003004WL000466 Shila 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 Shila PUNJAB NATIONAL BANK(508568)
68 BHANDER MP-04-003-004-001/90
(RICHHORA) 		1704003004NRG25240420240010688 27/04/2024 AYUSH PATAHAK 1704003004WL000466 AYUSH PATAHAK 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 AYUSHPATAHAK PUNJAB NATIONAL BANK(508568)
69 BHANDER MP-04-003-004-001/98
(RICHHORA) 		1704003004NRG25240420240010695 27/04/2024 BHARTI SAVITA 1704003004WL000466 BHARTI SAVITA 00354 PUNB0069800 1215 1215 Processed 01/05/2024 591995820 BHARTISAVITA PUNJAB NATIONAL BANK(508568)
70 BHANDER MP-04-003-004-002/319
(RICHHORA) 		1704003004NRG25240420240010698 27/04/2024 Karishma Jatav 1704003004WL000466 Karishma Jatav 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 KarishmaJatav PUNJAB NATIONAL BANK(508568)
71 BHANDER MP-04-003-024-002/359
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012523 27/04/2024 shilpi yadav 1704003024WL000547 shilpi yadav 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 shilpiyadav PUNJAB NATIONAL BANK(508568)
72 BHANDER MP-04-003-024-002/375
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012533 27/04/2024 rani 1704003024WL000547 rani 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 rani PUNJAB NATIONAL BANK(508568)
73 BHANDER MP-04-003-024-002/441
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012538 27/04/2024 lakhan yadav 1704003024WL000547 lakhan yadav 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 lakhanyadav PUNJAB NATIONAL BANK(508568)
74 BHANDER MP-04-003-032-002/12
(TORI) 		1704003032NRG25260420240012623 27/04/2024 Girja kevat 1704003032WL000552 Girja kevat 00354 PUNB0069800 1458 1458 Processed 01/05/2024 591995820 Girjakevat PUNJAB NATIONAL BANK(508568)
SubTotal 47871 47871
75 BHANDER MP-04-003-057-002/465
(PYAWAL) 		1704003057NRG25270420240014450 27/04/2024 Preetam 1704003057WL000651 Preetam 00354 PUNB0088200 1458 1458 Processed 01/05/2024 591995820 Preetam PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
76 BHANDER MP-04-003-004-001/124-B
(RICHHORA) 		1704003004NRG25240420240010620 27/04/2024 MS NEELAM AHIRWAR 1704003004WL000466 MS NEELAM AHIRWAR 00354 PUNB0193500 1458 1458 Processed 01/05/2024 591995820 MSNEELAMAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
77 BHANDER MP-04-003-013-001/225
(KHIRIYA-ALAM) 		1704003013NRG25230420240009401 27/04/2024 raman devi 1704003013WL000417 raman devi 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 ramandevi PUNJAB NATIONAL BANK(508568)
78 BHANDER MP-04-003-013-001/227
(KHIRIYA-ALAM) 		1704003013NRG25230420240009402 27/04/2024 rajni devi 1704003013WL000417 rajni devi 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 rajnidevi PUNJAB NATIONAL BANK(508568)
79 BHANDER MP-04-003-013-001/228
(KHIRIYA-ALAM) 		1704003013NRG25230420240009403 27/04/2024 seema devi sharma 1704003013WL000417 seema devi sharma 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 seemadevisharma PUNJAB NATIONAL BANK(508568)
80 BHANDER MP-04-003-013-001/229
(KHIRIYA-ALAM) 		1704003013NRG25230420240009404 27/04/2024 pushpa devi 1704003013WL000418 pushpa devi 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 pushpadevi PUNJAB NATIONAL BANK(508568)
81 BHANDER MP-04-003-013-001/230
(KHIRIYA-ALAM) 		1704003013NRG25230420240009405 27/04/2024 Anjali 1704003013WL000418 Anjali 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Anjali STATE BANK OF INDIA(508548)
82 BHANDER MP-04-003-013-001/232
(KHIRIYA-ALAM) 		1704003013NRG25230420240009406 27/04/2024 Veerendra 1704003013WL000418 Veerendra 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHANDER MP-04-003-013-001/233
(KHIRIYA-ALAM) 		1704003013NRG25230420240009407 27/04/2024 Manish 1704003013WL000418 Manish 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Manish STATE BANK OF INDIA(508548)
84 BHANDER MP-04-003-013-001/234
(KHIRIYA-ALAM) 		1704003013NRG25230420240009408 27/04/2024 jitendra singh kaurav 1704003013WL000418 jitendra singh kaurav 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 jitendrasinghkaurav STATE BANK OF INDIA(508548)
85 BHANDER MP-04-003-013-001/235
(KHIRIYA-ALAM) 		1704003013NRG25230420240009409 27/04/2024 PUSHPA DEVI 1704003013WL000418 PUSHPA DEVI 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHANDER MP-04-003-013-001/236
(KHIRIYA-ALAM) 		1704003013NRG25230420240009410 27/04/2024 PREM DULARI 1704003013WL000418 PREM DULARI 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 PREMDULARI PUNJAB NATIONAL BANK(508568)
87 BHANDER MP-04-003-013-001/237
(KHIRIYA-ALAM) 		1704003013NRG25230420240009411 27/04/2024 LAXMI 1704003013WL000418 LAXMI 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
88 BHANDER MP-04-003-013-001/238
(KHIRIYA-ALAM) 		1704003013NRG25230420240009412 27/04/2024 GOVIND SINGH 1704003013WL000418 GOVIND SINGH 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHANDER MP-04-003-013-001/239
(KHIRIYA-ALAM) 		1704003013NRG25230420240009414 27/04/2024 SAROJ DEVI 1704003013WL000419 SAROJ DEVI 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 SAROJDEVI PUNJAB NATIONAL BANK(508568)
90 BHANDER MP-04-003-013-001/242
(KHIRIYA-ALAM) 		1704003013NRG25230420240009417 27/04/2024 SANJEEV 1704003013WL000419 SANJEEV 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHANDER MP-04-003-013-001/243
(KHIRIYA-ALAM) 		1704003013NRG25230420240009418 27/04/2024 RAM KUMAREE 1704003013WL000419 RAM KUMAREE 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 RAMKUMAREE INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHANDER MP-04-003-013-001/245
(KHIRIYA-ALAM) 		1704003013NRG25230420240009419 27/04/2024 VAINT SINGH 1704003013WL000419 VAINT SINGH 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 VAINTSINGH STATE BANK OF INDIA(508548)
93 BHANDER MP-04-003-032-002/12
(TORI) 		1704003032NRG25260420240012622 27/04/2024 Avadh kevat 1704003032WL000552 Avadh kevat 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Avadhkevat PUNJAB NATIONAL BANK(508568)
94 BHANDER MP-04-003-032-002/129
(TORI) 		1704003032NRG25260420240012627 27/04/2024 Rashmi 1704003032WL000552 Rashmi 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHANDER MP-04-003-032-002/157-A
(TORI) 		1704003032NRG25260420240012631 27/04/2024 Surendra pal 1704003032WL000552 Surendra pal 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Surendrapal PUNJAB NATIONAL BANK(508568)
96 BHANDER MP-04-003-032-002/167-A
(TORI) 		1704003032NRG25260420240012636 27/04/2024 Seetesh 1704003032WL000552 Seetesh 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Seetesh PUNJAB NATIONAL BANK(508568)
97 BHANDER MP-04-003-032-002/215
(TORI) 		1704003032NRG25260420240012640 27/04/2024 Ramveer 1704003032WL000552 Ramveer 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHANDER MP-04-003-032-002/61
(TORI) 		1704003032NRG25260420240012608 27/04/2024 Pushpa 1704003032WL000551 Pushpa 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Pushpa PUNJAB NATIONAL BANK(508568)
99 BHANDER MP-04-003-033-001/114
(BILHETI) 		1704003033NRG25270420240013686 27/04/2024 sarjupirsad 1704003033WL000629 sarjupirsad 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 sarjupirsad PUNJAB NATIONAL BANK(508568)
100 BHANDER MP-04-003-033-001/118
(BILHETI) 		1704003033NRG25270420240013687 27/04/2024 ramsingh 1704003033WL000629 ramsingh 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 ramsingh PUNJAB NATIONAL BANK(508568)
101 BHANDER MP-04-003-033-001/126
(BILHETI) 		1704003033NRG25270420240013688 27/04/2024 gendalal 1704003033WL000629 gendalal 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 gendalal PUNJAB NATIONAL BANK(508568)
102 BHANDER MP-04-003-033-001/131
(BILHETI) 		1704003033NRG25270420240013690 27/04/2024 mathalisharan 1704003033WL000629 mathalisharan 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 mathalisharan PUNJAB NATIONAL BANK(508568)
103 BHANDER MP-04-003-033-001/135
(BILHETI) 		1704003033NRG25270420240013692 27/04/2024 Ramjeevan pal 1704003033WL000629 Ramjeevan pal 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Ramjeevanpal STATE BANK OF INDIA(508548)
104 BHANDER MP-04-003-033-001/164
(BILHETI) 		1704003033NRG25270420240013697 27/04/2024 chandrkala 1704003033WL000629 chandrkala 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 chandrkala PUNJAB NATIONAL BANK(508568)
105 BHANDER MP-04-003-033-001/164
(BILHETI) 		1704003033NRG25270420240013696 27/04/2024 khusiram 1704003033WL000629 khusiram 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 khusiram PUNJAB NATIONAL BANK(508568)
106 BHANDER MP-04-003-033-001/165
(BILHETI) 		1704003033NRG25270420240013699 27/04/2024 sima devi 1704003033WL000629 sima devi 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 simadevi INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHANDER MP-04-003-033-001/209
(BILHETI) 		1704003033NRG25270420240013701 27/04/2024 durgesh pal 1704003033WL000629 durgesh pal 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 durgeshpal PUNJAB NATIONAL BANK(508568)
108 BHANDER MP-04-003-033-001/224
(BILHETI) 		1704003033NRG25270420240013702 27/04/2024 jagat singh 1704003033WL000629 jagat singh 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHANDER MP-04-003-033-001/226
(BILHETI) 		1704003033NRG25270420240013703 27/04/2024 RAMPIRKASH 1704003033WL000629 RAMPIRKASH 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 RAMPIRKASH PUNJAB NATIONAL BANK(508568)
110 BHANDER MP-04-003-033-001/234
(BILHETI) 		1704003033NRG25270420240013705 27/04/2024 Akash Rajak 1704003033WL000629 Akash Rajak 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 AkashRajak INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHANDER MP-04-003-033-001/243
(BILHETI) 		1704003033NRG25270420240013706 27/04/2024 vijaysingh 1704003033WL000629 vijaysingh 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 vijaysingh STATE BANK OF INDIA(508548)
112 BHANDER MP-04-003-033-001/261
(BILHETI) 		1704003033NRG25270420240013707 27/04/2024 harimohan 1704003033WL000629 harimohan 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 harimohan CENTRAL BANK OF INDIA(607115)
113 BHANDER MP-04-003-033-001/288
(BILHETI) 		1704003033NRG25270420240013709 27/04/2024 Dropati 1704003033WL000629 Dropati 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Dropati PUNJAB NATIONAL BANK(508568)
114 BHANDER MP-04-003-033-001/337
(BILHETI) 		1704003033NRG25270420240013718 27/04/2024 rahul 1704003033WL000630 rahul 00354 PUNB0797100 1215 1215 Processed 01/05/2024 591995820 rahul PUNJAB NATIONAL BANK(508568)
115 BHANDER MP-04-003-033-001/39
(BILHETI) 		1704003033NRG25270420240013719 27/04/2024 sudama 1704003033WL000630 sudama 00354 PUNB0797100 1215 1215 Processed 01/05/2024 591995820 sudama PUNJAB NATIONAL BANK(508568)
116 BHANDER MP-04-003-033-001/50
(BILHETI) 		1704003033NRG25270420240013720 27/04/2024 Avadhkishor 1704003033WL000630 Avadhkishor 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Avadhkishor PUNJAB NATIONAL BANK(508568)
117 BHANDER MP-04-003-033-001/79
(BILHETI) 		1704003033NRG25270420240013721 27/04/2024 harishandra 1704003033WL000630 harishandra 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 harishandra PUNJAB NATIONAL BANK(508568)
118 BHANDER MP-04-003-033-002/81
(BILHETI) 		1704003033NRG25270420240013725 27/04/2024 anil 1704003033WL000630 anil 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 anil PUNJAB NATIONAL BANK(508568)
119 BHANDER MP-04-003-033-002/81
(BILHETI) 		1704003033NRG25270420240013726 27/04/2024 sapna 1704003033WL000630 sapna 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 sapna PUNJAB NATIONAL BANK(508568)
120 BHANDER MP-04-003-033-002/84
(BILHETI) 		1704003033NRG25270420240013728 27/04/2024 geeta devi 1704003033WL000630 geeta devi 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 geetadevi PUNJAB NATIONAL BANK(508568)
121 BHANDER MP-04-003-033-002/86
(BILHETI) 		1704003033NRG25270420240013729 27/04/2024 BABLOO 1704003033WL000630 BABLOO 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 BABLOO PUNJAB NATIONAL BANK(508568)
122 BHANDER MP-04-003-043-003/106
(BAGPURA) 		1704003043NRG25250420240011503 27/04/2024 Suman 1704003043WL000510 Suman 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Suman PUNJAB NATIONAL BANK(508568)
123 BHANDER MP-04-003-043-003/124
(BAGPURA) 		1704003043NRG25250420240011506 27/04/2024 Moorti 1704003043WL000510 Moorti 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Moorti PUNJAB NATIONAL BANK(508568)
124 BHANDER MP-04-003-043-003/134
(BAGPURA) 		1704003043NRG25250420240011508 27/04/2024 Malti 1704003043WL000510 Malti 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Malti PUNJAB NATIONAL BANK(508568)
125 BHANDER MP-04-003-043-003/20
(BAGPURA) 		1704003043NRG25250420240011511 27/04/2024 Khetbati 1704003043WL000510 Khetbati 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Khetbati PUNJAB NATIONAL BANK(508568)
126 BHANDER MP-04-003-043-003/233
(BAGPURA) 		1704003043NRG25250420240011513 27/04/2024 Rajeshwari 1704003043WL000510 Rajeshwari 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Rajeshwari PUNJAB NATIONAL BANK(508568)
127 BHANDER MP-04-003-043-003/234
(BAGPURA) 		1704003043NRG25250420240011514 27/04/2024 Pushpa 1704003043WL000510 Pushpa 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Pushpa PUNJAB NATIONAL BANK(508568)
128 BHANDER MP-04-003-043-003/244
(BAGPURA) 		1704003043NRG25250420240011517 27/04/2024 Rajbati 1704003043WL000510 Rajbati 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Rajbati PUNJAB NATIONAL BANK(508568)
129 BHANDER MP-04-003-043-003/252
(BAGPURA) 		1704003043NRG25250420240011520 27/04/2024 ramdevi 1704003043WL000510 ramdevi 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 ramdevi PUNJAB NATIONAL BANK(508568)
130 BHANDER MP-04-003-043-003/259
(BAGPURA) 		1704003043NRG25250420240011523 27/04/2024 shashi 1704003043WL000510 shashi 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 shashi PUNJAB NATIONAL BANK(508568)
131 BHANDER MP-04-003-043-003/286
(BAGPURA) 		1704003043NRG25250420240011531 27/04/2024 Narmada 1704003043WL000510 Narmada 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Narmada PUNJAB NATIONAL BANK(508568)
132 BHANDER MP-04-003-043-003/3
(BAGPURA) 		1704003043NRG25250420240011535 27/04/2024 Sima 1704003043WL000510 Sima 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Sima PUNJAB NATIONAL BANK(508568)
133 BHANDER MP-04-003-043-003/302
(BAGPURA) 		1704003043NRG25250420240011537 27/04/2024 Devendri Devi 1704003043WL000510 Devendri Devi 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 DevendriDevi PUNJAB NATIONAL BANK(508568)
134 BHANDER MP-04-003-043-003/348
(BAGPURA) 		1704003043NRG25250420240011540 27/04/2024 mahendra kapoor 1704003043WL000510 mahendra kapoor 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 mahendrakapoor PUNJAB NATIONAL BANK(508568)
135 BHANDER MP-04-003-043-003/35
(BAGPURA) 		1704003043NRG25250420240011541 27/04/2024 rama 1704003043WL000510 rama 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 rama PUNJAB NATIONAL BANK(508568)
136 BHANDER MP-04-003-043-003/390
(BAGPURA) 		1704003043NRG25250420240011549 27/04/2024 Shanti Devi Kushwaha 1704003043WL000510 Shanti Devi Kushwaha 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 ShantiDeviKushwaha STATE BANK OF INDIA(508548)
137 BHANDER MP-04-003-043-003/391
(BAGPURA) 		1704003043NRG25250420240011550 27/04/2024 Leelavati 1704003043WL000510 Leelavati 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Leelavati PUNJAB NATIONAL BANK(508568)
138 BHANDER MP-04-003-043-003/392
(BAGPURA) 		1704003043NRG25250420240011551 27/04/2024 Vineeta Devi 1704003043WL000510 Vineeta Devi 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 VineetaDevi PUNJAB NATIONAL BANK(508568)
139 BHANDER MP-04-003-043-003/4
(BAGPURA) 		1704003043NRG25250420240011553 27/04/2024 Rajabeti 1704003043WL000510 Rajabeti 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Rajabeti PUNJAB NATIONAL BANK(508568)
140 BHANDER MP-04-003-043-003/465
(BAGPURA) 		1704003043NRG25250420240011557 27/04/2024 Kapur 1704003043WL000510 Kapur 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Kapur PUNJAB NATIONAL BANK(508568)
141 BHANDER MP-04-003-043-003/74
(BAGPURA) 		1704003043NRG25250420240011563 27/04/2024 Vidhya 1704003043WL000510 Vidhya 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Vidhya PUNJAB NATIONAL BANK(508568)
142 BHANDER MP-04-003-043-003/77
(BAGPURA) 		1704003043NRG25250420240011564 27/04/2024 Jagmohan 1704003043WL000510 Jagmohan 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Jagmohan PUNJAB NATIONAL BANK(508568)
143 BHANDER MP-04-003-043-003/94
(BAGPURA) 		1704003043NRG25250420240011567 27/04/2024 vimla 1704003043WL000510 vimla 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 vimla PUNJAB NATIONAL BANK(508568)
144 BHANDER MP-04-003-048-003/102
(BARANA) 		1704003048NRG25250420240011570 27/04/2024 Ramsahay Dohare 1704003048WL000511 Ramsahay Dohare 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 RamsahayDohare PUNJAB NATIONAL BANK(508568)
145 BHANDER MP-04-003-048-003/103
(BARANA) 		1704003048NRG25250420240011571 27/04/2024 Ravikant 1704003048WL000511 Ravikant 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Ravikant CANARA BANK(508532)
146 BHANDER MP-04-003-048-003/104
(BARANA) 		1704003048NRG25250420240011573 27/04/2024 Rakesh Kevat 1704003048WL000511 Rakesh Kevat 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 RakeshKevat PUNJAB NATIONAL BANK(508568)
147 BHANDER MP-04-003-048-003/109
(BARANA) 		1704003048NRG25250420240011576 27/04/2024 Rambabu Rayakvar 1704003048WL000511 Rambabu Rayakvar 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 RambabuRayakvar CENTRAL BANK OF INDIA(607115)
148 BHANDER MP-04-003-048-003/12
(BARANA) 		1704003048NRG25250420240011577 27/04/2024 Ashok Kevat 1704003048WL000511 Ashok Kevat 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 AshokKevat CANARA BANK(508532)
149 BHANDER MP-04-003-048-003/128
(BARANA) 		1704003048NRG25250420240011580 27/04/2024 Jay Prakash Shakya 1704003048WL000511 Jay Prakash Shakya 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 JayPrakashShakya CANARA BANK(508532)
150 BHANDER MP-04-003-048-003/130
(BARANA) 		1704003048NRG25250420240011581 27/04/2024 Mukesh Pal 1704003048WL000511 Mukesh Pal 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 MukeshPal STATE BANK OF INDIA(508548)
151 BHANDER MP-04-003-048-003/131
(BARANA) 		1704003048NRG25250420240011582 27/04/2024 Shivam Yadav 1704003048WL000511 Shivam Yadav 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 ShivamYadav FINO PAYMENTS BANK LTD(608001)
152 BHANDER MP-04-003-048-003/131
(BARANA) 		1704003048NRG25250420240011583 27/04/2024 Swrup Singh Yadav 1704003048WL000511 Swrup Singh Yadav 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 SwrupSinghYadav PUNJAB NATIONAL BANK(508568)
153 BHANDER MP-04-003-048-003/140
(BARANA) 		1704003048NRG25250420240011585 27/04/2024 Seema Upadhyay 1704003048WL000511 Seema Upadhyay 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 SeemaUpadhyay PUNJAB NATIONAL BANK(508568)
154 BHANDER MP-04-003-048-003/172
(BARANA) 		1704003048NRG25250420240011591 27/04/2024 Nabal Shaky 1704003048WL000511 Nabal Shaky 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 NabalShaky PUNJAB NATIONAL BANK(508568)
155 BHANDER MP-04-003-048-003/179
(BARANA) 		1704003048NRG25250420240011593 27/04/2024 Sunita 1704003048WL000511 Sunita 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Sunita PUNJAB NATIONAL BANK(508568)
156 BHANDER MP-04-003-048-003/201
(BARANA) 		1704003048NRG25250420240011594 27/04/2024 BHAGVAN SINGH 1704003048WL000511 BHAGVAN SINGH 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
157 BHANDER MP-04-003-048-003/25
(BARANA) 		1704003048NRG25250420240011596 27/04/2024 Rajaram Kevat 1704003048WL000511 Rajaram Kevat 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 RajaramKevat PUNJAB NATIONAL BANK(508568)
158 BHANDER MP-04-003-048-003/27
(BARANA) 		1704003048NRG25250420240011598 27/04/2024 Lakhan 1704003048WL000511 Lakhan 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591995820 Lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 119070 119070
159 BHANDER MP-04-003-013-001/279
(KHIRIYA-ALAM) 		1704003013NRG25230420240009425 27/04/2024 kaushal kishor 1704003013WL000420 kaushal kishor 00415 SBIN0005415 1458 1458 Processed 01/05/2024 591995820 kaushalkishor STATE BANK OF INDIA(508548)
SubTotal 1458 1458
160 BHANDER MP-04-003-011-001/103-A
(SOHAN) 		1704003015NRG25260420240013470 27/04/2024 deepu sharma 1704003015WL000589 deepu sharma 00415 SBIN0007366 972 972 Processed 01/05/2024 591995820 deepusharma STATE BANK OF INDIA(508548)
161 BHANDER MP-04-003-011-001/110-A
(SOHAN) 		1704003015NRG25260420240013471 27/04/2024 Dharmendra 1704003015WL000589 Dharmendra 00415 SBIN0007366 972 972 Processed 01/05/2024 591995820 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHANDER MP-04-003-011-001/330
(SOHAN) 		1704003015NRG25260420240013474 27/04/2024 Ramhet 1704003015WL000589 Ramhet 00415 SBIN0007366 972 972 Processed 01/05/2024 591995820 Ramhet STATE BANK OF INDIA(508548)
163 BHANDER MP-04-003-011-001/398
(SOHAN) 		1704003015NRG25260420240013475 27/04/2024 jitendra singh 1704003015WL000589 jitendra singh 00415 SBIN0007366 972 972 Processed 01/05/2024 591995820 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
164 BHANDER MP-04-003-011-002/112
(SOHAN) 		1704003015NRG25260420240013346 27/04/2024 KISHUN LAL 1704003015WL000584 KISHUN LAL 00415 SBIN0007366 1215 1215 Processed 01/05/2024 591995820 KISHUNLAL NARMADA JHABUA GRAMIN BANK(508515)
165 BHANDER MP-04-003-011-002/160
(SOHAN) 		1704003015NRG25260420240013347 27/04/2024 BALKRISHNA 1704003015WL000584 BALKRISHNA 00415 SBIN0007366 1215 1215 Processed 01/05/2024 591995820 BALKRISHNA STATE BANK OF INDIA(508548)
166 BHANDER MP-04-003-011-002/195
(SOHAN) 		1704003015NRG25260420240013354 27/04/2024 MAHADEVI DHAKAD 1704003015WL000584 MAHADEVI DHAKAD 00415 SBIN0007366 1215 1215 Processed 01/05/2024 591995820 MAHADEVIDHAKAD STATE BANK OF INDIA(508548)
167 BHANDER MP-04-003-011-002/2
(SOHAN) 		1704003015NRG25260420240013355 27/04/2024 Rambabu 1704003015WL000584 Rambabu 00415 SBIN0007366 1215 1215 Processed 01/05/2024 591995820 Rambabu STATE BANK OF INDIA(508548)
168 BHANDER MP-04-003-013-001/148
(KHIRIYA-ALAM) 		1704003013NRG25230420240009395 27/04/2024 bahid khan 1704003013WL000417 bahid khan 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 bahidkhan STATE BANK OF INDIA(508548)
169 BHANDER MP-04-003-013-001/149
(KHIRIYA-ALAM) 		1704003013NRG25230420240009396 27/04/2024 sarukh 1704003013WL000417 sarukh 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 sarukh INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHANDER MP-04-003-013-001/157
(KHIRIYA-ALAM) 		1704003013NRG25230420240009397 27/04/2024 ram prakash 1704003013WL000417 ram prakash 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 ramprakash STATE BANK OF INDIA(508548)
171 BHANDER MP-04-003-013-001/209
(KHIRIYA-ALAM) 		1704003013NRG25230420240009399 27/04/2024 abjal khan 1704003013WL000417 abjal khan 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 abjalkhan STATE BANK OF INDIA(508548)
172 BHANDER MP-04-003-013-001/248
(KHIRIYA-ALAM) 		1704003013NRG25230420240009421 27/04/2024 PIYUSH 1704003013WL000419 PIYUSH 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 PIYUSH STATE BANK OF INDIA(508548)
173 BHANDER MP-04-003-013-001/251
(KHIRIYA-ALAM) 		1704003013NRG25230420240009423 27/04/2024 sharda kaurav 1704003013WL000419 sharda kaurav 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 shardakaurav AIRTEL PAYMENTS BANK LIMITED(990288)
174 BHANDER MP-04-003-013-001/69-B
(KHIRIYA-ALAM) 		1704003013NRG25230420240009431 27/04/2024 suman 1704003013WL000420 suman 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 suman STATE BANK OF INDIA(508548)
175 BHANDER MP-04-003-013-001/77-A
(KHIRIYA-ALAM) 		1704003013NRG25230420240009432 27/04/2024 sadhana 1704003013WL000420 sadhana 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 sadhana STATE BANK OF INDIA(508548)
176 BHANDER MP-04-003-015-001/121
(RAMNER) 		1704003015NRG25240420240011183 27/04/2024 Dileep 1704003015WL000496 Dileep 00415 SBIN0007366 1215 1215 Processed 01/05/2024 591995820 Dileep STATE BANK OF INDIA(508548)
177 BHANDER MP-04-003-015-001/144
(RAMNER) 		1704003015NRG25240420240011184 27/04/2024 narayandas 1704003015WL000496 narayandas 00415 SBIN0007366 972 972 Processed 01/05/2024 591995820 narayandas STATE BANK OF INDIA(508548)
178 BHANDER MP-04-003-015-001/2
(RAMNER) 		1704003015NRG25240420240011185 27/04/2024 Gyan singh 1704003015WL000496 Gyan singh 00415 SBIN0007366 1215 1215 Processed 01/05/2024 591995820 Gyansingh STATE BANK OF INDIA(508548)
179 BHANDER MP-04-003-015-001/2
(RAMNER) 		1704003015NRG25240420240011186 27/04/2024 Neeraj 1704003015WL000496 Neeraj 00415 SBIN0007366 1215 1215 Processed 01/05/2024 591995820 Neeraj PUNJAB NATIONAL BANK(508568)
180 BHANDER MP-04-003-015-001/24
(RAMNER) 		1704003015NRG25240420240011187 27/04/2024 Hukum singh 1704003015WL000496 Hukum singh 00415 SBIN0007366 1215 1215 Processed 01/05/2024 591995820 Hukumsingh STATE BANK OF INDIA(508548)
181 BHANDER MP-04-003-015-001/29
(RAMNER) 		1704003015NRG25240420240011188 27/04/2024 ghanshyam 1704003015WL000496 ghanshyam 00415 SBIN0007366 1215 1215 Processed 01/05/2024 591995820 ghanshyam STATE BANK OF INDIA(508548)
182 BHANDER MP-04-003-015-001/43
(RAMNER) 		1704003015NRG25240420240011189 27/04/2024 atmaram 1704003015WL000496 atmaram 00415 SBIN0007366 1215 1215 Processed 01/05/2024 591995820 atmaram STATE BANK OF INDIA(508548)
183 BHANDER MP-04-003-015-002/52
(RAMNER) 		1704003015NRG25240420240011190 27/04/2024 sunil 1704003015WL000496 sunil 00415 SBIN0007366 1215 1215 Processed 01/05/2024 591995820 sunil STATE BANK OF INDIA(508548)
184 BHANDER MP-04-003-024-002/358
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012522 27/04/2024 dhiraj 1704003024WL000547 dhiraj 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 dhiraj STATE BANK OF INDIA(508548)
185 BHANDER MP-04-003-024-002/361
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012525 27/04/2024 kamleshi 1704003024WL000547 kamleshi 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 kamleshi STATE BANK OF INDIA(508548)
186 BHANDER MP-04-003-024-002/370
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012530 27/04/2024 shyam sundar yadav 1704003024WL000547 shyam sundar yadav 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 shyamsundaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
187 BHANDER MP-04-003-024-002/374
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012532 27/04/2024 sachin 1704003024WL000547 sachin 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 sachin STATE BANK OF INDIA(508548)
188 BHANDER MP-04-003-024-002/379
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012536 27/04/2024 anil sahu 1704003024WL000547 anil sahu 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 anilsahu BANK OF BARODA(606985)
189 BHANDER MP-04-003-024-002/440
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012537 27/04/2024 shriram 1704003024WL000547 shriram 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 shriram STATE BANK OF INDIA(508548)
190 BHANDER MP-04-003-032-002/117
(TORI) 		1704003032NRG25260420240012621 27/04/2024 hariram 1704003032WL000552 hariram 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 hariram STATE BANK OF INDIA(508548)
191 BHANDER MP-04-003-032-002/157-A
(TORI) 		1704003032NRG25260420240012632 27/04/2024 Rekha 1704003032WL000552 Rekha 00415 SBIN0007366 1458 1458 Processed 01/05/2024 591995820 Rekha STATE BANK OF INDIA(508548)
SubTotal 41553 41553
192 BHANDER MP-04-003-004-001/114
(RICHHORA) 		1704003004NRG25240420240010614 27/04/2024 SHYAMKUAR 1704003004WL000466 SHYAMKUAR 00415 SBIN0010860 1458 1458 Processed 01/05/2024 591995820 SHYAMKUAR STATE BANK OF INDIA(508548)
193 BHANDER MP-04-003-004-001/49
(RICHHORA) 		1704003004NRG25240420240010671 27/04/2024 PRAHALAD 1704003004WL000466 PRAHALAD 00415 SBIN0010860 1458 1458 Processed 01/05/2024 591995820 PRAHALAD PUNJAB NATIONAL BANK(508568)
194 BHANDER MP-04-003-004-001/49
(RICHHORA) 		1704003004NRG25240420240010672 27/04/2024 saroj 1704003004WL000466 saroj 00415 SBIN0010860 1458 1458 Processed 01/05/2024 591995820 saroj STATE BANK OF INDIA(508548)
195 BHANDER MP-04-003-004-001/88
(RICHHORA) 		1704003004NRG25240420240010687 27/04/2024 SUKMARI BAGHEL 1704003004WL000466 SUKMARI BAGHEL 00415 SBIN0010860 1458 1458 Processed 01/05/2024 591995820 SUKMARIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 5832 5832
196 BHANDER MP-04-003-033-001/128
(BILHETI) 		1704003033NRG25270420240013689 27/04/2024 dheerendra 1704003033WL000629 dheerendra 00415 SBIN0012154 1458 1458 Processed 01/05/2024 591995820 dheerendra PUNJAB NATIONAL BANK(508568)
197 BHANDER MP-04-003-033-001/144
(BILHETI) 		1704003033NRG25270420240013694 27/04/2024 Pancham pal 1704003033WL000629 Pancham pal 00415 SBIN0012154 1458 1458 Processed 01/05/2024 591995820 Panchampal STATE BANK OF INDIA(508548)
198 BHANDER MP-04-003-033-002/44
(BILHETI) 		1704003033NRG25270420240013723 27/04/2024 khushiram 1704003033WL000630 khushiram 00415 SBIN0012154 1458 1458 Processed 01/05/2024 591995820 khushiram STATE BANK OF INDIA(508548)
199 BHANDER MP-04-003-033-002/66
(BILHETI) 		1704003033NRG25270420240013724 27/04/2024 Bissram 1704003033WL000630 Bissram 00415 SBIN0012154 1458 1458 Processed 01/05/2024 591995820 Bissram STATE BANK OF INDIA(508548)
200 BHANDER MP-04-003-033-002/84
(BILHETI) 		1704003033NRG25270420240013727 27/04/2024 Devendra Singh 1704003033WL000630 Devendra Singh 00415 SBIN0012154 1458 1458 Processed 01/05/2024 591995820 DevendraSingh STATE BANK OF INDIA(508548)
201 BHANDER MP-04-003-043-003/242
(BAGPURA) 		1704003043NRG25250420240011516 27/04/2024 Ramdevi 1704003043WL000510 Ramdevi 00415 SBIN0012154 1458 1458 Processed 01/05/2024 591995820 Ramdevi STATE BANK OF INDIA(508548)
202 BHANDER MP-04-003-043-003/255
(BAGPURA) 		1704003043NRG25250420240011521 27/04/2024 maya 1704003043WL000510 maya 00415 SBIN0012154 1458 1458 Processed 01/05/2024 591995820 maya STATE BANK OF INDIA(508548)
203 BHANDER MP-04-003-043-003/266
(BAGPURA) 		1704003043NRG25250420240011526 27/04/2024 ramrati 1704003043WL000510 ramrati 00415 SBIN0012154 1458 1458 Processed 01/05/2024 591995820 ramrati STATE BANK OF INDIA(508548)
204 BHANDER MP-04-003-043-003/287
(BAGPURA) 		1704003043NRG25250420240011532 27/04/2024 Sagun Singh 1704003043WL000510 Sagun Singh 00415 SBIN0012154 1458 1458 Processed 01/05/2024 591995820 SagunSingh STATE BANK OF INDIA(508548)
205 BHANDER MP-04-003-048-003/121
(BARANA) 		1704003048NRG25250420240011578 27/04/2024 ramnaresh 1704003048WL000511 ramnaresh 00415 SBIN0012154 1458 1458 Processed 01/05/2024 591995820 ramnaresh STATE BANK OF INDIA(508548)
206 BHANDER MP-04-003-048-003/135
(BARANA) 		1704003048NRG25250420240011584 27/04/2024 Manoj 1704003048WL000511 Manoj 00415 SBIN0012154 1458 1458 Processed 01/05/2024 591995820 Manoj STATE BANK OF INDIA(508548)
207 BHANDER MP-04-003-048-003/150
(BARANA) 		1704003048NRG25250420240011586 27/04/2024 arun 1704003048WL000511 arun 00415 SBIN0012154 1458 1458 Processed 01/05/2024 591995820 arun CENTRAL BANK OF INDIA(607115)
SubTotal 17496 17496
208 BHANDER MP-04-003-013-001/135
(KHIRIYA-ALAM) 		1704003013NRG25230420240009394 27/04/2024 raju singh 1704003013WL000417 raju singh 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 rajusingh STATE BANK OF INDIA(508548)
209 BHANDER MP-04-003-013-001/69-B
(KHIRIYA-ALAM) 		1704003013NRG25230420240009430 27/04/2024 ravindra singh 1704003013WL000420 ravindra singh 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 ravindrasingh STATE BANK OF INDIA(508548)
210 BHANDER MP-04-003-032-002/167-A
(TORI) 		1704003032NRG25260420240012635 27/04/2024 Ram Anugrah Singh 1704003032WL000552 Ram Anugrah Singh 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 RamAnugrahSingh PUNJAB NATIONAL BANK(508568)
211 BHANDER MP-04-003-033-001/132
(BILHETI) 		1704003033NRG25270420240013691 27/04/2024 mansukh 1704003033WL000629 mansukh 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 mansukh PUNJAB NATIONAL BANK(508568)
212 BHANDER MP-04-003-038-003/345
(BADERA-SOPAN) 		1704003038NRG25270420240013928 27/04/2024 veerendra 1704003038WL000637 veerendra 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHANDER MP-04-003-038-003/529
(BADERA-SOPAN) 		1704003038NRG25270420240013931 27/04/2024 suresh kumar 1704003038WL000637 suresh kumar 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
214 BHANDER MP-04-003-038-003/754
(BADERA-SOPAN) 		1704003038NRG25270420240013951 27/04/2024 rajendra singh 1704003038WL000637 rajendra singh 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 rajendrasingh STATE BANK OF INDIA(508548)
215 BHANDER MP-04-003-043-003/115
(BAGPURA) 		1704003043NRG25250420240011505 27/04/2024 Asharam kushwaha 1704003043WL000510 Asharam kushwaha 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 Asharamkushwaha STATE BANK OF INDIA(508548)
216 BHANDER MP-04-003-043-003/156
(BAGPURA) 		1704003043NRG25250420240011510 27/04/2024 SHANTI 1704003043WL000510 SHANTI 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 SHANTI STATE BANK OF INDIA(508548)
217 BHANDER MP-04-003-043-003/249
(BAGPURA) 		1704003043NRG25250420240011518 27/04/2024 suman 1704003043WL000510 suman 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 suman STATE BANK OF INDIA(508548)
218 BHANDER MP-04-003-043-003/263
(BAGPURA) 		1704003043NRG25250420240011525 27/04/2024 Indra Singh 1704003043WL000510 Indra Singh 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 IndraSingh STATE BANK OF INDIA(508548)
219 BHANDER MP-04-003-043-003/334
(BAGPURA) 		1704003043NRG25250420240011538 27/04/2024 Gopichandra kushvaha 1704003043WL000510 Gopichandra kushvaha 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 Gopichandrakushvaha STATE BANK OF INDIA(508548)
220 BHANDER MP-04-003-043-003/366
(BAGPURA) 		1704003043NRG25250420240011543 27/04/2024 kishna devi dohare 1704003043WL000510 kishna devi dohare 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 kishnadevidohare STATE BANK OF INDIA(508548)
221 BHANDER MP-04-003-043-003/382
(BAGPURA) 		1704003043NRG25250420240011546 27/04/2024 SHANTIDEVI 1704003043WL000510 SHANTIDEVI 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 SHANTIDEVI STATE BANK OF INDIA(508548)
222 BHANDER MP-04-003-043-003/385
(BAGPURA) 		1704003043NRG25250420240011547 27/04/2024 Ramshri 1704003043WL000510 Ramshri 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 Ramshri STATE BANK OF INDIA(508548)
223 BHANDER MP-04-003-043-003/389
(BAGPURA) 		1704003043NRG25250420240011548 27/04/2024 URMILA 1704003043WL000510 URMILA 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 URMILA STATE BANK OF INDIA(508548)
224 BHANDER MP-04-003-043-003/400
(BAGPURA) 		1704003043NRG25250420240011554 27/04/2024 Laxmi Devi 1704003043WL000510 Laxmi Devi 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 LaxmiDevi STATE BANK OF INDIA(508548)
225 BHANDER MP-04-003-043-003/466
(BAGPURA) 		1704003043NRG25250420240011558 27/04/2024 Sunita 1704003043WL000510 Sunita 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 Sunita STATE BANK OF INDIA(508548)
226 BHANDER MP-04-003-043-003/474
(BAGPURA) 		1704003043NRG25250420240011559 27/04/2024 Rajan 1704003043WL000510 Rajan 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 Rajan STATE BANK OF INDIA(508548)
227 BHANDER MP-04-003-043-003/475
(BAGPURA) 		1704003043NRG25250420240011560 27/04/2024 Pushpa 1704003043WL000510 Pushpa 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 Pushpa STATE BANK OF INDIA(508548)
228 BHANDER MP-04-003-048-003/101
(BARANA) 		1704003048NRG25250420240011569 27/04/2024 Takhatrani Kevat 1704003048WL000511 Takhatrani Kevat 00415 SBIN0030098 1458 1458 Processed 01/05/2024 591995820 TakhatraniKevat STATE BANK OF INDIA(508548)
SubTotal 30618 30618
229 BHANDER MP-04-003-004-001/113
(RICHHORA) 		1704003004NRG25240420240010611 27/04/2024 Amit Kumar 1704003004WL000466 Amit Kumar 00415 SBIN0030269 1458 1458 Processed 01/05/2024 591995820 AmitKumar FINO PAYMENTS BANK LTD(608001)
230 BHANDER MP-04-003-004-001/124
(RICHHORA) 		1704003004NRG25240420240010619 27/04/2024 JAHENDRA 1704003004WL000466 JAHENDRA 00415 SBIN0030269 1458 1458 Processed 01/05/2024 591995820 JAHENDRA STATE BANK OF INDIA(508548)
231 BHANDER MP-04-003-004-001/145-B
(RICHHORA) 		1704003004NRG25240420240010632 27/04/2024 MAMTA 1704003004WL000466 MAMTA 00415 SBIN0030269 1458 1458 Processed 01/05/2024 591995820 MAMTA STATE BANK OF INDIA(508548)
232 BHANDER MP-04-003-004-001/196
(RICHHORA) 		1704003004NRG25240420240010663 27/04/2024 Jasoda Jatav 1704003004WL000466 Jasoda Jatav 00415 SBIN0030269 1458 1458 Processed 01/05/2024 591995820 JasodaJatav FINO PAYMENTS BANK LTD(608001)
233 BHANDER MP-04-003-004-001/20
(RICHHORA) 		1704003004NRG25240420240010665 27/04/2024 mehrvan 1704003004WL000466 mehrvan 00415 SBIN0030269 1458 1458 Processed 01/05/2024 591995820 mehrvan STATE BANK OF INDIA(508548)
234 BHANDER MP-04-003-004-001/5
(RICHHORA) 		1704003004NRG25240420240010674 27/04/2024 Ramsingh 1704003004WL000466 Ramsingh 00415 SBIN0030269 1458 1458 Processed 01/05/2024 591995820 Ramsingh STATE BANK OF INDIA(508548)
235 BHANDER MP-04-003-004-001/5
(RICHHORA) 		1704003004NRG25240420240010673 27/04/2024 SHANTI 1704003004WL000466 SHANTI 00415 SBIN0030269 1458 1458 Processed 01/05/2024 591995820 SHANTI STATE BANK OF INDIA(508548)
236 BHANDER MP-04-003-004-001/52
(RICHHORA) 		1704003004NRG25240420240010675 27/04/2024 jaysingh 1704003004WL000466 jaysingh 00415 SBIN0030269 1458 1458 Processed 01/05/2024 591995820 jaysingh FINO PAYMENTS BANK LTD(608001)
237 BHANDER MP-04-003-004-001/60
(RICHHORA) 		1704003004NRG25240420240010677 27/04/2024 Brijkishor dixit 1704003004WL000466 Brijkishor dixit 00415 SBIN0030269 1458 1458 Processed 01/05/2024 591995820 Brijkishordixit STATE BANK OF INDIA(508548)
238 BHANDER MP-04-003-004-001/78
(RICHHORA) 		1704003004NRG25240420240010681 27/04/2024 shivam sharma 1704003004WL000466 shivam sharma 00415 SBIN0030269 1458 1458 Processed 01/05/2024 591995820 shivamsharma STATE BANK OF INDIA(508548)
239 BHANDER MP-04-003-004-001/81
(RICHHORA) 		1704003004NRG25240420240010683 27/04/2024 AMIT KUMAR PARIHAR 1704003004WL000466 AMIT KUMAR PARIHAR 00415 SBIN0030269 1458 1458 Processed 01/05/2024 591995820 AMITKUMARPARIHAR FINO PAYMENTS BANK LTD(608001)
240 BHANDER MP-04-003-004-002/319
(RICHHORA) 		1704003004NRG25240420240010697 27/04/2024 raghvendra 1704003004WL000466 raghvendra 00415 SBIN0030269 1458 1458 Processed 01/05/2024 591995820 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
241 BHANDER MP-04-003-004-002/427
(RICHHORA) 		1704003004NRG25240420240010699 27/04/2024 ramdas 1704003004WL000466 ramdas 00415 SBIN0030269 1458 1458 Processed 01/05/2024 591995820 ramdas FINO PAYMENTS BANK LTD(608001)
SubTotal 18954 18954
242 BHANDER MP-04-003-004-001/101
(RICHHORA) 		1704003004NRG25240420240010603 27/04/2024 RAMPRTAP 1704003004WL000466 RAMPRTAP 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 RAMPRTAP FINO PAYMENTS BANK LTD(608001)
243 BHANDER MP-04-003-004-001/102
(RICHHORA) 		1704003004NRG25240420240010604 27/04/2024 Sunil Pathak 1704003004WL000466 Sunil Pathak 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 SunilPathak FINO PAYMENTS BANK LTD(608001)
244 BHANDER MP-04-003-004-001/104
(RICHHORA) 		1704003004NRG25240420240010605 27/04/2024 OMKAR 1704003004WL000466 OMKAR 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 OMKAR FINO PAYMENTS BANK LTD(608001)
245 BHANDER MP-04-003-004-001/105
(RICHHORA) 		1704003004NRG25240420240010606 27/04/2024 SHIVRAJ 1704003004WL000466 SHIVRAJ 00688 FINO0001001 1215 1215 Processed 01/05/2024 591995820 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
246 BHANDER MP-04-003-004-001/106
(RICHHORA) 		1704003004NRG25240420240010607 27/04/2024 Sumit Parihar 1704003004WL000466 Sumit Parihar 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 SumitParihar FINO PAYMENTS BANK LTD(608001)
247 BHANDER MP-04-003-004-001/109
(RICHHORA) 		1704003004NRG25240420240010610 27/04/2024 komal pathak 1704003004WL000466 komal pathak 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 komalpathak FINO PAYMENTS BANK LTD(608001)
248 BHANDER MP-04-003-004-001/120
(RICHHORA) 		1704003004NRG25240420240010616 27/04/2024 Arpit Sharma 1704003004WL000466 Arpit Sharma 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 ArpitSharma FINO PAYMENTS BANK LTD(608001)
249 BHANDER MP-04-003-004-001/123
(RICHHORA) 		1704003004NRG25240420240010618 27/04/2024 Santosh Kumar Jatav 1704003004WL000466 Santosh Kumar Jatav 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 SantoshKumarJatav FINO PAYMENTS BANK LTD(608001)
250 BHANDER MP-04-003-004-001/125
(RICHHORA) 		1704003004NRG25240420240010621 27/04/2024 Dileep Kumar Jatav 1704003004WL000466 Dileep Kumar Jatav 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 DileepKumarJatav FINO PAYMENTS BANK LTD(608001)
251 BHANDER MP-04-003-004-001/127
(RICHHORA) 		1704003004NRG25240420240010622 27/04/2024 SHANTI BAGHEL 1704003004WL000466 SHANTI BAGHEL 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 SHANTIBAGHEL FINO PAYMENTS BANK LTD(608001)
252 BHANDER MP-04-003-004-001/131
(RICHHORA) 		1704003004NRG25240420240010623 27/04/2024 Aditya Parihar 1704003004WL000466 Aditya Parihar 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 AdityaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
253 BHANDER MP-04-003-004-001/133
(RICHHORA) 		1704003004NRG25240420240010625 27/04/2024 Ashok Sharma 1704003004WL000466 Ashok Sharma 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 AshokSharma FINO PAYMENTS BANK LTD(608001)
254 BHANDER MP-04-003-004-001/134
(RICHHORA) 		1704003004NRG25240420240010626 27/04/2024 Jitendra Kushwah 1704003004WL000466 Jitendra Kushwah 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
255 BHANDER MP-04-003-004-001/136
(RICHHORA) 		1704003004NRG25240420240010627 27/04/2024 Ravi Tiwari 1704003004WL000466 Ravi Tiwari 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 RaviTiwari FINO PAYMENTS BANK LTD(608001)
256 BHANDER MP-04-003-004-001/87
(RICHHORA) 		1704003004NRG25240420240010686 27/04/2024 mehendra singh yadav 1704003004WL000466 mehendra singh yadav 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 mehendrasinghyadav FINO PAYMENTS BANK LTD(608001)
257 BHANDER MP-04-003-004-001/91
(RICHHORA) 		1704003004NRG25240420240010689 27/04/2024 Ravi Kumar Jatav 1704003004WL000466 Ravi Kumar Jatav 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 RaviKumarJatav FINO PAYMENTS BANK LTD(608001)
258 BHANDER MP-04-003-004-001/92
(RICHHORA) 		1704003004NRG25240420240010690 27/04/2024 nihal 1704003004WL000466 nihal 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 nihal FINO PAYMENTS BANK LTD(608001)
259 BHANDER MP-04-003-004-001/93
(RICHHORA) 		1704003004NRG25240420240010691 27/04/2024 KESHAB 1704003004WL000466 KESHAB 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 KESHAB FINO PAYMENTS BANK LTD(608001)
260 BHANDER MP-04-003-004-001/95
(RICHHORA) 		1704003004NRG25240420240010692 27/04/2024 RAMGOPAL JATAV 1704003004WL000466 RAMGOPAL JATAV 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 RAMGOPALJATAV FINO PAYMENTS BANK LTD(608001)
261 BHANDER MP-04-003-013-001/224
(KHIRIYA-ALAM) 		1704003013NRG25230420240009400 27/04/2024 akhilesh kaurav 1704003013WL000417 akhilesh kaurav 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 akhileshkaurav NARMADA JHABUA GRAMIN BANK(508515)
262 BHANDER MP-04-003-013-001/238
(KHIRIYA-ALAM) 		1704003013NRG25230420240009413 27/04/2024 kiran 1704003013WL000418 kiran 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 kiran FINO PAYMENTS BANK LTD(608001)
263 BHANDER MP-04-003-013-001/240
(KHIRIYA-ALAM) 		1704003013NRG25230420240009415 27/04/2024 shailendra 1704003013WL000419 shailendra 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 shailendra FINO PAYMENTS BANK LTD(608001)
264 BHANDER MP-04-003-013-001/306
(KHIRIYA-ALAM) 		1704003013NRG25230420240009426 27/04/2024 rahul kaurav 1704003013WL000420 rahul kaurav 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 rahulkaurav FINO PAYMENTS BANK LTD(608001)
265 BHANDER MP-04-003-013-001/306
(KHIRIYA-ALAM) 		1704003013NRG25230420240009427 27/04/2024 rashmi 1704003013WL000420 rashmi 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 rashmi FINO PAYMENTS BANK LTD(608001)
266 BHANDER MP-04-003-013-001/307
(KHIRIYA-ALAM) 		1704003013NRG25230420240009428 27/04/2024 maya kaurav 1704003013WL000420 maya kaurav 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 mayakaurav INDIA POST PAYMENTS BANK LIMITED(508528)
267 BHANDER MP-04-003-013-001/308
(KHIRIYA-ALAM) 		1704003013NRG25230420240009429 27/04/2024 aaina 1704003013WL000420 aaina 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 aaina INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHANDER MP-04-003-033-001/111
(BILHETI) 		1704003033NRG25270420240013685 27/04/2024 Dayashankar 1704003033WL000629 Dayashankar 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 Dayashankar FINO PAYMENTS BANK LTD(608001)
269 BHANDER MP-04-003-033-001/152
(BILHETI) 		1704003033NRG25270420240013695 27/04/2024 janved 1704003033WL000629 janved 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 janved FINO PAYMENTS BANK LTD(608001)
270 BHANDER MP-04-003-033-001/200
(BILHETI) 		1704003033NRG25270420240013700 27/04/2024 KAILASH 1704003033WL000629 KAILASH 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 KAILASH FINO PAYMENTS BANK LTD(608001)
271 BHANDER MP-04-003-033-001/228
(BILHETI) 		1704003033NRG25270420240013704 27/04/2024 Ramniranjan 1704003033WL000629 Ramniranjan 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 Ramniranjan STATE BANK OF INDIA(508548)
272 BHANDER MP-04-003-033-001/265
(BILHETI) 		1704003033NRG25270420240013708 27/04/2024 AJABSINGH 1704003033WL000629 AJABSINGH 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 AJABSINGH FINO PAYMENTS BANK LTD(608001)
273 BHANDER MP-04-003-033-001/291
(BILHETI) 		1704003033NRG25270420240013710 27/04/2024 manohar singh 1704003033WL000630 manohar singh 00688 FINO0001001 1215 1215 Processed 01/05/2024 591995820 manoharsingh FINO PAYMENTS BANK LTD(608001)
274 BHANDER MP-04-003-033-001/293
(BILHETI) 		1704003033NRG25270420240013711 27/04/2024 AKHLESH 1704003033WL000630 AKHLESH 00688 FINO0001001 1215 1215 Processed 01/05/2024 591995820 AKHLESH FINO PAYMENTS BANK LTD(608001)
275 BHANDER MP-04-003-033-001/294
(BILHETI) 		1704003033NRG25270420240013712 27/04/2024 SARMAN SINGH PAL 1704003033WL000630 SARMAN SINGH PAL 00688 FINO0001001 1215 1215 Processed 01/05/2024 591995820 SARMANSINGHPAL FINO PAYMENTS BANK LTD(608001)
276 BHANDER MP-04-003-033-001/296
(BILHETI) 		1704003033NRG25270420240013713 27/04/2024 ayodhya pal 1704003033WL000630 ayodhya pal 00688 FINO0001001 1215 1215 Processed 01/05/2024 591995820 ayodhyapal FINO PAYMENTS BANK LTD(608001)
277 BHANDER MP-04-003-033-001/300
(BILHETI) 		1704003033NRG25270420240013714 27/04/2024 khachore 1704003033WL000630 khachore 00688 FINO0001001 1215 1215 Processed 01/05/2024 591995820 khachore FINO PAYMENTS BANK LTD(608001)
278 BHANDER MP-04-003-033-002/20
(BILHETI) 		1704003033NRG25270420240013722 27/04/2024 Sripal 1704003033WL000630 Sripal 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 Sripal FINO PAYMENTS BANK LTD(608001)
279 BHANDER MP-04-003-033-002/99
(BILHETI) 		1704003033NRG25270420240013730 27/04/2024 ramashanker 1704003033WL000630 ramashanker 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995820 ramashanker FINO PAYMENTS BANK LTD(608001)
SubTotal 53946 53946
280 BHANDER MP-04-003-013-001/277
(KHIRIYA-ALAM) 		1704003013NRG25230420240009424 27/04/2024 usha devi 1704003013WL000420 usha devi 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 ushadevi FINO PAYMENTS BANK LTD(608001)
281 BHANDER MP-04-003-032-001/112
(TORI) 		1704003032NRG25260420240012581 27/04/2024 Sardar 1704003032WL000551 Sardar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Sardar PUNJAB NATIONAL BANK(508568)
282 BHANDER MP-04-003-032-001/113
(TORI) 		1704003032NRG25260420240012582 27/04/2024 Balgee 1704003032WL000551 Balgee 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Balgee FINO PAYMENTS BANK LTD(608001)
283 BHANDER MP-04-003-032-001/117
(TORI) 		1704003032NRG25260420240012583 27/04/2024 Malkhan 1704003032WL000551 Malkhan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Malkhan FINO PAYMENTS BANK LTD(608001)
284 BHANDER MP-04-003-032-001/120
(TORI) 		1704003032NRG25260420240012584 27/04/2024 Jiledar 1704003032WL000551 Jiledar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Jiledar FINO PAYMENTS BANK LTD(608001)
285 BHANDER MP-04-003-032-001/128
(TORI) 		1704003032NRG25260420240012585 27/04/2024 Shivsant 1704003032WL000551 Shivsant 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Shivsant FINO PAYMENTS BANK LTD(608001)
286 BHANDER MP-04-003-032-001/134
(TORI) 		1704003032NRG25260420240012586 27/04/2024 Bikram 1704003032WL000551 Bikram 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Bikram FINO PAYMENTS BANK LTD(608001)
287 BHANDER MP-04-003-032-001/226
(TORI) 		1704003032NRG25260420240012587 27/04/2024 Jagmohan 1704003032WL000551 Jagmohan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Jagmohan FINO PAYMENTS BANK LTD(608001)
288 BHANDER MP-04-003-032-001/229
(TORI) 		1704003032NRG25260420240012588 27/04/2024 Jagat singh 1704003032WL000551 Jagat singh 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Jagatsingh FINO PAYMENTS BANK LTD(608001)
289 BHANDER MP-04-003-032-001/230
(TORI) 		1704003032NRG25260420240012589 27/04/2024 Premnarayan 1704003032WL000551 Premnarayan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Premnarayan FINO PAYMENTS BANK LTD(608001)
290 BHANDER MP-04-003-032-001/235
(TORI) 		1704003032NRG25260420240012590 27/04/2024 Meharban 1704003032WL000551 Meharban 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Meharban FINO PAYMENTS BANK LTD(608001)
291 BHANDER MP-04-003-032-001/236
(TORI) 		1704003032NRG25260420240012591 27/04/2024 Rahul 1704003032WL000551 Rahul 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Rahul FINO PAYMENTS BANK LTD(608001)
292 BHANDER MP-04-003-032-001/240
(TORI) 		1704003032NRG25260420240012592 27/04/2024 Satyam 1704003032WL000551 Satyam 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Satyam FINO PAYMENTS BANK LTD(608001)
293 BHANDER MP-04-003-032-001/242
(TORI) 		1704003032NRG25260420240012593 27/04/2024 Ramesh 1704003032WL000551 Ramesh 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Ramesh FINO PAYMENTS BANK LTD(608001)
294 BHANDER MP-04-003-032-001/243
(TORI) 		1704003032NRG25260420240012594 27/04/2024 Ramkesh 1704003032WL000551 Ramkesh 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Ramkesh FINO PAYMENTS BANK LTD(608001)
295 BHANDER MP-04-003-032-001/245
(TORI) 		1704003032NRG25260420240012595 27/04/2024 Surendra pal 1704003032WL000551 Surendra pal 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Surendrapal FINO PAYMENTS BANK LTD(608001)
296 BHANDER MP-04-003-032-001/249
(TORI) 		1704003032NRG25260420240012596 27/04/2024 Chandrpal 1704003032WL000551 Chandrpal 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Chandrpal PUNJAB NATIONAL BANK(508568)
297 BHANDER MP-04-003-032-001/250
(TORI) 		1704003032NRG25260420240012597 27/04/2024 Kalyan 1704003032WL000551 Kalyan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Kalyan STATE BANK OF INDIA(508548)
298 BHANDER MP-04-003-032-001/251
(TORI) 		1704003032NRG25260420240012598 27/04/2024 Santram 1704003032WL000551 Santram 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Santram PUNJAB NATIONAL BANK(508568)
299 BHANDER MP-04-003-032-001/252
(TORI) 		1704003032NRG25260420240012599 27/04/2024 Hemu 1704003032WL000551 Hemu 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Hemu CANARA BANK(508532)
300 BHANDER MP-04-003-032-001/253
(TORI) 		1704003032NRG25260420240012600 27/04/2024 Badripradhad 1704003032WL000551 Badripradhad 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Badripradhad STATE BANK OF INDIA(508548)
301 BHANDER MP-04-003-032-001/264
(TORI) 		1704003032NRG25260420240012601 27/04/2024 Rammilan 1704003032WL000551 Rammilan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Rammilan PUNJAB NATIONAL BANK(508568)
302 BHANDER MP-04-003-032-001/267
(TORI) 		1704003032NRG25260420240012602 27/04/2024 Balram 1704003032WL000551 Balram 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Balram PUNJAB NATIONAL BANK(508568)
303 BHANDER MP-04-003-032-001/270
(TORI) 		1704003032NRG25260420240012603 27/04/2024 Govind das 1704003032WL000551 Govind das 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Govinddas STATE BANK OF INDIA(508548)
304 BHANDER MP-04-003-032-001/271
(TORI) 		1704003032NRG25260420240012604 27/04/2024 Raghvendra 1704003032WL000551 Raghvendra 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Raghvendra CANARA BANK(508532)
305 BHANDER MP-04-003-032-001/272
(TORI) 		1704003032NRG25260420240012605 27/04/2024 Rammilan 1704003032WL000551 Rammilan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Rammilan STATE BANK OF INDIA(508548)
306 BHANDER MP-04-003-032-001/7
(TORI) 		1704003032NRG25260420240012606 27/04/2024 Atamaram 1704003032WL000551 Atamaram 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Atamaram FINO PAYMENTS BANK LTD(608001)
307 BHANDER MP-04-003-032-001/74-A
(TORI) 		1704003032NRG25260420240012607 27/04/2024 Subham 1704003032WL000551 Subham 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Subham FINO PAYMENTS BANK LTD(608001)
308 BHANDER MP-04-003-032-002/10
(TORI) 		1704003032NRG25260420240012618 27/04/2024 Pahlad 1704003032WL000552 Pahlad 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Pahlad FINO PAYMENTS BANK LTD(608001)
309 BHANDER MP-04-003-032-002/104-A
(TORI) 		1704003032NRG25260420240012619 27/04/2024 LAKHAN SINGH 1704003032WL000552 LAKHAN SINGH 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
310 BHANDER MP-04-003-032-002/109
(TORI) 		1704003032NRG25260420240012620 27/04/2024 Rekha 1704003032WL000552 Rekha 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Rekha FINO PAYMENTS BANK LTD(608001)
311 BHANDER MP-04-003-032-002/129
(TORI) 		1704003032NRG25260420240012626 27/04/2024 Ramkinkar 1704003032WL000552 Ramkinkar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Ramkinkar FINO PAYMENTS BANK LTD(608001)
312 BHANDER MP-04-003-032-002/140
(TORI) 		1704003032NRG25260420240012628 27/04/2024 Albel 1704003032WL000552 Albel 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Albel FINO PAYMENTS BANK LTD(608001)
313 BHANDER MP-04-003-032-002/151-A
(TORI) 		1704003032NRG25260420240012630 27/04/2024 Kraparam 1704003032WL000552 Kraparam 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Kraparam STATE BANK OF INDIA(508548)
314 BHANDER MP-04-003-032-002/162-A
(TORI) 		1704003032NRG25260420240012633 27/04/2024 PRATIMAN SINGH 1704003032WL000552 PRATIMAN SINGH 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 PRATIMANSINGH STATE BANK OF INDIA(508548)
315 BHANDER MP-04-003-032-002/192
(TORI) 		1704003032NRG25260420240012637 27/04/2024 Lakhan 1704003032WL000552 Lakhan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Lakhan FINO PAYMENTS BANK LTD(608001)
316 BHANDER MP-04-003-032-002/204
(TORI) 		1704003032NRG25260420240012638 27/04/2024 Abdesh 1704003032WL000552 Abdesh 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Abdesh FINO PAYMENTS BANK LTD(608001)
317 BHANDER MP-04-003-032-002/213
(TORI) 		1704003032NRG25260420240012639 27/04/2024 Kuldeep 1704003032WL000552 Kuldeep 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHANDER MP-04-003-032-002/228
(TORI) 		1704003032NRG25260420240012641 27/04/2024 Kashiram 1704003032WL000552 Kashiram 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Kashiram PUNJAB NATIONAL BANK(508568)
319 BHANDER MP-04-003-032-002/231
(TORI) 		1704003032NRG25260420240012642 27/04/2024 Hemant 1704003032WL000552 Hemant 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHANDER MP-04-003-032-002/273
(TORI) 		1704003032NRG25260420240012643 27/04/2024 Veerpratap 1704003032WL000552 Veerpratap 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Veerpratap FINO PAYMENTS BANK LTD(608001)
321 BHANDER MP-04-003-032-002/275
(TORI) 		1704003032NRG25260420240012644 27/04/2024 Atarsingh 1704003032WL000552 Atarsingh 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Atarsingh FINO PAYMENTS BANK LTD(608001)
322 BHANDER MP-04-003-032-002/276
(TORI) 		1704003032NRG25260420240012645 27/04/2024 Deependra 1704003032WL000552 Deependra 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Deependra STATE BANK OF INDIA(508548)
323 BHANDER MP-04-003-032-002/34
(TORI) 		1704003032NRG25260420240012646 27/04/2024 Anil 1704003032WL000552 Anil 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Anil FINO PAYMENTS BANK LTD(608001)
324 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG25260420240012647 27/04/2024 kalicharan 1704003032WL000552 kalicharan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 kalicharan FINO PAYMENTS BANK LTD(608001)
325 BHANDER MP-04-003-032-002/43-B
(TORI) 		1704003032NRG25260420240012649 27/04/2024 Rajendra 1704003032WL000552 Rajendra 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
326 BHANDER MP-04-003-032-002/66
(TORI) 		1704003032NRG25260420240012609 27/04/2024 brijbhan 1704003032WL000551 brijbhan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
327 BHANDER MP-04-003-032-002/69
(TORI) 		1704003032NRG25260420240012610 27/04/2024 ayodha prasad 1704003032WL000551 ayodha prasad 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 ayodhaprasad FINO PAYMENTS BANK LTD(608001)
328 BHANDER MP-04-003-032-002/69
(TORI) 		1704003032NRG25260420240012611 27/04/2024 Triveni 1704003032WL000551 Triveni 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Triveni FINO PAYMENTS BANK LTD(608001)
329 BHANDER MP-04-003-032-002/8
(TORI) 		1704003032NRG25260420240012616 27/04/2024 Mosam 1704003032WL000551 Mosam 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Mosam STATE BANK OF INDIA(508548)
330 BHANDER MP-04-003-038-003/511
(BADERA-SOPAN) 		1704003038NRG25270420240013930 27/04/2024 Aditya 1704003038WL000637 Aditya 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Aditya FINO PAYMENTS BANK LTD(608001)
331 BHANDER MP-04-003-038-003/695
(BADERA-SOPAN) 		1704003038NRG25270420240013934 27/04/2024 manmohan 1704003038WL000637 manmohan 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 manmohan NARMADA JHABUA GRAMIN BANK(508515)
332 BHANDER MP-04-003-038-003/718
(BADERA-SOPAN) 		1704003038NRG25270420240013936 27/04/2024 govind singh 1704003038WL000637 govind singh 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 govindsingh CENTRAL BANK OF INDIA(607115)
333 BHANDER MP-04-003-038-003/720
(BADERA-SOPAN) 		1704003038NRG25270420240013937 27/04/2024 rajveer 1704003038WL000637 rajveer 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 rajveer NARMADA JHABUA GRAMIN BANK(508515)
334 BHANDER MP-04-003-038-003/721
(BADERA-SOPAN) 		1704003038NRG25270420240013938 27/04/2024 pradeep 1704003038WL000637 pradeep 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 pradeep PUNJAB NATIONAL BANK(508568)
335 BHANDER MP-04-003-038-003/722
(BADERA-SOPAN) 		1704003038NRG25270420240013939 27/04/2024 santosh 1704003038WL000637 santosh 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 santosh NARMADA JHABUA GRAMIN BANK(508515)
336 BHANDER MP-04-003-038-003/731
(BADERA-SOPAN) 		1704003038NRG25270420240013943 27/04/2024 bhupendra singh 1704003038WL000637 bhupendra singh 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 bhupendrasingh PUNJAB NATIONAL BANK(508568)
337 BHANDER MP-04-003-057-002/446
(PYAWAL) 		1704003057NRG25270420240014444 27/04/2024 Mahadevi Yadav 1704003057WL000651 Mahadevi Yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 MahadeviYadav PUNJAB NATIONAL BANK(508568)
338 BHANDER MP-04-003-057-002/449
(PYAWAL) 		1704003057NRG25270420240014445 27/04/2024 Rajababu Yadav 1704003057WL000651 Rajababu Yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 RajababuYadav PUNJAB NATIONAL BANK(508568)
339 BHANDER MP-04-003-057-002/451
(PYAWAL) 		1704003057NRG25270420240014446 27/04/2024 Ramraja Vishwakarma 1704003057WL000651 Ramraja Vishwakarma 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 RamrajaVishwakarma STATE BANK OF INDIA(508548)
340 BHANDER MP-04-003-057-002/455
(PYAWAL) 		1704003057NRG25270420240014447 27/04/2024 Ramkali 1704003057WL000651 Ramkali 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 Ramkali PUNJAB NATIONAL BANK(508568)
341 BHANDER MP-04-003-057-002/458
(PYAWAL) 		1704003057NRG25270420240014448 27/04/2024 Bharat Kumar Ahirwar 1704003057WL000651 Bharat Kumar Ahirwar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 BharatKumarAhirwar PUNJAB NATIONAL BANK(508568)
342 BHANDER MP-04-003-057-002/459
(PYAWAL) 		1704003057NRG25270420240014449 27/04/2024 Prabha Ahirwar 1704003057WL000651 Prabha Ahirwar 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995820 PrabhaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 91854 91854
343 BHANDER MP-04-003-004-001/121
(RICHHORA) 		1704003004NRG25240420240010617 27/04/2024 Rohit Kumar Patahak 1704003004WL000466 Rohit Kumar Patahak 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 RohitKumarPatahak INDIA POST PAYMENTS BANK LIMITED(508528)
344 BHANDER MP-04-003-004-001/132
(RICHHORA) 		1704003004NRG25240420240010624 27/04/2024 TARA DEVI 1704003004WL000466 TARA DEVI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 TARADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHANDER MP-04-003-004-001/138
(RICHHORA) 		1704003004NRG25240420240010628 27/04/2024 Narendra Kumar Baghel 1704003004WL000466 Narendra Kumar Baghel 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591995820 NarendraKumarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
346 BHANDER MP-04-003-004-001/143
(RICHHORA) 		1704003004NRG25240420240010630 27/04/2024 Shishupal Jatav 1704003004WL000466 Shishupal Jatav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 ShishupalJatav PUNJAB NATIONAL BANK(508568)
347 BHANDER MP-04-003-004-001/163
(RICHHORA) 		1704003004NRG25240420240010639 27/04/2024 Usha 1704003004WL000466 Usha 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
348 BHANDER MP-04-003-004-001/165
(RICHHORA) 		1704003004NRG25240420240010640 27/04/2024 RAJANI PATHAK 1704003004WL000466 RAJANI PATHAK 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 RAJANIPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
349 BHANDER MP-04-003-004-001/168
(RICHHORA) 		1704003004NRG25240420240010641 27/04/2024 ARADHNA PARIHAR 1704003004WL000466 ARADHNA PARIHAR 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 ARADHNAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHANDER MP-04-003-004-001/169
(RICHHORA) 		1704003004NRG25240420240010642 27/04/2024 SEEMA 1704003004WL000466 SEEMA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BHANDER MP-04-003-004-001/170
(RICHHORA) 		1704003004NRG25240420240010643 27/04/2024 SUMAN 1704003004WL000466 SUMAN 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHANDER MP-04-003-004-001/171
(RICHHORA) 		1704003004NRG25240420240010644 27/04/2024 NEELAM 1704003004WL000466 NEELAM 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHANDER MP-04-003-004-001/172
(RICHHORA) 		1704003004NRG25240420240010645 27/04/2024 MANVESH 1704003004WL000466 MANVESH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 MANVESH INDIA POST PAYMENTS BANK LIMITED(508528)
354 BHANDER MP-04-003-004-001/173
(RICHHORA) 		1704003004NRG25240420240010646 27/04/2024 VIJETA 1704003004WL000466 VIJETA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 VIJETA INDIA POST PAYMENTS BANK LIMITED(508528)
355 BHANDER MP-04-003-004-001/174
(RICHHORA) 		1704003004NRG25240420240010647 27/04/2024 CHANDRAKUAR 1704003004WL000466 CHANDRAKUAR 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 CHANDRAKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 BHANDER MP-04-003-004-001/175
(RICHHORA) 		1704003004NRG25240420240010648 27/04/2024 RAJESHVARI 1704003004WL000466 RAJESHVARI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 RAJESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHANDER MP-04-003-004-001/176
(RICHHORA) 		1704003004NRG25240420240010649 27/04/2024 RAMSAKHI 1704003004WL000466 RAMSAKHI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BHANDER MP-04-003-004-001/177
(RICHHORA) 		1704003004NRG25240420240010650 27/04/2024 PARWATI 1704003004WL000466 PARWATI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BHANDER MP-04-003-004-001/178
(RICHHORA) 		1704003004NRG25240420240010651 27/04/2024 LAXMI 1704003004WL000466 LAXMI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 LAXMI PUNJAB NATIONAL BANK(508568)
360 BHANDER MP-04-003-004-001/179
(RICHHORA) 		1704003004NRG25240420240010652 27/04/2024 RAMESHVAR 1704003004WL000466 RAMESHVAR 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 RAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHANDER MP-04-003-004-001/182
(RICHHORA) 		1704003004NRG25240420240010653 27/04/2024 TINKAL JATAV 1704003004WL000466 TINKAL JATAV 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 TINKALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
362 BHANDER MP-04-003-004-001/183
(RICHHORA) 		1704003004NRG25240420240010654 27/04/2024 VEERAN PARIHAR 1704003004WL000466 VEERAN PARIHAR 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 VEERANPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 BHANDER MP-04-003-004-001/184
(RICHHORA) 		1704003004NRG25240420240010655 27/04/2024 MAMTA PARIHAR 1704003004WL000466 MAMTA PARIHAR 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 MAMTAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 BHANDER MP-04-003-004-001/185
(RICHHORA) 		1704003004NRG25240420240010656 27/04/2024 KESH KALI JATAV 1704003004WL000466 KESH KALI JATAV 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 KESHKALIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
365 BHANDER MP-04-003-004-001/192
(RICHHORA) 		1704003004NRG25240420240010660 27/04/2024 Sukmari 1704003004WL000466 Sukmari 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Sukmari PUNJAB NATIONAL BANK(508568)
366 BHANDER MP-04-003-004-001/33
(RICHHORA) 		1704003004NRG25240420240010668 27/04/2024 Dinesh 1704003004WL000466 Dinesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
367 BHANDER MP-04-003-004-001/96
(RICHHORA) 		1704003004NRG25240420240010693 27/04/2024 Narendra Sharma 1704003004WL000466 Narendra Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 NarendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
368 BHANDER MP-04-003-011-001/601
(SOHAN) 		1704003015NRG25260420240013477 27/04/2024 Mansingh kaurav 1704003015WL000589 Mansingh kaurav 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591995820 Mansinghkaurav NARMADA JHABUA GRAMIN BANK(508515)
369 BHANDER MP-04-003-011-001/604
(SOHAN) 		1704003015NRG25260420240013478 27/04/2024 Rajendra Singh 1704003015WL000589 Rajendra Singh 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591995820 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
370 BHANDER MP-04-003-011-001/605
(SOHAN) 		1704003015NRG25260420240013479 27/04/2024 Bablu 1704003015WL000589 Bablu 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591995820 Bablu NARMADA JHABUA GRAMIN BANK(508515)
371 BHANDER MP-04-003-011-001/605
(SOHAN) 		1704003015NRG25260420240013480 27/04/2024 Rajeshvari 1704003015WL000589 Rajeshvari 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591995820 Rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
372 BHANDER MP-04-003-011-001/607
(SOHAN) 		1704003015NRG25260420240013481 27/04/2024 khadak singh 1704003015WL000589 khadak singh 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591995820 khadaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 BHANDER MP-04-003-011-001/625
(SOHAN) 		1704003015NRG25260420240013482 27/04/2024 Mangal vishkarma 1704003015WL000589 Mangal vishkarma 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591995820 Mangalvishkarma NARMADA JHABUA GRAMIN BANK(508515)
374 BHANDER MP-04-003-011-002/200
(SOHAN) 		1704003015NRG25240420240011182 27/04/2024 SHEETAL DEVI 1704003015WL000496 SHEETAL DEVI 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591995820 SHEETALDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 BHANDER MP-04-003-013-001/160
(KHIRIYA-ALAM) 		1704003013NRG25230420240009398 27/04/2024 hanuman 1704003013WL000417 hanuman 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 hanuman INDIA POST PAYMENTS BANK LIMITED(508528)
376 BHANDER MP-04-003-013-001/240
(KHIRIYA-ALAM) 		1704003013NRG25230420240009416 27/04/2024 gudan 1704003013WL000419 gudan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 gudan INDIA POST PAYMENTS BANK LIMITED(508528)
377 BHANDER MP-04-003-013-001/245
(KHIRIYA-ALAM) 		1704003013NRG25230420240009420 27/04/2024 Sheetal Kaurav 1704003013WL000419 Sheetal Kaurav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 SheetalKaurav INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHANDER MP-04-003-013-001/251
(KHIRIYA-ALAM) 		1704003013NRG25230420240009422 27/04/2024 ramu 1704003013WL000419 ramu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
379 BHANDER MP-04-003-024-002/363
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012526 27/04/2024 rajesh kumarti yadav 1704003024WL000547 rajesh kumarti yadav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 rajeshkumartiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
380 BHANDER MP-04-003-024-002/376
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012534 27/04/2024 Mandavi devi yadav 1704003024WL000547 Mandavi devi yadav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Mandavideviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
381 BHANDER MP-04-003-032-002/126
(TORI) 		1704003032NRG25260420240012624 27/04/2024 Devisingh 1704003032WL000552 Devisingh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Devisingh PUNJAB NATIONAL BANK(508568)
382 BHANDER MP-04-003-032-002/126
(TORI) 		1704003032NRG25260420240012625 27/04/2024 Sardar 1704003032WL000552 Sardar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Sardar PUNJAB NATIONAL BANK(508568)
383 BHANDER MP-04-003-032-002/151
(TORI) 		1704003032NRG25260420240012629 27/04/2024 Bharandevi 1704003032WL000552 Bharandevi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Bharandevi INDIA POST PAYMENTS BANK LIMITED(508528)
384 BHANDER MP-04-003-032-002/162-A
(TORI) 		1704003032NRG25260420240012634 27/04/2024 Munnesh 1704003032WL000552 Munnesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Munnesh PUNJAB NATIONAL BANK(508568)
385 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG25260420240012648 27/04/2024 Ramveer 1704003032WL000552 Ramveer 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
386 BHANDER MP-04-003-032-002/55
(TORI) 		1704003032NRG25260420240012652 27/04/2024 Gotiram 1704003032WL000552 Gotiram 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Gotiram STATE BANK OF INDIA(508548)
387 BHANDER MP-04-003-032-002/55
(TORI) 		1704003032NRG25260420240012653 27/04/2024 Sahab singh 1704003032WL000552 Sahab singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Sahabsingh FINO PAYMENTS BANK LTD(608001)
388 BHANDER MP-04-003-032-002/69-A
(TORI) 		1704003032NRG25260420240012613 27/04/2024 archana 1704003032WL000551 archana 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 archana INDIA POST PAYMENTS BANK LIMITED(508528)
389 BHANDER MP-04-003-032-002/69-A
(TORI) 		1704003032NRG25260420240012612 27/04/2024 Ashok 1704003032WL000551 Ashok 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
390 BHANDER MP-04-003-032-002/71
(TORI) 		1704003032NRG25260420240012615 27/04/2024 Kamleshi 1704003032WL000551 Kamleshi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Kamleshi INDIA POST PAYMENTS BANK LIMITED(508528)
391 BHANDER MP-04-003-032-002/71
(TORI) 		1704003032NRG25260420240012614 27/04/2024 Ramkinkar 1704003032WL000551 Ramkinkar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Ramkinkar INDIA POST PAYMENTS BANK LIMITED(508528)
392 BHANDER MP-04-003-032-002/97
(TORI) 		1704003032NRG25260420240012617 27/04/2024 Vimla 1704003032WL000551 Vimla 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
393 BHANDER MP-04-003-033-001/137
(BILHETI) 		1704003033NRG25270420240013693 27/04/2024 chatur singh 1704003033WL000629 chatur singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 BHANDER MP-04-003-033-001/165
(BILHETI) 		1704003033NRG25270420240013698 27/04/2024 bhagwan singh kori 1704003033WL000629 bhagwan singh kori 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 bhagwansinghkori INDIA POST PAYMENTS BANK LIMITED(508528)
395 BHANDER MP-04-003-033-001/303
(BILHETI) 		1704003033NRG25270420240013715 27/04/2024 Raghvendra pal 1704003033WL000630 Raghvendra pal 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591995820 Raghvendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
396 BHANDER MP-04-003-033-001/305
(BILHETI) 		1704003033NRG25270420240013716 27/04/2024 Sukai rajak 1704003033WL000630 Sukai rajak 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591995820 Sukairajak INDIA POST PAYMENTS BANK LIMITED(508528)
397 BHANDER MP-04-003-038-003/931
(BADERA-SOPAN) 		1704003038NRG25270420240013954 27/04/2024 mandvi devi 1704003038WL000637 mandvi devi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591995820 mandvidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77760 77760
398 BHANDER MP-04-003-024-002/373
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012531 27/04/2024 shiv kumar 1704003024WL000547 shiv kumar 00697 BKID0MG9021 1458 1458 Processed 01/05/2024 591995820 shivkumar JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1458 1458
399 BHANDER MP-04-003-011-002/161
(SOHAN) 		1704003015NRG25260420240013348 27/04/2024 Ashok Kumar 1704003015WL000584 Ashok Kumar 00697 BKID0MG9025 1215 1215 Processed 01/05/2024 591995820 AshokKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
400 BHANDER MP-04-003-038-003/119
(BADERA-SOPAN) 		1704003038NRG25270420240013912 27/04/2024 khushali 1704003038WL000637 khushali 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 khushali INDIA POST PAYMENTS BANK LIMITED(508528)
401 BHANDER MP-04-003-038-003/121
(BADERA-SOPAN) 		1704003038NRG25270420240013913 27/04/2024 shishu pal dohare 1704003038WL000637 shishu pal dohare 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 shishupaldohare NARMADA JHABUA GRAMIN BANK(508515)
402 BHANDER MP-04-003-038-003/122
(BADERA-SOPAN) 		1704003038NRG25270420240013914 27/04/2024 sukhlal 1704003038WL000637 sukhlal 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 sukhlal STATE BANK OF INDIA(508548)
403 BHANDER MP-04-003-038-003/126
(BADERA-SOPAN) 		1704003038NRG25270420240013915 27/04/2024 gyanesh 1704003038WL000637 gyanesh 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 gyanesh NARMADA JHABUA GRAMIN BANK(508515)
404 BHANDER MP-04-003-038-003/200
(BADERA-SOPAN) 		1704003038NRG25270420240013916 27/04/2024 kamlesh 1704003038WL000637 kamlesh 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 kamlesh PUNJAB NATIONAL BANK(508568)
405 BHANDER MP-04-003-038-003/201
(BADERA-SOPAN) 		1704003038NRG25270420240013917 27/04/2024 manoj 1704003038WL000637 manoj 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 manoj STATE BANK OF INDIA(508548)
406 BHANDER MP-04-003-038-003/238
(BADERA-SOPAN) 		1704003038NRG25270420240013918 27/04/2024 manoj kumar dohre 1704003038WL000637 manoj kumar dohre 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 manojkumardohre NARMADA JHABUA GRAMIN BANK(508515)
407 BHANDER MP-04-003-038-003/273
(BADERA-SOPAN) 		1704003038NRG25270420240013919 27/04/2024 dhaniram 1704003038WL000637 dhaniram 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
408 BHANDER MP-04-003-038-003/28
(BADERA-SOPAN) 		1704003038NRG25270420240013920 27/04/2024 govindas 1704003038WL000637 govindas 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 govindas NARMADA JHABUA GRAMIN BANK(508515)
409 BHANDER MP-04-003-038-003/286
(BADERA-SOPAN) 		1704003038NRG25270420240013921 27/04/2024 raju kumar 1704003038WL000637 raju kumar 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 rajukumar FINO PAYMENTS BANK LTD(608001)
410 BHANDER MP-04-003-038-003/291
(BADERA-SOPAN) 		1704003038NRG25270420240013922 27/04/2024 bhart singh lodhi 1704003038WL000637 bhart singh lodhi 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 bhartsinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
411 BHANDER MP-04-003-038-003/314
(BADERA-SOPAN) 		1704003038NRG25270420240013923 27/04/2024 fulchand singh 1704003038WL000637 fulchand singh 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 fulchandsingh STATE BANK OF INDIA(508548)
412 BHANDER MP-04-003-038-003/33
(BADERA-SOPAN) 		1704003038NRG25270420240013924 27/04/2024 GUDDI 1704003038WL000637 GUDDI 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
413 BHANDER MP-04-003-038-003/339
(BADERA-SOPAN) 		1704003038NRG25270420240013925 27/04/2024 lalsingh 1704003038WL000637 lalsingh 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
414 BHANDER MP-04-003-038-003/34
(BADERA-SOPAN) 		1704003038NRG25270420240013926 27/04/2024 LALI DOHARE 1704003038WL000637 LALI DOHARE 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 LALIDOHARE NARMADA JHABUA GRAMIN BANK(508515)
415 BHANDER MP-04-003-038-003/341
(BADERA-SOPAN) 		1704003038NRG25270420240013927 27/04/2024 kamlesh kumar bhashkar 1704003038WL000637 kamlesh kumar bhashkar 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 kamleshkumarbhashkar NARMADA JHABUA GRAMIN BANK(508515)
416 BHANDER MP-04-003-038-003/51
(BADERA-SOPAN) 		1704003038NRG25270420240013929 27/04/2024 jagdeesh 1704003038WL000637 jagdeesh 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
417 BHANDER MP-04-003-038-003/54
(BADERA-SOPAN) 		1704003038NRG25270420240013932 27/04/2024 dashrath 1704003038WL000637 dashrath 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 dashrath NARMADA JHABUA GRAMIN BANK(508515)
418 BHANDER MP-04-003-038-003/65
(BADERA-SOPAN) 		1704003038NRG25270420240013933 27/04/2024 vijayram 1704003038WL000637 vijayram 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 vijayram NARMADA JHABUA GRAMIN BANK(508515)
419 BHANDER MP-04-003-038-003/713
(BADERA-SOPAN) 		1704003038NRG25270420240013935 27/04/2024 karan singh lodhi 1704003038WL000637 karan singh lodhi 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 karansinghlodhi PUNJAB NATIONAL BANK(508568)
420 BHANDER MP-04-003-038-003/726
(BADERA-SOPAN) 		1704003038NRG25270420240013940 27/04/2024 lakhan singh 1704003038WL000637 lakhan singh 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
421 BHANDER MP-04-003-038-003/727
(BADERA-SOPAN) 		1704003038NRG25270420240013941 27/04/2024 ram kumar 1704003038WL000637 ram kumar 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
422 BHANDER MP-04-003-038-003/730
(BADERA-SOPAN) 		1704003038NRG25270420240013942 27/04/2024 pavan kumar 1704003038WL000637 pavan kumar 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 pavankumar NARMADA JHABUA GRAMIN BANK(508515)
423 BHANDER MP-04-003-038-003/733
(BADERA-SOPAN) 		1704003038NRG25270420240013944 27/04/2024 UMADEVI 1704003038WL000637 UMADEVI 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 UMADEVI NARMADA JHABUA GRAMIN BANK(508515)
424 BHANDER MP-04-003-038-003/735
(BADERA-SOPAN) 		1704003038NRG25270420240013945 27/04/2024 GYADEEN 1704003038WL000637 GYADEEN 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 GYADEEN NARMADA JHABUA GRAMIN BANK(508515)
425 BHANDER MP-04-003-038-003/736
(BADERA-SOPAN) 		1704003038NRG25270420240013946 27/04/2024 SURESH kumar jha 1704003038WL000637 SURESH kumar jha 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 SURESHkumarjha NARMADA JHABUA GRAMIN BANK(508515)
426 BHANDER MP-04-003-038-003/741
(BADERA-SOPAN) 		1704003038NRG25270420240013947 27/04/2024 kriparam dhobi 1704003038WL000637 kriparam dhobi 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 kriparamdhobi PUNJAB NATIONAL BANK(508568)
427 BHANDER MP-04-003-038-003/744
(BADERA-SOPAN) 		1704003038NRG25270420240013948 27/04/2024 mataprasad 1704003038WL000637 mataprasad 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
428 BHANDER MP-04-003-038-003/750
(BADERA-SOPAN) 		1704003038NRG25270420240013949 27/04/2024 balveer 1704003038WL000637 balveer 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 balveer NARMADA JHABUA GRAMIN BANK(508515)
429 BHANDER MP-04-003-038-003/751
(BADERA-SOPAN) 		1704003038NRG25270420240013950 27/04/2024 pratap singh 1704003038WL000637 pratap singh 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
430 BHANDER MP-04-003-038-003/756
(BADERA-SOPAN) 		1704003038NRG25270420240013952 27/04/2024 karan singh 1704003038WL000637 karan singh 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 karansingh NARMADA JHABUA GRAMIN BANK(508515)
431 BHANDER MP-04-003-038-003/757
(BADERA-SOPAN) 		1704003038NRG25270420240013953 27/04/2024 manoj kumar rajpoot 1704003038WL000637 manoj kumar rajpoot 00697 BKID0MG9026 1458 1458 Processed 01/05/2024 591995820 manojkumarrajpoot NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46656 46656
432 BHANDER MP-04-003-004-001/113
(RICHHORA) 		1704003004NRG25240420240010612 27/04/2024 RANI JATAV 1704003004WL000466 RANI JATAV 00697 BKID0MG9032 1458 1458 Processed 01/05/2024 591995820 RANIJATAV NARMADA JHABUA GRAMIN BANK(508515)
433 BHANDER MP-04-003-004-001/197
(RICHHORA) 		1704003004NRG25240420240010664 27/04/2024 Vikram Jatav 1704003004WL000466 Vikram Jatav 00697 BKID0MG9032 1458 1458 Processed 01/05/2024 591995820 VikramJatav FINO PAYMENTS BANK LTD(608001)
434 BHANDER MP-04-003-004-001/73
(RICHHORA) 		1704003004NRG25240420240010679 27/04/2024 RAJBEER PARIHAR 1704003004WL000466 RAJBEER PARIHAR 00697 BKID0MG9032 1458 1458 Processed 01/05/2024 591995820 RAJBEERPARIHAR FINO PAYMENTS BANK LTD(608001)
435 BHANDER MP-04-003-004-001/97
(RICHHORA) 		1704003004NRG25240420240010694 27/04/2024 Ramsingh 1704003004WL000466 Ramsingh 00697 BKID0MG9032 1458 1458 Processed 01/05/2024 591995820 Ramsingh PUNJAB NATIONAL BANK(508568)
436 BHANDER MP-04-003-004-001/99
(RICHHORA) 		1704003004NRG25240420240010696 27/04/2024 BADAM SINGH 1704003004WL000466 BADAM SINGH 00697 BKID0MG9032 1458 1458 Processed 01/05/2024 591995820 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
437 BHANDER MP-04-003-011-001/111-A
(SOHAN) 		1704003015NRG25260420240013472 27/04/2024 sunil kumar 1704003015WL000589 sunil kumar 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 591995820 sunilkumar FINO PAYMENTS BANK LTD(608001)
438 BHANDER MP-04-003-011-001/33
(SOHAN) 		1704003015NRG25260420240013473 27/04/2024 Mannu lal 1704003015WL000589 Mannu lal 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 591995820 Mannulal NARMADA JHABUA GRAMIN BANK(508515)
439 BHANDER MP-04-003-011-001/57
(SOHAN) 		1704003015NRG25260420240013476 27/04/2024 harnarayan 1704003015WL000589 harnarayan 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 591995820 harnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
440 BHANDER MP-04-003-011-002/172
(SOHAN) 		1704003015NRG25260420240013349 27/04/2024 Pukhan 1704003015WL000584 Pukhan 00703 AIRP0000001 1215 1215 Rejected 01/05/2024 591995820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BHANDER MP-04-003-011-002/173
(SOHAN) 		1704003015NRG25260420240013350 27/04/2024 Bharti 1704003015WL000584 Bharti 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591995820 Bharti STATE BANK OF INDIA(508548)
442 BHANDER MP-04-003-011-002/175
(SOHAN) 		1704003015NRG25260420240013351 27/04/2024 Khilauni 1704003015WL000584 Khilauni 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591995820 Khilauni NARMADA JHABUA GRAMIN BANK(508515)
443 BHANDER MP-04-003-011-002/180
(SOHAN) 		1704003015NRG25260420240013352 27/04/2024 Reena 1704003015WL000584 Reena 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591995820 Reena STATE BANK OF INDIA(508548)
444 BHANDER MP-04-003-011-002/182
(SOHAN) 		1704003015NRG25260420240013353 27/04/2024 Pooja Vishkarma 1704003015WL000584 Pooja Vishkarma 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591995820 PoojaVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
445 BHANDER MP-04-003-024-002/360
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012524 27/04/2024 suneel kumar 1704003024WL000547 suneel kumar 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591995820 suneelkumar AIRTEL PAYMENTS BANK LIMITED(990288)
446 BHANDER MP-04-003-024-002/364
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012527 27/04/2024 abhishek yadav 1704003024WL000547 abhishek yadav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591995820 abhishekyadav AIRTEL PAYMENTS BANK LIMITED(990288)
447 BHANDER MP-04-003-024-002/366
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012528 27/04/2024 manvendra 1704003024WL000547 manvendra 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591995820 manvendra AIRTEL PAYMENTS BANK LIMITED(990288)
448 BHANDER MP-04-003-024-002/369
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012529 27/04/2024 SURENDRA SINGH 1704003024WL000547 SURENDRA SINGH 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591995820 SURENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
449 BHANDER MP-04-003-024-002/378
(KHIRIYA-FAZULLA) 		1704003024NRG25260420240012535 27/04/2024 jayveer 1704003024WL000547 jayveer 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591995820 jayveer AIRTEL PAYMENTS BANK LIMITED(990288)
450 BHANDER MP-04-003-033-001/335
(BILHETI) 		1704003033NRG25270420240013717 27/04/2024 veerpal singh 1704003033WL000630 veerpal singh 00703 AIRP0000001 1215 1215 Processed 01/05/2024 591995820 veerpalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 14580 14580
Total 643221 643221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_270424APB_FTO_20959 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1458
2 BHANDER MP1704003_270424APB_FTO_20959 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2916
3 BHANDER MP1704003_270424APB_FTO_20959 Canara Bank CNRB0004143 DATIA 8748
4 BHANDER MP1704003_270424APB_FTO_20959 Central Bank Of India CBIN0281780 BHANDER 46656
5 BHANDER MP1704003_270424APB_FTO_20959 Punjab National Bank PUNB0069800 INDERGARH 47871
6 BHANDER MP1704003_270424APB_FTO_20959 Punjab National Bank PUNB0088200 UNNAO 1458
7 BHANDER MP1704003_270424APB_FTO_20959 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1458
8 BHANDER MP1704003_270424APB_FTO_20959 Punjab National Bank PUNB0797100 BHANDER 119070
9 BHANDER MP1704003_270424APB_FTO_20959 State Bank of India SBIN0005415 ALAMPUR 1458
10 BHANDER MP1704003_270424APB_FTO_20959 State Bank of India SBIN0007366 SALON B 41553
11 BHANDER MP1704003_270424APB_FTO_20959 State Bank of India SBIN0010860 INDERGARH 5832
12 BHANDER MP1704003_270424APB_FTO_20959 State Bank of India SBIN0012154 BHANDER 17496
13 BHANDER MP1704003_270424APB_FTO_20959 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 30618
14 BHANDER MP1704003_270424APB_FTO_20959 State Bank of India SBIN0030269 BHALKA 18954
15 BHANDER MP1704003_270424APB_FTO_20959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53946
16 BHANDER MP1704003_270424APB_FTO_20959 Fino Payments Bank Ltd FINO0001446 MP RO 91854
17 BHANDER MP1704003_270424APB_FTO_20959 India Post Payments Bank IPOS0000001 Bhind 1458
18 BHANDER MP1704003_270424APB_FTO_20959 India Post Payments Bank IPOS0000001 Datia 74844
19 BHANDER MP1704003_270424APB_FTO_20959 India Post Payments Bank IPOS0000001 Gwalior 1458
20 BHANDER MP1704003_270424APB_FTO_20959 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1458
21 BHANDER MP1704003_270424APB_FTO_20959 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 1215
22 BHANDER MP1704003_270424APB_FTO_20959 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 46656
23 BHANDER MP1704003_270424APB_FTO_20959 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 7290
24 BHANDER MP1704003_270424APB_FTO_20959 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAN 2916
25 BHANDER MP1704003_270424APB_FTO_20959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14580

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