Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : BHANDER
Fto No. : MP1704003_200424APB_FTO_15358
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-04-003-035-001/33
(DHANOTI) 		1704003035NRG25190420240007526 20/04/2024 shanti 1704003035WL000339 shanti 00045 BARB0DATIAX 1458 1458 Processed 30/04/2024 568556553 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANDER MP-04-003-035-001/51
(DHANOTI) 		1704003035NRG25190420240007528 20/04/2024 rammilan 1704003035WL000339 rammilan 00045 BARB0DATIAX 1458 1458 Processed 30/04/2024 568556553 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHANDER MP-04-003-035-001/51-A
(DHANOTI) 		1704003035NRG25190420240007530 20/04/2024 kishuna 1704003035WL000339 kishuna 00045 BARB0DATIAX 1458 1458 Processed 30/04/2024 568556553 kishuna INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHANDER MP-04-003-035-001/51-A
(DHANOTI) 		1704003035NRG25190420240007529 20/04/2024 summer 1704003035WL000339 summer 00045 BARB0DATIAX 1458 1458 Processed 30/04/2024 568556553 summer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
5 BHANDER MP-04-003-048-003/103
(BARANA) 		1704003048NRG25200420240007696 20/04/2024 Anita Shakya 1704003048WL000350 Anita Shakya 00078 CNRB0004143 1458 1458 Processed 30/04/2024 568556553 AnitaShakya CANARA BANK(508532)
6 BHANDER MP-04-003-048-003/128
(BARANA) 		1704003048NRG25200420240007699 20/04/2024 Swami Sharan Shakya 1704003048WL000350 Swami Sharan Shakya 00078 CNRB0004143 1458 1458 Processed 30/04/2024 568556553 SwamiSharanShakya CANARA BANK(508532)
7 BHANDER MP-04-003-048-003/35
(BARANA) 		1704003048NRG25200420240007713 20/04/2024 Raghavendra Kushwah 1704003048WL000351 Raghavendra Kushwah 00078 CNRB0004143 1458 1458 Processed 30/04/2024 568556553 RaghavendraKushwah CANARA BANK(508532)
8 BHANDER MP-04-003-048-003/52
(BARANA) 		1704003048NRG25200420240007722 20/04/2024 Mool Chander Shakya 1704003048WL000351 Mool Chander Shakya 00078 CNRB0004143 1458 1458 Processed 30/04/2024 568556553 MoolChanderShakya INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHANDER MP-04-003-048-003/75
(BARANA) 		1704003048NRG25200420240007732 20/04/2024 Anand Kumar 1704003048WL000351 Anand Kumar 00078 CNRB0004143 1458 1458 Processed 30/04/2024 568556553 AnandKumar CANARA BANK(508532)
SubTotal 7290 7290
10 BHANDER MP-04-003-061-002/784
(SALETRA) 		1704003061NRG25180420240005568 20/04/2024 Sunil kumar 1704003061WL000262 Sunil kumar 00078 CNRB0006689 3402 3402 Processed 30/04/2024 568556553 Sunilkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
11 BHANDER MP-04-003-032-001/92
(TORI) 		1704003032NRG25200420240007771 20/04/2024 Sunil 1704003032WL000352 Sunil 00089 CBIN0281780 1215 1215 Processed 30/04/2024 568556553 Sunil CENTRAL BANK OF INDIA(607115)
12 BHANDER MP-04-003-032-002/46
(TORI) 		1704003032NRG25200420240007809 20/04/2024 rajkishor 1704003032WL000354 rajkishor 00089 CBIN0281780 1215 1215 Processed 30/04/2024 568556553 rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANDER MP-04-003-032-002/46
(TORI) 		1704003032NRG25200420240007808 20/04/2024 ramkishor 1704003032WL000354 ramkishor 00089 CBIN0281780 1215 1215 Processed 30/04/2024 568556553 ramkishor PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-048-003/151
(BARANA) 		1704003048NRG25200420240007707 20/04/2024 himmat 1704003048WL000350 himmat 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANDER MP-04-003-048-003/155
(BARANA) 		1704003048NRG25200420240007708 20/04/2024 Sunita Devi Yadav 1704003048WL000350 Sunita Devi Yadav 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 SunitaDeviYadav CENTRAL BANK OF INDIA(607115)
16 BHANDER MP-04-003-048-003/29
(BARANA) 		1704003048NRG25200420240007709 20/04/2024 Vati 1704003048WL000351 Vati 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 Vati CENTRAL BANK OF INDIA(607115)
17 BHANDER MP-04-003-048-003/31
(BARANA) 		1704003048NRG25200420240007710 20/04/2024 Ramsevek 1704003048WL000351 Ramsevek 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 Ramsevek INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHANDER MP-04-003-048-003/32
(BARANA) 		1704003048NRG25200420240007711 20/04/2024 Aneeta 1704003048WL000351 Aneeta 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 Aneeta CANARA BANK(508532)
19 BHANDER MP-04-003-048-003/33
(BARANA) 		1704003048NRG25200420240007712 20/04/2024 Rakesh 1704003048WL000351 Rakesh 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHANDER MP-04-003-048-003/43
(BARANA) 		1704003048NRG25200420240007718 20/04/2024 Gyan Singh Yadav 1704003048WL000351 Gyan Singh Yadav 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 GyanSinghYadav CENTRAL BANK OF INDIA(607115)
21 BHANDER MP-04-003-048-003/48
(BARANA) 		1704003048NRG25200420240007719 20/04/2024 bharat 1704003048WL000351 bharat 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 bharat CANARA BANK(508532)
22 BHANDER MP-04-003-048-003/50
(BARANA) 		1704003048NRG25200420240007720 20/04/2024 biniya 1704003048WL000351 biniya 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 biniya PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-048-003/72
(BARANA) 		1704003048NRG25200420240007730 20/04/2024 harisingh 1704003048WL000351 harisingh 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 harisingh CENTRAL BANK OF INDIA(607115)
24 BHANDER MP-04-003-048-003/74
(BARANA) 		1704003048NRG25200420240007731 20/04/2024 Kundan Singh Yadav 1704003048WL000351 Kundan Singh Yadav 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 KundanSinghYadav CENTRAL BANK OF INDIA(607115)
25 BHANDER MP-04-003-048-003/94
(BARANA) 		1704003048NRG25200420240007741 20/04/2024 vikram 1704003048WL000351 vikram 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 vikram STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-059-001/122-A
(ASTOT) 		1704003059NRG25180420240005969 20/04/2024 Narendra savita 1704003059WL000275 Narendra savita 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 Narendrasavita INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHANDER MP-04-003-059-001/151-A
(ASTOT) 		1704003059NRG25180420240005972 20/04/2024 Dinesh 1704003059WL000275 Dinesh 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 Dinesh STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-059-001/18-A
(ASTOT) 		1704003059NRG25180420240005976 20/04/2024 ram sakhi jha 1704003059WL000275 ram sakhi jha 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 ramsakhijha CENTRAL BANK OF INDIA(607115)
29 BHANDER MP-04-003-059-001/21-A
(ASTOT) 		1704003059NRG25180420240005987 20/04/2024 madn mohan 1704003059WL000275 madn mohan 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 madnmohan STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-059-001/40-A
(ASTOT) 		1704003059NRG25180420240005990 20/04/2024 rani 1704003059WL000275 rani 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 rani STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-059-001/58-A
(ASTOT) 		1704003059NRG25180420240005993 20/04/2024 ramkumar 1704003059WL000275 ramkumar 00089 CBIN0281780 1458 1458 Processed 30/04/2024 568556553 ramkumar STATE BANK OF INDIA(508548)
SubTotal 29889 29889
32 BHANDER MP-04-003-004-001/114
(RICHHORA) 		1704003004NRG25200420240007857 20/04/2024 BHAGVAN DAS 1704003004WL000355 BHAGVAN DAS 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
33 BHANDER MP-04-003-004-001/117
(RICHHORA) 		1704003004NRG25200420240007859 20/04/2024 ARJUN SINGH JATAV 1704003004WL000355 ARJUN SINGH JATAV 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 ARJUNSINGHJATAV PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-004-001/140
(RICHHORA) 		1704003004NRG25200420240007860 20/04/2024 ANKIT JATAV 1704003004WL000355 ANKIT JATAV 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 ANKITJATAV PUNJAB NATIONAL BANK(508568)
35 BHANDER MP-04-003-004-001/145
(RICHHORA) 		1704003004NRG25200420240007862 20/04/2024 SURAJ SINGH PAL 1704003004WL000355 SURAJ SINGH PAL 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 SURAJSINGHPAL PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-004-001/150
(RICHHORA) 		1704003004NRG25200420240007864 20/04/2024 UMESH SHARMA 1704003004WL000355 UMESH SHARMA 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 UMESHSHARMA PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-004-001/151
(RICHHORA) 		1704003004NRG25200420240007865 20/04/2024 SURESH SHARMA 1704003004WL000355 SURESH SHARMA 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 SURESHSHARMA PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-004-001/157
(RICHHORA) 		1704003004NRG25200420240007866 20/04/2024 SHRIKANT JATAV 1704003004WL000355 SHRIKANT JATAV 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 SHRIKANTJATAV PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-004-001/158
(RICHHORA) 		1704003004NRG25200420240007867 20/04/2024 GUDDI JATAV 1704003004WL000355 GUDDI JATAV 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 GUDDIJATAV PUNJAB NATIONAL BANK(508568)
40 BHANDER MP-04-003-004-001/16
(RICHHORA) 		1704003004NRG25200420240007868 20/04/2024 prahalad 1704003004WL000355 prahalad 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 prahalad FINO PAYMENTS BANK LTD(608001)
41 BHANDER MP-04-003-004-001/161
(RICHHORA) 		1704003004NRG25200420240007869 20/04/2024 TILAK SINGH 1704003004WL000355 TILAK SINGH 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 TILAKSINGH PUNJAB NATIONAL BANK(508568)
42 BHANDER MP-04-003-004-001/186
(RICHHORA) 		1704003004NRG25200420240007870 20/04/2024 AJAY KUMAR JATAV 1704003004WL000355 AJAY KUMAR JATAV 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 AJAYKUMARJATAV PUNJAB NATIONAL BANK(508568)
43 BHANDER MP-04-003-004-001/187
(RICHHORA) 		1704003004NRG25200420240007871 20/04/2024 Arun Jatav 1704003004WL000355 Arun Jatav 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 ArunJatav STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-004-001/194
(RICHHORA) 		1704003004NRG25200420240007873 20/04/2024 shila pal 1704003004WL000355 shila pal 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 shilapal PUNJAB NATIONAL BANK(508568)
45 BHANDER MP-04-003-004-001/28
(RICHHORA) 		1704003004NRG25200420240007875 20/04/2024 SANTOSH SAVITA 1704003004WL000355 SANTOSH SAVITA 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 SANTOSHSAVITA PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-004-001/46
(RICHHORA) 		1704003004NRG25200420240007876 20/04/2024 MOHAN SHARMA 1704003004WL000355 MOHAN SHARMA 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 MOHANSHARMA PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-004-001/59
(RICHHORA) 		1704003004NRG25200420240007879 20/04/2024 Kailash 1704003004WL000355 Kailash 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 Kailash PUNJAB NATIONAL BANK(508568)
48 BHANDER MP-04-003-004-001/84
(RICHHORA) 		1704003004NRG25200420240007881 20/04/2024 karan singh 1704003004WL000355 karan singh 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 karansingh PUNJAB NATIONAL BANK(508568)
49 BHANDER MP-04-003-004-001/84-B
(RICHHORA) 		1704003004NRG25200420240007882 20/04/2024 Shila 1704003004WL000355 Shila 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 Shila PUNJAB NATIONAL BANK(508568)
50 BHANDER MP-04-003-004-001/98
(RICHHORA) 		1704003004NRG25200420240007886 20/04/2024 BHARTI SAVITA 1704003004WL000355 BHARTI SAVITA 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 BHARTISAVITA PUNJAB NATIONAL BANK(508568)
51 BHANDER MP-04-003-004-002/641
(RICHHORA) 		1704003004NRG25200420240007887 20/04/2024 Amar Singh Jat 1704003004WL000355 Amar Singh Jat 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 AmarSinghJat PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-006-001/205
(AHRONI) 		1704003006NRG25190420240007332 20/04/2024 MEENA DEVI 1704003006WL000327 MEENA DEVI 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 MEENADEVI PUNJAB NATIONAL BANK(508568)
53 BHANDER MP-04-003-006-001/313
(AHRONI) 		1704003006NRG25190420240007337 20/04/2024 MALTI KUSHWAH 1704003006WL000327 MALTI KUSHWAH 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 MALTIKUSHWAH PUNJAB NATIONAL BANK(508568)
54 BHANDER MP-04-003-006-001/356
(AHRONI) 		1704003006NRG25190420240007338 20/04/2024 Malti Jatav 1704003006WL000327 Malti Jatav 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 MaltiJatav PUNJAB NATIONAL BANK(508568)
55 BHANDER MP-04-003-006-001/356
(AHRONI) 		1704003006NRG25190420240007339 20/04/2024 Rajesh 1704003006WL000327 Rajesh 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHANDER MP-04-003-006-001/362
(AHRONI) 		1704003006NRG25190420240007342 20/04/2024 LAXMI KUSHWAH 1704003006WL000327 LAXMI KUSHWAH 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 LAXMIKUSHWAH PUNJAB NATIONAL BANK(508568)
57 BHANDER MP-04-003-006-001/403
(AHRONI) 		1704003006NRG25190420240007344 20/04/2024 CHANDRASHEKAR 1704003006WL000327 CHANDRASHEKAR 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 CHANDRASHEKAR PUNJAB NATIONAL BANK(508568)
58 BHANDER MP-04-003-006-001/413
(AHRONI) 		1704003006NRG25190420240007350 20/04/2024 USHA DEVI KUSHWAH 1704003006WL000327 USHA DEVI KUSHWAH 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 USHADEVIKUSHWAH PUNJAB NATIONAL BANK(508568)
59 BHANDER MP-04-003-006-001/419
(AHRONI) 		1704003006NRG25190420240007324 20/04/2024 Rajkumari Kushwah 1704003006WL000326 Rajkumari Kushwah 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 RajkumariKushwah PUNJAB NATIONAL BANK(508568)
60 BHANDER MP-04-003-029-001/134
(IMILIYA) 		1704003029NRG25190420240007242 20/04/2024 HARIPRAKASH TIWARI 1704003029WL000322 HARIPRAKASH TIWARI 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 HARIPRAKASHTIWARI PUNJAB NATIONAL BANK(508568)
61 BHANDER MP-04-003-029-001/134
(IMILIYA) 		1704003029NRG25190420240007243 20/04/2024 KANTI TIWARI 1704003029WL000322 KANTI TIWARI 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 KANTITIWARI STATE BANK OF INDIA(508548)
62 BHANDER MP-04-003-029-002/127-A
(IMILIYA) 		1704003029NRG25190420240007200 20/04/2024 Santoshi 1704003029WL000318 Santoshi 00354 PUNB0069800 1458 1458 Processed 30/04/2024 568556553 Santoshi PUNJAB NATIONAL BANK(508568)
63 BHANDER MP-04-003-032-002/12
(TORI) 		1704003032NRG25200420240007777 20/04/2024 Girja kevat 1704003032WL000353 Girja kevat 00354 PUNB0069800 1215 1215 Processed 30/04/2024 568556553 Girjakevat PUNJAB NATIONAL BANK(508568)
SubTotal 46413 46413
64 BHANDER MP-04-003-057-002/375
(PYAWAL) 		1704003057NRG25200420240007938 20/04/2024 Abhishek Rajak 1704003057WL000358 Abhishek Rajak 00354 PUNB0088200 1458 1458 Processed 30/04/2024 568556553 AbhishekRajak PUNJAB NATIONAL BANK(508568)
65 BHANDER MP-04-003-057-002/465
(PYAWAL) 		1704003057NRG25200420240007932 20/04/2024 Preetam 1704003057WL000357 Preetam 00354 PUNB0088200 1458 1458 Processed 30/04/2024 568556553 Preetam PUNJAB NATIONAL BANK(508568)
66 BHANDER MP-04-003-057-002/468
(PYAWAL) 		1704003057NRG25200420240007933 20/04/2024 Vineeta Pal 1704003057WL000357 Vineeta Pal 00354 PUNB0088200 1458 1458 Processed 30/04/2024 568556553 VineetaPal STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-057-002/471
(PYAWAL) 		1704003057NRG25200420240007934 20/04/2024 Vikash Ahirwar 1704003057WL000357 Vikash Ahirwar 00354 PUNB0088200 1458 1458 Processed 30/04/2024 568556553 VikashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHANDER MP-04-003-057-002/473
(PYAWAL) 		1704003057NRG25200420240007936 20/04/2024 Ram Mohan Ahirvar 1704003057WL000357 Ram Mohan Ahirvar 00354 PUNB0088200 1458 1458 Processed 30/04/2024 568556553 RamMohanAhirvar PUNJAB NATIONAL BANK(508568)
69 BHANDER MP-04-003-057-002/474
(PYAWAL) 		1704003057NRG25200420240007937 20/04/2024 Chandrawati 1704003057WL000357 Chandrawati 00354 PUNB0088200 1458 1458 Processed 30/04/2024 568556553 Chandrawati PUNJAB NATIONAL BANK(508568)
SubTotal 8748 8748
70 BHANDER MP-04-003-010-002/125
(RAKHRA) 		1704003010NRG25190420240006162 20/04/2024 Jyoti 1704003010WL000281 Jyoti 00354 PUNB0797100 972 972 Processed 30/04/2024 568556553 Jyoti PUNJAB NATIONAL BANK(508568)
71 BHANDER MP-04-003-010-002/216
(RAKHRA) 		1704003010NRG25190420240006166 20/04/2024 Suresh 1704003010WL000281 Suresh 00354 PUNB0797100 972 972 Processed 30/04/2024 568556553 Suresh PUNJAB NATIONAL BANK(508568)
72 BHANDER MP-04-003-010-002/218
(RAKHRA) 		1704003010NRG25190420240006167 20/04/2024 Ater singh 1704003010WL000281 Ater singh 00354 PUNB0797100 972 972 Processed 30/04/2024 568556553 Atersingh STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-011-002/196
(SOHAN) 		1704003015NRG25180420240005578 20/04/2024 SANJOO DHAKAR 1704003015WL000263 SANJOO DHAKAR 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 SANJOODHAKAR STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-022-001/112
(BHITARI) 		1704003022NRG25190420240006290 20/04/2024 Rustam Singh Rajput 1704003022WL000284 Rustam Singh Rajput 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 RustamSinghRajput JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
75 BHANDER MP-04-003-022-001/156
(BHITARI) 		1704003022NRG25190420240006292 20/04/2024 Deepak 1704003022WL000284 Deepak 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHANDER MP-04-003-022-001/156
(BHITARI) 		1704003022NRG25190420240006293 20/04/2024 Ramakant 1704003022WL000284 Ramakant 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Ramakant STATE BANK OF INDIA(508548)
77 BHANDER MP-04-003-022-001/156
(BHITARI) 		1704003022NRG25190420240006291 20/04/2024 Seema 1704003022WL000284 Seema 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Seema STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-022-001/165
(BHITARI) 		1704003022NRG25190420240006294 20/04/2024 Jitendra Singh 1704003022WL000284 Jitendra Singh 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 JitendraSingh STATE BANK OF INDIA(508548)
79 BHANDER MP-04-003-022-001/166
(BHITARI) 		1704003022NRG25190420240006295 20/04/2024 Keshav 1704003022WL000284 Keshav 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Keshav STATE BANK OF INDIA(508548)
80 BHANDER MP-04-003-022-001/166
(BHITARI) 		1704003022NRG25190420240006296 20/04/2024 Rajeshvari 1704003022WL000284 Rajeshvari 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Rajeshvari STATE BANK OF INDIA(508548)
81 BHANDER MP-04-003-022-001/168
(BHITARI) 		1704003022NRG25190420240006298 20/04/2024 Malti Dhakad 1704003022WL000284 Malti Dhakad 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 MaltiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHANDER MP-04-003-022-001/168
(BHITARI) 		1704003022NRG25190420240006297 20/04/2024 Ramniwas Dhakad 1704003022WL000284 Ramniwas Dhakad 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 RamniwasDhakad STATE BANK OF INDIA(508548)
83 BHANDER MP-04-003-032-002/12
(TORI) 		1704003032NRG25200420240007776 20/04/2024 Avadh kevat 1704003032WL000353 Avadh kevat 00354 PUNB0797100 1215 1215 Processed 30/04/2024 568556553 Avadhkevat PUNJAB NATIONAL BANK(508568)
84 BHANDER MP-04-003-032-002/129
(TORI) 		1704003032NRG25200420240007781 20/04/2024 Rashmi 1704003032WL000353 Rashmi 00354 PUNB0797100 1215 1215 Processed 30/04/2024 568556553 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHANDER MP-04-003-032-002/13-A
(TORI) 		1704003032NRG25200420240007782 20/04/2024 Anesh 1704003032WL000353 Anesh 00354 PUNB0797100 1215 1215 Processed 30/04/2024 568556553 Anesh NARMADA JHABUA GRAMIN BANK(508515)
86 BHANDER MP-04-003-032-002/157-A
(TORI) 		1704003032NRG25200420240007788 20/04/2024 Surendra pal 1704003032WL000353 Surendra pal 00354 PUNB0797100 972 972 Processed 30/04/2024 568556553 Surendrapal PUNJAB NATIONAL BANK(508568)
87 BHANDER MP-04-003-032-002/167-A
(TORI) 		1704003032NRG25200420240007793 20/04/2024 Seetesh 1704003032WL000353 Seetesh 00354 PUNB0797100 972 972 Processed 30/04/2024 568556553 Seetesh PUNJAB NATIONAL BANK(508568)
88 BHANDER MP-04-003-032-002/215
(TORI) 		1704003032NRG25200420240007797 20/04/2024 Ramveer 1704003032WL000353 Ramveer 00354 PUNB0797100 1215 1215 Processed 30/04/2024 568556553 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHANDER MP-04-003-032-002/61
(TORI) 		1704003032NRG25200420240007813 20/04/2024 Pushpa 1704003032WL000354 Pushpa 00354 PUNB0797100 1215 1215 Processed 30/04/2024 568556553 Pushpa PUNJAB NATIONAL BANK(508568)
90 BHANDER MP-04-003-033-001/114
(BILHETI) 		1704003033NRG25180420240005593 20/04/2024 sarjupirsad 1704003033WL000264 sarjupirsad 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 sarjupirsad PUNJAB NATIONAL BANK(508568)
91 BHANDER MP-04-003-033-001/224
(BILHETI) 		1704003033NRG25180420240005598 20/04/2024 jagat singh 1704003033WL000264 jagat singh 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHANDER MP-04-003-033-001/226
(BILHETI) 		1704003033NRG25180420240005599 20/04/2024 RAMPIRKASH 1704003033WL000264 RAMPIRKASH 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 RAMPIRKASH PUNJAB NATIONAL BANK(508568)
93 BHANDER MP-04-003-033-001/234
(BILHETI) 		1704003033NRG25180420240005600 20/04/2024 Akash Rajak 1704003033WL000264 Akash Rajak 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 AkashRajak INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHANDER MP-04-003-033-001/261
(BILHETI) 		1704003033NRG25180420240005601 20/04/2024 harimohan 1704003033WL000264 harimohan 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 harimohan CENTRAL BANK OF INDIA(607115)
95 BHANDER MP-04-003-033-001/337
(BILHETI) 		1704003033NRG25180420240005609 20/04/2024 rahul 1704003033WL000264 rahul 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 rahul PUNJAB NATIONAL BANK(508568)
96 BHANDER MP-04-003-033-001/50
(BILHETI) 		1704003033NRG25180420240005610 20/04/2024 Avadhkishor 1704003033WL000264 Avadhkishor 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Avadhkishor PUNJAB NATIONAL BANK(508568)
97 BHANDER MP-04-003-033-001/79
(BILHETI) 		1704003033NRG25180420240005611 20/04/2024 harishandra 1704003033WL000264 harishandra 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 harishandra PUNJAB NATIONAL BANK(508568)
98 BHANDER MP-04-003-033-002/77
(BILHETI) 		1704003033NRG25180420240005616 20/04/2024 Lalji 1704003033WL000264 Lalji 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Lalji PUNJAB NATIONAL BANK(508568)
99 BHANDER MP-04-003-033-002/78
(BILHETI) 		1704003033NRG25180420240005617 20/04/2024 Balji 1704003033WL000264 Balji 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Balji STATE BANK OF INDIA(508548)
100 BHANDER MP-04-003-033-002/79
(BILHETI) 		1704003033NRG25180420240005618 20/04/2024 balbhadur 1704003033WL000264 balbhadur 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 balbhadur PUNJAB NATIONAL BANK(508568)
101 BHANDER MP-04-003-033-002/81
(BILHETI) 		1704003033NRG25180420240005619 20/04/2024 anil 1704003033WL000264 anil 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 anil PUNJAB NATIONAL BANK(508568)
102 BHANDER MP-04-003-033-002/81
(BILHETI) 		1704003033NRG25180420240005620 20/04/2024 sapna 1704003033WL000264 sapna 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 sapna PUNJAB NATIONAL BANK(508568)
103 BHANDER MP-04-003-033-002/84
(BILHETI) 		1704003033NRG25180420240005622 20/04/2024 geeta devi 1704003033WL000264 geeta devi 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 geetadevi PUNJAB NATIONAL BANK(508568)
104 BHANDER MP-04-003-033-002/86
(BILHETI) 		1704003033NRG25180420240005623 20/04/2024 BABLOO 1704003033WL000264 BABLOO 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 BABLOO PUNJAB NATIONAL BANK(508568)
105 BHANDER MP-04-003-033-002/98
(BILHETI) 		1704003033NRG25180420240005624 20/04/2024 KESH KUMAR 1704003033WL000264 KESH KUMAR 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 KESHKUMAR PUNJAB NATIONAL BANK(508568)
106 BHANDER MP-04-003-035-001/284
(DHANOTI) 		1704003035NRG25190420240007520 20/04/2024 mataprasad 1704003035WL000339 mataprasad 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHANDER MP-04-003-035-001/288
(DHANOTI) 		1704003035NRG25190420240007521 20/04/2024 kanhaiyalal 1704003035WL000339 kanhaiyalal 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 kanhaiyalal PUNJAB NATIONAL BANK(508568)
108 BHANDER MP-04-003-035-001/289
(DHANOTI) 		1704003035NRG25190420240007522 20/04/2024 ramjisharan 1704003035WL000339 ramjisharan 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 ramjisharan INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHANDER MP-04-003-035-001/323
(DHANOTI) 		1704003035NRG25190420240007524 20/04/2024 dharmendra 1704003035WL000339 dharmendra 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHANDER MP-04-003-035-001/33
(DHANOTI) 		1704003035NRG25190420240007525 20/04/2024 vijaybhadur 1704003035WL000339 vijaybhadur 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 vijaybhadur INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHANDER MP-04-003-035-001/526-A
(DHANOTI) 		1704003035NRG25190420240007532 20/04/2024 Munnalal 1704003035WL000339 Munnalal 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Munnalal PUNJAB NATIONAL BANK(508568)
112 BHANDER MP-04-003-035-001/68
(DHANOTI) 		1704003035NRG25190420240007560 20/04/2024 sarvesh 1704003035WL000339 sarvesh 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 sarvesh FINCARE SMALL FINANCE BANK LTD(608304)
113 BHANDER MP-04-003-048-003/102
(BARANA) 		1704003048NRG25200420240007694 20/04/2024 Ramsahay Dohare 1704003048WL000350 Ramsahay Dohare 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 RamsahayDohare PUNJAB NATIONAL BANK(508568)
114 BHANDER MP-04-003-048-003/103
(BARANA) 		1704003048NRG25200420240007695 20/04/2024 Ravikant 1704003048WL000350 Ravikant 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Ravikant CANARA BANK(508532)
115 BHANDER MP-04-003-048-003/104
(BARANA) 		1704003048NRG25200420240007697 20/04/2024 Rakesh Kevat 1704003048WL000350 Rakesh Kevat 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 RakeshKevat PUNJAB NATIONAL BANK(508568)
116 BHANDER MP-04-003-048-003/128
(BARANA) 		1704003048NRG25200420240007700 20/04/2024 Jay Prakash Shakya 1704003048WL000350 Jay Prakash Shakya 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 JayPrakashShakya CANARA BANK(508532)
117 BHANDER MP-04-003-048-003/130
(BARANA) 		1704003048NRG25200420240007701 20/04/2024 Mukesh Pal 1704003048WL000350 Mukesh Pal 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 MukeshPal STATE BANK OF INDIA(508548)
118 BHANDER MP-04-003-048-003/131
(BARANA) 		1704003048NRG25200420240007702 20/04/2024 Shivam Yadav 1704003048WL000350 Shivam Yadav 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 ShivamYadav FINO PAYMENTS BANK LTD(608001)
119 BHANDER MP-04-003-048-003/131
(BARANA) 		1704003048NRG25200420240007703 20/04/2024 Swrup Singh Yadav 1704003048WL000350 Swrup Singh Yadav 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 SwrupSinghYadav PUNJAB NATIONAL BANK(508568)
120 BHANDER MP-04-003-048-003/140
(BARANA) 		1704003048NRG25200420240007705 20/04/2024 Seema Upadhyay 1704003048WL000350 Seema Upadhyay 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 SeemaUpadhyay PUNJAB NATIONAL BANK(508568)
121 BHANDER MP-04-003-048-003/36
(BARANA) 		1704003048NRG25200420240007714 20/04/2024 Sarvesh Yadav 1704003048WL000351 Sarvesh Yadav 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 SarveshYadav PUNJAB NATIONAL BANK(508568)
122 BHANDER MP-04-003-048-003/38
(BARANA) 		1704003048NRG25200420240007715 20/04/2024 Kamlesh Kumar Kevat 1704003048WL000351 Kamlesh Kumar Kevat 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 KamleshKumarKevat PUNJAB NATIONAL BANK(508568)
123 BHANDER MP-04-003-048-003/39
(BARANA) 		1704003048NRG25200420240007716 20/04/2024 Laxman Singh 1704003048WL000351 Laxman Singh 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 LaxmanSingh PUNJAB NATIONAL BANK(508568)
124 BHANDER MP-04-003-048-003/51
(BARANA) 		1704003048NRG25200420240007721 20/04/2024 Jaydevi 1704003048WL000351 Jaydevi 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Jaydevi PUNJAB NATIONAL BANK(508568)
125 BHANDER MP-04-003-048-003/55
(BARANA) 		1704003048NRG25200420240007723 20/04/2024 Rohit Yadav 1704003048WL000351 Rohit Yadav 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 RohitYadav CANARA BANK(508532)
126 BHANDER MP-04-003-048-003/6
(BARANA) 		1704003048NRG25200420240007725 20/04/2024 Gitadevi 1704003048WL000351 Gitadevi 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Gitadevi PUNJAB NATIONAL BANK(508568)
127 BHANDER MP-04-003-048-003/63
(BARANA) 		1704003048NRG25200420240007726 20/04/2024 Rakesh Kevat 1704003048WL000351 Rakesh Kevat 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 RakeshKevat PUNJAB NATIONAL BANK(508568)
128 BHANDER MP-04-003-048-003/66
(BARANA) 		1704003048NRG25200420240007727 20/04/2024 Kalabati 1704003048WL000351 Kalabati 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Kalabati CANARA BANK(508532)
129 BHANDER MP-04-003-048-003/67
(BARANA) 		1704003048NRG25200420240007728 20/04/2024 Gayatri 1704003048WL000351 Gayatri 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Gayatri PUNJAB NATIONAL BANK(508568)
130 BHANDER MP-04-003-048-003/71
(BARANA) 		1704003048NRG25200420240007729 20/04/2024 Lakhan Pal 1704003048WL000351 Lakhan Pal 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 LakhanPal PUNJAB NATIONAL BANK(508568)
131 BHANDER MP-04-003-048-003/76
(BARANA) 		1704003048NRG25200420240007733 20/04/2024 Evran 1704003048WL000351 Evran 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Evran PUNJAB NATIONAL BANK(508568)
132 BHANDER MP-04-003-048-003/78
(BARANA) 		1704003048NRG25200420240007734 20/04/2024 Govindshri 1704003048WL000351 Govindshri 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Govindshri PUNJAB NATIONAL BANK(508568)
133 BHANDER MP-04-003-048-003/87
(BARANA) 		1704003048NRG25200420240007736 20/04/2024 Uday Singh Yadav 1704003048WL000351 Uday Singh Yadav 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 UdaySinghYadav PUNJAB NATIONAL BANK(508568)
134 BHANDER MP-04-003-048-003/9
(BARANA) 		1704003048NRG25200420240007738 20/04/2024 Rohit Shaky 1704003048WL000351 Rohit Shaky 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 RohitShaky PUNJAB NATIONAL BANK(508568)
135 BHANDER MP-04-003-048-003/91
(BARANA) 		1704003048NRG25200420240007740 20/04/2024 khema 1704003048WL000351 khema 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 khema PUNJAB NATIONAL BANK(508568)
136 BHANDER MP-04-003-048-003/96
(BARANA) 		1704003048NRG25200420240007742 20/04/2024 Sudeep Pal 1704003048WL000351 Sudeep Pal 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 SudeepPal PUNJAB NATIONAL BANK(508568)
137 BHANDER MP-04-003-059-001/118
(ASTOT) 		1704003059NRG25180420240005966 20/04/2024 Vitul 1704003059WL000275 Vitul 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Vitul STATE BANK OF INDIA(508548)
138 BHANDER MP-04-003-059-001/122-A
(ASTOT) 		1704003059NRG25180420240005970 20/04/2024 Neha sen 1704003059WL000275 Neha sen 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Nehasen PUNJAB NATIONAL BANK(508568)
139 BHANDER MP-04-003-059-001/180
(ASTOT) 		1704003059NRG25180420240005977 20/04/2024 Sandip 1704003059WL000275 Sandip 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Sandip PUNJAB NATIONAL BANK(508568)
140 BHANDER MP-04-003-059-001/181
(ASTOT) 		1704003059NRG25180420240005978 20/04/2024 Pramod kushwaha 1704003059WL000275 Pramod kushwaha 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Pramodkushwaha PUNJAB NATIONAL BANK(508568)
141 BHANDER MP-04-003-059-001/182
(ASTOT) 		1704003059NRG25180420240005979 20/04/2024 Ramdevi 1704003059WL000275 Ramdevi 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Ramdevi STATE BANK OF INDIA(508548)
142 BHANDER MP-04-003-059-001/183
(ASTOT) 		1704003059NRG25180420240005980 20/04/2024 Akash Ahirwar 1704003059WL000275 Akash Ahirwar 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 AkashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHANDER MP-04-003-059-001/184
(ASTOT) 		1704003059NRG25180420240005981 20/04/2024 Ravi 1704003059WL000275 Ravi 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Ravi STATE BANK OF INDIA(508548)
144 BHANDER MP-04-003-059-001/185
(ASTOT) 		1704003059NRG25180420240005982 20/04/2024 Santram 1704003059WL000275 Santram 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Santram PUNJAB NATIONAL BANK(508568)
145 BHANDER MP-04-003-059-001/186
(ASTOT) 		1704003059NRG25180420240005983 20/04/2024 Shashikant Ahirwar 1704003059WL000275 Shashikant Ahirwar 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 ShashikantAhirwar STATE BANK OF INDIA(508548)
146 BHANDER MP-04-003-059-001/192
(ASTOT) 		1704003059NRG25180420240005985 20/04/2024 Rajkumar 1704003059WL000275 Rajkumar 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 Rajkumar STATE BANK OF INDIA(508548)
147 BHANDER MP-04-003-059-001/44
(ASTOT) 		1704003059NRG25180420240005992 20/04/2024 rani 1704003059WL000275 rani 00354 PUNB0797100 1458 1458 Processed 30/04/2024 568556553 rani INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHANDER MP-04-003-061-001/448
(SALETRA) 		1704003061NRG25180420240005564 20/04/2024 sundar devi adiwasi 1704003061WL000262 sundar devi adiwasi 00354 PUNB0797100 3402 3402 Processed 30/04/2024 568556553 sundardeviadiwasi PUNJAB NATIONAL BANK(508568)
149 BHANDER MP-04-003-061-001/448
(SALETRA) 		1704003061NRG25180420240005565 20/04/2024 tulsi das aadivasi 1704003061WL000262 tulsi das aadivasi 00354 PUNB0797100 3402 3402 Processed 30/04/2024 568556553 tulsidasaadivasi STATE BANK OF INDIA(508548)
150 BHANDER MP-04-003-061-002/42-B
(SALETRA) 		1704003061NRG25180420240005567 20/04/2024 ramkumari 1704003061WL000262 ramkumari 00354 PUNB0797100 3402 3402 Processed 30/04/2024 568556553 ramkumari PUNJAB NATIONAL BANK(508568)
151 BHANDER MP-04-003-061-002/42-B
(SALETRA) 		1704003061NRG25180420240005566 20/04/2024 Sanjeev kumar 1704003061WL000262 Sanjeev kumar 00354 PUNB0797100 3402 3402 Processed 30/04/2024 568556553 Sanjeevkumar PUNJAB NATIONAL BANK(508568)
SubTotal 123687 123687
152 BHANDER MP-04-003-011-002/112
(SOHAN) 		1704003015NRG25180420240005569 20/04/2024 KISHUN LAL 1704003015WL000263 KISHUN LAL 00415 SBIN0007366 972 972 Processed 30/04/2024 568556553 KISHUNLAL NARMADA JHABUA GRAMIN BANK(508515)
153 BHANDER MP-04-003-011-002/160
(SOHAN) 		1704003015NRG25180420240005570 20/04/2024 BALKRISHNA 1704003015WL000263 BALKRISHNA 00415 SBIN0007366 972 972 Processed 30/04/2024 568556553 BALKRISHNA STATE BANK OF INDIA(508548)
154 BHANDER MP-04-003-011-002/195
(SOHAN) 		1704003015NRG25180420240005577 20/04/2024 MAHADEVI DHAKAD 1704003015WL000263 MAHADEVI DHAKAD 00415 SBIN0007366 972 972 Processed 30/04/2024 568556553 MAHADEVIDHAKAD STATE BANK OF INDIA(508548)
155 BHANDER MP-04-003-011-002/198
(SOHAN) 		1704003015NRG25180420240005580 20/04/2024 omprakash Parihar 1704003015WL000263 omprakash Parihar 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 omprakashParihar STATE BANK OF INDIA(508548)
156 BHANDER MP-04-003-011-002/2
(SOHAN) 		1704003015NRG25180420240005581 20/04/2024 Rambabu 1704003015WL000263 Rambabu 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Rambabu STATE BANK OF INDIA(508548)
157 BHANDER MP-04-003-011-002/66
(SOHAN) 		1704003015NRG25180420240005584 20/04/2024 sugar 1704003015WL000263 sugar 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 sugar JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
158 BHANDER MP-04-003-015-001/121
(RAMNER) 		1704003015NRG25180420240005586 20/04/2024 Dileep 1704003015WL000263 Dileep 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Dileep STATE BANK OF INDIA(508548)
159 BHANDER MP-04-003-015-001/144
(RAMNER) 		1704003015NRG25180420240005587 20/04/2024 narayandas 1704003015WL000263 narayandas 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 narayandas STATE BANK OF INDIA(508548)
160 BHANDER MP-04-003-015-001/2
(RAMNER) 		1704003015NRG25180420240005588 20/04/2024 Gyan singh 1704003015WL000263 Gyan singh 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Gyansingh STATE BANK OF INDIA(508548)
161 BHANDER MP-04-003-015-001/24
(RAMNER) 		1704003015NRG25180420240005589 20/04/2024 Hukum singh 1704003015WL000263 Hukum singh 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Hukumsingh STATE BANK OF INDIA(508548)
162 BHANDER MP-04-003-015-001/43
(RAMNER) 		1704003015NRG25180420240005590 20/04/2024 atmaram 1704003015WL000263 atmaram 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 atmaram STATE BANK OF INDIA(508548)
163 BHANDER MP-04-003-015-002/52
(RAMNER) 		1704003015NRG25180420240005591 20/04/2024 sunil 1704003015WL000263 sunil 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 sunil STATE BANK OF INDIA(508548)
164 BHANDER MP-04-003-029-001/103-A
(IMILIYA) 		1704003029NRG25190420240007226 20/04/2024 CHATUR SINGH 1704003029WL000321 CHATUR SINGH 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 CHATURSINGH STATE BANK OF INDIA(508548)
165 BHANDER MP-04-003-029-001/103-C
(IMILIYA) 		1704003029NRG25190420240007227 20/04/2024 sudama dhakad 1704003029WL000321 sudama dhakad 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 sudamadhakad STATE BANK OF INDIA(508548)
166 BHANDER MP-04-003-029-001/105-A
(IMILIYA) 		1704003029NRG25190420240007228 20/04/2024 Hemlata 1704003029WL000321 Hemlata 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Hemlata STATE BANK OF INDIA(508548)
167 BHANDER MP-04-003-029-001/106-A
(IMILIYA) 		1704003029NRG25190420240007229 20/04/2024 Rghuveer 1704003029WL000321 Rghuveer 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Rghuveer STATE BANK OF INDIA(508548)
168 BHANDER MP-04-003-029-001/111-B
(IMILIYA) 		1704003029NRG25190420240007231 20/04/2024 AMAR SINGH 1704003029WL000321 AMAR SINGH 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 AMARSINGH STATE BANK OF INDIA(508548)
169 BHANDER MP-04-003-029-001/113-A
(IMILIYA) 		1704003029NRG25190420240007232 20/04/2024 BEKAN SINGH 1704003029WL000321 BEKAN SINGH 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 BEKANSINGH STATE BANK OF INDIA(508548)
170 BHANDER MP-04-003-029-001/113-B
(IMILIYA) 		1704003029NRG25190420240007233 20/04/2024 Bhagvandash 1704003029WL000321 Bhagvandash 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Bhagvandash STATE BANK OF INDIA(508548)
171 BHANDER MP-04-003-029-001/116-A
(IMILIYA) 		1704003029NRG25190420240007234 20/04/2024 JASMANT 1704003029WL000321 JASMANT 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 JASMANT STATE BANK OF INDIA(508548)
172 BHANDER MP-04-003-029-001/116-B
(IMILIYA) 		1704003029NRG25190420240007235 20/04/2024 PRADEEP 1704003029WL000321 PRADEEP 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 PRADEEP FINO PAYMENTS BANK LTD(608001)
173 BHANDER MP-04-003-029-001/119-A
(IMILIYA) 		1704003029NRG25190420240007236 20/04/2024 HARI DAS 1704003029WL000322 HARI DAS 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHANDER MP-04-003-029-001/126-A
(IMILIYA) 		1704003029NRG25190420240007237 20/04/2024 SANJEEV 1704003029WL000322 SANJEEV 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 SANJEEV STATE BANK OF INDIA(508548)
175 BHANDER MP-04-003-029-001/130
(IMILIYA) 		1704003029NRG25190420240007238 20/04/2024 Sandhya 1704003029WL000322 Sandhya 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Sandhya STATE BANK OF INDIA(508548)
176 BHANDER MP-04-003-029-001/131
(IMILIYA) 		1704003029NRG25190420240007239 20/04/2024 PUSHPA DHAKAD 1704003029WL000322 PUSHPA DHAKAD 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 PUSHPADHAKAD STATE BANK OF INDIA(508548)
177 BHANDER MP-04-003-029-001/132
(IMILIYA) 		1704003029NRG25190420240007240 20/04/2024 GANAPAT RAJAK 1704003029WL000322 GANAPAT RAJAK 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 GANAPATRAJAK STATE BANK OF INDIA(508548)
178 BHANDER MP-04-003-029-001/133
(IMILIYA) 		1704003029NRG25190420240007241 20/04/2024 KAMLA DHAKAD 1704003029WL000322 KAMLA DHAKAD 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 KAMLADHAKAD STATE BANK OF INDIA(508548)
179 BHANDER MP-04-003-029-001/135
(IMILIYA) 		1704003029NRG25190420240007244 20/04/2024 PRITI DHAKAD 1704003029WL000322 PRITI DHAKAD 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 PRITIDHAKAD STATE BANK OF INDIA(508548)
180 BHANDER MP-04-003-029-001/136
(IMILIYA) 		1704003029NRG25190420240007245 20/04/2024 JITENDRA 1704003029WL000322 JITENDRA 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 JITENDRA STATE BANK OF INDIA(508548)
181 BHANDER MP-04-003-029-001/136
(IMILIYA) 		1704003029NRG25190420240007246 20/04/2024 KAMLESH KUMARI 1704003029WL000323 KAMLESH KUMARI 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 KAMLESHKUMARI STATE BANK OF INDIA(508548)
182 BHANDER MP-04-003-029-001/138
(IMILIYA) 		1704003029NRG25190420240007247 20/04/2024 HAKIM SINGH 1704003029WL000323 HAKIM SINGH 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 BHANDER MP-04-003-029-001/139
(IMILIYA) 		1704003029NRG25190420240007248 20/04/2024 RAMA VIHARI 1704003029WL000323 RAMA VIHARI 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 RAMAVIHARI STATE BANK OF INDIA(508548)
184 BHANDER MP-04-003-029-001/140
(IMILIYA) 		1704003029NRG25190420240007249 20/04/2024 SHIROMAN SINGH 1704003029WL000323 SHIROMAN SINGH 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 SHIROMANSINGH STATE BANK OF INDIA(508548)
185 BHANDER MP-04-003-029-001/141
(IMILIYA) 		1704003029NRG25190420240007251 20/04/2024 ASHARAM KIRAR 1704003029WL000323 ASHARAM KIRAR 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 ASHARAMKIRAR STATE BANK OF INDIA(508548)
186 BHANDER MP-04-003-029-001/141
(IMILIYA) 		1704003029NRG25190420240007250 20/04/2024 KAMLA DEVI DHAKAR 1704003029WL000323 KAMLA DEVI DHAKAR 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 KAMLADEVIDHAKAR STATE BANK OF INDIA(508548)
187 BHANDER MP-04-003-029-001/142
(IMILIYA) 		1704003029NRG25190420240007252 20/04/2024 HEMANT 1704003029WL000323 HEMANT 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 HEMANT STATE BANK OF INDIA(508548)
188 BHANDER MP-04-003-029-001/143
(IMILIYA) 		1704003029NRG25190420240007253 20/04/2024 MITHLESH 1704003029WL000323 MITHLESH 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 MITHLESH STATE BANK OF INDIA(508548)
189 BHANDER MP-04-003-029-001/144
(IMILIYA) 		1704003029NRG25190420240007254 20/04/2024 SUNEETA DHAKAD 1704003029WL000323 SUNEETA DHAKAD 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 SUNEETADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
190 BHANDER MP-04-003-029-001/17
(IMILIYA) 		1704003029NRG25190420240007255 20/04/2024 gyadeen 1704003029WL000323 gyadeen 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 gyadeen STATE BANK OF INDIA(508548)
191 BHANDER MP-04-003-029-001/18
(IMILIYA) 		1704003029NRG25190420240007257 20/04/2024 bindki 1704003029WL000324 bindki 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 bindki STATE BANK OF INDIA(508548)
192 BHANDER MP-04-003-029-001/18
(IMILIYA) 		1704003029NRG25190420240007256 20/04/2024 devprasad 1704003029WL000324 devprasad 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 devprasad STATE BANK OF INDIA(508548)
193 BHANDER MP-04-003-029-001/19
(IMILIYA) 		1704003029NRG25190420240007258 20/04/2024 Santosh 1704003029WL000324 Santosh 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Santosh STATE BANK OF INDIA(508548)
194 BHANDER MP-04-003-029-001/62-B
(IMILIYA) 		1704003029NRG25190420240007259 20/04/2024 RADHA 1704003029WL000324 RADHA 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 RADHA STATE BANK OF INDIA(508548)
195 BHANDER MP-04-003-029-001/66-A
(IMILIYA) 		1704003029NRG25190420240007260 20/04/2024 KALYAN SINGH 1704003029WL000324 KALYAN SINGH 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 KALYANSINGH STATE BANK OF INDIA(508548)
196 BHANDER MP-04-003-029-001/68-A
(IMILIYA) 		1704003029NRG25190420240007261 20/04/2024 Ramashankar 1704003029WL000324 Ramashankar 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Ramashankar STATE BANK OF INDIA(508548)
197 BHANDER MP-04-003-029-001/70-A
(IMILIYA) 		1704003029NRG25190420240007262 20/04/2024 keshav 1704003029WL000324 keshav 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 keshav STATE BANK OF INDIA(508548)
198 BHANDER MP-04-003-029-001/70-B
(IMILIYA) 		1704003029NRG25190420240007263 20/04/2024 suneel 1704003029WL000324 suneel 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 suneel STATE BANK OF INDIA(508548)
199 BHANDER MP-04-003-029-001/71-A
(IMILIYA) 		1704003029NRG25190420240007264 20/04/2024 VIKASH 1704003029WL000324 VIKASH 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 VIKASH STATE BANK OF INDIA(508548)
200 BHANDER MP-04-003-029-001/86-A
(IMILIYA) 		1704003029NRG25190420240007265 20/04/2024 SUKHLAL 1704003029WL000324 SUKHLAL 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 SUKHLAL STATE BANK OF INDIA(508548)
201 BHANDER MP-04-003-029-001/87
(IMILIYA) 		1704003029NRG25190420240007177 20/04/2024 AVADHSHARAN 1704003029WL000316 AVADHSHARAN 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 AVADHSHARAN STATE BANK OF INDIA(508548)
202 BHANDER MP-04-003-029-001/87-B
(IMILIYA) 		1704003029NRG25190420240007178 20/04/2024 SHYAM BIHARI 1704003029WL000316 SHYAM BIHARI 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 SHYAMBIHARI STATE BANK OF INDIA(508548)
203 BHANDER MP-04-003-029-001/88-A
(IMILIYA) 		1704003029NRG25190420240007179 20/04/2024 GHANA ARM 1704003029WL000316 GHANA ARM 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 GHANAARM STATE BANK OF INDIA(508548)
204 BHANDER MP-04-003-029-001/88-B
(IMILIYA) 		1704003029NRG25190420240007180 20/04/2024 NEELESH 1704003029WL000316 NEELESH 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 NEELESH STATE BANK OF INDIA(508548)
205 BHANDER MP-04-003-029-001/89-A
(IMILIYA) 		1704003029NRG25190420240007181 20/04/2024 CHUNNI LAL 1704003029WL000316 CHUNNI LAL 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 CHUNNILAL STATE BANK OF INDIA(508548)
206 BHANDER MP-04-003-029-001/9
(IMILIYA) 		1704003029NRG25190420240007182 20/04/2024 bhagvandas 1704003029WL000316 bhagvandas 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 bhagvandas STATE BANK OF INDIA(508548)
207 BHANDER MP-04-003-029-001/91-A
(IMILIYA) 		1704003029NRG25190420240007183 20/04/2024 Patiram 1704003029WL000316 Patiram 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Patiram STATE BANK OF INDIA(508548)
208 BHANDER MP-04-003-029-001/91-B
(IMILIYA) 		1704003029NRG25190420240007184 20/04/2024 SHRI PRASAD 1704003029WL000316 SHRI PRASAD 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 SHRIPRASAD STATE BANK OF INDIA(508548)
209 BHANDER MP-04-003-029-001/93
(IMILIYA) 		1704003029NRG25190420240007185 20/04/2024 badam singh 1704003029WL000316 badam singh 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 badamsingh STATE BANK OF INDIA(508548)
210 BHANDER MP-04-003-029-001/93-A
(IMILIYA) 		1704003029NRG25190420240007186 20/04/2024 ANKIT 1704003029WL000316 ANKIT 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 ANKIT STATE BANK OF INDIA(508548)
211 BHANDER MP-04-003-029-001/95-A
(IMILIYA) 		1704003029NRG25190420240007187 20/04/2024 Permanad 1704003029WL000317 Permanad 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Permanad INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHANDER MP-04-003-029-002/102-A
(IMILIYA) 		1704003029NRG25190420240007188 20/04/2024 JAHAR SINGH 1704003029WL000317 JAHAR SINGH 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 JAHARSINGH STATE BANK OF INDIA(508548)
213 BHANDER MP-04-003-029-002/102-B
(IMILIYA) 		1704003029NRG25190420240007189 20/04/2024 DILEEP 1704003029WL000317 DILEEP 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 DILEEP STATE BANK OF INDIA(508548)
214 BHANDER MP-04-003-029-002/104-A
(IMILIYA) 		1704003029NRG25190420240007190 20/04/2024 BHAGWAN SINGH 1704003029WL000317 BHAGWAN SINGH 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 BHAGWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
215 BHANDER MP-04-003-029-002/105-A
(IMILIYA) 		1704003029NRG25190420240007191 20/04/2024 Dharmendra 1704003029WL000317 Dharmendra 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Dharmendra STATE BANK OF INDIA(508548)
216 BHANDER MP-04-003-029-002/106-B
(IMILIYA) 		1704003029NRG25190420240007192 20/04/2024 narendra 1704003029WL000317 narendra 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 narendra STATE BANK OF INDIA(508548)
217 BHANDER MP-04-003-029-002/108-B
(IMILIYA) 		1704003029NRG25190420240007193 20/04/2024 GHANARAM 1704003029WL000317 GHANARAM 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 GHANARAM PUNJAB NATIONAL BANK(508568)
218 BHANDER MP-04-003-029-002/110
(IMILIYA) 		1704003029NRG25190420240007194 20/04/2024 beeran singh 1704003029WL000317 beeran singh 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 beeransingh STATE BANK OF INDIA(508548)
219 BHANDER MP-04-003-029-002/119-A
(IMILIYA) 		1704003029NRG25190420240007195 20/04/2024 sanjiv 1704003029WL000317 sanjiv 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 sanjiv STATE BANK OF INDIA(508548)
220 BHANDER MP-04-003-029-002/119-B
(IMILIYA) 		1704003029NRG25190420240007196 20/04/2024 MOHAN SINGH 1704003029WL000317 MOHAN SINGH 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 MOHANSINGH STATE BANK OF INDIA(508548)
221 BHANDER MP-04-003-029-002/126-A
(IMILIYA) 		1704003029NRG25190420240007198 20/04/2024 Kishna 1704003029WL000318 Kishna 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Kishna STATE BANK OF INDIA(508548)
222 BHANDER MP-04-003-029-002/127-A
(IMILIYA) 		1704003029NRG25190420240007199 20/04/2024 Mangal Singh 1704003029WL000318 Mangal Singh 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 MangalSingh PUNJAB NATIONAL BANK(508568)
223 BHANDER MP-04-003-029-002/14
(IMILIYA) 		1704003029NRG25190420240007201 20/04/2024 ganesh 1704003029WL000318 ganesh 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 ganesh STATE BANK OF INDIA(508548)
224 BHANDER MP-04-003-029-002/17
(IMILIYA) 		1704003029NRG25190420240007202 20/04/2024 bachoo 1704003029WL000318 bachoo 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 bachoo STATE BANK OF INDIA(508548)
225 BHANDER MP-04-003-029-002/18
(IMILIYA) 		1704003029NRG25190420240007203 20/04/2024 veerendra 1704003029WL000318 veerendra 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 veerendra PUNJAB NATIONAL BANK(508568)
226 BHANDER MP-04-003-029-002/27
(IMILIYA) 		1704003029NRG25190420240007204 20/04/2024 ramswaroop 1704003029WL000318 ramswaroop 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 ramswaroop STATE BANK OF INDIA(508548)
227 BHANDER MP-04-003-029-002/30
(IMILIYA) 		1704003029NRG25190420240007205 20/04/2024 ikwal 1704003029WL000318 ikwal 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 ikwal STATE BANK OF INDIA(508548)
228 BHANDER MP-04-003-029-002/31
(IMILIYA) 		1704003029NRG25190420240007206 20/04/2024 harkunvar 1704003029WL000318 harkunvar 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 harkunvar STATE BANK OF INDIA(508548)
229 BHANDER MP-04-003-029-002/32
(IMILIYA) 		1704003029NRG25190420240007207 20/04/2024 lalta prasad 1704003029WL000319 lalta prasad 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 laltaprasad STATE BANK OF INDIA(508548)
230 BHANDER MP-04-003-029-002/32-A
(IMILIYA) 		1704003029NRG25190420240007208 20/04/2024 Pushpa 1704003029WL000319 Pushpa 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Pushpa STATE BANK OF INDIA(508548)
231 BHANDER MP-04-003-029-002/34
(IMILIYA) 		1704003029NRG25190420240007209 20/04/2024 shyam 1704003029WL000319 shyam 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 shyam STATE BANK OF INDIA(508548)
232 BHANDER MP-04-003-029-002/35
(IMILIYA) 		1704003029NRG25190420240007210 20/04/2024 parvat 1704003029WL000319 parvat 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHANDER MP-04-003-029-002/43
(IMILIYA) 		1704003029NRG25190420240007211 20/04/2024 shriram 1704003029WL000319 shriram 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 shriram STATE BANK OF INDIA(508548)
234 BHANDER MP-04-003-029-002/47
(IMILIYA) 		1704003029NRG25190420240007212 20/04/2024 kalicharan 1704003029WL000319 kalicharan 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 kalicharan STATE BANK OF INDIA(508548)
235 BHANDER MP-04-003-029-002/48
(IMILIYA) 		1704003029NRG25190420240007213 20/04/2024 harnarayan 1704003029WL000319 harnarayan 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 harnarayan STATE BANK OF INDIA(508548)
236 BHANDER MP-04-003-029-002/50
(IMILIYA) 		1704003029NRG25190420240007214 20/04/2024 balbeer 1704003029WL000319 balbeer 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 balbeer STATE BANK OF INDIA(508548)
237 BHANDER MP-04-003-029-002/55
(IMILIYA) 		1704003029NRG25190420240007215 20/04/2024 ganesh 1704003029WL000319 ganesh 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 ganesh STATE BANK OF INDIA(508548)
238 BHANDER MP-04-003-029-002/59
(IMILIYA) 		1704003029NRG25190420240007216 20/04/2024 RUPALI 1704003029WL000319 RUPALI 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 RUPALI STATE BANK OF INDIA(508548)
239 BHANDER MP-04-003-029-002/59-A
(IMILIYA) 		1704003029NRG25190420240007217 20/04/2024 MANJU 1704003029WL000320 MANJU 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 MANJU STATE BANK OF INDIA(508548)
240 BHANDER MP-04-003-029-002/59-B
(IMILIYA) 		1704003029NRG25190420240007218 20/04/2024 JARDAN 1704003029WL000320 JARDAN 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 JARDAN STATE BANK OF INDIA(508548)
241 BHANDER MP-04-003-029-002/68
(IMILIYA) 		1704003029NRG25190420240007219 20/04/2024 babulal 1704003029WL000320 babulal 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 babulal STATE BANK OF INDIA(508548)
242 BHANDER MP-04-003-029-002/80
(IMILIYA) 		1704003029NRG25190420240007220 20/04/2024 hariram 1704003029WL000320 hariram 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 hariram STATE BANK OF INDIA(508548)
243 BHANDER MP-04-003-029-002/84-A
(IMILIYA) 		1704003029NRG25190420240007222 20/04/2024 Brijesh 1704003029WL000320 Brijesh 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 Brijesh PUNJAB NATIONAL BANK(508568)
244 BHANDER MP-04-003-029-002/88
(IMILIYA) 		1704003029NRG25190420240007223 20/04/2024 rammilan 1704003029WL000320 rammilan 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 rammilan STATE BANK OF INDIA(508548)
245 BHANDER MP-04-003-029-002/90
(IMILIYA) 		1704003029NRG25190420240007224 20/04/2024 bhagvandas 1704003029WL000320 bhagvandas 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 bhagvandas PUNJAB NATIONAL BANK(508568)
246 BHANDER MP-04-003-029-002/95-A
(IMILIYA) 		1704003029NRG25190420240007225 20/04/2024 jagdeesh 1704003029WL000320 jagdeesh 00415 SBIN0007366 1458 1458 Processed 30/04/2024 568556553 jagdeesh STATE BANK OF INDIA(508548)
247 BHANDER MP-04-003-032-002/117
(TORI) 		1704003032NRG25200420240007775 20/04/2024 hariram 1704003032WL000353 hariram 00415 SBIN0007366 1215 1215 Processed 30/04/2024 568556553 hariram STATE BANK OF INDIA(508548)
248 BHANDER MP-04-003-032-002/157-A
(TORI) 		1704003032NRG25200420240007789 20/04/2024 Rekha 1704003032WL000353 Rekha 00415 SBIN0007366 972 972 Processed 30/04/2024 568556553 Rekha STATE BANK OF INDIA(508548)
SubTotal 139239 139239
249 BHANDER MP-04-003-004-001/114
(RICHHORA) 		1704003004NRG25200420240007858 20/04/2024 SHYAMKUAR 1704003004WL000355 SHYAMKUAR 00415 SBIN0010860 1458 1458 Processed 30/04/2024 568556553 SHYAMKUAR STATE BANK OF INDIA(508548)
250 BHANDER MP-04-003-004-001/49
(RICHHORA) 		1704003004NRG25200420240007877 20/04/2024 PRAHALAD 1704003004WL000355 PRAHALAD 00415 SBIN0010860 1458 1458 Processed 30/04/2024 568556553 PRAHALAD PUNJAB NATIONAL BANK(508568)
251 BHANDER MP-04-003-004-001/49
(RICHHORA) 		1704003004NRG25200420240007878 20/04/2024 saroj 1704003004WL000355 saroj 00415 SBIN0010860 1458 1458 Processed 30/04/2024 568556553 saroj STATE BANK OF INDIA(508548)
252 BHANDER MP-04-003-004-001/88
(RICHHORA) 		1704003004NRG25200420240007884 20/04/2024 SUKMARI BAGHEL 1704003004WL000355 SUKMARI BAGHEL 00415 SBIN0010860 1458 1458 Processed 30/04/2024 568556553 SUKMARIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 5832 5832
253 BHANDER MP-04-003-033-001/128
(BILHETI) 		1704003033NRG25180420240005594 20/04/2024 dheerendra 1704003033WL000264 dheerendra 00415 SBIN0012154 1458 1458 Processed 30/04/2024 568556553 dheerendra PUNJAB NATIONAL BANK(508568)
254 BHANDER MP-04-003-033-001/144
(BILHETI) 		1704003033NRG25180420240005595 20/04/2024 Pancham pal 1704003033WL000264 Pancham pal 00415 SBIN0012154 1458 1458 Processed 30/04/2024 568556553 Panchampal STATE BANK OF INDIA(508548)
255 BHANDER MP-04-003-033-002/18
(BILHETI) 		1704003033NRG25180420240005612 20/04/2024 balban 1704003033WL000264 balban 00415 SBIN0012154 1458 1458 Processed 30/04/2024 568556553 balban PUNJAB NATIONAL BANK(508568)
256 BHANDER MP-04-003-033-002/44
(BILHETI) 		1704003033NRG25180420240005614 20/04/2024 khushiram 1704003033WL000264 khushiram 00415 SBIN0012154 1458 1458 Processed 30/04/2024 568556553 khushiram STATE BANK OF INDIA(508548)
257 BHANDER MP-04-003-033-002/66
(BILHETI) 		1704003033NRG25180420240005615 20/04/2024 Bissram 1704003033WL000264 Bissram 00415 SBIN0012154 1458 1458 Processed 30/04/2024 568556553 Bissram STATE BANK OF INDIA(508548)
258 BHANDER MP-04-003-033-002/84
(BILHETI) 		1704003033NRG25180420240005621 20/04/2024 Devendra Singh 1704003033WL000264 Devendra Singh 00415 SBIN0012154 1458 1458 Processed 30/04/2024 568556553 DevendraSingh STATE BANK OF INDIA(508548)
259 BHANDER MP-04-003-035-001/30
(DHANOTI) 		1704003035NRG25190420240007523 20/04/2024 Rajaram 1704003035WL000339 Rajaram 00415 SBIN0012154 1458 1458 Processed 30/04/2024 568556553 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHANDER MP-04-003-035-001/68
(DHANOTI) 		1704003035NRG25190420240007559 20/04/2024 Sarnam 1704003035WL000339 Sarnam 00415 SBIN0012154 1458 1458 Processed 30/04/2024 568556553 Sarnam INDIA POST PAYMENTS BANK LIMITED(508528)
261 BHANDER MP-04-003-048-003/121
(BARANA) 		1704003048NRG25200420240007698 20/04/2024 ramnaresh 1704003048WL000350 ramnaresh 00415 SBIN0012154 1458 1458 Processed 30/04/2024 568556553 ramnaresh STATE BANK OF INDIA(508548)
262 BHANDER MP-04-003-048-003/135
(BARANA) 		1704003048NRG25200420240007704 20/04/2024 Manoj 1704003048WL000350 Manoj 00415 SBIN0012154 1458 1458 Processed 30/04/2024 568556553 Manoj STATE BANK OF INDIA(508548)
263 BHANDER MP-04-003-048-003/150
(BARANA) 		1704003048NRG25200420240007706 20/04/2024 arun 1704003048WL000350 arun 00415 SBIN0012154 1458 1458 Processed 30/04/2024 568556553 arun CENTRAL BANK OF INDIA(607115)
264 BHANDER MP-04-003-048-003/57
(BARANA) 		1704003048NRG25200420240007724 20/04/2024 ramji 1704003048WL000351 ramji 00415 SBIN0012154 1458 1458 Processed 30/04/2024 568556553 ramji STATE BANK OF INDIA(508548)
265 BHANDER MP-04-003-059-001/18-A
(ASTOT) 		1704003059NRG25180420240005975 20/04/2024 swami sharan jha 1704003059WL000275 swami sharan jha 00415 SBIN0012154 1458 1458 Processed 30/04/2024 568556553 swamisharanjha STATE BANK OF INDIA(508548)
266 BHANDER MP-04-003-059-001/40-A
(ASTOT) 		1704003059NRG25180420240005989 20/04/2024 jayram kushwaha 1704003059WL000275 jayram kushwaha 00415 SBIN0012154 1458 1458 Processed 30/04/2024 568556553 jayramkushwaha STATE BANK OF INDIA(508548)
SubTotal 20412 20412
267 BHANDER MP-04-003-029-001/111-A
(IMILIYA) 		1704003029NRG25190420240007230 20/04/2024 Ashok dhakad 1704003029WL000321 Ashok dhakad 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 Ashokdhakad INDUSIND BANK(607189)
268 BHANDER MP-04-003-032-002/167-A
(TORI) 		1704003032NRG25200420240007792 20/04/2024 Ram Anugrah Singh 1704003032WL000353 Ram Anugrah Singh 00415 SBIN0030098 972 972 Processed 30/04/2024 568556553 RamAnugrahSingh PUNJAB NATIONAL BANK(508568)
269 BHANDER MP-04-003-032-002/84-B
(TORI) 		1704003032NRG25200420240007822 20/04/2024 Giyaprashad 1704003032WL000354 Giyaprashad 00415 SBIN0030098 1215 1215 Processed 30/04/2024 568556553 Giyaprashad STATE BANK OF INDIA(508548)
270 BHANDER MP-04-003-035-001/402
(DHANOTI) 		1704003035NRG25190420240007527 20/04/2024 Pawan kumar 1704003035WL000339 Pawan kumar 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 Pawankumar AIRTEL PAYMENTS BANK LIMITED(990288)
271 BHANDER MP-04-003-048-003/101
(BARANA) 		1704003048NRG25200420240007693 20/04/2024 Takhatrani Kevat 1704003048WL000350 Takhatrani Kevat 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 TakhatraniKevat STATE BANK OF INDIA(508548)
272 BHANDER MP-04-003-048-003/42
(BARANA) 		1704003048NRG25200420240007717 20/04/2024 Ayodhya Prasad Kushwaha 1704003048WL000351 Ayodhya Prasad Kushwaha 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 AyodhyaPrasadKushwaha STATE BANK OF INDIA(508548)
273 BHANDER MP-04-003-048-003/8
(BARANA) 		1704003048NRG25200420240007735 20/04/2024 Banmali Shakya 1704003048WL000351 Banmali Shakya 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 BanmaliShakya CANARA BANK(508532)
274 BHANDER MP-04-003-048-003/89
(BARANA) 		1704003048NRG25200420240007737 20/04/2024 Balvir Shakya 1704003048WL000351 Balvir Shakya 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 BalvirShakya STATE BANK OF INDIA(508548)
275 BHANDER MP-04-003-048-003/90
(BARANA) 		1704003048NRG25200420240007739 20/04/2024 Ganpat 1704003048WL000351 Ganpat 00415 SBIN0030098 1458 1458 Rejected 30/04/2024 568556553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BHANDER MP-04-003-059-001/10
(ASTOT) 		1704003059NRG25180420240005962 20/04/2024 raju 1704003059WL000275 raju 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 raju STATE BANK OF INDIA(508548)
277 BHANDER MP-04-003-059-001/110-A
(ASTOT) 		1704003059NRG25180420240005964 20/04/2024 Jeetendra rahul 1704003059WL000275 Jeetendra rahul 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 Jeetendrarahul FINO PAYMENTS BANK LTD(608001)
278 BHANDER MP-04-003-059-001/110-A
(ASTOT) 		1704003059NRG25180420240005963 20/04/2024 Mamta 1704003059WL000275 Mamta 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 Mamta STATE BANK OF INDIA(508548)
279 BHANDER MP-04-003-059-001/118-A
(ASTOT) 		1704003059NRG25180420240005967 20/04/2024 Jeetendra 1704003059WL000275 Jeetendra 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 Jeetendra STATE BANK OF INDIA(508548)
280 BHANDER MP-04-003-059-001/120-A
(ASTOT) 		1704003059NRG25180420240005968 20/04/2024 Akash karan 1704003059WL000275 Akash karan 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 Akashkaran STATE BANK OF INDIA(508548)
281 BHANDER MP-04-003-059-001/150
(ASTOT) 		1704003059NRG25180420240005971 20/04/2024 kamal 1704003059WL000275 kamal 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 kamal STATE BANK OF INDIA(508548)
282 BHANDER MP-04-003-059-001/151-A
(ASTOT) 		1704003059NRG25180420240005973 20/04/2024 bhag vati 1704003059WL000275 bhag vati 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 bhagvati STATE BANK OF INDIA(508548)
283 BHANDER MP-04-003-059-001/179
(ASTOT) 		1704003059NRG25180420240005974 20/04/2024 Santosh kumar Kushwaha 1704003059WL000275 Santosh kumar Kushwaha 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 SantoshkumarKushwaha STATE BANK OF INDIA(508548)
284 BHANDER MP-04-003-059-001/190
(ASTOT) 		1704003059NRG25180420240005984 20/04/2024 Rajendra Singh 1704003059WL000275 Rajendra Singh 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 RajendraSingh STATE BANK OF INDIA(508548)
285 BHANDER MP-04-003-059-001/20-A
(ASTOT) 		1704003059NRG25180420240005986 20/04/2024 pragi 1704003059WL000275 pragi 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 pragi STATE BANK OF INDIA(508548)
286 BHANDER MP-04-003-059-001/30
(ASTOT) 		1704003059NRG25180420240005988 20/04/2024 ghanshyam 1704003059WL000275 ghanshyam 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 ghanshyam STATE BANK OF INDIA(508548)
287 BHANDER MP-04-003-060-002/173
(MUSTRA) 		1704003060NRG25180420240005994 20/04/2024 par singh 1704003060WL000276 par singh 00415 SBIN0030098 1458 1458 Processed 30/04/2024 568556553 parsingh STATE BANK OF INDIA(508548)
SubTotal 29889 29889
288 BHANDER MP-04-003-059-001/116-A
(ASTOT) 		1704003059NRG25180420240005965 20/04/2024 Mahesh 1704003059WL000275 Mahesh 00415 SBIN0030234 1458 1458 Processed 30/04/2024 568556553 Mahesh STATE BANK OF INDIA(508548)
289 BHANDER MP-04-003-059-001/44
(ASTOT) 		1704003059NRG25180420240005991 20/04/2024 santoshkumar 1704003059WL000275 santoshkumar 00415 SBIN0030234 1458 1458 Processed 30/04/2024 568556553 santoshkumar STATE BANK OF INDIA(508548)
290 BHANDER MP-04-003-060-002/173
(MUSTRA) 		1704003060NRG25180420240005995 20/04/2024 vandana 1704003060WL000276 vandana 00415 SBIN0030234 1458 1458 Processed 30/04/2024 568556553 vandana STATE BANK OF INDIA(508548)
291 BHANDER MP-04-003-060-002/205
(MUSTRA) 		1704003060NRG25180420240005996 20/04/2024 jivan 1704003060WL000276 jivan 00415 SBIN0030234 1458 1458 Processed 30/04/2024 568556553 jivan STATE BANK OF INDIA(508548)
292 BHANDER MP-04-003-060-002/229
(MUSTRA) 		1704003060NRG25180420240005997 20/04/2024 sukhdevi jatav 1704003060WL000276 sukhdevi jatav 00415 SBIN0030234 1458 1458 Processed 30/04/2024 568556553 sukhdevijatav STATE BANK OF INDIA(508548)
293 BHANDER MP-04-003-060-002/231
(MUSTRA) 		1704003060NRG25180420240005998 20/04/2024 ram kunwar 1704003060WL000276 ram kunwar 00415 SBIN0030234 1458 1458 Processed 30/04/2024 568556553 ramkunwar STATE BANK OF INDIA(508548)
294 BHANDER MP-04-003-060-002/36
(MUSTRA) 		1704003060NRG25180420240005999 20/04/2024 atmaram 1704003060WL000276 atmaram 00415 SBIN0030234 1458 1458 Processed 30/04/2024 568556553 atmaram STATE BANK OF INDIA(508548)
295 BHANDER MP-04-003-060-002/73
(MUSTRA) 		1704003060NRG25180420240006000 20/04/2024 virndavan 1704003060WL000276 virndavan 00415 SBIN0030234 1458 1458 Processed 30/04/2024 568556553 virndavan STATE BANK OF INDIA(508548)
SubTotal 11664 11664
296 BHANDER MP-04-003-004-001/145-B
(RICHHORA) 		1704003004NRG25200420240007863 20/04/2024 MAMTA 1704003004WL000355 MAMTA 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 MAMTA STATE BANK OF INDIA(508548)
297 BHANDER MP-04-003-004-001/20
(RICHHORA) 		1704003004NRG25200420240007874 20/04/2024 mehrvan 1704003004WL000355 mehrvan 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 mehrvan STATE BANK OF INDIA(508548)
298 BHANDER MP-04-003-004-001/60
(RICHHORA) 		1704003004NRG25200420240007880 20/04/2024 Brijkishor dixit 1704003004WL000355 Brijkishor dixit 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 Brijkishordixit STATE BANK OF INDIA(508548)
299 BHANDER MP-04-003-004-001/86
(RICHHORA) 		1704003004NRG25200420240007883 20/04/2024 NEERAJ SHARMA 1704003004WL000355 NEERAJ SHARMA 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 NEERAJSHARMA FINO PAYMENTS BANK LTD(608001)
300 BHANDER MP-04-003-006-001/120
(AHRONI) 		1704003006NRG25190420240007329 20/04/2024 Alvel Singh Kushwah 1704003006WL000327 Alvel Singh Kushwah 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 AlvelSinghKushwah STATE BANK OF INDIA(508548)
301 BHANDER MP-04-003-006-001/120
(AHRONI) 		1704003006NRG25190420240007328 20/04/2024 Dayanand Kushwaha 1704003006WL000327 Dayanand Kushwaha 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 DayanandKushwaha STATE BANK OF INDIA(508548)
302 BHANDER MP-04-003-006-001/191
(AHRONI) 		1704003006NRG25190420240007321 20/04/2024 Ashik khan 1704003006WL000326 Ashik khan 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 Ashikkhan STATE BANK OF INDIA(508548)
303 BHANDER MP-04-003-006-001/196
(AHRONI) 		1704003006NRG25190420240007330 20/04/2024 Baljit singh 1704003006WL000327 Baljit singh 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 Baljitsingh STATE BANK OF INDIA(508548)
304 BHANDER MP-04-003-006-001/205
(AHRONI) 		1704003006NRG25190420240007331 20/04/2024 BHARATSINGH 1704003006WL000327 BHARATSINGH 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 BHARATSINGH STATE BANK OF INDIA(508548)
305 BHANDER MP-04-003-006-001/233
(AHRONI) 		1704003006NRG25190420240007333 20/04/2024 MATA PRASHAD 1704003006WL000327 MATA PRASHAD 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 MATAPRASHAD STATE BANK OF INDIA(508548)
306 BHANDER MP-04-003-006-001/253
(AHRONI) 		1704003006NRG25190420240007334 20/04/2024 mohan singh kushwah 1704003006WL000327 mohan singh kushwah 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 mohansinghkushwah STATE BANK OF INDIA(508548)
307 BHANDER MP-04-003-006-001/294
(AHRONI) 		1704003006NRG25190420240007335 20/04/2024 Kamal singh 1704003006WL000327 Kamal singh 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 Kamalsingh STATE BANK OF INDIA(508548)
308 BHANDER MP-04-003-006-001/313
(AHRONI) 		1704003006NRG25190420240007336 20/04/2024 Kalyan Singh 1704003006WL000327 Kalyan Singh 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 KalyanSingh STATE BANK OF INDIA(508548)
309 BHANDER MP-04-003-006-001/359
(AHRONI) 		1704003006NRG25190420240007340 20/04/2024 Ramnivas kushwah 1704003006WL000327 Ramnivas kushwah 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 Ramnivaskushwah STATE BANK OF INDIA(508548)
310 BHANDER MP-04-003-006-001/362
(AHRONI) 		1704003006NRG25190420240007341 20/04/2024 Ramkumar 1704003006WL000327 Ramkumar 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 Ramkumar STATE BANK OF INDIA(508548)
311 BHANDER MP-04-003-006-001/412
(AHRONI) 		1704003006NRG25190420240007347 20/04/2024 Karan Singh Kushwah 1704003006WL000327 Karan Singh Kushwah 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 KaranSinghKushwah STATE BANK OF INDIA(508548)
312 BHANDER MP-04-003-006-001/413
(AHRONI) 		1704003006NRG25190420240007349 20/04/2024 DHAN SINGH KUSHWAH 1704003006WL000327 DHAN SINGH KUSHWAH 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 DHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
313 BHANDER MP-04-003-006-001/418
(AHRONI) 		1704003006NRG25190420240007322 20/04/2024 BITTEE KUSHWAH 1704003006WL000326 BITTEE KUSHWAH 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 BITTEEKUSHWAH STATE BANK OF INDIA(508548)
314 BHANDER MP-04-003-006-001/419
(AHRONI) 		1704003006NRG25190420240007323 20/04/2024 Rammilan Kushwah 1704003006WL000326 Rammilan Kushwah 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 RammilanKushwah STATE BANK OF INDIA(508548)
315 BHANDER MP-04-003-006-001/92
(AHRONI) 		1704003006NRG25190420240007327 20/04/2024 Ramswaroop 1704003006WL000326 Ramswaroop 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 Ramswaroop NSDL PAYMENTS BANK(990326)
316 BHANDER MP-04-003-029-002/82-A
(IMILIYA) 		1704003029NRG25190420240007221 20/04/2024 Koml singh 1704003029WL000320 Koml singh 00415 SBIN0030269 1458 1458 Processed 30/04/2024 568556553 Komlsingh STATE BANK OF INDIA(508548)
SubTotal 30618 30618
317 BHANDER MP-04-003-010-002/211
(RAKHRA) 		1704003010NRG25190420240006164 20/04/2024 Anand 1704003010WL000281 Anand 00688 FINO0001001 972 972 Processed 30/04/2024 568556553 Anand STATE BANK OF INDIA(508548)
318 BHANDER MP-04-003-010-002/212
(RAKHRA) 		1704003010NRG25190420240006165 20/04/2024 anup parihar 1704003010WL000281 anup parihar 00688 FINO0001001 972 972 Processed 30/04/2024 568556553 anupparihar PUNJAB NATIONAL BANK(508568)
319 BHANDER MP-04-003-033-001/111
(BILHETI) 		1704003033NRG25180420240005592 20/04/2024 Dayashankar 1704003033WL000264 Dayashankar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568556553 Dayashankar FINO PAYMENTS BANK LTD(608001)
320 BHANDER MP-04-003-033-001/152
(BILHETI) 		1704003033NRG25180420240005596 20/04/2024 janved 1704003033WL000264 janved 00688 FINO0001001 1458 1458 Processed 30/04/2024 568556553 janved FINO PAYMENTS BANK LTD(608001)
321 BHANDER MP-04-003-033-001/200
(BILHETI) 		1704003033NRG25180420240005597 20/04/2024 KAILASH 1704003033WL000264 KAILASH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568556553 KAILASH FINO PAYMENTS BANK LTD(608001)
322 BHANDER MP-04-003-033-001/265
(BILHETI) 		1704003033NRG25180420240005602 20/04/2024 AJABSINGH 1704003033WL000264 AJABSINGH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568556553 AJABSINGH FINO PAYMENTS BANK LTD(608001)
323 BHANDER MP-04-003-033-001/293
(BILHETI) 		1704003033NRG25180420240005603 20/04/2024 AKHLESH 1704003033WL000264 AKHLESH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568556553 AKHLESH FINO PAYMENTS BANK LTD(608001)
324 BHANDER MP-04-003-033-001/294
(BILHETI) 		1704003033NRG25180420240005604 20/04/2024 SARMAN SINGH PAL 1704003033WL000264 SARMAN SINGH PAL 00688 FINO0001001 1458 1458 Processed 30/04/2024 568556553 SARMANSINGHPAL FINO PAYMENTS BANK LTD(608001)
325 BHANDER MP-04-003-033-001/296
(BILHETI) 		1704003033NRG25180420240005605 20/04/2024 ayodhya pal 1704003033WL000264 ayodhya pal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568556553 ayodhyapal FINO PAYMENTS BANK LTD(608001)
326 BHANDER MP-04-003-033-001/300
(BILHETI) 		1704003033NRG25180420240005606 20/04/2024 khachore 1704003033WL000264 khachore 00688 FINO0001001 1458 1458 Processed 30/04/2024 568556553 khachore FINO PAYMENTS BANK LTD(608001)
327 BHANDER MP-04-003-033-002/20
(BILHETI) 		1704003033NRG25180420240005613 20/04/2024 Sripal 1704003033WL000264 Sripal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568556553 Sripal FINO PAYMENTS BANK LTD(608001)
328 BHANDER MP-04-003-033-002/99
(BILHETI) 		1704003033NRG25180420240005625 20/04/2024 ramashanker 1704003033WL000264 ramashanker 00688 FINO0001001 1458 1458 Processed 30/04/2024 568556553 ramashanker FINO PAYMENTS BANK LTD(608001)
SubTotal 16524 16524
329 BHANDER MP-04-003-032-001/105
(TORI) 		1704003032NRG25200420240007743 20/04/2024 Ravi 1704003032WL000352 Ravi 00688 FINO0001446 972 972 Processed 30/04/2024 568556553 Ravi FINO PAYMENTS BANK LTD(608001)
330 BHANDER MP-04-003-032-001/112
(TORI) 		1704003032NRG25200420240007744 20/04/2024 Sardar 1704003032WL000352 Sardar 00688 FINO0001446 972 972 Processed 30/04/2024 568556553 Sardar PUNJAB NATIONAL BANK(508568)
331 BHANDER MP-04-003-032-001/113
(TORI) 		1704003032NRG25200420240007745 20/04/2024 Balgee 1704003032WL000352 Balgee 00688 FINO0001446 972 972 Processed 30/04/2024 568556553 Balgee FINO PAYMENTS BANK LTD(608001)
332 BHANDER MP-04-003-032-001/117
(TORI) 		1704003032NRG25200420240007746 20/04/2024 Malkhan 1704003032WL000352 Malkhan 00688 FINO0001446 972 972 Processed 30/04/2024 568556553 Malkhan FINO PAYMENTS BANK LTD(608001)
333 BHANDER MP-04-003-032-001/120
(TORI) 		1704003032NRG25200420240007747 20/04/2024 Jiledar 1704003032WL000352 Jiledar 00688 FINO0001446 972 972 Processed 30/04/2024 568556553 Jiledar FINO PAYMENTS BANK LTD(608001)
334 BHANDER MP-04-003-032-001/134
(TORI) 		1704003032NRG25200420240007748 20/04/2024 Bikram 1704003032WL000352 Bikram 00688 FINO0001446 972 972 Processed 30/04/2024 568556553 Bikram FINO PAYMENTS BANK LTD(608001)
335 BHANDER MP-04-003-032-001/226
(TORI) 		1704003032NRG25200420240007749 20/04/2024 Jagmohan 1704003032WL000352 Jagmohan 00688 FINO0001446 972 972 Processed 30/04/2024 568556553 Jagmohan FINO PAYMENTS BANK LTD(608001)
336 BHANDER MP-04-003-032-001/229
(TORI) 		1704003032NRG25200420240007750 20/04/2024 Jagat singh 1704003032WL000352 Jagat singh 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Jagatsingh FINO PAYMENTS BANK LTD(608001)
337 BHANDER MP-04-003-032-001/230
(TORI) 		1704003032NRG25200420240007751 20/04/2024 Premnarayan 1704003032WL000352 Premnarayan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Premnarayan FINO PAYMENTS BANK LTD(608001)
338 BHANDER MP-04-003-032-001/235
(TORI) 		1704003032NRG25200420240007752 20/04/2024 Meharban 1704003032WL000352 Meharban 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Meharban FINO PAYMENTS BANK LTD(608001)
339 BHANDER MP-04-003-032-001/236
(TORI) 		1704003032NRG25200420240007753 20/04/2024 Rahul 1704003032WL000352 Rahul 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Rahul FINO PAYMENTS BANK LTD(608001)
340 BHANDER MP-04-003-032-001/240
(TORI) 		1704003032NRG25200420240007754 20/04/2024 Satyam 1704003032WL000352 Satyam 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Satyam FINO PAYMENTS BANK LTD(608001)
341 BHANDER MP-04-003-032-001/242
(TORI) 		1704003032NRG25200420240007755 20/04/2024 Ramesh 1704003032WL000352 Ramesh 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Ramesh FINO PAYMENTS BANK LTD(608001)
342 BHANDER MP-04-003-032-001/243
(TORI) 		1704003032NRG25200420240007756 20/04/2024 Ramkesh 1704003032WL000352 Ramkesh 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Ramkesh FINO PAYMENTS BANK LTD(608001)
343 BHANDER MP-04-003-032-001/245
(TORI) 		1704003032NRG25200420240007757 20/04/2024 Surendra pal 1704003032WL000352 Surendra pal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Surendrapal FINO PAYMENTS BANK LTD(608001)
344 BHANDER MP-04-003-032-001/249
(TORI) 		1704003032NRG25200420240007758 20/04/2024 Chandrpal 1704003032WL000352 Chandrpal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Chandrpal PUNJAB NATIONAL BANK(508568)
345 BHANDER MP-04-003-032-001/250
(TORI) 		1704003032NRG25200420240007759 20/04/2024 Kalyan 1704003032WL000352 Kalyan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Kalyan STATE BANK OF INDIA(508548)
346 BHANDER MP-04-003-032-001/251
(TORI) 		1704003032NRG25200420240007760 20/04/2024 Santram 1704003032WL000352 Santram 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Santram PUNJAB NATIONAL BANK(508568)
347 BHANDER MP-04-003-032-001/252
(TORI) 		1704003032NRG25200420240007761 20/04/2024 Hemu 1704003032WL000352 Hemu 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Hemu CANARA BANK(508532)
348 BHANDER MP-04-003-032-001/253
(TORI) 		1704003032NRG25200420240007762 20/04/2024 Badripradhad 1704003032WL000352 Badripradhad 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Badripradhad STATE BANK OF INDIA(508548)
349 BHANDER MP-04-003-032-001/264
(TORI) 		1704003032NRG25200420240007763 20/04/2024 Rammilan 1704003032WL000352 Rammilan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Rammilan PUNJAB NATIONAL BANK(508568)
350 BHANDER MP-04-003-032-001/267
(TORI) 		1704003032NRG25200420240007764 20/04/2024 Balram 1704003032WL000352 Balram 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Balram PUNJAB NATIONAL BANK(508568)
351 BHANDER MP-04-003-032-001/270
(TORI) 		1704003032NRG25200420240007765 20/04/2024 Govind das 1704003032WL000352 Govind das 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Govinddas STATE BANK OF INDIA(508548)
352 BHANDER MP-04-003-032-001/271
(TORI) 		1704003032NRG25200420240007766 20/04/2024 Raghvendra 1704003032WL000352 Raghvendra 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Raghvendra CANARA BANK(508532)
353 BHANDER MP-04-003-032-001/272
(TORI) 		1704003032NRG25200420240007767 20/04/2024 Rammilan 1704003032WL000352 Rammilan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Rammilan STATE BANK OF INDIA(508548)
354 BHANDER MP-04-003-032-001/275
(TORI) 		1704003032NRG25200420240007768 20/04/2024 Virendra 1704003032WL000352 Virendra 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Virendra STATE BANK OF INDIA(508548)
355 BHANDER MP-04-003-032-001/7
(TORI) 		1704003032NRG25200420240007769 20/04/2024 Atamaram 1704003032WL000352 Atamaram 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Atamaram FINO PAYMENTS BANK LTD(608001)
356 BHANDER MP-04-003-032-001/74-A
(TORI) 		1704003032NRG25200420240007770 20/04/2024 Subham 1704003032WL000352 Subham 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Subham FINO PAYMENTS BANK LTD(608001)
357 BHANDER MP-04-003-032-002/10
(TORI) 		1704003032NRG25200420240007772 20/04/2024 Pahlad 1704003032WL000353 Pahlad 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Pahlad FINO PAYMENTS BANK LTD(608001)
358 BHANDER MP-04-003-032-002/104-A
(TORI) 		1704003032NRG25200420240007773 20/04/2024 LAKHAN SINGH 1704003032WL000353 LAKHAN SINGH 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
359 BHANDER MP-04-003-032-002/109
(TORI) 		1704003032NRG25200420240007774 20/04/2024 Rekha 1704003032WL000353 Rekha 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Rekha FINO PAYMENTS BANK LTD(608001)
360 BHANDER MP-04-003-032-002/129
(TORI) 		1704003032NRG25200420240007780 20/04/2024 Ramkinkar 1704003032WL000353 Ramkinkar 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Ramkinkar FINO PAYMENTS BANK LTD(608001)
361 BHANDER MP-04-003-032-002/133
(TORI) 		1704003032NRG25200420240007783 20/04/2024 Siyasharan 1704003032WL000353 Siyasharan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Siyasharan FINO PAYMENTS BANK LTD(608001)
362 BHANDER MP-04-003-032-002/140
(TORI) 		1704003032NRG25200420240007785 20/04/2024 Albel 1704003032WL000353 Albel 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Albel FINO PAYMENTS BANK LTD(608001)
363 BHANDER MP-04-003-032-002/151-A
(TORI) 		1704003032NRG25200420240007787 20/04/2024 Kraparam 1704003032WL000353 Kraparam 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Kraparam STATE BANK OF INDIA(508548)
364 BHANDER MP-04-003-032-002/162-A
(TORI) 		1704003032NRG25200420240007790 20/04/2024 PRATIMAN SINGH 1704003032WL000353 PRATIMAN SINGH 00688 FINO0001446 972 972 Processed 30/04/2024 568556553 PRATIMANSINGH STATE BANK OF INDIA(508548)
365 BHANDER MP-04-003-032-002/192
(TORI) 		1704003032NRG25200420240007794 20/04/2024 Lakhan 1704003032WL000353 Lakhan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Lakhan FINO PAYMENTS BANK LTD(608001)
366 BHANDER MP-04-003-032-002/204
(TORI) 		1704003032NRG25200420240007795 20/04/2024 Abdesh 1704003032WL000353 Abdesh 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Abdesh FINO PAYMENTS BANK LTD(608001)
367 BHANDER MP-04-003-032-002/213
(TORI) 		1704003032NRG25200420240007796 20/04/2024 Kuldeep 1704003032WL000353 Kuldeep 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
368 BHANDER MP-04-003-032-002/216
(TORI) 		1704003032NRG25200420240007798 20/04/2024 Veehari 1704003032WL000353 Veehari 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Veehari FINO PAYMENTS BANK LTD(608001)
369 BHANDER MP-04-003-032-002/228
(TORI) 		1704003032NRG25200420240007799 20/04/2024 Kashiram 1704003032WL000354 Kashiram 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Kashiram PUNJAB NATIONAL BANK(508568)
370 BHANDER MP-04-003-032-002/231
(TORI) 		1704003032NRG25200420240007800 20/04/2024 Hemant 1704003032WL000354 Hemant 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHANDER MP-04-003-032-002/273
(TORI) 		1704003032NRG25200420240007801 20/04/2024 Veerpratap 1704003032WL000354 Veerpratap 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Veerpratap FINO PAYMENTS BANK LTD(608001)
372 BHANDER MP-04-003-032-002/275
(TORI) 		1704003032NRG25200420240007802 20/04/2024 Atarsingh 1704003032WL000354 Atarsingh 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Atarsingh FINO PAYMENTS BANK LTD(608001)
373 BHANDER MP-04-003-032-002/276
(TORI) 		1704003032NRG25200420240007803 20/04/2024 Deependra 1704003032WL000354 Deependra 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Deependra STATE BANK OF INDIA(508548)
374 BHANDER MP-04-003-032-002/34
(TORI) 		1704003032NRG25200420240007804 20/04/2024 Anil 1704003032WL000354 Anil 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Anil FINO PAYMENTS BANK LTD(608001)
375 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG25200420240007805 20/04/2024 kalicharan 1704003032WL000354 kalicharan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 kalicharan FINO PAYMENTS BANK LTD(608001)
376 BHANDER MP-04-003-032-002/43-B
(TORI) 		1704003032NRG25200420240007807 20/04/2024 Rajendra 1704003032WL000354 Rajendra 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
377 BHANDER MP-04-003-032-002/66
(TORI) 		1704003032NRG25200420240007814 20/04/2024 brijbhan 1704003032WL000354 brijbhan 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHANDER MP-04-003-032-002/69
(TORI) 		1704003032NRG25200420240007815 20/04/2024 ayodha prasad 1704003032WL000354 ayodha prasad 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 ayodhaprasad FINO PAYMENTS BANK LTD(608001)
379 BHANDER MP-04-003-032-002/69
(TORI) 		1704003032NRG25200420240007816 20/04/2024 Triveni 1704003032WL000354 Triveni 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Triveni FINO PAYMENTS BANK LTD(608001)
380 BHANDER MP-04-003-032-002/8
(TORI) 		1704003032NRG25200420240007821 20/04/2024 Mosam 1704003032WL000354 Mosam 00688 FINO0001446 1215 1215 Processed 30/04/2024 568556553 Mosam STATE BANK OF INDIA(508548)
381 BHANDER MP-04-003-057-002/387
(PYAWAL) 		1704003057NRG25200420240007939 20/04/2024 Devendra Yadav 1704003057WL000358 Devendra Yadav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 DevendraYadav PUNJAB NATIONAL BANK(508568)
382 BHANDER MP-04-003-057-002/390
(PYAWAL) 		1704003057NRG25200420240007940 20/04/2024 Puspa Devi Prajapti 1704003057WL000358 Puspa Devi Prajapti 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 PuspaDeviPrajapti PUNJAB NATIONAL BANK(508568)
383 BHANDER MP-04-003-057-002/391
(PYAWAL) 		1704003057NRG25200420240007941 20/04/2024 Ragnee Yadav 1704003057WL000358 Ragnee Yadav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 RagneeYadav PUNJAB NATIONAL BANK(508568)
384 BHANDER MP-04-003-057-002/401
(PYAWAL) 		1704003057NRG25200420240007942 20/04/2024 Vinod Yadav 1704003057WL000358 Vinod Yadav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 VinodYadav PUNJAB NATIONAL BANK(508568)
385 BHANDER MP-04-003-057-002/402
(PYAWAL) 		1704003057NRG25200420240007943 20/04/2024 Sangeeta Yadav 1704003057WL000358 Sangeeta Yadav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 SangeetaYadav PUNJAB NATIONAL BANK(508568)
386 BHANDER MP-04-003-057-002/409
(PYAWAL) 		1704003057NRG25200420240007944 20/04/2024 Uttam Yadav 1704003057WL000358 Uttam Yadav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 UttamYadav PUNJAB NATIONAL BANK(508568)
387 BHANDER MP-04-003-057-002/410
(PYAWAL) 		1704003057NRG25200420240007945 20/04/2024 Munni Yadav 1704003057WL000358 Munni Yadav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 MunniYadav PUNJAB NATIONAL BANK(508568)
388 BHANDER MP-04-003-057-002/426
(PYAWAL) 		1704003057NRG25200420240007946 20/04/2024 Bhoori Rayakawar 1704003057WL000358 Bhoori Rayakawar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 BhooriRayakawar PUNJAB NATIONAL BANK(508568)
389 BHANDER MP-04-003-057-002/440
(PYAWAL) 		1704003057NRG25200420240007947 20/04/2024 Ram Bihari Savita 1704003057WL000358 Ram Bihari Savita 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 RamBihariSavita PUNJAB NATIONAL BANK(508568)
390 BHANDER MP-04-003-057-002/441
(PYAWAL) 		1704003057NRG25200420240007948 20/04/2024 Arti Savita 1704003057WL000358 Arti Savita 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 ArtiSavita PUNJAB NATIONAL BANK(508568)
391 BHANDER MP-04-003-057-002/442
(PYAWAL) 		1704003057NRG25200420240007949 20/04/2024 Raghvendra Savita 1704003057WL000358 Raghvendra Savita 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 RaghvendraSavita PUNJAB NATIONAL BANK(508568)
392 BHANDER MP-04-003-057-002/443
(PYAWAL) 		1704003057NRG25200420240007950 20/04/2024 Pooja Sen 1704003057WL000358 Pooja Sen 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 PoojaSen PUNJAB NATIONAL BANK(508568)
393 BHANDER MP-04-003-057-002/444
(PYAWAL) 		1704003057NRG25200420240007951 20/04/2024 Ramratan Savita 1704003057WL000358 Ramratan Savita 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 RamratanSavita PUNJAB NATIONAL BANK(508568)
394 BHANDER MP-04-003-057-002/446
(PYAWAL) 		1704003057NRG25200420240007925 20/04/2024 Mahadevi Yadav 1704003057WL000357 Mahadevi Yadav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 MahadeviYadav PUNJAB NATIONAL BANK(508568)
395 BHANDER MP-04-003-057-002/449
(PYAWAL) 		1704003057NRG25200420240007926 20/04/2024 Rajababu Yadav 1704003057WL000357 Rajababu Yadav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 RajababuYadav PUNJAB NATIONAL BANK(508568)
396 BHANDER MP-04-003-057-002/451
(PYAWAL) 		1704003057NRG25200420240007927 20/04/2024 Ramraja Vishwakarma 1704003057WL000357 Ramraja Vishwakarma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 RamrajaVishwakarma STATE BANK OF INDIA(508548)
397 BHANDER MP-04-003-057-002/452
(PYAWAL) 		1704003057NRG25200420240007928 20/04/2024 Prakash Kushwaha 1704003057WL000357 Prakash Kushwaha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 PrakashKushwaha PUNJAB NATIONAL BANK(508568)
398 BHANDER MP-04-003-057-002/455
(PYAWAL) 		1704003057NRG25200420240007929 20/04/2024 Ramkali 1704003057WL000357 Ramkali 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 Ramkali PUNJAB NATIONAL BANK(508568)
399 BHANDER MP-04-003-057-002/458
(PYAWAL) 		1704003057NRG25200420240007930 20/04/2024 Bharat Kumar Ahirwar 1704003057WL000357 Bharat Kumar Ahirwar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 BharatKumarAhirwar PUNJAB NATIONAL BANK(508568)
400 BHANDER MP-04-003-057-002/459
(PYAWAL) 		1704003057NRG25200420240007931 20/04/2024 Prabha Ahirwar 1704003057WL000357 Prabha Ahirwar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568556553 PrabhaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 90396 90396
401 BHANDER MP-04-003-004-001/143
(RICHHORA) 		1704003004NRG25200420240007861 20/04/2024 Shishupal Jatav 1704003004WL000355 Shishupal Jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 ShishupalJatav PUNJAB NATIONAL BANK(508568)
402 BHANDER MP-04-003-004-001/192
(RICHHORA) 		1704003004NRG25200420240007872 20/04/2024 Sukmari 1704003004WL000355 Sukmari 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 Sukmari PUNJAB NATIONAL BANK(508568)
403 BHANDER MP-04-003-010-002/159-B
(RAKHRA) 		1704003010NRG25190420240006163 20/04/2024 Vikram 1704003010WL000281 Vikram 00691 IPOS0000001 972 972 Processed 30/04/2024 568556553 Vikram NARMADA JHABUA GRAMIN BANK(508515)
404 BHANDER MP-04-003-011-002/200
(SOHAN) 		1704003015NRG25180420240005582 20/04/2024 SHEETAL DEVI 1704003015WL000263 SHEETAL DEVI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 SHEETALDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 BHANDER MP-04-003-029-002/125
(IMILIYA) 		1704003029NRG25190420240007197 20/04/2024 RADHA DHAKAD 1704003029WL000318 RADHA DHAKAD 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 RADHADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
406 BHANDER MP-04-003-032-002/126
(TORI) 		1704003032NRG25200420240007778 20/04/2024 Devisingh 1704003032WL000353 Devisingh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568556553 Devisingh PUNJAB NATIONAL BANK(508568)
407 BHANDER MP-04-003-032-002/126
(TORI) 		1704003032NRG25200420240007779 20/04/2024 Sardar 1704003032WL000353 Sardar 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568556553 Sardar PUNJAB NATIONAL BANK(508568)
408 BHANDER MP-04-003-032-002/136
(TORI) 		1704003032NRG25200420240007784 20/04/2024 Bebiraja 1704003032WL000353 Bebiraja 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568556553 Bebiraja INDIA POST PAYMENTS BANK LIMITED(508528)
409 BHANDER MP-04-003-032-002/151
(TORI) 		1704003032NRG25200420240007786 20/04/2024 Bharandevi 1704003032WL000353 Bharandevi 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568556553 Bharandevi INDIA POST PAYMENTS BANK LIMITED(508528)
410 BHANDER MP-04-003-032-002/162-A
(TORI) 		1704003032NRG25200420240007791 20/04/2024 Munnesh 1704003032WL000353 Munnesh 00691 IPOS0000001 972 972 Processed 30/04/2024 568556553 Munnesh PUNJAB NATIONAL BANK(508568)
411 BHANDER MP-04-003-032-002/39
(TORI) 		1704003032NRG25200420240007806 20/04/2024 Ramveer 1704003032WL000354 Ramveer 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568556553 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
412 BHANDER MP-04-003-032-002/55
(TORI) 		1704003032NRG25200420240007811 20/04/2024 Gotiram 1704003032WL000354 Gotiram 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568556553 Gotiram STATE BANK OF INDIA(508548)
413 BHANDER MP-04-003-032-002/55
(TORI) 		1704003032NRG25200420240007810 20/04/2024 Motilal 1704003032WL000354 Motilal 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568556553 Motilal FINO PAYMENTS BANK LTD(608001)
414 BHANDER MP-04-003-032-002/55
(TORI) 		1704003032NRG25200420240007812 20/04/2024 Sahab singh 1704003032WL000354 Sahab singh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568556553 Sahabsingh FINO PAYMENTS BANK LTD(608001)
415 BHANDER MP-04-003-032-002/69-A
(TORI) 		1704003032NRG25200420240007818 20/04/2024 archana 1704003032WL000354 archana 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568556553 archana INDIA POST PAYMENTS BANK LIMITED(508528)
416 BHANDER MP-04-003-032-002/69-A
(TORI) 		1704003032NRG25200420240007817 20/04/2024 Ashok 1704003032WL000354 Ashok 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568556553 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
417 BHANDER MP-04-003-032-002/71
(TORI) 		1704003032NRG25200420240007820 20/04/2024 Kamleshi 1704003032WL000354 Kamleshi 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568556553 Kamleshi INDIA POST PAYMENTS BANK LIMITED(508528)
418 BHANDER MP-04-003-032-002/71
(TORI) 		1704003032NRG25200420240007819 20/04/2024 Ramkinkar 1704003032WL000354 Ramkinkar 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568556553 Ramkinkar INDIA POST PAYMENTS BANK LIMITED(508528)
419 BHANDER MP-04-003-032-002/97
(TORI) 		1704003032NRG25200420240007823 20/04/2024 Vimla 1704003032WL000354 Vimla 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568556553 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
420 BHANDER MP-04-003-033-001/303
(BILHETI) 		1704003033NRG25180420240005607 20/04/2024 Raghvendra pal 1704003033WL000264 Raghvendra pal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 Raghvendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
421 BHANDER MP-04-003-035-001/528
(DHANOTI) 		1704003035NRG25190420240007533 20/04/2024 Jabar Singh Rajput 1704003035WL000339 Jabar Singh Rajput 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 JabarSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
422 BHANDER MP-04-003-035-001/529
(DHANOTI) 		1704003035NRG25190420240007534 20/04/2024 Buddh Singh 1704003035WL000339 Buddh Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 BuddhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 BHANDER MP-04-003-035-001/530
(DHANOTI) 		1704003035NRG25190420240007535 20/04/2024 Bhure 1704003035WL000339 Bhure 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 Bhure INDIA POST PAYMENTS BANK LIMITED(508528)
424 BHANDER MP-04-003-035-001/531-B
(DHANOTI) 		1704003035NRG25190420240007536 20/04/2024 Pankaj Dohre 1704003035WL000339 Pankaj Dohre 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 PankajDohre INDIA POST PAYMENTS BANK LIMITED(508528)
425 BHANDER MP-04-003-035-001/532
(DHANOTI) 		1704003035NRG25190420240007537 20/04/2024 Lalsingh 1704003035WL000339 Lalsingh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 BHANDER MP-04-003-035-001/534
(DHANOTI) 		1704003035NRG25190420240007538 20/04/2024 Jasman 1704003035WL000339 Jasman 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 Jasman INDIA POST PAYMENTS BANK LIMITED(508528)
427 BHANDER MP-04-003-035-001/535
(DHANOTI) 		1704003035NRG25190420240007539 20/04/2024 Shivam Prajapati 1704003035WL000339 Shivam Prajapati 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 ShivamPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
428 BHANDER MP-04-003-035-001/537
(DHANOTI) 		1704003035NRG25190420240007540 20/04/2024 maharam 1704003035WL000339 maharam 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 maharam AIRTEL PAYMENTS BANK LIMITED(990288)
429 BHANDER MP-04-003-035-001/539
(DHANOTI) 		1704003035NRG25190420240007541 20/04/2024 pyarelal 1704003035WL000339 pyarelal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
430 BHANDER MP-04-003-035-001/544
(DHANOTI) 		1704003035NRG25190420240007542 20/04/2024 ravi 1704003035WL000339 ravi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
431 BHANDER MP-04-003-035-001/547
(DHANOTI) 		1704003035NRG25190420240007543 20/04/2024 savitri 1704003035WL000339 savitri 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 savitri FINCARE SMALL FINANCE BANK LTD(608304)
432 BHANDER MP-04-003-035-001/549
(DHANOTI) 		1704003035NRG25190420240007544 20/04/2024 sachin 1704003035WL000339 sachin 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
433 BHANDER MP-04-003-035-001/550
(DHANOTI) 		1704003035NRG25190420240007545 20/04/2024 santoshi 1704003035WL000339 santoshi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
434 BHANDER MP-04-003-035-001/550-A
(DHANOTI) 		1704003035NRG25190420240007546 20/04/2024 Satendra Pal 1704003035WL000339 Satendra Pal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 SatendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
435 BHANDER MP-04-003-035-001/551
(DHANOTI) 		1704003035NRG25190420240007547 20/04/2024 dhakeli devi 1704003035WL000339 dhakeli devi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 dhakelidevi INDIA POST PAYMENTS BANK LIMITED(508528)
436 BHANDER MP-04-003-035-001/552
(DHANOTI) 		1704003035NRG25190420240007548 20/04/2024 pooja 1704003035WL000339 pooja 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
437 BHANDER MP-04-003-035-001/552-A
(DHANOTI) 		1704003035NRG25190420240007549 20/04/2024 Rahul Kumar Rajput 1704003035WL000339 Rahul Kumar Rajput 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 RahulKumarRajput INDIA POST PAYMENTS BANK LIMITED(508528)
438 BHANDER MP-04-003-035-001/553
(DHANOTI) 		1704003035NRG25190420240007550 20/04/2024 baikunthi 1704003035WL000339 baikunthi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 baikunthi INDIA POST PAYMENTS BANK LIMITED(508528)
439 BHANDER MP-04-003-035-001/554
(DHANOTI) 		1704003035NRG25190420240007551 20/04/2024 mahadevi 1704003035WL000339 mahadevi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 mahadevi FINCARE SMALL FINANCE BANK LTD(608304)
440 BHANDER MP-04-003-035-001/555-A
(DHANOTI) 		1704003035NRG25190420240007552 20/04/2024 Satyam Dohare 1704003035WL000339 Satyam Dohare 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568556553 SatyamDohare INDIA POST PAYMENTS BANK LIMITED(508528)
441 BHANDER MP-04-003-035-001/557-A
(DHANOTI) 		1704003035NRG25190420240007553 20/04/2024 Rohni Dohre 1704003035WL000339 Rohni Dohre 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 RohniDohre INDIA POST PAYMENTS BANK LIMITED(508528)
442 BHANDER MP-04-003-035-001/559-A
(DHANOTI) 		1704003035NRG25190420240007554 20/04/2024 Bheem dohre 1704003035WL000339 Bheem dohre 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 Bheemdohre INDIA POST PAYMENTS BANK LIMITED(508528)
443 BHANDER MP-04-003-035-001/560-A
(DHANOTI) 		1704003035NRG25190420240007555 20/04/2024 Ku.Deeksha 1704003035WL000339 Ku.Deeksha 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 Ku.Deeksha INDIA POST PAYMENTS BANK LIMITED(508528)
444 BHANDER MP-04-003-035-001/562-A
(DHANOTI) 		1704003035NRG25190420240007556 20/04/2024 Geeta 1704003035WL000339 Geeta 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
445 BHANDER MP-04-003-035-001/563-A
(DHANOTI) 		1704003035NRG25190420240007557 20/04/2024 Dev Singh 1704003035WL000339 Dev Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
446 BHANDER MP-04-003-035-001/565-A
(DHANOTI) 		1704003035NRG25190420240007558 20/04/2024 Radha 1704003035WL000339 Radha 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
447 BHANDER MP-04-003-057-002/472
(PYAWAL) 		1704003057NRG25200420240007935 20/04/2024 Akash Ahirvar 1704003057WL000357 Akash Ahirvar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568556553 AkashAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64152 64152
448 BHANDER MP-04-003-011-002/161
(SOHAN) 		1704003015NRG25180420240005571 20/04/2024 Ashok Kumar 1704003015WL000263 Ashok Kumar 00697 BKID0MG9025 972 972 Processed 30/04/2024 568556553 AshokKumar NARMADA JHABUA GRAMIN BANK(508515)
449 BHANDER MP-04-003-011-002/55
(SOHAN) 		1704003015NRG25180420240005583 20/04/2024 Rameshi 1704003015WL000263 Rameshi 00697 BKID0MG9025 1458 1458 Processed 30/04/2024 568556553 Rameshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
450 BHANDER MP-04-003-004-001/113
(RICHHORA) 		1704003004NRG25200420240007856 20/04/2024 RANI JATAV 1704003004WL000355 RANI JATAV 00697 BKID0MG9032 1458 1458 Processed 30/04/2024 568556553 RANIJATAV NARMADA JHABUA GRAMIN BANK(508515)
451 BHANDER MP-04-003-004-001/97
(RICHHORA) 		1704003004NRG25200420240007885 20/04/2024 Ramsingh 1704003004WL000355 Ramsingh 00697 BKID0MG9032 1458 1458 Processed 30/04/2024 568556553 Ramsingh PUNJAB NATIONAL BANK(508568)
452 BHANDER MP-04-003-006-001/364
(AHRONI) 		1704003006NRG25190420240007343 20/04/2024 Raju Kushwah 1704003006WL000327 Raju Kushwah 00697 BKID0MG9032 1458 1458 Processed 30/04/2024 568556553 RajuKushwah STATE BANK OF INDIA(508548)
453 BHANDER MP-04-003-006-001/404
(AHRONI) 		1704003006NRG25190420240007345 20/04/2024 Basant kushwah 1704003006WL000327 Basant kushwah 00697 BKID0MG9032 1458 1458 Processed 30/04/2024 568556553 Basantkushwah STATE BANK OF INDIA(508548)
454 BHANDER MP-04-003-006-001/404
(AHRONI) 		1704003006NRG25190420240007346 20/04/2024 Kranti 1704003006WL000327 Kranti 00697 BKID0MG9032 1458 1458 Processed 30/04/2024 568556553 Kranti STATE BANK OF INDIA(508548)
455 BHANDER MP-04-003-006-001/412
(AHRONI) 		1704003006NRG25190420240007348 20/04/2024 Pushpa Kushwah 1704003006WL000327 Pushpa Kushwah 00697 BKID0MG9032 1458 1458 Processed 30/04/2024 568556553 PushpaKushwah STATE BANK OF INDIA(508548)
456 BHANDER MP-04-003-006-001/414
(AHRONI) 		1704003006NRG25190420240007351 20/04/2024 Malkhan Kushwah 1704003006WL000327 Malkhan Kushwah 00697 BKID0MG9032 1458 1458 Processed 30/04/2024 568556553 MalkhanKushwah NARMADA JHABUA GRAMIN BANK(508515)
457 BHANDER MP-04-003-006-001/414
(AHRONI) 		1704003006NRG25190420240007352 20/04/2024 Seema Devi 1704003006WL000327 Seema Devi 00697 BKID0MG9032 1458 1458 Processed 30/04/2024 568556553 SeemaDevi PUNJAB NATIONAL BANK(508568)
458 BHANDER MP-04-003-006-001/417
(AHRONI) 		1704003006NRG25190420240007353 20/04/2024 Urmila Kushwah 1704003006WL000327 Urmila Kushwah 00697 BKID0MG9032 1458 1458 Processed 30/04/2024 568556553 UrmilaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
459 BHANDER MP-04-003-006-001/421
(AHRONI) 		1704003006NRG25190420240007325 20/04/2024 Hakim Singh 1704003006WL000326 Hakim Singh 00697 BKID0MG9032 1458 1458 Processed 30/04/2024 568556553 HakimSingh STATE BANK OF INDIA(508548)
460 BHANDER MP-04-003-006-001/421
(AHRONI) 		1704003006NRG25190420240007326 20/04/2024 Santoshi Kushwah 1704003006WL000326 Santoshi Kushwah 00697 BKID0MG9032 1458 1458 Processed 30/04/2024 568556553 SantoshiKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16038 16038
461 BHANDER MP-04-003-011-002/99
(SOHAN) 		1704003015NRG25180420240005585 20/04/2024 PREETAM 1704003015WL000263 PREETAM 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568556553 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
462 BHANDER MP-04-003-011-002/172
(SOHAN) 		1704003015NRG25180420240005572 20/04/2024 Pukhan 1704003015WL000263 Pukhan 00703 AIRP0000001 972 972 Rejected 30/04/2024 568556553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BHANDER MP-04-003-011-002/173
(SOHAN) 		1704003015NRG25180420240005573 20/04/2024 Bharti 1704003015WL000263 Bharti 00703 AIRP0000001 972 972 Processed 30/04/2024 568556553 Bharti STATE BANK OF INDIA(508548)
464 BHANDER MP-04-003-011-002/175
(SOHAN) 		1704003015NRG25180420240005574 20/04/2024 Khilauni 1704003015WL000263 Khilauni 00703 AIRP0000001 972 972 Processed 30/04/2024 568556553 Khilauni NARMADA JHABUA GRAMIN BANK(508515)
465 BHANDER MP-04-003-011-002/180
(SOHAN) 		1704003015NRG25180420240005575 20/04/2024 Reena 1704003015WL000263 Reena 00703 AIRP0000001 972 972 Processed 30/04/2024 568556553 Reena STATE BANK OF INDIA(508548)
466 BHANDER MP-04-003-011-002/182
(SOHAN) 		1704003015NRG25180420240005576 20/04/2024 Pooja Vishkarma 1704003015WL000263 Pooja Vishkarma 00703 AIRP0000001 972 972 Processed 30/04/2024 568556553 PoojaVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
467 BHANDER MP-04-003-011-002/197
(SOHAN) 		1704003015NRG25180420240005579 20/04/2024 Mangal Singh Dhakad 1704003015WL000263 Mangal Singh Dhakad 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568556553 MangalSinghDhakad STATE BANK OF INDIA(508548)
468 BHANDER MP-04-003-033-001/335
(BILHETI) 		1704003033NRG25180420240005608 20/04/2024 veerpal singh 1704003033WL000264 veerpal singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568556553 veerpalsingh PUNJAB NATIONAL BANK(508568)
469 BHANDER MP-04-003-035-001/522-A
(DHANOTI) 		1704003035NRG25190420240007531 20/04/2024 mansharam 1704003035WL000339 mansharam 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568556553 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9234 9234
Total 663147 663147

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_200424APB_FTO_15358 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5832
2 BHANDER MP1704003_200424APB_FTO_15358 Canara Bank CNRB0004143 DATIA 7290
3 BHANDER MP1704003_200424APB_FTO_15358 Canara Bank CNRB0006689 Bhander 3402
4 BHANDER MP1704003_200424APB_FTO_15358 Central Bank Of India CBIN0281780 BHANDER 29889
5 BHANDER MP1704003_200424APB_FTO_15358 Punjab National Bank PUNB0069800 INDERGARH 46413
6 BHANDER MP1704003_200424APB_FTO_15358 Punjab National Bank PUNB0088200 UNNAO 8748
7 BHANDER MP1704003_200424APB_FTO_15358 Punjab National Bank PUNB0797100 BHANDER 123687
8 BHANDER MP1704003_200424APB_FTO_15358 State Bank of India SBIN0007366 SALON B 139239
9 BHANDER MP1704003_200424APB_FTO_15358 State Bank of India SBIN0010860 INDERGARH 5832
10 BHANDER MP1704003_200424APB_FTO_15358 State Bank of India SBIN0012154 BHANDER 20412
11 BHANDER MP1704003_200424APB_FTO_15358 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 29889
12 BHANDER MP1704003_200424APB_FTO_15358 State Bank of India SBIN0030234 BICHHODANA 7290
13 BHANDER MP1704003_200424APB_FTO_15358 State Bank of India SBIN0030234 BICHHONDNA 4374
14 BHANDER MP1704003_200424APB_FTO_15358 State Bank of India SBIN0030269 BHALKA 30618
15 BHANDER MP1704003_200424APB_FTO_15358 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16524
16 BHANDER MP1704003_200424APB_FTO_15358 Fino Payments Bank Ltd FINO0001446 MP RO 90396
17 BHANDER MP1704003_200424APB_FTO_15358 India Post Payments Bank IPOS0000001 Datia 64152
18 BHANDER MP1704003_200424APB_FTO_15358 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 2430
19 BHANDER MP1704003_200424APB_FTO_15358 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 16038
20 BHANDER MP1704003_200424APB_FTO_15358 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAN 1458
21 BHANDER MP1704003_200424APB_FTO_15358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9234

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