Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_290523APB_FTO_63257
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 CHANDERI MP-48-002-001-003/11
(THOBON) 		1748002001NRG24260520230077398 29/05/2023 mohar singh 1748002001WL003551 mohar singh 00048 BKID0009065 1105 1105 Processed 05/06/2023 086879511 moharsingh CENTRAL BANK OF INDIA(607115)
2 CHANDERI MP-48-002-019-003/131
(SHOTER) 		1748002019NRG24280520230082350 29/05/2023 Hajji 1748002019WL003865 Hajji 00048 BKID0009065 1105 1105 Processed 05/06/2023 086879511 Hajji BANK OF INDIA(508505)
3 CHANDERI MP-48-002-019-003/132
(SHOTER) 		1748002019NRG24280520230082351 29/05/2023 hannu 1748002019WL003865 hannu 00048 BKID0009065 1105 1105 Processed 05/06/2023 086879511 hannu BANK OF INDIA(508505)
4 CHANDERI MP-48-002-019-003/136
(SHOTER) 		1748002019NRG24280520230082352 29/05/2023 dharmedra 1748002019WL003865 dharmedra 00048 BKID0009065 1105 1105 Processed 05/06/2023 086879511 dharmedra BANK OF INDIA(508505)
5 CHANDERI MP-48-002-019-003/145-A
(SHOTER) 		1748002019NRG24280520230082355 29/05/2023 shobha litoriya 1748002019WL003865 shobha litoriya 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 shobhalitoriya BANK OF INDIA(508505)
6 CHANDERI MP-48-002-019-003/168
(SHOTER) 		1748002019NRG24280520230082358 29/05/2023 monika 1748002019WL003865 monika 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 monika BANK OF INDIA(508505)
7 CHANDERI MP-48-002-019-003/243
(SHOTER) 		1748002019NRG24280520230082366 29/05/2023 chandramohan 1748002019WL003865 chandramohan 00048 BKID0009065 1105 1105 Processed 05/06/2023 086879511 chandramohan PUNJAB & SIND BANK(607087)
8 CHANDERI MP-48-002-019-003/41
(SHOTER) 		1748002019NRG24280520230082372 29/05/2023 jiyhindar 1748002019WL003865 jiyhindar 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 jiyhindar BANK OF INDIA(508505)
9 CHANDERI MP-48-002-019-003/42
(SHOTER) 		1748002019NRG24280520230082373 29/05/2023 sona yadav 1748002019WL003865 sona yadav 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 sonayadav BANK OF INDIA(508505)
10 CHANDERI MP-48-002-019-003/46
(SHOTER) 		1748002019NRG24280520230082375 29/05/2023 Ramsebak sahu 1748002019WL003865 Ramsebak sahu 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 Ramsebaksahu BANK OF INDIA(508505)
11 CHANDERI MP-48-002-019-003/51
(SHOTER) 		1748002019NRG24280520230082377 29/05/2023 krishna bai 1748002019WL003865 krishna bai 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 krishnabai BANK OF INDIA(508505)
12 CHANDERI MP-48-002-019-003/51
(SHOTER) 		1748002019NRG24280520230082376 29/05/2023 kuarraj 1748002019WL003865 kuarraj 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 kuarraj BANK OF INDIA(508505)
13 CHANDERI MP-48-002-019-003/53
(SHOTER) 		1748002019NRG24280520230082378 29/05/2023 nathiya bai 1748002019WL003865 nathiya bai 00048 BKID0009065 1326 1326 Rejected 05/06/2023 086879511 Aadhaar Number not Mapped to Account Number
14 CHANDERI MP-48-002-020-001/145
(RAMNAGAR) 		1748002020NRG24270520230080785 29/05/2023 EKBAL KHAN 1748002020WL003802 EKBAL KHAN 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 EKBALKHAN ICICI BANK LTD(508534)
15 CHANDERI MP-48-002-020-001/145
(RAMNAGAR) 		1748002020NRG24270520230080786 29/05/2023 imran khan 1748002020WL003802 imran khan 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 imrankhan BANK OF INDIA(508505)
16 CHANDERI MP-48-002-020-001/177
(RAMNAGAR) 		1748002020NRG24270520230080791 29/05/2023 HASEENA BANO 1748002020WL003802 HASEENA BANO 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 HASEENABANO BANK OF INDIA(508505)
17 CHANDERI MP-48-002-020-001/231
(RAMNAGAR) 		1748002020NRG24270520230080794 29/05/2023 SHAFIQ KHAN 1748002020WL003802 SHAFIQ KHAN 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 SHAFIQKHAN ICICI BANK LTD(508534)
18 CHANDERI MP-48-002-020-001/400
(RAMNAGAR) 		1748002020NRG24270520230080800 29/05/2023 Imrati 1748002020WL003802 Imrati 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 Imrati BANK OF INDIA(508505)
19 CHANDERI MP-48-002-034-002/26-A
(MAHOLI) 		1748002034NRG24260520230078221 29/05/2023 Tulsi Adiwasi 1748002034WL003600 Tulsi Adiwasi 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 TulsiAdiwasi BANK OF INDIA(508505)
20 CHANDERI MP-48-002-034-005/18-A
(MAHOLI) 		1748002034NRG24260520230078228 29/05/2023 rachna 1748002034WL003600 rachna 00048 BKID0009065 270 270 Processed 05/06/2023 086879511 rachna BANK OF INDIA(508505)
21 CHANDERI MP-48-002-035-001/72
(PIPROD) 		1748002035NRG24280520230082247 29/05/2023 kamlesh bai 1748002035WL003851 kamlesh bai 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 kamleshbai BANK OF INDIA(508505)
22 CHANDERI MP-48-002-052-001/288
(PRANPUR) 		1748002052NRG24260520230078198 29/05/2023 MULIYA BAI AHIRWAR 1748002052WL003596 MULIYA BAI AHIRWAR 00048 BKID0009065 1105 1105 Processed 05/06/2023 086879511 MULIYABAIAHIRWAR BANK OF INDIA(508505)
23 CHANDERI MP-48-002-052-001/728-B
(PRANPUR) 		1748002052NRG24270520230078590 29/05/2023 mohan koli 1748002052WL003622 mohan koli 00048 BKID0009065 884 884 Processed 05/06/2023 086879511 mohankoli BANK OF INDIA(508505)
24 CHANDERI MP-48-002-052-001/759
(PRANPUR) 		1748002052NRG24260520230078208 29/05/2023 rafik khan 1748002052WL003597 rafik khan 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 rafikkhan BANK OF INDIA(508505)
25 CHANDERI MP-48-002-052-001/906
(PRANPUR) 		1748002052NRG24260520230078206 29/05/2023 rohit khagar 1748002052WL003596 rohit khagar 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 rohitkhagar BANK OF INDIA(508505)
26 CHANDERI MP-48-002-060-003/314-B
(ARRON) 		1748002060NRG24240520230070802 29/05/2023 santoshi 1748002060WL003297 santoshi 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 santoshi BANK OF INDIA(508505)
27 CHANDERI MP-48-002-060-003/39
(ARRON) 		1748002060NRG24240520230070804 29/05/2023 genda bai 1748002060WL003297 genda bai 00048 BKID0009065 1326 1326 Processed 05/06/2023 086879511 gendabai BANK OF INDIA(508505)
SubTotal 32978 32978
28 CHANDERI MP-48-002-019-003/145-A
(SHOTER) 		1748002019NRG24280520230082354 29/05/2023 ravindra 1748002019WL003865 ravindra 00078 CNRB0004731 1326 1326 Processed 05/06/2023 086879511 ravindra HDFC BANK LTD(607152)
29 CHANDERI MP-48-002-019-003/168
(SHOTER) 		1748002019NRG24280520230082357 29/05/2023 harichandr 1748002019WL003865 harichandr 00078 CNRB0004731 1326 1326 Processed 05/06/2023 086879511 harichandr BANK OF INDIA(508505)
30 CHANDERI MP-48-002-019-003/197-A
(SHOTER) 		1748002019NRG24280520230082362 29/05/2023 battu 1748002019WL003865 battu 00078 CNRB0004731 1326 1326 Processed 05/06/2023 086879511 battu BANK OF INDIA(508505)
31 CHANDERI MP-48-002-019-003/221
(SHOTER) 		1748002019NRG24280520230082364 29/05/2023 deveelal 1748002019WL003865 deveelal 00078 CNRB0004731 1105 1105 Processed 05/06/2023 086879511 deveelal STATE BANK OF INDIA(508548)
32 CHANDERI MP-48-002-019-003/68
(SHOTER) 		1748002019NRG24280520230082380 29/05/2023 harprasad 1748002019WL003865 harprasad 00078 CNRB0004731 1326 1326 Processed 05/06/2023 086879511 harprasad PUNJAB NATIONAL BANK(508568)
33 CHANDERI MP-48-002-019-003/79-A
(SHOTER) 		1748002019NRG24280520230082381 29/05/2023 chotelal 1748002019WL003865 chotelal 00078 CNRB0004731 1326 1326 Processed 05/06/2023 086879511 chotelal STATE BANK OF INDIA(508548)
34 CHANDERI MP-48-002-019-003/82-A
(SHOTER) 		1748002019NRG24280520230082382 29/05/2023 ramdayal 1748002019WL003865 ramdayal 00078 CNRB0004731 1326 1326 Processed 05/06/2023 086879511 ramdayal STATE BANK OF INDIA(508548)
35 CHANDERI MP-48-002-019-003/86
(SHOTER) 		1748002019NRG24280520230082383 29/05/2023 padm singh 1748002019WL003865 padm singh 00078 CNRB0004731 1326 1326 Processed 05/06/2023 086879511 padmsingh AXIS BANK(607153)
36 CHANDERI MP-48-002-019-003/87
(SHOTER) 		1748002019NRG24280520230082384 29/05/2023 jeeban 1748002019WL003865 jeeban 00078 CNRB0004731 1326 1326 Processed 05/06/2023 086879511 jeeban PUNJAB & SIND BANK(607087)
37 CHANDERI MP-48-002-020-001/177
(RAMNAGAR) 		1748002020NRG24270520230080790 29/05/2023 GULFAN KHAN 1748002020WL003802 GULFAN KHAN 00078 CNRB0004731 1326 1326 Processed 05/06/2023 086879511 GULFANKHAN CANARA BANK(508532)
38 CHANDERI MP-48-002-020-001/41
(RAMNAGAR) 		1748002020NRG24270520230080801 29/05/2023 Rashid Mohammad 1748002020WL003802 Rashid Mohammad 00078 CNRB0004731 1326 1326 Processed 05/06/2023 086879511 RashidMohammad ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-060-003/314-A
(ARRON) 		1748002060NRG24240520230070799 29/05/2023 prahan 1748002060WL003297 prahan 00078 CNRB0004731 442 442 Processed 05/06/2023 086879511 prahan PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
40 CHANDERI MP-48-002-019-003/109-A
(SHOTER) 		1748002019NRG24280520230082348 29/05/2023 sanjeev 1748002019WL003865 sanjeev 00089 CBIN0284508 1326 1326 Processed 05/06/2023 086879511 sanjeev BANK OF INDIA(508505)
41 CHANDERI MP-48-002-019-003/186
(SHOTER) 		1748002019NRG24280520230082359 29/05/2023 ramdeen 1748002019WL003865 ramdeen 00089 CBIN0284508 1105 1105 Processed 05/06/2023 086879511 ramdeen BANK OF INDIA(508505)
42 CHANDERI MP-48-002-019-003/3
(SHOTER) 		1748002019NRG24280520230082371 29/05/2023 omnath 1748002019WL003865 omnath 00089 CBIN0284508 1326 1326 Processed 05/06/2023 086879511 omnath ICICI BANK LTD(508534)
43 CHANDERI MP-48-002-052-001/364
(PRANPUR) 		1748002052NRG24260520230078202 29/05/2023 raju koli 1748002052WL003596 raju koli 00089 CBIN0284508 1326 1326 Processed 05/06/2023 086879511 rajukoli MADHYANCHAL GRAMIN BANK(607232)
44 CHANDERI MP-48-002-052-001/573-A
(PRANPUR) 		1748002052NRG24270520230078606 29/05/2023 madan 1748002052WL003624 madan 00089 CBIN0284508 884 884 Processed 05/06/2023 086879511 madan ICICI BANK LTD(508534)
45 CHANDERI MP-48-002-052-001/714-A
(PRANPUR) 		1748002052NRG24260520230078211 29/05/2023 laxminarayan 1748002052WL003598 laxminarayan 00089 CBIN0284508 1326 1326 Processed 05/06/2023 086879511 laxminarayan CANARA BANK(508532)
46 CHANDERI MP-48-002-052-001/733
(PRANPUR) 		1748002052NRG24270520230078598 29/05/2023 dhansingh koli 1748002052WL003623 dhansingh koli 00089 CBIN0284508 884 884 Processed 05/06/2023 086879511 dhansinghkoli ICICI BANK LTD(508534)
47 CHANDERI MP-48-002-052-001/859-A
(PRANPUR) 		1748002052NRG24260520230078209 29/05/2023 tofik khan 1748002052WL003597 tofik khan 00089 CBIN0284508 1326 1326 Processed 05/06/2023 086879511 tofikkhan CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
48 CHANDERI MP-48-002-019-003/19
(SHOTER) 		1748002019NRG24280520230082361 29/05/2023 DEVA BAI 1748002019WL003865 DEVA BAI 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086879511 DEVABAI BANK OF INDIA(508505)
49 CHANDERI MP-48-002-019-003/27
(SHOTER) 		1748002019NRG24280520230082370 29/05/2023 durag singh 1748002019WL003865 durag singh 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086879511 duragsingh ICICI BANK LTD(508534)
50 CHANDERI MP-48-002-020-001/111
(RAMNAGAR) 		1748002020NRG24270520230080784 29/05/2023 BHART SINGH 1748002020WL003802 BHART SINGH 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086879511 BHARTSINGH CENTRAL BANK OF INDIA(607115)
51 CHANDERI MP-48-002-020-001/191
(RAMNAGAR) 		1748002020NRG24270520230080793 29/05/2023 akhlak khan 1748002020WL003802 akhlak khan 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086879511 akhlakkhan CENTRAL BANK OF INDIA(607115)
52 CHANDERI MP-48-002-034-002/15
(MAHOLI) 		1748002034NRG24260520230078216 29/05/2023 komal 1748002034WL003600 komal 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086879511 komal HDFC BANK LTD(607152)
53 CHANDERI MP-48-002-034-002/26
(MAHOLI) 		1748002034NRG24260520230078220 29/05/2023 BATI BAI 1748002034WL003600 BATI BAI 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086879511 BATIBAI STATE BANK OF INDIA(508548)
54 CHANDERI MP-48-002-034-002/26
(MAHOLI) 		1748002034NRG24260520230078219 29/05/2023 UDDHAM 1748002034WL003600 UDDHAM 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086879511 UDDHAM STATE BANK OF INDIA(508548)
55 CHANDERI MP-48-002-034-002/37
(MAHOLI) 		1748002034NRG24260520230078223 29/05/2023 chandrapal 1748002034WL003600 chandrapal 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086879511 chandrapal CENTRAL BANK OF INDIA(607115)
56 CHANDERI MP-48-002-034-005/45
(MAHOLI) 		1748002034NRG24260520230078232 29/05/2023 PARMAL SINGH 1748002034WL003600 PARMAL SINGH 00168 ICIC0000538 270 270 Processed 05/06/2023 086879511 PARMALSINGH ICICI BANK LTD(508534)
57 CHANDERI MP-48-002-060-001/12
(ARRON) 		1748002060NRG24240520230070812 29/05/2023 ramsakhi 1748002060WL003298 ramsakhi 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086879511 ramsakhi ICICI BANK LTD(508534)
58 CHANDERI MP-48-002-060-003/3
(ARRON) 		1748002060NRG24240520230070795 29/05/2023 MAHARAJ SINGH 1748002060WL003297 MAHARAJ SINGH 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086879511 MAHARAJSINGH STATE BANK OF INDIA(508548)
SubTotal 13530 13530
59 CHANDERI MP-48-002-019-003/44-A
(SHOTER) 		1748002019NRG24280520230082374 29/05/2023 ramsohan 1748002019WL003865 ramsohan 00349 PSIB0000644 1326 1326 Processed 05/06/2023 086879511 ramsohan ICICI BANK LTD(508534)
60 CHANDERI MP-48-002-019-003/53
(SHOTER) 		1748002019NRG24280520230082379 29/05/2023 mamta 1748002019WL003865 mamta 00349 PSIB0000644 1326 1326 Rejected 05/06/2023 086879511 Aadhaar Number not Mapped to Account Number
61 CHANDERI MP-48-002-052-001/729
(PRANPUR) 		1748002052NRG24270520230078594 29/05/2023 champalal 1748002052WL003622 champalal 00349 PSIB0000644 1105 1105 Processed 05/06/2023 086879511 champalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
62 CHANDERI MP-48-002-011-002/264-B
(BANKALPUR) 		1748002011NRG24250520230075472 29/05/2023 ashok kumaqr 1748002011WL003439 ashok kumaqr 00354 PUNB0312700 1326 1326 Processed 05/06/2023 086879511 ashokkumaqr CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 CHANDERI MP-48-002-019-003/239
(SHOTER) 		1748002019NRG24280520230082365 29/05/2023 ramkishor 1748002019WL003865 ramkishor 00354 PUNB0985300 1326 1326 Processed 05/06/2023 086879511 ramkishor PUNJAB NATIONAL BANK(508568)
64 CHANDERI MP-48-002-019-003/245
(SHOTER) 		1748002019NRG24280520230082367 29/05/2023 sendpal 1748002019WL003865 sendpal 00354 PUNB0985300 1326 1326 Processed 05/06/2023 086879511 sendpal PUNJAB NATIONAL BANK(508568)
65 CHANDERI MP-48-002-034-002/11
(MAHOLI) 		1748002034NRG24260520230078215 29/05/2023 Basant Singh Rajpout 1748002034WL003600 Basant Singh Rajpout 00354 PUNB0985300 1326 1326 Processed 05/06/2023 086879511 BasantSinghRajpout HDFC BANK LTD(607152)
66 CHANDERI MP-48-002-034-002/15-A
(MAHOLI) 		1748002034NRG24260520230078218 29/05/2023 Binni Bai Adivasi 1748002034WL003600 Binni Bai Adivasi 00354 PUNB0985300 1326 1326 Processed 05/06/2023 086879511 BinniBaiAdivasi PUNJAB NATIONAL BANK(508568)
67 CHANDERI MP-48-002-034-002/15-A
(MAHOLI) 		1748002034NRG24260520230078217 29/05/2023 Mahendra Singh Adivasi 1748002034WL003600 Mahendra Singh Adivasi 00354 PUNB0985300 1326 1326 Processed 05/06/2023 086879511 MahendraSinghAdivasi PUNJAB NATIONAL BANK(508568)
68 CHANDERI MP-48-002-034-005/45
(MAHOLI) 		1748002034NRG24260520230078233 29/05/2023 Dheerendra Singh Rajpoot 1748002034WL003600 Dheerendra Singh Rajpoot 00354 PUNB0985300 270 270 Processed 05/06/2023 086879511 DheerendraSinghRajpoot PUNJAB NATIONAL BANK(508568)
69 CHANDERI MP-48-002-060-002/27-A
(ARRON) 		1748002060NRG24240520230070814 29/05/2023 Preeti bai 1748002060WL003298 Preeti bai 00354 PUNB0985300 1326 1326 Processed 05/06/2023 086879511 Preetibai ICICI BANK LTD(508534)
70 CHANDERI MP-48-002-060-003/3
(ARRON) 		1748002060NRG24240520230070796 29/05/2023 kamlesh bai 1748002060WL003297 kamlesh bai 00354 PUNB0985300 1326 1326 Processed 05/06/2023 086879511 kamleshbai ICICI BANK LTD(508534)
71 CHANDERI MP-48-002-060-003/4
(ARRON) 		1748002060NRG24240520230070808 29/05/2023 gita bai yadav 1748002060WL003297 gita bai yadav 00354 PUNB0985300 1326 1326 Processed 05/06/2023 086879511 gitabaiyadav PUNJAB NATIONAL BANK(508568)
72 CHANDERI MP-48-002-060-003/4
(ARRON) 		1748002060NRG24240520230070807 29/05/2023 veeran singh yadav 1748002060WL003297 veeran singh yadav 00354 PUNB0985300 1326 1326 Processed 05/06/2023 086879511 veeransinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 12204 12204
73 CHANDERI MP-48-002-025-002/341
(SUREL) 		1748002025NRG24280520230082876 29/05/2023 kamal singh 1748002025WL003897 kamal singh 00415 SBIN0005089 221 221 Processed 05/06/2023 086879511 kamalsingh PUNJAB NATIONAL BANK(508568)
74 CHANDERI MP-48-002-028-003/21-D
(DONGAR) 		1748002028NRG24260520230076574 29/05/2023 Shyam Singh 1748002028WL003493 Shyam Singh 00415 SBIN0005089 1326 1326 Processed 05/06/2023 086879511 ShyamSingh BANK OF INDIA(508505)
SubTotal 1547 1547
75 CHANDERI MP-48-002-019-003/147
(SHOTER) 		1748002019NRG24280520230082356 29/05/2023 dayaram 1748002019WL003865 dayaram 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 dayaram STATE BANK OF INDIA(508548)
76 CHANDERI MP-48-002-019-003/218-A
(SHOTER) 		1748002019NRG24280520230082363 29/05/2023 ATMARAM 1748002019WL003865 ATMARAM 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 ATMARAM STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-020-001/165
(RAMNAGAR) 		1748002020NRG24270520230080787 29/05/2023 hasib khan 1748002020WL003802 hasib khan 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 hasibkhan ICICI BANK LTD(508534)
78 CHANDERI MP-48-002-020-001/176
(RAMNAGAR) 		1748002020NRG24270520230080788 29/05/2023 nasiv khan 1748002020WL003802 nasiv khan 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 nasivkhan BANK OF INDIA(508505)
79 CHANDERI MP-48-002-020-001/176
(RAMNAGAR) 		1748002020NRG24270520230080789 29/05/2023 sabina bano 1748002020WL003802 sabina bano 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 sabinabano ICICI BANK LTD(508534)
80 CHANDERI MP-48-002-020-001/191
(RAMNAGAR) 		1748002020NRG24270520230080792 29/05/2023 Akhlak khan 1748002020WL003802 Akhlak khan 00415 SBIN0030080 1326 1326 Rejected 05/06/2023 086879511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 CHANDERI MP-48-002-020-001/231
(RAMNAGAR) 		1748002020NRG24270520230080795 29/05/2023 RANI BANO 1748002020WL003802 RANI BANO 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 RANIBANO STATE BANK OF INDIA(508548)
82 CHANDERI MP-48-002-020-001/281
(RAMNAGAR) 		1748002020NRG24270520230080796 29/05/2023 SAHID KHAN 1748002020WL003802 SAHID KHAN 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 SAHIDKHAN STATE BANK OF INDIA(508548)
83 CHANDERI MP-48-002-020-001/281
(RAMNAGAR) 		1748002020NRG24270520230080797 29/05/2023 SALMA BANO 1748002020WL003802 SALMA BANO 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 SALMABANO STATE BANK OF INDIA(508548)
84 CHANDERI MP-48-002-020-001/287
(RAMNAGAR) 		1748002020NRG24270520230080798 29/05/2023 PARVIN BANO 1748002020WL003802 PARVIN BANO 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 PARVINBANO STATE BANK OF INDIA(508548)
85 CHANDERI MP-48-002-020-001/400
(RAMNAGAR) 		1748002020NRG24270520230080799 29/05/2023 RAM KISHOR RAIKWAR 1748002020WL003802 RAM KISHOR RAIKWAR 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 RAMKISHORRAIKWAR CENTRAL BANK OF INDIA(607115)
86 CHANDERI MP-48-002-020-001/41
(RAMNAGAR) 		1748002020NRG24270520230080802 29/05/2023 SANNO 1748002020WL003802 SANNO 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 SANNO STATE BANK OF INDIA(508548)
87 CHANDERI MP-48-002-035-001/123
(PIPROD) 		1748002035NRG24280520230082226 29/05/2023 roshan adiwasi 1748002035WL003851 roshan adiwasi 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 roshanadiwasi STATE BANK OF INDIA(508548)
88 CHANDERI MP-48-002-035-001/26
(PIPROD) 		1748002035NRG24280520230082240 29/05/2023 Puna bai 1748002035WL003851 Puna bai 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 Punabai STATE BANK OF INDIA(508548)
89 CHANDERI MP-48-002-035-001/26
(PIPROD) 		1748002035NRG24280520230082239 29/05/2023 RAJKUMAR 1748002035WL003851 RAJKUMAR 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 RAJKUMAR ICICI BANK LTD(508534)
90 CHANDERI MP-48-002-035-001/40
(PIPROD) 		1748002035NRG24280520230082242 29/05/2023 Magan Adiwasi 1748002035WL003851 Magan Adiwasi 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 MaganAdiwasi ICICI BANK LTD(508534)
91 CHANDERI MP-48-002-035-001/72
(PIPROD) 		1748002035NRG24280520230082246 29/05/2023 GAJRAM 1748002035WL003851 GAJRAM 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 GAJRAM ICICI BANK LTD(508534)
92 CHANDERI MP-48-002-052-001/295-A
(PRANPUR) 		1748002052NRG24270520230078604 29/05/2023 ravindra kumar 1748002052WL003624 ravindra kumar 00415 SBIN0030080 1105 1105 Processed 05/06/2023 086879511 ravindrakumar STATE BANK OF INDIA(508548)
93 CHANDERI MP-48-002-052-001/364
(PRANPUR) 		1748002052NRG24260520230078201 29/05/2023 madan lal 1748002052WL003596 madan lal 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHANDERI MP-48-002-052-001/943-A
(PRANPUR) 		1748002052NRG24260520230078212 29/05/2023 MOHAMMAD RASHID KHAN 1748002052WL003598 MOHAMMAD RASHID KHAN 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 MOHAMMADRASHIDKHAN MADHYANCHAL GRAMIN BANK(607232)
95 CHANDERI MP-48-002-060-001/12
(ARRON) 		1748002060NRG24240520230070811 29/05/2023 pappu harijan 1748002060WL003298 pappu harijan 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 pappuharijan ICICI BANK LTD(508534)
96 CHANDERI MP-48-002-060-002/27-A
(ARRON) 		1748002060NRG24240520230070813 29/05/2023 kanhairam adiwasi 1748002060WL003298 kanhairam adiwasi 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 kanhairamadiwasi ICICI BANK LTD(508534)
97 CHANDERI MP-48-002-060-003/30
(ARRON) 		1748002060NRG24240520230070798 29/05/2023 kamla bai 1748002060WL003297 kamla bai 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 kamlabai STATE BANK OF INDIA(508548)
98 CHANDERI MP-48-002-060-003/39
(ARRON) 		1748002060NRG24240520230070803 29/05/2023 ghasiram adiwasi 1748002060WL003297 ghasiram adiwasi 00415 SBIN0030080 1326 1326 Processed 05/06/2023 086879511 ghasiramadiwasi ICICI BANK LTD(508534)
SubTotal 31603 31603
99 CHANDERI MP-48-002-060-003/30
(ARRON) 		1748002060NRG24240520230070797 29/05/2023 ajeet singh yadav 1748002060WL003297 ajeet singh yadav 00462 UCBA0001153 1326 1326 Processed 05/06/2023 086879511 ajeetsinghyadav UCO BANK(607066)
100 CHANDERI MP-48-002-060-003/314-A
(ARRON) 		1748002060NRG24240520230070800 29/05/2023 jayanti 1748002060WL003297 jayanti 00462 UCBA0001153 1326 1326 Processed 05/06/2023 086879511 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHANDERI MP-48-002-060-003/39
(ARRON) 		1748002060NRG24240520230070805 29/05/2023 arjun adiwasi 1748002060WL003297 arjun adiwasi 00462 UCBA0001153 1326 1326 Processed 05/06/2023 086879511 arjunadiwasi UCO BANK(607066)
102 CHANDERI MP-48-002-060-003/39
(ARRON) 		1748002060NRG24240520230070806 29/05/2023 chutoo singh adiwasi 1748002060WL003297 chutoo singh adiwasi 00462 UCBA0001153 1326 1326 Processed 05/06/2023 086879511 chutoosinghadiwasi UCO BANK(607066)
SubTotal 5304 5304
103 CHANDERI MP-48-002-001-003/235
(THOBON) 		1748002001NRG24260520230077400 29/05/2023 sangram singh 1748002001WL003551 sangram singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086879511 sangramsingh MADHYANCHAL GRAMIN BANK(607232)
104 CHANDERI MP-48-002-001-003/603-A
(THOBON) 		1748002001NRG24260520230077401 29/05/2023 Ramcharan Adivasi 1748002001WL003551 Ramcharan Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086879511 RamcharanAdivasi MADHYANCHAL GRAMIN BANK(607232)
105 CHANDERI MP-48-002-020-001/111
(RAMNAGAR) 		1748002020NRG24270520230080783 29/05/2023 BHART SINGH 1748002020WL003802 BHART SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086879511 BHARTSINGH ICICI BANK LTD(508534)
106 CHANDERI MP-48-002-025-002/125
(SUREL) 		1748002025NRG24280520230082871 29/05/2023 MONU YADAv 1748002025WL003897 MONU YADAv 00602 SBIN0RRMBGB 211 211 Processed 05/06/2023 086879511 MONUYADAv STATE BANK OF INDIA(508548)
107 CHANDERI MP-48-002-035-001/56-A
(PIPROD) 		1748002035NRG24280520230082243 29/05/2023 mahesh kushwah 1748002035WL003851 mahesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086879511 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHANDERI MP-48-002-052-001/119
(PRANPUR) 		1748002052NRG24260520230078210 29/05/2023 kalyan 1748002052WL003598 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086879511 kalyan ICICI BANK LTD(508534)
109 CHANDERI MP-48-002-052-001/19
(PRANPUR) 		1748002052NRG24270520230078603 29/05/2023 raju koli 1748002052WL003624 raju koli 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086879511 rajukoli MADHYANCHAL GRAMIN BANK(607232)
110 CHANDERI MP-48-002-052-001/263-C
(PRANPUR) 		1748002052NRG24270520230078597 29/05/2023 sangeeta kushwah 1748002052WL003623 sangeeta kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086879511 sangeetakushwah MADHYANCHAL GRAMIN BANK(607232)
111 CHANDERI MP-48-002-052-001/273-A
(PRANPUR) 		1748002052NRG24260520230078207 29/05/2023 imran 1748002052WL003597 imran 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086879511 imran MADHYANCHAL GRAMIN BANK(607232)
112 CHANDERI MP-48-002-052-001/295-A
(PRANPUR) 		1748002052NRG24270520230078605 29/05/2023 sadhna jain 1748002052WL003624 sadhna jain 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086879511 sadhnajain MADHYANCHAL GRAMIN BANK(607232)
113 CHANDERI MP-48-002-052-001/573-A
(PRANPUR) 		1748002052NRG24270520230078607 29/05/2023 meena 1748002052WL003624 meena 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086879511 meena MADHYANCHAL GRAMIN BANK(607232)
114 CHANDERI MP-48-002-052-001/728-B
(PRANPUR) 		1748002052NRG24270520230078592 29/05/2023 bhagvati 1748002052WL003622 bhagvati 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086879511 bhagvati MADHYANCHAL GRAMIN BANK(607232)
115 CHANDERI MP-48-002-052-001/729
(PRANPUR) 		1748002052NRG24270520230078593 29/05/2023 nandkishor koli 1748002052WL003622 nandkishor koli 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086879511 nandkishorkoli MADHYANCHAL GRAMIN BANK(607232)
116 CHANDERI MP-48-002-052-001/733
(PRANPUR) 		1748002052NRG24270520230078599 29/05/2023 shashi bai 1748002052WL003623 shashi bai 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086879511 shashibai MADHYANCHAL GRAMIN BANK(607232)
117 CHANDERI MP-48-002-052-001/778
(PRANPUR) 		1748002052NRG24270520230078595 29/05/2023 anek singh kushwaha 1748002052WL003622 anek singh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086879511 aneksinghkushwaha PUNJAB NATIONAL BANK(508568)
118 CHANDERI MP-48-002-052-001/778
(PRANPUR) 		1748002052NRG24270520230078600 29/05/2023 mamta 1748002052WL003623 mamta 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086879511 mamta MADHYANCHAL GRAMIN BANK(607232)
119 CHANDERI MP-48-002-052-001/834-A
(PRANPUR) 		1748002052NRG24270520230078601 29/05/2023 gopal namdev 1748002052WL003623 gopal namdev 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086879511 gopalnamdev MADHYANCHAL GRAMIN BANK(607232)
120 CHANDERI MP-48-002-052-001/890
(PRANPUR) 		1748002052NRG24270520230078602 29/05/2023 Savitri bai 1748002052WL003623 Savitri bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086879511 Savitribai MADHYANCHAL GRAMIN BANK(607232)
121 CHANDERI MP-48-002-052-001/901
(PRANPUR) 		1748002052NRG24260520230078204 29/05/2023 hargovind koli 1748002052WL003596 hargovind koli 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086879511 hargovindkoli PUNJAB NATIONAL BANK(508568)
SubTotal 20543 20543
122 CHANDERI MP-48-002-060-003/43-A
(ARRON) 		1748002060NRG24240520230070809 29/05/2023 mahesh 1748002060WL003297 mahesh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086879511 mahesh ICICI BANK LTD(508534)
SubTotal 1326 1326
123 CHANDERI MP-48-002-019-003/126-A
(SHOTER) 		1748002019NRG24280520230082349 29/05/2023 puspendra 1748002019WL003865 puspendra 00688 FINO0001446 1105 1105 Processed 05/06/2023 086879511 puspendra BANK OF BARODA(606985)
124 CHANDERI MP-48-002-019-003/255
(SHOTER) 		1748002019NRG24280520230082368 29/05/2023 kebalram 1748002019WL003865 kebalram 00688 FINO0001446 1326 1326 Processed 05/06/2023 086879511 kebalram STATE BANK OF INDIA(508548)
125 CHANDERI MP-48-002-019-003/264
(SHOTER) 		1748002019NRG24280520230082369 29/05/2023 sankar 1748002019WL003865 sankar 00688 FINO0001446 1326 1326 Processed 05/06/2023 086879511 sankar PUNJAB NATIONAL BANK(508568)
126 CHANDERI MP-48-002-025-002/649
(SUREL) 		1748002025NRG24280520230082877 29/05/2023 dharmend 1748002025WL003897 dharmend 00688 FINO0001446 1105 1105 Processed 05/06/2023 086879511 dharmend INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHANDERI MP-48-002-058-005/358
(KHAGALDUDHAEE) 		1748002058NRG24260520230078062 29/05/2023 raja beti 1748002058WL003593 raja beti 00688 FINO0001446 816 816 Processed 05/06/2023 086879511 rajabeti FINO PAYMENTS BANK LTD(608001)
128 CHANDERI MP-48-002-058-005/382
(KHAGALDUDHAEE) 		1748002058NRG24260520230078065 29/05/2023 mankuwar bai 1748002058WL003593 mankuwar bai 00688 FINO0001446 816 816 Processed 05/06/2023 086879511 mankuwarbai FINO PAYMENTS BANK LTD(608001)
129 CHANDERI MP-48-002-058-005/394
(KHAGALDUDHAEE) 		1748002058NRG24260520230078066 29/05/2023 man singh adiwasi 1748002058WL003593 man singh adiwasi 00688 FINO0001446 816 816 Processed 05/06/2023 086879511 mansinghadiwasi FINO PAYMENTS BANK LTD(608001)
130 CHANDERI MP-48-002-058-005/401
(KHAGALDUDHAEE) 		1748002058NRG24260520230078072 29/05/2023 Kapuri bai adiwasi 1748002058WL003593 Kapuri bai adiwasi 00688 FINO0001446 816 816 Processed 05/06/2023 086879511 Kapuribaiadiwasi FINO PAYMENTS BANK LTD(608001)
131 CHANDERI MP-48-002-058-005/412
(KHAGALDUDHAEE) 		1748002058NRG24260520230078080 29/05/2023 Habbo bai 1748002058WL003593 Habbo bai 00688 FINO0001446 884 884 Processed 05/06/2023 086879511 Habbobai FINO PAYMENTS BANK LTD(608001)
132 CHANDERI MP-48-002-058-005/419
(KHAGALDUDHAEE) 		1748002058NRG24260520230078083 29/05/2023 Meera bai 1748002058WL003593 Meera bai 00688 FINO0001446 884 884 Processed 05/06/2023 086879511 Meerabai FINO PAYMENTS BANK LTD(608001)
133 CHANDERI MP-48-002-058-005/427
(KHAGALDUDHAEE) 		1748002058NRG24260520230078084 29/05/2023 Raj kumari 1748002058WL003593 Raj kumari 00688 FINO0001446 884 884 Processed 05/06/2023 086879511 Rajkumari FINO PAYMENTS BANK LTD(608001)
134 CHANDERI MP-48-002-058-005/428
(KHAGALDUDHAEE) 		1748002058NRG24260520230078087 29/05/2023 Bati bai adiwasi 1748002058WL003593 Bati bai adiwasi 00688 FINO0001446 884 884 Processed 05/06/2023 086879511 Batibaiadiwasi FINO PAYMENTS BANK LTD(608001)
135 CHANDERI MP-48-002-058-005/431
(KHAGALDUDHAEE) 		1748002058NRG24260520230078088 29/05/2023 Indrabhan singh 1748002058WL003593 Indrabhan singh 00688 FINO0001446 884 884 Processed 05/06/2023 086879511 Indrabhansingh FINO PAYMENTS BANK LTD(608001)
136 CHANDERI MP-48-002-058-005/439
(KHAGALDUDHAEE) 		1748002058NRG24260520230078091 29/05/2023 Mohan 1748002058WL003593 Mohan 00688 FINO0001446 884 884 Processed 05/06/2023 086879511 Mohan FINO PAYMENTS BANK LTD(608001)
137 CHANDERI MP-48-002-058-005/442
(KHAGALDUDHAEE) 		1748002058NRG24260520230078092 29/05/2023 Shivkumar 1748002058WL003593 Shivkumar 00688 FINO0001446 884 884 Processed 05/06/2023 086879511 Shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 14314 14314
138 CHANDERI MP-48-002-019-003/19
(SHOTER) 		1748002019NRG24280520230082360 29/05/2023 Nadram sen 1748002019WL003865 Nadram sen 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086879511 Nadramsen HDFC BANK LTD(607152)
139 CHANDERI MP-48-002-034-002/26-A
(MAHOLI) 		1748002034NRG24260520230078222 29/05/2023 Kalavati Adiwasi 1748002034WL003600 Kalavati Adiwasi 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086879511 KalavatiAdiwasi PUNJAB NATIONAL BANK(508568)
140 CHANDERI MP-48-002-034-005/10
(MAHOLI) 		1748002034NRG24260520230078225 29/05/2023 Khilan 1748002034WL003600 Khilan 00691 IPOS0000001 270 270 Processed 05/06/2023 086879511 Khilan STATE BANK OF INDIA(508548)
141 CHANDERI MP-48-002-034-005/10
(MAHOLI) 		1748002034NRG24260520230078224 29/05/2023 khilan 1748002034WL003600 khilan 00691 IPOS0000001 270 270 Processed 05/06/2023 086879511 khilan ICICI BANK LTD(508534)
142 CHANDERI MP-48-002-034-005/18
(MAHOLI) 		1748002034NRG24260520230078226 29/05/2023 Jamna bai 1748002034WL003600 Jamna bai 00691 IPOS0000001 270 270 Processed 05/06/2023 086879511 Jamnabai STATE BANK OF INDIA(508548)
143 CHANDERI MP-48-002-034-005/34
(MAHOLI) 		1748002034NRG24260520230078231 29/05/2023 vijay singh 1748002034WL003600 vijay singh 00691 IPOS0000001 270 270 Processed 05/06/2023 086879511 vijaysingh BANK OF INDIA(508505)
144 CHANDERI MP-48-002-034-005/34
(MAHOLI) 		1748002034NRG24260520230078230 29/05/2023 vijay singh 1748002034WL003600 vijay singh 00691 IPOS0000001 270 270 Processed 05/06/2023 086879511 vijaysingh STATE BANK OF INDIA(508548)
145 CHANDERI MP-48-002-035-001/123
(PIPROD) 		1748002035NRG24280520230082227 29/05/2023 bhuri 1748002035WL003851 bhuri 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086879511 bhuri STATE BANK OF INDIA(508548)
146 CHANDERI MP-48-002-035-001/129
(PIPROD) 		1748002035NRG24280520230082228 29/05/2023 brajbhan adiwasi 1748002035WL003851 brajbhan adiwasi 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086879511 brajbhanadiwasi ICICI BANK LTD(508534)
147 CHANDERI MP-48-002-035-001/129
(PIPROD) 		1748002035NRG24280520230082229 29/05/2023 keshar bai 1748002035WL003851 keshar bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086879511 kesharbai STATE BANK OF INDIA(508548)
148 CHANDERI MP-48-002-035-001/130
(PIPROD) 		1748002035NRG24280520230082230 29/05/2023 phool singh adiwasi 1748002035WL003851 phool singh adiwasi 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086879511 phoolsinghadiwasi CANARA BANK(508532)
149 CHANDERI MP-48-002-035-001/130
(PIPROD) 		1748002035NRG24280520230082231 29/05/2023 rajkumari adiwasi 1748002035WL003851 rajkumari adiwasi 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086879511 rajkumariadiwasi PUNJAB NATIONAL BANK(508568)
150 CHANDERI MP-48-002-035-001/135
(PIPROD) 		1748002035NRG24280520230082234 29/05/2023 SHANTI 1748002035WL003851 SHANTI 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086879511 SHANTI STATE BANK OF INDIA(508548)
151 CHANDERI MP-48-002-035-001/137
(PIPROD) 		1748002035NRG24280520230082235 29/05/2023 kallo bai 1748002035WL003851 kallo bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086879511 kallobai PUNJAB NATIONAL BANK(508568)
152 CHANDERI MP-48-002-035-001/140
(PIPROD) 		1748002035NRG24280520230082237 29/05/2023 GOPAL ADIWASI 1748002035WL003851 GOPAL ADIWASI 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086879511 GOPALADIWASI ICICI BANK LTD(508534)
153 CHANDERI MP-48-002-035-001/140
(PIPROD) 		1748002035NRG24280520230082238 29/05/2023 SUKHVATI ADIWASI 1748002035WL003851 SUKHVATI ADIWASI 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086879511 SUKHVATIADIWASI CANARA BANK(508532)
154 CHANDERI MP-48-002-035-001/69
(PIPROD) 		1748002035NRG24280520230082245 29/05/2023 raj bai 1748002035WL003851 raj bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086879511 rajbai STATE BANK OF INDIA(508548)
155 CHANDERI MP-48-002-035-001/69
(PIPROD) 		1748002035NRG24280520230082244 29/05/2023 raj bai 1748002035WL003851 raj bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086879511 rajbai STATE BANK OF INDIA(508548)
SubTotal 18588 18588
Total 181330 181330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_290523APB_FTO_63257 Bank of India BKID0009065 CHANDERI 32978
2 CHANDERI MP1748002_290523APB_FTO_63257 Canara Bank CNRB0004731 Chanderi 14807
3 CHANDERI MP1748002_290523APB_FTO_63257 Central Bank Of India CBIN0284508 CHANDERI 9503
4 CHANDERI MP1748002_290523APB_FTO_63257 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13530
5 CHANDERI MP1748002_290523APB_FTO_63257 Punjab & Sind Bank PSIB0000644 CHANDERI 3757
6 CHANDERI MP1748002_290523APB_FTO_63257 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 CHANDERI MP1748002_290523APB_FTO_63257 Punjab National Bank PUNB0985300 CHANDERI 12204
8 CHANDERI MP1748002_290523APB_FTO_63257 State Bank of India SBIN0005089 ASHOK NAGAR 1547
9 CHANDERI MP1748002_290523APB_FTO_63257 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 31603
10 CHANDERI MP1748002_290523APB_FTO_63257 UCO Bank UCBA0001153 SEHRAI 5304
11 CHANDERI MP1748002_290523APB_FTO_63257 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
12 CHANDERI MP1748002_290523APB_FTO_63257 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 211
13 CHANDERI MP1748002_290523APB_FTO_63257 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 15249
14 CHANDERI MP1748002_290523APB_FTO_63257 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 3757
15 CHANDERI MP1748002_290523APB_FTO_63257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 CHANDERI MP1748002_290523APB_FTO_63257 Fino Payments Bank Ltd FINO0001446 MP RO 14314
17 CHANDERI MP1748002_290523APB_FTO_63257 India Post Payments Bank IPOS0000001 Ashoknagar 18588

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