Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_201023APB_FTO_326878
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-48-002-031-001/116
(BHATOLI) 		1748002031NRG24201020230346406 20/10/2023 jaankilal kushwah 1748002031WL016382 jaankilal kushwah 00048 BKID0008894 1326 1326 Processed 09/11/2023 291244311 jaankilalkushwah FINO PAYMENTS BANK LTD(608001)
2 CHANDERI MP-48-002-031-001/146
(BHATOLI) 		1748002031NRG24201020230346413 20/10/2023 mukesh kushwah 1748002031WL016382 mukesh kushwah 00048 BKID0008894 1326 1326 Processed 09/11/2023 291244311 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
3 CHANDERI MP-48-002-031-001/27
(BHATOLI) 		1748002031NRG24201020230346425 20/10/2023 gulab bai 1748002031WL016382 gulab bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 291244311 gulabbai BANK OF INDIA(508505)
4 CHANDERI MP-48-002-031-001/272-A
(BHATOLI) 		1748002031NRG24201020230346427 20/10/2023 Lavkush Kushwah 1748002031WL016382 Lavkush Kushwah 00048 BKID0008894 1326 1326 Processed 09/11/2023 291244311 LavkushKushwah FINO PAYMENTS BANK LTD(608001)
5 CHANDERI MP-48-002-031-001/390
(BHATOLI) 		1748002031NRG24201020230346442 20/10/2023 RAJESH RATHOR 1748002031WL016382 RAJESH RATHOR 00048 BKID0008894 884 884 Processed 09/11/2023 291244311 RAJESHRATHOR FINO PAYMENTS BANK LTD(608001)
6 CHANDERI MP-48-002-031-001/391-A
(BHATOLI) 		1748002031NRG24201020230346444 20/10/2023 MAHESH 1748002031WL016382 MAHESH 00048 BKID0008894 884 884 Processed 09/11/2023 291244311 MAHESH FINO PAYMENTS BANK LTD(608001)
7 CHANDERI MP-48-002-031-001/417-D
(BHATOLI) 		1748002031NRG24201020230346313 20/10/2023 batan bai 1748002031WL016376 batan bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 291244311 batanbai BANK OF INDIA(508505)
8 CHANDERI MP-48-002-031-001/429
(BHATOLI) 		1748002031NRG24201020230346318 20/10/2023 mahendra pal yadav 1748002031WL016376 mahendra pal yadav 00048 BKID0008894 1326 1326 Processed 10/11/2023 291244311 mahendrapalyadav STATE BANK OF INDIA(508548)
9 CHANDERI MP-48-002-031-001/48-A
(BHATOLI) 		1748002031NRG24201020230346462 20/10/2023 MAHENDRA SINGH 1748002031WL016382 MAHENDRA SINGH 00048 BKID0008894 1326 1326 Processed 09/11/2023 291244311 MAHENDRASINGH BANK OF INDIA(508505)
10 CHANDERI MP-48-002-031-001/48-A
(BHATOLI) 		1748002031NRG24201020230346463 20/10/2023 SAVEETA BAI 1748002031WL016382 SAVEETA BAI 00048 BKID0008894 1326 1326 Processed 09/11/2023 291244311 SAVEETABAI BANK OF INDIA(508505)
11 CHANDERI MP-48-002-031-001/56-A
(BHATOLI) 		1748002031NRG24201020230346464 20/10/2023 NANDRAM KUSHWAH 1748002031WL016382 NANDRAM KUSHWAH 00048 BKID0008894 1326 1326 Processed 09/11/2023 291244311 NANDRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
12 CHANDERI MP-48-002-031-001/69-A
(BHATOLI) 		1748002031NRG24201020230346466 20/10/2023 BABULAL 1748002031WL016382 BABULAL 00048 BKID0008894 1326 1326 Processed 09/11/2023 291244311 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
13 CHANDERI MP-48-002-021-003/115-A
(VIKRAMPUR) 		1748002021NRG24201020230346891 20/10/2023 Kamleshsingh 1748002021WL016410 Kamleshsingh 00048 BKID0009065 442 442 Processed 09/11/2023 291244311 Kamleshsingh BANK OF INDIA(508505)
14 CHANDERI MP-48-002-021-003/115-B
(VIKRAMPUR) 		1748002021NRG24201020230346892 20/10/2023 Vishramsingh 1748002021WL016410 Vishramsingh 00048 BKID0009065 442 442 Processed 09/11/2023 291244311 Vishramsingh BANK OF INDIA(508505)
15 CHANDERI MP-48-002-031-001/156
(BHATOLI) 		1748002031NRG24201020230346294 20/10/2023 manohar singh 1748002031WL016376 manohar singh 00048 BKID0009065 1326 1326 Processed 09/11/2023 291244311 manoharsingh BANK OF INDIA(508505)
16 CHANDERI MP-48-002-031-001/417-A
(BHATOLI) 		1748002031NRG24201020230346312 20/10/2023 kamta bai yadav 1748002031WL016376 kamta bai yadav 00048 BKID0009065 1326 1326 Processed 09/11/2023 291244311 kamtabaiyadav BANK OF INDIA(508505)
17 CHANDERI MP-48-002-031-001/58-B
(BHATOLI) 		1748002031NRG24201020230346323 20/10/2023 brajesh 1748002031WL016376 brajesh 00048 BKID0009065 1326 1326 Processed 09/11/2023 291244311 brajesh BANK OF INDIA(508505)
18 CHANDERI MP-48-002-037-002/292-B
(GODHAN) 		1748002037NRG24201020230346271 20/10/2023 PRAKASH KUSHWAH 1748002037WL016370 PRAKASH KUSHWAH 00048 BKID0009065 1105 1105 Processed 09/11/2023 291244311 PRAKASHKUSHWAH BANK OF INDIA(508505)
19 CHANDERI MP-48-002-037-002/67
(GODHAN) 		1748002037NRG24201020230346274 20/10/2023 Ramsharup 1748002037WL016370 Ramsharup 00048 BKID0009065 442 442 Processed 09/11/2023 291244311 Ramsharup PUNJAB NATIONAL BANK(508568)
20 CHANDERI MP-48-002-038-001/252-C
(MURADPUR) 		1748002038NRG24201020230346731 20/10/2023 DEEPAK 1748002038WL016398 DEEPAK 00048 BKID0009065 884 884 Processed 09/11/2023 291244311 DEEPAK CENTRAL BANK OF INDIA(607115)
21 CHANDERI MP-48-002-038-001/252-C
(MURADPUR) 		1748002038NRG24201020230346730 20/10/2023 DEEPAK 1748002038WL016398 DEEPAK 00048 BKID0009065 1326 1326 Processed 09/11/2023 291244311 DEEPAK CENTRAL BANK OF INDIA(607115)
22 CHANDERI MP-48-002-038-001/9-A
(MURADPUR) 		1748002038NRG24201020230346743 20/10/2023 sakhi bai 1748002038WL016398 sakhi bai 00048 BKID0009065 1326 1326 Processed 09/11/2023 291244311 sakhibai ICICI BANK LTD(508534)
23 CHANDERI MP-48-002-038-001/9-A
(MURADPUR) 		1748002038NRG24201020230346742 20/10/2023 sakhi bai 1748002038WL016398 sakhi bai 00048 BKID0009065 884 884 Processed 09/11/2023 291244311 sakhibai ICICI BANK LTD(508534)
24 CHANDERI MP-48-002-038-001/9-B
(MURADPUR) 		1748002038NRG24201020230346745 20/10/2023 neeraj 1748002038WL016398 neeraj 00048 BKID0009065 884 884 Processed 09/11/2023 291244311 neeraj BANK OF INDIA(508505)
25 CHANDERI MP-48-002-038-001/9-B
(MURADPUR) 		1748002038NRG24201020230346744 20/10/2023 neeraj 1748002038WL016398 neeraj 00048 BKID0009065 1326 1326 Processed 09/11/2023 291244311 neeraj BANK OF INDIA(508505)
SubTotal 13039 13039
26 CHANDERI MP-48-002-031-001/12-A
(BHATOLI) 		1748002031NRG24201020230346408 20/10/2023 devendra 1748002031WL016382 devendra 00078 CNRB0002622 1326 1326 Processed 09/11/2023 291244311 devendra UNION BANK OF INDIA(508500)
27 CHANDERI MP-48-002-031-001/12-A
(BHATOLI) 		1748002031NRG24201020230346407 20/10/2023 devendra 1748002031WL016382 devendra 00078 CNRB0002622 1326 1326 Processed 09/11/2023 291244311 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 CHANDERI MP-48-002-021-003/363
(VIKRAMPUR) 		1748002021NRG24201020230346900 20/10/2023 Tulsiram Raikwar 1748002021WL016410 Tulsiram Raikwar 00089 CBIN0284508 442 442 Processed 09/11/2023 291244311 TulsiramRaikwar CENTRAL BANK OF INDIA(607115)
29 CHANDERI MP-48-002-037-002/46-B
(GODHAN) 		1748002037NRG24201020230346277 20/10/2023 SENDH PAL SINGH 1748002037WL016371 SENDH PAL SINGH 00089 CBIN0284508 221 221 Processed 09/11/2023 291244311 SENDHPALSINGH CENTRAL BANK OF INDIA(607115)
30 CHANDERI MP-48-002-047-003/307-A
(SIRSOD) 		1748002047NRG24201020230346853 20/10/2023 raghunath yadav 1748002047WL016407 raghunath yadav 00089 CBIN0284508 1326 1326 Processed 09/11/2023 291244311 raghunathyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
31 CHANDERI MP-48-002-031-001/19
(BHATOLI) 		1748002031NRG24201020230346297 20/10/2023 KAPTAN 1748002031WL016376 KAPTAN 00152 HDFC0001944 1326 1326 Processed 09/11/2023 291244311 KAPTAN FINO PAYMENTS BANK LTD(608001)
32 CHANDERI MP-48-002-031-001/19
(BHATOLI) 		1748002031NRG24201020230346298 20/10/2023 lado bai 1748002031WL016376 lado bai 00152 HDFC0001944 1326 1326 Processed 09/11/2023 291244311 ladobai BANK OF INDIA(508505)
SubTotal 2652 2652
33 CHANDERI MP-48-002-031-001/156-C
(BHATOLI) 		1748002031NRG24201020230346295 20/10/2023 ARUJUN SINGH 1748002031WL016376 ARUJUN SINGH 00165 IBKL0001627 1326 1326 Processed 10/11/2023 291244311 ARUJUNSINGH STATE BANK OF INDIA(508548)
34 CHANDERI MP-48-002-031-001/156-D
(BHATOLI) 		1748002031NRG24201020230346296 20/10/2023 SHER SINGH YADAV 1748002031WL016376 SHER SINGH YADAV 00165 IBKL0001627 1326 1326 Processed 10/11/2023 291244311 SHERSINGHYADAV STATE BANK OF INDIA(508548)
35 CHANDERI MP-48-002-031-001/275-B
(BHATOLI) 		1748002031NRG24201020230346430 20/10/2023 AKASH YADAV 1748002031WL016382 AKASH YADAV 00165 IBKL0001627 1326 1326 Processed 09/11/2023 291244311 AKASHYADAV FINO PAYMENTS BANK LTD(608001)
36 CHANDERI MP-48-002-031-001/60-C
(BHATOLI) 		1748002031NRG24201020230346326 20/10/2023 VISHAL YADAV 1748002031WL016376 VISHAL YADAV 00165 IBKL0001627 1326 1326 Processed 09/11/2023 291244311 VISHALYADAV UNION BANK OF INDIA(508500)
SubTotal 5304 5304
37 CHANDERI MP-48-002-031-001/1
(BHATOLI) 		1748002031NRG24201020230346405 20/10/2023 gudda 1748002031WL016382 gudda 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291244311 gudda FINO PAYMENTS BANK LTD(608001)
38 CHANDERI MP-48-002-031-001/17
(BHATOLI) 		1748002031NRG24201020230346416 20/10/2023 bhaiyalal 1748002031WL016382 bhaiyalal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291244311 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 CHANDERI MP-48-002-021-003/124-A
(VIKRAMPUR) 		1748002021NRG24201020230346894 20/10/2023 Malti bai 1748002021WL016410 Malti bai 00349 PSIB0000644 442 442 Processed 09/11/2023 291244311 Maltibai ICICI BANK LTD(508534)
40 CHANDERI MP-48-002-021-003/152
(VIKRAMPUR) 		1748002021NRG24201020230346896 20/10/2023 Shevkunwar adiwasi 1748002021WL016410 Shevkunwar adiwasi 00349 PSIB0000644 442 442 Processed 09/11/2023 291244311 Shevkunwaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANDERI MP-48-002-021-003/363
(VIKRAMPUR) 		1748002021NRG24201020230346901 20/10/2023 sumitra bai 1748002021WL016410 sumitra bai 00349 PSIB0000644 442 442 Processed 10/11/2023 291244311 sumitrabai PUNJAB & SIND BANK(607087)
42 CHANDERI MP-48-002-038-001/153-A
(MURADPUR) 		1748002038NRG24201020230346723 20/10/2023 ballu rajak 1748002038WL016398 ballu rajak 00349 PSIB0000644 1326 1326 Processed 10/11/2023 291244311 ballurajak PUNJAB & SIND BANK(607087)
43 CHANDERI MP-48-002-038-001/153-A
(MURADPUR) 		1748002038NRG24201020230346722 20/10/2023 ballu rajak 1748002038WL016398 ballu rajak 00349 PSIB0000644 884 884 Processed 10/11/2023 291244311 ballurajak PUNJAB & SIND BANK(607087)
44 CHANDERI MP-48-002-047-003/255
(SIRSOD) 		1748002047NRG24201020230346851 20/10/2023 maniram 1748002047WL016407 maniram 00349 PSIB0000644 1326 1326 Processed 10/11/2023 291244311 maniram PUNJAB & SIND BANK(607087)
SubTotal 4862 4862
45 CHANDERI MP-48-002-031-001/27
(BHATOLI) 		1748002031NRG24201020230346426 20/10/2023 rumal adivasi 1748002031WL016382 rumal adivasi 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291244311 rumaladivasi FINO PAYMENTS BANK LTD(608001)
46 CHANDERI MP-48-002-031-001/329-A
(BHATOLI) 		1748002031NRG24201020230346436 20/10/2023 aadhar singh adiwasi 1748002031WL016382 aadhar singh adiwasi 00354 PUNB0002700 884 884 Processed 09/11/2023 291244311 aadharsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
47 CHANDERI MP-48-002-021-003/314
(VIKRAMPUR) 		1748002021NRG24201020230346897 20/10/2023 Ganeshi bai 1748002021WL016410 Ganeshi bai 00354 PUNB0985300 442 442 Processed 09/11/2023 291244311 Ganeshibai PUNJAB NATIONAL BANK(508568)
48 CHANDERI MP-48-002-021-003/314-A
(VIKRAMPUR) 		1748002021NRG24201020230346898 20/10/2023 krashnapal kushwah 1748002021WL016410 krashnapal kushwah 00354 PUNB0985300 442 442 Processed 09/11/2023 291244311 krashnapalkushwah PUNJAB NATIONAL BANK(508568)
49 CHANDERI MP-48-002-021-003/314-B
(VIKRAMPUR) 		1748002021NRG24201020230346899 20/10/2023 Deepak kushwah 1748002021WL016410 Deepak kushwah 00354 PUNB0985300 442 442 Processed 09/11/2023 291244311 Deepakkushwah BANK OF INDIA(508505)
50 CHANDERI MP-48-002-022-001/607
(LALOITANKA) 		1748002022NRG24201020230346340 20/10/2023 maneesa 1748002022WL016377 maneesa 00354 PUNB0985300 1326 1326 Processed 09/11/2023 291244311 maneesa PUNJAB NATIONAL BANK(508568)
51 CHANDERI MP-48-002-037-002/30
(GODHAN) 		1748002037NRG24201020230346272 20/10/2023 gopal 1748002037WL016370 gopal 00354 PUNB0985300 1326 1326 Processed 09/11/2023 291244311 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
52 CHANDERI MP-48-002-031-001/146-A
(BHATOLI) 		1748002031NRG24201020230346414 20/10/2023 KIRPAN KUSHWAH 1748002031WL016382 KIRPAN KUSHWAH 00415 SBIN0005089 1326 1326 Processed 09/11/2023 291244311 KIRPANKUSHWAH FINO PAYMENTS BANK LTD(608001)
53 CHANDERI MP-48-002-031-001/417
(BHATOLI) 		1748002031NRG24201020230346449 20/10/2023 pappu yadav 1748002031WL016382 pappu yadav 00415 SBIN0005089 1326 1326 Processed 09/11/2023 291244311 pappuyadav IDBI BANK(607095)
54 CHANDERI MP-48-002-031-001/430
(BHATOLI) 		1748002031NRG24201020230346454 20/10/2023 rachna yadav 1748002031WL016382 rachna yadav 00415 SBIN0005089 1326 1326 Processed 10/11/2023 291244311 rachnayadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 CHANDERI MP-48-002-021-003/124-A
(VIKRAMPUR) 		1748002021NRG24201020230346893 20/10/2023 Nirpat 1748002021WL016410 Nirpat 00415 SBIN0030080 442 442 Processed 09/11/2023 291244311 Nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANDERI MP-48-002-022-001/674
(LALOITANKA) 		1748002022NRG24201020230346344 20/10/2023 Janveer 1748002022WL016377 Janveer 00415 SBIN0030080 221 221 Processed 09/11/2023 291244311 Janveer INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHANDERI MP-48-002-031-001/14-B
(BHATOLI) 		1748002031NRG24201020230346410 20/10/2023 assi bai 1748002031WL016382 assi bai 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291244311 assibai FINO PAYMENTS BANK LTD(608001)
58 CHANDERI MP-48-002-031-001/276
(BHATOLI) 		1748002031NRG24201020230346431 20/10/2023 VEERAN SEN 1748002031WL016382 VEERAN SEN 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291244311 VEERANSEN FINO PAYMENTS BANK LTD(608001)
59 CHANDERI MP-48-002-037-001/23-A
(GODHAN) 		1748002037NRG24201020230346267 20/10/2023 CHANDRABHAN 1748002037WL016370 CHANDRABHAN 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291244311 CHANDRABHAN STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-037-001/279-A
(GODHAN) 		1748002037NRG24201020230346268 20/10/2023 BAIJNATTH 1748002037WL016370 BAIJNATTH 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291244311 BAIJNATTH STATE BANK OF INDIA(508548)
61 CHANDERI MP-48-002-037-001/338
(GODHAN) 		1748002037NRG24201020230346269 20/10/2023 Kusum bai 1748002037WL016370 Kusum bai 00415 SBIN0030080 1105 1105 Processed 10/11/2023 291244311 Kusumbai STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-037-001/338
(GODHAN) 		1748002037NRG24201020230346270 20/10/2023 Narayan 1748002037WL016370 Narayan 00415 SBIN0030080 1105 1105 Processed 09/11/2023 291244311 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANDERI MP-48-002-037-002/292-B
(GODHAN) 		1748002037NRG24201020230346276 20/10/2023 HARKUNWAR KUSHWAH 1748002037WL016371 HARKUNWAR KUSHWAH 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291244311 HARKUNWARKUSHWAH STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-037-002/30
(GODHAN) 		1748002037NRG24201020230346273 20/10/2023 Ladakunvar 1748002037WL016370 Ladakunvar 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291244311 Ladakunvar STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-037-002/7-A
(GODHAN) 		1748002037NRG24201020230346275 20/10/2023 Keran Kushwah 1748002037WL016370 Keran Kushwah 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291244311 KeranKushwah STATE BANK OF INDIA(508548)
66 CHANDERI MP-48-002-037-003/321
(GODHAN) 		1748002037NRG24201020230346266 20/10/2023 rampal 1748002037WL016369 rampal 00415 SBIN0030080 221 221 Processed 10/11/2023 291244311 rampal STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-038-001/195-C
(MURADPUR) 		1748002038NRG24201020230346727 20/10/2023 phundi lal rajak 1748002038WL016398 phundi lal rajak 00415 SBIN0030080 884 884 Processed 10/11/2023 291244311 phundilalrajak STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-038-001/195-C
(MURADPUR) 		1748002038NRG24201020230346726 20/10/2023 phundi lal rajak 1748002038WL016398 phundi lal rajak 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291244311 phundilalrajak STATE BANK OF INDIA(508548)
69 CHANDERI MP-48-002-038-001/231-A
(MURADPUR) 		1748002038NRG24201020230346729 20/10/2023 bablu raikwar 1748002038WL016398 bablu raikwar 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291244311 babluraikwar STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-038-001/231-A
(MURADPUR) 		1748002038NRG24201020230346728 20/10/2023 bablu raikwar 1748002038WL016398 bablu raikwar 00415 SBIN0030080 884 884 Processed 10/11/2023 291244311 babluraikwar STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-038-001/283
(MURADPUR) 		1748002038NRG24201020230346733 20/10/2023 ramgopal sahu 1748002038WL016398 ramgopal sahu 00415 SBIN0030080 1326 1326 Processed 10/11/2023 291244311 ramgopalsahu STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-038-001/283
(MURADPUR) 		1748002038NRG24201020230346732 20/10/2023 ramgopal sahu 1748002038WL016398 ramgopal sahu 00415 SBIN0030080 884 884 Processed 10/11/2023 291244311 ramgopalsahu STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-038-001/56
(MURADPUR) 		1748002038NRG24201020230346738 20/10/2023 prakash 1748002038WL016398 prakash 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291244311 prakash ICICI BANK LTD(508534)
74 CHANDERI MP-48-002-038-001/56
(MURADPUR) 		1748002038NRG24201020230346736 20/10/2023 prakash 1748002038WL016398 prakash 00415 SBIN0030080 884 884 Processed 09/11/2023 291244311 prakash ICICI BANK LTD(508534)
75 CHANDERI MP-48-002-038-001/95-A
(MURADPUR) 		1748002038NRG24201020230346749 20/10/2023 laxmi namedev 1748002038WL016398 laxmi namedev 00415 SBIN0030080 884 884 Processed 09/11/2023 291244311 laxminamedev ICICI BANK LTD(508534)
76 CHANDERI MP-48-002-038-001/95-A
(MURADPUR) 		1748002038NRG24201020230346748 20/10/2023 laxmi namedev 1748002038WL016398 laxmi namedev 00415 SBIN0030080 1326 1326 Processed 09/11/2023 291244311 laxminamedev ICICI BANK LTD(508534)
SubTotal 23426 23426
77 CHANDERI MP-48-002-031-001/431
(BHATOLI) 		1748002031NRG24201020230346321 20/10/2023 bijandar singh yadav 1748002031WL016376 bijandar singh yadav 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291244311 bijandarsinghyadav STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-031-001/72
(BHATOLI) 		1748002031NRG24201020230346467 20/10/2023 KALLU 1748002031WL016382 KALLU 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291244311 KALLU FINO PAYMENTS BANK LTD(608001)
79 CHANDERI MP-48-002-031-001/98
(BHATOLI) 		1748002031NRG24201020230346333 20/10/2023 mittulal ahirwar 1748002031WL016376 mittulal ahirwar 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291244311 mittulalahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
80 CHANDERI MP-48-002-031-001/193-A
(BHATOLI) 		1748002031NRG24201020230346420 20/10/2023 HARIOM LODHI 1748002031WL016382 HARIOM LODHI 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291244311 HARIOMLODHI CANARA BANK(508532)
81 CHANDERI MP-48-002-031-001/193-A
(BHATOLI) 		1748002031NRG24201020230346421 20/10/2023 SONAM LODHI 1748002031WL016382 SONAM LODHI 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291244311 SONAMLODHI PUNJAB NATIONAL BANK(508568)
82 CHANDERI MP-48-002-031-001/430
(BHATOLI) 		1748002031NRG24201020230346453 20/10/2023 sunil yadav 1748002031WL016382 sunil yadav 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291244311 sunilyadav UCO BANK(607066)
SubTotal 3978 3978
83 CHANDERI MP-48-002-031-001/16
(BHATOLI) 		1748002031NRG24201020230346415 20/10/2023 kanchan bai 1748002031WL016382 kanchan bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244311 kanchanbai UNION BANK OF INDIA(508500)
84 CHANDERI MP-48-002-031-001/325
(BHATOLI) 		1748002031NRG24201020230346435 20/10/2023 KOMAL ADIWASI 1748002031WL016382 KOMAL ADIWASI 00468 UBIN0542555 884 884 Processed 09/11/2023 291244311 KOMALADIWASI UNION BANK OF INDIA(508500)
85 CHANDERI MP-48-002-031-001/391
(BHATOLI) 		1748002031NRG24201020230346443 20/10/2023 JAGDEESH RATHOR 1748002031WL016382 JAGDEESH RATHOR 00468 UBIN0542555 884 884 Processed 09/11/2023 291244311 JAGDEESHRATHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
86 CHANDERI MP-48-002-022-001/104
(LALOITANKA) 		1748002022NRG24201020230346335 20/10/2023 arvind 1748002022WL016377 arvind 00553 INDB0000011 1326 1326 Processed 09/11/2023 291244311 arvind CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
87 CHANDERI MP-48-002-031-001/132
(BHATOLI) 		1748002031NRG24201020230346409 20/10/2023 RAMGOPAL LODHI 1748002031WL016382 RAMGOPAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 RAMGOPALLODHI FINO PAYMENTS BANK LTD(608001)
88 CHANDERI MP-48-002-031-001/140
(BHATOLI) 		1748002031NRG24201020230346411 20/10/2023 INDRABHAN SINGH YADAV 1748002031WL016382 INDRABHAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 INDRABHANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
89 CHANDERI MP-48-002-031-001/144
(BHATOLI) 		1748002031NRG24201020230346412 20/10/2023 pran singh kushwah 1748002031WL016382 pran singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 pransinghkushwah FINO PAYMENTS BANK LTD(608001)
90 CHANDERI MP-48-002-031-001/196-A
(BHATOLI) 		1748002031NRG24201020230346299 20/10/2023 KRISHNAPAL YADAV 1748002031WL016376 KRISHNAPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 KRISHNAPALYADAV BANK OF INDIA(508505)
91 CHANDERI MP-48-002-031-001/211-D
(BHATOLI) 		1748002031NRG24201020230346422 20/10/2023 ful singh 1748002031WL016382 ful singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 fulsingh FINO PAYMENTS BANK LTD(608001)
92 CHANDERI MP-48-002-031-001/26-A
(BHATOLI) 		1748002031NRG24201020230346423 20/10/2023 LAL SINGH 1748002031WL016382 LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 LALSINGH FINO PAYMENTS BANK LTD(608001)
93 CHANDERI MP-48-002-031-001/272-B
(BHATOLI) 		1748002031NRG24201020230346428 20/10/2023 HARI NARAYAN KUSHWAH 1748002031WL016382 HARI NARAYAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 HARINARAYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
94 CHANDERI MP-48-002-031-001/344
(BHATOLI) 		1748002031NRG24201020230346437 20/10/2023 PAHALVAN ADIWASI 1748002031WL016382 PAHALVAN ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244311 PAHALVANADIWASI STATE BANK OF INDIA(508548)
95 CHANDERI MP-48-002-031-001/355-A
(BHATOLI) 		1748002031NRG24201020230346307 20/10/2023 PREETI ADIWASI 1748002031WL016376 PREETI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 PREETIADIWASI BANK OF INDIA(508505)
96 CHANDERI MP-48-002-031-001/355-A
(BHATOLI) 		1748002031NRG24201020230346306 20/10/2023 RAJU ADIWASI 1748002031WL016376 RAJU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 RAJUADIWASI FINO PAYMENTS BANK LTD(608001)
97 CHANDERI MP-48-002-031-001/409-B
(BHATOLI) 		1748002031NRG24201020230346445 20/10/2023 rajesh 1748002031WL016382 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 rajesh FINO PAYMENTS BANK LTD(608001)
98 CHANDERI MP-48-002-031-001/413-A
(BHATOLI) 		1748002031NRG24201020230346446 20/10/2023 BRIJESH BAI 1748002031WL016382 BRIJESH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 BRIJESHBAI BANK OF INDIA(508505)
99 CHANDERI MP-48-002-031-001/414
(BHATOLI) 		1748002031NRG24201020230346447 20/10/2023 sheelkumar singh 1748002031WL016382 sheelkumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 sheelkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHANDERI MP-48-002-031-001/415
(BHATOLI) 		1748002031NRG24201020230346448 20/10/2023 SHIVKUNVAR BAI 1748002031WL016382 SHIVKUNVAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 SHIVKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHANDERI MP-48-002-031-001/423
(BHATOLI) 		1748002031NRG24201020230346450 20/10/2023 bharat singh 1748002031WL016382 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 bharatsingh ICICI BANK LTD(508534)
102 CHANDERI MP-48-002-031-001/429
(BHATOLI) 		1748002031NRG24201020230346319 20/10/2023 prathna yadav 1748002031WL016376 prathna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 prathnayadav MADHYANCHAL GRAMIN BANK(607232)
103 CHANDERI MP-48-002-031-001/67-A
(BHATOLI) 		1748002031NRG24201020230346465 20/10/2023 ghooman 1748002031WL016382 ghooman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 ghooman FINO PAYMENTS BANK LTD(608001)
104 CHANDERI MP-48-002-038-001/32-B
(MURADPUR) 		1748002038NRG24201020230346735 20/10/2023 kallu 1748002038WL016398 kallu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244311 kallu MADHYANCHAL GRAMIN BANK(607232)
105 CHANDERI MP-48-002-038-001/32-B
(MURADPUR) 		1748002038NRG24201020230346734 20/10/2023 kallu 1748002038WL016398 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 kallu MADHYANCHAL GRAMIN BANK(607232)
106 CHANDERI MP-48-002-038-001/77-A
(MURADPUR) 		1748002038NRG24201020230346741 20/10/2023 kashiram 1748002038WL016398 kashiram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244311 kashiram MADHYANCHAL GRAMIN BANK(607232)
107 CHANDERI MP-48-002-038-001/77-A
(MURADPUR) 		1748002038NRG24201020230346740 20/10/2023 kashiram 1748002038WL016398 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244311 kashiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
108 CHANDERI MP-48-002-022-001/604
(LALOITANKA) 		1748002022NRG24201020230346339 20/10/2023 kalector 1748002022WL016377 kalector 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244311 kalector STATE BANK OF INDIA(508548)
109 CHANDERI MP-48-002-031-001/103-B
(BHATOLI) 		1748002031NRG24201020230346290 20/10/2023 chetan yadav 1748002031WL016376 chetan yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 chetanyadav FINO PAYMENTS BANK LTD(608001)
110 CHANDERI MP-48-002-031-001/11-B
(BHATOLI) 		1748002031NRG24201020230346291 20/10/2023 deependra adiwasi 1748002031WL016376 deependra adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 deependraadiwasi FINO PAYMENTS BANK LTD(608001)
111 CHANDERI MP-48-002-031-001/12-B
(BHATOLI) 		1748002031NRG24201020230346292 20/10/2023 jitendra adiwasi 1748002031WL016376 jitendra adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 jitendraadiwasi FINO PAYMENTS BANK LTD(608001)
112 CHANDERI MP-48-002-031-001/26-A
(BHATOLI) 		1748002031NRG24201020230346424 20/10/2023 guddi bai 1748002031WL016382 guddi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 guddibai BANK OF INDIA(508505)
113 CHANDERI MP-48-002-031-001/275-C
(BHATOLI) 		1748002031NRG24201020230346301 20/10/2023 akshya yadav 1748002031WL016376 akshya yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 akshyayadav FINO PAYMENTS BANK LTD(608001)
114 CHANDERI MP-48-002-031-001/31-C
(BHATOLI) 		1748002031NRG24201020230346303 20/10/2023 chandan adiwasi 1748002031WL016376 chandan adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 chandanadiwasi FINO PAYMENTS BANK LTD(608001)
115 CHANDERI MP-48-002-031-001/31-C
(BHATOLI) 		1748002031NRG24201020230346302 20/10/2023 ram bai 1748002031WL016376 ram bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 rambai FINO PAYMENTS BANK LTD(608001)
116 CHANDERI MP-48-002-031-001/35-B
(BHATOLI) 		1748002031NRG24201020230346439 20/10/2023 kapuri bai adiwasi 1748002031WL016382 kapuri bai adiwasi 00688 FINO0001001 884 884 Processed 09/11/2023 291244311 kapuribaiadiwasi UNION BANK OF INDIA(508500)
117 CHANDERI MP-48-002-031-001/355
(BHATOLI) 		1748002031NRG24201020230346440 20/10/2023 shivraj adivasi 1748002031WL016382 shivraj adivasi 00688 FINO0001001 884 884 Processed 09/11/2023 291244311 shivrajadivasi FINO PAYMENTS BANK LTD(608001)
118 CHANDERI MP-48-002-031-001/410-C
(BHATOLI) 		1748002031NRG24201020230346310 20/10/2023 ajaypal yadav 1748002031WL016376 ajaypal yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 ajaypalyadav FINO PAYMENTS BANK LTD(608001)
119 CHANDERI MP-48-002-031-001/410-C
(BHATOLI) 		1748002031NRG24201020230346311 20/10/2023 radha yadav 1748002031WL016376 radha yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 radhayadav FINO PAYMENTS BANK LTD(608001)
120 CHANDERI MP-48-002-031-001/426
(BHATOLI) 		1748002031NRG24201020230346314 20/10/2023 shivkumar yadav 1748002031WL016376 shivkumar yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
121 CHANDERI MP-48-002-031-001/427-A
(BHATOLI) 		1748002031NRG24201020230346317 20/10/2023 deepak yadav 1748002031WL016376 deepak yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 deepakyadav FINO PAYMENTS BANK LTD(608001)
122 CHANDERI MP-48-002-031-001/428
(BHATOLI) 		1748002031NRG24201020230346451 20/10/2023 narendra 1748002031WL016382 narendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 narendra FINO PAYMENTS BANK LTD(608001)
123 CHANDERI MP-48-002-031-001/61
(BHATOLI) 		1748002031NRG24201020230346328 20/10/2023 mukesh 1748002031WL016376 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 mukesh FINO PAYMENTS BANK LTD(608001)
124 CHANDERI MP-48-002-031-001/61-A
(BHATOLI) 		1748002031NRG24201020230346329 20/10/2023 ravi yadav 1748002031WL016376 ravi yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 raviyadav FINO PAYMENTS BANK LTD(608001)
125 CHANDERI MP-48-002-031-001/7-A
(BHATOLI) 		1748002031NRG24201020230346331 20/10/2023 beni bai adiwasi 1748002031WL016376 beni bai adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 benibaiadiwasi CENTRAL BANK OF INDIA(607115)
126 CHANDERI MP-48-002-031-001/7-A
(BHATOLI) 		1748002031NRG24201020230346330 20/10/2023 suneel adiwasi 1748002031WL016376 suneel adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 suneeladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHANDERI MP-48-002-031-001/95-C
(BHATOLI) 		1748002031NRG24201020230346332 20/10/2023 lalaram ahirwar 1748002031WL016376 lalaram ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 lalaramahirwar FINO PAYMENTS BANK LTD(608001)
128 CHANDERI MP-48-002-031-001/98-A
(BHATOLI) 		1748002031NRG24201020230346334 20/10/2023 dinki ahirwar 1748002031WL016376 dinki ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244311 dinkiahirwar BANK OF INDIA(508505)
SubTotal 26962 26962
129 CHANDERI MP-48-002-022-001/104
(LALOITANKA) 		1748002022NRG24201020230346336 20/10/2023 arvind yadav 1748002022WL016377 arvind yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244311 arvindyadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHANDERI MP-48-002-022-001/162
(LALOITANKA) 		1748002022NRG24201020230346338 20/10/2023 brekhbhan 1748002022WL016377 brekhbhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291244311 brekhbhan STATE BANK OF INDIA(508548)
131 CHANDERI MP-48-002-022-001/655
(LALOITANKA) 		1748002022NRG24201020230346342 20/10/2023 Ramapl 1748002022WL016377 Ramapl 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244311 Ramapl ICICI BANK LTD(508534)
132 CHANDERI MP-48-002-022-001/655
(LALOITANKA) 		1748002022NRG24201020230346343 20/10/2023 Rampal 1748002022WL016377 Rampal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244311 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHANDERI MP-48-002-031-001/13-C
(BHATOLI) 		1748002031NRG24201020230346293 20/10/2023 umkar adivasi 1748002031WL016376 umkar adivasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244311 umkaradivasi PUNJAB NATIONAL BANK(508568)
134 CHANDERI MP-48-002-031-001/276-C
(BHATOLI) 		1748002031NRG24201020230346433 20/10/2023 PAPPU 1748002031WL016382 PAPPU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244311 PAPPU FINO PAYMENTS BANK LTD(608001)
135 CHANDERI MP-48-002-031-001/287
(BHATOLI) 		1748002031NRG24201020230346434 20/10/2023 mukesh 1748002031WL016382 mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244311 mukesh FINO PAYMENTS BANK LTD(608001)
136 CHANDERI MP-48-002-031-001/363
(BHATOLI) 		1748002031NRG24201020230346441 20/10/2023 BIRMAL singh KUSHWAH 1748002031WL016382 BIRMAL singh KUSHWAH 00688 FINO0001446 884 884 Processed 09/11/2023 291244311 BIRMALsinghKUSHWAH FINO PAYMENTS BANK LTD(608001)
137 CHANDERI MP-48-002-031-001/40
(BHATOLI) 		1748002031NRG24201020230346309 20/10/2023 CHANDA BAI HARIJAN 1748002031WL016376 CHANDA BAI HARIJAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244311 CHANDABAIHARIJAN UNION BANK OF INDIA(508500)
138 CHANDERI MP-48-002-031-001/40
(BHATOLI) 		1748002031NRG24201020230346308 20/10/2023 makhan ahirwar 1748002031WL016376 makhan ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244311 makhanahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
139 CHANDERI MP-48-002-021-003/140-A
(VIKRAMPUR) 		1748002021NRG24201020230346895 20/10/2023 Sandeep sharma 1748002021WL016410 Sandeep sharma 00691 IPOS0000001 442 442 Processed 09/11/2023 291244311 Sandeepsharma INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHANDERI MP-48-002-031-001/186-D
(BHATOLI) 		1748002031NRG24201020230346419 20/10/2023 reena bai yadav 1748002031WL016382 reena bai yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244311 reenabaiyadav FINO PAYMENTS BANK LTD(608001)
141 CHANDERI MP-48-002-031-001/275
(BHATOLI) 		1748002031NRG24201020230346429 20/10/2023 neelam singh yadav 1748002031WL016382 neelam singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244311 neelamsinghyadav FINO PAYMENTS BANK LTD(608001)
142 CHANDERI MP-48-002-031-001/276-B
(BHATOLI) 		1748002031NRG24201020230346432 20/10/2023 kallu sen 1748002031WL016382 kallu sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244311 kallusen FINO PAYMENTS BANK LTD(608001)
143 CHANDERI MP-48-002-031-001/427
(BHATOLI) 		1748002031NRG24201020230346316 20/10/2023 chhatar singh 1748002031WL016376 chhatar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244311 chhatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHANDERI MP-48-002-031-001/430-D
(BHATOLI) 		1748002031NRG24201020230346320 20/10/2023 shrinarayan 1748002031WL016376 shrinarayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244311 shrinarayan FINO PAYMENTS BANK LTD(608001)
145 CHANDERI MP-48-002-031-001/431
(BHATOLI) 		1748002031NRG24201020230346322 20/10/2023 seeta bai 1748002031WL016376 seeta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244311 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHANDERI MP-48-002-031-001/60
(BHATOLI) 		1748002031NRG24201020230346325 20/10/2023 krapan singh 1748002031WL016376 krapan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244311 krapansingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHANDERI MP-48-002-031-001/60
(BHATOLI) 		1748002031NRG24201020230346324 20/10/2023 mithlesh bai 1748002031WL016376 mithlesh bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244311 mithleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHANDERI MP-48-002-031-001/61
(BHATOLI) 		1748002031NRG24201020230346327 20/10/2023 lakhan singh yadav 1748002031WL016376 lakhan singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244311 lakhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 172822 172822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_201023APB_FTO_326878 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 15028
2 CHANDERI MP1748002_201023APB_FTO_326878 Bank of India BKID0009065 CHANDERI 13039
3 CHANDERI MP1748002_201023APB_FTO_326878 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 2652
4 CHANDERI MP1748002_201023APB_FTO_326878 Central Bank Of India CBIN0284508 CHANDERI 1989
5 CHANDERI MP1748002_201023APB_FTO_326878 HDFC bank HDFC0001944 ASHOK NAGAR 2652
6 CHANDERI MP1748002_201023APB_FTO_326878 IDBI Bank IBKL0001627 ASHOKNAGAR 5304
7 CHANDERI MP1748002_201023APB_FTO_326878 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
8 CHANDERI MP1748002_201023APB_FTO_326878 Punjab & Sind Bank PSIB0000644 CHANDERI 4862
9 CHANDERI MP1748002_201023APB_FTO_326878 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2210
10 CHANDERI MP1748002_201023APB_FTO_326878 Punjab National Bank PUNB0985300 CHANDERI 3978
11 CHANDERI MP1748002_201023APB_FTO_326878 State Bank of India SBIN0005089 ASHOK NAGAR 3978
12 CHANDERI MP1748002_201023APB_FTO_326878 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 23426
13 CHANDERI MP1748002_201023APB_FTO_326878 State Bank of India SBIN0030325 REHATWAS 3978
14 CHANDERI MP1748002_201023APB_FTO_326878 UCO Bank UCBA0002360 ASHOK NAGAR 3978
15 CHANDERI MP1748002_201023APB_FTO_326878 Union Bank of India UBIN0542555 PIPRAI 3094
16 CHANDERI MP1748002_201023APB_FTO_326878 IndusInd Bank Ltd. INDB0000011 INDORE 1326
17 CHANDERI MP1748002_201023APB_FTO_326878 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 22100
18 CHANDERI MP1748002_201023APB_FTO_326878 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 4420
19 CHANDERI MP1748002_201023APB_FTO_326878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26962
20 CHANDERI MP1748002_201023APB_FTO_326878 Fino Payments Bank Ltd FINO0001446 MP RO 12818
21 CHANDERI MP1748002_201023APB_FTO_326878 India Post Payments Bank IPOS0000001 Ashoknagar 12376

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