Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_060723APB_FTO_151878
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-48-002-031-001/263-B
(BHATOLI) 		1748002031NRG24060720230196320 06/07/2023 KRISHNA BAI 1748002031WL008176 KRISHNA BAI 00048 BKID0008894 1326 1326 Processed 11/07/2023 807267506 KRISHNABAI BANK OF INDIA(508505)
2 CHANDERI MP-48-002-031-001/367
(BHATOLI) 		1748002031NRG24060720230196329 06/07/2023 BRAJBHAN singh LODHI 1748002031WL008176 BRAJBHAN singh LODHI 00048 BKID0008894 1326 1326 Processed 11/07/2023 807267506 BRAJBHANsinghLODHI BANK OF INDIA(508505)
3 CHANDERI MP-48-002-031-001/368
(BHATOLI) 		1748002031NRG24060720230196332 06/07/2023 ANJANA BAI LODHI 1748002031WL008176 ANJANA BAI LODHI 00048 BKID0008894 1326 1326 Processed 11/07/2023 807267506 ANJANABAILODHI BANK OF INDIA(508505)
4 CHANDERI MP-48-002-031-001/368
(BHATOLI) 		1748002031NRG24060720230196331 06/07/2023 DHARMENDRA 1748002031WL008176 DHARMENDRA 00048 BKID0008894 1326 1326 Processed 11/07/2023 807267506 DHARMENDRA BANK OF INDIA(508505)
5 CHANDERI MP-48-002-031-001/369
(BHATOLI) 		1748002031NRG24060720230196333 06/07/2023 HARINARAYAN LODHI 1748002031WL008176 HARINARAYAN LODHI 00048 BKID0008894 1326 1326 Processed 11/07/2023 807267506 HARINARAYANLODHI BANK OF INDIA(508505)
6 CHANDERI MP-48-002-031-001/369
(BHATOLI) 		1748002031NRG24060720230196334 06/07/2023 KIRAN BAI 1748002031WL008176 KIRAN BAI 00048 BKID0008894 1326 1326 Processed 11/07/2023 807267506 KIRANBAI BANK OF INDIA(508505)
7 CHANDERI MP-48-002-031-001/423-C
(BHATOLI) 		1748002031NRG24060720230196343 06/07/2023 rachna yadav 1748002031WL008176 rachna yadav 00048 BKID0008894 1326 1326 Processed 11/07/2023 807267506 rachnayadav BANK OF INDIA(508505)
8 CHANDERI MP-48-002-031-001/77-A
(BHATOLI) 		1748002031NRG24060720230196346 06/07/2023 pavan 1748002031WL008176 pavan 00048 BKID0008894 1326 1326 Processed 11/07/2023 807267506 pavan BANK OF INDIA(508505)
9 CHANDERI MP-48-002-031-001/77-A
(BHATOLI) 		1748002031NRG24060720230196345 06/07/2023 pavan 1748002031WL008176 pavan 00048 BKID0008894 1326 1326 Processed 11/07/2023 807267506 pavan BANK OF INDIA(508505)
SubTotal 11934 11934
10 CHANDERI MP-48-002-011-002/14-C
(BANKALPUR) 		1748002011NRG24060720230196008 06/07/2023 avadh 1748002011WL008164 avadh 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 avadh BANK OF INDIA(508505)
11 CHANDERI MP-48-002-016-004/133
(DUNGASARA) 		1748002016NRG24060720230195561 06/07/2023 Paima 1748002016WL008143 Paima 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 Paima INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDERI MP-48-002-016-004/135
(DUNGASARA) 		1748002016NRG24060720230195565 06/07/2023 harda 1748002016WL008143 harda 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 harda BANK OF INDIA(508505)
13 CHANDERI MP-48-002-016-004/135
(DUNGASARA) 		1748002016NRG24060720230195564 06/07/2023 harda 1748002016WL008143 harda 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 harda BANK OF INDIA(508505)
14 CHANDERI MP-48-002-016-004/52-A
(DUNGASARA) 		1748002016NRG24060720230195579 06/07/2023 Meena 1748002016WL008143 Meena 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 Meena BANK OF INDIA(508505)
15 CHANDERI MP-48-002-016-004/56-A
(DUNGASARA) 		1748002016NRG24060720230195581 06/07/2023 sani 1748002016WL008143 sani 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 sani ICICI BANK LTD(508534)
16 CHANDERI MP-48-002-016-004/7
(DUNGASARA) 		1748002016NRG24060720230195590 06/07/2023 parwatlal 1748002016WL008143 parwatlal 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 parwatlal BANK OF INDIA(508505)
17 CHANDERI MP-48-002-016-004/88-A
(DUNGASARA) 		1748002016NRG24060720230195594 06/07/2023 Kartar Singh Yadav 1748002016WL008143 Kartar Singh Yadav 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 KartarSinghYadav FINO PAYMENTS BANK LTD(608001)
18 CHANDERI MP-48-002-016-004/90
(DUNGASARA) 		1748002016NRG24060720230195595 06/07/2023 Sukhwati 1748002016WL008143 Sukhwati 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 Sukhwati BANK OF INDIA(508505)
19 CHANDERI MP-48-002-016-004/91-A
(DUNGASARA) 		1748002016NRG24060720230195598 06/07/2023 chandresh 1748002016WL008143 chandresh 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 chandresh BANK OF INDIA(508505)
20 CHANDERI MP-48-002-016-004/92-A
(DUNGASARA) 		1748002016NRG24060720230195599 06/07/2023 Jugraj singh 1748002016WL008143 Jugraj singh 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 Jugrajsingh ICICI BANK LTD(508534)
21 CHANDERI MP-48-002-016-006/1
(DUNGASARA) 		1748002016NRG24060720230195601 06/07/2023 jasiya bai 1748002016WL008143 jasiya bai 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 jasiyabai BANK OF INDIA(508505)
22 CHANDERI MP-48-002-031-001/243-A
(BHATOLI) 		1748002031NRG24060720230196315 06/07/2023 ramnarayan 1748002031WL008176 ramnarayan 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 ramnarayan BANK OF INDIA(508505)
23 CHANDERI MP-48-002-035-001/56
(PIPROD) 		1748002035NRG24060720230195541 06/07/2023 priti 1748002035WL008142 priti 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 priti BANK OF INDIA(508505)
24 CHANDERI MP-48-002-042-001/202-A
(HIRAWAL) 		1748002042NRG24060720230195506 06/07/2023 gajram lodhi 1748002042WL008140 gajram lodhi 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 gajramlodhi BANK OF INDIA(508505)
25 CHANDERI MP-48-002-042-001/247-A
(HIRAWAL) 		1748002042NRG24060720230195508 06/07/2023 pushpendra lodhi 1748002042WL008140 pushpendra lodhi 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 pushpendralodhi BANK OF INDIA(508505)
26 CHANDERI MP-48-002-042-001/251-A
(HIRAWAL) 		1748002042NRG24060720230195510 06/07/2023 harbhajan lodhi 1748002042WL008140 harbhajan lodhi 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 harbhajanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDERI MP-48-002-042-001/257-B
(HIRAWAL) 		1748002042NRG24060720230195516 06/07/2023 gammeer singh lodhi 1748002042WL008140 gammeer singh lodhi 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 gammeersinghlodhi BANK OF INDIA(508505)
28 CHANDERI MP-48-002-042-001/52-A
(HIRAWAL) 		1748002042NRG24060720230195518 06/07/2023 ramsevak lodhi 1748002042WL008140 ramsevak lodhi 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 ramsevaklodhi BANK OF INDIA(508505)
29 CHANDERI MP-48-002-042-001/57
(HIRAWAL) 		1748002042NRG24060720230195519 06/07/2023 gariba koli 1748002042WL008140 gariba koli 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 garibakoli BANK OF INDIA(508505)
30 CHANDERI MP-48-002-045-002/139-A
(KHERA) 		1748002045NRG24060720230195843 06/07/2023 rajendra singh lodhi 1748002045WL008157 rajendra singh lodhi 00048 BKID0009065 221 221 Processed 11/07/2023 807267506 rajendrasinghlodhi BANK OF INDIA(508505)
31 CHANDERI MP-48-002-045-002/139-A
(KHERA) 		1748002045NRG24060720230195842 06/07/2023 ravindra lodhi 1748002045WL008157 ravindra lodhi 00048 BKID0009065 221 221 Processed 11/07/2023 807267506 ravindralodhi BANK OF INDIA(508505)
32 CHANDERI MP-48-002-045-002/308
(KHERA) 		1748002045NRG24060720230195844 06/07/2023 CHHATRAPAL 1748002045WL008157 CHHATRAPAL 00048 BKID0009065 221 221 Processed 12/07/2023 807267506 CHHATRAPAL CENTRAL BANK OF INDIA(607115)
33 CHANDERI MP-48-002-051-001/126-B
(KHANPUR) 		1748002051NRG24060720230194317 06/07/2023 malkhan 1748002051WL008096 malkhan 00048 BKID0009065 1105 1105 Processed 11/07/2023 807267506 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDERI MP-48-002-051-001/157
(KHANPUR) 		1748002051NRG24060720230194321 06/07/2023 Ghanshyam Aadivasi 1748002051WL008096 Ghanshyam Aadivasi 00048 BKID0009065 1105 1105 Processed 11/07/2023 807267506 GhanshyamAadivasi BANK OF INDIA(508505)
35 CHANDERI MP-48-002-051-001/157
(KHANPUR) 		1748002051NRG24060720230194322 06/07/2023 sunita 1748002051WL008096 sunita 00048 BKID0009065 1105 1105 Processed 11/07/2023 807267506 sunita BANK OF INDIA(508505)
36 CHANDERI MP-48-002-051-001/185
(KHANPUR) 		1748002051NRG24060720230194338 06/07/2023 rajabhaiya yadav 1748002051WL008097 rajabhaiya yadav 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 rajabhaiyayadav BANK OF INDIA(508505)
37 CHANDERI MP-48-002-051-001/185
(KHANPUR) 		1748002051NRG24060720230194339 06/07/2023 SHIVKUMARI YADAV 1748002051WL008097 SHIVKUMARI YADAV 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 SHIVKUMARIYADAV BANK OF INDIA(508505)
38 CHANDERI MP-48-002-051-001/492-A
(KHANPUR) 		1748002051NRG24060720230194343 06/07/2023 kallo adiwasi 1748002051WL008097 kallo adiwasi 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 kalloadiwasi BANK OF INDIA(508505)
39 CHANDERI MP-48-002-051-001/492-A
(KHANPUR) 		1748002051NRG24060720230194342 06/07/2023 meharvan 1748002051WL008097 meharvan 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 meharvan BANK OF INDIA(508505)
40 CHANDERI MP-48-002-055-004/14
(SONA) 		1748002055NRG24060720230196723 06/07/2023 moti bai 1748002055WL008185 moti bai 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 motibai BANK OF INDIA(508505)
41 CHANDERI MP-48-002-055-005/20
(SONA) 		1748002055NRG24060720230196747 06/07/2023 jamvati 1748002055WL008185 jamvati 00048 BKID0009065 1326 1326 Processed 11/07/2023 807267506 jamvati STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-070-001/604-B
(BADERA) 		1748002070NRG24060720230196752 06/07/2023 sarita lodhi 1748002070WL008187 sarita lodhi 00048 BKID0009065 2652 2652 Processed 11/07/2023 807267506 saritalodhi BANK OF INDIA(508505)
SubTotal 41106 41106
43 CHANDERI MP-48-002-042-001/87-A
(HIRAWAL) 		1748002042NRG24060720230195521 06/07/2023 hemant kumar namdev 1748002042WL008140 hemant kumar namdev 00078 CNRB0004731 1326 1326 Processed 11/07/2023 807267506 hemantkumarnamdev ICICI BANK LTD(508534)
44 CHANDERI MP-48-002-045-001/154
(KHERA) 		1748002045NRG24060720230196878 06/07/2023 Trilok Singh 1748002045WL008190 Trilok Singh 00078 CNRB0004731 1105 1105 Processed 11/07/2023 807267506 TrilokSingh CANARA BANK(508532)
45 CHANDERI MP-48-002-051-001/2
(KHANPUR) 		1748002051NRG24060720230194326 06/07/2023 puran ahirwar 1748002051WL008096 puran ahirwar 00078 CNRB0004731 884 884 Processed 11/07/2023 807267506 puranahirwar CANARA BANK(508532)
SubTotal 3315 3315
46 CHANDERI MP-48-002-031-001/367
(BHATOLI) 		1748002031NRG24060720230196330 06/07/2023 BAJA BAI 1748002031WL008176 BAJA BAI 00089 CBIN0283380 1326 1326 Processed 11/07/2023 807267506 BAJABAI BANK OF INDIA(508505)
SubTotal 1326 1326
47 CHANDERI MP-48-002-016-004/113
(DUNGASARA) 		1748002016NRG24060720230195548 06/07/2023 guddi bai 1748002016WL008143 guddi bai 00089 CBIN0284508 1326 1326 Processed 12/07/2023 807267506 guddibai CENTRAL BANK OF INDIA(607115)
48 CHANDERI MP-48-002-016-004/122
(DUNGASARA) 		1748002016NRG24060720230195553 06/07/2023 sukhwati bai 1748002016WL008143 sukhwati bai 00089 CBIN0284508 1326 1326 Processed 12/07/2023 807267506 sukhwatibai CENTRAL BANK OF INDIA(607115)
49 CHANDERI MP-48-002-016-004/127-A
(DUNGASARA) 		1748002016NRG24060720230195556 06/07/2023 sona bai 1748002016WL008143 sona bai 00089 CBIN0284508 1326 1326 Processed 11/07/2023 807267506 sonabai PUNJAB NATIONAL BANK(508568)
50 CHANDERI MP-48-002-016-004/130
(DUNGASARA) 		1748002016NRG24060720230195560 06/07/2023 hari bai 1748002016WL008143 hari bai 00089 CBIN0284508 1326 1326 Processed 11/07/2023 807267506 haribai PUNJAB NATIONAL BANK(508568)
51 CHANDERI MP-48-002-016-004/134
(DUNGASARA) 		1748002016NRG24060720230195563 06/07/2023 Raji Bai 1748002016WL008143 Raji Bai 00089 CBIN0284508 1326 1326 Processed 11/07/2023 807267506 RajiBai PUNJAB NATIONAL BANK(508568)
52 CHANDERI MP-48-002-016-004/61
(DUNGASARA) 		1748002016NRG24060720230195585 06/07/2023 MALKHAN 1748002016WL008143 MALKHAN 00089 CBIN0284508 1326 1326 Processed 11/07/2023 807267506 MALKHAN STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-016-004/61
(DUNGASARA) 		1748002016NRG24060720230195586 06/07/2023 Malkhan Singh 1748002016WL008143 Malkhan Singh 00089 CBIN0284508 1326 1326 Processed 11/07/2023 807267506 MalkhanSingh BANK OF INDIA(508505)
54 CHANDERI MP-48-002-016-004/67-C
(DUNGASARA) 		1748002016NRG24060720230195587 06/07/2023 Ramcharan Singh Yadav 1748002016WL008143 Ramcharan Singh Yadav 00089 CBIN0284508 1326 1326 Processed 11/07/2023 807267506 RamcharanSinghYadav STATE BANK OF INDIA(508548)
55 CHANDERI MP-48-002-016-004/67-D
(DUNGASARA) 		1748002016NRG24060720230195588 06/07/2023 RAMKUMAR YADAV 1748002016WL008143 RAMKUMAR YADAV 00089 CBIN0284508 1326 1326 Processed 11/07/2023 807267506 RAMKUMARYADAV ICICI BANK LTD(508534)
56 CHANDERI MP-48-002-016-004/7
(DUNGASARA) 		1748002016NRG24060720230195589 06/07/2023 Guddi Bai Adiwasi 1748002016WL008143 Guddi Bai Adiwasi 00089 CBIN0284508 1326 1326 Processed 11/07/2023 807267506 GuddiBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHANDERI MP-48-002-016-004/7-B
(DUNGASARA) 		1748002016NRG24060720230195592 06/07/2023 Heera Lal 1748002016WL008143 Heera Lal 00089 CBIN0284508 1326 1326 Processed 11/07/2023 807267506 HeeraLal ICICI BANK LTD(508534)
58 CHANDERI MP-48-002-016-006/25
(DUNGASARA) 		1748002016NRG24060720230195604 06/07/2023 Puran nayak 1748002016WL008143 Puran nayak 00089 CBIN0284508 1326 1326 Processed 12/07/2023 807267506 Purannayak CENTRAL BANK OF INDIA(607115)
59 CHANDERI MP-48-002-042-001/137-A
(HIRAWAL) 		1748002042NRG24060720230195501 06/07/2023 mathura prsad 1748002042WL008140 mathura prsad 00089 CBIN0284508 1326 1326 Processed 11/07/2023 807267506 mathuraprsad ICICI BANK LTD(508534)
60 CHANDERI MP-48-002-042-001/137-B
(HIRAWAL) 		1748002042NRG24060720230195502 06/07/2023 brashbhan 1748002042WL008140 brashbhan 00089 CBIN0284508 1326 1326 Processed 12/07/2023 807267506 brashbhan CENTRAL BANK OF INDIA(607115)
61 CHANDERI MP-48-002-042-001/254-A
(HIRAWAL) 		1748002042NRG24060720230195515 06/07/2023 sudama bai lodhi 1748002042WL008140 sudama bai lodhi 00089 CBIN0284508 1326 1326 Processed 11/07/2023 807267506 sudamabailodhi BANK OF INDIA(508505)
62 CHANDERI MP-48-002-042-001/287-B
(HIRAWAL) 		1748002042NRG24060720230195517 06/07/2023 mangal singh lodhi 1748002042WL008140 mangal singh lodhi 00089 CBIN0284508 1326 1326 Processed 11/07/2023 807267506 mangalsinghlodhi ICICI BANK LTD(508534)
63 CHANDERI MP-48-002-045-001/187
(KHERA) 		1748002045NRG24060720230196882 06/07/2023 lal chand lodhi 1748002045WL008190 lal chand lodhi 00089 CBIN0284508 1105 1105 Processed 12/07/2023 807267506 lalchandlodhi CENTRAL BANK OF INDIA(607115)
64 CHANDERI MP-48-002-045-002/120
(KHERA) 		1748002045NRG24060720230195841 06/07/2023 mahesh 1748002045WL008157 mahesh 00089 CBIN0284508 221 221 Processed 12/07/2023 807267506 mahesh CENTRAL BANK OF INDIA(607115)
65 CHANDERI MP-48-002-051-001/12
(KHANPUR) 		1748002051NRG24060720230194314 06/07/2023 jagdish 1748002051WL008096 jagdish 00089 CBIN0284508 1105 1105 Processed 11/07/2023 807267506 jagdish ICICI BANK LTD(508534)
66 CHANDERI MP-48-002-051-001/16
(KHANPUR) 		1748002051NRG24060720230194324 06/07/2023 Rampyari Aadiwasi 1748002051WL008096 Rampyari Aadiwasi 00089 CBIN0284508 884 884 Processed 12/07/2023 807267506 RampyariAadiwasi CENTRAL BANK OF INDIA(607115)
67 CHANDERI MP-48-002-055-004/79
(SONA) 		1748002055NRG24060720230196744 06/07/2023 kuvarraj 1748002055WL008185 kuvarraj 00089 CBIN0284508 1326 1326 Processed 11/07/2023 807267506 kuvarraj STATE BANK OF INDIA(508548)
SubTotal 25857 25857
68 CHANDERI MP-48-002-031-001/245-A
(BHATOLI) 		1748002031NRG24060720230196318 06/07/2023 CHANDRESH BAI 1748002031WL008176 CHANDRESH BAI 00165 IBKL0001627 1326 1326 Processed 11/07/2023 807267506 CHANDRESHBAI IDBI BANK(607095)
69 CHANDERI MP-48-002-031-001/245-A
(BHATOLI) 		1748002031NRG24060720230196317 06/07/2023 JITENDRA YADAV 1748002031WL008176 JITENDRA YADAV 00165 IBKL0001627 1326 1326 Processed 11/07/2023 807267506 JITENDRAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
70 CHANDERI MP-48-002-031-001/352-C
(BHATOLI) 		1748002031NRG24060720230196328 06/07/2023 RAMBHOLA KEWAT 1748002031WL008176 RAMBHOLA KEWAT 00165 IBKL0001627 1326 1326 Processed 11/07/2023 807267506 RAMBHOLAKEWAT FINO PAYMENTS BANK LTD(608001)
71 CHANDERI MP-48-002-031-001/415
(BHATOLI) 		1748002031NRG24060720230196340 06/07/2023 DEEPAK YADAV 1748002031WL008176 DEEPAK YADAV 00165 IBKL0001627 1326 1326 Processed 11/07/2023 807267506 DEEPAKYADAV IDBI BANK(607095)
72 CHANDERI MP-48-002-031-001/60-C
(BHATOLI) 		1748002031NRG24060720230196344 06/07/2023 VISHAL YADAV 1748002031WL008176 VISHAL YADAV 00165 IBKL0001627 1326 1326 Processed 11/07/2023 807267506 VISHALYADAV UNION BANK OF INDIA(508500)
SubTotal 6630 6630
73 CHANDERI MP-48-002-016-004/10-A
(DUNGASARA) 		1748002016NRG24060720230195545 06/07/2023 ramnaresh 1748002016WL008143 ramnaresh 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807267506 ramnaresh FINO PAYMENTS BANK LTD(608001)
74 CHANDERI MP-48-002-016-004/34-A
(DUNGASARA) 		1748002016NRG24060720230195578 06/07/2023 makhansingh 1748002016WL008143 makhansingh 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807267506 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHANDERI MP-48-002-016-004/56-B
(DUNGASARA) 		1748002016NRG24060720230195584 06/07/2023 DAKHA BAI 1748002016WL008143 DAKHA BAI 00168 ICIC0000538 1326 1326 Processed 12/07/2023 807267506 DAKHABAI CENTRAL BANK OF INDIA(607115)
76 CHANDERI MP-48-002-016-004/7-A
(DUNGASARA) 		1748002016NRG24060720230195591 06/07/2023 GANESHRAM 1748002016WL008143 GANESHRAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807267506 GANESHRAM PUNJAB NATIONAL BANK(508568)
77 CHANDERI MP-48-002-045-001/118
(KHERA) 		1748002045NRG24060720230196875 06/07/2023 kashiram 1748002045WL008190 kashiram 00168 ICIC0000538 1105 1105 Processed 11/07/2023 807267506 kashiram ICICI BANK LTD(508534)
78 CHANDERI MP-48-002-055-004/15
(SONA) 		1748002055NRG24060720230196726 06/07/2023 PARMAL 1748002055WL008185 PARMAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807267506 PARMAL PUNJAB NATIONAL BANK(508568)
79 CHANDERI MP-48-002-055-004/22
(SONA) 		1748002055NRG24060720230196727 06/07/2023 AMOLA 1748002055WL008185 AMOLA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807267506 AMOLA PUNJAB & SIND BANK(607087)
80 CHANDERI MP-48-002-055-004/22
(SONA) 		1748002055NRG24060720230196728 06/07/2023 CHATTI BAI 1748002055WL008185 CHATTI BAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807267506 CHATTIBAI PUNJAB & SIND BANK(607087)
81 CHANDERI MP-48-002-055-004/48
(SONA) 		1748002055NRG24060720230196738 06/07/2023 MOHAR BAI 1748002055WL008185 MOHAR BAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807267506 MOHARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
82 CHANDERI MP-48-002-042-001/121
(HIRAWAL) 		1748002042NRG24060720230195497 06/07/2023 omkar 1748002042WL008140 omkar 00349 PSIB0000644 1326 1326 Processed 11/07/2023 807267506 omkar BANK OF INDIA(508505)
83 CHANDERI MP-48-002-042-001/247
(HIRAWAL) 		1748002042NRG24060720230195507 06/07/2023 shriram 1748002042WL008140 shriram 00349 PSIB0000644 1326 1326 Processed 11/07/2023 807267506 shriram PUNJAB & SIND BANK(607087)
84 CHANDERI MP-48-002-042-001/62
(HIRAWAL) 		1748002042NRG24060720230195520 06/07/2023 chinkha 1748002042WL008140 chinkha 00349 PSIB0000644 1326 1326 Processed 11/07/2023 807267506 chinkha PUNJAB & SIND BANK(607087)
85 CHANDERI MP-48-002-051-005/109-C
(KHANPUR) 		1748002051NRG24060720230194332 06/07/2023 sonkunwar 1748002051WL008096 sonkunwar 00349 PSIB0000644 884 884 Processed 11/07/2023 807267506 sonkunwar PUNJAB & SIND BANK(607087)
86 CHANDERI MP-48-002-055-004/12
(SONA) 		1748002055NRG24060720230196722 06/07/2023 KANHAIYA 1748002055WL008185 KANHAIYA 00349 PSIB0000644 1326 1326 Processed 11/07/2023 807267506 KANHAIYA PUNJAB NATIONAL BANK(508568)
87 CHANDERI MP-48-002-055-004/15
(SONA) 		1748002055NRG24060720230196724 06/07/2023 Gajua 1748002055WL008185 Gajua 00349 PSIB0000644 1326 1326 Processed 11/07/2023 807267506 Gajua PUNJAB NATIONAL BANK(508568)
88 CHANDERI MP-48-002-055-004/26
(SONA) 		1748002055NRG24060720230196731 06/07/2023 SHILA 1748002055WL008185 SHILA 00349 PSIB0000644 1326 1326 Processed 11/07/2023 807267506 SHILA PUNJAB & SIND BANK(607087)
89 CHANDERI MP-48-002-055-004/46
(SONA) 		1748002055NRG24060720230196734 06/07/2023 Munni bai 1748002055WL008185 Munni bai 00349 PSIB0000644 1326 1326 Processed 11/07/2023 807267506 Munnibai PUNJAB & SIND BANK(607087)
90 CHANDERI MP-48-002-055-004/46
(SONA) 		1748002055NRG24060720230196735 06/07/2023 Tulsi adiwasi 1748002055WL008185 Tulsi adiwasi 00349 PSIB0000644 1326 1326 Processed 11/07/2023 807267506 Tulsiadiwasi PUNJAB NATIONAL BANK(508568)
91 CHANDERI MP-48-002-055-004/48
(SONA) 		1748002055NRG24060720230196737 06/07/2023 Bhaiyan 1748002055WL008185 Bhaiyan 00349 PSIB0000644 1326 1326 Processed 11/07/2023 807267506 Bhaiyan PUNJAB & SIND BANK(607087)
92 CHANDERI MP-48-002-055-004/50
(SONA) 		1748002055NRG24060720230196739 06/07/2023 Dhaniya bai 1748002055WL008185 Dhaniya bai 00349 PSIB0000644 1326 1326 Processed 11/07/2023 807267506 Dhaniyabai PUNJAB & SIND BANK(607087)
93 CHANDERI MP-48-002-055-004/50
(SONA) 		1748002055NRG24060720230196741 06/07/2023 vimlesh bai 1748002055WL008185 vimlesh bai 00349 PSIB0000644 1326 1326 Processed 11/07/2023 807267506 vimleshbai PUNJAB & SIND BANK(607087)
94 CHANDERI MP-48-002-055-004/65
(SONA) 		1748002055NRG24060720230196742 06/07/2023 dharma 1748002055WL008185 dharma 00349 PSIB0000644 1326 1326 Processed 11/07/2023 807267506 dharma ICICI BANK LTD(508534)
95 CHANDERI MP-48-002-055-004/79
(SONA) 		1748002055NRG24060720230196745 06/07/2023 kilkila 1748002055WL008185 kilkila 00349 PSIB0000644 1326 1326 Processed 11/07/2023 807267506 kilkila STATE BANK OF INDIA(508548)
96 CHANDERI MP-48-002-055-005/20
(SONA) 		1748002055NRG24060720230196746 06/07/2023 Dara singh 1748002055WL008185 Dara singh 00349 PSIB0000644 1326 1326 Processed 11/07/2023 807267506 Darasingh PUNJAB & SIND BANK(607087)
97 CHANDERI MP-48-002-070-001/604
(BADERA) 		1748002070NRG24060720230196750 06/07/2023 SAROJ BAI 1748002070WL008187 SAROJ BAI 00349 PSIB0000644 2652 2652 Processed 11/07/2023 807267506 SAROJBAI PUNJAB & SIND BANK(607087)
SubTotal 22100 22100
98 CHANDERI MP-48-002-031-001/243-A
(BHATOLI) 		1748002031NRG24060720230196316 06/07/2023 arun bai 1748002031WL008176 arun bai 00354 PUNB0002700 1326 1326 Rejected 13/07/2023 807267506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
99 CHANDERI MP-48-002-055-004/31
(SONA) 		1748002055NRG24060720230196732 06/07/2023 dharmendra singh 1748002055WL008185 dharmendra singh 00354 PUNB0601500 1326 1326 Processed 11/07/2023 807267506 dharmendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
100 CHANDERI MP-48-002-016-004/102
(DUNGASARA) 		1748002016NRG24060720230195546 06/07/2023 anrat 1748002016WL008143 anrat 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 anrat PUNJAB NATIONAL BANK(508568)
101 CHANDERI MP-48-002-016-004/103
(DUNGASARA) 		1748002016NRG24060720230195547 06/07/2023 mamta 1748002016WL008143 mamta 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 mamta PUNJAB NATIONAL BANK(508568)
102 CHANDERI MP-48-002-016-004/116-A
(DUNGASARA) 		1748002016NRG24060720230195549 06/07/2023 bhajju 1748002016WL008143 bhajju 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 bhajju PUNJAB NATIONAL BANK(508568)
103 CHANDERI MP-48-002-016-004/119
(DUNGASARA) 		1748002016NRG24060720230195551 06/07/2023 shri bai 1748002016WL008143 shri bai 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 shribai PUNJAB NATIONAL BANK(508568)
104 CHANDERI MP-48-002-016-004/121
(DUNGASARA) 		1748002016NRG24060720230195552 06/07/2023 lalee bai 1748002016WL008143 lalee bai 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 laleebai BANK OF INDIA(508505)
105 CHANDERI MP-48-002-016-004/126-A
(DUNGASARA) 		1748002016NRG24060720230195555 06/07/2023 puran adivasi 1748002016WL008143 puran adivasi 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 puranadivasi PUNJAB NATIONAL BANK(508568)
106 CHANDERI MP-48-002-016-004/128
(DUNGASARA) 		1748002016NRG24060720230195558 06/07/2023 Pavan Nayak 1748002016WL008143 Pavan Nayak 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 PavanNayak UCO BANK(607066)
107 CHANDERI MP-48-002-016-004/130
(DUNGASARA) 		1748002016NRG24060720230195559 06/07/2023 Ghasi Nayak 1748002016WL008143 Ghasi Nayak 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 GhasiNayak FINO PAYMENTS BANK LTD(608001)
108 CHANDERI MP-48-002-016-004/134
(DUNGASARA) 		1748002016NRG24060720230195562 06/07/2023 kishna 1748002016WL008143 kishna 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 kishna PUNJAB NATIONAL BANK(508568)
109 CHANDERI MP-48-002-016-004/135-B
(DUNGASARA) 		1748002016NRG24060720230195566 06/07/2023 Moti 1748002016WL008143 Moti 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 Moti PUNJAB NATIONAL BANK(508568)
110 CHANDERI MP-48-002-016-004/135-B
(DUNGASARA) 		1748002016NRG24060720230195567 06/07/2023 shant bai 1748002016WL008143 shant bai 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 shantbai PUNJAB NATIONAL BANK(508568)
111 CHANDERI MP-48-002-016-004/27
(DUNGASARA) 		1748002016NRG24060720230195571 06/07/2023 muluaa 1748002016WL008143 muluaa 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 muluaa PUNJAB NATIONAL BANK(508568)
112 CHANDERI MP-48-002-016-004/27
(DUNGASARA) 		1748002016NRG24060720230195570 06/07/2023 puna bai 1748002016WL008143 puna bai 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 punabai PUNJAB NATIONAL BANK(508568)
113 CHANDERI MP-48-002-016-004/27-A
(DUNGASARA) 		1748002016NRG24060720230195572 06/07/2023 raghuveer 1748002016WL008143 raghuveer 00354 PUNB0985300 1105 1105 Processed 11/07/2023 807267506 raghuveer PUNJAB NATIONAL BANK(508568)
114 CHANDERI MP-48-002-016-004/27-B
(DUNGASARA) 		1748002016NRG24060720230195574 06/07/2023 pahalwan 1748002016WL008143 pahalwan 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 pahalwan PUNJAB NATIONAL BANK(508568)
115 CHANDERI MP-48-002-016-004/27-B
(DUNGASARA) 		1748002016NRG24060720230195575 06/07/2023 prem bai 1748002016WL008143 prem bai 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 prembai PUNJAB NATIONAL BANK(508568)
116 CHANDERI MP-48-002-016-004/3
(DUNGASARA) 		1748002016NRG24060720230195577 06/07/2023 Anguri Bai 1748002016WL008143 Anguri Bai 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 AnguriBai PUNJAB NATIONAL BANK(508568)
117 CHANDERI MP-48-002-016-004/3
(DUNGASARA) 		1748002016NRG24060720230195576 06/07/2023 kamlesh 1748002016WL008143 kamlesh 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 kamlesh PUNJAB NATIONAL BANK(508568)
118 CHANDERI MP-48-002-016-004/56-A
(DUNGASARA) 		1748002016NRG24060720230195582 06/07/2023 KUSUM bai 1748002016WL008143 KUSUM bai 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 KUSUMbai INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHANDERI MP-48-002-016-004/56-B
(DUNGASARA) 		1748002016NRG24060720230195583 06/07/2023 RAMSINGH 1748002016WL008143 RAMSINGH 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 RAMSINGH ICICI BANK LTD(508534)
120 CHANDERI MP-48-002-016-004/91-A
(DUNGASARA) 		1748002016NRG24060720230195597 06/07/2023 shivpratav 1748002016WL008143 shivpratav 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 shivpratav PUNJAB NATIONAL BANK(508568)
121 CHANDERI MP-48-002-016-006/1
(DUNGASARA) 		1748002016NRG24060720230195600 06/07/2023 deva nayak 1748002016WL008143 deva nayak 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 devanayak PUNJAB NATIONAL BANK(508568)
122 CHANDERI MP-48-002-016-006/22
(DUNGASARA) 		1748002016NRG24060720230195602 06/07/2023 pavan banjara 1748002016WL008143 pavan banjara 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 pavanbanjara PUNJAB NATIONAL BANK(508568)
123 CHANDERI MP-48-002-016-006/22
(DUNGASARA) 		1748002016NRG24060720230195603 06/07/2023 tulshiya 1748002016WL008143 tulshiya 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 tulshiya PUNJAB NATIONAL BANK(508568)
124 CHANDERI MP-48-002-016-006/27
(DUNGASARA) 		1748002016NRG24060720230195605 06/07/2023 munni bai 1748002016WL008143 munni bai 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 munnibai PUNJAB NATIONAL BANK(508568)
125 CHANDERI MP-48-002-016-006/29
(DUNGASARA) 		1748002016NRG24060720230195606 06/07/2023 mana bai 1748002016WL008143 mana bai 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 manabai ICICI BANK LTD(508534)
126 CHANDERI MP-48-002-016-006/40
(DUNGASARA) 		1748002016NRG24060720230195609 06/07/2023 navl banjara 1748002016WL008143 navl banjara 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 navlbanjara PUNJAB NATIONAL BANK(508568)
127 CHANDERI MP-48-002-016-006/41
(DUNGASARA) 		1748002016NRG24060720230195611 06/07/2023 khemchandra nayak 1748002016WL008143 khemchandra nayak 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 khemchandranayak PUNJAB NATIONAL BANK(508568)
128 CHANDERI MP-48-002-016-006/41
(DUNGASARA) 		1748002016NRG24060720230195612 06/07/2023 meera bai 1748002016WL008143 meera bai 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 meerabai PUNJAB NATIONAL BANK(508568)
129 CHANDERI MP-48-002-016-006/42
(DUNGASARA) 		1748002016NRG24060720230195613 06/07/2023 kanna banjara 1748002016WL008143 kanna banjara 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 kannabanjara PUNJAB NATIONAL BANK(508568)
130 CHANDERI MP-48-002-055-004/15
(SONA) 		1748002055NRG24060720230196725 06/07/2023 GULAB bai 1748002055WL008185 GULAB bai 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 GULABbai PUNJAB & SIND BANK(607087)
131 CHANDERI MP-48-002-055-004/65
(SONA) 		1748002055NRG24060720230196743 06/07/2023 Janki adiwasi 1748002055WL008185 Janki adiwasi 00354 PUNB0985300 1326 1326 Processed 11/07/2023 807267506 Jankiadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 42211 42211
132 CHANDERI MP-48-002-031-001/34
(BHATOLI) 		1748002031NRG24060720230196325 06/07/2023 guddi bai 1748002031WL008176 guddi bai 00415 SBIN0005089 1326 1326 Processed 11/07/2023 807267506 guddibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 CHANDERI MP-48-002-045-001/117
(KHERA) 		1748002045NRG24060720230196874 06/07/2023 ramdevi 1748002045WL008190 ramdevi 00415 SBIN0010850 1105 1105 Processed 11/07/2023 807267506 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHANDERI MP-48-002-045-001/117
(KHERA) 		1748002045NRG24060720230196873 06/07/2023 ramdevi 1748002045WL008190 ramdevi 00415 SBIN0010850 1105 1105 Processed 11/07/2023 807267506 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
135 CHANDERI MP-48-002-011-002/264-B
(BANKALPUR) 		1748002011NRG24060720230196009 06/07/2023 Laxmi 1748002011WL008164 Laxmi 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 Laxmi STATE BANK OF INDIA(508548)
136 CHANDERI MP-48-002-016-004/126
(DUNGASARA) 		1748002016NRG24060720230195554 06/07/2023 muliya bai 1748002016WL008143 muliya bai 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 muliyabai STATE BANK OF INDIA(508548)
137 CHANDERI MP-48-002-016-004/128
(DUNGASARA) 		1748002016NRG24060720230195557 06/07/2023 Ghasiram Nayak 1748002016WL008143 Ghasiram Nayak 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 GhasiramNayak STATE BANK OF INDIA(508548)
138 CHANDERI MP-48-002-016-004/79-A
(DUNGASARA) 		1748002016NRG24060720230195593 06/07/2023 shivlal 1748002016WL008143 shivlal 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 shivlal STATE BANK OF INDIA(508548)
139 CHANDERI MP-48-002-016-004/90
(DUNGASARA) 		1748002016NRG24060720230195596 06/07/2023 ratiram 1748002016WL008143 ratiram 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHANDERI MP-48-002-016-006/40
(DUNGASARA) 		1748002016NRG24060720230195610 06/07/2023 gori bai 1748002016WL008143 gori bai 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 goribai STATE BANK OF INDIA(508548)
141 CHANDERI MP-48-002-035-001/26
(PIPROD) 		1748002035NRG24060720230195539 06/07/2023 Puna bai 1748002035WL008142 Puna bai 00415 SBIN0030080 1105 1105 Processed 11/07/2023 807267506 Punabai STATE BANK OF INDIA(508548)
142 CHANDERI MP-48-002-035-001/26
(PIPROD) 		1748002035NRG24060720230195538 06/07/2023 RAJKUMAR 1748002035WL008142 RAJKUMAR 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 RAJKUMAR ICICI BANK LTD(508534)
143 CHANDERI MP-48-002-035-001/40
(PIPROD) 		1748002035NRG24060720230195540 06/07/2023 Pista bai 1748002035WL008142 Pista bai 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 Pistabai STATE BANK OF INDIA(508548)
144 CHANDERI MP-48-002-042-001/251-D
(HIRAWAL) 		1748002042NRG24060720230195513 06/07/2023 raguraj lodhi 1748002042WL008140 raguraj lodhi 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 ragurajlodhi STATE BANK OF INDIA(508548)
145 CHANDERI MP-48-002-051-001/126-A
(KHANPUR) 		1748002051NRG24060720230194334 06/07/2023 Krupal 1748002051WL008097 Krupal 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 Krupal ICICI BANK LTD(508534)
146 CHANDERI MP-48-002-051-001/129-A
(KHANPUR) 		1748002051NRG24060720230194318 06/07/2023 govind das ahirwar 1748002051WL008096 govind das ahirwar 00415 SBIN0030080 1105 1105 Processed 11/07/2023 807267506 govinddasahirwar STATE BANK OF INDIA(508548)
147 CHANDERI MP-48-002-051-001/185
(KHANPUR) 		1748002051NRG24060720230194337 06/07/2023 ramkumari yadav 1748002051WL008097 ramkumari yadav 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 ramkumariyadav PUNJAB NATIONAL BANK(508568)
148 CHANDERI MP-48-002-051-001/185
(KHANPUR) 		1748002051NRG24060720230194336 06/07/2023 SUKHAVATI 1748002051WL008097 SUKHAVATI 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 SUKHAVATI ICICI BANK LTD(508534)
149 CHANDERI MP-48-002-051-001/185-A
(KHANPUR) 		1748002051NRG24060720230194340 06/07/2023 kalector singh yadav 1748002051WL008097 kalector singh yadav 00415 SBIN0030080 1105 1105 Processed 11/07/2023 807267506 kalectorsinghyadav ICICI BANK LTD(508534)
150 CHANDERI MP-48-002-051-001/36
(KHANPUR) 		1748002051NRG24060720230194341 06/07/2023 shivraj 1748002051WL008097 shivraj 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 shivraj ICICI BANK LTD(508534)
151 CHANDERI MP-48-002-051-001/37
(KHANPUR) 		1748002051NRG24060720230194328 06/07/2023 govind 1748002051WL008096 govind 00415 SBIN0030080 884 884 Processed 11/07/2023 807267506 govind STATE BANK OF INDIA(508548)
152 CHANDERI MP-48-002-051-001/38
(KHANPUR) 		1748002051NRG24060720230194329 06/07/2023 ASHARAM 1748002051WL008096 ASHARAM 00415 SBIN0030080 884 884 Processed 11/07/2023 807267506 ASHARAM ICICI BANK LTD(508534)
153 CHANDERI MP-48-002-051-001/5
(KHANPUR) 		1748002051NRG24060720230194330 06/07/2023 rajkumar 1748002051WL008096 rajkumar 00415 SBIN0030080 884 884 Processed 11/07/2023 807267506 rajkumar ICICI BANK LTD(508534)
154 CHANDERI MP-48-002-051-005/109-C
(KHANPUR) 		1748002051NRG24060720230194331 06/07/2023 hariram 1748002051WL008096 hariram 00415 SBIN0030080 884 884 Processed 11/07/2023 807267506 hariram STATE BANK OF INDIA(508548)
155 CHANDERI MP-48-002-051-005/171-A
(KHANPUR) 		1748002051NRG24060720230194333 06/07/2023 SHYAM LAL 1748002051WL008096 SHYAM LAL 00415 SBIN0030080 884 884 Processed 11/07/2023 807267506 SHYAMLAL ICICI BANK LTD(508534)
156 CHANDERI MP-48-002-055-004/25
(SONA) 		1748002055NRG24060720230196730 06/07/2023 mamta 1748002055WL008185 mamta 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 mamta STATE BANK OF INDIA(508548)
157 CHANDERI MP-48-002-055-004/25
(SONA) 		1748002055NRG24060720230196729 06/07/2023 RAJU 1748002055WL008185 RAJU 00415 SBIN0030080 1326 1326 Rejected 13/07/2023 807267506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 CHANDERI MP-48-002-055-004/44
(SONA) 		1748002055NRG24060720230196733 06/07/2023 RAJDHAR 1748002055WL008185 RAJDHAR 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 RAJDHAR STATE BANK OF INDIA(508548)
159 CHANDERI MP-48-002-055-004/47
(SONA) 		1748002055NRG24060720230196736 06/07/2023 kashiram 1748002055WL008185 kashiram 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807267506 kashiram PUNJAB & SIND BANK(607087)
SubTotal 30277 30277
160 CHANDERI MP-48-002-031-001/263-B
(BHATOLI) 		1748002031NRG24060720230196319 06/07/2023 YASHPAL YADAV 1748002031WL008176 YASHPAL YADAV 00415 SBIN0030325 1326 1326 Processed 11/07/2023 807267506 YASHPALYADAV STATE BANK OF INDIA(508548)
161 CHANDERI MP-48-002-031-001/34
(BHATOLI) 		1748002031NRG24060720230196324 06/07/2023 pritam rajak 1748002031WL008176 pritam rajak 00415 SBIN0030325 1326 1326 Processed 11/07/2023 807267506 pritamrajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
162 CHANDERI MP-48-002-016-004/150
(DUNGASARA) 		1748002016NRG24060720230195568 06/07/2023 deepak 1748002016WL008143 deepak 00462 UCBA0001153 1326 1326 Processed 11/07/2023 807267506 deepak FINO PAYMENTS BANK LTD(608001)
163 CHANDERI MP-48-002-016-004/529-A
(DUNGASARA) 		1748002016NRG24060720230195580 06/07/2023 Ankit 1748002016WL008143 Ankit 00462 UCBA0001153 1326 1326 Processed 11/07/2023 807267506 Ankit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
164 CHANDERI MP-48-002-031-001/395-A
(BHATOLI) 		1748002031NRG24060720230196336 06/07/2023 mukesh 1748002031WL008176 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807267506 mukesh BANK OF INDIA(508505)
165 CHANDERI MP-48-002-031-001/395-A
(BHATOLI) 		1748002031NRG24060720230196335 06/07/2023 mukesh 1748002031WL008176 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807267506 mukesh PUNJAB NATIONAL BANK(508568)
166 CHANDERI MP-48-002-031-001/409-C
(BHATOLI) 		1748002031NRG24060720230196338 06/07/2023 gajram 1748002031WL008176 gajram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807267506 gajram UNION BANK OF INDIA(508500)
167 CHANDERI MP-48-002-031-001/409-C
(BHATOLI) 		1748002031NRG24060720230196337 06/07/2023 gajram 1748002031WL008176 gajram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807267506 gajram INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHANDERI MP-48-002-031-001/415
(BHATOLI) 		1748002031NRG24060720230196339 06/07/2023 SHIVKUNVAR BAI 1748002031WL008176 SHIVKUNVAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807267506 SHIVKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHANDERI MP-48-002-031-001/416
(BHATOLI) 		1748002031NRG24060720230196341 06/07/2023 BHAGVAT SINGH 1748002031WL008176 BHAGVAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807267506 BHAGVATSINGH UNION BANK OF INDIA(508500)
170 CHANDERI MP-48-002-031-001/92-A
(BHATOLI) 		1748002031NRG24060720230196348 06/07/2023 otar singh 1748002031WL008176 otar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807267506 otarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHANDERI MP-48-002-031-001/92-A
(BHATOLI) 		1748002031NRG24060720230196347 06/07/2023 otar singh 1748002031WL008176 otar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807267506 otarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHANDERI MP-48-002-035-001/56-A
(PIPROD) 		1748002035NRG24060720230195542 06/07/2023 mahesh kushwah 1748002035WL008142 mahesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807267506 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHANDERI MP-48-002-042-001/254
(HIRAWAL) 		1748002042NRG24060720230195514 06/07/2023 gyaprasad 1748002042WL008140 gyaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807267506 gyaprasad MADHYANCHAL GRAMIN BANK(607232)
174 CHANDERI MP-48-002-051-001/12
(KHANPUR) 		1748002051NRG24060720230194315 06/07/2023 kashibai 1748002051WL008096 kashibai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807267506 kashibai ICICI BANK LTD(508534)
SubTotal 14365 14365
175 CHANDERI MP-48-002-016-006/36
(DUNGASARA) 		1748002016NRG24060720230195607 06/07/2023 devilal banjara 1748002016WL008143 devilal banjara 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267506 devilalbanjara FINO PAYMENTS BANK LTD(608001)
176 CHANDERI MP-48-002-016-006/36
(DUNGASARA) 		1748002016NRG24060720230195608 06/07/2023 parvati bai 1748002016WL008143 parvati bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267506 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHANDERI MP-48-002-031-001/275-A
(BHATOLI) 		1748002031NRG24060720230196322 06/07/2023 ANEETA BAI 1748002031WL008176 ANEETA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267506 ANEETABAI STATE BANK OF INDIA(508548)
178 CHANDERI MP-48-002-031-001/275-A
(BHATOLI) 		1748002031NRG24060720230196321 06/07/2023 dasrath singh 1748002031WL008176 dasrath singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267506 dasrathsingh BANK OF BARODA(606985)
179 CHANDERI MP-48-002-031-001/352-B
(BHATOLI) 		1748002031NRG24060720230196326 06/07/2023 makhan 1748002031WL008176 makhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267506 makhan STATE BANK OF INDIA(508548)
180 CHANDERI MP-48-002-031-001/352-B
(BHATOLI) 		1748002031NRG24060720230196327 06/07/2023 rachna 1748002031WL008176 rachna 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267506 rachna BANK OF INDIA(508505)
181 CHANDERI MP-48-002-051-001/135-A
(KHANPUR) 		1748002051NRG24060720230194319 06/07/2023 dinesh prajapati 1748002051WL008096 dinesh prajapati 00688 FINO0001446 1105 1105 Processed 12/07/2023 807267506 dineshprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
182 CHANDERI MP-48-002-011-001/1-A
(BANKALPUR) 		1748002011NRG24060720230196007 06/07/2023 savita 1748002011WL008164 savita 00691 IPOS0000001 221 221 Processed 11/07/2023 807267506 savita STATE BANK OF INDIA(508548)
183 CHANDERI MP-48-002-016-004/23-A
(DUNGASARA) 		1748002016NRG24060720230195569 06/07/2023 keerat aadivasi 1748002016WL008143 keerat aadivasi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 keerataadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHANDERI MP-48-002-035-001/123
(PIPROD) 		1748002035NRG24060720230195530 06/07/2023 bhuri 1748002035WL008142 bhuri 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 bhuri STATE BANK OF INDIA(508548)
185 CHANDERI MP-48-002-035-001/129
(PIPROD) 		1748002035NRG24060720230195531 06/07/2023 brajbhan adiwasi 1748002035WL008142 brajbhan adiwasi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 brajbhanadiwasi ICICI BANK LTD(508534)
186 CHANDERI MP-48-002-035-001/129
(PIPROD) 		1748002035NRG24060720230195532 06/07/2023 keshar bai 1748002035WL008142 keshar bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 kesharbai STATE BANK OF INDIA(508548)
187 CHANDERI MP-48-002-035-001/130
(PIPROD) 		1748002035NRG24060720230195533 06/07/2023 phool singh adiwasi 1748002035WL008142 phool singh adiwasi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 phoolsinghadiwasi CANARA BANK(508532)
188 CHANDERI MP-48-002-035-001/130
(PIPROD) 		1748002035NRG24060720230195534 06/07/2023 rajkumari adiwasi 1748002035WL008142 rajkumari adiwasi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 rajkumariadiwasi PUNJAB NATIONAL BANK(508568)
189 CHANDERI MP-48-002-035-001/140
(PIPROD) 		1748002035NRG24060720230195536 06/07/2023 GOPAL ADIWASI 1748002035WL008142 GOPAL ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 GOPALADIWASI ICICI BANK LTD(508534)
190 CHANDERI MP-48-002-035-001/140
(PIPROD) 		1748002035NRG24060720230195537 06/07/2023 SUKHVATI ADIWASI 1748002035WL008142 SUKHVATI ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 SUKHVATIADIWASI CANARA BANK(508532)
191 CHANDERI MP-48-002-035-001/69
(PIPROD) 		1748002035NRG24060720230195543 06/07/2023 raj bai 1748002035WL008142 raj bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 rajbai STATE BANK OF INDIA(508548)
192 CHANDERI MP-48-002-035-001/69
(PIPROD) 		1748002035NRG24060720230195544 06/07/2023 raj bai 1748002035WL008142 raj bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 rajbai STATE BANK OF INDIA(508548)
193 CHANDERI MP-48-002-042-001/121-A
(HIRAWAL) 		1748002042NRG24060720230195498 06/07/2023 anil lodhi 1748002042WL008140 anil lodhi 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807267506 anillodhi CENTRAL BANK OF INDIA(607115)
194 CHANDERI MP-48-002-042-001/127-B
(HIRAWAL) 		1748002042NRG24060720230195499 06/07/2023 kasheeram sahu 1748002042WL008140 kasheeram sahu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 kasheeramsahu BANK OF INDIA(508505)
195 CHANDERI MP-48-002-042-001/127-C
(HIRAWAL) 		1748002042NRG24060720230195500 06/07/2023 sateesh sahu 1748002042WL008140 sateesh sahu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 sateeshsahu ICICI BANK LTD(508534)
196 CHANDERI MP-48-002-042-001/137-C
(HIRAWAL) 		1748002042NRG24060720230195503 06/07/2023 rameswar 1748002042WL008140 rameswar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 rameswar BANK OF INDIA(508505)
197 CHANDERI MP-48-002-042-001/155-B
(HIRAWAL) 		1748002042NRG24060720230195504 06/07/2023 AMOL SAHU 1748002042WL008140 AMOL SAHU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 AMOLSAHU BANK OF INDIA(508505)
198 CHANDERI MP-48-002-042-001/186-C
(HIRAWAL) 		1748002042NRG24060720230195505 06/07/2023 arvindra lodhi 1748002042WL008140 arvindra lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 arvindralodhi STATE BANK OF INDIA(508548)
199 CHANDERI MP-48-002-042-001/250-B
(HIRAWAL) 		1748002042NRG24060720230195509 06/07/2023 anand 1748002042WL008140 anand 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 anand BANK OF INDIA(508505)
200 CHANDERI MP-48-002-042-001/87-B
(HIRAWAL) 		1748002042NRG24060720230195522 06/07/2023 KULDEEP 1748002042WL008140 KULDEEP 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 KULDEEP ICICI BANK LTD(508534)
201 CHANDERI MP-48-002-042-001/87-C
(HIRAWAL) 		1748002042NRG24060720230195523 06/07/2023 NIRMAL NAMDEV 1748002042WL008140 NIRMAL NAMDEV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267506 NIRMALNAMDEV BANK OF INDIA(508505)
202 CHANDERI MP-48-002-045-001/152
(KHERA) 		1748002045NRG24060720230196876 06/07/2023 Laxman Lodhi 1748002045WL008190 Laxman Lodhi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807267506 LaxmanLodhi CANARA BANK(508532)
203 CHANDERI MP-48-002-045-001/152
(KHERA) 		1748002045NRG24060720230196877 06/07/2023 Rukman Lodhi 1748002045WL008190 Rukman Lodhi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807267506 RukmanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHANDERI MP-48-002-045-001/154
(KHERA) 		1748002045NRG24060720230196879 06/07/2023 gyan bai lodhi 1748002045WL008190 gyan bai lodhi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807267506 gyanbailodhi PUNJAB NATIONAL BANK(508568)
205 CHANDERI MP-48-002-051-001/122-B
(KHANPUR) 		1748002051NRG24060720230194316 06/07/2023 KEHLASH AADIWASI 1748002051WL008096 KEHLASH AADIWASI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807267506 KEHLASHAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHANDERI MP-48-002-051-001/165
(KHANPUR) 		1748002051NRG24060720230194335 06/07/2023 Guddibai Khan 1748002051WL008097 Guddibai Khan 00691 IPOS0000001 663 663 Processed 11/07/2023 807267506 GuddibaiKhan ICICI BANK LTD(508534)
SubTotal 30498 30498
Total 261885 261885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_060723APB_FTO_151878 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11934
2 CHANDERI MP1748002_060723APB_FTO_151878 Bank of India BKID0009065 CHANDERI 41106
3 CHANDERI MP1748002_060723APB_FTO_151878 Canara Bank CNRB0004731 Chanderi 3315
4 CHANDERI MP1748002_060723APB_FTO_151878 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
5 CHANDERI MP1748002_060723APB_FTO_151878 Central Bank Of India CBIN0284508 CHANDERI 25857
6 CHANDERI MP1748002_060723APB_FTO_151878 IDBI Bank IBKL0001627 ASHOKNAGAR 6630
7 CHANDERI MP1748002_060723APB_FTO_151878 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11713
8 CHANDERI MP1748002_060723APB_FTO_151878 Punjab & Sind Bank PSIB0000644 CHANDERI 22100
9 CHANDERI MP1748002_060723APB_FTO_151878 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
10 CHANDERI MP1748002_060723APB_FTO_151878 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
11 CHANDERI MP1748002_060723APB_FTO_151878 Punjab National Bank PUNB0985300 CHANDERI 42211
12 CHANDERI MP1748002_060723APB_FTO_151878 State Bank of India SBIN0005089 ASHOK NAGAR 1326
13 CHANDERI MP1748002_060723APB_FTO_151878 State Bank of India SBIN0010850 CHANDERI 2210
14 CHANDERI MP1748002_060723APB_FTO_151878 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 30277
15 CHANDERI MP1748002_060723APB_FTO_151878 State Bank of India SBIN0030325 REHATWAS 2652
16 CHANDERI MP1748002_060723APB_FTO_151878 UCO Bank UCBA0001153 SEHRAI 2652
17 CHANDERI MP1748002_060723APB_FTO_151878 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 10608
18 CHANDERI MP1748002_060723APB_FTO_151878 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 2431
19 CHANDERI MP1748002_060723APB_FTO_151878 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 1326
20 CHANDERI MP1748002_060723APB_FTO_151878 Fino Payments Bank Ltd FINO0001446 MP RO 9061
21 CHANDERI MP1748002_060723APB_FTO_151878 India Post Payments Bank IPOS0000001 Ashoknagar 30498

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