Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_141123APB_FTO_355181
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-48-002-009-001/141
(SINGHPURCHALADA) 		1748002009NRG24141120230381551 14/11/2023 kriparam 1748002009WL017827 kriparam 00048 BKID0009065 1326 1326 Processed 01/01/2024 327079569 kriparam PUNJAB NATIONAL BANK(508568)
2 CHANDERI MP-48-002-009-001/141
(SINGHPURCHALADA) 		1748002009NRG24141120230381550 14/11/2023 kriparam 1748002009WL017827 kriparam 00048 BKID0009065 1326 1326 Processed 01/01/2024 327079569 kriparam PUNJAB NATIONAL BANK(508568)
3 CHANDERI MP-48-002-009-001/170
(SINGHPURCHALADA) 		1748002009NRG24141120230381561 14/11/2023 PRABHULAL 1748002009WL017827 PRABHULAL 00048 BKID0009065 1326 1326 Processed 01/01/2024 327079569 PRABHULAL BANK OF INDIA(508505)
4 CHANDERI MP-48-002-009-001/170
(SINGHPURCHALADA) 		1748002009NRG24141120230381559 14/11/2023 PRABHULAL 1748002009WL017827 PRABHULAL 00048 BKID0009065 1326 1326 Processed 01/01/2024 327079569 PRABHULAL BANK OF INDIA(508505)
5 CHANDERI MP-48-002-009-001/266
(SINGHPURCHALADA) 		1748002009NRG24141120230381587 14/11/2023 paban 1748002009WL017827 paban 00048 BKID0009065 1326 1326 Processed 01/01/2024 327079569 paban BANK OF INDIA(508505)
6 CHANDERI MP-48-002-009-001/266
(SINGHPURCHALADA) 		1748002009NRG24141120230381586 14/11/2023 paban 1748002009WL017827 paban 00048 BKID0009065 1326 1326 Processed 01/01/2024 327079569 paban BANK OF INDIA(508505)
7 CHANDERI MP-48-002-009-001/286
(SINGHPURCHALADA) 		1748002009NRG24141120230381591 14/11/2023 anuradha yadav 1748002009WL017827 anuradha yadav 00048 BKID0009065 1326 1326 Processed 01/01/2024 327079569 anuradhayadav BANK OF INDIA(508505)
8 CHANDERI MP-48-002-021-003/132
(VIKRAMPUR) 		1748002021NRG24141120230381222 14/11/2023 Genda bai 1748002021WL017813 Genda bai 00048 BKID0009065 1105 1105 Processed 01/01/2024 327079569 Gendabai BANK OF INDIA(508505)
9 CHANDERI MP-48-002-021-003/75
(VIKRAMPUR) 		1748002021NRG24141120230381245 14/11/2023 sukhvati bai 1748002021WL017813 sukhvati bai 00048 BKID0009065 1105 1105 Processed 01/01/2024 327079569 sukhvatibai BANK OF INDIA(508505)
10 CHANDERI MP-48-002-064-001/176
(MITHAKHEDA) 		1748002064NRG24131120230380883 14/11/2023 Shishupal Adiwasi 1748002064WL017798 Shishupal Adiwasi 00048 BKID0009065 1326 1326 Processed 01/01/2024 327079569 ShishupalAdiwasi ICICI BANK LTD(508534)
11 CHANDERI MP-48-002-064-001/347
(MITHAKHEDA) 		1748002064NRG24131120230380892 14/11/2023 rakesh nayak 1748002064WL017798 rakesh nayak 00048 BKID0009065 1105 1105 Processed 01/01/2024 327079569 rakeshnayak BANK OF INDIA(508505)
12 CHANDERI MP-48-002-064-001/429
(MITHAKHEDA) 		1748002064NRG24131120230380902 14/11/2023 Veer singh Yadav 1748002064WL017798 Veer singh Yadav 00048 BKID0009065 1326 1326 Processed 01/01/2024 327079569 VeersinghYadav PUNJAB & SIND BANK(607087)
13 CHANDERI MP-48-002-064-001/605
(MITHAKHEDA) 		1748002064NRG24131120230380911 14/11/2023 Rajpal Yadav 1748002064WL017798 Rajpal Yadav 00048 BKID0009065 1326 1326 Processed 01/01/2024 327079569 RajpalYadav ICICI BANK LTD(508534)
SubTotal 16575 16575
14 CHANDERI MP-48-002-009-001/254
(SINGHPURCHALADA) 		1748002009NRG24141120230381584 14/11/2023 Khemchand barar 1748002009WL017827 Khemchand barar 00078 CNRB0004731 1105 1105 Processed 01/01/2024 327079569 Khemchandbarar STATE BANK OF INDIA(508548)
15 CHANDERI MP-48-002-009-001/254
(SINGHPURCHALADA) 		1748002009NRG24141120230381583 14/11/2023 Khemchand barar 1748002009WL017827 Khemchand barar 00078 CNRB0004731 1326 1326 Processed 01/01/2024 327079569 Khemchandbarar STATE BANK OF INDIA(508548)
16 CHANDERI MP-48-002-021-003/75
(VIKRAMPUR) 		1748002021NRG24141120230381244 14/11/2023 roshan 1748002021WL017813 roshan 00078 CNRB0004731 1105 1105 Processed 01/01/2024 327079569 roshan CANARA BANK(508532)
17 CHANDERI MP-48-002-064-001/473
(MITHAKHEDA) 		1748002064NRG24131120230380909 14/11/2023 Lallu Nayak 1748002064WL017798 Lallu Nayak 00078 CNRB0004731 1326 1326 Processed 01/01/2024 327079569 LalluNayak FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
18 CHANDERI MP-48-002-009-001/170
(SINGHPURCHALADA) 		1748002009NRG24141120230381560 14/11/2023 darshan sahu 1748002009WL017827 darshan sahu 00089 CBIN0284508 1326 1326 Processed 01/01/2024 327079569 darshansahu CENTRAL BANK OF INDIA(607115)
19 CHANDERI MP-48-002-009-001/170
(SINGHPURCHALADA) 		1748002009NRG24141120230381562 14/11/2023 darshan sahu 1748002009WL017827 darshan sahu 00089 CBIN0284508 1326 1326 Processed 01/01/2024 327079569 darshansahu CENTRAL BANK OF INDIA(607115)
20 CHANDERI MP-48-002-009-001/172
(SINGHPURCHALADA) 		1748002009NRG24141120230381565 14/11/2023 BALDEV 1748002009WL017827 BALDEV 00089 CBIN0284508 1326 1326 Processed 01/01/2024 327079569 BALDEV CENTRAL BANK OF INDIA(607115)
21 CHANDERI MP-48-002-009-001/172
(SINGHPURCHALADA) 		1748002009NRG24141120230381563 14/11/2023 BALDEV 1748002009WL017827 BALDEV 00089 CBIN0284508 1326 1326 Processed 01/01/2024 327079569 BALDEV CENTRAL BANK OF INDIA(607115)
22 CHANDERI MP-48-002-021-003/363
(VIKRAMPUR) 		1748002021NRG24141120230381237 14/11/2023 Tulsiram Raikwar 1748002021WL017813 Tulsiram Raikwar 00089 CBIN0284508 1105 1105 Processed 01/01/2024 327079569 TulsiramRaikwar CENTRAL BANK OF INDIA(607115)
23 CHANDERI MP-48-002-052-001/733
(PRANPUR) 		1748002052NRG24071120230373344 14/11/2023 dhansingh koli 1748002052WL017506 dhansingh koli 00089 CBIN0284508 2652 2652 Processed 01/01/2024 327079569 dhansinghkoli ICICI BANK LTD(508534)
24 CHANDERI MP-48-002-052-001/812
(PRANPUR) 		1748002052NRG24071120230373345 14/11/2023 bhaiya lal koli 1748002052WL017506 bhaiya lal koli 00089 CBIN0284508 2652 2652 Processed 01/01/2024 327079569 bhaiyalalkoli CENTRAL BANK OF INDIA(607115)
25 CHANDERI MP-48-002-052-001/812
(PRANPUR) 		1748002052NRG24141120230381211 14/11/2023 bhaiya lal koli 1748002052WL017809 bhaiya lal koli 00089 CBIN0284508 1326 1326 Processed 01/01/2024 327079569 bhaiyalalkoli CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
26 CHANDERI MP-48-002-009-001/50
(SINGHPURCHALADA) 		1748002009NRG24141120230381596 14/11/2023 RAMKO 1748002009WL017827 RAMKO 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327079569 RAMKO PUNJAB NATIONAL BANK(508568)
27 CHANDERI MP-48-002-064-001/144
(MITHAKHEDA) 		1748002064NRG24131120230380881 14/11/2023 UDAYBHAN 1748002064WL017798 UDAYBHAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327079569 UDAYBHAN ICICI BANK LTD(508534)
28 CHANDERI MP-48-002-064-001/79
(MITHAKHEDA) 		1748002064NRG24131120230380913 14/11/2023 KAMLA 1748002064WL017798 KAMLA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327079569 KAMLA BANK OF INDIA(508505)
SubTotal 3978 3978
29 CHANDERI MP-48-002-009-001/214
(SINGHPURCHALADA) 		1748002009NRG24141120230381580 14/11/2023 raman singh 1748002009WL017827 raman singh 00349 PSIB0000644 1326 1326 Processed 01/01/2024 327079569 ramansingh ICICI BANK LTD(508534)
30 CHANDERI MP-48-002-009-001/214
(SINGHPURCHALADA) 		1748002009NRG24141120230381579 14/11/2023 raman singh 1748002009WL017827 raman singh 00349 PSIB0000644 1326 1326 Processed 01/01/2024 327079569 ramansingh ICICI BANK LTD(508534)
31 CHANDERI MP-48-002-009-001/214
(SINGHPURCHALADA) 		1748002009NRG24141120230381578 14/11/2023 raman singh 1748002009WL017827 raman singh 00349 PSIB0000644 1326 1326 Processed 01/01/2024 327079569 ramansingh ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-009-001/214
(SINGHPURCHALADA) 		1748002009NRG24141120230381577 14/11/2023 raman singh 1748002009WL017827 raman singh 00349 PSIB0000644 1326 1326 Processed 01/01/2024 327079569 ramansingh ICICI BANK LTD(508534)
33 CHANDERI MP-48-002-009-001/286
(SINGHPURCHALADA) 		1748002009NRG24141120230381590 14/11/2023 rameshwar yadav 1748002009WL017827 rameshwar yadav 00349 PSIB0000644 1326 1326 Processed 01/01/2024 327079569 rameshwaryadav ICICI BANK LTD(508534)
34 CHANDERI MP-48-002-009-001/322
(SINGHPURCHALADA) 		1748002009NRG24141120230381593 14/11/2023 Kala Bai 1748002009WL017827 Kala Bai 00349 PSIB0000644 1326 1326 Processed 01/01/2024 327079569 KalaBai BANK OF INDIA(508505)
35 CHANDERI MP-48-002-021-003/152
(VIKRAMPUR) 		1748002021NRG24141120230381225 14/11/2023 Shevkunwar adiwasi 1748002021WL017813 Shevkunwar adiwasi 00349 PSIB0000644 1105 1105 Processed 01/01/2024 327079569 Shevkunwaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANDERI MP-48-002-021-003/363
(VIKRAMPUR) 		1748002021NRG24141120230381238 14/11/2023 sumitra bai 1748002021WL017813 sumitra bai 00349 PSIB0000644 1105 1105 Processed 01/01/2024 327079569 sumitrabai PUNJAB & SIND BANK(607087)
SubTotal 10166 10166
37 CHANDERI MP-48-002-009-001/208
(SINGHPURCHALADA) 		1748002009NRG24141120230381574 14/11/2023 RAJO 1748002009WL017827 RAJO 00354 PUNB0985300 1326 1326 Processed 01/01/2024 327079569 RAJO PUNJAB NATIONAL BANK(508568)
38 CHANDERI MP-48-002-009-001/208
(SINGHPURCHALADA) 		1748002009NRG24141120230381573 14/11/2023 RAJO 1748002009WL017827 RAJO 00354 PUNB0985300 1105 1105 Processed 01/01/2024 327079569 RAJO PUNJAB NATIONAL BANK(508568)
39 CHANDERI MP-48-002-021-003/314
(VIKRAMPUR) 		1748002021NRG24141120230381235 14/11/2023 Ganeshi bai 1748002021WL017813 Ganeshi bai 00354 PUNB0985300 1105 1105 Processed 01/01/2024 327079569 Ganeshibai PUNJAB NATIONAL BANK(508568)
40 CHANDERI MP-48-002-021-003/314-B
(VIKRAMPUR) 		1748002021NRG24141120230381236 14/11/2023 Deepak kushwah 1748002021WL017813 Deepak kushwah 00354 PUNB0985300 1105 1105 Processed 01/01/2024 327079569 Deepakkushwah BANK OF INDIA(508505)
41 CHANDERI MP-48-002-052-001/25-D
(PRANPUR) 		1748002052NRG24141120230381209 14/11/2023 KABULI 1748002052WL017809 KABULI 00354 PUNB0985300 1326 1326 Processed 01/01/2024 327079569 KABULI PUNJAB NATIONAL BANK(508568)
42 CHANDERI MP-48-002-052-001/25-D
(PRANPUR) 		1748002052NRG24071120230373342 14/11/2023 KABULI 1748002052WL017506 KABULI 00354 PUNB0985300 2652 2652 Processed 01/01/2024 327079569 KABULI PUNJAB NATIONAL BANK(508568)
43 CHANDERI MP-48-002-064-001/290
(MITHAKHEDA) 		1748002064NRG24131120230380885 14/11/2023 pahchan singh nayak 1748002064WL017798 pahchan singh nayak 00354 PUNB0985300 1326 1326 Processed 01/01/2024 327079569 pahchansinghnayak PUNJAB NATIONAL BANK(508568)
44 CHANDERI MP-48-002-064-001/292
(MITHAKHEDA) 		1748002064NRG24131120230380886 14/11/2023 nola 1748002064WL017798 nola 00354 PUNB0985300 1326 1326 Processed 01/01/2024 327079569 nola ICICI BANK LTD(508534)
45 CHANDERI MP-48-002-064-001/306
(MITHAKHEDA) 		1748002064NRG24131120230380887 14/11/2023 udal singh 1748002064WL017798 udal singh 00354 PUNB0985300 1326 1326 Processed 01/01/2024 327079569 udalsingh FINO PAYMENTS BANK LTD(608001)
46 CHANDERI MP-48-002-064-001/352
(MITHAKHEDA) 		1748002064NRG24131120230380893 14/11/2023 tulsiram pal 1748002064WL017798 tulsiram pal 00354 PUNB0985300 1105 1105 Processed 01/01/2024 327079569 tulsirampal PUNJAB NATIONAL BANK(508568)
47 CHANDERI MP-48-002-064-001/37
(MITHAKHEDA) 		1748002064NRG24131120230380894 14/11/2023 Dhanbai adiwasi 1748002064WL017798 Dhanbai adiwasi 00354 PUNB0985300 1105 1105 Processed 01/01/2024 327079569 Dhanbaiadiwasi PUNJAB NATIONAL BANK(508568)
48 CHANDERI MP-48-002-064-001/373
(MITHAKHEDA) 		1748002064NRG24131120230380895 14/11/2023 Gaura bai 1748002064WL017798 Gaura bai 00354 PUNB0985300 1105 1105 Processed 01/01/2024 327079569 Gaurabai PUNJAB NATIONAL BANK(508568)
49 CHANDERI MP-48-002-064-001/460
(MITHAKHEDA) 		1748002064NRG24131120230380905 14/11/2023 Dhanpal Aadiwasi 1748002064WL017798 Dhanpal Aadiwasi 00354 PUNB0985300 1326 1326 Processed 01/01/2024 327079569 DhanpalAadiwasi PUNJAB NATIONAL BANK(508568)
50 CHANDERI MP-48-002-064-001/462
(MITHAKHEDA) 		1748002064NRG24131120230380906 14/11/2023 Rama Banjara 1748002064WL017798 Rama Banjara 00354 PUNB0985300 1326 1326 Processed 01/01/2024 327079569 RamaBanjara ICICI BANK LTD(508534)
51 CHANDERI MP-48-002-064-001/468
(MITHAKHEDA) 		1748002064NRG24131120230380908 14/11/2023 khema banjara 1748002064WL017798 khema banjara 00354 PUNB0985300 1326 1326 Processed 01/01/2024 327079569 khemabanjara STATE BANK OF INDIA(508548)
52 CHANDERI MP-48-002-064-001/473
(MITHAKHEDA) 		1748002064NRG24131120230380910 14/11/2023 Guddi Bai 1748002064WL017798 Guddi Bai 00354 PUNB0985300 1326 1326 Processed 01/01/2024 327079569 GuddiBai ICICI BANK LTD(508534)
53 CHANDERI MP-48-002-064-001/88
(MITHAKHEDA) 		1748002064NRG24131120230380914 14/11/2023 bhama nayak 1748002064WL017798 bhama nayak 00354 PUNB0985300 1326 1326 Processed 01/01/2024 327079569 bhamanayak PUNJAB NATIONAL BANK(508568)
54 CHANDERI MP-48-002-064-002/389
(MITHAKHEDA) 		1748002064NRG24131120230380918 14/11/2023 Malkit singh 1748002064WL017798 Malkit singh 00354 PUNB0985300 1326 1326 Processed 01/01/2024 327079569 Malkitsingh PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
55 CHANDERI MP-48-002-009-001/164
(SINGHPURCHALADA) 		1748002009NRG24141120230381553 14/11/2023 ASHOK 1748002009WL017827 ASHOK 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 ASHOK STATE BANK OF INDIA(508548)
56 CHANDERI MP-48-002-009-001/164
(SINGHPURCHALADA) 		1748002009NRG24141120230381552 14/11/2023 ASHOK 1748002009WL017827 ASHOK 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 ASHOK STATE BANK OF INDIA(508548)
57 CHANDERI MP-48-002-009-001/50
(SINGHPURCHALADA) 		1748002009NRG24141120230381595 14/11/2023 CHUNNILAL 1748002009WL017827 CHUNNILAL 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 CHUNNILAL ICICI BANK LTD(508534)
58 CHANDERI MP-48-002-064-001/142
(MITHAKHEDA) 		1748002064NRG24131120230380880 14/11/2023 foolsingh 1748002064WL017798 foolsingh 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 foolsingh ICICI BANK LTD(508534)
59 CHANDERI MP-48-002-064-001/163
(MITHAKHEDA) 		1748002064NRG24131120230380882 14/11/2023 devisingh yadav 1748002064WL017798 devisingh yadav 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 devisinghyadav STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-064-001/316
(MITHAKHEDA) 		1748002064NRG24131120230380888 14/11/2023 nandu nayak 1748002064WL017798 nandu nayak 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 nandunayak ICICI BANK LTD(508534)
61 CHANDERI MP-48-002-064-001/321
(MITHAKHEDA) 		1748002064NRG24131120230380889 14/11/2023 heera nayak 1748002064WL017798 heera nayak 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 heeranayak FINO PAYMENTS BANK LTD(608001)
62 CHANDERI MP-48-002-064-001/326
(MITHAKHEDA) 		1748002064NRG24131120230380890 14/11/2023 gudda banjara 1748002064WL017798 gudda banjara 00415 SBIN0030080 1105 1105 Processed 01/01/2024 327079569 guddabanjara STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-064-001/326
(MITHAKHEDA) 		1748002064NRG24131120230380891 14/11/2023 lalai bai nayak 1748002064WL017798 lalai bai nayak 00415 SBIN0030080 1105 1105 Processed 01/01/2024 327079569 lalaibainayak STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-064-001/379
(MITHAKHEDA) 		1748002064NRG24131120230380896 14/11/2023 Bharon Adiwasi 1748002064WL017798 Bharon Adiwasi 00415 SBIN0030080 1105 1105 Processed 01/01/2024 327079569 BharonAdiwasi STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-064-001/406
(MITHAKHEDA) 		1748002064NRG24131120230380900 14/11/2023 bunda bai 1748002064WL017798 bunda bai 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 bundabai STATE BANK OF INDIA(508548)
66 CHANDERI MP-48-002-064-001/406
(MITHAKHEDA) 		1748002064NRG24131120230380899 14/11/2023 Lakhan singh 1748002064WL017798 Lakhan singh 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 Lakhansingh STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-064-001/434
(MITHAKHEDA) 		1748002064NRG24131120230380903 14/11/2023 Malkhan singh yadav 1748002064WL017798 Malkhan singh yadav 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 Malkhansinghyadav STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-064-001/464
(MITHAKHEDA) 		1748002064NRG24131120230380907 14/11/2023 Sangram Singh 1748002064WL017798 Sangram Singh 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 SangramSingh STATE BANK OF INDIA(508548)
69 CHANDERI MP-48-002-064-001/79
(MITHAKHEDA) 		1748002064NRG24131120230380912 14/11/2023 kishna banjara 1748002064WL017798 kishna banjara 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 kishnabanjara STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-064-002/233
(MITHAKHEDA) 		1748002064NRG24131120230380916 14/11/2023 sangram singh yadav 1748002064WL017798 sangram singh yadav 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 sangramsinghyadav STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-064-002/389
(MITHAKHEDA) 		1748002064NRG24131120230380919 14/11/2023 Amandeep Sandhu 1748002064WL017798 Amandeep Sandhu 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 AmandeepSandhu STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-064-002/444
(MITHAKHEDA) 		1748002064NRG24131120230380923 14/11/2023 Prabhan singh yadav 1748002064WL017798 Prabhan singh yadav 00415 SBIN0030080 1326 1326 Processed 01/01/2024 327079569 Prabhansinghyadav ICICI BANK LTD(508534)
SubTotal 23205 23205
73 CHANDERI MP-48-002-064-001/228
(MITHAKHEDA) 		1748002064NRG24131120230380884 14/11/2023 shanti bai 1748002064WL017798 shanti bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327079569 shantibai STATE BANK OF INDIA(508548)
74 CHANDERI MP-48-002-064-001/447
(MITHAKHEDA) 		1748002064NRG24131120230380904 14/11/2023 Pravesh bai yadav 1748002064WL017798 Pravesh bai yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327079569 Praveshbaiyadav STATE BANK OF INDIA(508548)
75 CHANDERI MP-48-002-064-002/437
(MITHAKHEDA) 		1748002064NRG24131120230380921 14/11/2023 Rajit Yadav 1748002064WL017798 Rajit Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327079569 RajitYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
76 CHANDERI MP-48-002-003-001/104
(MUDRAKALAN) 		1748002003NRG24131120230381119 14/11/2023 phool singh 1748002003WL017804 phool singh 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 phoolsingh STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-003-001/104
(MUDRAKALAN) 		1748002003NRG24131120230381118 14/11/2023 PHOOL SINGH 1748002003WL017804 PHOOL SINGH 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 PHOOLSINGH STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-003-001/104-C
(MUDRAKALAN) 		1748002003NRG24131120230381120 14/11/2023 Nidhi panthi 1748002003WL017804 Nidhi panthi 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 Nidhipanthi ICICI BANK LTD(508534)
79 CHANDERI MP-48-002-003-001/107
(MUDRAKALAN) 		1748002003NRG24131120230381122 14/11/2023 kailash singh 1748002003WL017804 kailash singh 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 kailashsingh STATE BANK OF INDIA(508548)
80 CHANDERI MP-48-002-003-001/107
(MUDRAKALAN) 		1748002003NRG24131120230381123 14/11/2023 SAVITRI BAI 1748002003WL017804 SAVITRI BAI 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 SAVITRIBAI STATE BANK OF INDIA(508548)
81 CHANDERI MP-48-002-003-001/109
(MUDRAKALAN) 		1748002003NRG24131120230381124 14/11/2023 komal singh 1748002003WL017804 komal singh 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 komalsingh STATE BANK OF INDIA(508548)
82 CHANDERI MP-48-002-003-001/123
(MUDRAKALAN) 		1748002003NRG24131120230381125 14/11/2023 bhogiram 1748002003WL017804 bhogiram 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 bhogiram STATE BANK OF INDIA(508548)
83 CHANDERI MP-48-002-003-001/123
(MUDRAKALAN) 		1748002003NRG24131120230381126 14/11/2023 kastui bai 1748002003WL017804 kastui bai 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 kastuibai BANK OF BARODA(606985)
84 CHANDERI MP-48-002-003-001/123
(MUDRAKALAN) 		1748002003NRG24131120230381127 14/11/2023 lakhan 1748002003WL017804 lakhan 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 lakhan STATE BANK OF INDIA(508548)
85 CHANDERI MP-48-002-003-001/133
(MUDRAKALAN) 		1748002003NRG24131120230381128 14/11/2023 uday singh 1748002003WL017804 uday singh 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 udaysingh STATE BANK OF INDIA(508548)
86 CHANDERI MP-48-002-003-001/145
(MUDRAKALAN) 		1748002003NRG24131120230381129 14/11/2023 Harnaam 1748002003WL017804 Harnaam 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 Harnaam ICICI BANK LTD(508534)
87 CHANDERI MP-48-002-003-001/145
(MUDRAKALAN) 		1748002003NRG24131120230381131 14/11/2023 harnam 1748002003WL017804 harnam 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 harnam BANK OF BARODA(606985)
88 CHANDERI MP-48-002-003-001/155
(MUDRAKALAN) 		1748002003NRG24131120230381133 14/11/2023 rajesh 1748002003WL017804 rajesh 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 rajesh ICICI BANK LTD(508534)
89 CHANDERI MP-48-002-003-001/155
(MUDRAKALAN) 		1748002003NRG24131120230381132 14/11/2023 sukhram kuswaha 1748002003WL017804 sukhram kuswaha 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 sukhramkuswaha UNION BANK OF INDIA(508500)
90 CHANDERI MP-48-002-003-001/200
(MUDRAKALAN) 		1748002003NRG24131120230381136 14/11/2023 guddi bai dhakad 1748002003WL017804 guddi bai dhakad 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 guddibaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHANDERI MP-48-002-003-001/200
(MUDRAKALAN) 		1748002003NRG24131120230381135 14/11/2023 jahar nsingh 1748002003WL017804 jahar nsingh 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 jaharnsingh STATE BANK OF INDIA(508548)
92 CHANDERI MP-48-002-003-001/200-A
(MUDRAKALAN) 		1748002003NRG24131120230381137 14/11/2023 Pahalvan singh dhakad 1748002003WL017804 Pahalvan singh dhakad 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 Pahalvansinghdhakad STATE BANK OF INDIA(508548)
93 CHANDERI MP-48-002-003-001/200-A
(MUDRAKALAN) 		1748002003NRG24131120230381138 14/11/2023 Sarswati bai 1748002003WL017804 Sarswati bai 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 Sarswatibai STATE BANK OF INDIA(508548)
94 CHANDERI MP-48-002-003-001/203
(MUDRAKALAN) 		1748002003NRG24131120230381139 14/11/2023 daulat singh 1748002003WL017804 daulat singh 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 daulatsingh STATE BANK OF INDIA(508548)
95 CHANDERI MP-48-002-003-001/203
(MUDRAKALAN) 		1748002003NRG24131120230381140 14/11/2023 parbati bai 1748002003WL017804 parbati bai 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 parbatibai STATE BANK OF INDIA(508548)
96 CHANDERI MP-48-002-003-001/26
(MUDRAKALAN) 		1748002003NRG24131120230381142 14/11/2023 kaptan singh 1748002003WL017804 kaptan singh 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 kaptansingh STATE BANK OF INDIA(508548)
97 CHANDERI MP-48-002-003-001/26
(MUDRAKALAN) 		1748002003NRG24131120230381143 14/11/2023 Mamta 1748002003WL017804 Mamta 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 Mamta STATE BANK OF INDIA(508548)
98 CHANDERI MP-48-002-003-001/67
(MUDRAKALAN) 		1748002003NRG24131120230381146 14/11/2023 anant singh 1748002003WL017804 anant singh 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 anantsingh STATE BANK OF INDIA(508548)
99 CHANDERI MP-48-002-003-001/67
(MUDRAKALAN) 		1748002003NRG24131120230381147 14/11/2023 shanti bai 1748002003WL017804 shanti bai 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 shantibai STATE BANK OF INDIA(508548)
100 CHANDERI MP-48-002-003-001/68-B
(MUDRAKALAN) 		1748002003NRG24131120230381148 14/11/2023 manoj kori 1748002003WL017804 manoj kori 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 manojkori ICICI BANK LTD(508534)
101 CHANDERI MP-48-002-003-001/84-A
(MUDRAKALAN) 		1748002003NRG24131120230381149 14/11/2023 Dalchand kushwah 1748002003WL017804 Dalchand kushwah 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 Dalchandkushwah STATE BANK OF INDIA(508548)
102 CHANDERI MP-48-002-003-001/84-A
(MUDRAKALAN) 		1748002003NRG24131120230381150 14/11/2023 Manju bai kushwah 1748002003WL017804 Manju bai kushwah 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 Manjubaikushwah STATE BANK OF INDIA(508548)
103 CHANDERI MP-48-002-003-001/84-C
(MUDRAKALAN) 		1748002003NRG24131120230381151 14/11/2023 Surjeet kushwah 1748002003WL017804 Surjeet kushwah 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327079569 Surjeetkushwah STATE BANK OF INDIA(508548)
SubTotal 37128 37128
104 CHANDERI MP-48-002-064-002/442
(MITHAKHEDA) 		1748002064NRG24131120230380922 14/11/2023 Gajra bai 1748002064WL017798 Gajra bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 327079569 Gajrabai UCO BANK(607066)
105 CHANDERI MP-48-002-064-002/519
(MITHAKHEDA) 		1748002064NRG24131120230380926 14/11/2023 Rambabu Yadav 1748002064WL017798 Rambabu Yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 327079569 RambabuYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 CHANDERI MP-48-002-003-001/145
(MUDRAKALAN) 		1748002003NRG24131120230381130 14/11/2023 kusum bai 1748002003WL017804 kusum bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327079569 kusumbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
107 CHANDERI MP-48-002-003-001/104-D
(MUDRAKALAN) 		1748002003NRG24131120230381121 14/11/2023 Prasan kori 1748002003WL017804 Prasan kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327079569 Prasankori PUNJAB & SIND BANK(607087)
108 CHANDERI MP-48-002-003-001/329
(MUDRAKALAN) 		1748002003NRG24131120230381144 14/11/2023 DEVENDRA SEN 1748002003WL017804 DEVENDRA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327079569 DEVENDRASEN STATE BANK OF INDIA(508548)
109 CHANDERI MP-48-002-003-001/329
(MUDRAKALAN) 		1748002003NRG24131120230381145 14/11/2023 jayanti 1748002003WL017804 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327079569 jayanti STATE BANK OF INDIA(508548)
110 CHANDERI MP-48-002-003-001/84-C
(MUDRAKALAN) 		1748002003NRG24131120230381152 14/11/2023 savitri 1748002003WL017804 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327079569 savitri STATE BANK OF INDIA(508548)
111 CHANDERI MP-48-002-009-001/169
(SINGHPURCHALADA) 		1748002009NRG24141120230381556 14/11/2023 dheeraj singh 1748002009WL017827 dheeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327079569 dheerajsingh MADHYANCHAL GRAMIN BANK(607232)
112 CHANDERI MP-48-002-052-001/134
(PRANPUR) 		1748002052NRG24141120230381208 14/11/2023 SAHRAJ BANO 1748002052WL017809 SAHRAJ BANO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327079569 SAHRAJBANO MADHYANCHAL GRAMIN BANK(607232)
113 CHANDERI MP-48-002-052-001/134
(PRANPUR) 		1748002052NRG24071120230373341 14/11/2023 SAHRAJ BANO 1748002052WL017506 SAHRAJ BANO 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327079569 SAHRAJBANO MADHYANCHAL GRAMIN BANK(607232)
114 CHANDERI MP-48-002-052-001/26-D
(PRANPUR) 		1748002052NRG24071120230373343 14/11/2023 SUMAN BAI KUSHWAH 1748002052WL017506 SUMAN BAI KUSHWAH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327079569 SUMANBAIKUSHWAH STATE BANK OF INDIA(508548)
115 CHANDERI MP-48-002-052-001/26-D
(PRANPUR) 		1748002052NRG24141120230381210 14/11/2023 SUMAN BAI KUSHWAH 1748002052WL017809 SUMAN BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327079569 SUMANBAIKUSHWAH STATE BANK OF INDIA(508548)
116 CHANDERI MP-48-002-064-001/402
(MITHAKHEDA) 		1748002064NRG24131120230380897 14/11/2023 Rajan Nayak 1748002064WL017798 Rajan Nayak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327079569 RajanNayak MADHYANCHAL GRAMIN BANK(607232)
117 CHANDERI MP-48-002-064-001/405
(MITHAKHEDA) 		1748002064NRG24131120230380898 14/11/2023 Babu singh yadav 1748002064WL017798 Babu singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327079569 Babusinghyadav STATE BANK OF INDIA(508548)
118 CHANDERI MP-48-002-064-002/226
(MITHAKHEDA) 		1748002064NRG24131120230380915 14/11/2023 sbhan singh 1748002064WL017798 sbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327079569 sbhansingh MADHYANCHAL GRAMIN BANK(607232)
119 CHANDERI MP-48-002-064-002/234
(MITHAKHEDA) 		1748002064NRG24131120230380917 14/11/2023 jitendra 1748002064WL017798 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327079569 jitendra MADHYANCHAL GRAMIN BANK(607232)
120 CHANDERI MP-48-002-064-002/400
(MITHAKHEDA) 		1748002064NRG24131120230380920 14/11/2023 krishnapal yadav 1748002064WL017798 krishnapal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327079569 krishnapalyadav MADHYANCHAL GRAMIN BANK(607232)
121 CHANDERI MP-48-002-064-002/474
(MITHAKHEDA) 		1748002064NRG24131120230380924 14/11/2023 rajpal singh 1748002064WL017798 rajpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327079569 rajpalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
122 CHANDERI MP-48-002-009-001/1-A
(SINGHPURCHALADA) 		1748002009NRG24141120230381545 14/11/2023 lalnju 1748002009WL017827 lalnju 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079569 lalnju FINO PAYMENTS BANK LTD(608001)
123 CHANDERI MP-48-002-009-001/1-A
(SINGHPURCHALADA) 		1748002009NRG24141120230381544 14/11/2023 lalnju 1748002009WL017827 lalnju 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079569 lalnju FINO PAYMENTS BANK LTD(608001)
124 CHANDERI MP-48-002-009-001/124-A
(SINGHPURCHALADA) 		1748002009NRG24141120230381547 14/11/2023 ful singh 1748002009WL017827 ful singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079569 fulsingh FINO PAYMENTS BANK LTD(608001)
125 CHANDERI MP-48-002-009-001/124-A
(SINGHPURCHALADA) 		1748002009NRG24141120230381546 14/11/2023 ful singh 1748002009WL017827 ful singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079569 fulsingh FINO PAYMENTS BANK LTD(608001)
126 CHANDERI MP-48-002-009-001/135-A
(SINGHPURCHALADA) 		1748002009NRG24141120230381549 14/11/2023 rajkumar 1748002009WL017827 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079569 rajkumar FINO PAYMENTS BANK LTD(608001)
127 CHANDERI MP-48-002-009-001/135-A
(SINGHPURCHALADA) 		1748002009NRG24141120230381548 14/11/2023 rajkumar 1748002009WL017827 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079569 rajkumar FINO PAYMENTS BANK LTD(608001)
128 CHANDERI MP-48-002-009-001/172-A
(SINGHPURCHALADA) 		1748002009NRG24141120230381568 14/11/2023 GUDIRAM 1748002009WL017827 GUDIRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079569 GUDIRAM FINO PAYMENTS BANK LTD(608001)
129 CHANDERI MP-48-002-009-001/172-A
(SINGHPURCHALADA) 		1748002009NRG24141120230381567 14/11/2023 GUDIRAM 1748002009WL017827 GUDIRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079569 GUDIRAM FINO PAYMENTS BANK LTD(608001)
130 CHANDERI MP-48-002-009-001/180-A
(SINGHPURCHALADA) 		1748002009NRG24141120230381570 14/11/2023 rajnish 1748002009WL017827 rajnish 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079569 rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHANDERI MP-48-002-009-001/180-A
(SINGHPURCHALADA) 		1748002009NRG24141120230381569 14/11/2023 rajnish 1748002009WL017827 rajnish 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079569 rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHANDERI MP-48-002-009-001/40-A
(SINGHPURCHALADA) 		1748002009NRG24141120230381594 14/11/2023 sher singh 1748002009WL017827 sher singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079569 shersingh FINO PAYMENTS BANK LTD(608001)
133 CHANDERI MP-48-002-021-003/123-B
(VIKRAMPUR) 		1748002021NRG24141120230381221 14/11/2023 kashiram 1748002021WL017813 kashiram 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 kashiram FINO PAYMENTS BANK LTD(608001)
134 CHANDERI MP-48-002-021-003/151-A
(VIKRAMPUR) 		1748002021NRG24141120230381223 14/11/2023 mahtab 1748002021WL017813 mahtab 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 mahtab FINO PAYMENTS BANK LTD(608001)
135 CHANDERI MP-48-002-021-003/151-B
(VIKRAMPUR) 		1748002021NRG24141120230381224 14/11/2023 lalliram 1748002021WL017813 lalliram 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 lalliram FINO PAYMENTS BANK LTD(608001)
136 CHANDERI MP-48-002-021-003/162
(VIKRAMPUR) 		1748002021NRG24141120230381226 14/11/2023 Munna adiwasi 1748002021WL017813 Munna adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 Munnaadiwasi FINO PAYMENTS BANK LTD(608001)
137 CHANDERI MP-48-002-021-003/173
(VIKRAMPUR) 		1748002021NRG24141120230381227 14/11/2023 Dhanpal Adivasi 1748002021WL017813 Dhanpal Adivasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 DhanpalAdivasi FINO PAYMENTS BANK LTD(608001)
138 CHANDERI MP-48-002-021-003/178
(VIKRAMPUR) 		1748002021NRG24141120230381229 14/11/2023 Manko Bai 1748002021WL017813 Manko Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 MankoBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHANDERI MP-48-002-021-003/178
(VIKRAMPUR) 		1748002021NRG24141120230381228 14/11/2023 Umrav Adiwasi 1748002021WL017813 Umrav Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 UmravAdiwasi FINO PAYMENTS BANK LTD(608001)
140 CHANDERI MP-48-002-021-003/180
(VIKRAMPUR) 		1748002021NRG24141120230381230 14/11/2023 Kala Adiwasi 1748002021WL017813 Kala Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 KalaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHANDERI MP-48-002-021-003/187
(VIKRAMPUR) 		1748002021NRG24141120230381231 14/11/2023 anandilal adiwasi 1748002021WL017813 anandilal adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 anandilaladiwasi FINO PAYMENTS BANK LTD(608001)
142 CHANDERI MP-48-002-021-003/195
(VIKRAMPUR) 		1748002021NRG24141120230381232 14/11/2023 UDHAM 1748002021WL017813 UDHAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 UDHAM FINO PAYMENTS BANK LTD(608001)
143 CHANDERI MP-48-002-021-003/218-B
(VIKRAMPUR) 		1748002021NRG24141120230381233 14/11/2023 krapal singh 1748002021WL017813 krapal singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 krapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHANDERI MP-48-002-021-003/263
(VIKRAMPUR) 		1748002021NRG24141120230381234 14/11/2023 Gajram Singh Pal 1748002021WL017813 Gajram Singh Pal 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 GajramSinghPal FINO PAYMENTS BANK LTD(608001)
145 CHANDERI MP-48-002-021-003/421-A
(VIKRAMPUR) 		1748002021NRG24141120230381239 14/11/2023 Toran 1748002021WL017813 Toran 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 Toran FINO PAYMENTS BANK LTD(608001)
146 CHANDERI MP-48-002-021-003/522
(VIKRAMPUR) 		1748002021NRG24141120230381240 14/11/2023 ramkunwar bai 1748002021WL017813 ramkunwar bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 ramkunwarbai FINO PAYMENTS BANK LTD(608001)
147 CHANDERI MP-48-002-021-003/526
(VIKRAMPUR) 		1748002021NRG24141120230381241 14/11/2023 bhogiram 1748002021WL017813 bhogiram 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 bhogiram FINO PAYMENTS BANK LTD(608001)
148 CHANDERI MP-48-002-021-003/57-A
(VIKRAMPUR) 		1748002021NRG24141120230381242 14/11/2023 partap singh 1748002021WL017813 partap singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 partapsingh FINO PAYMENTS BANK LTD(608001)
149 CHANDERI MP-48-002-021-003/57-B
(VIKRAMPUR) 		1748002021NRG24141120230381243 14/11/2023 madan 1748002021WL017813 madan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327079569 madan FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
150 CHANDERI MP-48-002-009-001/202
(SINGHPURCHALADA) 		1748002009NRG24141120230381572 14/11/2023 BALRAM 1748002009WL017827 BALRAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079569 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHANDERI MP-48-002-009-001/202
(SINGHPURCHALADA) 		1748002009NRG24141120230381571 14/11/2023 BALRAM 1748002009WL017827 BALRAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079569 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHANDERI MP-48-002-009-001/210
(SINGHPURCHALADA) 		1748002009NRG24141120230381576 14/11/2023 jagannath 1748002009WL017827 jagannath 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079569 jagannath PUNJAB NATIONAL BANK(508568)
153 CHANDERI MP-48-002-009-001/210
(SINGHPURCHALADA) 		1748002009NRG24141120230381575 14/11/2023 jagannath 1748002009WL017827 jagannath 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079569 jagannath PUNJAB NATIONAL BANK(508568)
154 CHANDERI MP-48-002-009-001/250
(SINGHPURCHALADA) 		1748002009NRG24141120230381582 14/11/2023 MEGHRAJ 1748002009WL017827 MEGHRAJ 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079569 MEGHRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
155 CHANDERI MP-48-002-009-001/74
(SINGHPURCHALADA) 		1748002009NRG24141120230381598 14/11/2023 kailash 1748002009WL017827 kailash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079569 kailash CENTRAL BANK OF INDIA(607115)
156 CHANDERI MP-48-002-009-001/74
(SINGHPURCHALADA) 		1748002009NRG24141120230381597 14/11/2023 kailash 1748002009WL017827 kailash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079569 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 205530 205530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_141123APB_FTO_355181 Bank of India BKID0009065 CHANDERI 16575
2 CHANDERI MP1748002_141123APB_FTO_355181 Canara Bank CNRB0004731 Chanderi 4862
3 CHANDERI MP1748002_141123APB_FTO_355181 Central Bank Of India CBIN0284508 CHANDERI 13039
4 CHANDERI MP1748002_141123APB_FTO_355181 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 CHANDERI MP1748002_141123APB_FTO_355181 Punjab & Sind Bank PSIB0000644 CHANDERI 10166
6 CHANDERI MP1748002_141123APB_FTO_355181 Punjab National Bank PUNB0985300 CHANDERI 23868
7 CHANDERI MP1748002_141123APB_FTO_355181 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 23205
8 CHANDERI MP1748002_141123APB_FTO_355181 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
9 CHANDERI MP1748002_141123APB_FTO_355181 State Bank of India SBIN0030325 REHATWAS 37128
10 CHANDERI MP1748002_141123APB_FTO_355181 UCO Bank UCBA0001153 SEHRAI 2652
11 CHANDERI MP1748002_141123APB_FTO_355181 Union Bank of India UBIN0542555 PIPRAI 1326
12 CHANDERI MP1748002_141123APB_FTO_355181 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 6188
13 CHANDERI MP1748002_141123APB_FTO_355181 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5304
14 CHANDERI MP1748002_141123APB_FTO_355181 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 7956
15 CHANDERI MP1748002_141123APB_FTO_355181 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
16 CHANDERI MP1748002_141123APB_FTO_355181 Fino Payments Bank Ltd FINO0001446 MP RO 33371
17 CHANDERI MP1748002_141123APB_FTO_355181 India Post Payments Bank IPOS0000001 Ashoknagar 9282

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