Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_240623APB_FTO_124171
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-48-002-019-001/123
(SHOTER) 		1748002019NRG24240620230156875 24/06/2023 vineta 1748002019WL006642 vineta 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 vineta BANK OF INDIA(508505)
2 CHANDERI MP-48-002-019-001/123
(SHOTER) 		1748002019NRG24240620230156767 24/06/2023 vineta 1748002019WL006641 vineta 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 vineta BANK OF INDIA(508505)
3 CHANDERI MP-48-002-019-001/14-A
(SHOTER) 		1748002019NRG24240620230156772 24/06/2023 shishpal 1748002019WL006641 shishpal 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 shishpal BANK OF INDIA(508505)
4 CHANDERI MP-48-002-019-001/14-A
(SHOTER) 		1748002019NRG24240620230156880 24/06/2023 shishpal 1748002019WL006642 shishpal 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 shishpal BANK OF INDIA(508505)
5 CHANDERI MP-48-002-019-001/27
(SHOTER) 		1748002019NRG24240620230156882 24/06/2023 Ramraja 1748002019WL006642 Ramraja 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 Ramraja BANK OF INDIA(508505)
6 CHANDERI MP-48-002-019-001/27
(SHOTER) 		1748002019NRG24240620230156774 24/06/2023 Ramraja 1748002019WL006641 Ramraja 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 Ramraja BANK OF INDIA(508505)
7 CHANDERI MP-48-002-019-001/80-A
(SHOTER) 		1748002019NRG24240620230156783 24/06/2023 pukhkhan bai 1748002019WL006641 pukhkhan bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 pukhkhanbai BANK OF INDIA(508505)
8 CHANDERI MP-48-002-019-001/80-A
(SHOTER) 		1748002019NRG24240620230156891 24/06/2023 pukhkhan bai 1748002019WL006642 pukhkhan bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 pukhkhanbai BANK OF INDIA(508505)
9 CHANDERI MP-48-002-019-001/80-C
(SHOTER) 		1748002019NRG24240620230156894 24/06/2023 mamta 1748002019WL006642 mamta 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 mamta BANK OF INDIA(508505)
10 CHANDERI MP-48-002-019-001/80-C
(SHOTER) 		1748002019NRG24240620230156786 24/06/2023 mamta 1748002019WL006641 mamta 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 mamta BANK OF INDIA(508505)
11 CHANDERI MP-48-002-019-001/94
(SHOTER) 		1748002019NRG24240620230156788 24/06/2023 kuarpal pal 1748002019WL006641 kuarpal pal 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 kuarpalpal PUNJAB NATIONAL BANK(508568)
12 CHANDERI MP-48-002-019-001/94
(SHOTER) 		1748002019NRG24240620230156896 24/06/2023 kuarpal pal 1748002019WL006642 kuarpal pal 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 kuarpalpal PUNJAB NATIONAL BANK(508568)
13 CHANDERI MP-48-002-019-001/97
(SHOTER) 		1748002019NRG24240620230156898 24/06/2023 pram bai 1748002019WL006642 pram bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 prambai BANK OF INDIA(508505)
14 CHANDERI MP-48-002-019-001/97
(SHOTER) 		1748002019NRG24240620230156790 24/06/2023 pram bai 1748002019WL006641 pram bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 prambai BANK OF INDIA(508505)
15 CHANDERI MP-48-002-019-003/124
(SHOTER) 		1748002019NRG24240620230156903 24/06/2023 rajan 1748002019WL006642 rajan 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 rajan BANK OF INDIA(508505)
16 CHANDERI MP-48-002-019-003/131
(SHOTER) 		1748002019NRG24240620230156905 24/06/2023 Hajji 1748002019WL006642 Hajji 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 Hajji BANK OF INDIA(508505)
17 CHANDERI MP-48-002-019-003/131
(SHOTER) 		1748002019NRG24240620230156796 24/06/2023 Hajji 1748002019WL006641 Hajji 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 Hajji BANK OF INDIA(508505)
18 CHANDERI MP-48-002-019-003/131-A
(SHOTER) 		1748002019NRG24240620230156797 24/06/2023 Ramresh 1748002019WL006641 Ramresh 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 Ramresh BANK OF INDIA(508505)
19 CHANDERI MP-48-002-019-003/131-A
(SHOTER) 		1748002019NRG24240620230156906 24/06/2023 Ramresh 1748002019WL006642 Ramresh 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 Ramresh BANK OF INDIA(508505)
20 CHANDERI MP-48-002-019-003/132
(SHOTER) 		1748002019NRG24240620230156908 24/06/2023 hannu 1748002019WL006642 hannu 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 hannu BANK OF INDIA(508505)
21 CHANDERI MP-48-002-019-003/132
(SHOTER) 		1748002019NRG24240620230156799 24/06/2023 hannu 1748002019WL006641 hannu 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 hannu BANK OF INDIA(508505)
22 CHANDERI MP-48-002-019-003/145-A
(SHOTER) 		1748002019NRG24240620230156802 24/06/2023 shobha litoriya 1748002019WL006641 shobha litoriya 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 shobhalitoriya BANK OF INDIA(508505)
23 CHANDERI MP-48-002-019-003/145-A
(SHOTER) 		1748002019NRG24240620230156911 24/06/2023 shobha litoriya 1748002019WL006642 shobha litoriya 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 shobhalitoriya BANK OF INDIA(508505)
24 CHANDERI MP-48-002-019-003/172-B
(SHOTER) 		1748002019NRG24240620230156917 24/06/2023 Ram bai 1748002019WL006642 Ram bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 Rambai BANK OF INDIA(508505)
25 CHANDERI MP-48-002-019-003/172-B
(SHOTER) 		1748002019NRG24240620230156808 24/06/2023 Ram bai 1748002019WL006641 Ram bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 Rambai BANK OF INDIA(508505)
26 CHANDERI MP-48-002-019-003/179-A
(SHOTER) 		1748002019NRG24240620230156812 24/06/2023 mehatab singh 1748002019WL006641 mehatab singh 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 mehatabsingh STATE BANK OF INDIA(508548)
27 CHANDERI MP-48-002-019-003/179-A
(SHOTER) 		1748002019NRG24240620230156921 24/06/2023 mehatab singh 1748002019WL006642 mehatab singh 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 mehatabsingh STATE BANK OF INDIA(508548)
28 CHANDERI MP-48-002-019-003/183-A
(SHOTER) 		1748002019NRG24240620230156923 24/06/2023 hartumsingh 1748002019WL006642 hartumsingh 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 hartumsingh BANK OF INDIA(508505)
29 CHANDERI MP-48-002-019-003/183-A
(SHOTER) 		1748002019NRG24240620230156814 24/06/2023 hartumsingh 1748002019WL006641 hartumsingh 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 hartumsingh BANK OF INDIA(508505)
30 CHANDERI MP-48-002-019-003/186
(SHOTER) 		1748002019NRG24240620230156817 24/06/2023 lila bai 1748002019WL006641 lila bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 lilabai ICICI BANK LTD(508534)
31 CHANDERI MP-48-002-019-003/186
(SHOTER) 		1748002019NRG24240620230156926 24/06/2023 lila bai 1748002019WL006642 lila bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 lilabai ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-019-003/197-A
(SHOTER) 		1748002019NRG24240620230156930 24/06/2023 sunita bai 1748002019WL006642 sunita bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 sunitabai BANK OF INDIA(508505)
33 CHANDERI MP-48-002-019-003/197-A
(SHOTER) 		1748002019NRG24240620230156821 24/06/2023 sunita bai 1748002019WL006641 sunita bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 sunitabai BANK OF INDIA(508505)
34 CHANDERI MP-48-002-019-003/202
(SHOTER) 		1748002019NRG24240620230156823 24/06/2023 sanju 1748002019WL006641 sanju 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 sanju BANK OF INDIA(508505)
35 CHANDERI MP-48-002-019-003/202
(SHOTER) 		1748002019NRG24240620230156932 24/06/2023 sanju 1748002019WL006642 sanju 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 sanju BANK OF INDIA(508505)
36 CHANDERI MP-48-002-019-003/202-A
(SHOTER) 		1748002019NRG24240620230156934 24/06/2023 pista 1748002019WL006642 pista 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 pista BANK OF INDIA(508505)
37 CHANDERI MP-48-002-019-003/202-A
(SHOTER) 		1748002019NRG24240620230156825 24/06/2023 pista 1748002019WL006641 pista 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 pista BANK OF INDIA(508505)
38 CHANDERI MP-48-002-019-003/203
(SHOTER) 		1748002019NRG24240620230156827 24/06/2023 sheela bai 1748002019WL006641 sheela bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 sheelabai BANK OF INDIA(508505)
39 CHANDERI MP-48-002-019-003/203
(SHOTER) 		1748002019NRG24240620230156936 24/06/2023 sheela bai 1748002019WL006642 sheela bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 sheelabai BANK OF INDIA(508505)
40 CHANDERI MP-48-002-019-003/218
(SHOTER) 		1748002019NRG24240620230156943 24/06/2023 usha sahu 1748002019WL006642 usha sahu 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 ushasahu BANK OF INDIA(508505)
41 CHANDERI MP-48-002-019-003/218
(SHOTER) 		1748002019NRG24240620230156834 24/06/2023 usha sahu 1748002019WL006641 usha sahu 00048 BKID0009065 1105 1105 Processed 05/07/2023 702934309 ushasahu BANK OF INDIA(508505)
42 CHANDERI MP-48-002-019-003/243
(SHOTER) 		1748002019NRG24240620230156840 24/06/2023 chandramohan 1748002019WL006641 chandramohan 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 chandramohan PUNJAB & SIND BANK(607087)
43 CHANDERI MP-48-002-019-003/243
(SHOTER) 		1748002019NRG24240620230156949 24/06/2023 chandramohan 1748002019WL006642 chandramohan 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 chandramohan PUNJAB & SIND BANK(607087)
44 CHANDERI MP-48-002-019-003/41
(SHOTER) 		1748002019NRG24240620230156962 24/06/2023 jiyhindar 1748002019WL006642 jiyhindar 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 jiyhindar BANK OF INDIA(508505)
45 CHANDERI MP-48-002-019-003/41
(SHOTER) 		1748002019NRG24240620230156853 24/06/2023 jiyhindar 1748002019WL006641 jiyhindar 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 jiyhindar BANK OF INDIA(508505)
46 CHANDERI MP-48-002-019-003/42
(SHOTER) 		1748002019NRG24240620230156855 24/06/2023 sona yadav 1748002019WL006641 sona yadav 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 sonayadav BANK OF INDIA(508505)
47 CHANDERI MP-48-002-019-003/42
(SHOTER) 		1748002019NRG24240620230156964 24/06/2023 sona yadav 1748002019WL006642 sona yadav 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 sonayadav BANK OF INDIA(508505)
48 CHANDERI MP-48-002-019-003/46
(SHOTER) 		1748002019NRG24240620230156966 24/06/2023 mithala sahu 1748002019WL006642 mithala sahu 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 mithalasahu INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANDERI MP-48-002-019-003/46
(SHOTER) 		1748002019NRG24240620230156857 24/06/2023 mithala sahu 1748002019WL006641 mithala sahu 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 mithalasahu INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANDERI MP-48-002-019-003/46
(SHOTER) 		1748002019NRG24240620230156856 24/06/2023 Ramsebak sahu 1748002019WL006641 Ramsebak sahu 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 Ramsebaksahu BANK OF INDIA(508505)
51 CHANDERI MP-48-002-019-003/46
(SHOTER) 		1748002019NRG24240620230156965 24/06/2023 Ramsebak sahu 1748002019WL006642 Ramsebak sahu 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 Ramsebaksahu BANK OF INDIA(508505)
52 CHANDERI MP-48-002-019-003/51
(SHOTER) 		1748002019NRG24240620230156860 24/06/2023 krishna bai 1748002019WL006641 krishna bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 krishnabai BANK OF INDIA(508505)
53 CHANDERI MP-48-002-019-003/51
(SHOTER) 		1748002019NRG24240620230156969 24/06/2023 krishna bai 1748002019WL006642 krishna bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 krishnabai BANK OF INDIA(508505)
54 CHANDERI MP-48-002-019-003/51
(SHOTER) 		1748002019NRG24240620230156968 24/06/2023 kuarraj 1748002019WL006642 kuarraj 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 kuarraj BANK OF INDIA(508505)
55 CHANDERI MP-48-002-019-003/51
(SHOTER) 		1748002019NRG24240620230156859 24/06/2023 kuarraj 1748002019WL006641 kuarraj 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 kuarraj BANK OF INDIA(508505)
56 CHANDERI MP-48-002-019-003/68
(SHOTER) 		1748002019NRG24240620230156975 24/06/2023 harkuar bai 1748002019WL006642 harkuar bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 harkuarbai ICICI BANK LTD(508534)
57 CHANDERI MP-48-002-019-003/68
(SHOTER) 		1748002019NRG24240620230156866 24/06/2023 harkuar bai 1748002019WL006641 harkuar bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 harkuarbai ICICI BANK LTD(508534)
58 CHANDERI MP-48-002-019-003/69
(SHOTER) 		1748002019NRG24240620230156868 24/06/2023 divati 1748002019WL006641 divati 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 divati BANK OF INDIA(508505)
59 CHANDERI MP-48-002-019-003/69
(SHOTER) 		1748002019NRG24240620230156977 24/06/2023 divati 1748002019WL006642 divati 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 divati BANK OF INDIA(508505)
60 CHANDERI MP-48-002-037-001/141
(GODHAN) 		1748002037NRG24230620230156270 24/06/2023 harko 1748002037WL006621 harko 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 harko BANK OF INDIA(508505)
61 CHANDERI MP-48-002-037-001/146
(GODHAN) 		1748002037NRG24230620230156271 24/06/2023 kapuri 1748002037WL006621 kapuri 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 kapuri BANK OF INDIA(508505)
62 CHANDERI MP-48-002-037-001/153
(GODHAN) 		1748002037NRG24230620230156274 24/06/2023 KASIYA 1748002037WL006621 KASIYA 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 KASIYA BANK OF INDIA(508505)
63 CHANDERI MP-48-002-037-001/167-B
(GODHAN) 		1748002037NRG24230620230156281 24/06/2023 haseena 1748002037WL006621 haseena 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 haseena BANK OF INDIA(508505)
64 CHANDERI MP-48-002-037-001/18
(GODHAN) 		1748002037NRG24230620230156285 24/06/2023 SIYA 1748002037WL006621 SIYA 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 SIYA BANK OF INDIA(508505)
65 CHANDERI MP-48-002-037-001/188
(GODHAN) 		1748002037NRG24230620230156287 24/06/2023 puniya bai 1748002037WL006621 puniya bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 puniyabai BANK OF INDIA(508505)
66 CHANDERI MP-48-002-037-001/188-C
(GODHAN) 		1748002037NRG24230620230156288 24/06/2023 TULARAM 1748002037WL006621 TULARAM 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 TULARAM BANK OF INDIA(508505)
67 CHANDERI MP-48-002-037-001/189
(GODHAN) 		1748002037NRG24230620230156291 24/06/2023 KESHAR BAI 1748002037WL006621 KESHAR BAI 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 KESHARBAI BANK OF INDIA(508505)
68 CHANDERI MP-48-002-037-001/2-B
(GODHAN) 		1748002037NRG24230620230156294 24/06/2023 DALPA AHIRWAR 1748002037WL006621 DALPA AHIRWAR 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 DALPAAHIRWAR BANK OF INDIA(508505)
69 CHANDERI MP-48-002-037-001/258
(GODHAN) 		1748002037NRG24230620230156309 24/06/2023 Prabha Adivashi 1748002037WL006621 Prabha Adivashi 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 PrabhaAdivashi ICICI BANK LTD(508534)
70 CHANDERI MP-48-002-037-001/276-C
(GODHAN) 		1748002037NRG24230620230156322 24/06/2023 RAMKAI PAL 1748002037WL006621 RAMKAI PAL 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 RAMKAIPAL STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-037-001/28-A
(GODHAN) 		1748002037NRG24230620230156323 24/06/2023 URMILA BARAR 1748002037WL006621 URMILA BARAR 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 URMILABARAR ICICI BANK LTD(508534)
72 CHANDERI MP-48-002-037-001/310
(GODHAN) 		1748002037NRG24230620230156333 24/06/2023 natiya 1748002037WL006621 natiya 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 natiya BANK OF INDIA(508505)
73 CHANDERI MP-48-002-037-001/310
(GODHAN) 		1748002037NRG24230620230156332 24/06/2023 Sultan adivasi 1748002037WL006621 Sultan adivasi 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 Sultanadivasi BANK OF INDIA(508505)
74 CHANDERI MP-48-002-037-001/311
(GODHAN) 		1748002037NRG24230620230156335 24/06/2023 Devkunvar 1748002037WL006621 Devkunvar 00048 BKID0009065 1105 1105 Processed 05/07/2023 702934309 Devkunvar BANK OF INDIA(508505)
75 CHANDERI MP-48-002-037-001/32
(GODHAN) 		1748002037NRG24230620230156344 24/06/2023 radha 1748002037WL006621 radha 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 radha BANK OF INDIA(508505)
76 CHANDERI MP-48-002-037-001/330
(GODHAN) 		1748002037NRG24230620230156347 24/06/2023 sahab Bundela 1748002037WL006621 sahab Bundela 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 sahabBundela BANK OF INDIA(508505)
77 CHANDERI MP-48-002-037-001/331
(GODHAN) 		1748002037NRG24230620230156350 24/06/2023 Poona Bai 1748002037WL006621 Poona Bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 PoonaBai BANK OF INDIA(508505)
78 CHANDERI MP-48-002-037-001/46
(GODHAN) 		1748002037NRG24230620230156356 24/06/2023 ramvati 1748002037WL006621 ramvati 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 ramvati BANK OF INDIA(508505)
79 CHANDERI MP-48-002-037-001/76
(GODHAN) 		1748002037NRG24230620230156360 24/06/2023 ramo bai 1748002037WL006621 ramo bai 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 ramobai BANK OF INDIA(508505)
80 CHANDERI MP-48-002-037-001/83
(GODHAN) 		1748002037NRG24230620230156365 24/06/2023 AMARVATI 1748002037WL006621 AMARVATI 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 AMARVATI BANK OF INDIA(508505)
81 CHANDERI MP-48-002-037-001/83
(GODHAN) 		1748002037NRG24230620230156363 24/06/2023 viran 1748002037WL006621 viran 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 viran BANK OF INDIA(508505)
82 CHANDERI MP-48-002-037-007/34-B
(GODHAN) 		1748002037NRG24230620230156366 24/06/2023 Manoj Adiwashi 1748002037WL006621 Manoj Adiwashi 00048 BKID0009065 663 663 Processed 05/07/2023 702934309 ManojAdiwashi PUNJAB NATIONAL BANK(508568)
83 CHANDERI MP-48-002-052-001/553-A
(PRANPUR) 		1748002052NRG24230620230156628 24/06/2023 ARVIND AHIRWAR 1748002052WL006635 ARVIND AHIRWAR 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 ARVINDAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
84 CHANDERI MP-48-002-052-001/759
(PRANPUR) 		1748002052NRG24230620230156629 24/06/2023 rafik khan 1748002052WL006635 rafik khan 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 rafikkhan BANK OF INDIA(508505)
85 CHANDERI MP-48-002-052-001/906
(PRANPUR) 		1748002052NRG24240620230158772 24/06/2023 rohit khagar 1748002052WL006694 rohit khagar 00048 BKID0009065 442 442 Processed 05/07/2023 702934309 rohitkhagar BANK OF INDIA(508505)
86 CHANDERI MP-48-002-062-002/12-B
(NANON) 		1748002062NRG24240620230159345 24/06/2023 malkhan 1748002062WL006708 malkhan 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 malkhan ICICI BANK LTD(508534)
87 CHANDERI MP-48-002-062-002/178-C
(NANON) 		1748002062NRG24240620230159369 24/06/2023 BALBIR PALL 1748002062WL006708 BALBIR PALL 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 BALBIRPALL BANK OF INDIA(508505)
88 CHANDERI MP-48-002-062-002/192-A
(NANON) 		1748002062NRG24240620230159373 24/06/2023 Lalaram ahirwar 1748002062WL006708 Lalaram ahirwar 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 Lalaramahirwar BANK OF INDIA(508505)
89 CHANDERI MP-48-002-062-002/197-A
(NANON) 		1748002062NRG24240620230159374 24/06/2023 Rajdip 1748002062WL006708 Rajdip 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 Rajdip STATE BANK OF INDIA(508548)
90 CHANDERI MP-48-002-062-002/204-A
(NANON) 		1748002062NRG24240620230159378 24/06/2023 DESRAJ LODHI 1748002062WL006708 DESRAJ LODHI 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 DESRAJLODHI BANK OF INDIA(508505)
91 CHANDERI MP-48-002-062-002/254-B
(NANON) 		1748002062NRG24240620230159395 24/06/2023 dinesh pal 1748002062WL006708 dinesh pal 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 dineshpal INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHANDERI MP-48-002-062-002/282-A
(NANON) 		1748002062NRG24240620230159401 24/06/2023 PHUL SINGH PAL 1748002062WL006708 PHUL SINGH PAL 00048 BKID0009065 1326 1326 Processed 05/07/2023 702934309 PHULSINGHPAL BANK OF INDIA(508505)
SubTotal 120003 120003
93 CHANDERI MP-48-002-019-001/113
(SHOTER) 		1748002019NRG24240620230156873 24/06/2023 Naresh asiwasi 1748002019WL006642 Naresh asiwasi 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 Nareshasiwasi PUNJAB & SIND BANK(607087)
94 CHANDERI MP-48-002-019-001/113
(SHOTER) 		1748002019NRG24240620230156765 24/06/2023 Naresh asiwasi 1748002019WL006641 Naresh asiwasi 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 Nareshasiwasi PUNJAB & SIND BANK(607087)
95 CHANDERI MP-48-002-019-001/124
(SHOTER) 		1748002019NRG24240620230156768 24/06/2023 puran 1748002019WL006641 puran 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 puran CANARA BANK(508532)
96 CHANDERI MP-48-002-019-001/124
(SHOTER) 		1748002019NRG24240620230156876 24/06/2023 puran 1748002019WL006642 puran 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 puran CANARA BANK(508532)
97 CHANDERI MP-48-002-019-003/137
(SHOTER) 		1748002019NRG24240620230156909 24/06/2023 ratiram 1748002019WL006642 ratiram 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 ratiram BANK OF INDIA(508505)
98 CHANDERI MP-48-002-019-003/137
(SHOTER) 		1748002019NRG24240620230156800 24/06/2023 ratiram 1748002019WL006641 ratiram 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 ratiram BANK OF INDIA(508505)
99 CHANDERI MP-48-002-019-003/145-A
(SHOTER) 		1748002019NRG24240620230156801 24/06/2023 ravindra 1748002019WL006641 ravindra 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 ravindra HDFC BANK LTD(607152)
100 CHANDERI MP-48-002-019-003/145-A
(SHOTER) 		1748002019NRG24240620230156910 24/06/2023 ravindra 1748002019WL006642 ravindra 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 ravindra HDFC BANK LTD(607152)
101 CHANDERI MP-48-002-019-003/154-A
(SHOTER) 		1748002019NRG24240620230156914 24/06/2023 santosh 1748002019WL006642 santosh 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 santosh CANARA BANK(508532)
102 CHANDERI MP-48-002-019-003/154-A
(SHOTER) 		1748002019NRG24240620230156805 24/06/2023 santosh 1748002019WL006641 santosh 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 santosh CANARA BANK(508532)
103 CHANDERI MP-48-002-019-003/168
(SHOTER) 		1748002019NRG24240620230156806 24/06/2023 harichandr 1748002019WL006641 harichandr 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 harichandr BANK OF INDIA(508505)
104 CHANDERI MP-48-002-019-003/168
(SHOTER) 		1748002019NRG24240620230156915 24/06/2023 harichandr 1748002019WL006642 harichandr 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 harichandr BANK OF INDIA(508505)
105 CHANDERI MP-48-002-019-003/197-A
(SHOTER) 		1748002019NRG24240620230156929 24/06/2023 battu 1748002019WL006642 battu 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 battu BANK OF INDIA(508505)
106 CHANDERI MP-48-002-019-003/197-A
(SHOTER) 		1748002019NRG24240620230156820 24/06/2023 battu 1748002019WL006641 battu 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 battu BANK OF INDIA(508505)
107 CHANDERI MP-48-002-019-003/202
(SHOTER) 		1748002019NRG24240620230156822 24/06/2023 surendra 1748002019WL006641 surendra 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 surendra BANK OF INDIA(508505)
108 CHANDERI MP-48-002-019-003/202
(SHOTER) 		1748002019NRG24240620230156931 24/06/2023 surendra 1748002019WL006642 surendra 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 surendra BANK OF INDIA(508505)
109 CHANDERI MP-48-002-019-003/213
(SHOTER) 		1748002019NRG24240620230156941 24/06/2023 ajb singh 1748002019WL006642 ajb singh 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 ajbsingh BANK OF INDIA(508505)
110 CHANDERI MP-48-002-019-003/213
(SHOTER) 		1748002019NRG24240620230156832 24/06/2023 ajb singh 1748002019WL006641 ajb singh 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 ajbsingh BANK OF INDIA(508505)
111 CHANDERI MP-48-002-019-003/218-A
(SHOTER) 		1748002019NRG24240620230156836 24/06/2023 SEEMA BAI 1748002019WL006641 SEEMA BAI 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 SEEMABAI CANARA BANK(508532)
112 CHANDERI MP-48-002-019-003/218-A
(SHOTER) 		1748002019NRG24240620230156945 24/06/2023 SEEMA BAI 1748002019WL006642 SEEMA BAI 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 SEEMABAI CANARA BANK(508532)
113 CHANDERI MP-48-002-019-003/221
(SHOTER) 		1748002019NRG24240620230156946 24/06/2023 deveelal 1748002019WL006642 deveelal 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 deveelal STATE BANK OF INDIA(508548)
114 CHANDERI MP-48-002-019-003/221
(SHOTER) 		1748002019NRG24240620230156837 24/06/2023 deveelal 1748002019WL006641 deveelal 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 deveelal STATE BANK OF INDIA(508548)
115 CHANDERI MP-48-002-019-003/68
(SHOTER) 		1748002019NRG24240620230156865 24/06/2023 harprasad 1748002019WL006641 harprasad 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 harprasad PUNJAB NATIONAL BANK(508568)
116 CHANDERI MP-48-002-019-003/68
(SHOTER) 		1748002019NRG24240620230156974 24/06/2023 harprasad 1748002019WL006642 harprasad 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 harprasad PUNJAB NATIONAL BANK(508568)
117 CHANDERI MP-48-002-019-003/69
(SHOTER) 		1748002019NRG24240620230156976 24/06/2023 kalyan 1748002019WL006642 kalyan 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 kalyan ICICI BANK LTD(508534)
118 CHANDERI MP-48-002-019-003/69
(SHOTER) 		1748002019NRG24240620230156867 24/06/2023 kalyan 1748002019WL006641 kalyan 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 kalyan ICICI BANK LTD(508534)
119 CHANDERI MP-48-002-019-003/79-A
(SHOTER) 		1748002019NRG24240620230156869 24/06/2023 chotelal 1748002019WL006641 chotelal 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 chotelal STATE BANK OF INDIA(508548)
120 CHANDERI MP-48-002-019-003/79-A
(SHOTER) 		1748002019NRG24240620230156978 24/06/2023 chotelal 1748002019WL006642 chotelal 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 chotelal STATE BANK OF INDIA(508548)
121 CHANDERI MP-48-002-019-003/82-A
(SHOTER) 		1748002019NRG24240620230156979 24/06/2023 ramdayal 1748002019WL006642 ramdayal 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 ramdayal STATE BANK OF INDIA(508548)
122 CHANDERI MP-48-002-019-003/82-A
(SHOTER) 		1748002019NRG24240620230156870 24/06/2023 ramdayal 1748002019WL006641 ramdayal 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 ramdayal STATE BANK OF INDIA(508548)
123 CHANDERI MP-48-002-019-003/87
(SHOTER) 		1748002019NRG24240620230156872 24/06/2023 jeeban 1748002019WL006641 jeeban 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 jeeban PUNJAB & SIND BANK(607087)
124 CHANDERI MP-48-002-019-003/87
(SHOTER) 		1748002019NRG24240620230156981 24/06/2023 jeeban 1748002019WL006642 jeeban 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 jeeban PUNJAB & SIND BANK(607087)
125 CHANDERI MP-48-002-037-001/130
(GODHAN) 		1748002037NRG24230620230156265 24/06/2023 BHARAT RAM YADAV 1748002037WL006621 BHARAT RAM YADAV 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 BHARATRAMYADAV BANK OF INDIA(508505)
126 CHANDERI MP-48-002-037-001/130
(GODHAN) 		1748002037NRG24230620230156266 24/06/2023 VARSHA YADAV 1748002037WL006621 VARSHA YADAV 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 VARSHAYADAV CANARA BANK(508532)
127 CHANDERI MP-48-002-037-001/298
(GODHAN) 		1748002037NRG24230620230156324 24/06/2023 KHET SINGH 1748002037WL006621 KHET SINGH 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 KHETSINGH STATE BANK OF INDIA(508548)
128 CHANDERI MP-48-002-037-001/337
(GODHAN) 		1748002037NRG24230620230156352 24/06/2023 OMKAR 1748002037WL006621 OMKAR 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 OMKAR ICICI BANK LTD(508534)
129 CHANDERI MP-48-002-062-002/166-B
(NANON) 		1748002062NRG24240620230159361 24/06/2023 ladkuwar bai 1748002062WL006708 ladkuwar bai 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 ladkuwarbai CANARA BANK(508532)
130 CHANDERI MP-48-002-062-002/166-C
(NANON) 		1748002062NRG24240620230159362 24/06/2023 Mina Dhimar 1748002062WL006708 Mina Dhimar 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 MinaDhimar CANARA BANK(508532)
131 CHANDERI MP-48-002-062-002/178-A
(NANON) 		1748002062NRG24240620230159368 24/06/2023 Halke singh pal 1748002062WL006708 Halke singh pal 00078 CNRB0004731 1326 1326 Processed 05/07/2023 702934309 Halkesinghpal CANARA BANK(508532)
SubTotal 51714 51714
132 CHANDERI MP-48-002-019-001/71
(SHOTER) 		1748002019NRG24240620230156888 24/06/2023 guddi 1748002019WL006642 guddi 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 guddi CENTRAL BANK OF INDIA(607115)
133 CHANDERI MP-48-002-019-001/71
(SHOTER) 		1748002019NRG24240620230156780 24/06/2023 guddi 1748002019WL006641 guddi 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 guddi CENTRAL BANK OF INDIA(607115)
134 CHANDERI MP-48-002-019-003/109-A
(SHOTER) 		1748002019NRG24240620230156792 24/06/2023 sanjeev 1748002019WL006641 sanjeev 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 sanjeev BANK OF INDIA(508505)
135 CHANDERI MP-48-002-019-003/109-A
(SHOTER) 		1748002019NRG24240620230156900 24/06/2023 sanjeev 1748002019WL006642 sanjeev 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 sanjeev BANK OF INDIA(508505)
136 CHANDERI MP-48-002-019-003/186
(SHOTER) 		1748002019NRG24240620230156925 24/06/2023 ramdeen 1748002019WL006642 ramdeen 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 ramdeen BANK OF INDIA(508505)
137 CHANDERI MP-48-002-019-003/186
(SHOTER) 		1748002019NRG24240620230156816 24/06/2023 ramdeen 1748002019WL006641 ramdeen 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 ramdeen BANK OF INDIA(508505)
138 CHANDERI MP-48-002-019-003/3
(SHOTER) 		1748002019NRG24240620230156851 24/06/2023 omnath 1748002019WL006641 omnath 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 omnath ICICI BANK LTD(508534)
139 CHANDERI MP-48-002-019-003/3
(SHOTER) 		1748002019NRG24240620230156960 24/06/2023 omnath 1748002019WL006642 omnath 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 omnath ICICI BANK LTD(508534)
140 CHANDERI MP-48-002-037-001/312
(GODHAN) 		1748002037NRG24230620230156336 24/06/2023 Deena adivasi 1748002037WL006621 Deena adivasi 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 Deenaadivasi CENTRAL BANK OF INDIA(607115)
141 CHANDERI MP-48-002-037-001/312
(GODHAN) 		1748002037NRG24230620230156337 24/06/2023 ramkunvar adiwasi 1748002037WL006621 ramkunvar adiwasi 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 ramkunvaradiwasi CENTRAL BANK OF INDIA(607115)
142 CHANDERI MP-48-002-037-001/330
(GODHAN) 		1748002037NRG24230620230156348 24/06/2023 Indresh Bundela 1748002037WL006621 Indresh Bundela 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 IndreshBundela CENTRAL BANK OF INDIA(607115)
143 CHANDERI MP-48-002-052-001/364
(PRANPUR) 		1748002052NRG24230620230156627 24/06/2023 raju koli 1748002052WL006635 raju koli 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 rajukoli MADHYANCHAL GRAMIN BANK(607232)
144 CHANDERI MP-48-002-052-001/859-A
(PRANPUR) 		1748002052NRG24230620230156630 24/06/2023 tofik khan 1748002052WL006635 tofik khan 00089 CBIN0284508 884 884 Processed 05/07/2023 702934309 tofikkhan CENTRAL BANK OF INDIA(607115)
145 CHANDERI MP-48-002-062-002/143-A
(NANON) 		1748002062NRG24240620230159355 24/06/2023 halkae Raikwar 1748002062WL006708 halkae Raikwar 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 halkaeRaikwar BANK OF INDIA(508505)
146 CHANDERI MP-48-002-062-002/197-B
(NANON) 		1748002062NRG24240620230159375 24/06/2023 krasnepal 1748002062WL006708 krasnepal 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 krasnepal CENTRAL BANK OF INDIA(607115)
147 CHANDERI MP-48-002-062-002/211-C
(NANON) 		1748002062NRG24240620230159385 24/06/2023 Chandrapratap Singh 1748002062WL006708 Chandrapratap Singh 00089 CBIN0284508 1326 1326 Processed 05/07/2023 702934309 ChandrapratapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
148 CHANDERI MP-48-002-062-002/210-B
(NANON) 		1748002062NRG24240620230159381 24/06/2023 Ajit singh 1748002062WL006708 Ajit singh 00165 IBKL0001627 1326 1326 Processed 05/07/2023 702934309 Ajitsingh IDBI BANK(607095)
SubTotal 1326 1326
149 CHANDERI MP-48-002-019-003/172-B
(SHOTER) 		1748002019NRG24240620230156916 24/06/2023 Pancham singh 1748002019WL006642 Pancham singh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 Panchamsingh ICICI BANK LTD(508534)
150 CHANDERI MP-48-002-019-003/172-B
(SHOTER) 		1748002019NRG24240620230156807 24/06/2023 Pancham singh 1748002019WL006641 Pancham singh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 Panchamsingh ICICI BANK LTD(508534)
151 CHANDERI MP-48-002-019-003/185
(SHOTER) 		1748002019NRG24240620230156815 24/06/2023 Kailashanarayan 1748002019WL006641 Kailashanarayan 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 Kailashanarayan PUNJAB NATIONAL BANK(508568)
152 CHANDERI MP-48-002-019-003/185
(SHOTER) 		1748002019NRG24240620230156924 24/06/2023 Kailashanarayan 1748002019WL006642 Kailashanarayan 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 Kailashanarayan PUNJAB NATIONAL BANK(508568)
153 CHANDERI MP-48-002-019-003/19
(SHOTER) 		1748002019NRG24240620230156928 24/06/2023 DEVA BAI 1748002019WL006642 DEVA BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 DEVABAI BANK OF INDIA(508505)
154 CHANDERI MP-48-002-019-003/19
(SHOTER) 		1748002019NRG24240620230156819 24/06/2023 DEVA BAI 1748002019WL006641 DEVA BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 DEVABAI BANK OF INDIA(508505)
155 CHANDERI MP-48-002-019-003/27
(SHOTER) 		1748002019NRG24240620230156849 24/06/2023 durag singh 1748002019WL006641 durag singh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 duragsingh ICICI BANK LTD(508534)
156 CHANDERI MP-48-002-019-003/27
(SHOTER) 		1748002019NRG24240620230156958 24/06/2023 durag singh 1748002019WL006642 durag singh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 duragsingh ICICI BANK LTD(508534)
157 CHANDERI MP-48-002-062-002/117
(NANON) 		1748002062NRG24240620230159344 24/06/2023 HARIGOVIND 1748002062WL006708 HARIGOVIND 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 HARIGOVIND ICICI BANK LTD(508534)
158 CHANDERI MP-48-002-062-002/122
(NANON) 		1748002062NRG24240620230159346 24/06/2023 Sitaram 1748002062WL006708 Sitaram 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 Sitaram BANK OF INDIA(508505)
159 CHANDERI MP-48-002-062-002/123
(NANON) 		1748002062NRG24240620230159347 24/06/2023 KAMALAVAI 1748002062WL006708 KAMALAVAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 KAMALAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHANDERI MP-48-002-062-002/127
(NANON) 		1748002062NRG24240620230159348 24/06/2023 RAMACHARAN 1748002062WL006708 RAMACHARAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 RAMACHARAN ICICI BANK LTD(508534)
161 CHANDERI MP-48-002-062-002/151
(NANON) 		1748002062NRG24240620230159357 24/06/2023 Mangal 1748002062WL006708 Mangal 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 Mangal ICICI BANK LTD(508534)
162 CHANDERI MP-48-002-062-002/164
(NANON) 		1748002062NRG24240620230159358 24/06/2023 JAGADISHASINGH 1748002062WL006708 JAGADISHASINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 JAGADISHASINGH ICICI BANK LTD(508534)
163 CHANDERI MP-48-002-062-002/166
(NANON) 		1748002062NRG24240620230159359 24/06/2023 Bhajju 1748002062WL006708 Bhajju 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 Bhajju ICICI BANK LTD(508534)
164 CHANDERI MP-48-002-062-002/169
(NANON) 		1748002062NRG24240620230159363 24/06/2023 LALCHAND 1748002062WL006708 LALCHAND 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 LALCHAND BANK OF INDIA(508505)
165 CHANDERI MP-48-002-062-002/169-A
(NANON) 		1748002062NRG24240620230159364 24/06/2023 khilan 1748002062WL006708 khilan 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 khilan ICICI BANK LTD(508534)
166 CHANDERI MP-48-002-062-002/175
(NANON) 		1748002062NRG24240620230159365 24/06/2023 Chotelal 1748002062WL006708 Chotelal 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 Chotelal MADHYANCHAL GRAMIN BANK(607232)
167 CHANDERI MP-48-002-062-002/178
(NANON) 		1748002062NRG24240620230159367 24/06/2023 Savitri 1748002062WL006708 Savitri 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 Savitri ICICI BANK LTD(508534)
168 CHANDERI MP-48-002-062-002/185
(NANON) 		1748002062NRG24240620230159372 24/06/2023 PAPPU 1748002062WL006708 PAPPU 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 PAPPU ICICI BANK LTD(508534)
169 CHANDERI MP-48-002-062-002/242
(NANON) 		1748002062NRG24240620230159390 24/06/2023 Biran 1748002062WL006708 Biran 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 Biran STATE BANK OF INDIA(508548)
170 CHANDERI MP-48-002-062-002/243
(NANON) 		1748002062NRG24240620230159391 24/06/2023 Rajaram 1748002062WL006708 Rajaram 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 Rajaram ICICI BANK LTD(508534)
171 CHANDERI MP-48-002-062-002/245
(NANON) 		1748002062NRG24240620230159392 24/06/2023 sarasvati bai 1748002062WL006708 sarasvati bai 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702934309 sarasvatibai ICICI BANK LTD(508534)
SubTotal 30498 30498
172 CHANDERI MP-48-002-019-001/124
(SHOTER) 		1748002019NRG24240620230156877 24/06/2023 Puna bai 1748002019WL006642 Puna bai 00349 PSIB0000644 1326 1326 Processed 05/07/2023 702934309 Punabai PUNJAB & SIND BANK(607087)
173 CHANDERI MP-48-002-019-001/124
(SHOTER) 		1748002019NRG24240620230156769 24/06/2023 Puna bai 1748002019WL006641 Puna bai 00349 PSIB0000644 1326 1326 Processed 05/07/2023 702934309 Punabai PUNJAB & SIND BANK(607087)
174 CHANDERI MP-48-002-019-001/58
(SHOTER) 		1748002019NRG24240620230156775 24/06/2023 JAGAT 1748002019WL006641 JAGAT 00349 PSIB0000644 1326 1326 Processed 05/07/2023 702934309 JAGAT STATE BANK OF INDIA(508548)
175 CHANDERI MP-48-002-019-001/58
(SHOTER) 		1748002019NRG24240620230156883 24/06/2023 JAGAT 1748002019WL006642 JAGAT 00349 PSIB0000644 1326 1326 Processed 05/07/2023 702934309 JAGAT STATE BANK OF INDIA(508548)
176 CHANDERI MP-48-002-019-003/53
(SHOTER) 		1748002019NRG24240620230156862 24/06/2023 mamta 1748002019WL006641 mamta 00349 PSIB0000644 1326 1326 Processed 05/07/2023 702934309 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHANDERI MP-48-002-019-003/53
(SHOTER) 		1748002019NRG24240620230156971 24/06/2023 mamta 1748002019WL006642 mamta 00349 PSIB0000644 1326 1326 Processed 05/07/2023 702934309 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHANDERI MP-48-002-019-003/53
(SHOTER) 		1748002019NRG24240620230156970 24/06/2023 nathiya bai 1748002019WL006642 nathiya bai 00349 PSIB0000644 1326 1326 Processed 05/07/2023 702934309 nathiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHANDERI MP-48-002-019-003/53
(SHOTER) 		1748002019NRG24240620230156861 24/06/2023 nathiya bai 1748002019WL006641 nathiya bai 00349 PSIB0000644 1326 1326 Processed 05/07/2023 702934309 nathiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
180 CHANDERI MP-48-002-019-001/128
(SHOTER) 		1748002019NRG24240620230156878 24/06/2023 Pappu 1748002019WL006642 Pappu 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 Pappu PUNJAB NATIONAL BANK(508568)
181 CHANDERI MP-48-002-019-001/128
(SHOTER) 		1748002019NRG24240620230156770 24/06/2023 Pappu 1748002019WL006641 Pappu 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 Pappu PUNJAB NATIONAL BANK(508568)
182 CHANDERI MP-48-002-019-001/128
(SHOTER) 		1748002019NRG24240620230156771 24/06/2023 shushila bai 1748002019WL006641 shushila bai 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 shushilabai PUNJAB NATIONAL BANK(508568)
183 CHANDERI MP-48-002-019-001/128
(SHOTER) 		1748002019NRG24240620230156879 24/06/2023 shushila bai 1748002019WL006642 shushila bai 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 shushilabai PUNJAB NATIONAL BANK(508568)
184 CHANDERI MP-48-002-019-001/60
(SHOTER) 		1748002019NRG24240620230156884 24/06/2023 VAIJNATH 1748002019WL006642 VAIJNATH 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 VAIJNATH PUNJAB NATIONAL BANK(508568)
185 CHANDERI MP-48-002-019-001/60
(SHOTER) 		1748002019NRG24240620230156776 24/06/2023 VAIJNATH 1748002019WL006641 VAIJNATH 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 VAIJNATH PUNJAB NATIONAL BANK(508568)
186 CHANDERI MP-48-002-019-003/176-A
(SHOTER) 		1748002019NRG24240620230156810 24/06/2023 pataram 1748002019WL006641 pataram 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 pataram PUNJAB NATIONAL BANK(508568)
187 CHANDERI MP-48-002-019-003/176-A
(SHOTER) 		1748002019NRG24240620230156919 24/06/2023 pataram 1748002019WL006642 pataram 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 pataram PUNJAB NATIONAL BANK(508568)
188 CHANDERI MP-48-002-019-003/176-B
(SHOTER) 		1748002019NRG24240620230156920 24/06/2023 udayabhan 1748002019WL006642 udayabhan 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 udayabhan PUNJAB NATIONAL BANK(508568)
189 CHANDERI MP-48-002-019-003/176-B
(SHOTER) 		1748002019NRG24240620230156811 24/06/2023 udayabhan 1748002019WL006641 udayabhan 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 udayabhan PUNJAB NATIONAL BANK(508568)
190 CHANDERI MP-48-002-019-003/202-A
(SHOTER) 		1748002019NRG24240620230156824 24/06/2023 shersingh 1748002019WL006641 shersingh 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 shersingh PUNJAB NATIONAL BANK(508568)
191 CHANDERI MP-48-002-019-003/202-A
(SHOTER) 		1748002019NRG24240620230156933 24/06/2023 shersingh 1748002019WL006642 shersingh 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 shersingh PUNJAB NATIONAL BANK(508568)
192 CHANDERI MP-48-002-019-003/203
(SHOTER) 		1748002019NRG24240620230156935 24/06/2023 kehari singh 1748002019WL006642 kehari singh 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 keharisingh PUNJAB NATIONAL BANK(508568)
193 CHANDERI MP-48-002-019-003/203
(SHOTER) 		1748002019NRG24240620230156826 24/06/2023 kehari singh 1748002019WL006641 kehari singh 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 keharisingh PUNJAB NATIONAL BANK(508568)
194 CHANDERI MP-48-002-019-003/211
(SHOTER) 		1748002019NRG24240620230156831 24/06/2023 goving sahu 1748002019WL006641 goving sahu 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 govingsahu PUNJAB NATIONAL BANK(508568)
195 CHANDERI MP-48-002-019-003/211
(SHOTER) 		1748002019NRG24240620230156940 24/06/2023 goving sahu 1748002019WL006642 goving sahu 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 govingsahu PUNJAB NATIONAL BANK(508568)
196 CHANDERI MP-48-002-019-003/211
(SHOTER) 		1748002019NRG24240620230156939 24/06/2023 shetal 1748002019WL006642 shetal 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 shetal PUNJAB NATIONAL BANK(508568)
197 CHANDERI MP-48-002-019-003/211
(SHOTER) 		1748002019NRG24240620230156830 24/06/2023 shetal 1748002019WL006641 shetal 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 shetal PUNJAB NATIONAL BANK(508568)
198 CHANDERI MP-48-002-019-003/231-A
(SHOTER) 		1748002019NRG24240620230156839 24/06/2023 dhyanpal 1748002019WL006641 dhyanpal 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 dhyanpal PUNJAB NATIONAL BANK(508568)
199 CHANDERI MP-48-002-019-003/231-A
(SHOTER) 		1748002019NRG24240620230156948 24/06/2023 dhyanpal 1748002019WL006642 dhyanpal 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 dhyanpal PUNJAB NATIONAL BANK(508568)
200 CHANDERI MP-48-002-019-003/245
(SHOTER) 		1748002019NRG24240620230156950 24/06/2023 sendpal 1748002019WL006642 sendpal 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 sendpal PUNJAB NATIONAL BANK(508568)
201 CHANDERI MP-48-002-019-003/245
(SHOTER) 		1748002019NRG24240620230156841 24/06/2023 sendpal 1748002019WL006641 sendpal 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 sendpal PUNJAB NATIONAL BANK(508568)
202 CHANDERI MP-48-002-019-003/41
(SHOTER) 		1748002019NRG24240620230156854 24/06/2023 kamlesh 1748002019WL006641 kamlesh 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 kamlesh PUNJAB NATIONAL BANK(508568)
203 CHANDERI MP-48-002-019-003/41
(SHOTER) 		1748002019NRG24240620230156963 24/06/2023 kamlesh 1748002019WL006642 kamlesh 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 kamlesh PUNJAB NATIONAL BANK(508568)
204 CHANDERI MP-48-002-037-001/140
(GODHAN) 		1748002037NRG24230620230156268 24/06/2023 prem bai 1748002037WL006621 prem bai 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 prembai PUNJAB NATIONAL BANK(508568)
205 CHANDERI MP-48-002-037-001/311
(GODHAN) 		1748002037NRG24230620230156334 24/06/2023 PAPPU 1748002037WL006621 PAPPU 00354 PUNB0985300 1105 1105 Processed 05/07/2023 702934309 PAPPU PUNJAB NATIONAL BANK(508568)
206 CHANDERI MP-48-002-037-001/323
(GODHAN) 		1748002037NRG24230620230156345 24/06/2023 mohanee prajapati 1748002037WL006621 mohanee prajapati 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 mohaneeprajapati PUNJAB NATIONAL BANK(508568)
207 CHANDERI MP-48-002-037-001/57
(GODHAN) 		1748002037NRG24230620230156357 24/06/2023 Guddi 1748002037WL006621 Guddi 00354 PUNB0985300 1326 1326 Processed 05/07/2023 702934309 Guddi PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
208 CHANDERI MP-48-002-019-001/123
(SHOTER) 		1748002019NRG24240620230156874 24/06/2023 Anek 1748002019WL006642 Anek 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 Anek STATE BANK OF INDIA(508548)
209 CHANDERI MP-48-002-019-001/123
(SHOTER) 		1748002019NRG24240620230156766 24/06/2023 Anek 1748002019WL006641 Anek 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 Anek STATE BANK OF INDIA(508548)
210 CHANDERI MP-48-002-019-001/16-A
(SHOTER) 		1748002019NRG24240620230156773 24/06/2023 amol 1748002019WL006641 amol 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 amol STATE BANK OF INDIA(508548)
211 CHANDERI MP-48-002-019-001/16-A
(SHOTER) 		1748002019NRG24240620230156881 24/06/2023 amol 1748002019WL006642 amol 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 amol STATE BANK OF INDIA(508548)
212 CHANDERI MP-48-002-019-001/71
(SHOTER) 		1748002019NRG24240620230156887 24/06/2023 umar singh pal 1748002019WL006642 umar singh pal 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 umarsinghpal STATE BANK OF INDIA(508548)
213 CHANDERI MP-48-002-019-001/71
(SHOTER) 		1748002019NRG24240620230156779 24/06/2023 umar singh pal 1748002019WL006641 umar singh pal 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 umarsinghpal STATE BANK OF INDIA(508548)
214 CHANDERI MP-48-002-019-001/80-A
(SHOTER) 		1748002019NRG24240620230156782 24/06/2023 main singh pal 1748002019WL006641 main singh pal 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 mainsinghpal STATE BANK OF INDIA(508548)
215 CHANDERI MP-48-002-019-001/80-A
(SHOTER) 		1748002019NRG24240620230156890 24/06/2023 main singh pal 1748002019WL006642 main singh pal 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 mainsinghpal STATE BANK OF INDIA(508548)
216 CHANDERI MP-48-002-019-001/80-C
(SHOTER) 		1748002019NRG24240620230156893 24/06/2023 kalyan singh pal 1748002019WL006642 kalyan singh pal 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 kalyansinghpal STATE BANK OF INDIA(508548)
217 CHANDERI MP-48-002-019-001/80-C
(SHOTER) 		1748002019NRG24240620230156785 24/06/2023 kalyan singh pal 1748002019WL006641 kalyan singh pal 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 kalyansinghpal STATE BANK OF INDIA(508548)
218 CHANDERI MP-48-002-019-001/97
(SHOTER) 		1748002019NRG24240620230156789 24/06/2023 Sakulal pal 1748002019WL006641 Sakulal pal 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 Sakulalpal STATE BANK OF INDIA(508548)
219 CHANDERI MP-48-002-019-001/97
(SHOTER) 		1748002019NRG24240620230156897 24/06/2023 Sakulal pal 1748002019WL006642 Sakulal pal 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 Sakulalpal STATE BANK OF INDIA(508548)
220 CHANDERI MP-48-002-019-003/121
(SHOTER) 		1748002019NRG24240620230156901 24/06/2023 NARENDRA KUMAR 1748002019WL006642 NARENDRA KUMAR 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 NARENDRAKUMAR STATE BANK OF INDIA(508548)
221 CHANDERI MP-48-002-019-003/121
(SHOTER) 		1748002019NRG24240620230156793 24/06/2023 NARENDRA KUMAR 1748002019WL006641 NARENDRA KUMAR 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 NARENDRAKUMAR STATE BANK OF INDIA(508548)
222 CHANDERI MP-48-002-019-003/121
(SHOTER) 		1748002019NRG24240620230156794 24/06/2023 SANGITA SAHU 1748002019WL006641 SANGITA SAHU 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 SANGITASAHU BANK OF INDIA(508505)
223 CHANDERI MP-48-002-019-003/121
(SHOTER) 		1748002019NRG24240620230156902 24/06/2023 SANGITA SAHU 1748002019WL006642 SANGITA SAHU 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 SANGITASAHU BANK OF INDIA(508505)
224 CHANDERI MP-48-002-019-003/147
(SHOTER) 		1748002019NRG24240620230156912 24/06/2023 dayaram 1748002019WL006642 dayaram 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 dayaram STATE BANK OF INDIA(508548)
225 CHANDERI MP-48-002-019-003/147
(SHOTER) 		1748002019NRG24240620230156803 24/06/2023 dayaram 1748002019WL006641 dayaram 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 dayaram STATE BANK OF INDIA(508548)
226 CHANDERI MP-48-002-019-003/150
(SHOTER) 		1748002019NRG24240620230156804 24/06/2023 seema 1748002019WL006641 seema 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 seema STATE BANK OF INDIA(508548)
227 CHANDERI MP-48-002-019-003/150
(SHOTER) 		1748002019NRG24240620230156913 24/06/2023 seema 1748002019WL006642 seema 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 seema STATE BANK OF INDIA(508548)
228 CHANDERI MP-48-002-019-003/176
(SHOTER) 		1748002019NRG24240620230156918 24/06/2023 anek singh 1748002019WL006642 anek singh 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 aneksingh STATE BANK OF INDIA(508548)
229 CHANDERI MP-48-002-019-003/176
(SHOTER) 		1748002019NRG24240620230156809 24/06/2023 anek singh 1748002019WL006641 anek singh 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 aneksingh STATE BANK OF INDIA(508548)
230 CHANDERI MP-48-002-019-003/183
(SHOTER) 		1748002019NRG24240620230156813 24/06/2023 raman singh 1748002019WL006641 raman singh 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 ramansingh STATE BANK OF INDIA(508548)
231 CHANDERI MP-48-002-019-003/183
(SHOTER) 		1748002019NRG24240620230156922 24/06/2023 raman singh 1748002019WL006642 raman singh 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 ramansingh STATE BANK OF INDIA(508548)
232 CHANDERI MP-48-002-019-003/218-A
(SHOTER) 		1748002019NRG24240620230156944 24/06/2023 ATMARAM 1748002019WL006642 ATMARAM 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 ATMARAM STATE BANK OF INDIA(508548)
233 CHANDERI MP-48-002-019-003/218-A
(SHOTER) 		1748002019NRG24240620230156835 24/06/2023 ATMARAM 1748002019WL006641 ATMARAM 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 ATMARAM STATE BANK OF INDIA(508548)
234 CHANDERI MP-48-002-019-003/246
(SHOTER) 		1748002019NRG24240620230156842 24/06/2023 Chandan 1748002019WL006641 Chandan 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 Chandan STATE BANK OF INDIA(508548)
235 CHANDERI MP-48-002-019-003/246
(SHOTER) 		1748002019NRG24240620230156951 24/06/2023 Chandan 1748002019WL006642 Chandan 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 Chandan STATE BANK OF INDIA(508548)
236 CHANDERI MP-48-002-019-003/246
(SHOTER) 		1748002019NRG24240620230156952 24/06/2023 Ram devi 1748002019WL006642 Ram devi 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 Ramdevi STATE BANK OF INDIA(508548)
237 CHANDERI MP-48-002-019-003/246
(SHOTER) 		1748002019NRG24240620230156843 24/06/2023 Ram devi 1748002019WL006641 Ram devi 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 Ramdevi STATE BANK OF INDIA(508548)
238 CHANDERI MP-48-002-019-003/27
(SHOTER) 		1748002019NRG24240620230156850 24/06/2023 kala bai 1748002019WL006641 kala bai 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 kalabai STATE BANK OF INDIA(508548)
239 CHANDERI MP-48-002-019-003/27
(SHOTER) 		1748002019NRG24240620230156959 24/06/2023 kala bai 1748002019WL006642 kala bai 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 kalabai STATE BANK OF INDIA(508548)
240 CHANDERI MP-48-002-019-003/60
(SHOTER) 		1748002019NRG24240620230156973 24/06/2023 gora bai 1748002019WL006642 gora bai 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 gorabai STATE BANK OF INDIA(508548)
241 CHANDERI MP-48-002-019-003/60
(SHOTER) 		1748002019NRG24240620230156864 24/06/2023 gora bai 1748002019WL006641 gora bai 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 gorabai STATE BANK OF INDIA(508548)
242 CHANDERI MP-48-002-019-003/83
(SHOTER) 		1748002019NRG24240620230156980 24/06/2023 rajendra 1748002019WL006642 rajendra 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 rajendra STATE BANK OF INDIA(508548)
243 CHANDERI MP-48-002-019-003/83
(SHOTER) 		1748002019NRG24240620230156871 24/06/2023 rajendra 1748002019WL006641 rajendra 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 rajendra STATE BANK OF INDIA(508548)
244 CHANDERI MP-48-002-037-001/118
(GODHAN) 		1748002037NRG24230620230156259 24/06/2023 chana 1748002037WL006621 chana 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 chana ICICI BANK LTD(508534)
245 CHANDERI MP-48-002-037-001/12
(GODHAN) 		1748002037NRG24230620230156262 24/06/2023 balbanta 1748002037WL006621 balbanta 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 balbanta STATE BANK OF INDIA(508548)
246 CHANDERI MP-48-002-037-001/120
(GODHAN) 		1748002037NRG24240620230159414 24/06/2023 pahalad 1748002037WL006714 pahalad 00415 SBIN0030080 2652 2652 Processed 05/07/2023 702934309 pahalad STATE BANK OF INDIA(508548)
247 CHANDERI MP-48-002-037-001/123
(GODHAN) 		1748002037NRG24230620230156263 24/06/2023 gajju 1748002037WL006621 gajju 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 gajju STATE BANK OF INDIA(508548)
248 CHANDERI MP-48-002-037-001/128-C
(GODHAN) 		1748002037NRG24230620230156264 24/06/2023 SULTAN SINGH AHIRWAR 1748002037WL006621 SULTAN SINGH AHIRWAR 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 SULTANSINGHAHIRWAR ICICI BANK LTD(508534)
249 CHANDERI MP-48-002-037-001/140
(GODHAN) 		1748002037NRG24230620230156267 24/06/2023 shobharam 1748002037WL006621 shobharam 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 shobharam STATE BANK OF INDIA(508548)
250 CHANDERI MP-48-002-037-001/141
(GODHAN) 		1748002037NRG24230620230156269 24/06/2023 ghuman 1748002037WL006621 ghuman 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 ghuman STATE BANK OF INDIA(508548)
251 CHANDERI MP-48-002-037-001/149
(GODHAN) 		1748002037NRG24230620230156272 24/06/2023 budda 1748002037WL006621 budda 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 budda STATE BANK OF INDIA(508548)
252 CHANDERI MP-48-002-037-001/153
(GODHAN) 		1748002037NRG24230620230156273 24/06/2023 HAMIRA 1748002037WL006621 HAMIRA 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 HAMIRA STATE BANK OF INDIA(508548)
253 CHANDERI MP-48-002-037-001/17
(GODHAN) 		1748002037NRG24230620230156282 24/06/2023 dhaniya 1748002037WL006621 dhaniya 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 dhaniya STATE BANK OF INDIA(508548)
254 CHANDERI MP-48-002-037-001/174
(GODHAN) 		1748002037NRG24230620230156283 24/06/2023 vijay 1748002037WL006621 vijay 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 vijay STATE BANK OF INDIA(508548)
255 CHANDERI MP-48-002-037-001/18
(GODHAN) 		1748002037NRG24230620230156284 24/06/2023 lalram adiwasi 1748002037WL006621 lalram adiwasi 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 lalramadiwasi ICICI BANK LTD(508534)
256 CHANDERI MP-48-002-037-001/188
(GODHAN) 		1748002037NRG24230620230156286 24/06/2023 hajaji 1748002037WL006621 hajaji 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 hajaji ICICI BANK LTD(508534)
257 CHANDERI MP-48-002-037-001/188-C
(GODHAN) 		1748002037NRG24230620230156289 24/06/2023 SUSHILA 1748002037WL006621 SUSHILA 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 SUSHILA STATE BANK OF INDIA(508548)
258 CHANDERI MP-48-002-037-001/189
(GODHAN) 		1748002037NRG24230620230156290 24/06/2023 mohar bai 1748002037WL006621 mohar bai 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 moharbai STATE BANK OF INDIA(508548)
259 CHANDERI MP-48-002-037-001/206
(GODHAN) 		1748002037NRG24230620230156296 24/06/2023 LALARAM PRAJAPAT 1748002037WL006621 LALARAM PRAJAPAT 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 LALARAMPRAJAPAT STATE BANK OF INDIA(508548)
260 CHANDERI MP-48-002-037-001/218
(GODHAN) 		1748002037NRG24230620230156298 24/06/2023 ganesh adiwasi 1748002037WL006621 ganesh adiwasi 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 ganeshadiwasi STATE BANK OF INDIA(508548)
261 CHANDERI MP-48-002-037-001/218
(GODHAN) 		1748002037NRG24230620230156299 24/06/2023 genda 1748002037WL006621 genda 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 genda STATE BANK OF INDIA(508548)
262 CHANDERI MP-48-002-037-001/218
(GODHAN) 		1748002037NRG24230620230156297 24/06/2023 kusum adiwasi 1748002037WL006621 kusum adiwasi 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 kusumadiwasi STATE BANK OF INDIA(508548)
263 CHANDERI MP-48-002-037-001/22-A
(GODHAN) 		1748002037NRG24230620230156300 24/06/2023 KALIYA BAI 1748002037WL006621 KALIYA BAI 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 KALIYABAI STATE BANK OF INDIA(508548)
264 CHANDERI MP-48-002-037-001/223
(GODHAN) 		1748002037NRG24230620230156301 24/06/2023 phundiya 1748002037WL006621 phundiya 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 phundiya STATE BANK OF INDIA(508548)
265 CHANDERI MP-48-002-037-001/223
(GODHAN) 		1748002037NRG24230620230156302 24/06/2023 rampal 1748002037WL006621 rampal 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 rampal STATE BANK OF INDIA(508548)
266 CHANDERI MP-48-002-037-001/223
(GODHAN) 		1748002037NRG24230620230156303 24/06/2023 sukvati 1748002037WL006621 sukvati 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 sukvati STATE BANK OF INDIA(508548)
267 CHANDERI MP-48-002-037-001/23-A
(GODHAN) 		1748002037NRG24240620230159415 24/06/2023 CHANDRABHAN 1748002037WL006714 CHANDRABHAN 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 CHANDRABHAN STATE BANK OF INDIA(508548)
268 CHANDERI MP-48-002-037-001/235
(GODHAN) 		1748002037NRG24230620230156304 24/06/2023 bhayan 1748002037WL006621 bhayan 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 bhayan STATE BANK OF INDIA(508548)
269 CHANDERI MP-48-002-037-001/24
(GODHAN) 		1748002037NRG24230620230156305 24/06/2023 GOURI SHANKAR 1748002037WL006621 GOURI SHANKAR 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 GOURISHANKAR ICICI BANK LTD(508534)
270 CHANDERI MP-48-002-037-001/242
(GODHAN) 		1748002037NRG24230620230156306 24/06/2023 gulab bai 1748002037WL006621 gulab bai 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 gulabbai STATE BANK OF INDIA(508548)
271 CHANDERI MP-48-002-037-001/257
(GODHAN) 		1748002037NRG24230620230156308 24/06/2023 NIRAN ADIWASI 1748002037WL006621 NIRAN ADIWASI 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 NIRANADIWASI STATE BANK OF INDIA(508548)
272 CHANDERI MP-48-002-037-001/262-B
(GODHAN) 		1748002037NRG24230620230156313 24/06/2023 jhagdu lal 1748002037WL006621 jhagdu lal 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 jhagdulal STATE BANK OF INDIA(508548)
273 CHANDERI MP-48-002-037-001/262-B
(GODHAN) 		1748002037NRG24230620230156312 24/06/2023 Tijiya Bai 1748002037WL006621 Tijiya Bai 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 TijiyaBai STATE BANK OF INDIA(508548)
274 CHANDERI MP-48-002-037-001/263-A
(GODHAN) 		1748002037NRG24230620230156315 24/06/2023 Harko 1748002037WL006621 Harko 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 Harko STATE BANK OF INDIA(508548)
275 CHANDERI MP-48-002-037-001/263-A
(GODHAN) 		1748002037NRG24230620230156314 24/06/2023 UDHAM ASIWASI 1748002037WL006621 UDHAM ASIWASI 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 UDHAMASIWASI STATE BANK OF INDIA(508548)
276 CHANDERI MP-48-002-037-001/265
(GODHAN) 		1748002037NRG24230620230156318 24/06/2023 puran 1748002037WL006621 puran 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 puran STATE BANK OF INDIA(508548)
277 CHANDERI MP-48-002-037-001/265
(GODHAN) 		1748002037NRG24230620230156319 24/06/2023 Ram Beti 1748002037WL006621 Ram Beti 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 RamBeti ICICI BANK LTD(508534)
278 CHANDERI MP-48-002-037-001/266
(GODHAN) 		1748002037NRG24230620230156320 24/06/2023 satta 1748002037WL006621 satta 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 satta STATE BANK OF INDIA(508548)
279 CHANDERI MP-48-002-037-001/301
(GODHAN) 		1748002037NRG24230620230156325 24/06/2023 bhairo 1748002037WL006621 bhairo 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 bhairo STATE BANK OF INDIA(508548)
280 CHANDERI MP-48-002-037-001/303
(GODHAN) 		1748002037NRG24230620230156326 24/06/2023 Bhavani singh 1748002037WL006621 Bhavani singh 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 Bhavanisingh STATE BANK OF INDIA(508548)
281 CHANDERI MP-48-002-037-001/308
(GODHAN) 		1748002037NRG24230620230156328 24/06/2023 bablu 1748002037WL006621 bablu 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 bablu STATE BANK OF INDIA(508548)
282 CHANDERI MP-48-002-037-001/308
(GODHAN) 		1748002037NRG24230620230156329 24/06/2023 ramkunwar 1748002037WL006621 ramkunwar 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 ramkunwar STATE BANK OF INDIA(508548)
283 CHANDERI MP-48-002-037-001/309
(GODHAN) 		1748002037NRG24230620230156330 24/06/2023 naran 1748002037WL006621 naran 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 naran ICICI BANK LTD(508534)
284 CHANDERI MP-48-002-037-001/314
(GODHAN) 		1748002037NRG24230620230156338 24/06/2023 parvati 1748002037WL006621 parvati 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 parvati STATE BANK OF INDIA(508548)
285 CHANDERI MP-48-002-037-001/316
(GODHAN) 		1748002037NRG24230620230156339 24/06/2023 gauriya 1748002037WL006621 gauriya 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 gauriya STATE BANK OF INDIA(508548)
286 CHANDERI MP-48-002-037-001/318
(GODHAN) 		1748002037NRG24230620230156343 24/06/2023 parmal 1748002037WL006621 parmal 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 parmal ICICI BANK LTD(508534)
287 CHANDERI MP-48-002-037-001/318
(GODHAN) 		1748002037NRG24230620230156342 24/06/2023 satvati 1748002037WL006621 satvati 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 satvati STATE BANK OF INDIA(508548)
288 CHANDERI MP-48-002-037-001/366-C
(GODHAN) 		1748002037NRG24240620230159410 24/06/2023 KALIYA BAI AHIRWAR 1748002037WL006712 KALIYA BAI AHIRWAR 00415 SBIN0030080 2652 2652 Processed 05/07/2023 702934309 KALIYABAIAHIRWAR STATE BANK OF INDIA(508548)
289 CHANDERI MP-48-002-037-001/46
(GODHAN) 		1748002037NRG24230620230156355 24/06/2023 vrindarvan 1748002037WL006621 vrindarvan 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 vrindarvan ICICI BANK LTD(508534)
290 CHANDERI MP-48-002-037-001/64
(GODHAN) 		1748002037NRG24230620230156358 24/06/2023 kailash adiwasi 1748002037WL006621 kailash adiwasi 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 kailashadiwasi STATE BANK OF INDIA(508548)
291 CHANDERI MP-48-002-037-001/64
(GODHAN) 		1748002037NRG24230620230156359 24/06/2023 radha 1748002037WL006621 radha 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 radha STATE BANK OF INDIA(508548)
292 CHANDERI MP-48-002-037-001/83
(GODHAN) 		1748002037NRG24230620230156364 24/06/2023 Pancho 1748002037WL006621 Pancho 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 Pancho ICICI BANK LTD(508534)
293 CHANDERI MP-48-002-037-003/110
(GODHAN) 		1748002037NRG24240620230159417 24/06/2023 Mukesh kumar rajak 1748002037WL006714 Mukesh kumar rajak 00415 SBIN0030080 2652 2652 Processed 05/07/2023 702934309 Mukeshkumarrajak BANK OF INDIA(508505)
294 CHANDERI MP-48-002-037-003/110
(GODHAN) 		1748002037NRG24240620230159418 24/06/2023 rani bai 1748002037WL006714 rani bai 00415 SBIN0030080 2652 2652 Processed 05/07/2023 702934309 ranibai STATE BANK OF INDIA(508548)
295 CHANDERI MP-48-002-037-003/50-D
(GODHAN) 		1748002037NRG24240620230159411 24/06/2023 SHYAMA BANSKAR 1748002037WL006713 SHYAMA BANSKAR 00415 SBIN0030080 2652 2652 Processed 05/07/2023 702934309 SHYAMABANSKAR ICICI BANK LTD(508534)
296 CHANDERI MP-48-002-037-003/54-B
(GODHAN) 		1748002037NRG24240620230159412 24/06/2023 DHANIRAM 1748002037WL006713 DHANIRAM 00415 SBIN0030080 2652 2652 Processed 05/07/2023 702934309 DHANIRAM STATE BANK OF INDIA(508548)
297 CHANDERI MP-48-002-038-001/13
(MURADPUR) 		1748002038NRG24240620230159223 24/06/2023 battu 1748002038WL006705 battu 00415 SBIN0030080 2652 2652 Processed 05/07/2023 702934309 battu STATE BANK OF INDIA(508548)
298 CHANDERI MP-48-002-038-001/200
(MURADPUR) 		1748002038NRG24240620230159226 24/06/2023 jagdeesh 1748002038WL006705 jagdeesh 00415 SBIN0030080 2652 2652 Processed 05/07/2023 702934309 jagdeesh STATE BANK OF INDIA(508548)
299 CHANDERI MP-48-002-062-002/143-C
(NANON) 		1748002062NRG24240620230159356 24/06/2023 abhishek 1748002062WL006708 abhishek 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 abhishek PUNJAB NATIONAL BANK(508568)
300 CHANDERI MP-48-002-062-002/166-A
(NANON) 		1748002062NRG24240620230159360 24/06/2023 ashok kumar 1748002062WL006708 ashok kumar 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 ashokkumar STATE BANK OF INDIA(508548)
301 CHANDERI MP-48-002-062-002/250-A
(NANON) 		1748002062NRG24240620230159393 24/06/2023 dharbendra 1748002062WL006708 dharbendra 00415 SBIN0030080 1326 1326 Processed 05/07/2023 702934309 dharbendra STATE BANK OF INDIA(508548)
SubTotal 135252 135252
302 CHANDERI MP-48-002-062-002/127-B
(NANON) 		1748002062NRG24240620230159350 24/06/2023 KRISHNA PAL SINGH BUNDELA 1748002062WL006708 KRISHNA PAL SINGH BUNDELA 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 KRISHNAPALSINGHBUNDELA UNION BANK OF INDIA(508500)
303 CHANDERI MP-48-002-062-002/128-A
(NANON) 		1748002062NRG24240620230159351 24/06/2023 Jaypal Singh Bundela 1748002062WL006708 Jaypal Singh Bundela 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 JaypalSinghBundela BANK OF INDIA(508505)
304 CHANDERI MP-48-002-062-002/130-B
(NANON) 		1748002062NRG24240620230159353 24/06/2023 Ramkumar Adivashi 1748002062WL006708 Ramkumar Adivashi 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 RamkumarAdivashi BANK OF INDIA(508505)
305 CHANDERI MP-48-002-062-002/138-A
(NANON) 		1748002062NRG24240620230159354 24/06/2023 Amrend singh 1748002062WL006708 Amrend singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 Amrendsingh UNION BANK OF INDIA(508500)
306 CHANDERI MP-48-002-062-002/177-B
(NANON) 		1748002062NRG24240620230159366 24/06/2023 Anil Pal 1748002062WL006708 Anil Pal 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 AnilPal UNION BANK OF INDIA(508500)
307 CHANDERI MP-48-002-062-002/179-A
(NANON) 		1748002062NRG24240620230159370 24/06/2023 chanda pal 1748002062WL006708 chanda pal 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 chandapal INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHANDERI MP-48-002-062-002/179-B
(NANON) 		1748002062NRG24240620230159371 24/06/2023 Ramdas pal 1748002062WL006708 Ramdas pal 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 Ramdaspal UNION BANK OF INDIA(508500)
309 CHANDERI MP-48-002-062-002/198-B
(NANON) 		1748002062NRG24240620230159376 24/06/2023 Ajay Pratap Bundela 1748002062WL006708 Ajay Pratap Bundela 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 AjayPratapBundela UNION BANK OF INDIA(508500)
310 CHANDERI MP-48-002-062-002/198-C
(NANON) 		1748002062NRG24240620230159377 24/06/2023 Rajkumar 1748002062WL006708 Rajkumar 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 Rajkumar UNION BANK OF INDIA(508500)
311 CHANDERI MP-48-002-062-002/204-B
(NANON) 		1748002062NRG24240620230159379 24/06/2023 Neelu singh 1748002062WL006708 Neelu singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 Neelusingh UCO BANK(607066)
312 CHANDERI MP-48-002-062-002/210-A
(NANON) 		1748002062NRG24240620230159380 24/06/2023 Ranjit Singh 1748002062WL006708 Ranjit Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 RanjitSingh BANK OF INDIA(508505)
313 CHANDERI MP-48-002-062-002/210-C
(NANON) 		1748002062NRG24240620230159382 24/06/2023 Dharamveer Singh Bundela 1748002062WL006708 Dharamveer Singh Bundela 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 DharamveerSinghBundela UNION BANK OF INDIA(508500)
314 CHANDERI MP-48-002-062-002/211-A
(NANON) 		1748002062NRG24240620230159383 24/06/2023 Karnel singh 1748002062WL006708 Karnel singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 Karnelsingh STATE BANK OF INDIA(508548)
315 CHANDERI MP-48-002-062-002/272-A
(NANON) 		1748002062NRG24240620230159396 24/06/2023 Rambabu 1748002062WL006708 Rambabu 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 Rambabu BANK OF INDIA(508505)
316 CHANDERI MP-48-002-062-002/275-A
(NANON) 		1748002062NRG24240620230159397 24/06/2023 Balabant Singh 1748002062WL006708 Balabant Singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 BalabantSingh UNION BANK OF INDIA(508500)
317 CHANDERI MP-48-002-062-002/275-B
(NANON) 		1748002062NRG24240620230159398 24/06/2023 Rabendra bundela 1748002062WL006708 Rabendra bundela 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 Rabendrabundela UNION BANK OF INDIA(508500)
318 CHANDERI MP-48-002-062-002/275-C
(NANON) 		1748002062NRG24240620230159399 24/06/2023 Sobhran singh 1748002062WL006708 Sobhran singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 Sobhransingh UNION BANK OF INDIA(508500)
319 CHANDERI MP-48-002-062-002/278-B
(NANON) 		1748002062NRG24240620230159400 24/06/2023 MANOJ KUMAR bhargav 1748002062WL006708 MANOJ KUMAR bhargav 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 MANOJKUMARbhargav ICICI BANK LTD(508534)
320 CHANDERI MP-48-002-062-002/282-A
(NANON) 		1748002062NRG24240620230159402 24/06/2023 Vati bai pal 1748002062WL006708 Vati bai pal 00468 UBIN0542555 1326 1326 Processed 05/07/2023 702934309 Vatibaipal UNION BANK OF INDIA(508500)
SubTotal 25194 25194
321 CHANDERI MP-48-002-037-001/167-B
(GODHAN) 		1748002037NRG24230620230156280 24/06/2023 RAM SINGH 1748002037WL006621 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702934309 RAMSINGH ICICI BANK LTD(508534)
322 CHANDERI MP-48-002-037-001/334
(GODHAN) 		1748002037NRG24230620230156351 24/06/2023 KAPOORI 1748002037WL006621 KAPOORI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702934309 KAPOORI MADHYANCHAL GRAMIN BANK(607232)
323 CHANDERI MP-48-002-038-001/13
(MURADPUR) 		1748002038NRG24240620230159224 24/06/2023 Dinesh Rajak 1748002038WL006705 Dinesh Rajak 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702934309 DineshRajak MADHYANCHAL GRAMIN BANK(607232)
324 CHANDERI MP-48-002-038-001/13
(MURADPUR) 		1748002038NRG24240620230159225 24/06/2023 Jyoti Rajak 1748002038WL006705 Jyoti Rajak 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702934309 JyotiRajak BANK OF INDIA(508505)
325 CHANDERI MP-48-002-052-001/119
(PRANPUR) 		1748002052NRG24230620230156626 24/06/2023 kalyan 1748002052WL006635 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702934309 kalyan ICICI BANK LTD(508534)
SubTotal 9282 9282
326 CHANDERI MP-48-002-019-001/66-A
(SHOTER) 		1748002019NRG24240620230156885 24/06/2023 khet singh 1748002019WL006642 khet singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 khetsingh PUNJAB NATIONAL BANK(508568)
327 CHANDERI MP-48-002-019-001/66-A
(SHOTER) 		1748002019NRG24240620230156777 24/06/2023 khet singh 1748002019WL006641 khet singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 khetsingh PUNJAB NATIONAL BANK(508568)
328 CHANDERI MP-48-002-019-001/66-B
(SHOTER) 		1748002019NRG24240620230156778 24/06/2023 bharat 1748002019WL006641 bharat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 bharat PUNJAB & SIND BANK(607087)
329 CHANDERI MP-48-002-019-001/66-B
(SHOTER) 		1748002019NRG24240620230156886 24/06/2023 bharat 1748002019WL006642 bharat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 bharat PUNJAB & SIND BANK(607087)
330 CHANDERI MP-48-002-019-001/76-A
(SHOTER) 		1748002019NRG24240620230156889 24/06/2023 niran pal 1748002019WL006642 niran pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 niranpal PUNJAB NATIONAL BANK(508568)
331 CHANDERI MP-48-002-019-001/76-A
(SHOTER) 		1748002019NRG24240620230156781 24/06/2023 niran pal 1748002019WL006641 niran pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 niranpal PUNJAB NATIONAL BANK(508568)
332 CHANDERI MP-48-002-019-001/80-D
(SHOTER) 		1748002019NRG24240620230156787 24/06/2023 ashok pal 1748002019WL006641 ashok pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 ashokpal PUNJAB & SIND BANK(607087)
333 CHANDERI MP-48-002-019-001/80-D
(SHOTER) 		1748002019NRG24240620230156895 24/06/2023 ashok pal 1748002019WL006642 ashok pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 ashokpal PUNJAB & SIND BANK(607087)
334 CHANDERI MP-48-002-019-003/126-A
(SHOTER) 		1748002019NRG24240620230156904 24/06/2023 puspendra 1748002019WL006642 puspendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 puspendra BANK OF BARODA(606985)
335 CHANDERI MP-48-002-019-003/126-A
(SHOTER) 		1748002019NRG24240620230156795 24/06/2023 puspendra 1748002019WL006641 puspendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 puspendra BANK OF BARODA(606985)
336 CHANDERI MP-48-002-019-003/131-B
(SHOTER) 		1748002019NRG24240620230156798 24/06/2023 ramkrash 1748002019WL006641 ramkrash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 ramkrash ICICI BANK LTD(508534)
337 CHANDERI MP-48-002-019-003/131-B
(SHOTER) 		1748002019NRG24240620230156907 24/06/2023 ramkrash 1748002019WL006642 ramkrash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 ramkrash ICICI BANK LTD(508534)
338 CHANDERI MP-48-002-019-003/203-A
(SHOTER) 		1748002019NRG24240620230156937 24/06/2023 devendra 1748002019WL006642 devendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 devendra CANARA BANK(508532)
339 CHANDERI MP-48-002-019-003/203-A
(SHOTER) 		1748002019NRG24240620230156828 24/06/2023 devendra 1748002019WL006641 devendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 devendra CANARA BANK(508532)
340 CHANDERI MP-48-002-019-003/203-A
(SHOTER) 		1748002019NRG24240620230156829 24/06/2023 rajkumai 1748002019WL006641 rajkumai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 rajkumai FINO PAYMENTS BANK LTD(608001)
341 CHANDERI MP-48-002-019-003/203-A
(SHOTER) 		1748002019NRG24240620230156938 24/06/2023 rajkumai 1748002019WL006642 rajkumai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 rajkumai FINO PAYMENTS BANK LTD(608001)
342 CHANDERI MP-48-002-019-003/213-A
(SHOTER) 		1748002019NRG24240620230156942 24/06/2023 yashpal 1748002019WL006642 yashpal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 yashpal BANK OF INDIA(508505)
343 CHANDERI MP-48-002-019-003/213-A
(SHOTER) 		1748002019NRG24240620230156833 24/06/2023 yashpal 1748002019WL006641 yashpal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 yashpal BANK OF INDIA(508505)
344 CHANDERI MP-48-002-019-003/255
(SHOTER) 		1748002019NRG24240620230156844 24/06/2023 kebalram 1748002019WL006641 kebalram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 kebalram STATE BANK OF INDIA(508548)
345 CHANDERI MP-48-002-019-003/255
(SHOTER) 		1748002019NRG24240620230156953 24/06/2023 kebalram 1748002019WL006642 kebalram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 kebalram STATE BANK OF INDIA(508548)
346 CHANDERI MP-48-002-019-003/264
(SHOTER) 		1748002019NRG24240620230156956 24/06/2023 sankar 1748002019WL006642 sankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 sankar PUNJAB NATIONAL BANK(508568)
347 CHANDERI MP-48-002-019-003/264
(SHOTER) 		1748002019NRG24240620230156847 24/06/2023 sankar 1748002019WL006641 sankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 sankar PUNJAB NATIONAL BANK(508568)
348 CHANDERI MP-48-002-019-003/267
(SHOTER) 		1748002019NRG24240620230156848 24/06/2023 sunil 1748002019WL006641 sunil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 sunil BANK OF BARODA(606985)
349 CHANDERI MP-48-002-019-003/267
(SHOTER) 		1748002019NRG24240620230156957 24/06/2023 sunil 1748002019WL006642 sunil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 sunil BANK OF BARODA(606985)
350 CHANDERI MP-48-002-037-001/1
(GODHAN) 		1748002037NRG24230620230156255 24/06/2023 champa 1748002037WL006621 champa 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 champa BANK OF INDIA(508505)
351 CHANDERI MP-48-002-037-001/1
(GODHAN) 		1748002037NRG24230620230156254 24/06/2023 champa 1748002037WL006621 champa 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 champa FINO PAYMENTS BANK LTD(608001)
352 CHANDERI MP-48-002-037-001/111
(GODHAN) 		1748002037NRG24230620230156258 24/06/2023 hukum singh 1748002037WL006621 hukum singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 hukumsingh BANK OF INDIA(508505)
353 CHANDERI MP-48-002-037-001/111
(GODHAN) 		1748002037NRG24230620230156257 24/06/2023 hukum singh 1748002037WL006621 hukum singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 hukumsingh FINO PAYMENTS BANK LTD(608001)
354 CHANDERI MP-48-002-037-001/119
(GODHAN) 		1748002037NRG24230620230156261 24/06/2023 HARDASH 1748002037WL006621 HARDASH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 HARDASH BANK OF INDIA(508505)
355 CHANDERI MP-48-002-037-001/119
(GODHAN) 		1748002037NRG24230620230156260 24/06/2023 HARDASH 1748002037WL006621 HARDASH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 HARDASH FINO PAYMENTS BANK LTD(608001)
356 CHANDERI MP-48-002-037-001/154
(GODHAN) 		1748002037NRG24230620230156276 24/06/2023 Udham 1748002037WL006621 Udham 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 Udham STATE BANK OF INDIA(508548)
357 CHANDERI MP-48-002-037-001/154
(GODHAN) 		1748002037NRG24230620230156275 24/06/2023 udham 1748002037WL006621 udham 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 udham FINO PAYMENTS BANK LTD(608001)
358 CHANDERI MP-48-002-037-001/164
(GODHAN) 		1748002037NRG24230620230156278 24/06/2023 mohan 1748002037WL006621 mohan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 mohan PUNJAB NATIONAL BANK(508568)
359 CHANDERI MP-48-002-037-001/166-B
(GODHAN) 		1748002037NRG24230620230156279 24/06/2023 Genda 1748002037WL006621 Genda 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 Genda FINO PAYMENTS BANK LTD(608001)
360 CHANDERI MP-48-002-037-001/193-A
(GODHAN) 		1748002037NRG24230620230156292 24/06/2023 pratap 1748002037WL006621 pratap 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 pratap FINO PAYMENTS BANK LTD(608001)
361 CHANDERI MP-48-002-037-001/197
(GODHAN) 		1748002037NRG24230620230156293 24/06/2023 Hira 1748002037WL006621 Hira 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 Hira FINO PAYMENTS BANK LTD(608001)
362 CHANDERI MP-48-002-037-001/2-B
(GODHAN) 		1748002037NRG24230620230156295 24/06/2023 MEERA 1748002037WL006621 MEERA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 MEERA CANARA BANK(508532)
363 CHANDERI MP-48-002-037-001/246-A
(GODHAN) 		1748002037NRG24230620230156307 24/06/2023 Ramsingh 1748002037WL006621 Ramsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 Ramsingh CENTRAL BANK OF INDIA(607115)
364 CHANDERI MP-48-002-037-001/262-A
(GODHAN) 		1748002037NRG24230620230156310 24/06/2023 Tilakram 1748002037WL006621 Tilakram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 Tilakram FINO PAYMENTS BANK LTD(608001)
365 CHANDERI MP-48-002-037-001/263-B
(GODHAN) 		1748002037NRG24230620230156316 24/06/2023 Deshraj 1748002037WL006621 Deshraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 Deshraj FINO PAYMENTS BANK LTD(608001)
366 CHANDERI MP-48-002-037-001/31
(GODHAN) 		1748002037NRG24230620230156331 24/06/2023 Ramesh 1748002037WL006621 Ramesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 Ramesh FINO PAYMENTS BANK LTD(608001)
367 CHANDERI MP-48-002-037-001/317
(GODHAN) 		1748002037NRG24230620230156341 24/06/2023 jagbhan 1748002037WL006621 jagbhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 jagbhan ICICI BANK LTD(508534)
368 CHANDERI MP-48-002-037-001/317
(GODHAN) 		1748002037NRG24230620230156340 24/06/2023 jagbhan 1748002037WL006621 jagbhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 jagbhan FINO PAYMENTS BANK LTD(608001)
369 CHANDERI MP-48-002-037-001/34-A
(GODHAN) 		1748002037NRG24230620230156353 24/06/2023 MANGALA 1748002037WL006621 MANGALA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 MANGALA STATE BANK OF INDIA(508548)
370 CHANDERI MP-48-002-037-001/41
(GODHAN) 		1748002037NRG24230620230156354 24/06/2023 PARMAL 1748002037WL006621 PARMAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934309 PARMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
371 CHANDERI MP-48-002-019-003/19
(SHOTER) 		1748002019NRG24240620230156927 24/06/2023 Nadram sen 1748002019WL006642 Nadram sen 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702934309 Nadramsen HDFC BANK LTD(607152)
372 CHANDERI MP-48-002-019-003/19
(SHOTER) 		1748002019NRG24240620230156818 24/06/2023 Nadram sen 1748002019WL006641 Nadram sen 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702934309 Nadramsen HDFC BANK LTD(607152)
373 CHANDERI MP-48-002-037-002/57-C
(GODHAN) 		1748002037NRG24240620230159416 24/06/2023 Hari singh Banshkar 1748002037WL006714 Hari singh Banshkar 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702934309 HarisinghBanshkar BANK OF INDIA(508505)
374 CHANDERI MP-48-002-038-001/200
(MURADPUR) 		1748002038NRG24240620230159227 24/06/2023 Anita Rajak 1748002038WL006705 Anita Rajak 00691 IPOS0000001 2652 2652 Processed 05/07/2023 702934309 AnitaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHANDERI MP-48-002-062-002/223-A
(NANON) 		1748002062NRG24240620230159386 24/06/2023 MUKESH 1748002062WL006708 MUKESH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702934309 MUKESH BANK OF INDIA(508505)
376 CHANDERI MP-48-002-062-002/229-A
(NANON) 		1748002062NRG24240620230159387 24/06/2023 golu rajak 1748002062WL006708 golu rajak 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702934309 golurajak BANK OF INDIA(508505)
377 CHANDERI MP-48-002-062-002/229-C
(NANON) 		1748002062NRG24240620230159388 24/06/2023 NEELAM RAJAK 1748002062WL006708 NEELAM RAJAK 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702934309 NEELAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 513162 513162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_240623APB_FTO_124171 Bank of India BKID0009065 CHANDERI 120003
2 CHANDERI MP1748002_240623APB_FTO_124171 Canara Bank CNRB0004731 Chanderi 51714
3 CHANDERI MP1748002_240623APB_FTO_124171 Central Bank Of India CBIN0284508 CHANDERI 20774
4 CHANDERI MP1748002_240623APB_FTO_124171 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
5 CHANDERI MP1748002_240623APB_FTO_124171 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 30498
6 CHANDERI MP1748002_240623APB_FTO_124171 Punjab & Sind Bank PSIB0000644 CHANDERI 10608
7 CHANDERI MP1748002_240623APB_FTO_124171 Punjab National Bank PUNB0985300 CHANDERI 36907
8 CHANDERI MP1748002_240623APB_FTO_124171 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 135252
9 CHANDERI MP1748002_240623APB_FTO_124171 Union Bank of India UBIN0542555 PIPRAI 25194
10 CHANDERI MP1748002_240623APB_FTO_124171 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 2652
11 CHANDERI MP1748002_240623APB_FTO_124171 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 6630
12 CHANDERI MP1748002_240623APB_FTO_124171 Fino Payments Bank Ltd FINO0001446 MP RO 59670
13 CHANDERI MP1748002_240623APB_FTO_124171 India Post Payments Bank IPOS0000001 Ashoknagar 11934

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