Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_100523APB_FTO_36696
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-48-002-015-002/285
(NAWNI) 		1748002015NRG24060520230035131 10/05/2023 deepchand sunita 1748002015WL001668 deepchand sunita 00048 BKID0009065 1105 1105 Processed 16/05/2023 714618902 deepchandsunita ICICI BANK LTD(508534)
2 CHANDERI MP-48-002-019-003/145-A
(SHOTER) 		1748002019NRG24100520230043365 10/05/2023 shobha litoriya 1748002019WL002014 shobha litoriya 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 shobhalitoriya BANK OF INDIA(508505)
3 CHANDERI MP-48-002-019-003/168
(SHOTER) 		1748002019NRG24100520230043369 10/05/2023 monika 1748002019WL002014 monika 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 monika BANK OF INDIA(508505)
4 CHANDERI MP-48-002-019-003/168-A
(SHOTER) 		1748002019NRG24100520230043370 10/05/2023 ROOHIT SAHU 1748002019WL002014 ROOHIT SAHU 00048 BKID0009065 1326 1326 Rejected 16/05/2023 714618902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHANDERI MP-48-002-019-003/243
(SHOTER) 		1748002019NRG24090520230040649 10/05/2023 chandramohan 1748002019WL001903 chandramohan 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 chandramohan PUNJAB & SIND BANK(607087)
6 CHANDERI MP-48-002-019-003/51
(SHOTER) 		1748002019NRG24090520230040650 10/05/2023 kuarraj 1748002019WL001903 kuarraj 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 kuarraj BANK OF INDIA(508505)
7 CHANDERI MP-48-002-043-001/117
(SAKWARA) 		1748002043NRG24080520230038097 10/05/2023 mukesh 1748002043WL001790 mukesh 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 mukesh BANK OF INDIA(508505)
8 CHANDERI MP-48-002-043-001/121
(SAKWARA) 		1748002043NRG24080520230038098 10/05/2023 rupsing 1748002043WL001790 rupsing 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 rupsing ICICI BANK LTD(508534)
9 CHANDERI MP-48-002-043-001/142-A
(SAKWARA) 		1748002043NRG24080520230038101 10/05/2023 Sendpal 1748002043WL001790 Sendpal 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 Sendpal BANK OF INDIA(508505)
10 CHANDERI MP-48-002-043-001/148-A
(SAKWARA) 		1748002043NRG24080520230038105 10/05/2023 Ashvin 1748002043WL001790 Ashvin 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 Ashvin BANK OF INDIA(508505)
11 CHANDERI MP-48-002-043-001/148-A
(SAKWARA) 		1748002043NRG24080520230038106 10/05/2023 Dechha 1748002043WL001790 Dechha 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 Dechha PUNJAB NATIONAL BANK(508568)
12 CHANDERI MP-48-002-043-001/15-A
(SAKWARA) 		1748002043NRG24080520230038109 10/05/2023 Mahesh 1748002043WL001790 Mahesh 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 Mahesh BANK OF INDIA(508505)
13 CHANDERI MP-48-002-043-001/167-A
(SAKWARA) 		1748002043NRG24080520230038115 10/05/2023 jitendra singh lodhi 1748002043WL001790 jitendra singh lodhi 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 jitendrasinghlodhi BANK OF INDIA(508505)
14 CHANDERI MP-48-002-060-003/133-A
(ARRON) 		1748002060NRG24030520230028709 10/05/2023 ramkrishan yadav 1748002060WL001314 ramkrishan yadav 00048 BKID0009065 1326 1326 Processed 17/05/2023 714618902 ramkrishanyadav FINO PAYMENTS BANK LTD(608001)
15 CHANDERI MP-48-002-060-003/135
(ARRON) 		1748002060NRG24030520230028648 10/05/2023 arjesh yadav 1748002060WL001310 arjesh yadav 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 arjeshyadav BANK OF INDIA(508505)
16 CHANDERI MP-48-002-060-003/184-B
(ARRON) 		1748002060NRG24030520230028714 10/05/2023 neelam singh yadav 1748002060WL001314 neelam singh yadav 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 neelamsinghyadav ICICI BANK LTD(508534)
17 CHANDERI MP-48-002-060-003/314-B
(ARRON) 		1748002060NRG24030520230028742 10/05/2023 santoshi 1748002060WL001314 santoshi 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 santoshi BANK OF INDIA(508505)
18 CHANDERI MP-48-002-060-003/39
(ARRON) 		1748002060NRG24030520230028744 10/05/2023 genda bai 1748002060WL001314 genda bai 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 gendabai BANK OF INDIA(508505)
19 CHANDERI MP-48-002-064-001/176
(MITHAKHEDA) 		1748002064NRG24070520230036920 10/05/2023 Shishupal Adiwasi 1748002064WL001753 Shishupal Adiwasi 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 ShishupalAdiwasi ICICI BANK LTD(508534)
20 CHANDERI MP-48-002-064-001/308
(MITHAKHEDA) 		1748002064NRG24070520230036933 10/05/2023 lala banjara 1748002064WL001753 lala banjara 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 lalabanjara BANK OF INDIA(508505)
21 CHANDERI MP-48-002-064-001/308
(MITHAKHEDA) 		1748002064NRG24070520230036934 10/05/2023 Rupa 1748002064WL001753 Rupa 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 Rupa BANK OF INDIA(508505)
22 CHANDERI MP-48-002-064-001/311
(MITHAKHEDA) 		1748002064NRG24070520230036936 10/05/2023 Amar singh nayak 1748002064WL001753 Amar singh nayak 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 Amarsinghnayak STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-064-001/324
(MITHAKHEDA) 		1748002064NRG24070520230036940 10/05/2023 Meera 1748002064WL001753 Meera 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 Meera BANK OF INDIA(508505)
24 CHANDERI MP-48-002-064-001/355
(MITHAKHEDA) 		1748002064NRG24070520230036942 10/05/2023 noula 1748002064WL001753 noula 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 noula BANK OF INDIA(508505)
25 CHANDERI MP-48-002-064-001/355
(MITHAKHEDA) 		1748002064NRG24070520230036943 10/05/2023 poola bai 1748002064WL001753 poola bai 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 poolabai STATE BANK OF INDIA(508548)
26 CHANDERI MP-48-002-064-001/412
(MITHAKHEDA) 		1748002064NRG24070520230036947 10/05/2023 Rajan singh 1748002064WL001753 Rajan singh 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 Rajansingh ICICI BANK LTD(508534)
27 CHANDERI MP-48-002-064-001/605
(MITHAKHEDA) 		1748002064NRG24070520230036955 10/05/2023 Rajpal Yadav 1748002064WL001753 Rajpal Yadav 00048 BKID0009065 1326 1326 Processed 16/05/2023 714618902 RajpalYadav ICICI BANK LTD(508534)
SubTotal 35581 35581
28 CHANDERI MP-48-002-019-003/145-A
(SHOTER) 		1748002019NRG24100520230043364 10/05/2023 ravindra 1748002019WL002014 ravindra 00078 CNRB0004731 1326 1326 Processed 16/05/2023 714618902 ravindra HDFC BANK LTD(607152)
29 CHANDERI MP-48-002-019-003/218-A
(SHOTER) 		1748002019NRG24090520230040646 10/05/2023 SEEMA BAI 1748002019WL001903 SEEMA BAI 00078 CNRB0004731 1326 1326 Processed 16/05/2023 714618902 SEEMABAI CANARA BANK(508532)
30 CHANDERI MP-48-002-019-003/226-A
(SHOTER) 		1748002019NRG24090520230040647 10/05/2023 jaan singh 1748002019WL001903 jaan singh 00078 CNRB0004731 1326 1326 Processed 16/05/2023 714618902 jaansingh CANARA BANK(508532)
31 CHANDERI MP-48-002-060-003/314-A
(ARRON) 		1748002060NRG24030520230028739 10/05/2023 prahan 1748002060WL001314 prahan 00078 CNRB0004731 1326 1326 Processed 16/05/2023 714618902 prahan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
32 CHANDERI MP-48-002-019-003/109-A
(SHOTER) 		1748002019NRG24090520230040643 10/05/2023 sanjeev 1748002019WL001903 sanjeev 00089 CBIN0284508 1326 1326 Processed 16/05/2023 714618902 sanjeev BANK OF INDIA(508505)
33 CHANDERI MP-48-002-060-002/319
(ARRON) 		1748002060NRG24030520230028621 10/05/2023 viswanath singh yadav 1748002060WL001310 viswanath singh yadav 00089 CBIN0284508 1105 1105 Processed 16/05/2023 714618902 viswanathsinghyadav ICICI BANK LTD(508534)
SubTotal 2431 2431
34 CHANDERI MP-48-002-060-002/71
(ARRON) 		1748002060NRG24030520230028636 10/05/2023 AMRA 1748002060WL001310 AMRA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714618902 AMRA PUNJAB NATIONAL BANK(508568)
35 CHANDERI MP-48-002-060-003/136
(ARRON) 		1748002060NRG24030520230028650 10/05/2023 AJAYPAL 1748002060WL001310 AJAYPAL 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714618902 AJAYPAL ICICI BANK LTD(508534)
36 CHANDERI MP-48-002-060-003/178
(ARRON) 		1748002060NRG24030520230028711 10/05/2023 MEHTAP 1748002060WL001314 MEHTAP 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714618902 MEHTAP FINO PAYMENTS BANK LTD(608001)
37 CHANDERI MP-48-002-060-003/3
(ARRON) 		1748002060NRG24030520230028735 10/05/2023 MAHARAJ SINGH 1748002060WL001314 MAHARAJ SINGH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714618902 MAHARAJSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 CHANDERI MP-48-002-015-002/202-A
(NAWNI) 		1748002015NRG24060520230035130 10/05/2023 bhagirath 1748002015WL001668 bhagirath 00349 PSIB0000644 1105 1105 Processed 16/05/2023 714618902 bhagirath ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-060-003/136
(ARRON) 		1748002060NRG24030520230028651 10/05/2023 urmila 1748002060WL001310 urmila 00349 PSIB0000644 1326 1326 Processed 16/05/2023 714618902 urmila ICICI BANK LTD(508534)
SubTotal 2431 2431
40 CHANDERI MP-48-002-015-002/100-A
(NAWNI) 		1748002015NRG24060520230035125 10/05/2023 Ramgopal Lodhi 1748002015WL001668 Ramgopal Lodhi 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714618902 RamgopalLodhi ICICI BANK LTD(508534)
41 CHANDERI MP-48-002-015-002/100-B
(NAWNI) 		1748002015NRG24060520230035126 10/05/2023 Saroj Bai Lodhi 1748002015WL001668 Saroj Bai Lodhi 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714618902 SarojBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
42 CHANDERI MP-48-002-015-002/100-C
(NAWNI) 		1748002015NRG24060520230035128 10/05/2023 Ahilya Kumari Lodhi 1748002015WL001668 Ahilya Kumari Lodhi 00354 PUNB0985300 1105 1105 Processed 17/05/2023 714618902 AhilyaKumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANDERI MP-48-002-015-002/100-C
(NAWNI) 		1748002015NRG24060520230035127 10/05/2023 Surendra Lodhi 1748002015WL001668 Surendra Lodhi 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714618902 SurendraLodhi PUNJAB NATIONAL BANK(508568)
44 CHANDERI MP-48-002-015-002/100-D
(NAWNI) 		1748002015NRG24060520230035129 10/05/2023 Mahendra Lodhi 1748002015WL001668 Mahendra Lodhi 00354 PUNB0985300 1105 1105 Processed 16/05/2023 714618902 MahendraLodhi BANK OF INDIA(508505)
45 CHANDERI MP-48-002-043-001/142-A
(SAKWARA) 		1748002043NRG24080520230038102 10/05/2023 bharti lodhi 1748002043WL001790 bharti lodhi 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 bhartilodhi PUNJAB NATIONAL BANK(508568)
46 CHANDERI MP-48-002-043-001/174-A
(SAKWARA) 		1748002043NRG24080520230038117 10/05/2023 Neraj 1748002043WL001790 Neraj 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 Neraj BANK OF INDIA(508505)
47 CHANDERI MP-48-002-060-002/230
(ARRON) 		1748002060NRG24030520230028619 10/05/2023 sakhi bai kushwaha 1748002060WL001310 sakhi bai kushwaha 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 sakhibaikushwaha PUNJAB NATIONAL BANK(508568)
48 CHANDERI MP-48-002-060-002/372
(ARRON) 		1748002060NRG24030520230028633 10/05/2023 rajendra 1748002060WL001310 rajendra 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 rajendra ICICI BANK LTD(508534)
49 CHANDERI MP-48-002-060-002/410
(ARRON) 		1748002060NRG24030520230028701 10/05/2023 ganpat adivas 1748002060WL001314 ganpat adivas 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 ganpatadivas PUNJAB NATIONAL BANK(508568)
50 CHANDERI MP-48-002-060-002/71
(ARRON) 		1748002060NRG24030520230028639 10/05/2023 dhaniya bai 1748002060WL001310 dhaniya bai 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 dhaniyabai PUNJAB NATIONAL BANK(508568)
51 CHANDERI MP-48-002-060-002/78-A
(ARRON) 		1748002060NRG24030520230028640 10/05/2023 Moharsingh adiwasi 1748002060WL001310 Moharsingh adiwasi 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 Moharsinghadiwasi PUNJAB NATIONAL BANK(508568)
52 CHANDERI MP-48-002-060-003/13
(ARRON) 		1748002060NRG24030520230028645 10/05/2023 mithlesh bai yadav 1748002060WL001310 mithlesh bai yadav 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 mithleshbaiyadav PUNJAB NATIONAL BANK(508568)
53 CHANDERI MP-48-002-060-003/142
(ARRON) 		1748002060NRG24030520230028653 10/05/2023 gajra bai yadav 1748002060WL001310 gajra bai yadav 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 gajrabaiyadav PUNJAB NATIONAL BANK(508568)
54 CHANDERI MP-48-002-060-003/206
(ARRON) 		1748002060NRG24030520230028717 10/05/2023 pankuar 1748002060WL001314 pankuar 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 pankuar PUNJAB NATIONAL BANK(508568)
55 CHANDERI MP-48-002-060-003/206-A
(ARRON) 		1748002060NRG24030520230028719 10/05/2023 balkumari 1748002060WL001314 balkumari 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 balkumari PUNJAB NATIONAL BANK(508568)
56 CHANDERI MP-48-002-060-003/222-A
(ARRON) 		1748002060NRG24030520230028725 10/05/2023 rani yadav 1748002060WL001314 rani yadav 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 raniyadav PUNJAB NATIONAL BANK(508568)
57 CHANDERI MP-48-002-060-003/222-B
(ARRON) 		1748002060NRG24030520230028726 10/05/2023 ravi 1748002060WL001314 ravi 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 ravi PUNJAB NATIONAL BANK(508568)
58 CHANDERI MP-48-002-060-003/222-B
(ARRON) 		1748002060NRG24030520230028727 10/05/2023 savita bai 1748002060WL001314 savita bai 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 savitabai PUNJAB NATIONAL BANK(508568)
59 CHANDERI MP-48-002-060-003/243
(ARRON) 		1748002060NRG24030520230028732 10/05/2023 shri bai 1748002060WL001314 shri bai 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 shribai ICICI BANK LTD(508534)
60 CHANDERI MP-48-002-060-003/3
(ARRON) 		1748002060NRG24030520230028736 10/05/2023 kamlesh bai 1748002060WL001314 kamlesh bai 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 kamleshbai ICICI BANK LTD(508534)
61 CHANDERI MP-48-002-060-003/4
(ARRON) 		1748002060NRG24030520230028748 10/05/2023 gita bai yadav 1748002060WL001314 gita bai yadav 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 gitabaiyadav PUNJAB NATIONAL BANK(508568)
62 CHANDERI MP-48-002-060-003/4
(ARRON) 		1748002060NRG24030520230028747 10/05/2023 veeran singh yadav 1748002060WL001314 veeran singh yadav 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 veeransinghyadav PUNJAB NATIONAL BANK(508568)
63 CHANDERI MP-48-002-064-001/109
(MITHAKHEDA) 		1748002064NRG24070520230036919 10/05/2023 Pariya Bai Nayak 1748002064WL001753 Pariya Bai Nayak 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 PariyaBaiNayak PUNJAB NATIONAL BANK(508568)
64 CHANDERI MP-48-002-064-001/225-A
(MITHAKHEDA) 		1748002064NRG24070520230036922 10/05/2023 raji bai nayak 1748002064WL001753 raji bai nayak 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 rajibainayak STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-064-001/290
(MITHAKHEDA) 		1748002064NRG24070520230036926 10/05/2023 pahchan singh nayak 1748002064WL001753 pahchan singh nayak 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 pahchansinghnayak PUNJAB NATIONAL BANK(508568)
66 CHANDERI MP-48-002-064-001/292
(MITHAKHEDA) 		1748002064NRG24070520230036927 10/05/2023 nola 1748002064WL001753 nola 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 nola ICICI BANK LTD(508534)
67 CHANDERI MP-48-002-064-001/300
(MITHAKHEDA) 		1748002064NRG24070520230036928 10/05/2023 dyaram nayak 1748002064WL001753 dyaram nayak 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 dyaramnayak PUNJAB NATIONAL BANK(508568)
68 CHANDERI MP-48-002-064-001/300
(MITHAKHEDA) 		1748002064NRG24070520230036929 10/05/2023 sheela nayak 1748002064WL001753 sheela nayak 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 sheelanayak PUNJAB NATIONAL BANK(508568)
69 CHANDERI MP-48-002-064-001/311
(MITHAKHEDA) 		1748002064NRG24070520230036935 10/05/2023 pariya bai 1748002064WL001753 pariya bai 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 pariyabai ICICI BANK LTD(508534)
70 CHANDERI MP-48-002-064-001/313
(MITHAKHEDA) 		1748002064NRG24070520230036938 10/05/2023 Kamla Bai Nayak 1748002064WL001753 Kamla Bai Nayak 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 KamlaBaiNayak PUNJAB NATIONAL BANK(508568)
71 CHANDERI MP-48-002-064-001/313
(MITHAKHEDA) 		1748002064NRG24070520230036937 10/05/2023 prem singh 1748002064WL001753 prem singh 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 premsingh ICICI BANK LTD(508534)
72 CHANDERI MP-48-002-064-001/324
(MITHAKHEDA) 		1748002064NRG24070520230036939 10/05/2023 hera bai nayak 1748002064WL001753 hera bai nayak 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 herabainayak PUNJAB NATIONAL BANK(508568)
73 CHANDERI MP-48-002-064-001/325
(MITHAKHEDA) 		1748002064NRG24070520230036941 10/05/2023 meera bai banjara 1748002064WL001753 meera bai banjara 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 meerabaibanjara PUNJAB NATIONAL BANK(508568)
74 CHANDERI MP-48-002-064-001/371
(MITHAKHEDA) 		1748002064NRG24070520230036945 10/05/2023 Ladkunvar yadav 1748002064WL001753 Ladkunvar yadav 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 Ladkunvaryadav PUNJAB NATIONAL BANK(508568)
75 CHANDERI MP-48-002-064-001/434
(MITHAKHEDA) 		1748002064NRG24070520230036949 10/05/2023 Rajvanti 1748002064WL001753 Rajvanti 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 Rajvanti PUNJAB NATIONAL BANK(508568)
76 CHANDERI MP-48-002-064-001/463
(MITHAKHEDA) 		1748002064NRG24070520230036950 10/05/2023 Asharam Nayak 1748002064WL001753 Asharam Nayak 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 AsharamNayak PUNJAB NATIONAL BANK(508568)
77 CHANDERI MP-48-002-064-001/471
(MITHAKHEDA) 		1748002064NRG24070520230036954 10/05/2023 Rajendra Nayak 1748002064WL001753 Rajendra Nayak 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 RajendraNayak PUNJAB NATIONAL BANK(508568)
78 CHANDERI MP-48-002-064-002/413
(MITHAKHEDA) 		1748002064NRG24070520230036958 10/05/2023 Abhilasha yadav 1748002064WL001753 Abhilasha yadav 00354 PUNB0985300 1326 1326 Processed 16/05/2023 714618902 Abhilashayadav PUNJAB NATIONAL BANK(508568)
SubTotal 50609 50609
79 CHANDERI MP-48-002-015-001/622-A
(NAWNI) 		1748002015NRG24060520230035124 10/05/2023 Akash Suman 1748002015WL001668 Akash Suman 00415 SBIN0030080 1105 1105 Processed 16/05/2023 714618902 AkashSuman PUNJAB NATIONAL BANK(508568)
80 CHANDERI MP-48-002-019-003/218-A
(SHOTER) 		1748002019NRG24090520230040645 10/05/2023 ATMARAM 1748002019WL001903 ATMARAM 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 ATMARAM STATE BANK OF INDIA(508548)
81 CHANDERI MP-48-002-043-001/13
(SAKWARA) 		1748002043NRG24080520230038099 10/05/2023 RAMESH 1748002043WL001790 RAMESH 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 RAMESH STATE BANK OF INDIA(508548)
82 CHANDERI MP-48-002-043-001/148
(SAKWARA) 		1748002043NRG24080520230038104 10/05/2023 VISHAKHA 1748002043WL001790 VISHAKHA 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 VISHAKHA PUNJAB NATIONAL BANK(508568)
83 CHANDERI MP-48-002-043-001/148
(SAKWARA) 		1748002043NRG24080520230038103 10/05/2023 VISHAL 1748002043WL001790 VISHAL 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 VISHAL STATE BANK OF INDIA(508548)
84 CHANDERI MP-48-002-043-001/149
(SAKWARA) 		1748002043NRG24080520230038107 10/05/2023 RADHARAJ 1748002043WL001790 RADHARAJ 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 RADHARAJ STATE BANK OF INDIA(508548)
85 CHANDERI MP-48-002-043-001/149
(SAKWARA) 		1748002043NRG24080520230038108 10/05/2023 VIMALA 1748002043WL001790 VIMALA 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 VIMALA ICICI BANK LTD(508534)
86 CHANDERI MP-48-002-043-001/153-A
(SAKWARA) 		1748002043NRG24080520230038112 10/05/2023 preeti 1748002043WL001790 preeti 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 preeti STATE BANK OF INDIA(508548)
87 CHANDERI MP-48-002-043-001/167
(SAKWARA) 		1748002043NRG24080520230038113 10/05/2023 BRAJABHANSINGH 1748002043WL001790 BRAJABHANSINGH 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 BRAJABHANSINGH ICICI BANK LTD(508534)
88 CHANDERI MP-48-002-043-001/167
(SAKWARA) 		1748002043NRG24080520230038114 10/05/2023 PRABHABAI 1748002043WL001790 PRABHABAI 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 PRABHABAI PUNJAB NATIONAL BANK(508568)
89 CHANDERI MP-48-002-043-001/171-A
(SAKWARA) 		1748002043NRG24080520230038116 10/05/2023 Tulsiram 1748002043WL001790 Tulsiram 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 Tulsiram BANK OF INDIA(508505)
90 CHANDERI MP-48-002-043-001/193
(SAKWARA) 		1748002043NRG24080520230038118 10/05/2023 MAHESH 1748002043WL001790 MAHESH 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 MAHESH ICICI BANK LTD(508534)
91 CHANDERI MP-48-002-043-001/231-A
(SAKWARA) 		1748002043NRG24080520230038120 10/05/2023 Pradesh 1748002043WL001790 Pradesh 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 Pradesh STATE BANK OF INDIA(508548)
92 CHANDERI MP-48-002-060-002/205
(ARRON) 		1748002060NRG24030520230028616 10/05/2023 gokal adiwasi 1748002060WL001310 gokal adiwasi 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 gokaladiwasi STATE BANK OF INDIA(508548)
93 CHANDERI MP-48-002-060-002/230
(ARRON) 		1748002060NRG24030520230028618 10/05/2023 ramesh kushwah 1748002060WL001310 ramesh kushwah 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 rameshkushwah PUNJAB NATIONAL BANK(508568)
94 CHANDERI MP-48-002-060-002/319
(ARRON) 		1748002060NRG24030520230028622 10/05/2023 khushubu bai yadav 1748002060WL001310 khushubu bai yadav 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 khushububaiyadav STATE BANK OF INDIA(508548)
95 CHANDERI MP-48-002-060-002/326
(ARRON) 		1748002060NRG24030520230028623 10/05/2023 rajendra singh kushwah 1748002060WL001310 rajendra singh kushwah 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 rajendrasinghkushwah PUNJAB NATIONAL BANK(508568)
96 CHANDERI MP-48-002-060-002/331
(ARRON) 		1748002060NRG24030520230028625 10/05/2023 sardar adivasi 1748002060WL001310 sardar adivasi 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 sardaradivasi STATE BANK OF INDIA(508548)
97 CHANDERI MP-48-002-060-002/331
(ARRON) 		1748002060NRG24030520230028626 10/05/2023 Vimla bai 1748002060WL001310 Vimla bai 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 Vimlabai STATE BANK OF INDIA(508548)
98 CHANDERI MP-48-002-060-002/35-A
(ARRON) 		1748002060NRG24030520230028627 10/05/2023 harnam singh adiwasi 1748002060WL001310 harnam singh adiwasi 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 harnamsinghadiwasi ICICI BANK LTD(508534)
99 CHANDERI MP-48-002-060-002/367
(ARRON) 		1748002060NRG24030520230028629 10/05/2023 shankara adiwasi 1748002060WL001310 shankara adiwasi 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 shankaraadiwasi STATE BANK OF INDIA(508548)
100 CHANDERI MP-48-002-060-002/371
(ARRON) 		1748002060NRG24030520230028631 10/05/2023 pahlad 1748002060WL001310 pahlad 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 pahlad STATE BANK OF INDIA(508548)
101 CHANDERI MP-48-002-060-002/71
(ARRON) 		1748002060NRG24030520230028638 10/05/2023 nanne banjara 1748002060WL001310 nanne banjara 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 nannebanjara STATE BANK OF INDIA(508548)
102 CHANDERI MP-48-002-060-002/71
(ARRON) 		1748002060NRG24030520230028637 10/05/2023 pista bai 1748002060WL001310 pista bai 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 pistabai STATE BANK OF INDIA(508548)
103 CHANDERI MP-48-002-060-002/78-A
(ARRON) 		1748002060NRG24030520230028641 10/05/2023 rajkumari adivasi 1748002060WL001310 rajkumari adivasi 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 rajkumariadivasi STATE BANK OF INDIA(508548)
104 CHANDERI MP-48-002-060-002/78-B
(ARRON) 		1748002060NRG24030520230028643 10/05/2023 Gora bai adiwasi 1748002060WL001310 Gora bai adiwasi 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 Gorabaiadiwasi ICICI BANK LTD(508534)
105 CHANDERI MP-48-002-060-002/78-B
(ARRON) 		1748002060NRG24030520230028642 10/05/2023 Nattathu adivasi 1748002060WL001310 Nattathu adivasi 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 Nattathuadivasi STATE BANK OF INDIA(508548)
106 CHANDERI MP-48-002-060-003/11
(ARRON) 		1748002060NRG24030520230028703 10/05/2023 shivraj 1748002060WL001314 shivraj 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 shivraj UCO BANK(607066)
107 CHANDERI MP-48-002-060-003/13
(ARRON) 		1748002060NRG24030520230028644 10/05/2023 haranam singh yadav 1748002060WL001310 haranam singh yadav 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 haranamsinghyadav ICICI BANK LTD(508534)
108 CHANDERI MP-48-002-060-003/142
(ARRON) 		1748002060NRG24030520230028652 10/05/2023 dularam yadav 1748002060WL001310 dularam yadav 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 dularamyadav STATE BANK OF INDIA(508548)
109 CHANDERI MP-48-002-060-003/147
(ARRON) 		1748002060NRG24030520230028654 10/05/2023 NIHAL SINGH 1748002060WL001310 NIHAL SINGH 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 NIHALSINGH STATE BANK OF INDIA(508548)
110 CHANDERI MP-48-002-060-003/151
(ARRON) 		1748002060NRG24030520230028710 10/05/2023 pannalal adiwasi 1748002060WL001314 pannalal adiwasi 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 pannalaladiwasi ICICI BANK LTD(508534)
111 CHANDERI MP-48-002-060-003/184-B
(ARRON) 		1748002060NRG24030520230028715 10/05/2023 alofa yadav 1748002060WL001314 alofa yadav 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 alofayadav STATE BANK OF INDIA(508548)
112 CHANDERI MP-48-002-060-003/206
(ARRON) 		1748002060NRG24030520230028716 10/05/2023 baijnath 1748002060WL001314 baijnath 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 baijnath UCO BANK(607066)
113 CHANDERI MP-48-002-060-003/206-A
(ARRON) 		1748002060NRG24030520230028718 10/05/2023 balram singh yadav 1748002060WL001314 balram singh yadav 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 balramsinghyadav ICICI BANK LTD(508534)
114 CHANDERI MP-48-002-060-003/213
(ARRON) 		1748002060NRG24030520230028720 10/05/2023 chandrapal singh yadav 1748002060WL001314 chandrapal singh yadav 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 chandrapalsinghyadav ICICI BANK LTD(508534)
115 CHANDERI MP-48-002-060-003/222
(ARRON) 		1748002060NRG24030520230028722 10/05/2023 raghupal singh yadav 1748002060WL001314 raghupal singh yadav 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 raghupalsinghyadav ICICI BANK LTD(508534)
116 CHANDERI MP-48-002-060-003/237-A
(ARRON) 		1748002060NRG24030520230028728 10/05/2023 raghvendra singh yadav 1748002060WL001314 raghvendra singh yadav 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 raghvendrasinghyadav ICICI BANK LTD(508534)
117 CHANDERI MP-48-002-060-003/243
(ARRON) 		1748002060NRG24030520230028731 10/05/2023 jalam singh yadav 1748002060WL001314 jalam singh yadav 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 jalamsinghyadav ICICI BANK LTD(508534)
118 CHANDERI MP-48-002-060-003/30
(ARRON) 		1748002060NRG24030520230028738 10/05/2023 kamla bai 1748002060WL001314 kamla bai 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 kamlabai STATE BANK OF INDIA(508548)
119 CHANDERI MP-48-002-060-003/39
(ARRON) 		1748002060NRG24030520230028743 10/05/2023 ghasiram adiwasi 1748002060WL001314 ghasiram adiwasi 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 ghasiramadiwasi ICICI BANK LTD(508534)
120 CHANDERI MP-48-002-064-001/109
(MITHAKHEDA) 		1748002064NRG24070520230036918 10/05/2023 Gomda Nayak 1748002064WL001753 Gomda Nayak 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 GomdaNayak STATE BANK OF INDIA(508548)
121 CHANDERI MP-48-002-064-001/225-A
(MITHAKHEDA) 		1748002064NRG24070520230036921 10/05/2023 harda banjara 1748002064WL001753 harda banjara 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 hardabanjara STATE BANK OF INDIA(508548)
122 CHANDERI MP-48-002-064-001/235
(MITHAKHEDA) 		1748002064NRG24070520230036924 10/05/2023 kalyan singh 1748002064WL001753 kalyan singh 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 kalyansingh STATE BANK OF INDIA(508548)
123 CHANDERI MP-48-002-064-001/235
(MITHAKHEDA) 		1748002064NRG24070520230036925 10/05/2023 meera bai 1748002064WL001753 meera bai 00415 SBIN0030080 1326 1326 Processed 17/05/2023 714618902 meerabai FINO PAYMENTS BANK LTD(608001)
124 CHANDERI MP-48-002-064-001/301
(MITHAKHEDA) 		1748002064NRG24070520230036930 10/05/2023 baliya bai nayak 1748002064WL001753 baliya bai nayak 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 baliyabainayak STATE BANK OF INDIA(508548)
125 CHANDERI MP-48-002-064-001/301
(MITHAKHEDA) 		1748002064NRG24070520230036931 10/05/2023 nabal singh nayak 1748002064WL001753 nabal singh nayak 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 nabalsinghnayak STATE BANK OF INDIA(508548)
126 CHANDERI MP-48-002-064-001/302
(MITHAKHEDA) 		1748002064NRG24070520230036932 10/05/2023 lalaram banjara 1748002064WL001753 lalaram banjara 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 lalarambanjara STATE BANK OF INDIA(508548)
127 CHANDERI MP-48-002-064-001/434
(MITHAKHEDA) 		1748002064NRG24070520230036948 10/05/2023 Malkhan singh yadav 1748002064WL001753 Malkhan singh yadav 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 Malkhansinghyadav STATE BANK OF INDIA(508548)
128 CHANDERI MP-48-002-064-001/463
(MITHAKHEDA) 		1748002064NRG24070520230036951 10/05/2023 Maniya Bai Nayak 1748002064WL001753 Maniya Bai Nayak 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 ManiyaBaiNayak ICICI BANK LTD(508534)
129 CHANDERI MP-48-002-064-001/464
(MITHAKHEDA) 		1748002064NRG24070520230036952 10/05/2023 Sangram Singh 1748002064WL001753 Sangram Singh 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 SangramSingh STATE BANK OF INDIA(508548)
130 CHANDERI MP-48-002-064-001/471
(MITHAKHEDA) 		1748002064NRG24070520230036953 10/05/2023 Dhaniya Bai 1748002064WL001753 Dhaniya Bai 00415 SBIN0030080 1326 1326 Processed 16/05/2023 714618902 DhaniyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 68731 68731
131 CHANDERI MP-48-002-060-002/205
(ARRON) 		1748002060NRG24030520230028617 10/05/2023 sukhwati aadivasi 1748002060WL001310 sukhwati aadivasi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714618902 sukhwatiaadivasi STATE BANK OF INDIA(508548)
132 CHANDERI MP-48-002-064-001/228
(MITHAKHEDA) 		1748002064NRG24070520230036923 10/05/2023 shanti bai 1748002064WL001753 shanti bai 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714618902 shantibai STATE BANK OF INDIA(508548)
133 CHANDERI MP-48-002-064-002/543
(MITHAKHEDA) 		1748002064NRG24070520230036960 10/05/2023 Reena Yadav 1748002064WL001753 Reena Yadav 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714618902 ReenaYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
134 CHANDERI MP-48-002-060-002/326
(ARRON) 		1748002060NRG24030520230028624 10/05/2023 mamta bai 1748002060WL001310 mamta bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 mamtabai UCO BANK(607066)
135 CHANDERI MP-48-002-060-002/381
(ARRON) 		1748002060NRG24030520230028635 10/05/2023 swati bai 1748002060WL001310 swati bai 00462 UCBA0001153 1105 1105 Processed 16/05/2023 714618902 swatibai UCO BANK(607066)
136 CHANDERI MP-48-002-060-002/381
(ARRON) 		1748002060NRG24030520230028634 10/05/2023 tulsiram 1748002060WL001310 tulsiram 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 tulsiram UCO BANK(607066)
137 CHANDERI MP-48-002-060-003/11
(ARRON) 		1748002060NRG24030520230028704 10/05/2023 krishna bai 1748002060WL001314 krishna bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 krishnabai UCO BANK(607066)
138 CHANDERI MP-48-002-060-003/125
(ARRON) 		1748002060NRG24030520230028706 10/05/2023 guddi bai 1748002060WL001314 guddi bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 guddibai UCO BANK(607066)
139 CHANDERI MP-48-002-060-003/125
(ARRON) 		1748002060NRG24030520230028705 10/05/2023 Ratiram singh yadav 1748002060WL001314 Ratiram singh yadav 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 Ratiramsinghyadav UCO BANK(607066)
140 CHANDERI MP-48-002-060-003/13-A
(ARRON) 		1748002060NRG24030520230028646 10/05/2023 bhanuprtap 1748002060WL001310 bhanuprtap 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 bhanuprtap PAYTM PAYMENTS BANK LTD(608032)
141 CHANDERI MP-48-002-060-003/13-A
(ARRON) 		1748002060NRG24030520230028647 10/05/2023 sandhya 1748002060WL001310 sandhya 00462 UCBA0001153 1326 1326 Processed 17/05/2023 714618902 sandhya FINO PAYMENTS BANK LTD(608001)
142 CHANDERI MP-48-002-060-003/135
(ARRON) 		1748002060NRG24030520230028649 10/05/2023 fulkuar yadav 1748002060WL001310 fulkuar yadav 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 fulkuaryadav UCO BANK(607066)
143 CHANDERI MP-48-002-060-003/147
(ARRON) 		1748002060NRG24030520230028655 10/05/2023 gulab bai 1748002060WL001310 gulab bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 gulabbai UCO BANK(607066)
144 CHANDERI MP-48-002-060-003/184-A
(ARRON) 		1748002060NRG24030520230028712 10/05/2023 rajeev yadav 1748002060WL001314 rajeev yadav 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 rajeevyadav ICICI BANK LTD(508534)
145 CHANDERI MP-48-002-060-003/184-A
(ARRON) 		1748002060NRG24030520230028713 10/05/2023 sapna bai yadav 1748002060WL001314 sapna bai yadav 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 sapnabaiyadav UCO BANK(607066)
146 CHANDERI MP-48-002-060-003/213
(ARRON) 		1748002060NRG24030520230028721 10/05/2023 jaleb bai 1748002060WL001314 jaleb bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 jalebbai ICICI BANK LTD(508534)
147 CHANDERI MP-48-002-060-003/222
(ARRON) 		1748002060NRG24030520230028723 10/05/2023 munni bai yadav 1748002060WL001314 munni bai yadav 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 munnibaiyadav PUNJAB NATIONAL BANK(508568)
148 CHANDERI MP-48-002-060-003/222-A
(ARRON) 		1748002060NRG24030520230028724 10/05/2023 abhishek yadav 1748002060WL001314 abhishek yadav 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 abhishekyadav PUNJAB NATIONAL BANK(508568)
149 CHANDERI MP-48-002-060-003/237-A
(ARRON) 		1748002060NRG24030520230028729 10/05/2023 ganesh bai 1748002060WL001314 ganesh bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 ganeshbai UCO BANK(607066)
150 CHANDERI MP-48-002-060-003/28-A
(ARRON) 		1748002060NRG24030520230028734 10/05/2023 vimlesh 1748002060WL001314 vimlesh 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 vimlesh UCO BANK(607066)
151 CHANDERI MP-48-002-060-003/30
(ARRON) 		1748002060NRG24030520230028737 10/05/2023 ajeet singh yadav 1748002060WL001314 ajeet singh yadav 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 ajeetsinghyadav UCO BANK(607066)
152 CHANDERI MP-48-002-060-003/314-A
(ARRON) 		1748002060NRG24030520230028740 10/05/2023 jayanti 1748002060WL001314 jayanti 00462 UCBA0001153 1326 1326 Processed 17/05/2023 714618902 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHANDERI MP-48-002-060-003/39
(ARRON) 		1748002060NRG24030520230028745 10/05/2023 arjun adiwasi 1748002060WL001314 arjun adiwasi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 arjunadiwasi UCO BANK(607066)
154 CHANDERI MP-48-002-060-003/39
(ARRON) 		1748002060NRG24030520230028746 10/05/2023 chutoo singh adiwasi 1748002060WL001314 chutoo singh adiwasi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 chutoosinghadiwasi UCO BANK(607066)
155 CHANDERI MP-48-002-064-002/413
(MITHAKHEDA) 		1748002064NRG24070520230036957 10/05/2023 Avtar singh yadav 1748002064WL001753 Avtar singh yadav 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714618902 Avtarsinghyadav UCO BANK(607066)
SubTotal 28951 28951
156 CHANDERI MP-48-002-043-001/13
(SAKWARA) 		1748002043NRG24080520230038100 10/05/2023 munni baiI 1748002043WL001790 munni baiI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618902 munnibaiI BANK OF BARODA(606985)
157 CHANDERI MP-48-002-060-002/35-A
(ARRON) 		1748002060NRG24030520230028628 10/05/2023 deva bai 1748002060WL001310 deva bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618902 devabai MADHYANCHAL GRAMIN BANK(607232)
158 CHANDERI MP-48-002-060-002/367
(ARRON) 		1748002060NRG24030520230028630 10/05/2023 kala adivasi 1748002060WL001310 kala adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618902 kalaadivasi MADHYANCHAL GRAMIN BANK(607232)
159 CHANDERI MP-48-002-060-002/371
(ARRON) 		1748002060NRG24030520230028632 10/05/2023 urmila yadav 1748002060WL001310 urmila yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618902 urmilayadav MADHYANCHAL GRAMIN BANK(607232)
160 CHANDERI MP-48-002-060-002/410
(ARRON) 		1748002060NRG24030520230028702 10/05/2023 moti bai 1748002060WL001314 moti bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618902 motibai MADHYANCHAL GRAMIN BANK(607232)
161 CHANDERI MP-48-002-064-001/371
(MITHAKHEDA) 		1748002064NRG24070520230036944 10/05/2023 santram yadav 1748002064WL001753 santram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618902 santramyadav STATE BANK OF INDIA(508548)
162 CHANDERI MP-48-002-064-001/405
(MITHAKHEDA) 		1748002064NRG24070520230036946 10/05/2023 Babu singh yadav 1748002064WL001753 Babu singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618902 Babusinghyadav STATE BANK OF INDIA(508548)
163 CHANDERI MP-48-002-064-002/226
(MITHAKHEDA) 		1748002064NRG24070520230036956 10/05/2023 sbhan singh 1748002064WL001753 sbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714618902 sbhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
164 CHANDERI MP-48-002-064-002/543
(MITHAKHEDA) 		1748002064NRG24070520230036959 10/05/2023 Arvind Yadav 1748002064WL001753 Arvind Yadav 00666 IDFB0041201 1326 1326 Processed 16/05/2023 714618902 ArvindYadav ICICI BANK LTD(508534)
SubTotal 1326 1326
165 CHANDERI MP-48-002-060-003/131-A
(ARRON) 		1748002060NRG24030520230028708 10/05/2023 archna 1748002060WL001314 archna 00688 FINO0001001 1326 1326 Processed 17/05/2023 714618902 archna FINO PAYMENTS BANK LTD(608001)
166 CHANDERI MP-48-002-060-003/131-A
(ARRON) 		1748002060NRG24030520230028707 10/05/2023 kalektar 1748002060WL001314 kalektar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714618902 kalektar FINO PAYMENTS BANK LTD(608001)
167 CHANDERI MP-48-002-060-003/238-A
(ARRON) 		1748002060NRG24030520230028730 10/05/2023 mokam 1748002060WL001314 mokam 00688 FINO0001001 1326 1326 Processed 16/05/2023 714618902 mokam UCO BANK(607066)
168 CHANDERI MP-48-002-060-003/28-A
(ARRON) 		1748002060NRG24030520230028733 10/05/2023 neelam 1748002060WL001314 neelam 00688 FINO0001001 1326 1326 Processed 16/05/2023 714618902 neelam STATE BANK OF INDIA(508548)
169 CHANDERI MP-48-002-060-003/43-A
(ARRON) 		1748002060NRG24030520230028749 10/05/2023 mahesh 1748002060WL001314 mahesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714618902 mahesh ICICI BANK LTD(508534)
SubTotal 6630 6630
170 CHANDERI MP-48-002-019-003/226-A
(SHOTER) 		1748002019NRG24090520230040648 10/05/2023 pooja yadav 1748002019WL001903 pooja yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714618902 poojayadav BANK OF INDIA(508505)
SubTotal 1326 1326
171 CHANDERI MP-48-002-043-001/153-A
(SAKWARA) 		1748002043NRG24080520230038111 10/05/2023 bablu lodhi 1748002043WL001790 bablu lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714618902 bablulodhi ICICI BANK LTD(508534)
172 CHANDERI MP-48-002-043-001/153-A
(SAKWARA) 		1748002043NRG24080520230038110 10/05/2023 pran singh 1748002043WL001790 pran singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714618902 pransingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
173 CHANDERI MP-48-002-019-003/15-B
(SHOTER) 		1748002019NRG24090520230040644 10/05/2023 Ravindra 1748002019WL001903 Ravindra 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714618902 Ravindra BANK OF INDIA(508505)
SubTotal 1326 1326
Total 227188 227188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_100523APB_FTO_36696 Bank of India BKID0009065 CHANDERI 35581
2 CHANDERI MP1748002_100523APB_FTO_36696 Canara Bank CNRB0004731 Chanderi 5304
3 CHANDERI MP1748002_100523APB_FTO_36696 Central Bank Of India CBIN0284508 CHANDERI 2431
4 CHANDERI MP1748002_100523APB_FTO_36696 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
5 CHANDERI MP1748002_100523APB_FTO_36696 Punjab & Sind Bank PSIB0000644 CHANDERI 2431
6 CHANDERI MP1748002_100523APB_FTO_36696 Punjab National Bank PUNB0985300 CHANDERI 50609
7 CHANDERI MP1748002_100523APB_FTO_36696 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 68731
8 CHANDERI MP1748002_100523APB_FTO_36696 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
9 CHANDERI MP1748002_100523APB_FTO_36696 UCO Bank UCBA0001153 SEHRAI 28951
10 CHANDERI MP1748002_100523APB_FTO_36696 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 3978
11 CHANDERI MP1748002_100523APB_FTO_36696 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 1326
12 CHANDERI MP1748002_100523APB_FTO_36696 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 5304
13 CHANDERI MP1748002_100523APB_FTO_36696 IDFC Bank IDFB0041201 IDFC BANK LIMITED 1326
14 CHANDERI MP1748002_100523APB_FTO_36696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
15 CHANDERI MP1748002_100523APB_FTO_36696 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 CHANDERI MP1748002_100523APB_FTO_36696 India Post Payments Bank IPOS0000001 Ashoknagar 2652
17 CHANDERI MP1748002_100523APB_FTO_36696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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