Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_121023APB_FTO_315692
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-48-002-032-002/102-A
(KUKRETHA) 		1748002032NRG24121020230336758 12/10/2023 seeta yadav 1748002032WL015723 seeta yadav 00032 UTIB0001208 726 726 Processed 08/11/2023 284930515 seetayadav FINO PAYMENTS BANK LTD(608001)
2 CHANDERI MP-48-002-032-002/102-A
(KUKRETHA) 		1748002032NRG24121020230336757 12/10/2023 seeta yadav 1748002032WL015723 seeta yadav 00032 UTIB0001208 726 726 Processed 08/11/2023 284930515 seetayadav FINO PAYMENTS BANK LTD(608001)
3 CHANDERI MP-48-002-032-002/116-D
(KUKRETHA) 		1748002032NRG24121020230336761 12/10/2023 rani bai 1748002032WL015723 rani bai 00032 UTIB0001208 726 726 Processed 08/11/2023 284930515 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDERI MP-48-002-032-002/116-D
(KUKRETHA) 		1748002032NRG24121020230336760 12/10/2023 rani bai 1748002032WL015723 rani bai 00032 UTIB0001208 726 726 Processed 08/11/2023 284930515 ranibai ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-032-002/221-B
(KUKRETHA) 		1748002032NRG24121020230336770 12/10/2023 nand kumari yadav 1748002032WL015723 nand kumari yadav 00032 UTIB0001208 1326 1326 Processed 08/11/2023 284930515 nandkumariyadav FINO PAYMENTS BANK LTD(608001)
6 CHANDERI MP-48-002-032-002/284-A
(KUKRETHA) 		1748002032NRG24121020230336774 12/10/2023 suganda bai yadav 1748002032WL015723 suganda bai yadav 00032 UTIB0001208 221 221 Processed 08/11/2023 284930515 sugandabaiyadav CANARA BANK(508532)
7 CHANDERI MP-48-002-032-002/285-A
(KUKRETHA) 		1748002032NRG24121020230336776 12/10/2023 bhuri bai yadav 1748002032WL015723 bhuri bai yadav 00032 UTIB0001208 1326 1326 Processed 08/11/2023 284930515 bhuribaiyadav AXIS BANK(607153)
8 CHANDERI MP-48-002-032-002/39-B
(KUKRETHA) 		1748002032NRG24121020230336795 12/10/2023 priyanka yadav 1748002032WL015723 priyanka yadav 00032 UTIB0001208 1326 1326 Processed 08/11/2023 284930515 priyankayadav CANARA BANK(508532)
9 CHANDERI MP-48-002-032-002/39-B
(KUKRETHA) 		1748002032NRG24121020230336794 12/10/2023 priyanka yadav 1748002032WL015723 priyanka yadav 00032 UTIB0001208 1326 1326 Processed 08/11/2023 284930515 priyankayadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANDERI MP-48-002-032-002/40-A
(KUKRETHA) 		1748002032NRG24121020230336797 12/10/2023 ASHARAM 1748002032WL015723 ASHARAM 00032 UTIB0001208 1326 1326 Processed 08/11/2023 284930515 ASHARAM PUNJAB NATIONAL BANK(508568)
11 CHANDERI MP-48-002-032-002/41-A
(KUKRETHA) 		1748002032NRG24121020230336798 12/10/2023 suvendra singh 1748002032WL015723 suvendra singh 00032 UTIB0001208 1326 1326 Processed 08/11/2023 284930515 suvendrasingh BANK OF BARODA(606985)
SubTotal 11081 11081
12 CHANDERI MP-48-002-032-002/20-C
(KUKRETHA) 		1748002032NRG24121020230336769 12/10/2023 ravindra singh 1748002032WL015723 ravindra singh 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 284930515 ravindrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
13 CHANDERI MP-48-002-031-001/27
(BHATOLI) 		1748002031NRG24121020230337063 12/10/2023 gulab bai 1748002031WL015749 gulab bai 00048 BKID0008894 884 884 Processed 08/11/2023 284930515 gulabbai BANK OF INDIA(508505)
14 CHANDERI MP-48-002-031-001/417-D
(BHATOLI) 		1748002031NRG24121020230337076 12/10/2023 batan bai 1748002031WL015749 batan bai 00048 BKID0008894 884 884 Processed 08/11/2023 284930515 batanbai BANK OF INDIA(508505)
15 CHANDERI MP-48-002-031-001/423-C
(BHATOLI) 		1748002031NRG24121020230337077 12/10/2023 rachna yadav 1748002031WL015749 rachna yadav 00048 BKID0008894 884 884 Processed 08/11/2023 284930515 rachnayadav BANK OF INDIA(508505)
16 CHANDERI MP-48-002-031-001/429
(BHATOLI) 		1748002031NRG24121020230337081 12/10/2023 mahendra pal yadav 1748002031WL015749 mahendra pal yadav 00048 BKID0008894 884 884 Processed 08/11/2023 284930515 mahendrapalyadav STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-031-001/48-A
(BHATOLI) 		1748002031NRG24121020230337086 12/10/2023 MAHENDRA SINGH 1748002031WL015749 MAHENDRA SINGH 00048 BKID0008894 884 884 Processed 08/11/2023 284930515 MAHENDRASINGH BANK OF INDIA(508505)
18 CHANDERI MP-48-002-031-001/48-A
(BHATOLI) 		1748002031NRG24121020230337087 12/10/2023 SAVEETA BAI 1748002031WL015749 SAVEETA BAI 00048 BKID0008894 884 884 Processed 08/11/2023 284930515 SAVEETABAI BANK OF INDIA(508505)
SubTotal 5304 5304
19 CHANDERI MP-48-002-031-001/156
(BHATOLI) 		1748002031NRG24121020230337054 12/10/2023 manohar singh 1748002031WL015749 manohar singh 00048 BKID0009065 884 884 Processed 08/11/2023 284930515 manoharsingh BANK OF INDIA(508505)
20 CHANDERI MP-48-002-031-001/417-A
(BHATOLI) 		1748002031NRG24121020230337075 12/10/2023 kamta bai yadav 1748002031WL015749 kamta bai yadav 00048 BKID0009065 884 884 Processed 08/11/2023 284930515 kamtabaiyadav BANK OF INDIA(508505)
21 CHANDERI MP-48-002-031-001/58-B
(BHATOLI) 		1748002031NRG24121020230337088 12/10/2023 brajesh 1748002031WL015749 brajesh 00048 BKID0009065 884 884 Processed 08/11/2023 284930515 brajesh BANK OF INDIA(508505)
22 CHANDERI MP-48-002-051-001/126-B
(KHANPUR) 		1748002051NRG24121020230337274 12/10/2023 malkhan 1748002051WL015761 malkhan 00048 BKID0009065 221 221 Processed 08/11/2023 284930515 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANDERI MP-48-002-051-001/157
(KHANPUR) 		1748002051NRG24121020230337281 12/10/2023 sunita 1748002051WL015761 sunita 00048 BKID0009065 221 221 Processed 08/11/2023 284930515 sunita BANK OF INDIA(508505)
24 CHANDERI MP-48-002-051-001/193-A
(KHANPUR) 		1748002051NRG24121020230337283 12/10/2023 sakulal bagla 1748002051WL015761 sakulal bagla 00048 BKID0009065 221 221 Processed 08/11/2023 284930515 sakulalbagla BANK OF INDIA(508505)
25 CHANDERI MP-48-002-051-001/31
(KHANPUR) 		1748002051NRG24121020230337287 12/10/2023 PHULA 1748002051WL015761 PHULA 00048 BKID0009065 221 221 Processed 08/11/2023 284930515 PHULA BANK OF INDIA(508505)
SubTotal 3536 3536
26 CHANDERI MP-48-002-032-002/312
(KUKRETHA) 		1748002032NRG24121020230336790 12/10/2023 Ashish yadav 1748002032WL015723 Ashish yadav 00089 CBIN0283380 1326 1326 Processed 08/11/2023 284930515 Ashishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 CHANDERI MP-48-002-051-001/16
(KHANPUR) 		1748002051NRG24121020230337282 12/10/2023 Rampyari Aadiwasi 1748002051WL015761 Rampyari Aadiwasi 00089 CBIN0284508 221 221 Processed 08/11/2023 284930515 RampyariAadiwasi CENTRAL BANK OF INDIA(607115)
28 CHANDERI MP-48-002-051-001/28
(KHANPUR) 		1748002051NRG24121020230337286 12/10/2023 dayaram 1748002051WL015761 dayaram 00089 CBIN0284508 221 221 Processed 08/11/2023 284930515 dayaram STATE BANK OF INDIA(508548)
SubTotal 442 442
29 CHANDERI MP-48-002-031-001/19
(BHATOLI) 		1748002031NRG24121020230337059 12/10/2023 KAPTAN 1748002031WL015749 KAPTAN 00152 HDFC0001944 884 884 Processed 08/11/2023 284930515 KAPTAN FINO PAYMENTS BANK LTD(608001)
30 CHANDERI MP-48-002-031-001/19
(BHATOLI) 		1748002031NRG24121020230337060 12/10/2023 lado bai 1748002031WL015749 lado bai 00152 HDFC0001944 884 884 Processed 08/11/2023 284930515 ladobai BANK OF INDIA(508505)
31 CHANDERI MP-48-002-032-002/98
(KUKRETHA) 		1748002032NRG24121020230336808 12/10/2023 Sitaram 1748002032WL015723 Sitaram 00152 HDFC0001944 1326 1326 Processed 08/11/2023 284930515 Sitaram CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
32 CHANDERI MP-48-002-031-001/156-C
(BHATOLI) 		1748002031NRG24121020230337055 12/10/2023 ARUJUN SINGH 1748002031WL015749 ARUJUN SINGH 00165 IBKL0001627 884 884 Processed 08/11/2023 284930515 ARUJUNSINGH STATE BANK OF INDIA(508548)
33 CHANDERI MP-48-002-031-001/156-D
(BHATOLI) 		1748002031NRG24121020230337056 12/10/2023 SHER SINGH YADAV 1748002031WL015749 SHER SINGH YADAV 00165 IBKL0001627 884 884 Processed 08/11/2023 284930515 SHERSINGHYADAV STATE BANK OF INDIA(508548)
34 CHANDERI MP-48-002-031-001/60-C
(BHATOLI) 		1748002031NRG24121020230337091 12/10/2023 VISHAL YADAV 1748002031WL015749 VISHAL YADAV 00165 IBKL0001627 884 884 Processed 08/11/2023 284930515 VISHALYADAV UNION BANK OF INDIA(508500)
35 CHANDERI MP-48-002-032-002/74
(KUKRETHA) 		1748002032NRG24121020230336803 12/10/2023 sonu ahirwar 1748002032WL015723 sonu ahirwar 00165 IBKL0001627 1326 1326 Processed 08/11/2023 284930515 sonuahirwar BANK OF BARODA(606985)
SubTotal 3978 3978
36 CHANDERI MP-48-002-002-001/15
(REHATWAS) 		1748002002NRG24121020230336506 12/10/2023 lakshman 1748002002WL015706 lakshman 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284930515 lakshman STATE BANK OF INDIA(508548)
37 CHANDERI MP-48-002-002-001/2
(REHATWAS) 		1748002002NRG24121020230336487 12/10/2023 bhamar singh 1748002002WL015705 bhamar singh 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284930515 bhamarsingh MADHYANCHAL GRAMIN BANK(607232)
38 CHANDERI MP-48-002-032-002/5
(KUKRETHA) 		1748002032NRG24121020230336800 12/10/2023 Prathviraj 1748002032WL015723 Prathviraj 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284930515 Prathviraj FINO PAYMENTS BANK LTD(608001)
39 CHANDERI MP-48-002-032-002/84
(KUKRETHA) 		1748002032NRG24121020230336806 12/10/2023 Narvendra 1748002032WL015723 Narvendra 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284930515 Narvendra ICICI BANK LTD(508534)
SubTotal 5083 5083
40 CHANDERI MP-48-002-002-001/1
(REHATWAS) 		1748002002NRG24121020230336499 12/10/2023 brajnarayan 1748002002WL015706 brajnarayan 00168 ICIC0001434 1326 1326 Processed 08/11/2023 284930515 brajnarayan ICICI BANK LTD(508534)
SubTotal 1326 1326
41 CHANDERI MP-48-002-031-001/27
(BHATOLI) 		1748002031NRG24121020230337064 12/10/2023 rumal adivasi 1748002031WL015749 rumal adivasi 00354 PUNB0002700 884 884 Processed 08/11/2023 284930515 rumaladivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
42 CHANDERI MP-48-002-002-001/60-A
(REHATWAS) 		1748002002NRG24121020230336520 12/10/2023 BRAJESH PARAJAPATI 1748002002WL015706 BRAJESH PARAJAPATI 00415 SBIN0005089 1326 1326 Processed 08/11/2023 284930515 BRAJESHPARAJAPATI UNION BANK OF INDIA(508500)
43 CHANDERI MP-48-002-032-002/198
(KUKRETHA) 		1748002032NRG24121020230336767 12/10/2023 sanjam singh 1748002032WL015723 sanjam singh 00415 SBIN0005089 726 726 Processed 08/11/2023 284930515 sanjamsingh STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-032-002/20-A
(KUKRETHA) 		1748002032NRG24121020230336768 12/10/2023 vijay kumar yadav 1748002032WL015723 vijay kumar yadav 00415 SBIN0005089 1326 1326 Processed 08/11/2023 284930515 vijaykumaryadav ICICI BANK LTD(508534)
SubTotal 3378 3378
45 CHANDERI MP-48-002-051-001/126-A
(KHANPUR) 		1748002051NRG24121020230337273 12/10/2023 Krupal 1748002051WL015761 Krupal 00415 SBIN0030080 221 221 Processed 08/11/2023 284930515 Krupal ICICI BANK LTD(508534)
46 CHANDERI MP-48-002-051-001/129-A
(KHANPUR) 		1748002051NRG24121020230337275 12/10/2023 govind das ahirwar 1748002051WL015761 govind das ahirwar 00415 SBIN0030080 221 221 Processed 08/11/2023 284930515 govinddasahirwar STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-051-001/14-A
(KHANPUR) 		1748002051NRG24121020230337277 12/10/2023 veeran adiwasi 1748002051WL015761 veeran adiwasi 00415 SBIN0030080 221 221 Processed 08/11/2023 284930515 veeranadiwasi STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-051-001/142
(KHANPUR) 		1748002051NRG24121020230337279 12/10/2023 harprasad 1748002051WL015761 harprasad 00415 SBIN0030080 221 221 Processed 08/11/2023 284930515 harprasad MADHYANCHAL GRAMIN BANK(607232)
49 CHANDERI MP-48-002-051-001/142
(KHANPUR) 		1748002051NRG24121020230337280 12/10/2023 ramkali 1748002051WL015761 ramkali 00415 SBIN0030080 221 221 Processed 08/11/2023 284930515 ramkali STATE BANK OF INDIA(508548)
50 CHANDERI MP-48-002-051-001/195
(KHANPUR) 		1748002051NRG24121020230337284 12/10/2023 jaankiprasad 1748002051WL015761 jaankiprasad 00415 SBIN0030080 221 221 Processed 08/11/2023 284930515 jaankiprasad STATE BANK OF INDIA(508548)
51 CHANDERI MP-48-002-051-001/37
(KHANPUR) 		1748002051NRG24121020230337288 12/10/2023 govind 1748002051WL015761 govind 00415 SBIN0030080 221 221 Processed 08/11/2023 284930515 govind STATE BANK OF INDIA(508548)
52 CHANDERI MP-48-002-051-001/5
(KHANPUR) 		1748002051NRG24121020230337289 12/10/2023 rajkumar 1748002051WL015761 rajkumar 00415 SBIN0030080 221 221 Processed 08/11/2023 284930515 rajkumar ICICI BANK LTD(508534)
53 CHANDERI MP-48-002-051-005/171-A
(KHANPUR) 		1748002051NRG24121020230337290 12/10/2023 SHYAM LAL 1748002051WL015761 SHYAM LAL 00415 SBIN0030080 221 221 Processed 08/11/2023 284930515 SHYAMLAL ICICI BANK LTD(508534)
54 CHANDERI MP-48-002-051-005/171-B
(KHANPUR) 		1748002051NRG24121020230337291 12/10/2023 MANGI LAL 1748002051WL015761 MANGI LAL 00415 SBIN0030080 221 221 Processed 08/11/2023 284930515 MANGILAL ICICI BANK LTD(508534)
SubTotal 2210 2210
55 CHANDERI MP-48-002-032-002/25-C
(KUKRETHA) 		1748002032NRG24121020230336772 12/10/2023 rajbhan singh 1748002032WL015723 rajbhan singh 00415 SBIN0030082 1326 1326 Processed 08/11/2023 284930515 rajbhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 CHANDERI MP-48-002-002-001/110
(REHATWAS) 		1748002002NRG24121020230336500 12/10/2023 BHAGWATI BAI 1748002002WL015706 BHAGWATI BAI 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 BHAGWATIBAI STATE BANK OF INDIA(508548)
57 CHANDERI MP-48-002-002-001/110
(REHATWAS) 		1748002002NRG24121020230336501 12/10/2023 KHUMAN SINGH 1748002002WL015706 KHUMAN SINGH 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 KHUMANSINGH STATE BANK OF INDIA(508548)
58 CHANDERI MP-48-002-002-001/117
(REHATWAS) 		1748002002NRG24121020230336502 12/10/2023 MAN SINGH 1748002002WL015706 MAN SINGH 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 MANSINGH STATE BANK OF INDIA(508548)
59 CHANDERI MP-48-002-002-001/118
(REHATWAS) 		1748002002NRG24121020230336505 12/10/2023 GEETA BAI 1748002002WL015706 GEETA BAI 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 GEETABAI STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-002-001/118
(REHATWAS) 		1748002002NRG24121020230336504 12/10/2023 MEHARBAN SINGH RAJAK 1748002002WL015706 MEHARBAN SINGH RAJAK 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 MEHARBANSINGHRAJAK STATE BANK OF INDIA(508548)
61 CHANDERI MP-48-002-002-001/189
(REHATWAS) 		1748002002NRG24121020230336510 12/10/2023 Mohar lal 1748002002WL015706 Mohar lal 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 Moharlal STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-002-001/23
(REHATWAS) 		1748002002NRG24121020230336512 12/10/2023 Genda bai ahirwar 1748002002WL015706 Genda bai ahirwar 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 Gendabaiahirwar STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-002-001/23
(REHATWAS) 		1748002002NRG24121020230336511 12/10/2023 nandram ahirwar 1748002002WL015706 nandram ahirwar 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 nandramahirwar STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-002-001/23-A
(REHATWAS) 		1748002002NRG24121020230336513 12/10/2023 AMOL SINGH AHIRWAR 1748002002WL015706 AMOL SINGH AHIRWAR 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 AMOLSINGHAHIRWAR STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-002-001/23-A
(REHATWAS) 		1748002002NRG24121020230336514 12/10/2023 VINITA BAI 1748002002WL015706 VINITA BAI 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 VINITABAI STATE BANK OF INDIA(508548)
66 CHANDERI MP-48-002-002-001/25
(REHATWAS) 		1748002002NRG24121020230336516 12/10/2023 guddi bai 1748002002WL015706 guddi bai 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 guddibai STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-002-001/25
(REHATWAS) 		1748002002NRG24121020230336515 12/10/2023 rambabu 1748002002WL015706 rambabu 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 rambabu STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-002-001/57
(REHATWAS) 		1748002002NRG24121020230336518 12/10/2023 dileep singh 1748002002WL015706 dileep singh 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 dileepsingh ICICI BANK LTD(508534)
69 CHANDERI MP-48-002-002-001/57
(REHATWAS) 		1748002002NRG24121020230336519 12/10/2023 Julaha bai 1748002002WL015706 Julaha bai 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 Julahabai STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-002-001/61
(REHATWAS) 		1748002002NRG24121020230336523 12/10/2023 Parvat 1748002002WL015706 Parvat 00415 SBIN0030325 1326 1326 Processed 08/11/2023 284930515 Parvat STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-031-001/431
(BHATOLI) 		1748002031NRG24121020230337084 12/10/2023 bijandar singh yadav 1748002031WL015749 bijandar singh yadav 00415 SBIN0030325 884 884 Processed 08/11/2023 284930515 bijandarsinghyadav STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-031-001/98
(BHATOLI) 		1748002031NRG24121020230337097 12/10/2023 mittulal ahirwar 1748002031WL015749 mittulal ahirwar 00415 SBIN0030325 884 884 Processed 08/11/2023 284930515 mittulalahirwar STATE BANK OF INDIA(508548)
SubTotal 21658 21658
73 CHANDERI MP-48-002-002-001/117
(REHATWAS) 		1748002002NRG24121020230336503 12/10/2023 GUDDI BAI 1748002002WL015706 GUDDI BAI 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284930515 GUDDIBAI UNION BANK OF INDIA(508500)
74 CHANDERI MP-48-002-031-001/16
(BHATOLI) 		1748002031NRG24121020230337057 12/10/2023 BABUA ADIWASI 1748002031WL015749 BABUA ADIWASI 00468 UBIN0542555 884 884 Processed 08/11/2023 284930515 BABUAADIWASI UNION BANK OF INDIA(508500)
75 CHANDERI MP-48-002-031-001/16
(BHATOLI) 		1748002031NRG24121020230337058 12/10/2023 kanchan bai 1748002031WL015749 kanchan bai 00468 UBIN0542555 884 884 Processed 08/11/2023 284930515 kanchanbai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
76 CHANDERI MP-48-002-002-001/15-A
(REHATWAS) 		1748002002NRG24121020230336507 12/10/2023 DESHRAJ KUSHWAH 1748002002WL015706 DESHRAJ KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930515 DESHRAJKUSHWAH STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-002-001/15-A
(REHATWAS) 		1748002002NRG24121020230336508 12/10/2023 pan bai 1748002002WL015706 pan bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930515 panbai STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-002-001/25-A
(REHATWAS) 		1748002002NRG24121020230336517 12/10/2023 BRAJESH KUSHWAH 1748002002WL015706 BRAJESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930515 BRAJESHKUSHWAH UNION BANK OF INDIA(508500)
79 CHANDERI MP-48-002-002-001/60-A
(REHATWAS) 		1748002002NRG24121020230336521 12/10/2023 HEERA BAI 1748002002WL015706 HEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930515 HEERABAI MADHYANCHAL GRAMIN BANK(607232)
80 CHANDERI MP-48-002-031-001/196-A
(BHATOLI) 		1748002031NRG24121020230337061 12/10/2023 KRISHNAPAL YADAV 1748002031WL015749 KRISHNAPAL YADAV 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930515 KRISHNAPALYADAV BANK OF INDIA(508505)
81 CHANDERI MP-48-002-031-001/344
(BHATOLI) 		1748002031NRG24121020230337067 12/10/2023 PAHALVAN ADIWASI 1748002031WL015749 PAHALVAN ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930515 PAHALVANADIWASI STATE BANK OF INDIA(508548)
82 CHANDERI MP-48-002-031-001/355-A
(BHATOLI) 		1748002031NRG24121020230337068 12/10/2023 PREETI ADIWASI 1748002031WL015749 PREETI ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930515 PREETIADIWASI BANK OF INDIA(508505)
83 CHANDERI MP-48-002-031-001/414
(BHATOLI) 		1748002031NRG24121020230337074 12/10/2023 sheelkumar singh 1748002031WL015749 sheelkumar singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930515 sheelkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANDERI MP-48-002-031-001/429
(BHATOLI) 		1748002031NRG24121020230337082 12/10/2023 prathna yadav 1748002031WL015749 prathna yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930515 prathnayadav MADHYANCHAL GRAMIN BANK(607232)
85 CHANDERI MP-48-002-032-002/46-A
(KUKRETHA) 		1748002032NRG24121020230336799 12/10/2023 lakhan kevat 1748002032WL015723 lakhan kevat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930515 lakhankevat FINO PAYMENTS BANK LTD(608001)
86 CHANDERI MP-48-002-032-002/60
(KUKRETHA) 		1748002032NRG24121020230336801 12/10/2023 bablu yadav 1748002032WL015723 bablu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930515 babluyadav ICICI BANK LTD(508534)
87 CHANDERI MP-48-002-032-002/66-C
(KUKRETHA) 		1748002032NRG24121020230336802 12/10/2023 ajay pal 1748002032WL015723 ajay pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930515 ajaypal CANARA BANK(508532)
88 CHANDERI MP-48-002-032-002/76-A
(KUKRETHA) 		1748002032NRG24121020230336804 12/10/2023 heerendra singh 1748002032WL015723 heerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930515 heerendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
89 CHANDERI MP-48-002-031-001/103-B
(BHATOLI) 		1748002031NRG24121020230337049 12/10/2023 chetan yadav 1748002031WL015749 chetan yadav 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 chetanyadav FINO PAYMENTS BANK LTD(608001)
90 CHANDERI MP-48-002-031-001/11-B
(BHATOLI) 		1748002031NRG24121020230337050 12/10/2023 deependra adiwasi 1748002031WL015749 deependra adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 deependraadiwasi FINO PAYMENTS BANK LTD(608001)
91 CHANDERI MP-48-002-031-001/12-B
(BHATOLI) 		1748002031NRG24121020230337051 12/10/2023 jitendra adiwasi 1748002031WL015749 jitendra adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 jitendraadiwasi FINO PAYMENTS BANK LTD(608001)
92 CHANDERI MP-48-002-031-001/275-C
(BHATOLI) 		1748002031NRG24121020230337065 12/10/2023 akshya yadav 1748002031WL015749 akshya yadav 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 akshyayadav FINO PAYMENTS BANK LTD(608001)
93 CHANDERI MP-48-002-031-001/31-C
(BHATOLI) 		1748002031NRG24121020230337066 12/10/2023 ram bai 1748002031WL015749 ram bai 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 rambai FINO PAYMENTS BANK LTD(608001)
94 CHANDERI MP-48-002-031-001/410-C
(BHATOLI) 		1748002031NRG24121020230337072 12/10/2023 ajaypal yadav 1748002031WL015749 ajaypal yadav 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 ajaypalyadav FINO PAYMENTS BANK LTD(608001)
95 CHANDERI MP-48-002-031-001/410-C
(BHATOLI) 		1748002031NRG24121020230337073 12/10/2023 radha yadav 1748002031WL015749 radha yadav 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 radhayadav FINO PAYMENTS BANK LTD(608001)
96 CHANDERI MP-48-002-031-001/426
(BHATOLI) 		1748002031NRG24121020230337078 12/10/2023 shivkumar yadav 1748002031WL015749 shivkumar yadav 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
97 CHANDERI MP-48-002-031-001/427-A
(BHATOLI) 		1748002031NRG24121020230337080 12/10/2023 deepak yadav 1748002031WL015749 deepak yadav 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 deepakyadav FINO PAYMENTS BANK LTD(608001)
98 CHANDERI MP-48-002-031-001/61
(BHATOLI) 		1748002031NRG24121020230337092 12/10/2023 mukesh 1748002031WL015749 mukesh 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 mukesh FINO PAYMENTS BANK LTD(608001)
99 CHANDERI MP-48-002-031-001/61-A
(BHATOLI) 		1748002031NRG24121020230337093 12/10/2023 ravi yadav 1748002031WL015749 ravi yadav 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 raviyadav FINO PAYMENTS BANK LTD(608001)
100 CHANDERI MP-48-002-031-001/7-A
(BHATOLI) 		1748002031NRG24121020230337095 12/10/2023 beni bai adiwasi 1748002031WL015749 beni bai adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 benibaiadiwasi CENTRAL BANK OF INDIA(607115)
101 CHANDERI MP-48-002-031-001/7-A
(BHATOLI) 		1748002031NRG24121020230337094 12/10/2023 suneel adiwasi 1748002031WL015749 suneel adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 suneeladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHANDERI MP-48-002-031-001/95-C
(BHATOLI) 		1748002031NRG24121020230337096 12/10/2023 lalaram ahirwar 1748002031WL015749 lalaram ahirwar 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 lalaramahirwar FINO PAYMENTS BANK LTD(608001)
103 CHANDERI MP-48-002-031-001/98-A
(BHATOLI) 		1748002031NRG24121020230337098 12/10/2023 dinki ahirwar 1748002031WL015749 dinki ahirwar 00688 FINO0001001 884 884 Processed 08/11/2023 284930515 dinkiahirwar BANK OF INDIA(508505)
SubTotal 13260 13260
104 CHANDERI MP-48-002-031-001/13-C
(BHATOLI) 		1748002031NRG24121020230337053 12/10/2023 brijesh bai 1748002031WL015749 brijesh bai 00688 FINO0001446 884 884 Processed 08/11/2023 284930515 brijeshbai PUNJAB NATIONAL BANK(508568)
105 CHANDERI MP-48-002-031-001/13-C
(BHATOLI) 		1748002031NRG24121020230337052 12/10/2023 umkar adivasi 1748002031WL015749 umkar adivasi 00688 FINO0001446 884 884 Processed 08/11/2023 284930515 umkaradivasi PUNJAB NATIONAL BANK(508568)
106 CHANDERI MP-48-002-031-001/40
(BHATOLI) 		1748002031NRG24121020230337070 12/10/2023 CHANDA BAI HARIJAN 1748002031WL015749 CHANDA BAI HARIJAN 00688 FINO0001446 884 884 Processed 08/11/2023 284930515 CHANDABAIHARIJAN UNION BANK OF INDIA(508500)
107 CHANDERI MP-48-002-031-001/40
(BHATOLI) 		1748002031NRG24121020230337069 12/10/2023 makhan ahirwar 1748002031WL015749 makhan ahirwar 00688 FINO0001446 884 884 Processed 08/11/2023 284930515 makhanahirwar FINO PAYMENTS BANK LTD(608001)
108 CHANDERI MP-48-002-032-001/251
(KUKRETHA) 		1748002032NRG24121020230336755 12/10/2023 balram singh 1748002032WL015723 balram singh 00688 FINO0001446 726 726 Processed 08/11/2023 284930515 balramsingh FINO PAYMENTS BANK LTD(608001)
109 CHANDERI MP-48-002-032-001/280
(KUKRETHA) 		1748002032NRG24121020230336756 12/10/2023 ravendra 1748002032WL015723 ravendra 00688 FINO0001446 726 726 Processed 08/11/2023 284930515 ravendra FINO PAYMENTS BANK LTD(608001)
110 CHANDERI MP-48-002-032-002/290
(KUKRETHA) 		1748002032NRG24121020230336779 12/10/2023 maniram harijan 1748002032WL015723 maniram harijan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930515 maniramharijan FINO PAYMENTS BANK LTD(608001)
111 CHANDERI MP-48-002-032-002/291
(KUKRETHA) 		1748002032NRG24121020230336780 12/10/2023 heeralal harijan 1748002032WL015723 heeralal harijan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930515 heeralalharijan FINO PAYMENTS BANK LTD(608001)
112 CHANDERI MP-48-002-032-002/292
(KUKRETHA) 		1748002032NRG24121020230336781 12/10/2023 halkeram harijan 1748002032WL015723 halkeram harijan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930515 halkeramharijan FINO PAYMENTS BANK LTD(608001)
113 CHANDERI MP-48-002-032-002/294
(KUKRETHA) 		1748002032NRG24121020230336782 12/10/2023 chhatarpal ahirwar 1748002032WL015723 chhatarpal ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930515 chhatarpalahirwar FINO PAYMENTS BANK LTD(608001)
114 CHANDERI MP-48-002-032-002/297
(KUKRETHA) 		1748002032NRG24121020230336784 12/10/2023 kashiram yadav 1748002032WL015723 kashiram yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930515 kashiramyadav FINO PAYMENTS BANK LTD(608001)
115 CHANDERI MP-48-002-032-002/298
(KUKRETHA) 		1748002032NRG24121020230336785 12/10/2023 balram yadav 1748002032WL015723 balram yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930515 balramyadav FINO PAYMENTS BANK LTD(608001)
116 CHANDERI MP-48-002-032-002/300
(KUKRETHA) 		1748002032NRG24121020230336786 12/10/2023 sakhi bai harijan 1748002032WL015723 sakhi bai harijan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930515 sakhibaiharijan FINO PAYMENTS BANK LTD(608001)
117 CHANDERI MP-48-002-032-002/305
(KUKRETHA) 		1748002032NRG24121020230336787 12/10/2023 raju ahirwar 1748002032WL015723 raju ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930515 rajuahirwar FINO PAYMENTS BANK LTD(608001)
118 CHANDERI MP-48-002-032-002/310
(KUKRETHA) 		1748002032NRG24121020230336788 12/10/2023 goura 1748002032WL015723 goura 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930515 goura BANK OF BARODA(606985)
119 CHANDERI MP-48-002-032-002/311
(KUKRETHA) 		1748002032NRG24121020230336789 12/10/2023 roshni 1748002032WL015723 roshni 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930515 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHANDERI MP-48-002-032-002/314
(KUKRETHA) 		1748002032NRG24121020230336791 12/10/2023 vijay pratap 1748002032WL015723 vijay pratap 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930515 vijaypratap STATE BANK OF INDIA(508548)
121 CHANDERI MP-48-002-032-002/315
(KUKRETHA) 		1748002032NRG24121020230336792 12/10/2023 jayram 1748002032WL015723 jayram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930515 jayram FINO PAYMENTS BANK LTD(608001)
122 CHANDERI MP-48-002-032-002/316
(KUKRETHA) 		1748002032NRG24121020230336793 12/10/2023 abhishek 1748002032WL015723 abhishek 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930515 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22226 22226
123 CHANDERI MP-48-002-031-001/427
(BHATOLI) 		1748002031NRG24121020230337079 12/10/2023 chhatar singh 1748002031WL015749 chhatar singh 00691 IPOS0000001 884 884 Processed 08/11/2023 284930515 chhatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHANDERI MP-48-002-031-001/430-D
(BHATOLI) 		1748002031NRG24121020230337083 12/10/2023 shrinarayan 1748002031WL015749 shrinarayan 00691 IPOS0000001 884 884 Processed 08/11/2023 284930515 shrinarayan FINO PAYMENTS BANK LTD(608001)
125 CHANDERI MP-48-002-031-001/431
(BHATOLI) 		1748002031NRG24121020230337085 12/10/2023 seeta bai 1748002031WL015749 seeta bai 00691 IPOS0000001 884 884 Processed 08/11/2023 284930515 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHANDERI MP-48-002-031-001/60
(BHATOLI) 		1748002031NRG24121020230337090 12/10/2023 krapan singh 1748002031WL015749 krapan singh 00691 IPOS0000001 884 884 Processed 08/11/2023 284930515 krapansingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHANDERI MP-48-002-031-001/60
(BHATOLI) 		1748002031NRG24121020230337089 12/10/2023 mithlesh bai 1748002031WL015749 mithlesh bai 00691 IPOS0000001 884 884 Processed 08/11/2023 284930515 mithleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHANDERI MP-48-002-032-001/194-B
(KUKRETHA) 		1748002032NRG24121020230336754 12/10/2023 neeraj yadav 1748002032WL015723 neeraj yadav 00691 IPOS0000001 726 726 Processed 08/11/2023 284930515 neerajyadav FINO PAYMENTS BANK LTD(608001)
129 CHANDERI MP-48-002-032-002/116-A
(KUKRETHA) 		1748002032NRG24121020230336759 12/10/2023 Dharamveer Yadav 1748002032WL015723 Dharamveer Yadav 00691 IPOS0000001 726 726 Processed 08/11/2023 284930515 DharamveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHANDERI MP-48-002-032-002/196-A
(KUKRETHA) 		1748002032NRG24121020230336763 12/10/2023 bhuri 1748002032WL015723 bhuri 00691 IPOS0000001 221 221 Processed 08/11/2023 284930515 bhuri CANARA BANK(508532)
131 CHANDERI MP-48-002-032-002/196-B
(KUKRETHA) 		1748002032NRG24121020230336764 12/10/2023 Urmila Bai 1748002032WL015723 Urmila Bai 00691 IPOS0000001 726 726 Processed 08/11/2023 284930515 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHANDERI MP-48-002-032-002/196-C
(KUKRETHA) 		1748002032NRG24121020230336765 12/10/2023 varsha yadav 1748002032WL015723 varsha yadav 00691 IPOS0000001 221 221 Processed 08/11/2023 284930515 varshayadav FINO PAYMENTS BANK LTD(608001)
133 CHANDERI MP-48-002-032-002/283
(KUKRETHA) 		1748002032NRG24121020230336773 12/10/2023 vishnu prajapati 1748002032WL015723 vishnu prajapati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930515 vishnuprajapati FINO PAYMENTS BANK LTD(608001)
134 CHANDERI MP-48-002-032-002/295
(KUKRETHA) 		1748002032NRG24121020230336783 12/10/2023 asaram harijan 1748002032WL015723 asaram harijan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930515 asaramharijan FINO PAYMENTS BANK LTD(608001)
135 CHANDERI MP-48-002-032-002/40
(KUKRETHA) 		1748002032NRG24121020230336796 12/10/2023 sukhvati bai 1748002032WL015723 sukhvati bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930515 sukhvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHANDERI MP-48-002-032-002/8
(KUKRETHA) 		1748002032NRG24121020230336805 12/10/2023 sonu delvaar 1748002032WL015723 sonu delvaar 00691 IPOS0000001 221 221 Processed 08/11/2023 284930515 sonudelvaar FINO PAYMENTS BANK LTD(608001)
137 CHANDERI MP-48-002-032-002/86-B
(KUKRETHA) 		1748002032NRG24121020230336807 12/10/2023 nanhe yadav 1748002032WL015723 nanhe yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930515 nanheyadav FINO PAYMENTS BANK LTD(608001)
138 CHANDERI MP-48-002-051-001/122-B
(KHANPUR) 		1748002051NRG24121020230337272 12/10/2023 KEHLASH AADIWASI 1748002051WL015761 KEHLASH AADIWASI 00691 IPOS0000001 221 221 Processed 08/11/2023 284930515 KEHLASHAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHANDERI MP-48-002-051-001/129-A
(KHANPUR) 		1748002051NRG24121020230337276 12/10/2023 Rajkumari Ahirwar 1748002051WL015761 Rajkumari Ahirwar 00691 IPOS0000001 221 221 Processed 08/11/2023 284930515 RajkumariAhirwar ICICI BANK LTD(508534)
140 CHANDERI MP-48-002-051-001/14-A
(KHANPUR) 		1748002051NRG24121020230337278 12/10/2023 vimlesh adivasi 1748002051WL015761 vimlesh adivasi 00691 IPOS0000001 221 221 Processed 08/11/2023 284930515 vimleshadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHANDERI MP-48-002-051-001/28
(KHANPUR) 		1748002051NRG24121020230337285 12/10/2023 sharda devi aadivasi 1748002051WL015761 sharda devi aadivasi 00691 IPOS0000001 221 221 Processed 08/11/2023 284930515 shardadeviaadivasi STATE BANK OF INDIA(508548)
SubTotal 13449 13449
Total 133009 133009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_121023APB_FTO_315692 AXIS BANK UTIB0001208 ASHOK NAGAR 11081
2 CHANDERI MP1748002_121023APB_FTO_315692 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 CHANDERI MP1748002_121023APB_FTO_315692 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
4 CHANDERI MP1748002_121023APB_FTO_315692 Bank of India BKID0009065 CHANDERI 3536
5 CHANDERI MP1748002_121023APB_FTO_315692 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
6 CHANDERI MP1748002_121023APB_FTO_315692 Central Bank Of India CBIN0284508 CHANDERI 442
7 CHANDERI MP1748002_121023APB_FTO_315692 HDFC bank HDFC0001944 ASHOK NAGAR 3094
8 CHANDERI MP1748002_121023APB_FTO_315692 IDBI Bank IBKL0001627 ASHOKNAGAR 3978
9 CHANDERI MP1748002_121023APB_FTO_315692 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5083
10 CHANDERI MP1748002_121023APB_FTO_315692 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
11 CHANDERI MP1748002_121023APB_FTO_315692 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 884
12 CHANDERI MP1748002_121023APB_FTO_315692 State Bank of India SBIN0005089 ASHOK NAGAR 3378
13 CHANDERI MP1748002_121023APB_FTO_315692 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2210
14 CHANDERI MP1748002_121023APB_FTO_315692 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
15 CHANDERI MP1748002_121023APB_FTO_315692 State Bank of India SBIN0030325 REHATWAS 21658
16 CHANDERI MP1748002_121023APB_FTO_315692 Union Bank of India UBIN0542555 PIPRAI 3094
17 CHANDERI MP1748002_121023APB_FTO_315692 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 4420
18 CHANDERI MP1748002_121023APB_FTO_315692 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 10608
19 CHANDERI MP1748002_121023APB_FTO_315692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
20 CHANDERI MP1748002_121023APB_FTO_315692 Fino Payments Bank Ltd FINO0001446 MP RO 22226
21 CHANDERI MP1748002_121023APB_FTO_315692 India Post Payments Bank IPOS0000001 Ashoknagar 13449

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