Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_100723APB_FTO_158459
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-48-002-026-001/92-A
(MOHARI) 		1748002026NRG24100720230205823 10/07/2023 Rajkumari Bai 1748002026WL008524 Rajkumari Bai 00032 UTIB0001208 1326 1326 Processed 14/07/2023 858057284 RajkumariBai MADHYANCHAL GRAMIN BANK(607232)
2 CHANDERI MP-48-002-026-001/92-C
(MOHARI) 		1748002026NRG24100720230205825 10/07/2023 Shilta Bai 1748002026WL008524 Shilta Bai 00032 UTIB0001208 1326 1326 Processed 14/07/2023 858057284 ShiltaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 CHANDERI MP-48-002-026-002/40-A
(MOHARI) 		1748002026NRG24100720230205881 10/07/2023 mithlesh 1748002026WL008524 mithlesh 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858057284 mithlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 CHANDERI MP-48-002-020-001/145
(RAMNAGAR) 		1748002020NRG24100720230205547 10/07/2023 EKBAL KHAN 1748002020WL008513 EKBAL KHAN 00048 BKID0009065 1326 1326 Processed 14/07/2023 858057284 EKBALKHAN ICICI BANK LTD(508534)
5 CHANDERI MP-48-002-020-001/177
(RAMNAGAR) 		1748002020NRG24100720230205553 10/07/2023 HASEENA BANO 1748002020WL008513 HASEENA BANO 00048 BKID0009065 1326 1326 Processed 14/07/2023 858057284 HASEENABANO BANK OF INDIA(508505)
6 CHANDERI MP-48-002-020-001/231
(RAMNAGAR) 		1748002020NRG24100720230205559 10/07/2023 SHAFIQ KHAN 1748002020WL008513 SHAFIQ KHAN 00048 BKID0009065 1326 1326 Processed 14/07/2023 858057284 SHAFIQKHAN ICICI BANK LTD(508534)
7 CHANDERI MP-48-002-026-001/14
(MOHARI) 		1748002026NRG24100720230205792 10/07/2023 mahesh 1748002026WL008524 mahesh 00048 BKID0009065 1326 1326 Processed 14/07/2023 858057284 mahesh FINO PAYMENTS BANK LTD(608001)
8 CHANDERI MP-48-002-030-002/20
(BHARIYAKHADI) 		1748002030NRG24100720230205736 10/07/2023 saboo bai 1748002030WL008522 saboo bai 00048 BKID0009065 1326 1326 Processed 14/07/2023 858057284 saboobai BANK OF INDIA(508505)
9 CHANDERI MP-48-002-030-002/49
(BHARIYAKHADI) 		1748002030NRG24100720230205746 10/07/2023 virmal 1748002030WL008522 virmal 00048 BKID0009065 1326 1326 Processed 14/07/2023 858057284 virmal BANK OF INDIA(508505)
10 CHANDERI MP-48-002-041-001/280
(CHURARI) 		1748002041NRG24090720230203467 10/07/2023 Heera Barar 1748002041WL008417 Heera Barar 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 HeeraBarar BANK OF INDIA(508505)
11 CHANDERI MP-48-002-041-001/401
(CHURARI) 		1748002041NRG24090720230203470 10/07/2023 Shri bai 1748002041WL008417 Shri bai 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 Shribai ICICI BANK LTD(508534)
12 CHANDERI MP-48-002-041-001/401-A
(CHURARI) 		1748002041NRG24090720230203471 10/07/2023 Aas Karan Prajapati 1748002041WL008417 Aas Karan Prajapati 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 AasKaranPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDERI MP-48-002-041-001/403
(CHURARI) 		1748002041NRG24090720230203472 10/07/2023 Ramsevak Barar 1748002041WL008417 Ramsevak Barar 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 RamsevakBarar BANK OF INDIA(508505)
14 CHANDERI MP-48-002-041-001/417
(CHURARI) 		1748002041NRG24090720230203479 10/07/2023 Rajvati bai 1748002041WL008417 Rajvati bai 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 Rajvatibai BANK OF INDIA(508505)
15 CHANDERI MP-48-002-041-001/421
(CHURARI) 		1748002041NRG24090720230203480 10/07/2023 Dayaram Prajapati 1748002041WL008417 Dayaram Prajapati 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 DayaramPrajapati BANK OF INDIA(508505)
16 CHANDERI MP-48-002-041-001/428-B
(CHURARI) 		1748002041NRG24090720230203487 10/07/2023 Prakash Prajapati 1748002041WL008417 Prakash Prajapati 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 PrakashPrajapati STATE BANK OF INDIA(508548)
17 CHANDERI MP-48-002-041-001/442
(CHURARI) 		1748002041NRG24090720230203489 10/07/2023 Idrapal Adiwasi 1748002041WL008417 Idrapal Adiwasi 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 IdrapalAdiwasi BANK OF INDIA(508505)
18 CHANDERI MP-48-002-041-001/455
(CHURARI) 		1748002041NRG24090720230203491 10/07/2023 Shivdyal 1748002041WL008417 Shivdyal 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 Shivdyal STATE BANK OF INDIA(508548)
19 CHANDERI MP-48-002-041-001/456-A
(CHURARI) 		1748002041NRG24090720230203495 10/07/2023 Raina Bai 1748002041WL008417 Raina Bai 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 RainaBai BANK OF INDIA(508505)
20 CHANDERI MP-48-002-041-001/484-A
(CHURARI) 		1748002041NRG24090720230203435 10/07/2023 Pooja Lodhi 1748002041WL008416 Pooja Lodhi 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 PoojaLodhi PUNJAB NATIONAL BANK(508568)
21 CHANDERI MP-48-002-041-001/488
(CHURARI) 		1748002041NRG24090720230203437 10/07/2023 Mamta Bai 1748002041WL008416 Mamta Bai 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 MamtaBai ICICI BANK LTD(508534)
22 CHANDERI MP-48-002-041-001/488-A
(CHURARI) 		1748002041NRG24090720230203438 10/07/2023 Khilan Bai Lodhi 1748002041WL008416 Khilan Bai Lodhi 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 KhilanBaiLodhi STATE BANK OF INDIA(508548)
23 CHANDERI MP-48-002-041-001/488-B
(CHURARI) 		1748002041NRG24090720230203439 10/07/2023 Rachana Lodhi 1748002041WL008416 Rachana Lodhi 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 RachanaLodhi BANK OF INDIA(508505)
24 CHANDERI MP-48-002-041-001/492
(CHURARI) 		1748002041NRG24090720230203441 10/07/2023 Prakash Ahirwar 1748002041WL008416 Prakash Ahirwar 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 PrakashAhirwar ICICI BANK LTD(508534)
25 CHANDERI MP-48-002-041-001/571
(CHURARI) 		1748002041NRG24090720230203460 10/07/2023 Giraja Bai Lodhi 1748002041WL008416 Giraja Bai Lodhi 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 GirajaBaiLodhi CANARA BANK(508532)
26 CHANDERI MP-48-002-041-001/585-A
(CHURARI) 		1748002041NRG24090720230203462 10/07/2023 Laxmi 1748002041WL008416 Laxmi 00048 BKID0009065 1547 1547 Processed 14/07/2023 858057284 Laxmi BANK OF INDIA(508505)
SubTotal 34255 34255
27 CHANDERI MP-48-002-020-001/177
(RAMNAGAR) 		1748002020NRG24100720230205552 10/07/2023 GULFAN KHAN 1748002020WL008513 GULFAN KHAN 00078 CNRB0004731 1326 1326 Processed 14/07/2023 858057284 GULFANKHAN CANARA BANK(508532)
28 CHANDERI MP-48-002-026-001/21
(MOHARI) 		1748002026NRG24100720230205802 10/07/2023 Veeran Singh Pal 1748002026WL008524 Veeran Singh Pal 00078 CNRB0004731 1326 1326 Processed 14/07/2023 858057284 VeeranSinghPal BANK OF INDIA(508505)
29 CHANDERI MP-48-002-041-001/504
(CHURARI) 		1748002041NRG24090720230203446 10/07/2023 Visram Singh 1748002041WL008416 Visram Singh 00078 CNRB0004731 1547 1547 Processed 14/07/2023 858057284 VisramSingh ICICI BANK LTD(508534)
SubTotal 4199 4199
30 CHANDERI MP-48-002-020-001/136
(RAMNAGAR) 		1748002020NRG24100720230205545 10/07/2023 IKBAL KHAN 1748002020WL008513 IKBAL KHAN 00089 CBIN0284508 1326 1326 Processed 14/07/2023 858057284 IKBALKHAN ICICI BANK LTD(508534)
31 CHANDERI MP-48-002-041-001/275
(CHURARI) 		1748002041NRG24090720230203465 10/07/2023 Narendra Banshkar 1748002041WL008417 Narendra Banshkar 00089 CBIN0284508 1547 1547 Processed 14/07/2023 858057284 NarendraBanshkar CENTRAL BANK OF INDIA(607115)
32 CHANDERI MP-48-002-041-001/397
(CHURARI) 		1748002041NRG24090720230203469 10/07/2023 Ramesh Barar 1748002041WL008417 Ramesh Barar 00089 CBIN0284508 1547 1547 Processed 14/07/2023 858057284 RameshBarar ICICI BANK LTD(508534)
33 CHANDERI MP-48-002-041-001/481
(CHURARI) 		1748002041NRG24090720230203432 10/07/2023 Atal Bai 1748002041WL008416 Atal Bai 00089 CBIN0284508 1547 1547 Processed 14/07/2023 858057284 AtalBai ICICI BANK LTD(508534)
34 CHANDERI MP-48-002-041-001/508
(CHURARI) 		1748002041NRG24090720230203448 10/07/2023 Pappu Rajak 1748002041WL008416 Pappu Rajak 00089 CBIN0284508 1547 1547 Processed 14/07/2023 858057284 PappuRajak ICICI BANK LTD(508534)
35 CHANDERI MP-48-002-041-001/511
(CHURARI) 		1748002041NRG24090720230203450 10/07/2023 Saroj Devi 1748002041WL008416 Saroj Devi 00089 CBIN0284508 1547 1547 Processed 14/07/2023 858057284 SarojDevi CENTRAL BANK OF INDIA(607115)
36 CHANDERI MP-48-002-041-001/527
(CHURARI) 		1748002041NRG24090720230203452 10/07/2023 Mulluram Prajapati 1748002041WL008416 Mulluram Prajapati 00089 CBIN0284508 1547 1547 Processed 14/07/2023 858057284 MulluramPrajapati CENTRAL BANK OF INDIA(607115)
37 CHANDERI MP-48-002-041-001/585-A
(CHURARI) 		1748002041NRG24090720230203461 10/07/2023 Jagdeesh Barar 1748002041WL008416 Jagdeesh Barar 00089 CBIN0284508 1547 1547 Processed 14/07/2023 858057284 JagdeeshBarar CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
38 CHANDERI MP-48-002-020-001/111
(RAMNAGAR) 		1748002020NRG24100720230205544 10/07/2023 BHART SINGH 1748002020WL008513 BHART SINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057284 BHARTSINGH CENTRAL BANK OF INDIA(607115)
39 CHANDERI MP-48-002-020-001/178
(RAMNAGAR) 		1748002020NRG24100720230205555 10/07/2023 RAJIYA BANO 1748002020WL008513 RAJIYA BANO 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057284 RAJIYABANO STATE BANK OF INDIA(508548)
40 CHANDERI MP-48-002-020-001/191
(RAMNAGAR) 		1748002020NRG24100720230205557 10/07/2023 akhlak khan 1748002020WL008513 akhlak khan 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057284 akhlakkhan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
41 CHANDERI MP-48-002-041-001/455
(CHURARI) 		1748002041NRG24090720230203492 10/07/2023 Putnam Bai 1748002041WL008417 Putnam Bai 00349 PSIB0000644 1547 1547 Processed 14/07/2023 858057284 PutnamBai PUNJAB NATIONAL BANK(508568)
42 CHANDERI MP-48-002-041-001/533
(CHURARI) 		1748002041NRG24090720230203456 10/07/2023 Kusum Bai 1748002041WL008416 Kusum Bai 00349 PSIB0000644 1547 1547 Processed 14/07/2023 858057284 KusumBai PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
43 CHANDERI MP-48-002-030-002/15
(BHARIYAKHADI) 		1748002030NRG24100720230205734 10/07/2023 santram 1748002030WL008522 santram 00354 PUNB0002700 1326 1326 Processed 14/07/2023 858057284 santram FINO PAYMENTS BANK LTD(608001)
44 CHANDERI MP-48-002-030-002/20
(BHARIYAKHADI) 		1748002030NRG24100720230205735 10/07/2023 mohar singh 1748002030WL008522 mohar singh 00354 PUNB0002700 1326 1326 Processed 14/07/2023 858057284 moharsingh PUNJAB NATIONAL BANK(508568)
45 CHANDERI MP-48-002-030-002/26
(BHARIYAKHADI) 		1748002030NRG24100720230205739 10/07/2023 endar singh 1748002030WL008522 endar singh 00354 PUNB0002700 1326 1326 Processed 14/07/2023 858057284 endarsingh MADHYANCHAL GRAMIN BANK(607232)
46 CHANDERI MP-48-002-030-002/26
(BHARIYAKHADI) 		1748002030NRG24100720230205740 10/07/2023 vijaykumari 1748002030WL008522 vijaykumari 00354 PUNB0002700 1326 1326 Processed 14/07/2023 858057284 vijaykumari BANK OF INDIA(508505)
47 CHANDERI MP-48-002-030-002/43
(BHARIYAKHADI) 		1748002030NRG24100720230205744 10/07/2023 usha bai 1748002030WL008522 usha bai 00354 PUNB0002700 1326 1326 Processed 14/07/2023 858057284 ushabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
48 CHANDERI MP-48-002-020-001/136
(RAMNAGAR) 		1748002020NRG24100720230205546 10/07/2023 SAJIDA BANO 1748002020WL008513 SAJIDA BANO 00354 PUNB0985300 1326 1326 Processed 14/07/2023 858057284 SAJIDABANO PUNJAB NATIONAL BANK(508568)
49 CHANDERI MP-48-002-020-001/305
(RAMNAGAR) 		1748002020NRG24100720230205567 10/07/2023 RAJARAM PAL 1748002020WL008513 RAJARAM PAL 00354 PUNB0985300 1326 1326 Processed 14/07/2023 858057284 RAJARAMPAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
50 CHANDERI MP-48-002-041-001/411
(CHURARI) 		1748002041NRG24090720230203474 10/07/2023 Guddi Barar 1748002041WL008417 Guddi Barar 00354 PUNB0985300 1547 1547 Processed 14/07/2023 858057284 GuddiBarar ICICI BANK LTD(508534)
51 CHANDERI MP-48-002-041-001/421
(CHURARI) 		1748002041NRG24090720230203481 10/07/2023 Chinta Bai 1748002041WL008417 Chinta Bai 00354 PUNB0985300 1547 1547 Processed 14/07/2023 858057284 ChintaBai PUNJAB NATIONAL BANK(508568)
52 CHANDERI MP-48-002-041-001/462-B
(CHURARI) 		1748002041NRG24090720230203426 10/07/2023 Sursh Ahirwar 1748002041WL008416 Sursh Ahirwar 00354 PUNB0985300 1547 1547 Processed 14/07/2023 858057284 SurshAhirwar PUNJAB NATIONAL BANK(508568)
53 CHANDERI MP-48-002-041-001/499
(CHURARI) 		1748002041NRG24090720230203445 10/07/2023 Rajni Ahirwar 1748002041WL008416 Rajni Ahirwar 00354 PUNB0985300 1547 1547 Processed 14/07/2023 858057284 RajniAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
54 CHANDERI MP-48-002-030-002/26
(BHARIYAKHADI) 		1748002030NRG24100720230205741 10/07/2023 satpal 1748002030WL008522 satpal 00415 SBIN0005089 1326 1326 Processed 14/07/2023 858057284 satpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 CHANDERI MP-48-002-020-001/109
(RAMNAGAR) 		1748002020NRG24100720230205542 10/07/2023 NARMADA AHIRWAR 1748002020WL008513 NARMADA AHIRWAR 00415 SBIN0010850 1326 1326 Processed 14/07/2023 858057284 NARMADAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 CHANDERI MP-48-002-020-001/165
(RAMNAGAR) 		1748002020NRG24100720230205548 10/07/2023 hasib khan 1748002020WL008513 hasib khan 00415 SBIN0030080 1326 1326 Processed 14/07/2023 858057284 hasibkhan ICICI BANK LTD(508534)
57 CHANDERI MP-48-002-020-001/176
(RAMNAGAR) 		1748002020NRG24100720230205550 10/07/2023 nasiv khan 1748002020WL008513 nasiv khan 00415 SBIN0030080 1326 1326 Processed 14/07/2023 858057284 nasivkhan BANK OF INDIA(508505)
58 CHANDERI MP-48-002-020-001/176
(RAMNAGAR) 		1748002020NRG24100720230205551 10/07/2023 sabina bano 1748002020WL008513 sabina bano 00415 SBIN0030080 1326 1326 Processed 14/07/2023 858057284 sabinabano ICICI BANK LTD(508534)
59 CHANDERI MP-48-002-020-001/178
(RAMNAGAR) 		1748002020NRG24100720230205554 10/07/2023 SHARAFAT KHAN 1748002020WL008513 SHARAFAT KHAN 00415 SBIN0030080 1326 1326 Processed 14/07/2023 858057284 SHARAFATKHAN STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-020-001/231
(RAMNAGAR) 		1748002020NRG24100720230205560 10/07/2023 RANI BANO 1748002020WL008513 RANI BANO 00415 SBIN0030080 1326 1326 Processed 14/07/2023 858057284 RANIBANO STATE BANK OF INDIA(508548)
61 CHANDERI MP-48-002-020-001/281
(RAMNAGAR) 		1748002020NRG24100720230205561 10/07/2023 SAHID KHAN 1748002020WL008513 SAHID KHAN 00415 SBIN0030080 1326 1326 Processed 14/07/2023 858057284 SAHIDKHAN STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-020-001/281
(RAMNAGAR) 		1748002020NRG24100720230205562 10/07/2023 SALMA BANO 1748002020WL008513 SALMA BANO 00415 SBIN0030080 1326 1326 Processed 14/07/2023 858057284 SALMABANO STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-020-001/287
(RAMNAGAR) 		1748002020NRG24100720230205564 10/07/2023 PARVIN BANO 1748002020WL008513 PARVIN BANO 00415 SBIN0030080 1326 1326 Processed 14/07/2023 858057284 PARVINBANO STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-020-001/305
(RAMNAGAR) 		1748002020NRG24100720230205568 10/07/2023 SHRI BAI PAL 1748002020WL008513 SHRI BAI PAL 00415 SBIN0030080 1105 1105 Processed 14/07/2023 858057284 SHRIBAIPAL STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-026-001/14
(MOHARI) 		1748002026NRG24100720230205791 10/07/2023 Manna 1748002026WL008524 Manna 00415 SBIN0030080 1326 1326 Processed 14/07/2023 858057284 Manna BANK OF INDIA(508505)
66 CHANDERI MP-48-002-026-001/23
(MOHARI) 		1748002026NRG24100720230205806 10/07/2023 rajesh 1748002026WL008524 rajesh 00415 SBIN0030080 1326 1326 Processed 14/07/2023 858057284 rajesh BANK OF INDIA(508505)
67 CHANDERI MP-48-002-026-001/23
(MOHARI) 		1748002026NRG24100720230205807 10/07/2023 sunita bai 1748002026WL008524 sunita bai 00415 SBIN0030080 1326 1326 Processed 14/07/2023 858057284 sunitabai BANK OF INDIA(508505)
68 CHANDERI MP-48-002-026-001/26
(MOHARI) 		1748002026NRG24100720230205808 10/07/2023 Pahalwan Singh 1748002026WL008524 Pahalwan Singh 00415 SBIN0030080 1326 1326 Processed 14/07/2023 858057284 PahalwanSingh FINO PAYMENTS BANK LTD(608001)
69 CHANDERI MP-48-002-026-001/35
(MOHARI) 		1748002026NRG24100720230205811 10/07/2023 sharda pal 1748002026WL008524 sharda pal 00415 SBIN0030080 1326 1326 Processed 14/07/2023 858057284 shardapal FINO PAYMENTS BANK LTD(608001)
70 CHANDERI MP-48-002-041-001/275
(CHURARI) 		1748002041NRG24090720230203466 10/07/2023 Suman bai 1748002041WL008417 Suman bai 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHANDERI MP-48-002-041-001/280
(CHURARI) 		1748002041NRG24090720230203468 10/07/2023 Rinky Barar 1748002041WL008417 Rinky Barar 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 RinkyBarar INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHANDERI MP-48-002-041-001/403
(CHURARI) 		1748002041NRG24090720230203473 10/07/2023 Bersha Barar 1748002041WL008417 Bersha Barar 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 BershaBarar STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-041-001/412
(CHURARI) 		1748002041NRG24090720230203477 10/07/2023 Hariram Barar 1748002041WL008417 Hariram Barar 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 HariramBarar ICICI BANK LTD(508534)
74 CHANDERI MP-48-002-041-001/412
(CHURARI) 		1748002041NRG24090720230203476 10/07/2023 Kalram Barar 1748002041WL008417 Kalram Barar 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 KalramBarar STATE BANK OF INDIA(508548)
75 CHANDERI MP-48-002-041-001/417
(CHURARI) 		1748002041NRG24090720230203478 10/07/2023 Sitaram Prajapati 1748002041WL008417 Sitaram Prajapati 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 SitaramPrajapati ICICI BANK LTD(508534)
76 CHANDERI MP-48-002-041-001/422
(CHURARI) 		1748002041NRG24090720230203482 10/07/2023 Jagdeesh Prajapati 1748002041WL008417 Jagdeesh Prajapati 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 JagdeeshPrajapati STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-041-001/422
(CHURARI) 		1748002041NRG24090720230203483 10/07/2023 Ramvati Bai 1748002041WL008417 Ramvati Bai 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 RamvatiBai STATE BANK OF INDIA(508548)
78 CHANDERI MP-48-002-041-001/425
(CHURARI) 		1748002041NRG24090720230203485 10/07/2023 BaisabbARAR 1748002041WL008417 BaisabbARAR 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 BaisabbARAR PUNJAB NATIONAL BANK(508568)
79 CHANDERI MP-48-002-041-001/425
(CHURARI) 		1748002041NRG24090720230203484 10/07/2023 Ravindra Barar 1748002041WL008417 Ravindra Barar 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 RavindraBarar STATE BANK OF INDIA(508548)
80 CHANDERI MP-48-002-041-001/441
(CHURARI) 		1748002041NRG24090720230203488 10/07/2023 Makhan Bai 1748002041WL008417 Makhan Bai 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 MakhanBai ICICI BANK LTD(508534)
81 CHANDERI MP-48-002-041-001/442
(CHURARI) 		1748002041NRG24090720230203490 10/07/2023 Dhankuwar Bai 1748002041WL008417 Dhankuwar Bai 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 DhankuwarBai STATE BANK OF INDIA(508548)
82 CHANDERI MP-48-002-041-001/462
(CHURARI) 		1748002041NRG24090720230203496 10/07/2023 Bhasuaa Ahirwar 1748002041WL008417 Bhasuaa Ahirwar 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 BhasuaaAhirwar STATE BANK OF INDIA(508548)
83 CHANDERI MP-48-002-041-001/462-A
(CHURARI) 		1748002041NRG24090720230203497 10/07/2023 Balveer Ahirwar 1748002041WL008417 Balveer Ahirwar 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 BalveerAhirwar ICICI BANK LTD(508534)
84 CHANDERI MP-48-002-041-001/462-A
(CHURARI) 		1748002041NRG24090720230203498 10/07/2023 Malti Bai 1748002041WL008417 Malti Bai 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 MaltiBai STATE BANK OF INDIA(508548)
85 CHANDERI MP-48-002-041-001/462-B
(CHURARI) 		1748002041NRG24090720230203427 10/07/2023 Rukmani Ahirwar 1748002041WL008416 Rukmani Ahirwar 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 RukmaniAhirwar STATE BANK OF INDIA(508548)
86 CHANDERI MP-48-002-041-001/466
(CHURARI) 		1748002041NRG24090720230203429 10/07/2023 Sandhya Bai 1748002041WL008416 Sandhya Bai 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 SandhyaBai STATE BANK OF INDIA(508548)
87 CHANDERI MP-48-002-041-001/468
(CHURARI) 		1748002041NRG24090720230203430 10/07/2023 Sendpal Lodhi 1748002041WL008416 Sendpal Lodhi 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 SendpalLodhi STATE BANK OF INDIA(508548)
88 CHANDERI MP-48-002-041-001/469
(CHURARI) 		1748002041NRG24090720230203431 10/07/2023 Mina Prajapati 1748002041WL008416 Mina Prajapati 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 MinaPrajapati STATE BANK OF INDIA(508548)
89 CHANDERI MP-48-002-041-001/482
(CHURARI) 		1748002041NRG24090720230203433 10/07/2023 Sima Visvkarma 1748002041WL008416 Sima Visvkarma 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 SimaVisvkarma BANK OF INDIA(508505)
90 CHANDERI MP-48-002-041-001/483-A
(CHURARI) 		1748002041NRG24090720230203434 10/07/2023 Sangram Singh Lodhi 1748002041WL008416 Sangram Singh Lodhi 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 SangramSinghLodhi STATE BANK OF INDIA(508548)
91 CHANDERI MP-48-002-041-001/491
(CHURARI) 		1748002041NRG24090720230203440 10/07/2023 Hariram Ahirwar 1748002041WL008416 Hariram Ahirwar 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 HariramAhirwar ICICI BANK LTD(508534)
92 CHANDERI MP-48-002-041-001/492
(CHURARI) 		1748002041NRG24090720230203442 10/07/2023 Gyan Bai 1748002041WL008416 Gyan Bai 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 GyanBai STATE BANK OF INDIA(508548)
93 CHANDERI MP-48-002-041-001/495
(CHURARI) 		1748002041NRG24090720230203443 10/07/2023 Ramdas Koli 1748002041WL008416 Ramdas Koli 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 RamdasKoli ICICI BANK LTD(508534)
94 CHANDERI MP-48-002-041-001/496
(CHURARI) 		1748002041NRG24090720230203444 10/07/2023 Sheela Bai 1748002041WL008416 Sheela Bai 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 SheelaBai ICICI BANK LTD(508534)
95 CHANDERI MP-48-002-041-001/504
(CHURARI) 		1748002041NRG24090720230203447 10/07/2023 Vimlesh 1748002041WL008416 Vimlesh 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 Vimlesh STATE BANK OF INDIA(508548)
96 CHANDERI MP-48-002-041-001/511
(CHURARI) 		1748002041NRG24090720230203451 10/07/2023 Harknwar Bai 1748002041WL008416 Harknwar Bai 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 HarknwarBai MADHYANCHAL GRAMIN BANK(607232)
97 CHANDERI MP-48-002-041-001/527
(CHURARI) 		1748002041NRG24090720230203454 10/07/2023 Ramdevi Prajapati 1748002041WL008416 Ramdevi Prajapati 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 RamdeviPrajapati PUNJAB NATIONAL BANK(508568)
98 CHANDERI MP-48-002-041-001/533
(CHURARI) 		1748002041NRG24090720230203455 10/07/2023 Kallu Prajapati 1748002041WL008416 Kallu Prajapati 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 KalluPrajapati STATE BANK OF INDIA(508548)
99 CHANDERI MP-48-002-041-001/533-A
(CHURARI) 		1748002041NRG24090720230203457 10/07/2023 Ramsevak Prajapati 1748002041WL008416 Ramsevak Prajapati 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 RamsevakPrajapati STATE BANK OF INDIA(508548)
100 CHANDERI MP-48-002-041-001/566
(CHURARI) 		1748002041NRG24090720230203458 10/07/2023 Arvind Ahirwar 1748002041WL008416 Arvind Ahirwar 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 ArvindAhirwar PUNJAB NATIONAL BANK(508568)
101 CHANDERI MP-48-002-041-001/566
(CHURARI) 		1748002041NRG24090720230203459 10/07/2023 Shivkumari Ahirwar 1748002041WL008416 Shivkumari Ahirwar 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 ShivkumariAhirwar STATE BANK OF INDIA(508548)
102 CHANDERI MP-48-002-041-001/592-A
(CHURARI) 		1748002041NRG24090720230203463 10/07/2023 Anil Yadav 1748002041WL008416 Anil Yadav 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 AnilYadav PUNJAB NATIONAL BANK(508568)
103 CHANDERI MP-48-002-041-001/597
(CHURARI) 		1748002041NRG24090720230203464 10/07/2023 Suneel Kumar Lodhi 1748002041WL008416 Suneel Kumar Lodhi 00415 SBIN0030080 1547 1547 Processed 14/07/2023 858057284 SuneelKumarLodhi STATE BANK OF INDIA(508548)
SubTotal 70941 70941
104 CHANDERI MP-48-002-026-002/144-A
(MOHARI) 		1748002026NRG24100720230205860 10/07/2023 Dharamveer lodhi 1748002026WL008524 Dharamveer lodhi 00415 SBIN0030082 1326 1326 Processed 14/07/2023 858057284 Dharamveerlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 CHANDERI MP-48-002-026-001/20
(MOHARI) 		1748002026NRG24100720230205798 10/07/2023 devendra 1748002026WL008524 devendra 00415 SBIN0030325 1105 1105 Processed 14/07/2023 858057284 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHANDERI MP-48-002-026-001/20-B
(MOHARI) 		1748002026NRG24100720230205799 10/07/2023 Gulab Singh 1748002026WL008524 Gulab Singh 00415 SBIN0030325 1326 1326 Processed 14/07/2023 858057284 GulabSingh MADHYANCHAL GRAMIN BANK(607232)
107 CHANDERI MP-48-002-026-001/47-C
(MOHARI) 		1748002026NRG24100720230205818 10/07/2023 Mohar Singh Pal 1748002026WL008524 Mohar Singh Pal 00415 SBIN0030325 1326 1326 Processed 14/07/2023 858057284 MoharSinghPal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
108 CHANDERI MP-48-002-026-001/21-B
(MOHARI) 		1748002026NRG24100720230205803 10/07/2023 lakhan 1748002026WL008524 lakhan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858057284 lakhan FINO PAYMENTS BANK LTD(608001)
109 CHANDERI MP-48-002-026-001/34-A
(MOHARI) 		1748002026NRG24100720230205810 10/07/2023 Tularam 1748002026WL008524 Tularam 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858057284 Tularam FINO PAYMENTS BANK LTD(608001)
110 CHANDERI MP-48-002-026-001/37-A
(MOHARI) 		1748002026NRG24100720230205812 10/07/2023 Bhagchandra 1748002026WL008524 Bhagchandra 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858057284 Bhagchandra FINO PAYMENTS BANK LTD(608001)
111 CHANDERI MP-48-002-026-001/45-B
(MOHARI) 		1748002026NRG24100720230205816 10/07/2023 Karan 1748002026WL008524 Karan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858057284 Karan FINO PAYMENTS BANK LTD(608001)
112 CHANDERI MP-48-002-026-001/91
(MOHARI) 		1748002026NRG24100720230205819 10/07/2023 Sanman 1748002026WL008524 Sanman 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858057284 Sanman BANK OF INDIA(508505)
113 CHANDERI MP-48-002-026-001/91-B
(MOHARI) 		1748002026NRG24100720230205820 10/07/2023 vijan 1748002026WL008524 vijan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858057284 vijan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
114 CHANDERI MP-48-002-020-001/111
(RAMNAGAR) 		1748002020NRG24100720230205543 10/07/2023 BHART SINGH 1748002020WL008513 BHART SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858057284 BHARTSINGH ICICI BANK LTD(508534)
115 CHANDERI MP-48-002-020-001/287
(RAMNAGAR) 		1748002020NRG24100720230205563 10/07/2023 LATIF KHAN 1748002020WL008513 LATIF KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858057284 LATIFKHAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
116 CHANDERI MP-48-002-026-002/20-A
(MOHARI) 		1748002026NRG24100720230205871 10/07/2023 Vidhya 1748002026WL008524 Vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858057284 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHANDERI MP-48-002-026-002/222-A
(MOHARI) 		1748002026NRG24100720230205873 10/07/2023 umkar 1748002026WL008524 umkar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858057284 umkar FINO PAYMENTS BANK LTD(608001)
118 CHANDERI MP-48-002-030-002/663
(BHARIYAKHADI) 		1748002030NRG24100720230205747 10/07/2023 jaspal 1748002030WL008522 jaspal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858057284 jaspal MADHYANCHAL GRAMIN BANK(607232)
119 CHANDERI MP-48-002-030-002/663
(BHARIYAKHADI) 		1748002030NRG24100720230205748 10/07/2023 sandeep kumar yadav 1748002030WL008522 sandeep kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858057284 sandeepkumaryadav STATE BANK OF INDIA(508548)
120 CHANDERI MP-48-002-041-001/456-A
(CHURARI) 		1748002041NRG24090720230203494 10/07/2023 Suresh Kumar Lodhi 1748002041WL008417 Suresh Kumar Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858057284 SureshKumarLodhi CANARA BANK(508532)
121 CHANDERI MP-48-002-041-001/488
(CHURARI) 		1748002041NRG24090720230203436 10/07/2023 Anek singh 1748002041WL008416 Anek singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858057284 Aneksingh PUNJAB NATIONAL BANK(508568)
122 CHANDERI MP-48-002-041-001/527
(CHURARI) 		1748002041NRG24090720230203453 10/07/2023 Laxmi Bai 1748002041WL008416 Laxmi Bai 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858057284 LaxmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
123 CHANDERI MP-48-002-003-001/130
(MUDRAKALAN) 		1748002003NRG24100720230204296 10/07/2023 pista bai ahirwar 1748002003WL008464 pista bai ahirwar 00688 FINO0001001 884 884 Processed 14/07/2023 858057284 pistabaiahirwar FINO PAYMENTS BANK LTD(608001)
124 CHANDERI MP-48-002-026-001/14-A
(MOHARI) 		1748002026NRG24100720230205793 10/07/2023 Geeta Banjara 1748002026WL008524 Geeta Banjara 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 GeetaBanjara FINO PAYMENTS BANK LTD(608001)
125 CHANDERI MP-48-002-026-001/17-C
(MOHARI) 		1748002026NRG24100720230205794 10/07/2023 Brajesh 1748002026WL008524 Brajesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 Brajesh FINO PAYMENTS BANK LTD(608001)
126 CHANDERI MP-48-002-026-001/17-C
(MOHARI) 		1748002026NRG24100720230205795 10/07/2023 Parvati Adiwasi 1748002026WL008524 Parvati Adiwasi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 ParvatiAdiwasi FINO PAYMENTS BANK LTD(608001)
127 CHANDERI MP-48-002-026-001/19-A
(MOHARI) 		1748002026NRG24100720230205797 10/07/2023 Ramkali Bai Prajapati 1748002026WL008524 Ramkali Bai Prajapati 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 RamkaliBaiPrajapati FINO PAYMENTS BANK LTD(608001)
128 CHANDERI MP-48-002-026-001/20-C
(MOHARI) 		1748002026NRG24100720230205800 10/07/2023 Ajab Singh 1748002026WL008524 Ajab Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 AjabSingh FINO PAYMENTS BANK LTD(608001)
129 CHANDERI MP-48-002-026-001/20-C
(MOHARI) 		1748002026NRG24100720230205801 10/07/2023 Rama Bai 1748002026WL008524 Rama Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 RamaBai FINO PAYMENTS BANK LTD(608001)
130 CHANDERI MP-48-002-026-001/22-A
(MOHARI) 		1748002026NRG24100720230205804 10/07/2023 Nitu Kewat 1748002026WL008524 Nitu Kewat 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 NituKewat FINO PAYMENTS BANK LTD(608001)
131 CHANDERI MP-48-002-026-001/22-A
(MOHARI) 		1748002026NRG24100720230205805 10/07/2023 Reena Kewat 1748002026WL008524 Reena Kewat 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 ReenaKewat FINO PAYMENTS BANK LTD(608001)
132 CHANDERI MP-48-002-026-001/26-A
(MOHARI) 		1748002026NRG24100720230205809 10/07/2023 Kamla Bai prajapti 1748002026WL008524 Kamla Bai prajapti 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 KamlaBaiprajapti FINO PAYMENTS BANK LTD(608001)
133 CHANDERI MP-48-002-026-001/37-B
(MOHARI) 		1748002026NRG24100720230205813 10/07/2023 Maneesha 1748002026WL008524 Maneesha 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 Maneesha FINO PAYMENTS BANK LTD(608001)
134 CHANDERI MP-48-002-026-001/39-A
(MOHARI) 		1748002026NRG24100720230205815 10/07/2023 Atal Bai Pal 1748002026WL008524 Atal Bai Pal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 AtalBaiPal FINO PAYMENTS BANK LTD(608001)
135 CHANDERI MP-48-002-026-001/47-B
(MOHARI) 		1748002026NRG24100720230205817 10/07/2023 Vijendra Pal 1748002026WL008524 Vijendra Pal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 VijendraPal FINO PAYMENTS BANK LTD(608001)
136 CHANDERI MP-48-002-026-001/91-B
(MOHARI) 		1748002026NRG24100720230205821 10/07/2023 Rekha Bai 1748002026WL008524 Rekha Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 RekhaBai FINO PAYMENTS BANK LTD(608001)
137 CHANDERI MP-48-002-026-001/93-A
(MOHARI) 		1748002026NRG24100720230205826 10/07/2023 Arvind 1748002026WL008524 Arvind 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 Arvind FINO PAYMENTS BANK LTD(608001)
138 CHANDERI MP-48-002-026-001/94
(MOHARI) 		1748002026NRG24100720230205827 10/07/2023 Saroj 1748002026WL008524 Saroj 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 Saroj FINO PAYMENTS BANK LTD(608001)
139 CHANDERI MP-48-002-026-001/94-A
(MOHARI) 		1748002026NRG24100720230205828 10/07/2023 Jayram 1748002026WL008524 Jayram 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 Jayram BANK OF BARODA(606985)
140 CHANDERI MP-48-002-026-001/94-A
(MOHARI) 		1748002026NRG24100720230205829 10/07/2023 Ramvati 1748002026WL008524 Ramvati 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 Ramvati FINO PAYMENTS BANK LTD(608001)
141 CHANDERI MP-48-002-026-001/94-B
(MOHARI) 		1748002026NRG24100720230205830 10/07/2023 Jagbhan 1748002026WL008524 Jagbhan 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 Jagbhan FINO PAYMENTS BANK LTD(608001)
142 CHANDERI MP-48-002-026-001/94-B
(MOHARI) 		1748002026NRG24100720230205831 10/07/2023 Mithlesh Bai 1748002026WL008524 Mithlesh Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 MithleshBai FINO PAYMENTS BANK LTD(608001)
143 CHANDERI MP-48-002-026-002/108-B
(MOHARI) 		1748002026NRG24100720230205836 10/07/2023 Sikandar 1748002026WL008524 Sikandar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 Sikandar FINO PAYMENTS BANK LTD(608001)
144 CHANDERI MP-48-002-026-002/126-B
(MOHARI) 		1748002026NRG24100720230205847 10/07/2023 Pappu 1748002026WL008524 Pappu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 Pappu FINO PAYMENTS BANK LTD(608001)
145 CHANDERI MP-48-002-026-002/126-C
(MOHARI) 		1748002026NRG24100720230205848 10/07/2023 Ranjna Lodhi 1748002026WL008524 Ranjna Lodhi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 RanjnaLodhi FINO PAYMENTS BANK LTD(608001)
146 CHANDERI MP-48-002-026-002/126-D
(MOHARI) 		1748002026NRG24100720230205849 10/07/2023 Chhotu 1748002026WL008524 Chhotu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 Chhotu FINO PAYMENTS BANK LTD(608001)
147 CHANDERI MP-48-002-026-002/146-A
(MOHARI) 		1748002026NRG24100720230205862 10/07/2023 Ajay Deep Singh Yadav 1748002026WL008524 Ajay Deep Singh Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 AjayDeepSinghYadav FINO PAYMENTS BANK LTD(608001)
148 CHANDERI MP-48-002-026-002/151-B
(MOHARI) 		1748002026NRG24100720230205864 10/07/2023 brijnandan singh 1748002026WL008524 brijnandan singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 brijnandansingh FINO PAYMENTS BANK LTD(608001)
149 CHANDERI MP-48-002-026-002/151-C
(MOHARI) 		1748002026NRG24100720230205865 10/07/2023 Sapna Lodhi 1748002026WL008524 Sapna Lodhi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
150 CHANDERI MP-48-002-026-002/151-D
(MOHARI) 		1748002026NRG24100720230205866 10/07/2023 Pushpa Lodhi 1748002026WL008524 Pushpa Lodhi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 PushpaLodhi FINO PAYMENTS BANK LTD(608001)
151 CHANDERI MP-48-002-026-002/152-A
(MOHARI) 		1748002026NRG24100720230205867 10/07/2023 Vishal Singh Lodhi 1748002026WL008524 Vishal Singh Lodhi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
152 CHANDERI MP-48-002-026-002/163-A
(MOHARI) 		1748002026NRG24100720230205868 10/07/2023 abhishek 1748002026WL008524 abhishek 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 abhishek FINO PAYMENTS BANK LTD(608001)
153 CHANDERI MP-48-002-026-002/250-B
(MOHARI) 		1748002026NRG24100720230205875 10/07/2023 Rinkee 1748002026WL008524 Rinkee 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 Rinkee FINO PAYMENTS BANK LTD(608001)
154 CHANDERI MP-48-002-026-002/5-A
(MOHARI) 		1748002026NRG24100720230205886 10/07/2023 Kamlesh bai 1748002026WL008524 Kamlesh bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 Kamleshbai FINO PAYMENTS BANK LTD(608001)
155 CHANDERI MP-48-002-026-002/5-A
(MOHARI) 		1748002026NRG24100720230205885 10/07/2023 Mahendra 1748002026WL008524 Mahendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 Mahendra FINO PAYMENTS BANK LTD(608001)
156 CHANDERI MP-48-002-026-002/55-A
(MOHARI) 		1748002026NRG24100720230205889 10/07/2023 Pravesh Bai 1748002026WL008524 Pravesh Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858057284 PraveshBai FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
157 CHANDERI MP-48-002-020-001/191
(RAMNAGAR) 		1748002020NRG24100720230205556 10/07/2023 Akhlak Khan 1748002020WL008513 Akhlak Khan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057284 AkhlakKhan FINO PAYMENTS BANK LTD(608001)
158 CHANDERI MP-48-002-026-002/101
(MOHARI) 		1748002026NRG24100720230205834 10/07/2023 vijendar 1748002026WL008524 vijendar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057284 vijendar FINO PAYMENTS BANK LTD(608001)
159 CHANDERI MP-48-002-026-002/193
(MOHARI) 		1748002026NRG24100720230205869 10/07/2023 hanman singh 1748002026WL008524 hanman singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057284 hanmansingh FINO PAYMENTS BANK LTD(608001)
160 CHANDERI MP-48-002-041-001/509-C
(CHURARI) 		1748002041NRG24090720230203449 10/07/2023 Rambati Rajak 1748002041WL008416 Rambati Rajak 00688 FINO0001446 1547 1547 Processed 14/07/2023 858057284 RambatiRajak STATE BANK OF INDIA(508548)
SubTotal 5525 5525
161 CHANDERI MP-48-002-026-002/114
(MOHARI) 		1748002026NRG24100720230205838 10/07/2023 asharam lodhi 1748002026WL008524 asharam lodhi 450001 1326 1326 Processed 14/07/2023 858057284 asharamlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
162 CHANDERI MP-48-002-026-002/119
(MOHARI) 		1748002026NRG24100720230205841 10/07/2023 Geeta bai 1748002026WL008524 Geeta bai 450001 1326 1326 Processed 14/07/2023 858057284 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHANDERI MP-48-002-026-002/140
(MOHARI) 		1748002026NRG24100720230205858 10/07/2023 barjnarayan lodhi 1748002026WL008524 barjnarayan lodhi 450001 1326 1326 Processed 14/07/2023 858057284 barjnarayanlodhi STATE BANK OF INDIA(508548)
164 CHANDERI MP-48-002-026-002/21
(MOHARI) 		1748002026NRG24100720230205872 10/07/2023 Kiran bai lodhi 1748002026WL008524 Kiran bai lodhi 450001 1326 1326 Processed 14/07/2023 858057284 Kiranbailodhi STATE BANK OF INDIA(508548)
165 CHANDERI MP-48-002-026-002/36
(MOHARI) 		1748002026NRG24100720230205879 10/07/2023 Makhan Singh lodhi 1748002026WL008524 Makhan Singh lodhi 450001 1326 1326 Processed 14/07/2023 858057284 MakhanSinghlodhi STATE BANK OF INDIA(508548)
166 CHANDERI MP-48-002-026-002/52
(MOHARI) 		1748002026NRG24100720230205887 10/07/2023 Ramswaroop 1748002026WL008524 Ramswaroop 450001 1326 1326 Processed 14/07/2023 858057284 Ramswaroop STATE BANK OF INDIA(508548)
167 CHANDERI MP-48-002-026-002/54
(MOHARI) 		1748002026NRG24100720230205888 10/07/2023 Guddi bai 1748002026WL008524 Guddi bai 450001 1326 1326 Processed 14/07/2023 858057284 Guddibai BANK OF INDIA(508505)
SubTotal 9282 9282
Total 235807 235807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_100723APB_FTO_158459 47344601 9282
2 CHANDERI MP1748002_100723APB_FTO_158459 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
3 CHANDERI MP1748002_100723APB_FTO_158459 Bank of Baroda BARB0ASHBHO ASHBHO 1326
4 CHANDERI MP1748002_100723APB_FTO_158459 Bank of India BKID0009065 CHANDERI 34255
5 CHANDERI MP1748002_100723APB_FTO_158459 Canara Bank CNRB0004731 Chanderi 4199
6 CHANDERI MP1748002_100723APB_FTO_158459 Central Bank Of India CBIN0284508 CHANDERI 12155
7 CHANDERI MP1748002_100723APB_FTO_158459 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
8 CHANDERI MP1748002_100723APB_FTO_158459 Punjab & Sind Bank PSIB0000644 CHANDERI 3094
9 CHANDERI MP1748002_100723APB_FTO_158459 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 6630
10 CHANDERI MP1748002_100723APB_FTO_158459 Punjab National Bank PUNB0985300 CHANDERI 8840
11 CHANDERI MP1748002_100723APB_FTO_158459 State Bank of India SBIN0005089 ASHOK NAGAR 1326
12 CHANDERI MP1748002_100723APB_FTO_158459 State Bank of India SBIN0010850 CHANDERI 1326
13 CHANDERI MP1748002_100723APB_FTO_158459 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 70941
14 CHANDERI MP1748002_100723APB_FTO_158459 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
15 CHANDERI MP1748002_100723APB_FTO_158459 State Bank of India SBIN0030325 REHATWAS 3757
16 CHANDERI MP1748002_100723APB_FTO_158459 Union Bank of India UBIN0542555 PIPRAI 7956
17 CHANDERI MP1748002_100723APB_FTO_158459 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
18 CHANDERI MP1748002_100723APB_FTO_158459 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
19 CHANDERI MP1748002_100723APB_FTO_158459 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
20 CHANDERI MP1748002_100723APB_FTO_158459 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 4641
21 CHANDERI MP1748002_100723APB_FTO_158459 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 2652
22 CHANDERI MP1748002_100723APB_FTO_158459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44642
23 CHANDERI MP1748002_100723APB_FTO_158459 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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