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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_280424APB_FTO_21026
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-48-002-007-003/180
(AAKATE) 		1748002007NRG25270420240039080 28/04/2024 RAJARAM 1748002007WL000980 RAJARAM 00045 BARB0ASHBHO 2430 2430 Processed 01/05/2024 592002343 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
2 CHANDERI MP-48-002-007-003/180
(AAKATE) 		1748002007NRG25270420240039081 28/04/2024 SUKHBATI BAI 1748002007WL000980 SUKHBATI BAI 00045 BARB0ASHBHO 2916 2916 Processed 01/05/2024 592002343 SUKHBATIBAI UNION BANK OF INDIA(508500)
SubTotal 5346 5346
3 CHANDERI MP-48-002-009-001/256
(SINGHPURCHALADA) 		1748002009NRG25280420240039676 28/04/2024 prakash 1748002009WL000994 prakash 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 prakash BANK OF INDIA(508505)
4 CHANDERI MP-48-002-009-001/256
(SINGHPURCHALADA) 		1748002009NRG25280420240039677 28/04/2024 prakash sahu 1748002009WL000994 prakash sahu 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 prakashsahu PUNJAB NATIONAL BANK(508568)
5 CHANDERI MP-48-002-009-001/262-A
(SINGHPURCHALADA) 		1748002009NRG25280420240039681 28/04/2024 narendra 1748002009WL000994 narendra 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 narendra SARVA UP GRAMIN BANK(607135)
6 CHANDERI MP-48-002-009-001/262-A
(SINGHPURCHALADA) 		1748002009NRG25280420240039680 28/04/2024 NARENDRA 1748002009WL000994 NARENDRA 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 NARENDRA BANK OF INDIA(508505)
7 CHANDERI MP-48-002-009-001/266
(SINGHPURCHALADA) 		1748002009NRG25280420240039682 28/04/2024 paban 1748002009WL000994 paban 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 paban BANK OF INDIA(508505)
8 CHANDERI MP-48-002-009-001/272
(SINGHPURCHALADA) 		1748002009NRG25280420240039683 28/04/2024 prakash 1748002009WL000994 prakash 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDERI MP-48-002-009-001/284
(SINGHPURCHALADA) 		1748002009NRG25280420240039688 28/04/2024 ashish sahu 1748002009WL000994 ashish sahu 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 ashishsahu FINO PAYMENTS BANK LTD(608001)
10 CHANDERI MP-48-002-009-001/285
(SINGHPURCHALADA) 		1748002009NRG25280420240039690 28/04/2024 ramkishor 1748002009WL000994 ramkishor 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 ramkishor BANK OF INDIA(508505)
11 CHANDERI MP-48-002-009-001/286
(SINGHPURCHALADA) 		1748002009NRG25280420240039692 28/04/2024 anuradha yadav 1748002009WL000994 anuradha yadav 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 anuradhayadav BANK OF INDIA(508505)
12 CHANDERI MP-48-002-009-001/326
(SINGHPURCHALADA) 		1748002009NRG25280420240039700 28/04/2024 neeraj 1748002009WL000994 neeraj 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 neeraj BANK OF INDIA(508505)
13 CHANDERI MP-48-002-015-002/102-B
(NAWNI) 		1748002015NRG25280420240039191 28/04/2024 Bharat Ahirwar 1748002015WL000984 Bharat Ahirwar 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 BharatAhirwar BANK OF INDIA(508505)
14 CHANDERI MP-48-002-015-002/103-D
(NAWNI) 		1748002015NRG25280420240039196 28/04/2024 Chandan Singh 1748002015WL000984 Chandan Singh 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 ChandanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDERI MP-48-002-015-002/119-D
(NAWNI) 		1748002015NRG25280420240039198 28/04/2024 Vijay Singh Ahirwar 1748002015WL000984 Vijay Singh Ahirwar 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 VijaySinghAhirwar BANK OF INDIA(508505)
16 CHANDERI MP-48-002-015-002/120-B
(NAWNI) 		1748002015NRG25280420240039199 28/04/2024 Dhan Singh Ahirwar 1748002015WL000984 Dhan Singh Ahirwar 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 DhanSinghAhirwar BANK OF INDIA(508505)
17 CHANDERI MP-48-002-015-002/124-D
(NAWNI) 		1748002015NRG25280420240039207 28/04/2024 Gabbar Singh Narwariya 1748002015WL000984 Gabbar Singh Narwariya 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 GabbarSinghNarwariya BANK OF INDIA(508505)
18 CHANDERI MP-48-002-015-002/125-A
(NAWNI) 		1748002015NRG25280420240039208 28/04/2024 Rohit Sahu 1748002015WL000984 Rohit Sahu 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 RohitSahu BANK OF INDIA(508505)
19 CHANDERI MP-48-002-015-002/126-D
(NAWNI) 		1748002015NRG25280420240039213 28/04/2024 Pratap Singh Lodhi 1748002015WL000984 Pratap Singh Lodhi 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 PratapSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDERI MP-48-002-015-002/285
(NAWNI) 		1748002015NRG25280420240039398 28/04/2024 deepchand sunita 1748002015WL000989 deepchand sunita 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 deepchandsunita ICICI BANK LTD(508534)
21 CHANDERI MP-48-002-015-002/325
(NAWNI) 		1748002015NRG25280420240039400 28/04/2024 Shivak 1748002015WL000989 Shivak 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 Shivak INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDERI MP-48-002-015-002/489
(NAWNI) 		1748002015NRG25280420240039404 28/04/2024 Ajab singh 1748002015WL000989 Ajab singh 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 Ajabsingh PUNJAB & SIND BANK(607087)
23 CHANDERI MP-48-002-015-002/492
(NAWNI) 		1748002015NRG25280420240039405 28/04/2024 rajan pal 1748002015WL000989 rajan pal 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 rajanpal BANK OF INDIA(508505)
24 CHANDERI MP-48-002-015-002/516
(NAWNI) 		1748002015NRG25280420240039406 28/04/2024 Pratap parihar 1748002015WL000989 Pratap parihar 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 Pratapparihar INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDERI MP-48-002-015-002/539-A
(NAWNI) 		1748002015NRG25280420240039411 28/04/2024 Lalaram 1748002015WL000989 Lalaram 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 Lalaram MADHYANCHAL GRAMIN BANK(607232)
26 CHANDERI MP-48-002-015-002/638
(NAWNI) 		1748002015NRG25280420240039419 28/04/2024 Balveer pal 1748002015WL000989 Balveer pal 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 Balveerpal BANK OF INDIA(508505)
27 CHANDERI MP-48-002-015-002/647
(NAWNI) 		1748002015NRG25280420240039420 28/04/2024 Santosh 1748002015WL000989 Santosh 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 Santosh BANK OF INDIA(508505)
28 CHANDERI MP-48-002-015-002/648
(NAWNI) 		1748002015NRG25280420240039421 28/04/2024 Amol singh 1748002015WL000989 Amol singh 00048 BKID0009065 1215 1215 Processed 01/05/2024 592002343 Amolsingh ICICI BANK LTD(508534)
SubTotal 31590 31590
29 CHANDERI MP-48-002-009-001/299
(SINGHPURCHALADA) 		1748002009NRG25280420240039696 28/04/2024 ravi kushwah 1748002009WL000994 ravi kushwah 00089 CBIN0284508 1215 1215 Processed 01/05/2024 592002343 ravikushwah PUNJAB & SIND BANK(607087)
30 CHANDERI MP-48-002-009-001/299
(SINGHPURCHALADA) 		1748002009NRG25280420240039695 28/04/2024 ravi kushwah 1748002009WL000994 ravi kushwah 00089 CBIN0284508 1215 1215 Processed 01/05/2024 592002343 ravikushwah CENTRAL BANK OF INDIA(607115)
31 CHANDERI MP-48-002-015-002/102-C
(NAWNI) 		1748002015NRG25280420240039192 28/04/2024 Satendra Singh Yadav 1748002015WL000984 Satendra Singh Yadav 00089 CBIN0284508 1215 1215 Processed 01/05/2024 592002343 SatendraSinghYadav STATE BANK OF INDIA(508548)
32 CHANDERI MP-48-002-015-002/102-D
(NAWNI) 		1748002015NRG25280420240039193 28/04/2024 Dharmendra Lodhi 1748002015WL000984 Dharmendra Lodhi 00089 CBIN0284508 1215 1215 Processed 01/05/2024 592002343 DharmendraLodhi STATE BANK OF INDIA(508548)
33 CHANDERI MP-48-002-015-002/124-B
(NAWNI) 		1748002015NRG25280420240039206 28/04/2024 Makhan Sahu 1748002015WL000984 Makhan Sahu 00089 CBIN0284508 1215 1215 Processed 01/05/2024 592002343 MakhanSahu CENTRAL BANK OF INDIA(607115)
34 CHANDERI MP-48-002-015-002/127-A
(NAWNI) 		1748002015NRG25280420240039387 28/04/2024 Bharti 1748002015WL000989 Bharti 00089 CBIN0284508 1215 1215 Processed 01/05/2024 592002343 Bharti FINO PAYMENTS BANK LTD(608001)
35 CHANDERI MP-48-002-015-002/649
(NAWNI) 		1748002015NRG25280420240039422 28/04/2024 Sanjeev lodhi 1748002015WL000989 Sanjeev lodhi 00089 CBIN0284508 1215 1215 Processed 01/05/2024 592002343 Sanjeevlodhi BANK OF INDIA(508505)
36 CHANDERI MP-48-002-015-002/78-D
(NAWNI) 		1748002015NRG25280420240039441 28/04/2024 Peetam Singh Lodhi 1748002015WL000989 Peetam Singh Lodhi 00089 CBIN0284508 1215 1215 Processed 01/05/2024 592002343 PeetamSinghLodhi ICICI BANK LTD(508534)
37 CHANDERI MP-48-002-015-002/79-B
(NAWNI) 		1748002015NRG25280420240039442 28/04/2024 Chalee Raja 1748002015WL000989 Chalee Raja 00089 CBIN0284508 1215 1215 Processed 01/05/2024 592002343 ChaleeRaja CENTRAL BANK OF INDIA(607115)
38 CHANDERI MP-48-002-015-002/80-D
(NAWNI) 		1748002015NRG25280420240039443 28/04/2024 Sardar Singh Lodhi 1748002015WL000989 Sardar Singh Lodhi 00089 CBIN0284508 1215 1215 Processed 01/05/2024 592002343 SardarSinghLodhi ICICI BANK LTD(508534)
39 CHANDERI MP-48-002-044-001/257
(MOHANPUR) 		1748002044NRG25280420240039450 28/04/2024 Sanman singh 1748002044WL000990 Sanman singh 00089 CBIN0284508 1458 1458 Processed 01/05/2024 592002343 Sanmansingh CENTRAL BANK OF INDIA(607115)
SubTotal 13608 13608
40 CHANDERI MP-48-002-009-001/193-B
(SINGHPURCHALADA) 		1748002009NRG25280420240039668 28/04/2024 BRAJESH SAHU 1748002009WL000994 BRAJESH SAHU 00168 ICIC0000538 1215 1215 Processed 01/05/2024 592002343 BRAJESHSAHU ICICI BANK LTD(508534)
41 CHANDERI MP-48-002-009-001/205
(SINGHPURCHALADA) 		1748002009NRG25280420240039670 28/04/2024 rajpal 1748002009WL000994 rajpal 00168 ICIC0000538 1215 1215 Processed 01/05/2024 592002343 rajpal ICICI BANK LTD(508534)
42 CHANDERI MP-48-002-044-001/170
(MOHANPUR) 		1748002044NRG25280420240039447 28/04/2024 REKHA BAI 1748002044WL000990 REKHA BAI 00168 ICIC0000538 1458 1458 Processed 01/05/2024 592002343 REKHABAI STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-044-001/170
(MOHANPUR) 		1748002044NRG25280420240039446 28/04/2024 viran 1748002044WL000990 viran 00168 ICIC0000538 1458 1458 Processed 01/05/2024 592002343 viran ICICI BANK LTD(508534)
44 CHANDERI MP-48-002-044-001/193
(MOHANPUR) 		1748002044NRG25280420240039448 28/04/2024 lalkapur 1748002044WL000990 lalkapur 00168 ICIC0000538 1458 1458 Processed 01/05/2024 592002343 lalkapur ICICI BANK LTD(508534)
45 CHANDERI MP-48-002-044-001/193
(MOHANPUR) 		1748002044NRG25280420240039449 28/04/2024 MANKO 1748002044WL000990 MANKO 00168 ICIC0000538 1458 1458 Processed 01/05/2024 592002343 MANKO STATE BANK OF INDIA(508548)
SubTotal 8262 8262
46 CHANDERI MP-48-002-015-002/631
(NAWNI) 		1748002015NRG25280420240039417 28/04/2024 Arvindra Rajak 1748002015WL000989 Arvindra Rajak 00168 ICIC0001434 1215 1215 Processed 01/05/2024 592002343 ArvindraRajak ICICI BANK LTD(508534)
SubTotal 1215 1215
47 CHANDERI MP-48-002-009-001/214
(SINGHPURCHALADA) 		1748002009NRG25280420240039671 28/04/2024 raman singh 1748002009WL000994 raman singh 00349 PSIB0000644 1215 1215 Processed 01/05/2024 592002343 ramansingh ICICI BANK LTD(508534)
48 CHANDERI MP-48-002-009-001/214
(SINGHPURCHALADA) 		1748002009NRG25280420240039672 28/04/2024 raman singh 1748002009WL000994 raman singh 00349 PSIB0000644 1215 1215 Processed 01/05/2024 592002343 ramansingh ICICI BANK LTD(508534)
49 CHANDERI MP-48-002-015-002/129
(NAWNI) 		1748002015NRG25280420240039390 28/04/2024 jairam 1748002015WL000989 jairam 00349 PSIB0000644 1215 1215 Processed 01/05/2024 592002343 jairam ICICI BANK LTD(508534)
50 CHANDERI MP-48-002-015-002/202-A
(NAWNI) 		1748002015NRG25280420240039397 28/04/2024 bhagirath 1748002015WL000989 bhagirath 00349 PSIB0000644 1215 1215 Processed 01/05/2024 592002343 bhagirath ICICI BANK LTD(508534)
51 CHANDERI MP-48-002-015-002/531
(NAWNI) 		1748002015NRG25280420240039409 28/04/2024 Param 1748002015WL000989 Param 00349 PSIB0000644 1215 1215 Processed 01/05/2024 592002343 Param INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANDERI MP-48-002-015-002/532
(NAWNI) 		1748002015NRG25280420240039410 28/04/2024 Seetaram 1748002015WL000989 Seetaram 00349 PSIB0000644 1215 1215 Processed 01/05/2024 592002343 Seetaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7290 7290
53 CHANDERI MP-48-002-009-001/205
(SINGHPURCHALADA) 		1748002009NRG25280420240039669 28/04/2024 RAJPAL 1748002009WL000994 RAJPAL 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 RAJPAL ICICI BANK LTD(508534)
54 CHANDERI MP-48-002-009-001/262
(SINGHPURCHALADA) 		1748002009NRG25280420240039679 28/04/2024 kala bai 1748002009WL000994 kala bai 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 kalabai PUNJAB NATIONAL BANK(508568)
55 CHANDERI MP-48-002-009-001/262
(SINGHPURCHALADA) 		1748002009NRG25280420240039678 28/04/2024 nathuram 1748002009WL000994 nathuram 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 nathuram PUNJAB NATIONAL BANK(508568)
56 CHANDERI MP-48-002-009-001/276
(SINGHPURCHALADA) 		1748002009NRG25280420240039684 28/04/2024 BRAJBHAN SAHU 1748002009WL000994 BRAJBHAN SAHU 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 BRAJBHANSAHU PUNJAB NATIONAL BANK(508568)
57 CHANDERI MP-48-002-009-001/276
(SINGHPURCHALADA) 		1748002009NRG25280420240039685 28/04/2024 brajbhan sahu 1748002009WL000994 brajbhan sahu 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 brajbhansahu STATE BANK OF INDIA(508548)
58 CHANDERI MP-48-002-009-001/284
(SINGHPURCHALADA) 		1748002009NRG25280420240039689 28/04/2024 jyoti sahu 1748002009WL000994 jyoti sahu 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 jyotisahu PUNJAB NATIONAL BANK(508568)
59 CHANDERI MP-48-002-009-001/316
(SINGHPURCHALADA) 		1748002009NRG25280420240039699 28/04/2024 ramdevi yadav 1748002009WL000994 ramdevi yadav 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 ramdeviyadav PUNJAB NATIONAL BANK(508568)
60 CHANDERI MP-48-002-009-001/327
(SINGHPURCHALADA) 		1748002009NRG25280420240039701 28/04/2024 Neelesh Kumar Ojha 1748002009WL000994 Neelesh Kumar Ojha 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 NeeleshKumarOjha PUNJAB NATIONAL BANK(508568)
61 CHANDERI MP-48-002-009-001/331
(SINGHPURCHALADA) 		1748002009NRG25280420240039703 28/04/2024 Savita Yadav 1748002009WL000994 Savita Yadav 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 SavitaYadav PUNJAB NATIONAL BANK(508568)
62 CHANDERI MP-48-002-015-002/100-B
(NAWNI) 		1748002015NRG25280420240039186 28/04/2024 Saroj Bai Lodhi 1748002015WL000984 Saroj Bai Lodhi 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 SarojBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
63 CHANDERI MP-48-002-015-002/100-D
(NAWNI) 		1748002015NRG25280420240039187 28/04/2024 Mahendra Lodhi 1748002015WL000984 Mahendra Lodhi 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 MahendraLodhi BANK OF INDIA(508505)
64 CHANDERI MP-48-002-015-002/101-A
(NAWNI) 		1748002015NRG25280420240039188 28/04/2024 Abtar Singh Lodhi 1748002015WL000984 Abtar Singh Lodhi 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 AbtarSinghLodhi PUNJAB & SIND BANK(607087)
65 CHANDERI MP-48-002-015-002/101-B
(NAWNI) 		1748002015NRG25280420240039189 28/04/2024 Suneel Nrwariya 1748002015WL000984 Suneel Nrwariya 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 SuneelNrwariya CENTRAL BANK OF INDIA(607115)
66 CHANDERI MP-48-002-015-002/102-A
(NAWNI) 		1748002015NRG25280420240039190 28/04/2024 Ajaypal Ahirwar 1748002015WL000984 Ajaypal Ahirwar 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 AjaypalAhirwar PUNJAB NATIONAL BANK(508568)
67 CHANDERI MP-48-002-015-002/103-B
(NAWNI) 		1748002015NRG25280420240039194 28/04/2024 Vikram Prajapati 1748002015WL000984 Vikram Prajapati 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 VikramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANDERI MP-48-002-015-002/103-C
(NAWNI) 		1748002015NRG25280420240039195 28/04/2024 Manoj Lodhi 1748002015WL000984 Manoj Lodhi 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 ManojLodhi ICICI BANK LTD(508534)
69 CHANDERI MP-48-002-015-002/104-C
(NAWNI) 		1748002015NRG25280420240039197 28/04/2024 Badam Singh 1748002015WL000984 Badam Singh 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 BadamSingh ICICI BANK LTD(508534)
70 CHANDERI MP-48-002-015-002/123-C
(NAWNI) 		1748002015NRG25280420240039203 28/04/2024 Anil Kumar 1748002015WL000984 Anil Kumar 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 AnilKumar PUNJAB NATIONAL BANK(508568)
71 CHANDERI MP-48-002-015-002/125-B
(NAWNI) 		1748002015NRG25280420240039209 28/04/2024 Jashavant Ojha 1748002015WL000984 Jashavant Ojha 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 JashavantOjha PUNJAB NATIONAL BANK(508568)
72 CHANDERI MP-48-002-015-002/125-C
(NAWNI) 		1748002015NRG25280420240039210 28/04/2024 Nirasha Bai Lodhi 1748002015WL000984 Nirasha Bai Lodhi 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 NirashaBaiLodhi PUNJAB NATIONAL BANK(508568)
73 CHANDERI MP-48-002-015-002/125-D
(NAWNI) 		1748002015NRG25280420240039211 28/04/2024 Tara Bai Lodhi 1748002015WL000984 Tara Bai Lodhi 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 TaraBaiLodhi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
74 CHANDERI MP-48-002-015-002/324
(NAWNI) 		1748002015NRG25280420240039399 28/04/2024 Santosh 1748002015WL000989 Santosh 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHANDERI MP-48-002-015-002/33456289
(NAWNI) 		1748002015NRG25280420240039401 28/04/2024 Karan Singh Yadav 1748002015WL000989 Karan Singh Yadav 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 KaranSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANDERI MP-48-002-015-002/417
(NAWNI) 		1748002015NRG25280420240039402 28/04/2024 brajbhan singh yadav 1748002015WL000989 brajbhan singh yadav 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 brajbhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHANDERI MP-48-002-015-002/517
(NAWNI) 		1748002015NRG25280420240039407 28/04/2024 Ramprasad 1748002015WL000989 Ramprasad 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 Ramprasad PUNJAB NATIONAL BANK(508568)
78 CHANDERI MP-48-002-015-002/524
(NAWNI) 		1748002015NRG25280420240039408 28/04/2024 umkar singh 1748002015WL000989 umkar singh 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 umkarsingh PUNJAB NATIONAL BANK(508568)
79 CHANDERI MP-48-002-015-002/628
(NAWNI) 		1748002015NRG25280420240039414 28/04/2024 ramprasad rajak 1748002015WL000989 ramprasad rajak 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 ramprasadrajak INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANDERI MP-48-002-015-002/66-C
(NAWNI) 		1748002015NRG25280420240039423 28/04/2024 Ashok Sings Sahu 1748002015WL000989 Ashok Sings Sahu 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 AshokSingsSahu ICICI BANK LTD(508534)
81 CHANDERI MP-48-002-015-002/68-C
(NAWNI) 		1748002015NRG25280420240039428 28/04/2024 Kashiram Sahu 1748002015WL000989 Kashiram Sahu 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHANDERI MP-48-002-015-002/69-B
(NAWNI) 		1748002015NRG25280420240039429 28/04/2024 Sundar Pal Bundeia 1748002015WL000989 Sundar Pal Bundeia 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 SundarPalBundeia PUNJAB NATIONAL BANK(508568)
83 CHANDERI MP-48-002-015-002/69-C
(NAWNI) 		1748002015NRG25280420240039430 28/04/2024 Shyam mishra 1748002015WL000989 Shyam mishra 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 Shyammishra PUNJAB NATIONAL BANK(508568)
84 CHANDERI MP-48-002-015-002/69-D
(NAWNI) 		1748002015NRG25280420240039431 28/04/2024 Sangram singh kushwah 1748002015WL000989 Sangram singh kushwah 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 Sangramsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHANDERI MP-48-002-015-002/72-B
(NAWNI) 		1748002015NRG25280420240039432 28/04/2024 Hariom Sahu 1748002015WL000989 Hariom Sahu 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 HariomSahu INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANDERI MP-48-002-015-002/72-D
(NAWNI) 		1748002015NRG25280420240039433 28/04/2024 Bhagvatee Bai Rajak 1748002015WL000989 Bhagvatee Bai Rajak 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 BhagvateeBaiRajak ICICI BANK LTD(508534)
87 CHANDERI MP-48-002-015-002/73-A
(NAWNI) 		1748002015NRG25280420240039434 28/04/2024 Surendra 1748002015WL000989 Surendra 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHANDERI MP-48-002-015-002/73-B
(NAWNI) 		1748002015NRG25280420240039435 28/04/2024 Beer Singh Lodhi 1748002015WL000989 Beer Singh Lodhi 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 BeerSinghLodhi STATE BANK OF INDIA(508548)
89 CHANDERI MP-48-002-015-002/73-C
(NAWNI) 		1748002015NRG25280420240039436 28/04/2024 Banti Sahu 1748002015WL000989 Banti Sahu 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 BantiSahu PUNJAB NATIONAL BANK(508568)
90 CHANDERI MP-48-002-015-002/74-A
(NAWNI) 		1748002015NRG25280420240039437 28/04/2024 Chandan Singh Yadav 1748002015WL000989 Chandan Singh Yadav 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 ChandanSinghYadav ICICI BANK LTD(508534)
91 CHANDERI MP-48-002-015-002/74-B
(NAWNI) 		1748002015NRG25280420240039438 28/04/2024 Anek Singh LOdhi 1748002015WL000989 Anek Singh LOdhi 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 AnekSinghLOdhi PUNJAB NATIONAL BANK(508568)
92 CHANDERI MP-48-002-015-002/76-B
(NAWNI) 		1748002015NRG25280420240039439 28/04/2024 Gyan Singh Lodhi 1748002015WL000989 Gyan Singh Lodhi 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 GyanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHANDERI MP-48-002-015-002/77-C
(NAWNI) 		1748002015NRG25280420240039440 28/04/2024 Sanjeev Ahirvar 1748002015WL000989 Sanjeev Ahirvar 00354 PUNB0985300 1215 1215 Processed 01/05/2024 592002343 SanjeevAhirvar PUNJAB NATIONAL BANK(508568)
SubTotal 49815 49815
94 CHANDERI MP-48-002-009-001/159
(SINGHPURCHALADA) 		1748002009NRG25280420240039664 28/04/2024 man singh 1748002009WL000994 man singh 00415 SBIN0030080 1215 1215 Processed 01/05/2024 592002343 mansingh BANK OF INDIA(508505)
95 CHANDERI MP-48-002-009-001/164
(SINGHPURCHALADA) 		1748002009NRG25280420240039665 28/04/2024 ASHOK 1748002009WL000994 ASHOK 00415 SBIN0030080 1215 1215 Processed 01/05/2024 592002343 ASHOK STATE BANK OF INDIA(508548)
96 CHANDERI MP-48-002-009-001/285
(SINGHPURCHALADA) 		1748002009NRG25280420240039691 28/04/2024 seema kushwah 1748002009WL000994 seema kushwah 00415 SBIN0030080 1215 1215 Processed 01/05/2024 592002343 seemakushwah STATE BANK OF INDIA(508548)
97 CHANDERI MP-48-002-009-001/298
(SINGHPURCHALADA) 		1748002009NRG25280420240039693 28/04/2024 ghanshyam 1748002009WL000994 ghanshyam 00415 SBIN0030080 1215 1215 Processed 01/05/2024 592002343 ghanshyam STATE BANK OF INDIA(508548)
98 CHANDERI MP-48-002-009-001/298
(SINGHPURCHALADA) 		1748002009NRG25280420240039694 28/04/2024 ghanshyam 1748002009WL000994 ghanshyam 00415 SBIN0030080 1215 1215 Processed 01/05/2024 592002343 ghanshyam PUNJAB NATIONAL BANK(508568)
99 CHANDERI MP-48-002-009-001/316
(SINGHPURCHALADA) 		1748002009NRG25280420240039698 28/04/2024 maniram singh yadav 1748002009WL000994 maniram singh yadav 00415 SBIN0030080 1215 1215 Processed 01/05/2024 592002343 maniramsinghyadav STATE BANK OF INDIA(508548)
100 CHANDERI MP-48-002-015-002/129-A
(NAWNI) 		1748002015NRG25280420240039391 28/04/2024 Dhanus Kunwar Bundela 1748002015WL000989 Dhanus Kunwar Bundela 00415 SBIN0030080 1215 1215 Processed 01/05/2024 592002343 DhanusKunwarBundela INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHANDERI MP-48-002-015-002/129-C
(NAWNI) 		1748002015NRG25280420240039392 28/04/2024 BABLU PRAJAPATI 1748002015WL000989 BABLU PRAJAPATI 00415 SBIN0030080 1215 1215 Processed 01/05/2024 592002343 BABLUPRAJAPATI STATE BANK OF INDIA(508548)
102 CHANDERI MP-48-002-015-002/130-C
(NAWNI) 		1748002015NRG25280420240039394 28/04/2024 SHANKAR SINGH LODHI 1748002015WL000989 SHANKAR SINGH LODHI 00415 SBIN0030080 1215 1215 Processed 01/05/2024 592002343 SHANKARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHANDERI MP-48-002-015-002/477
(NAWNI) 		1748002015NRG25280420240039403 28/04/2024 pradeep 1748002015WL000989 pradeep 00415 SBIN0030080 1215 1215 Processed 01/05/2024 592002343 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHANDERI MP-48-002-015-002/540
(NAWNI) 		1748002015NRG25280420240039412 28/04/2024 mangal singh lodhi 1748002015WL000989 mangal singh lodhi 00415 SBIN0030080 1215 1215 Processed 01/05/2024 592002343 mangalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
105 CHANDERI MP-48-002-015-002/630
(NAWNI) 		1748002015NRG25280420240039415 28/04/2024 meharvan singh 1748002015WL000989 meharvan singh 00415 SBIN0030080 1215 1215 Processed 01/05/2024 592002343 meharvansingh ICICI BANK LTD(508534)
SubTotal 14580 14580
106 CHANDERI MP-48-002-007-003/173
(AAKATE) 		1748002007NRG25270420240039077 28/04/2024 arvind 1748002007WL000980 arvind 00415 SBIN0030325 2916 2916 Processed 01/05/2024 592002343 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHANDERI MP-48-002-007-003/174
(AAKATE) 		1748002007NRG25270420240039079 28/04/2024 bati bai 1748002007WL000980 bati bai 00415 SBIN0030325 3402 3402 Processed 01/05/2024 592002343 batibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6318 6318
108 CHANDERI MP-48-002-007-003/106
(AAKATE) 		1748002007NRG25270420240039006 28/04/2024 nandkishore 1748002007WL000978 nandkishore 00468 UBIN0542555 1944 1944 Processed 01/05/2024 592002343 nandkishore UNION BANK OF INDIA(508500)
109 CHANDERI MP-48-002-007-003/154-A
(AAKATE) 		1748002007NRG25270420240039007 28/04/2024 suresh 1748002007WL000978 suresh 00468 UBIN0542555 2430 2430 Processed 01/05/2024 592002343 suresh UNION BANK OF INDIA(508500)
110 CHANDERI MP-48-002-007-003/171
(AAKATE) 		1748002007NRG25270420240039076 28/04/2024 mahesh 1748002007WL000980 mahesh 00468 UBIN0542555 2430 2430 Processed 01/05/2024 592002343 mahesh UNION BANK OF INDIA(508500)
111 CHANDERI MP-48-002-007-003/174
(AAKATE) 		1748002007NRG25270420240039078 28/04/2024 jamanaprasad 1748002007WL000980 jamanaprasad 00468 UBIN0542555 2916 2916 Processed 01/05/2024 592002343 jamanaprasad UNION BANK OF INDIA(508500)
SubTotal 9720 9720
112 CHANDERI MP-48-002-009-001/169
(SINGHPURCHALADA) 		1748002009NRG25280420240039666 28/04/2024 dheeraj singh 1748002009WL000994 dheeraj singh 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592002343 dheerajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1215 1215
113 CHANDERI MP-48-002-009-001/150-A
(SINGHPURCHALADA) 		1748002009NRG25280420240039663 28/04/2024 manoj pal 1748002009WL000994 manoj pal 00688 FINO0001446 1215 1215 Processed 01/05/2024 592002343 manojpal FINO PAYMENTS BANK LTD(608001)
114 CHANDERI MP-48-002-009-001/278
(SINGHPURCHALADA) 		1748002009NRG25280420240039686 28/04/2024 RAKESH KUSHWAH 1748002009WL000994 RAKESH KUSHWAH 00688 FINO0001446 1215 1215 Processed 01/05/2024 592002343 RAKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
115 CHANDERI MP-48-002-009-001/278
(SINGHPURCHALADA) 		1748002009NRG25280420240039687 28/04/2024 RAKESH KUSHWAH 1748002009WL000994 RAKESH KUSHWAH 00688 FINO0001446 1215 1215 Processed 01/05/2024 592002343 RAKESHKUSHWAH BANK OF INDIA(508505)
116 CHANDERI MP-48-002-015-002/126-B
(NAWNI) 		1748002015NRG25280420240039212 28/04/2024 Sanju Kushwah 1748002015WL000984 Sanju Kushwah 00688 FINO0001446 1215 1215 Processed 01/05/2024 592002343 SanjuKushwah FINO PAYMENTS BANK LTD(608001)
117 CHANDERI MP-48-002-015-002/630-A
(NAWNI) 		1748002015NRG25280420240039416 28/04/2024 kuvarpal 1748002015WL000989 kuvarpal 00688 FINO0001446 1215 1215 Processed 01/05/2024 592002343 kuvarpal INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHANDERI MP-48-002-015-002/632-A
(NAWNI) 		1748002015NRG25280420240039418 28/04/2024 mithan pal 1748002015WL000989 mithan pal 00688 FINO0001446 1215 1215 Processed 01/05/2024 592002343 mithanpal INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHANDERI MP-48-002-015-002/661
(NAWNI) 		1748002015NRG25280420240039424 28/04/2024 bishnu kusbah 1748002015WL000989 bishnu kusbah 00688 FINO0001446 1215 1215 Processed 01/05/2024 592002343 bishnukusbah INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHANDERI MP-48-002-015-002/662
(NAWNI) 		1748002015NRG25280420240039425 28/04/2024 laljiram 1748002015WL000989 laljiram 00688 FINO0001446 1215 1215 Processed 01/05/2024 592002343 laljiram INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHANDERI MP-48-002-015-002/663
(NAWNI) 		1748002015NRG25280420240039426 28/04/2024 veeran singh 1748002015WL000989 veeran singh 00688 FINO0001446 1215 1215 Processed 01/05/2024 592002343 veeransingh BANK OF INDIA(508505)
122 CHANDERI MP-48-002-015-002/664
(NAWNI) 		1748002015NRG25280420240039427 28/04/2024 ramsarup 1748002015WL000989 ramsarup 00688 FINO0001446 1215 1215 Processed 01/05/2024 592002343 ramsarup FINO PAYMENTS BANK LTD(608001)
SubTotal 12150 12150
123 CHANDERI MP-48-002-009-001/188-A
(SINGHPURCHALADA) 		1748002009NRG25280420240039667 28/04/2024 kiran yadav 1748002009WL000994 kiran yadav 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 kiranyadav ICICI BANK LTD(508534)
124 CHANDERI MP-48-002-009-001/230-A
(SINGHPURCHALADA) 		1748002009NRG25280420240039674 28/04/2024 rambabu jha 1748002009WL000994 rambabu jha 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 rambabujha ICICI BANK LTD(508534)
125 CHANDERI MP-48-002-009-001/230-A
(SINGHPURCHALADA) 		1748002009NRG25280420240039673 28/04/2024 rambabu jha 1748002009WL000994 rambabu jha 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 rambabujha BANK OF INDIA(508505)
126 CHANDERI MP-48-002-009-001/250
(SINGHPURCHALADA) 		1748002009NRG25280420240039675 28/04/2024 MEGHRAJ 1748002009WL000994 MEGHRAJ 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 MEGHRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHANDERI MP-48-002-009-001/305
(SINGHPURCHALADA) 		1748002009NRG25280420240039697 28/04/2024 panna lal 1748002009WL000994 panna lal 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 pannalal STATE BANK OF INDIA(508548)
128 CHANDERI MP-48-002-009-001/328
(SINGHPURCHALADA) 		1748002009NRG25280420240039702 28/04/2024 Raksha Yadav 1748002009WL000994 Raksha Yadav 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 RakshaYadav PUNJAB NATIONAL BANK(508568)
129 CHANDERI MP-48-002-009-001/333
(SINGHPURCHALADA) 		1748002009NRG25280420240039704 28/04/2024 Rahul Sahu 1748002009WL000994 Rahul Sahu 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 RahulSahu INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHANDERI MP-48-002-009-001/334
(SINGHPURCHALADA) 		1748002009NRG25280420240039705 28/04/2024 Rohit Sahu 1748002009WL000994 Rohit Sahu 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 RohitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHANDERI MP-48-002-009-001/335
(SINGHPURCHALADA) 		1748002009NRG25280420240039706 28/04/2024 Neeraj Sahu 1748002009WL000994 Neeraj Sahu 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 NeerajSahu INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHANDERI MP-48-002-015-002/120-C
(NAWNI) 		1748002015NRG25280420240039200 28/04/2024 Sanjiv Singh Raja Thakur 1748002015WL000984 Sanjiv Singh Raja Thakur 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 SanjivSinghRajaThakur INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHANDERI MP-48-002-015-002/120-D
(NAWNI) 		1748002015NRG25280420240039201 28/04/2024 Raghvendra Raja Chauhan 1748002015WL000984 Raghvendra Raja Chauhan 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 RaghvendraRajaChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHANDERI MP-48-002-015-002/123-B
(NAWNI) 		1748002015NRG25280420240039202 28/04/2024 Chandresh Lodhi 1748002015WL000984 Chandresh Lodhi 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 ChandreshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHANDERI MP-48-002-015-002/123-D
(NAWNI) 		1748002015NRG25280420240039204 28/04/2024 Sonam Prjapati 1748002015WL000984 Sonam Prjapati 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 SonamPrjapati INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHANDERI MP-48-002-015-002/124-A
(NAWNI) 		1748002015NRG25280420240039205 28/04/2024 Rahul Sahu 1748002015WL000984 Rahul Sahu 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 RahulSahu INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHANDERI MP-48-002-015-002/127-D
(NAWNI) 		1748002015NRG25280420240039388 28/04/2024 Mahendra Singh Lodhi 1748002015WL000989 Mahendra Singh Lodhi 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 MahendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHANDERI MP-48-002-015-002/128-D
(NAWNI) 		1748002015NRG25280420240039389 28/04/2024 Ramprasad Prajapati 1748002015WL000989 Ramprasad Prajapati 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 RamprasadPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHANDERI MP-48-002-015-002/130-B
(NAWNI) 		1748002015NRG25280420240039393 28/04/2024 Lata Rajak 1748002015WL000989 Lata Rajak 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 LataRajak INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHANDERI MP-48-002-015-002/130-D
(NAWNI) 		1748002015NRG25280420240039395 28/04/2024 Kailash Yadav 1748002015WL000989 Kailash Yadav 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 KailashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHANDERI MP-48-002-015-002/131-A
(NAWNI) 		1748002015NRG25280420240039396 28/04/2024 Vishal Sahu 1748002015WL000989 Vishal Sahu 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHANDERI MP-48-002-015-002/603-A
(NAWNI) 		1748002015NRG25280420240039413 28/04/2024 RAMKISHAN YADAV 1748002015WL000989 RAMKISHAN YADAV 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592002343 RAMKISHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24300 24300
Total 185409 185409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_280424APB_FTO_21026 India Post Payments Bank IPOS0000001 Ashoknagar 24300
2 CHANDERI MP1748002_280424APB_FTO_21026 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1215
3 CHANDERI MP1748002_280424APB_FTO_21026 Union Bank of India UBIN0542555 PIPRAI 9720
4 CHANDERI MP1748002_280424APB_FTO_21026 Punjab & Sind Bank PSIB0000644 CHANDERI 7290
5 CHANDERI MP1748002_280424APB_FTO_21026 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 14580
6 CHANDERI MP1748002_280424APB_FTO_21026 Bank of Baroda BARB0ASHBHO ASHBHO 5346
7 CHANDERI MP1748002_280424APB_FTO_21026 Punjab National Bank PUNB0985300 CHANDERI 49815
8 CHANDERI MP1748002_280424APB_FTO_21026 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1215
9 CHANDERI MP1748002_280424APB_FTO_21026 Bank of India BKID0009065 CHANDERI 31590
10 CHANDERI MP1748002_280424APB_FTO_21026 Central Bank Of India CBIN0284508 CHANDERI 13608
11 CHANDERI MP1748002_280424APB_FTO_21026 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8262
12 CHANDERI MP1748002_280424APB_FTO_21026 Fino Payments Bank Ltd FINO0001446 MP RO 12150
13 CHANDERI MP1748002_280424APB_FTO_21026 State Bank of India SBIN0030325 REHATWAS 6318

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