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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_190424APB_FTO_14951
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-48-002-023-002/146
(KHIRAKATANKA) 		1748002023NRG25170420240019212 19/04/2024 arjana 1748002023WL000439 arjana 00045 BARB0DBASHO 1458 1458 Processed 30/04/2024 568532280 arjana FINO PAYMENTS BANK LTD(608001)
2 CHANDERI MP-48-002-023-002/793
(KHIRAKATANKA) 		1748002023NRG25170420240019271 19/04/2024 devindra singh yadav 1748002023WL000439 devindra singh yadav 00045 BARB0DBASHO 1458 1458 Processed 30/04/2024 568532280 devindrasinghyadav UCO BANK(607066)
SubTotal 2916 2916
3 CHANDERI MP-48-002-043-001/255-A
(SAKWARA) 		1748002043NRG25180420240019877 19/04/2024 Saewan 1748002043WL000450 Saewan 00045 BARB0PALDAX 1458 1458 Processed 30/04/2024 568532280 Saewan BANK OF BARODA(606985)
4 CHANDERI MP-48-002-043-001/255-B
(SAKWARA) 		1748002043NRG25180420240019878 19/04/2024 Uday singh 1748002043WL000450 Uday singh 00045 BARB0PALDAX 1458 1458 Processed 30/04/2024 568532280 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
5 CHANDERI MP-48-002-023-002/581
(KHIRAKATANKA) 		1748002023NRG25170420240019239 19/04/2024 mansha yadav 1748002023WL000439 mansha yadav 00048 BKID0008894 1458 1458 Processed 30/04/2024 568532280 manshayadav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
6 CHANDERI MP-48-002-009-001/256
(SINGHPURCHALADA) 		1748002009NRG25190420240023084 19/04/2024 prakash 1748002009WL000522 prakash 00048 BKID0009065 1215 1215 Processed 30/04/2024 568532280 prakash BANK OF INDIA(508505)
7 CHANDERI MP-48-002-009-001/256
(SINGHPURCHALADA) 		1748002009NRG25190420240023085 19/04/2024 prakash sahu 1748002009WL000522 prakash sahu 00048 BKID0009065 1215 1215 Processed 30/04/2024 568532280 prakashsahu PUNJAB NATIONAL BANK(508568)
8 CHANDERI MP-48-002-009-001/262-A
(SINGHPURCHALADA) 		1748002009NRG25190420240023088 19/04/2024 NARENDRA 1748002009WL000522 NARENDRA 00048 BKID0009065 1215 1215 Processed 30/04/2024 568532280 NARENDRA BANK OF INDIA(508505)
9 CHANDERI MP-48-002-009-001/262-A
(SINGHPURCHALADA) 		1748002009NRG25190420240023089 19/04/2024 narendra 1748002009WL000522 narendra 00048 BKID0009065 1215 1215 Processed 30/04/2024 568532280 narendra SARVA UP GRAMIN BANK(607135)
10 CHANDERI MP-48-002-009-001/266
(SINGHPURCHALADA) 		1748002009NRG25190420240023090 19/04/2024 paban 1748002009WL000522 paban 00048 BKID0009065 1215 1215 Processed 30/04/2024 568532280 paban BANK OF INDIA(508505)
11 CHANDERI MP-48-002-009-001/272
(SINGHPURCHALADA) 		1748002009NRG25190420240023091 19/04/2024 prakash 1748002009WL000522 prakash 00048 BKID0009065 1215 1215 Processed 30/04/2024 568532280 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDERI MP-48-002-009-001/284
(SINGHPURCHALADA) 		1748002009NRG25190420240023096 19/04/2024 ashish sahu 1748002009WL000522 ashish sahu 00048 BKID0009065 1215 1215 Processed 30/04/2024 568532280 ashishsahu FINO PAYMENTS BANK LTD(608001)
13 CHANDERI MP-48-002-009-001/285
(SINGHPURCHALADA) 		1748002009NRG25190420240023098 19/04/2024 ramkishor 1748002009WL000522 ramkishor 00048 BKID0009065 1215 1215 Processed 30/04/2024 568532280 ramkishor BANK OF INDIA(508505)
14 CHANDERI MP-48-002-009-001/286
(SINGHPURCHALADA) 		1748002009NRG25190420240023100 19/04/2024 anuradha yadav 1748002009WL000522 anuradha yadav 00048 BKID0009065 1215 1215 Processed 30/04/2024 568532280 anuradhayadav BANK OF INDIA(508505)
15 CHANDERI MP-48-002-009-001/326
(SINGHPURCHALADA) 		1748002009NRG25190420240023110 19/04/2024 neeraj 1748002009WL000522 neeraj 00048 BKID0009065 1215 1215 Processed 30/04/2024 568532280 neeraj BANK OF INDIA(508505)
16 CHANDERI MP-48-002-016-004/133
(DUNGASARA) 		1748002016NRG25190420240022769 19/04/2024 Paima 1748002016WL000515 Paima 00048 BKID0009065 1215 1215 Processed 30/04/2024 568532280 Paima INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDERI MP-48-002-016-004/135
(DUNGASARA) 		1748002016NRG25190420240022771 19/04/2024 harda 1748002016WL000515 harda 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 harda BANK OF INDIA(508505)
18 CHANDERI MP-48-002-016-004/135
(DUNGASARA) 		1748002016NRG25190420240022772 19/04/2024 harda 1748002016WL000515 harda 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 harda BANK OF INDIA(508505)
19 CHANDERI MP-48-002-016-004/27-A
(DUNGASARA) 		1748002016NRG25190420240022780 19/04/2024 baijanti 1748002016WL000515 baijanti 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 baijanti BANK OF INDIA(508505)
20 CHANDERI MP-48-002-016-004/30
(DUNGASARA) 		1748002016NRG25190420240022785 19/04/2024 mulayam 1748002016WL000515 mulayam 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDERI MP-48-002-016-004/52
(DUNGASARA) 		1748002016NRG25190420240022787 19/04/2024 Amar Singh yadav 1748002016WL000515 Amar Singh yadav 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 AmarSinghyadav BANK OF INDIA(508505)
22 CHANDERI MP-48-002-016-004/52-A
(DUNGASARA) 		1748002016NRG25190420240022788 19/04/2024 Meena 1748002016WL000515 Meena 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 Meena BANK OF INDIA(508505)
23 CHANDERI MP-48-002-016-004/531-A
(DUNGASARA) 		1748002016NRG25190420240022792 19/04/2024 Brajesh Kumari 1748002016WL000515 Brajesh Kumari 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 BrajeshKumari BANK OF INDIA(508505)
24 CHANDERI MP-48-002-016-004/532
(DUNGASARA) 		1748002016NRG25190420240022794 19/04/2024 Hari Bai 1748002016WL000515 Hari Bai 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 HariBai BANK OF INDIA(508505)
25 CHANDERI MP-48-002-016-004/532
(DUNGASARA) 		1748002016NRG25190420240022793 19/04/2024 Kalektar Singh Yadav 1748002016WL000515 Kalektar Singh Yadav 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 KalektarSinghYadav ICICI BANK LTD(508534)
26 CHANDERI MP-48-002-016-004/532-A
(DUNGASARA) 		1748002016NRG25190420240022795 19/04/2024 Mahesh Yadav 1748002016WL000515 Mahesh Yadav 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 MaheshYadav BANK OF INDIA(508505)
27 CHANDERI MP-48-002-016-004/56-A
(DUNGASARA) 		1748002016NRG25190420240022797 19/04/2024 sani 1748002016WL000515 sani 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 sani ICICI BANK LTD(508534)
28 CHANDERI MP-48-002-016-004/92-A
(DUNGASARA) 		1748002016NRG25190420240022805 19/04/2024 Jugraj singh 1748002016WL000515 Jugraj singh 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 Jugrajsingh ICICI BANK LTD(508534)
29 CHANDERI MP-48-002-016-004/92-B
(DUNGASARA) 		1748002016NRG25190420240022806 19/04/2024 Ramkishan Yadav 1748002016WL000515 Ramkishan Yadav 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 RamkishanYadav BANK OF INDIA(508505)
30 CHANDERI MP-48-002-016-004/92-B
(DUNGASARA) 		1748002016NRG25190420240022807 19/04/2024 Ramkishan Yadav 1748002016WL000515 Ramkishan Yadav 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 RamkishanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANDERI MP-48-002-016-006/1
(DUNGASARA) 		1748002016NRG25190420240022810 19/04/2024 jasiya bai 1748002016WL000515 jasiya bai 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 jasiyabai BANK OF INDIA(508505)
32 CHANDERI MP-48-002-023-002/561
(KHIRAKATANKA) 		1748002023NRG25170420240019221 19/04/2024 amoj adiwasi 1748002023WL000439 amoj adiwasi 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 amojadiwasi BANK OF INDIA(508505)
33 CHANDERI MP-48-002-043-001/121
(SAKWARA) 		1748002043NRG25180420240019858 19/04/2024 rupsing 1748002043WL000450 rupsing 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 rupsing ICICI BANK LTD(508534)
34 CHANDERI MP-48-002-043-001/148-A
(SAKWARA) 		1748002043NRG25180420240019861 19/04/2024 Ashvin 1748002043WL000450 Ashvin 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 Ashvin INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANDERI MP-48-002-043-001/15-A
(SAKWARA) 		1748002043NRG25180420240019864 19/04/2024 Mahesh 1748002043WL000450 Mahesh 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 Mahesh BANK OF INDIA(508505)
36 CHANDERI MP-48-002-043-001/164-A
(SAKWARA) 		1748002043NRG25180420240019865 19/04/2024 Indrapal 1748002043WL000450 Indrapal 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 Indrapal BANK OF INDIA(508505)
37 CHANDERI MP-48-002-043-001/244-A
(SAKWARA) 		1748002043NRG25180420240019875 19/04/2024 Bragbhan 1748002043WL000450 Bragbhan 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 Bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANDERI MP-48-002-060-001/112-A
(ARRON) 		1748002060NRG25170420240017832 19/04/2024 nayam uddin 1748002060WL000414 nayam uddin 00048 BKID0009065 1458 1458 Processed 30/04/2024 568532280 nayamuddin BANK OF INDIA(508505)
SubTotal 45441 45441
39 CHANDERI MP-48-002-004-003/616-A
(KHERAI) 		1748002004NRG25190420240022931 19/04/2024 bajendera singh 1748002004WL000517 bajendera singh 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 bajenderasingh ICICI BANK LTD(508534)
40 CHANDERI MP-48-002-004-003/616-A
(KHERAI) 		1748002004NRG25190420240023148 19/04/2024 bajendera singh 1748002004WL000523 bajendera singh 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 bajenderasingh ICICI BANK LTD(508534)
41 CHANDERI MP-48-002-004-003/618-A
(KHERAI) 		1748002004NRG25190420240023151 19/04/2024 chandana singh 1748002004WL000523 chandana singh 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 chandanasingh UNION BANK OF INDIA(508500)
42 CHANDERI MP-48-002-004-003/618-A
(KHERAI) 		1748002004NRG25190420240022934 19/04/2024 chandana singh 1748002004WL000517 chandana singh 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 chandanasingh UNION BANK OF INDIA(508500)
43 CHANDERI MP-48-002-004-003/622-A
(KHERAI) 		1748002004NRG25190420240023154 19/04/2024 rani yadav 1748002004WL000523 rani yadav 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 raniyadav STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-004-003/622-A
(KHERAI) 		1748002004NRG25190420240022937 19/04/2024 rani yadav 1748002004WL000517 rani yadav 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 raniyadav STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-004-003/623-A
(KHERAI) 		1748002004NRG25190420240023155 19/04/2024 jyoti yadav 1748002004WL000523 jyoti yadav 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 jyotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANDERI MP-48-002-004-003/623-A
(KHERAI) 		1748002004NRG25190420240022938 19/04/2024 jyoti yadav 1748002004WL000517 jyoti yadav 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 jyotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANDERI MP-48-002-004-003/626-A
(KHERAI) 		1748002004NRG25190420240023156 19/04/2024 Malam Singh 1748002004WL000523 Malam Singh 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 MalamSingh STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-004-003/626-A
(KHERAI) 		1748002004NRG25190420240022939 19/04/2024 Malam Singh 1748002004WL000517 Malam Singh 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 MalamSingh STATE BANK OF INDIA(508548)
49 CHANDERI MP-48-002-004-003/629-A
(KHERAI) 		1748002004NRG25190420240022940 19/04/2024 Roshni Yadav 1748002004WL000517 Roshni Yadav 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 RoshniYadav SARVA UP GRAMIN BANK(607135)
50 CHANDERI MP-48-002-004-003/629-A
(KHERAI) 		1748002004NRG25190420240023157 19/04/2024 Roshni Yadav 1748002004WL000523 Roshni Yadav 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 RoshniYadav SARVA UP GRAMIN BANK(607135)
51 CHANDERI MP-48-002-004-003/630-A
(KHERAI) 		1748002004NRG25190420240022941 19/04/2024 Kallu Singh 1748002004WL000517 Kallu Singh 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 KalluSingh STATE BANK OF INDIA(508548)
52 CHANDERI MP-48-002-004-003/630-A
(KHERAI) 		1748002004NRG25190420240023158 19/04/2024 Kallu Singh 1748002004WL000523 Kallu Singh 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 KalluSingh STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-004-003/632-A
(KHERAI) 		1748002004NRG25190420240022942 19/04/2024 Narendr Kumar 1748002004WL000517 Narendr Kumar 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 NarendrKumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANDERI MP-48-002-004-003/634-A
(KHERAI) 		1748002004NRG25190420240023159 19/04/2024 Aasha Yadav 1748002004WL000523 Aasha Yadav 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 AashaYadav STATE BANK OF INDIA(508548)
55 CHANDERI MP-48-002-004-003/634-A
(KHERAI) 		1748002004NRG25190420240022943 19/04/2024 Aasha Yadav 1748002004WL000517 Aasha Yadav 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 AashaYadav STATE BANK OF INDIA(508548)
56 CHANDERI MP-48-002-004-003/635-A
(KHERAI) 		1748002004NRG25190420240022944 19/04/2024 Anil Yadav 1748002004WL000517 Anil Yadav 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 AnilYadav STATE BANK OF INDIA(508548)
57 CHANDERI MP-48-002-004-003/635-A
(KHERAI) 		1748002004NRG25190420240023160 19/04/2024 Anil Yadav 1748002004WL000523 Anil Yadav 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 AnilYadav STATE BANK OF INDIA(508548)
58 CHANDERI MP-48-002-004-003/637-A
(KHERAI) 		1748002004NRG25190420240023161 19/04/2024 Pista Bai 1748002004WL000523 Pista Bai 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 PistaBai STATE BANK OF INDIA(508548)
59 CHANDERI MP-48-002-004-003/637-A
(KHERAI) 		1748002004NRG25190420240022945 19/04/2024 Pista Bai 1748002004WL000517 Pista Bai 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 PistaBai STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-004-003/638-A
(KHERAI) 		1748002004NRG25190420240022946 19/04/2024 pravesh yadav 1748002004WL000517 pravesh yadav 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 praveshyadav UNION BANK OF INDIA(508500)
61 CHANDERI MP-48-002-004-003/638-A
(KHERAI) 		1748002004NRG25190420240023162 19/04/2024 pravesh yadav 1748002004WL000523 pravesh yadav 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 praveshyadav UNION BANK OF INDIA(508500)
62 CHANDERI MP-48-002-004-003/645-A
(KHERAI) 		1748002004NRG25190420240022949 19/04/2024 maneesha yadav 1748002004WL000517 maneesha yadav 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 maneeshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANDERI MP-48-002-004-003/648-A
(KHERAI) 		1748002004NRG25190420240023165 19/04/2024 dinesh Kumar yadav 1748002004WL000523 dinesh Kumar yadav 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 dineshKumaryadav ICICI BANK LTD(508534)
64 CHANDERI MP-48-002-004-003/648-A
(KHERAI) 		1748002004NRG25190420240022950 19/04/2024 dinesh Kumar yadav 1748002004WL000517 dinesh Kumar yadav 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 dineshKumaryadav ICICI BANK LTD(508534)
65 CHANDERI MP-48-002-004-003/649-A
(KHERAI) 		1748002004NRG25190420240022951 19/04/2024 Devendra Singh 1748002004WL000517 Devendra Singh 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANDERI MP-48-002-004-003/649-A
(KHERAI) 		1748002004NRG25190420240023166 19/04/2024 Devendra Singh 1748002004WL000523 Devendra Singh 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANDERI MP-48-002-004-003/650-A
(KHERAI) 		1748002004NRG25190420240022952 19/04/2024 Anil 1748002004WL000517 Anil 00051 MAHB0001849 1248 1248 Processed 30/04/2024 568532280 Anil STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-004-003/650-A
(KHERAI) 		1748002004NRG25190420240023167 19/04/2024 Anil 1748002004WL000523 Anil 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 Anil STATE BANK OF INDIA(508548)
69 CHANDERI MP-48-002-004-003/653-A
(KHERAI) 		1748002004NRG25190420240022953 19/04/2024 Udaybhan Singh 1748002004WL000517 Udaybhan Singh 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 UdaybhanSingh BANK OF BARODA(606985)
70 CHANDERI MP-48-002-004-003/653-A
(KHERAI) 		1748002004NRG25190420240023168 19/04/2024 Udaybhan Singh 1748002004WL000523 Udaybhan Singh 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 UdaybhanSingh BANK OF BARODA(606985)
71 CHANDERI MP-48-002-004-003/654-A
(KHERAI) 		1748002004NRG25190420240023169 19/04/2024 Sheela Bai 1748002004WL000523 Sheela Bai 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 SheelaBai STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-004-003/654-A
(KHERAI) 		1748002004NRG25190420240022954 19/04/2024 Sheela Bai 1748002004WL000517 Sheela Bai 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 SheelaBai STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-004-003/656-A
(KHERAI) 		1748002004NRG25190420240023170 19/04/2024 Rajkumar Singh 1748002004WL000523 Rajkumar Singh 00051 MAHB0001849 1458 1458 Processed 30/04/2024 568532280 RajkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANDERI MP-48-002-004-003/656-A
(KHERAI) 		1748002004NRG25190420240022955 19/04/2024 Rajkumar Singh 1748002004WL000517 Rajkumar Singh 00051 MAHB0001849 1456 1456 Processed 30/04/2024 568532280 RajkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52242 52242
75 CHANDERI MP-48-002-004-003/617-A
(KHERAI) 		1748002004NRG25190420240022932 19/04/2024 satpal singh 1748002004WL000517 satpal singh 00078 CNRB0004140 1456 1456 Processed 30/04/2024 568532280 satpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANDERI MP-48-002-004-003/617-A
(KHERAI) 		1748002004NRG25190420240023149 19/04/2024 satpal singh 1748002004WL000523 satpal singh 00078 CNRB0004140 1458 1458 Processed 30/04/2024 568532280 satpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHANDERI MP-48-002-004-003/621-A
(KHERAI) 		1748002004NRG25190420240023153 19/04/2024 Gajenndr Singh 1748002004WL000523 Gajenndr Singh 00078 CNRB0004140 1458 1458 Processed 30/04/2024 568532280 GajenndrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANDERI MP-48-002-004-003/621-A
(KHERAI) 		1748002004NRG25190420240022936 19/04/2024 Gajenndr Singh 1748002004WL000517 Gajenndr Singh 00078 CNRB0004140 1456 1456 Processed 30/04/2024 568532280 GajenndrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANDERI MP-48-002-004-003/644-A
(KHERAI) 		1748002004NRG25190420240022948 19/04/2024 DEEPAK YADAV 1748002004WL000517 DEEPAK YADAV 00078 CNRB0004140 1456 1456 Processed 30/04/2024 568532280 DEEPAKYADAV CANARA BANK(508532)
80 CHANDERI MP-48-002-004-003/644-A
(KHERAI) 		1748002004NRG25190420240023164 19/04/2024 DEEPAK YADAV 1748002004WL000523 DEEPAK YADAV 00078 CNRB0004140 1458 1458 Processed 30/04/2024 568532280 DEEPAKYADAV CANARA BANK(508532)
SubTotal 8742 8742
81 CHANDERI MP-48-002-004-003/458-A
(KHERAI) 		1748002004NRG25190420240022908 19/04/2024 Kripan Singh 1748002004WL000517 Kripan Singh 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 KripanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHANDERI MP-48-002-004-003/458-A
(KHERAI) 		1748002004NRG25190420240023126 19/04/2024 Kripan Singh 1748002004WL000523 Kripan Singh 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 KripanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHANDERI MP-48-002-004-003/458-A
(KHERAI) 		1748002004NRG25190420240023127 19/04/2024 Sunita Bai 1748002004WL000523 Sunita Bai 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 SunitaBai UNION BANK OF INDIA(508500)
84 CHANDERI MP-48-002-004-003/458-A
(KHERAI) 		1748002004NRG25190420240022909 19/04/2024 Sunita Bai 1748002004WL000517 Sunita Bai 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 SunitaBai UNION BANK OF INDIA(508500)
85 CHANDERI MP-48-002-004-003/458-B
(KHERAI) 		1748002004NRG25190420240023128 19/04/2024 Mukesh Kumar 1748002004WL000523 Mukesh Kumar 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 MukeshKumar STATE BANK OF INDIA(508548)
86 CHANDERI MP-48-002-004-003/458-B
(KHERAI) 		1748002004NRG25190420240022910 19/04/2024 Mukesh Kumar 1748002004WL000517 Mukesh Kumar 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 MukeshKumar STATE BANK OF INDIA(508548)
87 CHANDERI MP-48-002-004-003/459-A
(KHERAI) 		1748002004NRG25190420240023129 19/04/2024 Devendra Singh 1748002004WL000523 Devendra Singh 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 DevendraSingh ICICI BANK LTD(508534)
88 CHANDERI MP-48-002-004-003/459-A
(KHERAI) 		1748002004NRG25190420240022911 19/04/2024 Devendra Singh 1748002004WL000517 Devendra Singh 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 DevendraSingh ICICI BANK LTD(508534)
89 CHANDERI MP-48-002-004-003/459-A
(KHERAI) 		1748002004NRG25190420240023130 19/04/2024 Uma Bai 1748002004WL000523 Uma Bai 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 UmaBai CENTRAL BANK OF INDIA(607115)
90 CHANDERI MP-48-002-004-003/459-A
(KHERAI) 		1748002004NRG25190420240022912 19/04/2024 Uma Bai 1748002004WL000517 Uma Bai 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 UmaBai CENTRAL BANK OF INDIA(607115)
91 CHANDERI MP-48-002-004-003/459-C
(KHERAI) 		1748002004NRG25190420240022913 19/04/2024 Durgesh Babu 1748002004WL000517 Durgesh Babu 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 DurgeshBabu INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHANDERI MP-48-002-004-003/459-C
(KHERAI) 		1748002004NRG25190420240023131 19/04/2024 Durgesh Babu 1748002004WL000523 Durgesh Babu 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 DurgeshBabu INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHANDERI MP-48-002-004-003/460-B
(KHERAI) 		1748002004NRG25190420240023133 19/04/2024 Juli Bai 1748002004WL000523 Juli Bai 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 JuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHANDERI MP-48-002-004-003/460-B
(KHERAI) 		1748002004NRG25190420240022915 19/04/2024 Juli Bai 1748002004WL000517 Juli Bai 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 JuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHANDERI MP-48-002-004-003/460-B
(KHERAI) 		1748002004NRG25190420240023132 19/04/2024 Ramsevak 1748002004WL000523 Ramsevak 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 Ramsevak STATE BANK OF INDIA(508548)
96 CHANDERI MP-48-002-004-003/460-B
(KHERAI) 		1748002004NRG25190420240022914 19/04/2024 Ramsevak 1748002004WL000517 Ramsevak 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 Ramsevak STATE BANK OF INDIA(508548)
97 CHANDERI MP-48-002-004-003/460-D
(KHERAI) 		1748002004NRG25190420240022916 19/04/2024 Ramgopal 1748002004WL000517 Ramgopal 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 Ramgopal STATE BANK OF INDIA(508548)
98 CHANDERI MP-48-002-004-003/460-D
(KHERAI) 		1748002004NRG25190420240023134 19/04/2024 Ramgopal 1748002004WL000523 Ramgopal 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 Ramgopal STATE BANK OF INDIA(508548)
99 CHANDERI MP-48-002-004-003/461-A
(KHERAI) 		1748002004NRG25190420240022917 19/04/2024 Chhattu Singh 1748002004WL000517 Chhattu Singh 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 ChhattuSingh ICICI BANK LTD(508534)
100 CHANDERI MP-48-002-004-003/461-A
(KHERAI) 		1748002004NRG25190420240023135 19/04/2024 Chhattu Singh 1748002004WL000523 Chhattu Singh 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 ChhattuSingh ICICI BANK LTD(508534)
101 CHANDERI MP-48-002-004-003/461-B
(KHERAI) 		1748002004NRG25190420240022918 19/04/2024 Deepak Kumar Ojha 1748002004WL000517 Deepak Kumar Ojha 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 DeepakKumarOjha CENTRAL BANK OF INDIA(607115)
102 CHANDERI MP-48-002-004-003/461-B
(KHERAI) 		1748002004NRG25190420240023136 19/04/2024 Deepak Kumar Ojha 1748002004WL000523 Deepak Kumar Ojha 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 DeepakKumarOjha CENTRAL BANK OF INDIA(607115)
103 CHANDERI MP-48-002-004-003/461-C
(KHERAI) 		1748002004NRG25190420240023137 19/04/2024 Ravi Kumar 1748002004WL000523 Ravi Kumar 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHANDERI MP-48-002-004-003/461-C
(KHERAI) 		1748002004NRG25190420240022919 19/04/2024 Ravi Kumar 1748002004WL000517 Ravi Kumar 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHANDERI MP-48-002-004-003/462-A
(KHERAI) 		1748002004NRG25190420240022920 19/04/2024 Sunil Ojha 1748002004WL000517 Sunil Ojha 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 SunilOjha UNION BANK OF INDIA(508500)
106 CHANDERI MP-48-002-004-003/462-A
(KHERAI) 		1748002004NRG25190420240023138 19/04/2024 Sunil Ojha 1748002004WL000523 Sunil Ojha 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 SunilOjha UNION BANK OF INDIA(508500)
107 CHANDERI MP-48-002-004-003/462-B
(KHERAI) 		1748002004NRG25190420240023139 19/04/2024 Lallu Singh 1748002004WL000523 Lallu Singh 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 LalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHANDERI MP-48-002-004-003/462-B
(KHERAI) 		1748002004NRG25190420240022921 19/04/2024 Lallu Singh 1748002004WL000517 Lallu Singh 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 LalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHANDERI MP-48-002-004-003/462-C
(KHERAI) 		1748002004NRG25190420240023140 19/04/2024 Ajaypal singh 1748002004WL000523 Ajaypal singh 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 Ajaypalsingh ICICI BANK LTD(508534)
110 CHANDERI MP-48-002-004-003/462-C
(KHERAI) 		1748002004NRG25190420240022922 19/04/2024 Ajaypal singh 1748002004WL000517 Ajaypal singh 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 Ajaypalsingh ICICI BANK LTD(508534)
111 CHANDERI MP-48-002-004-003/462-C
(KHERAI) 		1748002004NRG25190420240023141 19/04/2024 Anamika Yadav 1748002004WL000523 Anamika Yadav 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 AnamikaYadav PUNJAB NATIONAL BANK(508568)
112 CHANDERI MP-48-002-004-003/462-C
(KHERAI) 		1748002004NRG25190420240022923 19/04/2024 Anamika Yadav 1748002004WL000517 Anamika Yadav 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 AnamikaYadav PUNJAB NATIONAL BANK(508568)
113 CHANDERI MP-48-002-004-003/462-D
(KHERAI) 		1748002004NRG25190420240023142 19/04/2024 Ramnath 1748002004WL000523 Ramnath 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 Ramnath STATE BANK OF INDIA(508548)
114 CHANDERI MP-48-002-004-003/462-D
(KHERAI) 		1748002004NRG25190420240022924 19/04/2024 Ramnath 1748002004WL000517 Ramnath 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 Ramnath STATE BANK OF INDIA(508548)
115 CHANDERI MP-48-002-004-003/463-C
(KHERAI) 		1748002004NRG25190420240022925 19/04/2024 Kannti Bai 1748002004WL000517 Kannti Bai 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 KanntiBai STATE BANK OF INDIA(508548)
116 CHANDERI MP-48-002-004-003/463-C
(KHERAI) 		1748002004NRG25190420240023143 19/04/2024 Kannti Bai 1748002004WL000523 Kannti Bai 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 KanntiBai STATE BANK OF INDIA(508548)
117 CHANDERI MP-48-002-004-003/464-D
(KHERAI) 		1748002004NRG25190420240023144 19/04/2024 Ramveer SIngh Kewat 1748002004WL000523 Ramveer SIngh Kewat 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 RamveerSInghKewat STATE BANK OF INDIA(508548)
118 CHANDERI MP-48-002-004-003/464-D
(KHERAI) 		1748002004NRG25190420240022926 19/04/2024 Ramveer SIngh Kewat 1748002004WL000517 Ramveer SIngh Kewat 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 RamveerSInghKewat STATE BANK OF INDIA(508548)
119 CHANDERI MP-48-002-004-003/465-A
(KHERAI) 		1748002004NRG25190420240022927 19/04/2024 Daya Bai 1748002004WL000517 Daya Bai 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 DayaBai STATE BANK OF INDIA(508548)
120 CHANDERI MP-48-002-004-003/465-A
(KHERAI) 		1748002004NRG25190420240023145 19/04/2024 Daya Bai 1748002004WL000523 Daya Bai 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 DayaBai STATE BANK OF INDIA(508548)
121 CHANDERI MP-48-002-004-003/465-B
(KHERAI) 		1748002004NRG25190420240022928 19/04/2024 Manisha 1748002004WL000517 Manisha 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHANDERI MP-48-002-004-005/656-B
(KHERAI) 		1748002004NRG25190420240023173 19/04/2024 DHAN BAI 1748002004WL000523 DHAN BAI 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 DHANBAI STATE BANK OF INDIA(508548)
123 CHANDERI MP-48-002-004-005/656-B
(KHERAI) 		1748002004NRG25190420240022958 19/04/2024 DHAN BAI 1748002004WL000517 DHAN BAI 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 DHANBAI STATE BANK OF INDIA(508548)
124 CHANDERI MP-48-002-004-005/656-B
(KHERAI) 		1748002004NRG25190420240022957 19/04/2024 PRTHIRAJ 1748002004WL000517 PRTHIRAJ 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 PRTHIRAJ AXIS BANK(607153)
125 CHANDERI MP-48-002-004-005/656-B
(KHERAI) 		1748002004NRG25190420240023172 19/04/2024 PRTHIRAJ 1748002004WL000523 PRTHIRAJ 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 PRTHIRAJ AXIS BANK(607153)
126 CHANDERI MP-48-002-004-005/656-B
(KHERAI) 		1748002004NRG25190420240022959 19/04/2024 Shivraj Singh 1748002004WL000517 Shivraj Singh 00089 CBIN0283380 1456 1456 Processed 30/04/2024 568532280 ShivrajSingh STATE BANK OF INDIA(508548)
127 CHANDERI MP-48-002-004-005/656-B
(KHERAI) 		1748002004NRG25190420240023174 19/04/2024 Shivraj Singh 1748002004WL000523 Shivraj Singh 00089 CBIN0283380 1458 1458 Processed 30/04/2024 568532280 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 68478 68478
128 CHANDERI MP-48-002-009-001/299
(SINGHPURCHALADA) 		1748002009NRG25190420240023106 19/04/2024 ravi kushwah 1748002009WL000522 ravi kushwah 00089 CBIN0284508 1215 1215 Processed 30/04/2024 568532280 ravikushwah PUNJAB & SIND BANK(607087)
129 CHANDERI MP-48-002-009-001/299
(SINGHPURCHALADA) 		1748002009NRG25190420240023105 19/04/2024 ravi kushwah 1748002009WL000522 ravi kushwah 00089 CBIN0284508 1215 1215 Processed 30/04/2024 568532280 ravikushwah CENTRAL BANK OF INDIA(607115)
130 CHANDERI MP-48-002-016-004/113
(DUNGASARA) 		1748002016NRG25190420240022753 19/04/2024 guddi bai 1748002016WL000515 guddi bai 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 guddibai CENTRAL BANK OF INDIA(607115)
131 CHANDERI MP-48-002-016-004/117
(DUNGASARA) 		1748002016NRG25190420240022755 19/04/2024 hemi bai 1748002016WL000515 hemi bai 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 hemibai PUNJAB NATIONAL BANK(508568)
132 CHANDERI MP-48-002-016-004/121
(DUNGASARA) 		1748002016NRG25190420240022757 19/04/2024 Gangaram Nayak 1748002016WL000515 Gangaram Nayak 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 GangaramNayak BANK OF INDIA(508505)
133 CHANDERI MP-48-002-016-004/122
(DUNGASARA) 		1748002016NRG25190420240022760 19/04/2024 sukhwati bai 1748002016WL000515 sukhwati bai 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 sukhwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHANDERI MP-48-002-016-004/127-A
(DUNGASARA) 		1748002016NRG25190420240022762 19/04/2024 sona bai 1748002016WL000515 sona bai 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 sonabai PUNJAB NATIONAL BANK(508568)
135 CHANDERI MP-48-002-016-004/130
(DUNGASARA) 		1748002016NRG25190420240022768 19/04/2024 hari bai 1748002016WL000515 hari bai 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 haribai PUNJAB NATIONAL BANK(508568)
136 CHANDERI MP-48-002-016-004/134
(DUNGASARA) 		1748002016NRG25190420240022770 19/04/2024 Raji Bai 1748002016WL000515 Raji Bai 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 RajiBai PUNJAB NATIONAL BANK(508568)
137 CHANDERI MP-48-002-016-004/136-C
(DUNGASARA) 		1748002016NRG25190420240022775 19/04/2024 kamla bai 1748002016WL000515 kamla bai 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 kamlabai PUNJAB NATIONAL BANK(508568)
138 CHANDERI MP-48-002-016-004/61
(DUNGASARA) 		1748002016NRG25190420240022801 19/04/2024 MALKHAN 1748002016WL000515 MALKHAN 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 MALKHAN STATE BANK OF INDIA(508548)
139 CHANDERI MP-48-002-016-004/67-C
(DUNGASARA) 		1748002016NRG25190420240022803 19/04/2024 Ramcharan Singh Yadav 1748002016WL000515 Ramcharan Singh Yadav 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 RamcharanSinghYadav STATE BANK OF INDIA(508548)
140 CHANDERI MP-48-002-016-004/67-D
(DUNGASARA) 		1748002016NRG25190420240022804 19/04/2024 RAMKUMAR YADAV 1748002016WL000515 RAMKUMAR YADAV 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 RAMKUMARYADAV ICICI BANK LTD(508534)
141 CHANDERI MP-48-002-016-006/25
(DUNGASARA) 		1748002016NRG25190420240022818 19/04/2024 Puran nayak 1748002016WL000515 Puran nayak 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 Purannayak CENTRAL BANK OF INDIA(607115)
142 CHANDERI MP-48-002-023-002/771
(KHIRAKATANKA) 		1748002023NRG25170420240019265 19/04/2024 anil 1748002023WL000439 anil 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 anil CENTRAL BANK OF INDIA(607115)
143 CHANDERI MP-48-002-043-001/279-A
(SAKWARA) 		1748002043NRG25180420240019880 19/04/2024 Krapal 1748002043WL000450 Krapal 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 Krapal CENTRAL BANK OF INDIA(607115)
144 CHANDERI MP-48-002-043-001/333
(SAKWARA) 		1748002043NRG25180420240019883 19/04/2024 keran 1748002043WL000450 keran 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 keran ICICI BANK LTD(508534)
145 CHANDERI MP-48-002-043-001/351
(SAKWARA) 		1748002043NRG25180420240019885 19/04/2024 chotelal ahirwar 1748002043WL000450 chotelal ahirwar 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 chotelalahirwar CENTRAL BANK OF INDIA(607115)
146 CHANDERI MP-48-002-044-001/257
(MOHANPUR) 		1748002044NRG25190420240023181 19/04/2024 Sanman singh 1748002044WL000524 Sanman singh 00089 CBIN0284508 1458 1458 Processed 30/04/2024 568532280 Sanmansingh CENTRAL BANK OF INDIA(607115)
SubTotal 27216 27216
147 CHANDERI MP-48-002-023-002/730
(KHIRAKATANKA) 		1748002023NRG25170420240019260 19/04/2024 malkhan 1748002023WL000439 malkhan 00165 IBKL0001627 1458 1458 Processed 30/04/2024 568532280 malkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
148 CHANDERI MP-48-002-009-001/193-B
(SINGHPURCHALADA) 		1748002009NRG25190420240023073 19/04/2024 BRAJESH SAHU 1748002009WL000522 BRAJESH SAHU 00168 ICIC0000538 1215 1215 Processed 30/04/2024 568532280 BRAJESHSAHU ICICI BANK LTD(508534)
149 CHANDERI MP-48-002-009-001/205
(SINGHPURCHALADA) 		1748002009NRG25190420240023075 19/04/2024 rajpal 1748002009WL000522 rajpal 00168 ICIC0000538 1215 1215 Processed 30/04/2024 568532280 rajpal ICICI BANK LTD(508534)
150 CHANDERI MP-48-002-009-001/67
(SINGHPURCHALADA) 		1748002009NRG25190420240023123 19/04/2024 rama 1748002009WL000522 rama 00168 ICIC0000538 1215 1215 Processed 30/04/2024 568532280 rama PUNJAB NATIONAL BANK(508568)
151 CHANDERI MP-48-002-009-001/67
(SINGHPURCHALADA) 		1748002009NRG25190420240023122 19/04/2024 ramcharan 1748002009WL000522 ramcharan 00168 ICIC0000538 1215 1215 Processed 30/04/2024 568532280 ramcharan ICICI BANK LTD(508534)
152 CHANDERI MP-48-002-016-004/10-A
(DUNGASARA) 		1748002016NRG25190420240022746 19/04/2024 ramnaresh 1748002016WL000515 ramnaresh 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 ramnaresh FINO PAYMENTS BANK LTD(608001)
153 CHANDERI MP-48-002-016-004/34-A
(DUNGASARA) 		1748002016NRG25190420240022786 19/04/2024 makhansingh 1748002016WL000515 makhansingh 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHANDERI MP-48-002-016-004/56-B
(DUNGASARA) 		1748002016NRG25190420240022800 19/04/2024 DAKHA BAI 1748002016WL000515 DAKHA BAI 00168 ICIC0000538 1215 1215 Processed 30/04/2024 568532280 DAKHABAI CENTRAL BANK OF INDIA(607115)
155 CHANDERI MP-48-002-044-001/170
(MOHANPUR) 		1748002044NRG25190420240023178 19/04/2024 REKHA BAI 1748002044WL000524 REKHA BAI 00168 ICIC0000538 1215 1215 Processed 30/04/2024 568532280 REKHABAI STATE BANK OF INDIA(508548)
156 CHANDERI MP-48-002-044-001/170
(MOHANPUR) 		1748002044NRG25190420240023177 19/04/2024 viran 1748002044WL000524 viran 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 viran ICICI BANK LTD(508534)
157 CHANDERI MP-48-002-044-001/193
(MOHANPUR) 		1748002044NRG25190420240023179 19/04/2024 lalkapur 1748002044WL000524 lalkapur 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 lalkapur ICICI BANK LTD(508534)
158 CHANDERI MP-48-002-044-001/193
(MOHANPUR) 		1748002044NRG25190420240023180 19/04/2024 MANKO 1748002044WL000524 MANKO 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 MANKO STATE BANK OF INDIA(508548)
159 CHANDERI MP-48-002-060-001/104
(ARRON) 		1748002060NRG25170420240017824 19/04/2024 indrapal 1748002060WL000414 indrapal 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 indrapal ICICI BANK LTD(508534)
160 CHANDERI MP-48-002-060-001/14
(ARRON) 		1748002060NRG25170420240017839 19/04/2024 inas 1748002060WL000414 inas 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 inas ICICI BANK LTD(508534)
161 CHANDERI MP-48-002-060-001/14
(ARRON) 		1748002060NRG25170420240017838 19/04/2024 SABUDDIN 1748002060WL000414 SABUDDIN 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 SABUDDIN MADHYANCHAL GRAMIN BANK(607232)
162 CHANDERI MP-48-002-060-001/170
(ARRON) 		1748002060NRG25170420240017851 19/04/2024 Aaram bai 1748002060WL000414 Aaram bai 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 Aarambai ICICI BANK LTD(508534)
163 CHANDERI MP-48-002-060-001/170
(ARRON) 		1748002060NRG25170420240017850 19/04/2024 jagat singh 1748002060WL000414 jagat singh 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 jagatsingh ICICI BANK LTD(508534)
164 CHANDERI MP-48-002-060-001/174
(ARRON) 		1748002060NRG25170420240017860 19/04/2024 Liyakat 1748002060WL000414 Liyakat 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 Liyakat PUNJAB & SIND BANK(607087)
165 CHANDERI MP-48-002-060-001/32
(ARRON) 		1748002060NRG25170420240017875 19/04/2024 BIRMA BAI 1748002060WL000414 BIRMA BAI 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 BIRMABAI PUNJAB NATIONAL BANK(508568)
166 CHANDERI MP-48-002-060-001/55
(ARRON) 		1748002060NRG25170420240017770 19/04/2024 Kala bai 1748002060WL000413 Kala bai 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 Kalabai MADHYANCHAL GRAMIN BANK(607232)
167 CHANDERI MP-48-002-060-001/62
(ARRON) 		1748002060NRG25170420240017773 19/04/2024 ANISHA 1748002060WL000413 ANISHA 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 ANISHA ICICI BANK LTD(508534)
168 CHANDERI MP-48-002-060-001/62
(ARRON) 		1748002060NRG25170420240017772 19/04/2024 KALLU 1748002060WL000413 KALLU 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 KALLU STATE BANK OF INDIA(508548)
169 CHANDERI MP-48-002-060-001/9
(ARRON) 		1748002060NRG25170420240017778 19/04/2024 BHARAT SINGH 1748002060WL000413 BHARAT SINGH 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 BHARATSINGH ICICI BANK LTD(508534)
170 CHANDERI MP-48-002-060-002/110
(ARRON) 		1748002060NRG25170420240017780 19/04/2024 PRATHVIRAJ 1748002060WL000413 PRATHVIRAJ 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 PRATHVIRAJ PUNJAB & SIND BANK(607087)
171 CHANDERI MP-48-002-060-002/110
(ARRON) 		1748002060NRG25170420240017781 19/04/2024 SHRI BAI 1748002060WL000413 SHRI BAI 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 SHRIBAI ICICI BANK LTD(508534)
172 CHANDERI MP-48-002-060-002/142
(ARRON) 		1748002060NRG25170420240017790 19/04/2024 JAISINGH 1748002060WL000413 JAISINGH 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 JAISINGH ICICI BANK LTD(508534)
173 CHANDERI MP-48-002-060-002/199
(ARRON) 		1748002060NRG25170420240017793 19/04/2024 CHOTI BAI 1748002060WL000413 CHOTI BAI 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 CHOTIBAI ICICI BANK LTD(508534)
174 CHANDERI MP-48-002-060-002/200
(ARRON) 		1748002060NRG25170420240017794 19/04/2024 GAJRAM 1748002060WL000413 GAJRAM 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 GAJRAM STATE BANK OF INDIA(508548)
175 CHANDERI MP-48-002-060-002/46
(ARRON) 		1748002060NRG25170420240017811 19/04/2024 SAKHI BAI 1748002060WL000413 SAKHI BAI 00168 ICIC0000538 1458 1458 Processed 30/04/2024 568532280 SAKHIBAI ICICI BANK LTD(508534)
SubTotal 39366 39366
176 CHANDERI MP-48-002-004-003/640-A
(KHERAI) 		1748002004NRG25190420240023163 19/04/2024 SENDPAL SINGH YADAV 1748002004WL000523 SENDPAL SINGH YADAV 00176 IDIB000A206 1458 1458 Processed 30/04/2024 568532280 SENDPALSINGHYADAV INDIAN BANK(607105)
177 CHANDERI MP-48-002-004-003/640-A
(KHERAI) 		1748002004NRG25190420240022947 19/04/2024 SENDPAL SINGH YADAV 1748002004WL000517 SENDPAL SINGH YADAV 00176 IDIB000A206 1456 1456 Processed 30/04/2024 568532280 SENDPALSINGHYADAV INDIAN BANK(607105)
SubTotal 2914 2914
178 CHANDERI MP-48-002-009-001/214
(SINGHPURCHALADA) 		1748002009NRG25190420240023079 19/04/2024 raman singh 1748002009WL000522 raman singh 00349 PSIB0000644 1215 1215 Processed 30/04/2024 568532280 ramansingh ICICI BANK LTD(508534)
179 CHANDERI MP-48-002-009-001/214
(SINGHPURCHALADA) 		1748002009NRG25190420240023080 19/04/2024 raman singh 1748002009WL000522 raman singh 00349 PSIB0000644 1215 1215 Processed 30/04/2024 568532280 ramansingh ICICI BANK LTD(508534)
SubTotal 2430 2430
180 CHANDERI MP-48-002-004-003/342
(KHERAI) 		1748002004NRG25190420240023125 19/04/2024 Brijesh bai 1748002004WL000523 Brijesh bai 00354 PUNB0002700 1458 1458 Processed 30/04/2024 568532280 Brijeshbai FINO PAYMENTS BANK LTD(608001)
181 CHANDERI MP-48-002-004-003/342
(KHERAI) 		1748002004NRG25190420240022907 19/04/2024 Brijesh bai 1748002004WL000517 Brijesh bai 00354 PUNB0002700 1456 1456 Processed 30/04/2024 568532280 Brijeshbai FINO PAYMENTS BANK LTD(608001)
182 CHANDERI MP-48-002-004-003/342
(KHERAI) 		1748002004NRG25190420240022906 19/04/2024 Shivraj singh 1748002004WL000517 Shivraj singh 00354 PUNB0002700 1456 1456 Processed 30/04/2024 568532280 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHANDERI MP-48-002-004-003/342
(KHERAI) 		1748002004NRG25190420240023124 19/04/2024 Shivraj singh 1748002004WL000523 Shivraj singh 00354 PUNB0002700 1458 1458 Processed 30/04/2024 568532280 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHANDERI MP-48-002-023-002/475
(KHIRAKATANKA) 		1748002023NRG25170420240019219 19/04/2024 krishnabai yadav 1748002023WL000439 krishnabai yadav 00354 PUNB0002700 1458 1458 Processed 30/04/2024 568532280 krishnabaiyadav PUNJAB NATIONAL BANK(508568)
185 CHANDERI MP-48-002-023-002/714
(KHIRAKATANKA) 		1748002023NRG25170420240019249 19/04/2024 bhangbandas 1748002023WL000439 bhangbandas 00354 PUNB0002700 1458 1458 Processed 30/04/2024 568532280 bhangbandas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8744 8744
186 CHANDERI MP-48-002-043-001/231-B
(SAKWARA) 		1748002043NRG25180420240019873 19/04/2024 Charan singh 1748002043WL000450 Charan singh 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568532280 Charansingh MADHYANCHAL GRAMIN BANK(607232)
187 CHANDERI MP-48-002-043-001/231-C
(SAKWARA) 		1748002043NRG25180420240019874 19/04/2024 Sonu 1748002043WL000450 Sonu 00354 PUNB0256700 1458 1458 Processed 30/04/2024 568532280 Sonu BANK OF INDIA(508505)
SubTotal 2916 2916
188 CHANDERI MP-48-002-023-004/7
(KHIRAKATANKA) 		1748002023NRG25170420240019276 19/04/2024 bharat 1748002023WL000439 bharat 00354 PUNB0313900 1458 1458 Processed 30/04/2024 568532280 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
189 CHANDERI MP-48-002-009-001/205
(SINGHPURCHALADA) 		1748002009NRG25190420240023074 19/04/2024 RAJPAL 1748002009WL000522 RAJPAL 00354 PUNB0985300 1215 1215 Processed 30/04/2024 568532280 RAJPAL ICICI BANK LTD(508534)
190 CHANDERI MP-48-002-009-001/208-A
(SINGHPURCHALADA) 		1748002009NRG25190420240023077 19/04/2024 RUBI SAHU 1748002009WL000522 RUBI SAHU 00354 PUNB0985300 1215 1215 Processed 30/04/2024 568532280 RUBISAHU PUNJAB NATIONAL BANK(508568)
191 CHANDERI MP-48-002-009-001/208-A
(SINGHPURCHALADA) 		1748002009NRG25190420240023076 19/04/2024 SANJEEV SAHU 1748002009WL000522 SANJEEV SAHU 00354 PUNB0985300 1215 1215 Processed 30/04/2024 568532280 SANJEEVSAHU PUNJAB NATIONAL BANK(508568)
192 CHANDERI MP-48-002-009-001/262
(SINGHPURCHALADA) 		1748002009NRG25190420240023087 19/04/2024 kala bai 1748002009WL000522 kala bai 00354 PUNB0985300 1215 1215 Processed 30/04/2024 568532280 kalabai PUNJAB NATIONAL BANK(508568)
193 CHANDERI MP-48-002-009-001/262
(SINGHPURCHALADA) 		1748002009NRG25190420240023086 19/04/2024 nathuram 1748002009WL000522 nathuram 00354 PUNB0985300 1215 1215 Processed 30/04/2024 568532280 nathuram PUNJAB NATIONAL BANK(508568)
194 CHANDERI MP-48-002-009-001/276
(SINGHPURCHALADA) 		1748002009NRG25190420240023093 19/04/2024 brajbhan sahu 1748002009WL000522 brajbhan sahu 00354 PUNB0985300 1215 1215 Processed 30/04/2024 568532280 brajbhansahu STATE BANK OF INDIA(508548)
195 CHANDERI MP-48-002-009-001/276
(SINGHPURCHALADA) 		1748002009NRG25190420240023092 19/04/2024 BRAJBHAN SAHU 1748002009WL000522 BRAJBHAN SAHU 00354 PUNB0985300 1215 1215 Processed 30/04/2024 568532280 BRAJBHANSAHU PUNJAB NATIONAL BANK(508568)
196 CHANDERI MP-48-002-009-001/284
(SINGHPURCHALADA) 		1748002009NRG25190420240023097 19/04/2024 jyoti sahu 1748002009WL000522 jyoti sahu 00354 PUNB0985300 1215 1215 Processed 30/04/2024 568532280 jyotisahu PUNJAB NATIONAL BANK(508568)
197 CHANDERI MP-48-002-009-001/316
(SINGHPURCHALADA) 		1748002009NRG25190420240023109 19/04/2024 ramdevi yadav 1748002009WL000522 ramdevi yadav 00354 PUNB0985300 1215 1215 Processed 30/04/2024 568532280 ramdeviyadav PUNJAB NATIONAL BANK(508568)
198 CHANDERI MP-48-002-009-001/327
(SINGHPURCHALADA) 		1748002009NRG25190420240023111 19/04/2024 Neelesh Kumar Ojha 1748002009WL000522 Neelesh Kumar Ojha 00354 PUNB0985300 1215 1215 Processed 30/04/2024 568532280 NeeleshKumarOjha PUNJAB NATIONAL BANK(508568)
199 CHANDERI MP-48-002-009-001/331
(SINGHPURCHALADA) 		1748002009NRG25190420240023113 19/04/2024 Savita Yadav 1748002009WL000522 Savita Yadav 00354 PUNB0985300 1215 1215 Processed 30/04/2024 568532280 SavitaYadav PUNJAB NATIONAL BANK(508568)
200 CHANDERI MP-48-002-009-001/50
(SINGHPURCHALADA) 		1748002009NRG25190420240023119 19/04/2024 rakesh 1748002009WL000522 rakesh 00354 PUNB0985300 1215 1215 Processed 30/04/2024 568532280 rakesh PUNJAB NATIONAL BANK(508568)
201 CHANDERI MP-48-002-016-004/101-B
(DUNGASARA) 		1748002016NRG25190420240022747 19/04/2024 Dhannu Adiwasi 1748002016WL000515 Dhannu Adiwasi 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 DhannuAdiwasi ICICI BANK LTD(508534)
202 CHANDERI MP-48-002-016-004/102
(DUNGASARA) 		1748002016NRG25190420240022748 19/04/2024 anrat 1748002016WL000515 anrat 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 anrat PUNJAB NATIONAL BANK(508568)
203 CHANDERI MP-48-002-016-004/103
(DUNGASARA) 		1748002016NRG25190420240022749 19/04/2024 kashiram 1748002016WL000515 kashiram 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 kashiram ICICI BANK LTD(508534)
204 CHANDERI MP-48-002-016-004/103
(DUNGASARA) 		1748002016NRG25190420240022750 19/04/2024 mamta 1748002016WL000515 mamta 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 mamta PUNJAB NATIONAL BANK(508568)
205 CHANDERI MP-48-002-016-004/103-A
(DUNGASARA) 		1748002016NRG25190420240022751 19/04/2024 DAYARAM ADIVASI 1748002016WL000515 DAYARAM ADIVASI 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 DAYARAMADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
206 CHANDERI MP-48-002-016-004/103-A
(DUNGASARA) 		1748002016NRG25190420240022752 19/04/2024 RANI ADIWASHI 1748002016WL000515 RANI ADIWASHI 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 RANIADIWASHI PUNJAB NATIONAL BANK(508568)
207 CHANDERI MP-48-002-016-004/116-A
(DUNGASARA) 		1748002016NRG25190420240022754 19/04/2024 bhajju 1748002016WL000515 bhajju 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 bhajju PUNJAB NATIONAL BANK(508568)
208 CHANDERI MP-48-002-016-004/119
(DUNGASARA) 		1748002016NRG25190420240022756 19/04/2024 shri bai 1748002016WL000515 shri bai 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 shribai PUNJAB NATIONAL BANK(508568)
209 CHANDERI MP-48-002-016-004/121
(DUNGASARA) 		1748002016NRG25190420240022758 19/04/2024 lalee bai 1748002016WL000515 lalee bai 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 laleebai BANK OF INDIA(508505)
210 CHANDERI MP-48-002-016-004/122
(DUNGASARA) 		1748002016NRG25190420240022759 19/04/2024 MINTULAL ADIWASI 1748002016WL000515 MINTULAL ADIWASI 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 MINTULALADIWASI PUNJAB NATIONAL BANK(508568)
211 CHANDERI MP-48-002-016-004/129-A
(DUNGASARA) 		1748002016NRG25190420240022764 19/04/2024 Balram Banjaar 1748002016WL000515 Balram Banjaar 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 BalramBanjaar INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHANDERI MP-48-002-016-004/13
(DUNGASARA) 		1748002016NRG25190420240022765 19/04/2024 sanuaa 1748002016WL000515 sanuaa 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 sanuaa PUNJAB NATIONAL BANK(508568)
213 CHANDERI MP-48-002-016-004/13-A
(DUNGASARA) 		1748002016NRG25190420240022766 19/04/2024 Govind 1748002016WL000515 Govind 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 Govind PUNJAB NATIONAL BANK(508568)
214 CHANDERI MP-48-002-016-004/130
(DUNGASARA) 		1748002016NRG25190420240022767 19/04/2024 Ghasi Nayak 1748002016WL000515 Ghasi Nayak 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 GhasiNayak INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHANDERI MP-48-002-016-004/135-B
(DUNGASARA) 		1748002016NRG25190420240022773 19/04/2024 Moti 1748002016WL000515 Moti 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 Moti PUNJAB NATIONAL BANK(508568)
216 CHANDERI MP-48-002-016-004/135-B
(DUNGASARA) 		1748002016NRG25190420240022774 19/04/2024 shant bai 1748002016WL000515 shant bai 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 shantbai PUNJAB NATIONAL BANK(508568)
217 CHANDERI MP-48-002-016-004/27
(DUNGASARA) 		1748002016NRG25190420240022778 19/04/2024 puna bai 1748002016WL000515 puna bai 00354 PUNB0985300 1215 1215 Processed 30/04/2024 568532280 punabai PUNJAB NATIONAL BANK(508568)
218 CHANDERI MP-48-002-016-004/27-A
(DUNGASARA) 		1748002016NRG25190420240022779 19/04/2024 raghuveer 1748002016WL000515 raghuveer 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 raghuveer PUNJAB NATIONAL BANK(508568)
219 CHANDERI MP-48-002-016-004/27-B
(DUNGASARA) 		1748002016NRG25190420240022781 19/04/2024 pahalwan 1748002016WL000515 pahalwan 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 pahalwan PUNJAB NATIONAL BANK(508568)
220 CHANDERI MP-48-002-016-004/27-B
(DUNGASARA) 		1748002016NRG25190420240022782 19/04/2024 prem bai 1748002016WL000515 prem bai 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 prembai PUNJAB NATIONAL BANK(508568)
221 CHANDERI MP-48-002-016-004/3
(DUNGASARA) 		1748002016NRG25190420240022784 19/04/2024 Anguri Bai 1748002016WL000515 Anguri Bai 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 AnguriBai PUNJAB NATIONAL BANK(508568)
222 CHANDERI MP-48-002-016-004/3
(DUNGASARA) 		1748002016NRG25190420240022783 19/04/2024 kamlesh 1748002016WL000515 kamlesh 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 kamlesh PUNJAB NATIONAL BANK(508568)
223 CHANDERI MP-48-002-016-004/542
(DUNGASARA) 		1748002016NRG25190420240022796 19/04/2024 Karan Nayak 1748002016WL000515 Karan Nayak 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 KaranNayak PUNJAB NATIONAL BANK(508568)
224 CHANDERI MP-48-002-016-004/56-A
(DUNGASARA) 		1748002016NRG25190420240022798 19/04/2024 KUSUM bai 1748002016WL000515 KUSUM bai 00354 PUNB0985300 1215 1215 Processed 30/04/2024 568532280 KUSUMbai INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHANDERI MP-48-002-016-004/56-B
(DUNGASARA) 		1748002016NRG25190420240022799 19/04/2024 RAMSINGH 1748002016WL000515 RAMSINGH 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 RAMSINGH ICICI BANK LTD(508534)
226 CHANDERI MP-48-002-016-004/61-A
(DUNGASARA) 		1748002016NRG25190420240022802 19/04/2024 Prathviraj Yadav 1748002016WL000515 Prathviraj Yadav 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 PrathvirajYadav PUNJAB NATIONAL BANK(508568)
227 CHANDERI MP-48-002-016-006/1
(DUNGASARA) 		1748002016NRG25190420240022809 19/04/2024 deva nayak 1748002016WL000515 deva nayak 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 devanayak AIRTEL PAYMENTS BANK LIMITED(990288)
228 CHANDERI MP-48-002-016-006/13-A
(DUNGASARA) 		1748002016NRG25190420240022812 19/04/2024 Dhaina Nayak 1748002016WL000515 Dhaina Nayak 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 DhainaNayak UCO BANK(607066)
229 CHANDERI MP-48-002-016-006/15
(DUNGASARA) 		1748002016NRG25190420240022813 19/04/2024 deva 1748002016WL000515 deva 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 deva ICICI BANK LTD(508534)
230 CHANDERI MP-48-002-016-006/15
(DUNGASARA) 		1748002016NRG25190420240022814 19/04/2024 ganga 1748002016WL000515 ganga 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 ganga MADHYANCHAL GRAMIN BANK(607232)
231 CHANDERI MP-48-002-016-006/22
(DUNGASARA) 		1748002016NRG25190420240022815 19/04/2024 pavan banjara 1748002016WL000515 pavan banjara 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 pavanbanjara PUNJAB NATIONAL BANK(508568)
232 CHANDERI MP-48-002-016-006/22
(DUNGASARA) 		1748002016NRG25190420240022816 19/04/2024 tulshiya 1748002016WL000515 tulshiya 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 tulshiya PUNJAB NATIONAL BANK(508568)
233 CHANDERI MP-48-002-016-006/25
(DUNGASARA) 		1748002016NRG25190420240022819 19/04/2024 sona bai 1748002016WL000515 sona bai 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 sonabai PUNJAB NATIONAL BANK(508568)
234 CHANDERI MP-48-002-016-006/27
(DUNGASARA) 		1748002016NRG25190420240022820 19/04/2024 munni bai 1748002016WL000515 munni bai 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 munnibai PUNJAB NATIONAL BANK(508568)
235 CHANDERI MP-48-002-016-006/29
(DUNGASARA) 		1748002016NRG25190420240022821 19/04/2024 mana bai 1748002016WL000515 mana bai 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 manabai ICICI BANK LTD(508534)
236 CHANDERI MP-48-002-016-006/40
(DUNGASARA) 		1748002016NRG25190420240022827 19/04/2024 navl banjara 1748002016WL000515 navl banjara 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 navlbanjara PUNJAB NATIONAL BANK(508568)
237 CHANDERI MP-48-002-016-006/41
(DUNGASARA) 		1748002016NRG25190420240022829 19/04/2024 khemchandra nayak 1748002016WL000515 khemchandra nayak 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 khemchandranayak PUNJAB NATIONAL BANK(508568)
238 CHANDERI MP-48-002-016-006/41
(DUNGASARA) 		1748002016NRG25190420240022830 19/04/2024 meera bai 1748002016WL000515 meera bai 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 meerabai PUNJAB NATIONAL BANK(508568)
239 CHANDERI MP-48-002-016-006/42
(DUNGASARA) 		1748002016NRG25190420240022831 19/04/2024 kanna banjara 1748002016WL000515 kanna banjara 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 kannabanjara PUNJAB NATIONAL BANK(508568)
240 CHANDERI MP-48-002-023-002/582
(KHIRAKATANKA) 		1748002023NRG25170420240019240 19/04/2024 sonika yadav 1748002023WL000439 sonika yadav 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 sonikayadav PUNJAB NATIONAL BANK(508568)
241 CHANDERI MP-48-002-023-002/784
(KHIRAKATANKA) 		1748002023NRG25170420240019267 19/04/2024 raghuraj singh yadav 1748002023WL000439 raghuraj singh yadav 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 raghurajsinghyadav ICICI BANK LTD(508534)
242 CHANDERI MP-48-002-043-001/174-A
(SAKWARA) 		1748002043NRG25180420240019870 19/04/2024 Neraj 1748002043WL000450 Neraj 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 Neraj BANK OF INDIA(508505)
243 CHANDERI MP-48-002-060-001/110
(ARRON) 		1748002060NRG25170420240017831 19/04/2024 allarakhhi bai 1748002060WL000414 allarakhhi bai 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 allarakhhibai PUNJAB NATIONAL BANK(508568)
244 CHANDERI MP-48-002-060-001/112-B
(ARRON) 		1748002060NRG25170420240017836 19/04/2024 nurjani khan 1748002060WL000414 nurjani khan 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 nurjanikhan PUNJAB NATIONAL BANK(508568)
245 CHANDERI MP-48-002-060-001/148-A
(ARRON) 		1748002060NRG25170420240017845 19/04/2024 priti bai 1748002060WL000414 priti bai 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 pritibai ICICI BANK LTD(508534)
246 CHANDERI MP-48-002-060-001/170-A
(ARRON) 		1748002060NRG25170420240017855 19/04/2024 sunita 1748002060WL000414 sunita 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 sunita ICICI BANK LTD(508534)
247 CHANDERI MP-48-002-060-001/174
(ARRON) 		1748002060NRG25170420240017861 19/04/2024 raheesha bano 1748002060WL000414 raheesha bano 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 raheeshabano PUNJAB NATIONAL BANK(508568)
248 CHANDERI MP-48-002-060-001/176
(ARRON) 		1748002060NRG25170420240017863 19/04/2024 guddi bee 1748002060WL000414 guddi bee 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 guddibee PUNJAB NATIONAL BANK(508568)
249 CHANDERI MP-48-002-060-001/176
(ARRON) 		1748002060NRG25170420240017862 19/04/2024 kamruddin khan 1748002060WL000414 kamruddin khan 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 kamruddinkhan PUNJAB NATIONAL BANK(508568)
250 CHANDERI MP-48-002-060-001/184
(ARRON) 		1748002060NRG25170420240017868 19/04/2024 kala bai yadav 1748002060WL000414 kala bai yadav 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 kalabaiyadav PUNJAB NATIONAL BANK(508568)
251 CHANDERI MP-48-002-060-001/35
(ARRON) 		1748002060NRG25170420240017876 19/04/2024 samsul 1748002060WL000414 samsul 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 samsul PUNJAB NATIONAL BANK(508568)
252 CHANDERI MP-48-002-060-001/48
(ARRON) 		1748002060NRG25170420240017763 19/04/2024 haseena bano 1748002060WL000413 haseena bano 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 haseenabano PUNJAB NATIONAL BANK(508568)
253 CHANDERI MP-48-002-060-001/51
(ARRON) 		1748002060NRG25170420240017765 19/04/2024 Phool bai ahirwar 1748002060WL000413 Phool bai ahirwar 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 Phoolbaiahirwar PUNJAB NATIONAL BANK(508568)
254 CHANDERI MP-48-002-060-001/55
(ARRON) 		1748002060NRG25170420240017771 19/04/2024 kala bai 1748002060WL000413 kala bai 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 kalabai PUNJAB NATIONAL BANK(508568)
255 CHANDERI MP-48-002-060-002/36-A
(ARRON) 		1748002060NRG25170420240017802 19/04/2024 jayram adivasi 1748002060WL000413 jayram adivasi 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 jayramadivasi MADHYANCHAL GRAMIN BANK(607232)
256 CHANDERI MP-48-002-060-002/36-B
(ARRON) 		1748002060NRG25170420240017805 19/04/2024 jahar singh adivasi 1748002060WL000413 jahar singh adivasi 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 jaharsinghadivasi ICICI BANK LTD(508534)
257 CHANDERI MP-48-002-060-002/410
(ARRON) 		1748002060NRG25170420240017806 19/04/2024 ganpat adivas 1748002060WL000413 ganpat adivas 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 ganpatadivas MADHYANCHAL GRAMIN BANK(607232)
258 CHANDERI MP-48-002-060-002/46
(ARRON) 		1748002060NRG25170420240017810 19/04/2024 devisingh kushwah 1748002060WL000413 devisingh kushwah 00354 PUNB0985300 1458 1458 Processed 30/04/2024 568532280 devisinghkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 98658 98658
259 CHANDERI MP-48-002-023-002/76-A
(KHIRAKATANKA) 		1748002023NRG25170420240019264 19/04/2024 man singh 1748002023WL000439 man singh 00415 SBIN0005089 1458 1458 Processed 30/04/2024 568532280 mansingh PUNJAB NATIONAL BANK(508568)
260 CHANDERI MP-48-002-023-002/790
(KHIRAKATANKA) 		1748002023NRG25170420240019269 19/04/2024 krishanpal singh yaDAV 1748002023WL000439 krishanpal singh yaDAV 00415 SBIN0005089 1458 1458 Processed 30/04/2024 568532280 krishanpalsinghyaDAV PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
261 CHANDERI MP-48-002-009-001/159
(SINGHPURCHALADA) 		1748002009NRG25190420240023068 19/04/2024 man singh 1748002009WL000522 man singh 00415 SBIN0030080 1215 1215 Processed 30/04/2024 568532280 mansingh BANK OF INDIA(508505)
262 CHANDERI MP-48-002-009-001/164
(SINGHPURCHALADA) 		1748002009NRG25190420240023069 19/04/2024 ASHOK 1748002009WL000522 ASHOK 00415 SBIN0030080 1215 1215 Processed 30/04/2024 568532280 ASHOK STATE BANK OF INDIA(508548)
263 CHANDERI MP-48-002-009-001/285
(SINGHPURCHALADA) 		1748002009NRG25190420240023099 19/04/2024 seema kushwah 1748002009WL000522 seema kushwah 00415 SBIN0030080 1215 1215 Processed 30/04/2024 568532280 seemakushwah STATE BANK OF INDIA(508548)
264 CHANDERI MP-48-002-009-001/298
(SINGHPURCHALADA) 		1748002009NRG25190420240023103 19/04/2024 ghanshyam 1748002009WL000522 ghanshyam 00415 SBIN0030080 1215 1215 Processed 30/04/2024 568532280 ghanshyam STATE BANK OF INDIA(508548)
265 CHANDERI MP-48-002-009-001/298
(SINGHPURCHALADA) 		1748002009NRG25190420240023104 19/04/2024 ghanshyam 1748002009WL000522 ghanshyam 00415 SBIN0030080 1215 1215 Processed 30/04/2024 568532280 ghanshyam PUNJAB NATIONAL BANK(508568)
266 CHANDERI MP-48-002-009-001/316
(SINGHPURCHALADA) 		1748002009NRG25190420240023108 19/04/2024 maniram singh yadav 1748002009WL000522 maniram singh yadav 00415 SBIN0030080 1215 1215 Processed 30/04/2024 568532280 maniramsinghyadav STATE BANK OF INDIA(508548)
267 CHANDERI MP-48-002-009-001/50
(SINGHPURCHALADA) 		1748002009NRG25190420240023118 19/04/2024 CHUNNILAL 1748002009WL000522 CHUNNILAL 00415 SBIN0030080 1215 1215 Processed 30/04/2024 568532280 CHUNNILAL ICICI BANK LTD(508534)
268 CHANDERI MP-48-002-016-004/126
(DUNGASARA) 		1748002016NRG25190420240022761 19/04/2024 muliya bai 1748002016WL000515 muliya bai 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHANDERI MP-48-002-016-004/530
(DUNGASARA) 		1748002016NRG25190420240022790 19/04/2024 RAM CHARAN ADIWASI 1748002016WL000515 RAM CHARAN ADIWASI 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 RAMCHARANADIWASI BANK OF BARODA(606985)
270 CHANDERI MP-48-002-016-004/531-A
(DUNGASARA) 		1748002016NRG25190420240022791 19/04/2024 Kapur Singh Yadav 1748002016WL000515 Kapur Singh Yadav 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 KapurSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHANDERI MP-48-002-016-006/40
(DUNGASARA) 		1748002016NRG25190420240022828 19/04/2024 gori bai 1748002016WL000515 gori bai 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 goribai STATE BANK OF INDIA(508548)
272 CHANDERI MP-48-002-016-006/42
(DUNGASARA) 		1748002016NRG25190420240022832 19/04/2024 dhaniya bai 1748002016WL000515 dhaniya bai 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 dhaniyabai STATE BANK OF INDIA(508548)
273 CHANDERI MP-48-002-023-002/222
(KHIRAKATANKA) 		1748002023NRG25170420240019214 19/04/2024 hari singh 1748002023WL000439 hari singh 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 harisingh FINO PAYMENTS BANK LTD(608001)
274 CHANDERI MP-48-002-023-002/565
(KHIRAKATANKA) 		1748002023NRG25170420240019225 19/04/2024 bhav singh sehriya 1748002023WL000439 bhav singh sehriya 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 bhavsinghsehriya FINO PAYMENTS BANK LTD(608001)
275 CHANDERI MP-48-002-023-002/575
(KHIRAKATANKA) 		1748002023NRG25170420240019234 19/04/2024 yuvrajsinghyadav 1748002023WL000439 yuvrajsinghyadav 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 yuvrajsinghyadav STATE BANK OF INDIA(508548)
276 CHANDERI MP-48-002-023-002/576
(KHIRAKATANKA) 		1748002023NRG25170420240019235 19/04/2024 ganeshram yadav 1748002023WL000439 ganeshram yadav 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 ganeshramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHANDERI MP-48-002-023-002/62
(KHIRAKATANKA) 		1748002023NRG25170420240019245 19/04/2024 PURAN 1748002023WL000439 PURAN 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 PURAN FINO PAYMENTS BANK LTD(608001)
278 CHANDERI MP-48-002-023-002/720
(KHIRAKATANKA) 		1748002023NRG25170420240019255 19/04/2024 kala bai adiwasi 1748002023WL000439 kala bai adiwasi 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 kalabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHANDERI MP-48-002-023-002/725
(KHIRAKATANKA) 		1748002023NRG25170420240019258 19/04/2024 ganeshram 1748002023WL000439 ganeshram 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 ganeshram STATE BANK OF INDIA(508548)
280 CHANDERI MP-48-002-023-002/778
(KHIRAKATANKA) 		1748002023NRG25170420240019266 19/04/2024 PACHIYA BAI 1748002023WL000439 PACHIYA BAI 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 PACHIYABAI STATE BANK OF INDIA(508548)
281 CHANDERI MP-48-002-023-002/792
(KHIRAKATANKA) 		1748002023NRG25170420240019270 19/04/2024 manna singh yadav 1748002023WL000439 manna singh yadav 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 mannasinghyadav STATE BANK OF INDIA(508548)
282 CHANDERI MP-48-002-023-002/83
(KHIRAKATANKA) 		1748002023NRG25170420240019272 19/04/2024 jaypal.singh 1748002023WL000439 jaypal.singh 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 jaypal.singh MADHYANCHAL GRAMIN BANK(607232)
283 CHANDERI MP-48-002-043-001/148
(SAKWARA) 		1748002043NRG25180420240019860 19/04/2024 VISHAKHA 1748002043WL000450 VISHAKHA 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 VISHAKHA PUNJAB NATIONAL BANK(508568)
284 CHANDERI MP-48-002-043-001/148
(SAKWARA) 		1748002043NRG25180420240019859 19/04/2024 VISHAL 1748002043WL000450 VISHAL 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 VISHAL STATE BANK OF INDIA(508548)
285 CHANDERI MP-48-002-043-001/149
(SAKWARA) 		1748002043NRG25180420240019862 19/04/2024 RADHARAJ 1748002043WL000450 RADHARAJ 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 RADHARAJ STATE BANK OF INDIA(508548)
286 CHANDERI MP-48-002-043-001/149
(SAKWARA) 		1748002043NRG25180420240019863 19/04/2024 VIMALA 1748002043WL000450 VIMALA 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 VIMALA ICICI BANK LTD(508534)
287 CHANDERI MP-48-002-043-001/167
(SAKWARA) 		1748002043NRG25180420240019866 19/04/2024 BRAJABHANSINGH 1748002043WL000450 BRAJABHANSINGH 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 BRAJABHANSINGH ICICI BANK LTD(508534)
288 CHANDERI MP-48-002-043-001/171-A
(SAKWARA) 		1748002043NRG25180420240019867 19/04/2024 Tulsiram 1748002043WL000450 Tulsiram 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 Tulsiram BANK OF INDIA(508505)
289 CHANDERI MP-48-002-043-001/193
(SAKWARA) 		1748002043NRG25180420240019871 19/04/2024 MAHESH 1748002043WL000450 MAHESH 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 MAHESH ICICI BANK LTD(508534)
290 CHANDERI MP-48-002-043-001/231-A
(SAKWARA) 		1748002043NRG25180420240019872 19/04/2024 Pradesh 1748002043WL000450 Pradesh 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 Pradesh STATE BANK OF INDIA(508548)
291 CHANDERI MP-48-002-043-001/254
(SAKWARA) 		1748002043NRG25180420240019876 19/04/2024 SURESH 1748002043WL000450 SURESH 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 SURESH STATE BANK OF INDIA(508548)
292 CHANDERI MP-48-002-043-001/268
(SAKWARA) 		1748002043NRG25180420240019879 19/04/2024 VEERAN 1748002043WL000450 VEERAN 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 VEERAN ICICI BANK LTD(508534)
293 CHANDERI MP-48-002-043-001/322
(SAKWARA) 		1748002043NRG25180420240019881 19/04/2024 krapal sahu 1748002043WL000450 krapal sahu 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 krapalsahu ICICI BANK LTD(508534)
294 CHANDERI MP-48-002-043-001/328
(SAKWARA) 		1748002043NRG25180420240019882 19/04/2024 NONSINGH 1748002043WL000450 NONSINGH 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 NONSINGH ICICI BANK LTD(508534)
295 CHANDERI MP-48-002-043-001/346
(SAKWARA) 		1748002043NRG25180420240019884 19/04/2024 HAREERAM 1748002043WL000450 HAREERAM 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 HAREERAM ICICI BANK LTD(508534)
296 CHANDERI MP-48-002-060-001/103
(ARRON) 		1748002060NRG25170420240017823 19/04/2024 bhagvati 1748002060WL000414 bhagvati 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 bhagvati STATE BANK OF INDIA(508548)
297 CHANDERI MP-48-002-060-001/103
(ARRON) 		1748002060NRG25170420240017822 19/04/2024 udaybhan 1748002060WL000414 udaybhan 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 udaybhan ICICI BANK LTD(508534)
298 CHANDERI MP-48-002-060-001/104
(ARRON) 		1748002060NRG25170420240017825 19/04/2024 sunita bai yadav 1748002060WL000414 sunita bai yadav 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 sunitabaiyadav STATE BANK OF INDIA(508548)
299 CHANDERI MP-48-002-060-001/110
(ARRON) 		1748002060NRG25170420240017830 19/04/2024 SAHADAT KHAN 1748002060WL000414 SAHADAT KHAN 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 SAHADATKHAN STATE BANK OF INDIA(508548)
300 CHANDERI MP-48-002-060-001/148-A
(ARRON) 		1748002060NRG25170420240017844 19/04/2024 pran singh yadav 1748002060WL000414 pran singh yadav 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 pransinghyadav ICICI BANK LTD(508534)
301 CHANDERI MP-48-002-060-001/148-B
(ARRON) 		1748002060NRG25170420240017849 19/04/2024 madho singh 1748002060WL000414 madho singh 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 madhosingh ICICI BANK LTD(508534)
302 CHANDERI MP-48-002-060-001/171
(ARRON) 		1748002060NRG25170420240017856 19/04/2024 dayaram 1748002060WL000414 dayaram 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 dayaram STATE BANK OF INDIA(508548)
303 CHANDERI MP-48-002-060-001/24
(ARRON) 		1748002060NRG25170420240017869 19/04/2024 dayaram 1748002060WL000414 dayaram 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 dayaram ICICI BANK LTD(508534)
304 CHANDERI MP-48-002-060-001/24
(ARRON) 		1748002060NRG25170420240017870 19/04/2024 leela bai ahirwar 1748002060WL000414 leela bai ahirwar 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 leelabaiahirwar STATE BANK OF INDIA(508548)
305 CHANDERI MP-48-002-060-001/48
(ARRON) 		1748002060NRG25170420240017762 19/04/2024 saheed khan 1748002060WL000413 saheed khan 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 saheedkhan STATE BANK OF INDIA(508548)
306 CHANDERI MP-48-002-060-001/51
(ARRON) 		1748002060NRG25170420240017764 19/04/2024 balaram harijan 1748002060WL000413 balaram harijan 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 balaramharijan STATE BANK OF INDIA(508548)
307 CHANDERI MP-48-002-060-001/9
(ARRON) 		1748002060NRG25170420240017779 19/04/2024 durgesh 1748002060WL000413 durgesh 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 durgesh STATE BANK OF INDIA(508548)
308 CHANDERI MP-48-002-060-002/12
(ARRON) 		1748002060NRG25170420240017785 19/04/2024 Karan 1748002060WL000413 Karan 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 Karan ICICI BANK LTD(508534)
309 CHANDERI MP-48-002-060-002/125-A
(ARRON) 		1748002060NRG25170420240017786 19/04/2024 ghanshyam kushwah 1748002060WL000413 ghanshyam kushwah 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 ghanshyamkushwah ICICI BANK LTD(508534)
310 CHANDERI MP-48-002-060-002/125-B
(ARRON) 		1748002060NRG25170420240017789 19/04/2024 hariram kushwah 1748002060WL000413 hariram kushwah 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 hariramkushwah ICICI BANK LTD(508534)
311 CHANDERI MP-48-002-060-002/27-A
(ARRON) 		1748002060NRG25170420240017801 19/04/2024 kanhairam adiwasi 1748002060WL000413 kanhairam adiwasi 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 kanhairamadiwasi ICICI BANK LTD(508534)
312 CHANDERI MP-48-002-060-002/73
(ARRON) 		1748002060NRG25170420240017815 19/04/2024 kripal adiwasi 1748002060WL000413 kripal adiwasi 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 kripaladiwasi STATE BANK OF INDIA(508548)
313 CHANDERI MP-48-002-060-002/93
(ARRON) 		1748002060NRG25170420240017817 19/04/2024 dev kuwar 1748002060WL000413 dev kuwar 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 devkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHANDERI MP-48-002-060-002/93
(ARRON) 		1748002060NRG25170420240017816 19/04/2024 ramsingh yadav 1748002060WL000413 ramsingh yadav 00415 SBIN0030080 1458 1458 Processed 30/04/2024 568532280 ramsinghyadav STATE BANK OF INDIA(508548)
SubTotal 77031 77031
315 CHANDERI MP-48-002-023-002/107
(KHIRAKATANKA) 		1748002023NRG25170420240019205 19/04/2024 Sukhveer 1748002023WL000439 Sukhveer 00415 SBIN0030082 1458 1458 Processed 30/04/2024 568532280 Sukhveer STATE BANK OF INDIA(508548)
SubTotal 1458 1458
316 CHANDERI MP-48-002-060-001/112-B
(ARRON) 		1748002060NRG25170420240017837 19/04/2024 rujbana bano 1748002060WL000414 rujbana bano 00415 SBIN0030084 1458 1458 Processed 30/04/2024 568532280 rujbanabano STATE BANK OF INDIA(508548)
SubTotal 1458 1458
317 CHANDERI MP-48-002-023-002/76
(KHIRAKATANKA) 		1748002023NRG25170420240019263 19/04/2024 DOJIYA BAI 1748002023WL000439 DOJIYA BAI 00415 SBIN0030323 1458 1458 Processed 30/04/2024 568532280 DOJIYABAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
318 CHANDERI MP-48-002-004-003/476
(KHERAI) 		1748002004NRG25190420240022929 19/04/2024 Hariom Yadav 1748002004WL000517 Hariom Yadav 00415 SBIN0030325 1456 1456 Processed 30/04/2024 568532280 HariomYadav CENTRAL BANK OF INDIA(607115)
319 CHANDERI MP-48-002-004-003/476
(KHERAI) 		1748002004NRG25190420240023146 19/04/2024 Hariom Yadav 1748002004WL000523 Hariom Yadav 00415 SBIN0030325 1458 1458 Processed 30/04/2024 568532280 HariomYadav CENTRAL BANK OF INDIA(607115)
320 CHANDERI MP-48-002-004-003/619-A
(KHERAI) 		1748002004NRG25190420240022935 19/04/2024 krishanpal Yadav 1748002004WL000517 krishanpal Yadav 00415 SBIN0030325 1456 1456 Processed 30/04/2024 568532280 krishanpalYadav STATE BANK OF INDIA(508548)
321 CHANDERI MP-48-002-004-003/619-A
(KHERAI) 		1748002004NRG25190420240023152 19/04/2024 krishanpal Yadav 1748002004WL000523 krishanpal Yadav 00415 SBIN0030325 1458 1458 Processed 30/04/2024 568532280 krishanpalYadav STATE BANK OF INDIA(508548)
SubTotal 5828 5828
322 CHANDERI MP-48-002-016-004/128-B
(DUNGASARA) 		1748002016NRG25190420240022763 19/04/2024 Deepak Nayak 1748002016WL000515 Deepak Nayak 00462 UCBA0001153 1458 1458 Processed 30/04/2024 568532280 DeepakNayak INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHANDERI MP-48-002-016-004/150
(DUNGASARA) 		1748002016NRG25190420240022776 19/04/2024 deepak 1748002016WL000515 deepak 00462 UCBA0001153 1458 1458 Processed 30/04/2024 568532280 deepak FINO PAYMENTS BANK LTD(608001)
324 CHANDERI MP-48-002-016-004/529-A
(DUNGASARA) 		1748002016NRG25190420240022789 19/04/2024 Ankit 1748002016WL000515 Ankit 00462 UCBA0001153 1215 1215 Processed 30/04/2024 568532280 Ankit MADHYANCHAL GRAMIN BANK(607232)
325 CHANDERI MP-48-002-016-004/92-D
(DUNGASARA) 		1748002016NRG25190420240022808 19/04/2024 Deepak Singh Yadav 1748002016WL000515 Deepak Singh Yadav 00462 UCBA0001153 1458 1458 Processed 30/04/2024 568532280 DeepakSinghYadav UCO BANK(607066)
SubTotal 5589 5589
326 CHANDERI MP-48-002-004-003/476
(KHERAI) 		1748002004NRG25190420240023147 19/04/2024 AVTAR SINGH YADAV 1748002004WL000523 AVTAR SINGH YADAV 00468 UBIN0542555 1458 1458 Processed 30/04/2024 568532280 AVTARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHANDERI MP-48-002-004-003/476
(KHERAI) 		1748002004NRG25190420240022930 19/04/2024 AVTAR SINGH YADAV 1748002004WL000517 AVTAR SINGH YADAV 00468 UBIN0542555 1456 1456 Processed 30/04/2024 568532280 AVTARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHANDERI MP-48-002-006-002/132
(GARETI) 		1748002006NRG25190420240023061 19/04/2024 bhuri bai 1748002006WL000521 bhuri bai 00468 UBIN0542555 1458 1458 Processed 30/04/2024 568532280 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHANDERI MP-48-002-023-002/534
(KHIRAKATANKA) 		1748002023NRG25170420240019220 19/04/2024 Halki bai 1748002023WL000439 Halki bai 00468 UBIN0542555 1458 1458 Processed 30/04/2024 568532280 Halkibai STATE BANK OF INDIA(508548)
SubTotal 5830 5830
330 CHANDERI MP-48-002-023-002/713
(KHIRAKATANKA) 		1748002023NRG25170420240019248 19/04/2024 hariom 1748002023WL000439 hariom 00468 UBIN0545023 1458 1458 Rejected 30/04/2024 568532280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 CHANDERI MP-48-002-023-002/718
(KHIRAKATANKA) 		1748002023NRG25170420240019253 19/04/2024 anuj yadav 1748002023WL000439 anuj yadav 00468 UBIN0545023 1458 1458 Processed 30/04/2024 568532280 anujyadav UNION BANK OF INDIA(508500)
SubTotal 2916 2916
332 CHANDERI MP-48-002-004-003/618
(KHERAI) 		1748002004NRG25190420240023150 19/04/2024 lakshminarayan ojha 1748002004WL000523 lakshminarayan ojha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 lakshminarayanojha ICICI BANK LTD(508534)
333 CHANDERI MP-48-002-004-003/618
(KHERAI) 		1748002004NRG25190420240022933 19/04/2024 lakshminarayan ojha 1748002004WL000517 lakshminarayan ojha 00602 SBIN0RRMBGB 1456 1456 Processed 30/04/2024 568532280 lakshminarayanojha ICICI BANK LTD(508534)
334 CHANDERI MP-48-002-006-002/710
(GARETI) 		1748002006NRG25190420240023064 19/04/2024 Balram 1748002006WL000521 Balram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 Balram FINO PAYMENTS BANK LTD(608001)
335 CHANDERI MP-48-002-009-001/169
(SINGHPURCHALADA) 		1748002009NRG25190420240023070 19/04/2024 dheeraj singh 1748002009WL000522 dheeraj singh 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568532280 dheerajsingh MADHYANCHAL GRAMIN BANK(607232)
336 CHANDERI MP-48-002-023-002/127
(KHIRAKATANKA) 		1748002023NRG25170420240019207 19/04/2024 dalveer 1748002023WL000439 dalveer 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 dalveer PUNJAB NATIONAL BANK(508568)
337 CHANDERI MP-48-002-023-002/127
(KHIRAKATANKA) 		1748002023NRG25170420240019206 19/04/2024 dalveer 1748002023WL000439 dalveer 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHANDERI MP-48-002-023-002/172
(KHIRAKATANKA) 		1748002023NRG25170420240019213 19/04/2024 tulsiram 1748002023WL000439 tulsiram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 tulsiram ICICI BANK LTD(508534)
339 CHANDERI MP-48-002-023-002/46
(KHIRAKATANKA) 		1748002023NRG25170420240019217 19/04/2024 devisingh 1748002023WL000439 devisingh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 devisingh FINO PAYMENTS BANK LTD(608001)
340 CHANDERI MP-48-002-023-002/475
(KHIRAKATANKA) 		1748002023NRG25170420240019218 19/04/2024 BRAJBHAN 1748002023WL000439 BRAJBHAN 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 BRAJBHAN STATE BANK OF INDIA(508548)
341 CHANDERI MP-48-002-023-002/568
(KHIRAKATANKA) 		1748002023NRG25170420240019228 19/04/2024 harveer singh yadav 1748002023WL000439 harveer singh yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 harveersinghyadav STATE BANK OF INDIA(508548)
342 CHANDERI MP-48-002-023-002/60
(KHIRAKATANKA) 		1748002023NRG25170420240019244 19/04/2024 sukhwati 1748002023WL000439 sukhwati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 sukhwati ICICI BANK LTD(508534)
343 CHANDERI MP-48-002-023-002/67
(KHIRAKATANKA) 		1748002023NRG25170420240019247 19/04/2024 kartar 1748002023WL000439 kartar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 kartar ICICI BANK LTD(508534)
344 CHANDERI MP-48-002-023-002/67
(KHIRAKATANKA) 		1748002023NRG25170420240019246 19/04/2024 kartar 1748002023WL000439 kartar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 kartar STATE BANK OF INDIA(508548)
345 CHANDERI MP-48-002-023-002/716
(KHIRAKATANKA) 		1748002023NRG25170420240019251 19/04/2024 dipesh yadav 1748002023WL000439 dipesh yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 dipeshyadav FINO PAYMENTS BANK LTD(608001)
346 CHANDERI MP-48-002-023-002/732
(KHIRAKATANKA) 		1748002023NRG25170420240019261 19/04/2024 mangal adivasi 1748002023WL000439 mangal adivasi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 mangaladivasi ICICI BANK LTD(508534)
347 CHANDERI MP-48-002-023-002/736
(KHIRAKATANKA) 		1748002023NRG25170420240019262 19/04/2024 dannu aadivasi 1748002023WL000439 dannu aadivasi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 dannuaadivasi FINO PAYMENTS BANK LTD(608001)
348 CHANDERI MP-48-002-023-003/76
(KHIRAKATANKA) 		1748002023NRG25170420240019274 19/04/2024 Kamarjee 1748002023WL000439 Kamarjee 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568532280 Kamarjee PUNJAB NATIONAL BANK(508568)
SubTotal 24541 24541
349 CHANDERI MP-48-002-060-001/14-B
(ARRON) 		1748002060NRG25170420240017843 19/04/2024 rajamiya 1748002060WL000414 rajamiya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568532280 rajamiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
350 CHANDERI MP-48-002-004-005/441
(KHERAI) 		1748002004NRG25190420240023171 19/04/2024 sarad kumar 1748002004WL000523 sarad kumar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 saradkumar AXIS BANK(607153)
351 CHANDERI MP-48-002-004-005/441
(KHERAI) 		1748002004NRG25190420240022956 19/04/2024 sarad kumar 1748002004WL000517 sarad kumar 00688 FINO0001446 1456 1456 Processed 30/04/2024 568532280 saradkumar AXIS BANK(607153)
352 CHANDERI MP-48-002-009-001/101-A
(SINGHPURCHALADA) 		1748002009NRG25190420240023065 19/04/2024 SATENDRA 1748002009WL000522 SATENDRA 00688 FINO0001446 1215 1215 Processed 30/04/2024 568532280 SATENDRA FINO PAYMENTS BANK LTD(608001)
353 CHANDERI MP-48-002-009-001/135-A
(SINGHPURCHALADA) 		1748002009NRG25190420240023066 19/04/2024 rajkumar 1748002009WL000522 rajkumar 00688 FINO0001446 1215 1215 Processed 30/04/2024 568532280 rajkumar FINO PAYMENTS BANK LTD(608001)
354 CHANDERI MP-48-002-009-001/150-A
(SINGHPURCHALADA) 		1748002009NRG25190420240023067 19/04/2024 manoj pal 1748002009WL000522 manoj pal 00688 FINO0001446 1215 1215 Processed 30/04/2024 568532280 manojpal FINO PAYMENTS BANK LTD(608001)
355 CHANDERI MP-48-002-009-001/180-A
(SINGHPURCHALADA) 		1748002009NRG25190420240023071 19/04/2024 rajnish 1748002009WL000522 rajnish 00688 FINO0001446 1215 1215 Processed 30/04/2024 568532280 rajnish INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHANDERI MP-48-002-009-001/278
(SINGHPURCHALADA) 		1748002009NRG25190420240023095 19/04/2024 RAKESH KUSHWAH 1748002009WL000522 RAKESH KUSHWAH 00688 FINO0001446 1215 1215 Processed 30/04/2024 568532280 RAKESHKUSHWAH BANK OF INDIA(508505)
357 CHANDERI MP-48-002-009-001/278
(SINGHPURCHALADA) 		1748002009NRG25190420240023094 19/04/2024 RAKESH KUSHWAH 1748002009WL000522 RAKESH KUSHWAH 00688 FINO0001446 1215 1215 Processed 30/04/2024 568532280 RAKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
358 CHANDERI MP-48-002-009-001/297
(SINGHPURCHALADA) 		1748002009NRG25190420240023101 19/04/2024 AJAYPAL 1748002009WL000522 AJAYPAL 00688 FINO0001446 1215 1215 Processed 30/04/2024 568532280 AJAYPAL FINO PAYMENTS BANK LTD(608001)
359 CHANDERI MP-48-002-009-001/297
(SINGHPURCHALADA) 		1748002009NRG25190420240023102 19/04/2024 AJAYPAL 1748002009WL000522 AJAYPAL 00688 FINO0001446 1215 1215 Processed 30/04/2024 568532280 AJAYPAL BANK OF INDIA(508505)
360 CHANDERI MP-48-002-009-001/63-A
(SINGHPURCHALADA) 		1748002009NRG25190420240023121 19/04/2024 nandram yadav 1748002009WL000522 nandram yadav 00688 FINO0001446 1215 1215 Processed 30/04/2024 568532280 nandramyadav FINO PAYMENTS BANK LTD(608001)
361 CHANDERI MP-48-002-016-006/13
(DUNGASARA) 		1748002016NRG25190420240022811 19/04/2024 Rama nayak 1748002016WL000515 Rama nayak 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 Ramanayak FINO PAYMENTS BANK LTD(608001)
362 CHANDERI MP-48-002-016-006/30
(DUNGASARA) 		1748002016NRG25190420240022822 19/04/2024 sona bai 1748002016WL000515 sona bai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 sonabai FINO PAYMENTS BANK LTD(608001)
363 CHANDERI MP-48-002-016-006/34
(DUNGASARA) 		1748002016NRG25190420240022823 19/04/2024 gudda banjara 1748002016WL000515 gudda banjara 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 guddabanjara FINO PAYMENTS BANK LTD(608001)
364 CHANDERI MP-48-002-016-006/34
(DUNGASARA) 		1748002016NRG25190420240022824 19/04/2024 lali bai 1748002016WL000515 lali bai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 lalibai FINO PAYMENTS BANK LTD(608001)
365 CHANDERI MP-48-002-016-006/36
(DUNGASARA) 		1748002016NRG25190420240022825 19/04/2024 devilal banjara 1748002016WL000515 devilal banjara 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 devilalbanjara FINO PAYMENTS BANK LTD(608001)
366 CHANDERI MP-48-002-016-006/36
(DUNGASARA) 		1748002016NRG25190420240022826 19/04/2024 parvati bai 1748002016WL000515 parvati bai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHANDERI MP-48-002-016-006/6-B
(DUNGASARA) 		1748002016NRG25190420240022833 19/04/2024 dharampal nayak 1748002016WL000515 dharampal nayak 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 dharampalnayak INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHANDERI MP-48-002-016-006/6-B
(DUNGASARA) 		1748002016NRG25190420240022834 19/04/2024 rama bai 1748002016WL000515 rama bai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHANDERI MP-48-002-023-002/132-B
(KHIRAKATANKA) 		1748002023NRG25170420240019209 19/04/2024 Sukhbhan singh 1748002023WL000439 Sukhbhan singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 Sukhbhansingh ICICI BANK LTD(508534)
370 CHANDERI MP-48-002-023-002/562
(KHIRAKATANKA) 		1748002023NRG25170420240019222 19/04/2024 jagpal singh yadav 1748002023WL000439 jagpal singh yadav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 jagpalsinghyadav ICICI BANK LTD(508534)
371 CHANDERI MP-48-002-023-002/564
(KHIRAKATANKA) 		1748002023NRG25170420240019224 19/04/2024 abhishek yadav 1748002023WL000439 abhishek yadav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 abhishekyadav FINO PAYMENTS BANK LTD(608001)
372 CHANDERI MP-48-002-023-002/566
(KHIRAKATANKA) 		1748002023NRG25170420240019227 19/04/2024 radhika yadav 1748002023WL000439 radhika yadav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 radhikayadav FINO PAYMENTS BANK LTD(608001)
373 CHANDERI MP-48-002-023-002/566
(KHIRAKATANKA) 		1748002023NRG25170420240019226 19/04/2024 shivendra yadav 1748002023WL000439 shivendra yadav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 shivendrayadav FINO PAYMENTS BANK LTD(608001)
374 CHANDERI MP-48-002-023-002/571
(KHIRAKATANKA) 		1748002023NRG25170420240019231 19/04/2024 govind 1748002023WL000439 govind 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 govind MADHYANCHAL GRAMIN BANK(607232)
375 CHANDERI MP-48-002-023-002/577
(KHIRAKATANKA) 		1748002023NRG25170420240019236 19/04/2024 ratanlal 1748002023WL000439 ratanlal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 ratanlal MADHYANCHAL GRAMIN BANK(607232)
376 CHANDERI MP-48-002-023-002/578
(KHIRAKATANKA) 		1748002023NRG25170420240019237 19/04/2024 devendra singh adiwasi 1748002023WL000439 devendra singh adiwasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 devendrasinghadiwasi FINO PAYMENTS BANK LTD(608001)
377 CHANDERI MP-48-002-023-002/589
(KHIRAKATANKA) 		1748002023NRG25170420240019243 19/04/2024 nitin yadav 1748002023WL000439 nitin yadav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 nitinyadav FINO PAYMENTS BANK LTD(608001)
378 CHANDERI MP-48-002-023-002/720
(KHIRAKATANKA) 		1748002023NRG25170420240019254 19/04/2024 gajan singh 1748002023WL000439 gajan singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 gajansingh STATE BANK OF INDIA(508548)
379 CHANDERI MP-48-002-023-002/729
(KHIRAKATANKA) 		1748002023NRG25170420240019259 19/04/2024 bhagvati bai 1748002023WL000439 bhagvati bai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHANDERI MP-48-002-023-002/787
(KHIRAKATANKA) 		1748002023NRG25170420240019268 19/04/2024 bhola 1748002023WL000439 bhola 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 bhola FINO PAYMENTS BANK LTD(608001)
381 CHANDERI MP-48-002-043-001/173-B
(SAKWARA) 		1748002043NRG25180420240019868 19/04/2024 sanjeev 1748002043WL000450 sanjeev 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHANDERI MP-48-002-043-001/173-C
(SAKWARA) 		1748002043NRG25180420240019869 19/04/2024 mukesh 1748002043WL000450 mukesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568532280 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 45925 45925
383 CHANDERI MP-48-002-023-002/583
(KHIRAKATANKA) 		1748002023NRG25170420240019241 19/04/2024 sanjeet yadav 1748002023WL000439 sanjeet yadav 00690 ESFB0014020 1458 1458 Processed 30/04/2024 568532280 sanjeetyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
384 CHANDERI MP-48-002-006-001/671
(GARETI) 		1748002006NRG25190420240023060 19/04/2024 Mathura 1748002006WL000521 Mathura 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 Mathura FINO PAYMENTS BANK LTD(608001)
385 CHANDERI MP-48-002-006-002/312-A
(GARETI) 		1748002006NRG25190420240023062 19/04/2024 raju 1748002006WL000521 raju 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 raju FINO PAYMENTS BANK LTD(608001)
386 CHANDERI MP-48-002-006-002/689
(GARETI) 		1748002006NRG25190420240023063 19/04/2024 Ramkishan 1748002006WL000521 Ramkishan 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 Ramkishan STATE BANK OF INDIA(508548)
387 CHANDERI MP-48-002-009-001/188-A
(SINGHPURCHALADA) 		1748002009NRG25190420240023072 19/04/2024 kiran yadav 1748002009WL000522 kiran yadav 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568532280 kiranyadav ICICI BANK LTD(508534)
388 CHANDERI MP-48-002-009-001/210
(SINGHPURCHALADA) 		1748002009NRG25190420240023078 19/04/2024 jagannath 1748002009WL000522 jagannath 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568532280 jagannath PUNJAB NATIONAL BANK(508568)
389 CHANDERI MP-48-002-009-001/230-A
(SINGHPURCHALADA) 		1748002009NRG25190420240023082 19/04/2024 rambabu jha 1748002009WL000522 rambabu jha 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568532280 rambabujha ICICI BANK LTD(508534)
390 CHANDERI MP-48-002-009-001/230-A
(SINGHPURCHALADA) 		1748002009NRG25190420240023081 19/04/2024 rambabu jha 1748002009WL000522 rambabu jha 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568532280 rambabujha BANK OF INDIA(508505)
391 CHANDERI MP-48-002-009-001/250
(SINGHPURCHALADA) 		1748002009NRG25190420240023083 19/04/2024 MEGHRAJ 1748002009WL000522 MEGHRAJ 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568532280 MEGHRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
392 CHANDERI MP-48-002-009-001/305
(SINGHPURCHALADA) 		1748002009NRG25190420240023107 19/04/2024 panna lal 1748002009WL000522 panna lal 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568532280 pannalal STATE BANK OF INDIA(508548)
393 CHANDERI MP-48-002-009-001/328
(SINGHPURCHALADA) 		1748002009NRG25190420240023112 19/04/2024 Raksha Yadav 1748002009WL000522 Raksha Yadav 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568532280 RakshaYadav PUNJAB NATIONAL BANK(508568)
394 CHANDERI MP-48-002-009-001/333
(SINGHPURCHALADA) 		1748002009NRG25190420240023114 19/04/2024 Rahul Sahu 1748002009WL000522 Rahul Sahu 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568532280 RahulSahu INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHANDERI MP-48-002-009-001/334
(SINGHPURCHALADA) 		1748002009NRG25190420240023115 19/04/2024 Rohit Sahu 1748002009WL000522 Rohit Sahu 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568532280 RohitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHANDERI MP-48-002-009-001/335
(SINGHPURCHALADA) 		1748002009NRG25190420240023116 19/04/2024 Neeraj Sahu 1748002009WL000522 Neeraj Sahu 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568532280 NeerajSahu INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHANDERI MP-48-002-009-001/337
(SINGHPURCHALADA) 		1748002009NRG25190420240023117 19/04/2024 Arvind Yadav 1748002009WL000522 Arvind Yadav 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568532280 ArvindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHANDERI MP-48-002-009-001/51-A
(SINGHPURCHALADA) 		1748002009NRG25190420240023120 19/04/2024 karan kushwah 1748002009WL000522 karan kushwah 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568532280 karankushwah BANK OF INDIA(508505)
399 CHANDERI MP-48-002-016-004/23-A
(DUNGASARA) 		1748002016NRG25190420240022777 19/04/2024 keerat aadivasi 1748002016WL000515 keerat aadivasi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 keerataadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHANDERI MP-48-002-016-006/22-A
(DUNGASARA) 		1748002016NRG25190420240022817 19/04/2024 RAJU NAYAK 1748002016WL000515 RAJU NAYAK 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 RAJUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHANDERI MP-48-002-023-002/133
(KHIRAKATANKA) 		1748002023NRG25170420240019210 19/04/2024 krishna 1748002023WL000439 krishna 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 krishna STATE BANK OF INDIA(508548)
402 CHANDERI MP-48-002-023-002/133-B
(KHIRAKATANKA) 		1748002023NRG25170420240019211 19/04/2024 dhankuwer 1748002023WL000439 dhankuwer 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 dhankuwer STATE BANK OF INDIA(508548)
403 CHANDERI MP-48-002-023-002/281-A
(KHIRAKATANKA) 		1748002023NRG25170420240019215 19/04/2024 mahendra 1748002023WL000439 mahendra 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 mahendra PUNJAB NATIONAL BANK(508568)
404 CHANDERI MP-48-002-023-002/563
(KHIRAKATANKA) 		1748002023NRG25170420240019223 19/04/2024 sapna yadav 1748002023WL000439 sapna yadav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 sapnayadav STATE BANK OF INDIA(508548)
405 CHANDERI MP-48-002-023-002/572
(KHIRAKATANKA) 		1748002023NRG25170420240019232 19/04/2024 chandrbhan adivasi 1748002023WL000439 chandrbhan adivasi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 chandrbhanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHANDERI MP-48-002-023-002/717
(KHIRAKATANKA) 		1748002023NRG25170420240019252 19/04/2024 bhadur singh 1748002023WL000439 bhadur singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 bhadursingh FINO PAYMENTS BANK LTD(608001)
407 CHANDERI MP-48-002-023-003/260-B
(KHIRAKATANKA) 		1748002023NRG25170420240019273 19/04/2024 khalak singh 1748002023WL000439 khalak singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 khalaksingh BANK OF INDIA(508505)
408 CHANDERI MP-48-002-023-004/68
(KHIRAKATANKA) 		1748002023NRG25170420240019275 19/04/2024 Lalla 1748002023WL000439 Lalla 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 Lalla BANK OF INDIA(508505)
409 CHANDERI MP-48-002-060-002/200-A
(ARRON) 		1748002060NRG25170420240017797 19/04/2024 jitendra 1748002060WL000413 jitendra 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 jitendra UCO BANK(607066)
410 CHANDERI MP-48-002-060-002/200-B
(ARRON) 		1748002060NRG25170420240017798 19/04/2024 balveer 1748002060WL000413 balveer 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 balveer UCO BANK(607066)
411 CHANDERI MP-48-002-060-002/440
(ARRON) 		1748002060NRG25170420240017809 19/04/2024 raju 1748002060WL000413 raju 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568532280 raju PUNJAB NATIONAL BANK(508568)
SubTotal 37908 37908
Total 583127 583127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_190424APB_FTO_14951 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2916
2 CHANDERI MP1748002_190424APB_FTO_14951 Union Bank of India UBIN0542555 PIPRAI 5830
3 CHANDERI MP1748002_190424APB_FTO_14951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
4 CHANDERI MP1748002_190424APB_FTO_14951 Canara Bank CNRB0004140 ASHOK NAGAR 8742
5 CHANDERI MP1748002_190424APB_FTO_14951 Punjab & Sind Bank PSIB0000644 CHANDERI 2430
6 CHANDERI MP1748002_190424APB_FTO_14951 Punjab National Bank PUNB0256700 GUDAR 2916
7 CHANDERI MP1748002_190424APB_FTO_14951 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1458
8 CHANDERI MP1748002_190424APB_FTO_14951 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 4372
9 CHANDERI MP1748002_190424APB_FTO_14951 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 2916
10 CHANDERI MP1748002_190424APB_FTO_14951 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1458
11 CHANDERI MP1748002_190424APB_FTO_14951 Indian Bank IDIB000A206 Ashok Nagar MP 2914
12 CHANDERI MP1748002_190424APB_FTO_14951 Punjab National Bank PUNB0313900 SUKHPUR 1458
13 CHANDERI MP1748002_190424APB_FTO_14951 State Bank of India SBIN0005089 ASHOK NAGAR 2916
14 CHANDERI MP1748002_190424APB_FTO_14951 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 77031
15 CHANDERI MP1748002_190424APB_FTO_14951 Bank of Maharastra MAHB0001849 ASHOKNAGAR 52242
16 CHANDERI MP1748002_190424APB_FTO_14951 IDBI Bank IBKL0001627 ASHOKNAGAR 1458
17 CHANDERI MP1748002_190424APB_FTO_14951 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 8744
18 CHANDERI MP1748002_190424APB_FTO_14951 India Post Payments Bank IPOS0000001 Ashoknagar 37908
19 CHANDERI MP1748002_190424APB_FTO_14951 Central Bank Of India CBIN0283380 ASHOKNAGAR 68478
20 CHANDERI MP1748002_190424APB_FTO_14951 State Bank of India SBIN0030323 SARASKHEDI 1458
21 CHANDERI MP1748002_190424APB_FTO_14951 State Bank of India SBIN0030325 REHATWAS 5828
22 CHANDERI MP1748002_190424APB_FTO_14951 Equitas Small Finance Bank Limited ESFB0014020 KATNI 1458
23 CHANDERI MP1748002_190424APB_FTO_14951 Punjab National Bank PUNB0985300 CHANDERI 98658
24 CHANDERI MP1748002_190424APB_FTO_14951 UCO Bank UCBA0001153 SEHRAI 5589
25 CHANDERI MP1748002_190424APB_FTO_14951 Union Bank of India UBIN0545023 ASHOKNAGAR 2916
26 CHANDERI MP1748002_190424APB_FTO_14951 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1215
27 CHANDERI MP1748002_190424APB_FTO_14951 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 17496
28 CHANDERI MP1748002_190424APB_FTO_14951 Bank of India BKID0009065 CHANDERI 45441
29 CHANDERI MP1748002_190424APB_FTO_14951 Central Bank Of India CBIN0284508 CHANDERI 27216
30 CHANDERI MP1748002_190424APB_FTO_14951 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 39366
31 CHANDERI MP1748002_190424APB_FTO_14951 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1458
32 CHANDERI MP1748002_190424APB_FTO_14951 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1458
33 CHANDERI MP1748002_190424APB_FTO_14951 Fino Payments Bank Ltd FINO0001446 MP RO 45925

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