Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_150524APB_FTO_35975
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-48-002-001-002/536
(THOBON) 		1748002001NRG25100520240066181 15/05/2024 bati bai 1748002001WL001767 bati bai 00048 BKID0009065 1458 1458 Processed 18/05/2024 858437068 batibai STATE BANK OF INDIA(508548)
2 CHANDERI MP-48-002-001-002/687-A
(THOBON) 		1748002001NRG25100520240066183 15/05/2024 Bharti Pal 1748002001WL001767 Bharti Pal 00048 BKID0009065 1458 1458 Processed 18/05/2024 858437068 BhartiPal BANK OF INDIA(508505)
3 CHANDERI MP-48-002-001-002/687-A
(THOBON) 		1748002001NRG25100520240066182 15/05/2024 Sripal 1748002001WL001767 Sripal 00048 BKID0009065 1458 1458 Processed 18/05/2024 858437068 Sripal BANK OF INDIA(508505)
4 CHANDERI MP-48-002-001-003/11
(THOBON) 		1748002001NRG25100520240066193 15/05/2024 mohar singh 1748002001WL001767 mohar singh 00048 BKID0009065 1458 1458 Processed 18/05/2024 858437068 moharsingh CENTRAL BANK OF INDIA(607115)
5 CHANDERI MP-48-002-001-003/250
(THOBON) 		1748002001NRG25100520240066198 15/05/2024 foola bai 1748002001WL001767 foola bai 00048 BKID0009065 1458 1458 Processed 18/05/2024 858437068 foolabai BANK OF INDIA(508505)
6 CHANDERI MP-48-002-001-003/251
(THOBON) 		1748002001NRG25100520240066201 15/05/2024 narbda bai 1748002001WL001767 narbda bai 00048 BKID0009065 1458 1458 Processed 18/05/2024 858437068 narbdabai STATE BANK OF INDIA(508548)
7 CHANDERI MP-48-002-001-003/530
(THOBON) 		1748002001NRG25100520240066209 15/05/2024 Rajbhan 1748002001WL001767 Rajbhan 00048 BKID0009065 1458 1458 Processed 18/05/2024 858437068 Rajbhan BANK OF INDIA(508505)
8 CHANDERI MP-48-002-001-003/611
(THOBON) 		1748002001NRG25100520240066214 15/05/2024 Gajendra Singh Yadav 1748002001WL001767 Gajendra Singh Yadav 00048 BKID0009065 1458 1458 Processed 18/05/2024 858437068 GajendraSinghYadav BANK OF INDIA(508505)
9 CHANDERI MP-48-002-061-001/506
(BAMORI) 		1748002061NRG25150520240079212 15/05/2024 chandrabhan 1748002061WL002095 chandrabhan 00048 BKID0009065 1458 1458 Processed 18/05/2024 858437068 chandrabhan BANK OF INDIA(508505)
SubTotal 13122 13122
10 CHANDERI MP-48-002-002-001/72-A
(REHATWAS) 		1748002002NRG25100520240066155 15/05/2024 SAVITA BAI 1748002002WL001764 SAVITA BAI 00152 HDFC0001944 1458 1458 Processed 18/05/2024 858437068 SAVITABAI HDFC BANK LTD(607152)
SubTotal 1458 1458
11 CHANDERI MP-48-002-002-001/15
(REHATWAS) 		1748002002NRG25100520240066113 15/05/2024 lakshman 1748002002WL001764 lakshman 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 lakshman STATE BANK OF INDIA(508548)
12 CHANDERI MP-48-002-002-001/2
(REHATWAS) 		1748002002NRG25100520240066117 15/05/2024 bhamar singh 1748002002WL001764 bhamar singh 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 bhamarsingh MADHYANCHAL GRAMIN BANK(607232)
13 CHANDERI MP-48-002-002-001/32
(REHATWAS) 		1748002002NRG25100520240066136 15/05/2024 ghasiram 1748002002WL001764 ghasiram 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 ghasiram STATE BANK OF INDIA(508548)
14 CHANDERI MP-48-002-002-001/4
(REHATWAS) 		1748002002NRG25100520240066137 15/05/2024 jagdeesh 1748002002WL001764 jagdeesh 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 jagdeesh STATE BANK OF INDIA(508548)
15 CHANDERI MP-48-002-061-001/37
(BAMORI) 		1748002061NRG25150520240079200 15/05/2024 Rajpal 1748002061WL002094 Rajpal 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 Rajpal ICICI BANK LTD(508534)
16 CHANDERI MP-48-002-061-001/39
(BAMORI) 		1748002061NRG25150520240079201 15/05/2024 Bahoran 1748002061WL002094 Bahoran 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 Bahoran INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDERI MP-48-002-061-001/39-A
(BAMORI) 		1748002061NRG25150520240079202 15/05/2024 Rakesh 1748002061WL002094 Rakesh 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 Rakesh ICICI BANK LTD(508534)
18 CHANDERI MP-48-002-061-001/43
(BAMORI) 		1748002061NRG25150520240079206 15/05/2024 MANOHAR 1748002061WL002095 MANOHAR 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 MANOHAR PUNJAB NATIONAL BANK(508568)
19 CHANDERI MP-48-002-061-001/44-A
(BAMORI) 		1748002061NRG25150520240079207 15/05/2024 Jaipal 1748002061WL002095 Jaipal 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 Jaipal UCO BANK(607066)
20 CHANDERI MP-48-002-061-001/44-B
(BAMORI) 		1748002061NRG25150520240079208 15/05/2024 Vishal 1748002061WL002095 Vishal 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 Vishal ICICI BANK LTD(508534)
21 CHANDERI MP-48-002-061-001/46
(BAMORI) 		1748002061NRG25150520240079209 15/05/2024 TOPHAN 1748002061WL002095 TOPHAN 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 TOPHAN UCO BANK(607066)
22 CHANDERI MP-48-002-061-001/47
(BAMORI) 		1748002061NRG25150520240079210 15/05/2024 ASHOK 1748002061WL002095 ASHOK 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 ASHOK PUNJAB NATIONAL BANK(508568)
23 CHANDERI MP-48-002-061-001/54
(BAMORI) 		1748002061NRG25150520240079218 15/05/2024 Goverdhan 1748002061WL002095 Goverdhan 00168 ICIC0000538 972 972 Processed 18/05/2024 858437068 Goverdhan PUNJAB NATIONAL BANK(508568)
24 CHANDERI MP-48-002-061-001/66
(BAMORI) 		1748002061NRG25150520240079220 15/05/2024 Yashpal 1748002061WL002095 Yashpal 00168 ICIC0000538 972 972 Processed 18/05/2024 858437068 Yashpal ICICI BANK LTD(508534)
25 CHANDERI MP-48-002-061-001/67
(BAMORI) 		1748002061NRG25150520240079221 15/05/2024 Hiralal 1748002061WL002095 Hiralal 00168 ICIC0000538 972 972 Processed 18/05/2024 858437068 Hiralal MADHYANCHAL GRAMIN BANK(607232)
26 CHANDERI MP-48-002-061-001/67-A
(BAMORI) 		1748002061NRG25150520240079204 15/05/2024 Bhaan singh 1748002061WL002094 Bhaan singh 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 Bhaansingh ICICI BANK LTD(508534)
27 CHANDERI MP-48-002-061-001/85
(BAMORI) 		1748002061NRG25150520240079222 15/05/2024 Omkar 1748002061WL002095 Omkar 00168 ICIC0000538 972 972 Processed 18/05/2024 858437068 Omkar ICICI BANK LTD(508534)
28 CHANDERI MP-48-002-061-001/86
(BAMORI) 		1748002061NRG25150520240079223 15/05/2024 Sher singh 1748002061WL002095 Sher singh 00168 ICIC0000538 972 972 Processed 18/05/2024 858437068 Shersingh MADHYANCHAL GRAMIN BANK(607232)
29 CHANDERI MP-48-002-061-002/225
(BAMORI) 		1748002061NRG25150520240079231 15/05/2024 Tikaram 1748002061WL002096 Tikaram 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 Tikaram STATE BANK OF INDIA(508548)
30 CHANDERI MP-48-002-061-002/35
(BAMORI) 		1748002061NRG25150520240079233 15/05/2024 Ramcharan 1748002061WL002096 Ramcharan 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 Ramcharan ICICI BANK LTD(508534)
31 CHANDERI MP-48-002-061-002/59
(BAMORI) 		1748002061NRG25150520240079240 15/05/2024 rameswar 1748002061WL002096 rameswar 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 rameswar ICICI BANK LTD(508534)
32 CHANDERI MP-48-002-061-002/60
(BAMORI) 		1748002061NRG25150520240079241 15/05/2024 balkisan 1748002061WL002096 balkisan 00168 ICIC0000538 1458 1458 Processed 18/05/2024 858437068 balkisan ICICI BANK LTD(508534)
SubTotal 29646 29646
33 CHANDERI MP-48-002-002-001/1
(REHATWAS) 		1748002002NRG25100520240066102 15/05/2024 brajnarayan 1748002002WL001764 brajnarayan 00168 ICIC0001434 1458 1458 Processed 18/05/2024 858437068 brajnarayan ICICI BANK LTD(508534)
34 CHANDERI MP-48-002-002-001/69
(REHATWAS) 		1748002002NRG25100520240066152 15/05/2024 meharwan 1748002002WL001764 meharwan 00168 ICIC0001434 1458 1458 Processed 18/05/2024 858437068 meharwan STATE BANK OF INDIA(508548)
35 CHANDERI MP-48-002-002-001/72
(REHATWAS) 		1748002002NRG25100520240066153 15/05/2024 rajdhar 1748002002WL001764 rajdhar 00168 ICIC0001434 1458 1458 Processed 18/05/2024 858437068 rajdhar ICICI BANK LTD(508534)
SubTotal 4374 4374
36 CHANDERI MP-48-002-001-003/240
(THOBON) 		1748002001NRG25100520240066197 15/05/2024 Tilak singh 1748002001WL001767 Tilak singh 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858437068 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANDERI MP-48-002-001-003/531
(THOBON) 		1748002001NRG25100520240066210 15/05/2024 Jagram Singh Yadav 1748002001WL001767 Jagram Singh Yadav 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858437068 JagramSinghYadav PUNJAB NATIONAL BANK(508568)
38 CHANDERI MP-48-002-001-003/600-D
(THOBON) 		1748002001NRG25100520240066212 15/05/2024 Jagdeesh Balmik 1748002001WL001767 Jagdeesh Balmik 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858437068 JagdeeshBalmik BANK OF INDIA(508505)
39 CHANDERI MP-48-002-061-001/504
(BAMORI) 		1748002061NRG25150520240079211 15/05/2024 chandan singh 1748002061WL002095 chandan singh 00354 PUNB0985300 1458 1458 Processed 18/05/2024 858437068 chandansingh PUNJAB NATIONAL BANK(508568)
40 CHANDERI MP-48-002-061-001/530
(BAMORI) 		1748002061NRG25150520240079217 15/05/2024 DHUMA SINGH 1748002061WL002095 DHUMA SINGH 00354 PUNB0985300 972 972 Processed 18/05/2024 858437068 DHUMASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6804 6804
41 CHANDERI MP-48-002-001-002/750-C
(THOBON) 		1748002001NRG25100520240066186 15/05/2024 Varsha 1748002001WL001767 Varsha 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858437068 Varsha STATE BANK OF INDIA(508548)
42 CHANDERI MP-48-002-001-002/777
(THOBON) 		1748002001NRG25100520240066191 15/05/2024 Janveer Pal 1748002001WL001767 Janveer Pal 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858437068 JanveerPal STATE BANK OF INDIA(508548)
43 CHANDERI MP-48-002-001-003/250
(THOBON) 		1748002001NRG25100520240066199 15/05/2024 Sakhi bai 1748002001WL001767 Sakhi bai 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858437068 Sakhibai STATE BANK OF INDIA(508548)
44 CHANDERI MP-48-002-001-003/254
(THOBON) 		1748002001NRG25100520240066206 15/05/2024 bhagbati bai 1748002001WL001767 bhagbati bai 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858437068 bhagbatibai STATE BANK OF INDIA(508548)
45 CHANDERI MP-48-002-001-003/531-A
(THOBON) 		1748002001NRG25100520240066211 15/05/2024 Deepka Yadav 1748002001WL001767 Deepka Yadav 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858437068 DeepkaYadav STATE BANK OF INDIA(508548)
46 CHANDERI MP-48-002-001-003/607-D
(THOBON) 		1748002001NRG25100520240066213 15/05/2024 RAJESH BALMIK 1748002001WL001767 RAJESH BALMIK 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858437068 RAJESHBALMIK STATE BANK OF INDIA(508548)
47 CHANDERI MP-48-002-001-003/747
(THOBON) 		1748002001NRG25100520240066216 15/05/2024 Soram Singh Yadav 1748002001WL001767 Soram Singh Yadav 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858437068 SoramSinghYadav STATE BANK OF INDIA(508548)
48 CHANDERI MP-48-002-001-003/747-A
(THOBON) 		1748002001NRG25100520240066217 15/05/2024 Jagram Pal 1748002001WL001767 Jagram Pal 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858437068 JagramPal CENTRAL BANK OF INDIA(607115)
49 CHANDERI MP-48-002-001-003/748-A
(THOBON) 		1748002001NRG25100520240066218 15/05/2024 Foola Bai Pal 1748002001WL001767 Foola Bai Pal 00415 SBIN0030080 1458 1458 Processed 18/05/2024 858437068 FoolaBaiPal STATE BANK OF INDIA(508548)
50 CHANDERI MP-48-002-061-001/91
(BAMORI) 		1748002061NRG25150520240079224 15/05/2024 KARAN SINGH 1748002061WL002095 KARAN SINGH 00415 SBIN0030080 972 972 Processed 18/05/2024 858437068 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 14094 14094
51 CHANDERI MP-48-002-002-001/110
(REHATWAS) 		1748002002NRG25100520240066104 15/05/2024 BHAGWATI BAI 1748002002WL001764 BHAGWATI BAI 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 BHAGWATIBAI STATE BANK OF INDIA(508548)
52 CHANDERI MP-48-002-002-001/110
(REHATWAS) 		1748002002NRG25100520240066105 15/05/2024 KHUMAN SINGH 1748002002WL001764 KHUMAN SINGH 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 KHUMANSINGH STATE BANK OF INDIA(508548)
53 CHANDERI MP-48-002-002-001/117
(REHATWAS) 		1748002002NRG25100520240066107 15/05/2024 MAN SINGH 1748002002WL001764 MAN SINGH 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 MANSINGH STATE BANK OF INDIA(508548)
54 CHANDERI MP-48-002-002-001/118
(REHATWAS) 		1748002002NRG25100520240066110 15/05/2024 GEETA BAI 1748002002WL001764 GEETA BAI 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 GEETABAI STATE BANK OF INDIA(508548)
55 CHANDERI MP-48-002-002-001/118
(REHATWAS) 		1748002002NRG25100520240066109 15/05/2024 MEHARBAN SINGH RAJAK 1748002002WL001764 MEHARBAN SINGH RAJAK 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 MEHARBANSINGHRAJAK STATE BANK OF INDIA(508548)
56 CHANDERI MP-48-002-002-001/12
(REHATWAS) 		1748002002NRG25100520240066111 15/05/2024 sirnam kushwah 1748002002WL001764 sirnam kushwah 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 sirnamkushwah STATE BANK OF INDIA(508548)
57 CHANDERI MP-48-002-002-001/12-A
(REHATWAS) 		1748002002NRG25100520240066112 15/05/2024 kailash kushwah 1748002002WL001764 kailash kushwah 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 kailashkushwah STATE BANK OF INDIA(508548)
58 CHANDERI MP-48-002-002-001/189
(REHATWAS) 		1748002002NRG25100520240066116 15/05/2024 Mohar lal 1748002002WL001764 Mohar lal 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 Moharlal STATE BANK OF INDIA(508548)
59 CHANDERI MP-48-002-002-001/23
(REHATWAS) 		1748002002NRG25100520240066119 15/05/2024 Genda bai ahirwar 1748002002WL001764 Genda bai ahirwar 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 Gendabaiahirwar STATE BANK OF INDIA(508548)
60 CHANDERI MP-48-002-002-001/23
(REHATWAS) 		1748002002NRG25100520240066118 15/05/2024 nandram ahirwar 1748002002WL001764 nandram ahirwar 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 nandramahirwar STATE BANK OF INDIA(508548)
61 CHANDERI MP-48-002-002-001/23-A
(REHATWAS) 		1748002002NRG25100520240066120 15/05/2024 AMOL SINGH AHIRWAR 1748002002WL001764 AMOL SINGH AHIRWAR 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 AMOLSINGHAHIRWAR STATE BANK OF INDIA(508548)
62 CHANDERI MP-48-002-002-001/23-A
(REHATWAS) 		1748002002NRG25100520240066121 15/05/2024 VINITA BAI 1748002002WL001764 VINITA BAI 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 VINITABAI STATE BANK OF INDIA(508548)
63 CHANDERI MP-48-002-002-001/25
(REHATWAS) 		1748002002NRG25100520240066125 15/05/2024 guddi bai 1748002002WL001764 guddi bai 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 guddibai STATE BANK OF INDIA(508548)
64 CHANDERI MP-48-002-002-001/25
(REHATWAS) 		1748002002NRG25100520240066124 15/05/2024 rambabu 1748002002WL001764 rambabu 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 rambabu STATE BANK OF INDIA(508548)
65 CHANDERI MP-48-002-002-001/26
(REHATWAS) 		1748002002NRG25100520240066128 15/05/2024 BUNDEL 1748002002WL001764 BUNDEL 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 BUNDEL STATE BANK OF INDIA(508548)
66 CHANDERI MP-48-002-002-001/26
(REHATWAS) 		1748002002NRG25100520240066129 15/05/2024 parag bai 1748002002WL001764 parag bai 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 paragbai STATE BANK OF INDIA(508548)
67 CHANDERI MP-48-002-002-001/61
(REHATWAS) 		1748002002NRG25100520240066139 15/05/2024 Parvat 1748002002WL001764 Parvat 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 Parvat STATE BANK OF INDIA(508548)
68 CHANDERI MP-48-002-002-001/63-A
(REHATWAS) 		1748002002NRG25100520240066144 15/05/2024 Kallo 1748002002WL001764 Kallo 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 Kallo STATE BANK OF INDIA(508548)
69 CHANDERI MP-48-002-002-001/64-A
(REHATWAS) 		1748002002NRG25100520240066146 15/05/2024 BHUJABAL Singh 1748002002WL001764 BHUJABAL Singh 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 BHUJABALSingh STATE BANK OF INDIA(508548)
70 CHANDERI MP-48-002-002-001/66
(REHATWAS) 		1748002002NRG25100520240066147 15/05/2024 lakhan 1748002002WL001764 lakhan 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 lakhan STATE BANK OF INDIA(508548)
71 CHANDERI MP-48-002-002-001/66
(REHATWAS) 		1748002002NRG25100520240066148 15/05/2024 PUSHPA BAI 1748002002WL001764 PUSHPA BAI 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 PUSHPABAI STATE BANK OF INDIA(508548)
72 CHANDERI MP-48-002-002-001/67-C
(REHATWAS) 		1748002002NRG25100520240066149 15/05/2024 MALKHAN AHIRWAR 1748002002WL001764 MALKHAN AHIRWAR 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 MALKHANAHIRWAR STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-002-001/67-D
(REHATWAS) 		1748002002NRG25100520240066151 15/05/2024 KRAPAN NAHIRWAR 1748002002WL001764 KRAPAN NAHIRWAR 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 KRAPANNAHIRWAR STATE BANK OF INDIA(508548)
74 CHANDERI MP-48-002-002-001/72-A
(REHATWAS) 		1748002002NRG25100520240066154 15/05/2024 VIJENDARA SINGH 1748002002WL001764 VIJENDARA SINGH 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 VIJENDARASINGH ICICI BANK LTD(508534)
75 CHANDERI MP-48-002-002-001/73
(REHATWAS) 		1748002002NRG25100520240066156 15/05/2024 Gotiram 1748002002WL001764 Gotiram 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 Gotiram ICICI BANK LTD(508534)
76 CHANDERI MP-48-002-002-001/74
(REHATWAS) 		1748002002NRG25100520240066157 15/05/2024 samrath 1748002002WL001764 samrath 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 samrath STATE BANK OF INDIA(508548)
77 CHANDERI MP-48-002-002-001/76
(REHATWAS) 		1748002002NRG25100520240066158 15/05/2024 Khilan singh 1748002002WL001764 Khilan singh 00415 SBIN0030325 1458 1458 Processed 18/05/2024 858437068 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANDERI MP-48-002-061-001/576
(BAMORI) 		1748002061NRG25150520240079219 15/05/2024 Kuwar Pal Singh 1748002061WL002095 Kuwar Pal Singh 00415 SBIN0030325 972 972 Processed 18/05/2024 858437068 KuwarPalSingh STATE BANK OF INDIA(508548)
SubTotal 40338 40338
79 CHANDERI MP-48-002-061-001/19
(BAMORI) 		1748002061NRG25150520240079205 15/05/2024 Jaisingh 1748002061WL002095 Jaisingh 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858437068 Jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANDERI MP-48-002-061-001/514
(BAMORI) 		1748002061NRG25150520240079213 15/05/2024 INDAR SINGH 1748002061WL002095 INDAR SINGH 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858437068 INDARSINGH STATE BANK OF INDIA(508548)
81 CHANDERI MP-48-002-061-001/516
(BAMORI) 		1748002061NRG25150520240079214 15/05/2024 MOKAM SINGH 1748002061WL002095 MOKAM SINGH 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858437068 MOKAMSINGH UCO BANK(607066)
82 CHANDERI MP-48-002-061-001/517
(BAMORI) 		1748002061NRG25150520240079215 15/05/2024 hathe singh 1748002061WL002095 hathe singh 00462 UCBA0001153 972 972 Processed 18/05/2024 858437068 hathesingh UCO BANK(607066)
83 CHANDERI MP-48-002-061-001/57-A
(BAMORI) 		1748002061NRG25150520240079203 15/05/2024 RAJJENDRA SINGH 1748002061WL002094 RAJJENDRA SINGH 00462 UCBA0001153 1458 1458 Processed 18/05/2024 858437068 RAJJENDRASINGH UCO BANK(607066)
SubTotal 6804 6804
84 CHANDERI MP-48-002-001-003/611
(THOBON) 		1748002001NRG25100520240066215 15/05/2024 Ramkumari Yadav 1748002001WL001767 Ramkumari Yadav 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858437068 RamkumariYadav UNION BANK OF INDIA(508500)
85 CHANDERI MP-48-002-002-001/116
(REHATWAS) 		1748002002NRG25100520240066106 15/05/2024 RAMVEER SINGH KUSHWAH 1748002002WL001764 RAMVEER SINGH KUSHWAH 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858437068 RAMVEERSINGHKUSHWAH STATE BANK OF INDIA(508548)
86 CHANDERI MP-48-002-002-001/117
(REHATWAS) 		1748002002NRG25100520240066108 15/05/2024 GUDDI BAI 1748002002WL001764 GUDDI BAI 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858437068 GUDDIBAI UNION BANK OF INDIA(508500)
87 CHANDERI MP-48-002-002-001/23-B
(REHATWAS) 		1748002002NRG25100520240066123 15/05/2024 BRAJESH BAI 1748002002WL001764 BRAJESH BAI 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858437068 BRAJESHBAI UNION BANK OF INDIA(508500)
88 CHANDERI MP-48-002-002-001/23-B
(REHATWAS) 		1748002002NRG25100520240066122 15/05/2024 PARMAL AHIRWAR 1748002002WL001764 PARMAL AHIRWAR 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858437068 PARMALAHIRWAR UNION BANK OF INDIA(508500)
89 CHANDERI MP-48-002-002-001/45-A
(REHATWAS) 		1748002002NRG25100520240066138 15/05/2024 RANJIT PRAJAPATI 1748002002WL001764 RANJIT PRAJAPATI 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858437068 RANJITPRAJAPATI UNION BANK OF INDIA(508500)
90 CHANDERI MP-48-002-002-001/62-B
(REHATWAS) 		1748002002NRG25100520240066141 15/05/2024 GOVIND KEVAT 1748002002WL001764 GOVIND KEVAT 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858437068 GOVINDKEVAT UNION BANK OF INDIA(508500)
91 CHANDERI MP-48-002-002-001/62-B
(REHATWAS) 		1748002002NRG25100520240066142 15/05/2024 PUNAM BAI 1748002002WL001764 PUNAM BAI 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858437068 PUNAMBAI UNION BANK OF INDIA(508500)
92 CHANDERI MP-48-002-002-001/63-A
(REHATWAS) 		1748002002NRG25100520240066143 15/05/2024 Mulayam 1748002002WL001764 Mulayam 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858437068 Mulayam UNION BANK OF INDIA(508500)
93 CHANDERI MP-48-002-002-001/63-B
(REHATWAS) 		1748002002NRG25100520240066145 15/05/2024 Jitendra 1748002002WL001764 Jitendra 00468 UBIN0542555 1458 1458 Processed 18/05/2024 858437068 Jitendra UNION BANK OF INDIA(508500)
94 CHANDERI MP-48-002-061-001/527
(BAMORI) 		1748002061NRG25150520240079216 15/05/2024 RAGHUVEER SINGH 1748002061WL002095 RAGHUVEER SINGH 00468 UBIN0542555 972 972 Processed 18/05/2024 858437068 RAGHUVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 15552 15552
95 CHANDERI MP-48-002-001-002/536
(THOBON) 		1748002001NRG25100520240066180 15/05/2024 raju 1748002001WL001767 raju 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 raju MADHYANCHAL GRAMIN BANK(607232)
96 CHANDERI MP-48-002-001-002/700
(THOBON) 		1748002001NRG25100520240066312 15/05/2024 Dharmendra Yadav 1748002001WL001768 Dharmendra Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 DharmendraYadav BANK OF INDIA(508505)
97 CHANDERI MP-48-002-001-002/700
(THOBON) 		1748002001NRG25100520240066313 15/05/2024 Ravita Yadav 1748002001WL001768 Ravita Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 RavitaYadav STATE BANK OF INDIA(508548)
98 CHANDERI MP-48-002-001-002/708-C
(THOBON) 		1748002001NRG25100520240066333 15/05/2024 Banti Yadav 1748002001WL001768 Banti Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 BantiYadav STATE BANK OF INDIA(508548)
99 CHANDERI MP-48-002-001-002/750
(THOBON) 		1748002001NRG25100520240066184 15/05/2024 Chandresh Pal 1748002001WL001767 Chandresh Pal 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 ChandreshPal BANK OF INDIA(508505)
100 CHANDERI MP-48-002-001-003/234
(THOBON) 		1748002001NRG25100520240066194 15/05/2024 brajbhan 1748002001WL001767 brajbhan 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 brajbhan MADHYANCHAL GRAMIN BANK(607232)
101 CHANDERI MP-48-002-001-003/235
(THOBON) 		1748002001NRG25100520240066195 15/05/2024 sangram singh 1748002001WL001767 sangram singh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 sangramsingh MADHYANCHAL GRAMIN BANK(607232)
102 CHANDERI MP-48-002-001-003/235
(THOBON) 		1748002001NRG25100520240066196 15/05/2024 savitri bai 1748002001WL001767 savitri bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 savitribai UNION BANK OF INDIA(508500)
103 CHANDERI MP-48-002-001-003/251
(THOBON) 		1748002001NRG25100520240066200 15/05/2024 suresh 1748002001WL001767 suresh 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 suresh MADHYANCHAL GRAMIN BANK(607232)
104 CHANDERI MP-48-002-001-003/252
(THOBON) 		1748002001NRG25100520240066203 15/05/2024 rachana bai 1748002001WL001767 rachana bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 rachanabai MADHYANCHAL GRAMIN BANK(607232)
105 CHANDERI MP-48-002-001-003/252
(THOBON) 		1748002001NRG25100520240066202 15/05/2024 trilok 1748002001WL001767 trilok 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 trilok MADHYANCHAL GRAMIN BANK(607232)
106 CHANDERI MP-48-002-001-003/253
(THOBON) 		1748002001NRG25100520240066204 15/05/2024 ramcharan 1748002001WL001767 ramcharan 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 ramcharan STATE BANK OF INDIA(508548)
107 CHANDERI MP-48-002-001-003/254
(THOBON) 		1748002001NRG25100520240066205 15/05/2024 bragbhan 1748002001WL001767 bragbhan 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 bragbhan MADHYANCHAL GRAMIN BANK(607232)
108 CHANDERI MP-48-002-001-003/256
(THOBON) 		1748002001NRG25100520240066208 15/05/2024 karan 1748002001WL001767 karan 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 karan MADHYANCHAL GRAMIN BANK(607232)
109 CHANDERI MP-48-002-001-003/256
(THOBON) 		1748002001NRG25100520240066207 15/05/2024 karan 1748002001WL001767 karan 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 karan STATE BANK OF INDIA(508548)
110 CHANDERI MP-48-002-002-001/101-B
(REHATWAS) 		1748002002NRG25100520240066103 15/05/2024 Raju Ahirwar 1748002002WL001764 Raju Ahirwar 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 RajuAhirwar STATE BANK OF INDIA(508548)
111 CHANDERI MP-48-002-002-001/15-A
(REHATWAS) 		1748002002NRG25100520240066114 15/05/2024 DESHRAJ KUSHWAH 1748002002WL001764 DESHRAJ KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 DESHRAJKUSHWAH STATE BANK OF INDIA(508548)
112 CHANDERI MP-48-002-002-001/15-A
(REHATWAS) 		1748002002NRG25100520240066115 15/05/2024 pan bai 1748002002WL001764 pan bai 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 panbai STATE BANK OF INDIA(508548)
113 CHANDERI MP-48-002-002-001/25-A
(REHATWAS) 		1748002002NRG25100520240066126 15/05/2024 BRAJESH KUSHWAH 1748002002WL001764 BRAJESH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 BRAJESHKUSHWAH UNION BANK OF INDIA(508500)
114 CHANDERI MP-48-002-002-001/25-A
(REHATWAS) 		1748002002NRG25100520240066127 15/05/2024 BRAJESH KUSHWAH 1748002002WL001764 BRAJESH KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 BRAJESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHANDERI MP-48-002-002-001/3
(REHATWAS) 		1748002002NRG25100520240066130 15/05/2024 SUNEEL 1748002002WL001764 SUNEEL 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 SUNEEL STATE BANK OF INDIA(508548)
116 CHANDERI MP-48-002-002-001/3-B
(REHATWAS) 		1748002002NRG25100520240066131 15/05/2024 Meharwan kevat 1748002002WL001764 Meharwan kevat 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 Meharwankevat MADHYANCHAL GRAMIN BANK(607232)
117 CHANDERI MP-48-002-002-001/3-B
(REHATWAS) 		1748002002NRG25100520240066132 15/05/2024 RAJBATI 1748002002WL001764 RAJBATI 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 RAJBATI STATE BANK OF INDIA(508548)
118 CHANDERI MP-48-002-002-001/3-C
(REHATWAS) 		1748002002NRG25100520240066133 15/05/2024 SONU KEWAT 1748002002WL001764 SONU KEWAT 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 SONUKEWAT STATE BANK OF INDIA(508548)
119 CHANDERI MP-48-002-002-001/3-D
(REHATWAS) 		1748002002NRG25100520240066134 15/05/2024 CHAKRESH KEWAT 1748002002WL001764 CHAKRESH KEWAT 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 CHAKRESHKEWAT STATE BANK OF INDIA(508548)
120 CHANDERI MP-48-002-002-001/3-D
(REHATWAS) 		1748002002NRG25100520240066135 15/05/2024 CHAKRESH KEWAT 1748002002WL001764 CHAKRESH KEWAT 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 CHAKRESHKEWAT STATE BANK OF INDIA(508548)
121 CHANDERI MP-48-002-002-001/61-B
(REHATWAS) 		1748002002NRG25100520240066140 15/05/2024 CHHUTTAN KUSHWAH 1748002002WL001764 CHHUTTAN KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 CHHUTTANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
122 CHANDERI MP-48-002-002-001/67-C
(REHATWAS) 		1748002002NRG25100520240066150 15/05/2024 RUPWATI 1748002002WL001764 RUPWATI 00602 SBIN0RRMBGB 1458 1458 Processed 18/05/2024 858437068 RUPWATI STATE BANK OF INDIA(508548)
SubTotal 40824 40824
123 CHANDERI MP-48-002-061-002/119
(BAMORI) 		1748002061NRG25150520240079225 15/05/2024 Golu 1748002061WL002096 Golu 00688 FINO0001001 1458 1458 Processed 18/05/2024 858437068 Golu UCO BANK(607066)
124 CHANDERI MP-48-002-061-002/123
(BAMORI) 		1748002061NRG25150520240079228 15/05/2024 Arvind 1748002061WL002096 Arvind 00688 FINO0001001 1458 1458 Processed 18/05/2024 858437068 Arvind UCO BANK(607066)
125 CHANDERI MP-48-002-061-002/559
(BAMORI) 		1748002061NRG25150520240079236 15/05/2024 JAGBHAN SINGH 1748002061WL002096 JAGBHAN SINGH 00688 FINO0001001 1458 1458 Processed 18/05/2024 858437068 JAGBHANSINGH UCO BANK(607066)
126 CHANDERI MP-48-002-061-002/559-A
(BAMORI) 		1748002061NRG25150520240079237 15/05/2024 Golu singh 1748002061WL002096 Golu singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858437068 Golusingh UCO BANK(607066)
SubTotal 5832 5832
127 CHANDERI MP-48-002-061-002/119-A
(BAMORI) 		1748002061NRG25150520240079226 15/05/2024 PARMAL SINGH LODHI 1748002061WL002096 PARMAL SINGH LODHI 00688 FINO0001446 1458 1458 Processed 18/05/2024 858437068 PARMALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
128 CHANDERI MP-48-002-061-002/119-B
(BAMORI) 		1748002061NRG25150520240079227 15/05/2024 SARVAN SINGH LODHI 1748002061WL002096 SARVAN SINGH LODHI 00688 FINO0001446 1458 1458 Processed 18/05/2024 858437068 SARVANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
129 CHANDERI MP-48-002-061-002/125-A
(BAMORI) 		1748002061NRG25150520240079229 15/05/2024 AJAB SINGH 1748002061WL002096 AJAB SINGH 00688 FINO0001446 1458 1458 Processed 18/05/2024 858437068 AJABSINGH STATE BANK OF INDIA(508548)
130 CHANDERI MP-48-002-061-002/126-A
(BAMORI) 		1748002061NRG25150520240079230 15/05/2024 DHARMENDRA 1748002061WL002096 DHARMENDRA 00688 FINO0001446 1458 1458 Processed 18/05/2024 858437068 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
131 CHANDERI MP-48-002-061-002/28-A
(BAMORI) 		1748002061NRG25150520240079232 15/05/2024 UDAYRAM SINGH 1748002061WL002096 UDAYRAM SINGH 00688 FINO0001446 1458 1458 Processed 18/05/2024 858437068 UDAYRAMSINGH FINO PAYMENTS BANK LTD(608001)
132 CHANDERI MP-48-002-061-002/539
(BAMORI) 		1748002061NRG25150520240079234 15/05/2024 RADHESHYAM 1748002061WL002096 RADHESHYAM 00688 FINO0001446 1458 1458 Processed 18/05/2024 858437068 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
133 CHANDERI MP-48-002-061-002/542
(BAMORI) 		1748002061NRG25150520240079235 15/05/2024 SACHIN LODHI 1748002061WL002096 SACHIN LODHI 00688 FINO0001446 1458 1458 Processed 18/05/2024 858437068 SACHINLODHI FINO PAYMENTS BANK LTD(608001)
134 CHANDERI MP-48-002-061-002/58-B
(BAMORI) 		1748002061NRG25150520240079238 15/05/2024 RAMKUMAR LODHI 1748002061WL002096 RAMKUMAR LODHI 00688 FINO0001446 1458 1458 Processed 18/05/2024 858437068 RAMKUMARLODHI FINO PAYMENTS BANK LTD(608001)
135 CHANDERI MP-48-002-061-002/58-C
(BAMORI) 		1748002061NRG25150520240079239 15/05/2024 RAJKUMAR LODHI 1748002061WL002096 RAJKUMAR LODHI 00688 FINO0001446 1458 1458 Processed 18/05/2024 858437068 RAJKUMARLODHI STATE BANK OF INDIA(508548)
136 CHANDERI MP-48-002-061-002/60-A
(BAMORI) 		1748002061NRG25150520240079242 15/05/2024 RUMAL SINGH 1748002061WL002096 RUMAL SINGH 00688 FINO0001446 1458 1458 Processed 18/05/2024 858437068 RUMALSINGH FINO PAYMENTS BANK LTD(608001)
137 CHANDERI MP-48-002-061-002/68-B
(BAMORI) 		1748002061NRG25150520240079243 15/05/2024 KHILAN SINGH 1748002061WL002096 KHILAN SINGH 00688 FINO0001446 1458 1458 Processed 18/05/2024 858437068 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
138 CHANDERI MP-48-002-061-002/68-C
(BAMORI) 		1748002061NRG25150520240079244 15/05/2024 RAJESH SINGH KUSHWAH 1748002061WL002096 RAJESH SINGH KUSHWAH 00688 FINO0001446 1458 1458 Processed 18/05/2024 858437068 RAJESHSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 17496 17496
139 CHANDERI MP-48-002-001-002/750-A
(THOBON) 		1748002001NRG25100520240066185 15/05/2024 Rakhi Pal 1748002001WL001767 Rakhi Pal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858437068 RakhiPal INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHANDERI MP-48-002-001-002/778
(THOBON) 		1748002001NRG25100520240066192 15/05/2024 Priti Pal 1748002001WL001767 Priti Pal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858437068 PritiPal INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHANDERI MP-48-002-028-002/271
(DONGAR) 		1748002028NRG25100520240065131 15/05/2024 rekha bai 1748002028WL001729 rekha bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858437068 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
142 CHANDERI MP-48-002-001-002/249
(THOBON) 		1748002001NRG25100520240066219 15/05/2024 Bhuri Bai 1748002001WL001768 Bhuri Bai 450001 1458 1458 Processed 18/05/2024 858437068 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
Total 202176 202176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_150524APB_FTO_35975 HDFC bank HDFC0001944 ASHOK NAGAR 1458
2 CHANDERI MP1748002_150524APB_FTO_35975 India Post Payments Bank IPOS0000001 Ashoknagar 4374
3 CHANDERI MP1748002_150524APB_FTO_35975 47344601 1458
4 CHANDERI MP1748002_150524APB_FTO_35975 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 18954
5 CHANDERI MP1748002_150524APB_FTO_35975 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 4374
6 CHANDERI MP1748002_150524APB_FTO_35975 Union Bank of India UBIN0542555 PIPRAI 15552
7 CHANDERI MP1748002_150524APB_FTO_35975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
8 CHANDERI MP1748002_150524APB_FTO_35975 Punjab National Bank PUNB0985300 CHANDERI 6804
9 CHANDERI MP1748002_150524APB_FTO_35975 UCO Bank UCBA0001153 SEHRAI 6804
10 CHANDERI MP1748002_150524APB_FTO_35975 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 21870
11 CHANDERI MP1748002_150524APB_FTO_35975 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 14094
12 CHANDERI MP1748002_150524APB_FTO_35975 Bank of India BKID0009065 CHANDERI 13122
13 CHANDERI MP1748002_150524APB_FTO_35975 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 29646
14 CHANDERI MP1748002_150524APB_FTO_35975 Fino Payments Bank Ltd FINO0001446 MP RO 17496
15 CHANDERI MP1748002_150524APB_FTO_35975 State Bank of India SBIN0030325 REHATWAS 40338

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