Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:54:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : CHANDERI
Fto No. : MP1748002_160424APB_FTO_12763
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-48-002-016-004/91
(DUNGASARA) 		1748002016NRG25090420240001740 16/04/2024 Santram 1748002016WL000034 Santram 00032 UTIB0001208 1458 1458 Processed 26/04/2024 519484773 Santram ICICI BANK LTD(508534)
SubTotal 1458 1458
2 CHANDERI MP-48-002-031-001/234-D
(BHATOLI) 		1748002031NRG25160420240013952 16/04/2024 RANI 1748002031WL000327 RANI 00045 BARB0ASHBHO 1458 1458 Processed 26/04/2024 519484773 RANI BANK OF BARODA(606985)
SubTotal 1458 1458
3 CHANDERI MP-48-002-062-002/277-B
(NANON) 		1748002062NRG25160420240016955 16/04/2024 Akshay prata Sngh Yadav 1748002062WL000401 Akshay prata Sngh Yadav 00045 BARB0DBASHO 1458 1458 Processed 26/04/2024 519484773 AkshayprataSnghYadav BANK OF BARODA(606985)
4 CHANDERI MP-48-002-062-002/277-C
(NANON) 		1748002062NRG25160420240016957 16/04/2024 Rajveer Yadav 1748002062WL000401 Rajveer Yadav 00045 BARB0DBASHO 1458 1458 Processed 26/04/2024 519484773 RajveerYadav BANK OF BARODA(606985)
SubTotal 2916 2916
5 CHANDERI MP-48-002-031-001/138
(BHATOLI) 		1748002031NRG25160420240013933 16/04/2024 HARKUWAR BAI 1748002031WL000327 HARKUWAR BAI 00048 BKID0008894 1458 1458 Processed 26/04/2024 519484773 HARKUWARBAI BANK OF INDIA(508505)
6 CHANDERI MP-48-002-031-001/146
(BHATOLI) 		1748002031NRG25160420240013937 16/04/2024 mukesh kushwah 1748002031WL000327 mukesh kushwah 00048 BKID0008894 1458 1458 Processed 27/04/2024 519484773 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
7 CHANDERI MP-48-002-031-001/225-C
(BHATOLI) 		1748002031NRG25160420240013950 16/04/2024 ritik yadav 1748002031WL000327 ritik yadav 00048 BKID0008894 1458 1458 Processed 27/04/2024 519484773 ritikyadav FINO PAYMENTS BANK LTD(608001)
8 CHANDERI MP-48-002-031-001/263-B
(BHATOLI) 		1748002031NRG25160420240013959 16/04/2024 KRISHNA BAI 1748002031WL000327 KRISHNA BAI 00048 BKID0008894 1458 1458 Processed 26/04/2024 519484773 KRISHNABAI BANK OF INDIA(508505)
9 CHANDERI MP-48-002-031-001/263-C
(BHATOLI) 		1748002031NRG25160420240013961 16/04/2024 NANNI BAI 1748002031WL000327 NANNI BAI 00048 BKID0008894 1458 1458 Processed 26/04/2024 519484773 NANNIBAI BANK OF INDIA(508505)
10 CHANDERI MP-48-002-031-001/361
(BHATOLI) 		1748002031NRG25160420240013976 16/04/2024 Sanjam Singh 1748002031WL000327 Sanjam Singh 00048 BKID0008894 1458 1458 Processed 26/04/2024 519484773 SanjamSingh PUNJAB NATIONAL BANK(508568)
11 CHANDERI MP-48-002-031-001/361-D
(BHATOLI) 		1748002031NRG25160420240013981 16/04/2024 sirpal lodhi 1748002031WL000327 sirpal lodhi 00048 BKID0008894 1458 1458 Processed 27/04/2024 519484773 sirpallodhi FINO PAYMENTS BANK LTD(608001)
12 CHANDERI MP-48-002-031-001/390
(BHATOLI) 		1748002031NRG25160420240013986 16/04/2024 RAJESH RATHOR 1748002031WL000327 RAJESH RATHOR 00048 BKID0008894 1458 1458 Processed 27/04/2024 519484773 RAJESHRATHOR FINO PAYMENTS BANK LTD(608001)
13 CHANDERI MP-48-002-031-001/391-A
(BHATOLI) 		1748002031NRG25160420240013988 16/04/2024 MAHESH 1748002031WL000327 MAHESH 00048 BKID0008894 1458 1458 Processed 27/04/2024 519484773 MAHESH FINO PAYMENTS BANK LTD(608001)
14 CHANDERI MP-48-002-031-001/48-A
(BHATOLI) 		1748002031NRG25160420240014018 16/04/2024 MAHENDRA SINGH 1748002031WL000327 MAHENDRA SINGH 00048 BKID0008894 1458 1458 Processed 26/04/2024 519484773 MAHENDRASINGH BANK OF INDIA(508505)
15 CHANDERI MP-48-002-031-001/48-A
(BHATOLI) 		1748002031NRG25160420240014019 16/04/2024 SAVEETA BAI 1748002031WL000327 SAVEETA BAI 00048 BKID0008894 1458 1458 Processed 26/04/2024 519484773 SAVEETABAI BANK OF INDIA(508505)
16 CHANDERI MP-48-002-031-001/56-A
(BHATOLI) 		1748002031NRG25160420240014021 16/04/2024 NANDRAM KUSHWAH 1748002031WL000327 NANDRAM KUSHWAH 00048 BKID0008894 1458 1458 Processed 27/04/2024 519484773 NANDRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
17 CHANDERI MP-48-002-031-001/69-A
(BHATOLI) 		1748002031NRG25160420240014026 16/04/2024 BABULAL 1748002031WL000327 BABULAL 00048 BKID0008894 1458 1458 Processed 27/04/2024 519484773 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 18954 18954
18 CHANDERI MP-48-002-001-002/584
(THOBON) 		1748002001NRG25090420240001779 16/04/2024 sitaram pal 1748002001WL000036 sitaram pal 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 sitarampal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDERI MP-48-002-001-002/605
(THOBON) 		1748002001NRG25090420240001780 16/04/2024 ranveer yadav 1748002001WL000036 ranveer yadav 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 ranveeryadav BANK OF INDIA(508505)
20 CHANDERI MP-48-002-001-002/687-A
(THOBON) 		1748002001NRG25120420240005532 16/04/2024 Bharti Pal 1748002001WL000128 Bharti Pal 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 BhartiPal BANK OF INDIA(508505)
21 CHANDERI MP-48-002-001-002/687-A
(THOBON) 		1748002001NRG25120420240005531 16/04/2024 Sripal 1748002001WL000128 Sripal 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 Sripal BANK OF INDIA(508505)
22 CHANDERI MP-48-002-001-003/250
(THOBON) 		1748002001NRG25120420240005577 16/04/2024 foola bai 1748002001WL000129 foola bai 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 foolabai BANK OF INDIA(508505)
23 CHANDERI MP-48-002-001-003/251
(THOBON) 		1748002001NRG25120420240005580 16/04/2024 narbda bai 1748002001WL000129 narbda bai 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 narbdabai STATE BANK OF INDIA(508548)
24 CHANDERI MP-48-002-001-003/530
(THOBON) 		1748002001NRG25120420240005589 16/04/2024 Rajbhan 1748002001WL000129 Rajbhan 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 Rajbhan BANK OF INDIA(508505)
25 CHANDERI MP-48-002-001-003/589-A
(THOBON) 		1748002001NRG25120420240005597 16/04/2024 chandra pal yadav 1748002001WL000129 chandra pal yadav 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 chandrapalyadav BANK OF INDIA(508505)
26 CHANDERI MP-48-002-001-003/611
(THOBON) 		1748002001NRG25120420240005601 16/04/2024 Gajendra Singh Yadav 1748002001WL000129 Gajendra Singh Yadav 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 GajendraSinghYadav BANK OF INDIA(508505)
27 CHANDERI MP-48-002-001-003/747-B
(THOBON) 		1748002001NRG25120420240005605 16/04/2024 Prahlad Yadav 1748002001WL000129 Prahlad Yadav 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 PrahladYadav BANK OF INDIA(508505)
28 CHANDERI MP-48-002-016-004/133
(DUNGASARA) 		1748002016NRG25090420240001589 16/04/2024 Paima 1748002016WL000032 Paima 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 Paima INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANDERI MP-48-002-016-004/135
(DUNGASARA) 		1748002016NRG25090420240001591 16/04/2024 harda 1748002016WL000032 harda 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 harda BANK OF INDIA(508505)
30 CHANDERI MP-48-002-016-004/135
(DUNGASARA) 		1748002016NRG25090420240001592 16/04/2024 harda 1748002016WL000032 harda 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 harda BANK OF INDIA(508505)
31 CHANDERI MP-48-002-016-004/27-A
(DUNGASARA) 		1748002016NRG25090420240001600 16/04/2024 baijanti 1748002016WL000032 baijanti 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 baijanti BANK OF INDIA(508505)
32 CHANDERI MP-48-002-016-004/30
(DUNGASARA) 		1748002016NRG25090420240001605 16/04/2024 mulayam 1748002016WL000032 mulayam 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANDERI MP-48-002-016-004/52
(DUNGASARA) 		1748002016NRG25090420240001607 16/04/2024 Amar Singh yadav 1748002016WL000032 Amar Singh yadav 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 AmarSinghyadav BANK OF INDIA(508505)
34 CHANDERI MP-48-002-016-004/52-A
(DUNGASARA) 		1748002016NRG25090420240001608 16/04/2024 Meena 1748002016WL000032 Meena 00048 BKID0009065 1215 1215 Processed 26/04/2024 519484773 Meena BANK OF INDIA(508505)
35 CHANDERI MP-48-002-016-004/531-A
(DUNGASARA) 		1748002016NRG25090420240001612 16/04/2024 Brajesh Kumari 1748002016WL000032 Brajesh Kumari 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 BrajeshKumari BANK OF INDIA(508505)
36 CHANDERI MP-48-002-016-004/532
(DUNGASARA) 		1748002016NRG25090420240001614 16/04/2024 Hari Bai 1748002016WL000032 Hari Bai 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 HariBai BANK OF INDIA(508505)
37 CHANDERI MP-48-002-016-004/532
(DUNGASARA) 		1748002016NRG25090420240001613 16/04/2024 Kalektar Singh Yadav 1748002016WL000032 Kalektar Singh Yadav 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 KalektarSinghYadav ICICI BANK LTD(508534)
38 CHANDERI MP-48-002-016-004/532-A
(DUNGASARA) 		1748002016NRG25090420240001615 16/04/2024 Mahesh Yadav 1748002016WL000032 Mahesh Yadav 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 MaheshYadav BANK OF INDIA(508505)
39 CHANDERI MP-48-002-016-004/56-A
(DUNGASARA) 		1748002016NRG25090420240001617 16/04/2024 sani 1748002016WL000032 sani 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 sani ICICI BANK LTD(508534)
40 CHANDERI MP-48-002-016-004/7
(DUNGASARA) 		1748002016NRG25090420240001626 16/04/2024 parwatlal 1748002016WL000032 parwatlal 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 parwatlal BANK OF INDIA(508505)
41 CHANDERI MP-48-002-016-004/70
(DUNGASARA) 		1748002016NRG25090420240001629 16/04/2024 RAVTI 1748002016WL000032 RAVTI 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 RAVTI BANK OF INDIA(508505)
42 CHANDERI MP-48-002-016-004/88-A
(DUNGASARA) 		1748002016NRG25090420240001631 16/04/2024 Kartar Singh Yadav 1748002016WL000032 Kartar Singh Yadav 00048 BKID0009065 1215 1215 Processed 27/04/2024 519484773 KartarSinghYadav FINO PAYMENTS BANK LTD(608001)
43 CHANDERI MP-48-002-016-004/91-A
(DUNGASARA) 		1748002016NRG25090420240001742 16/04/2024 chandresh 1748002016WL000034 chandresh 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 chandresh BANK OF INDIA(508505)
44 CHANDERI MP-48-002-016-004/92-A
(DUNGASARA) 		1748002016NRG25090420240001743 16/04/2024 Jugraj singh 1748002016WL000034 Jugraj singh 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 Jugrajsingh ICICI BANK LTD(508534)
45 CHANDERI MP-48-002-016-004/92-B
(DUNGASARA) 		1748002016NRG25090420240001745 16/04/2024 Ramkishan Yadav 1748002016WL000034 Ramkishan Yadav 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 RamkishanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANDERI MP-48-002-016-004/92-B
(DUNGASARA) 		1748002016NRG25090420240001744 16/04/2024 Ramkishan Yadav 1748002016WL000034 Ramkishan Yadav 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 RamkishanYadav BANK OF INDIA(508505)
47 CHANDERI MP-48-002-016-006/1
(DUNGASARA) 		1748002016NRG25090420240001749 16/04/2024 jasiya bai 1748002016WL000034 jasiya bai 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 jasiyabai BANK OF INDIA(508505)
48 CHANDERI MP-48-002-031-001/225-B
(BHATOLI) 		1748002031NRG25160420240013949 16/04/2024 chnada bai 1748002031WL000327 chnada bai 00048 BKID0009065 1458 1458 Processed 27/04/2024 519484773 chnadabai FINO PAYMENTS BANK LTD(608001)
49 CHANDERI MP-48-002-051-001/126-B
(KHANPUR) 		1748002051NRG25140420240008424 16/04/2024 malkhan 1748002051WL000191 malkhan 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANDERI MP-48-002-051-001/31
(KHANPUR) 		1748002051NRG25140420240008427 16/04/2024 PHULA 1748002051WL000191 PHULA 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 PHULA BANK OF INDIA(508505)
51 CHANDERI MP-48-002-051-005/171-B
(KHANPUR) 		1748002051NRG25140420240008431 16/04/2024 anita bai 1748002051WL000191 anita bai 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 anitabai ICICI BANK LTD(508534)
52 CHANDERI MP-48-002-062-002/218-C
(NANON) 		1748002062NRG25160420240013704 16/04/2024 Ramadevi Yadav 1748002062WL000321 Ramadevi Yadav 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 RamadeviYadav BANK OF INDIA(508505)
53 CHANDERI MP-48-002-062-002/225-A
(NANON) 		1748002062NRG25160420240013707 16/04/2024 Neetu Yadav 1748002062WL000321 Neetu Yadav 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 NeetuYadav BANK OF INDIA(508505)
54 CHANDERI MP-48-002-062-002/225-B
(NANON) 		1748002062NRG25160420240013708 16/04/2024 Rampal Singh Yadav 1748002062WL000321 Rampal Singh Yadav 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 RampalSinghYadav PUNJAB & SIND BANK(607087)
55 CHANDERI MP-48-002-062-002/225-C
(NANON) 		1748002062NRG25160420240013711 16/04/2024 Sangeeta Yadav 1748002062WL000321 Sangeeta Yadav 00048 BKID0009065 1458 1458 Processed 27/04/2024 519484773 SangeetaYadav FINO PAYMENTS BANK LTD(608001)
56 CHANDERI MP-48-002-064-001/308
(MITHAKHEDA) 		1748002064NRG25150420240012684 16/04/2024 lala banjara 1748002064WL000293 lala banjara 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 lalabanjara BANK OF INDIA(508505)
57 CHANDERI MP-48-002-064-001/308
(MITHAKHEDA) 		1748002064NRG25150420240012685 16/04/2024 Rupa 1748002064WL000293 Rupa 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 Rupa BANK OF INDIA(508505)
58 CHANDERI MP-48-002-064-001/605
(MITHAKHEDA) 		1748002064NRG25150420240012696 16/04/2024 Rajpal Yadav 1748002064WL000293 Rajpal Yadav 00048 BKID0009065 1458 1458 Processed 26/04/2024 519484773 RajpalYadav ICICI BANK LTD(508534)
SubTotal 59292 59292
59 CHANDERI MP-48-002-062-002/271-A
(NANON) 		1748002062NRG25160420240016951 16/04/2024 Vinita Yadav 1748002062WL000401 Vinita Yadav 00078 CNRB0004731 1458 1458 Processed 26/04/2024 519484773 VinitaYadav CANARA BANK(508532)
SubTotal 1458 1458
60 CHANDERI MP-48-002-028-003/4-D
(DONGAR) 		1748002028NRG25080420240000908 16/04/2024 roshni sikkh 1748002028WL000019 roshni sikkh 00089 CBIN0283380 1458 1458 Processed 26/04/2024 519484773 roshnisikkh BANK OF INDIA(508505)
61 CHANDERI MP-48-002-031-001/225
(BHATOLI) 		1748002031NRG25160420240013947 16/04/2024 pravendr yadav 1748002031WL000327 pravendr yadav 00089 CBIN0283380 1458 1458 Processed 27/04/2024 519484773 pravendryadav FINO PAYMENTS BANK LTD(608001)
62 CHANDERI MP-48-002-031-001/225
(BHATOLI) 		1748002031NRG25160420240013948 16/04/2024 pravendr yadav 1748002031WL000327 pravendr yadav 00089 CBIN0283380 1458 1458 Processed 27/04/2024 519484773 pravendryadav FINO PAYMENTS BANK LTD(608001)
63 CHANDERI MP-48-002-031-001/263-C
(BHATOLI) 		1748002031NRG25160420240013960 16/04/2024 KRISHNAPAL SINGH 1748002031WL000327 KRISHNAPAL SINGH 00089 CBIN0283380 1458 1458 Processed 26/04/2024 519484773 KRISHNAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
64 CHANDERI MP-48-002-016-004/113
(DUNGASARA) 		1748002016NRG25090420240001572 16/04/2024 guddi bai 1748002016WL000032 guddi bai 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 guddibai CENTRAL BANK OF INDIA(607115)
65 CHANDERI MP-48-002-016-004/117
(DUNGASARA) 		1748002016NRG25090420240001575 16/04/2024 hemi bai 1748002016WL000032 hemi bai 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 hemibai PUNJAB NATIONAL BANK(508568)
66 CHANDERI MP-48-002-016-004/121
(DUNGASARA) 		1748002016NRG25090420240001577 16/04/2024 Gangaram Nayak 1748002016WL000032 Gangaram Nayak 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 GangaramNayak BANK OF INDIA(508505)
67 CHANDERI MP-48-002-016-004/122
(DUNGASARA) 		1748002016NRG25090420240001580 16/04/2024 sukhwati bai 1748002016WL000032 sukhwati bai 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 sukhwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANDERI MP-48-002-016-004/127-A
(DUNGASARA) 		1748002016NRG25090420240001582 16/04/2024 sona bai 1748002016WL000032 sona bai 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 sonabai PUNJAB NATIONAL BANK(508568)
69 CHANDERI MP-48-002-016-004/130
(DUNGASARA) 		1748002016NRG25090420240001588 16/04/2024 hari bai 1748002016WL000032 hari bai 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 haribai PUNJAB NATIONAL BANK(508568)
70 CHANDERI MP-48-002-016-004/134
(DUNGASARA) 		1748002016NRG25090420240001590 16/04/2024 Raji Bai 1748002016WL000032 Raji Bai 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 RajiBai PUNJAB NATIONAL BANK(508568)
71 CHANDERI MP-48-002-016-004/136-C
(DUNGASARA) 		1748002016NRG25090420240001595 16/04/2024 kamla bai 1748002016WL000032 kamla bai 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 kamlabai PUNJAB NATIONAL BANK(508568)
72 CHANDERI MP-48-002-016-004/61
(DUNGASARA) 		1748002016NRG25090420240001621 16/04/2024 MALKHAN 1748002016WL000032 MALKHAN 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 MALKHAN STATE BANK OF INDIA(508548)
73 CHANDERI MP-48-002-016-004/67-C
(DUNGASARA) 		1748002016NRG25090420240001623 16/04/2024 Ramcharan Singh Yadav 1748002016WL000032 Ramcharan Singh Yadav 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 RamcharanSinghYadav STATE BANK OF INDIA(508548)
74 CHANDERI MP-48-002-016-004/67-D
(DUNGASARA) 		1748002016NRG25090420240001624 16/04/2024 RAMKUMAR YADAV 1748002016WL000032 RAMKUMAR YADAV 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 RAMKUMARYADAV ICICI BANK LTD(508534)
75 CHANDERI MP-48-002-016-004/7
(DUNGASARA) 		1748002016NRG25090420240001625 16/04/2024 Guddi Bai Adiwasi 1748002016WL000032 Guddi Bai Adiwasi 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 GuddiBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANDERI MP-48-002-016-004/7-B
(DUNGASARA) 		1748002016NRG25090420240001628 16/04/2024 Heera Lal 1748002016WL000032 Heera Lal 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 HeeraLal ICICI BANK LTD(508534)
77 CHANDERI MP-48-002-016-006/25
(DUNGASARA) 		1748002016NRG25090420240001757 16/04/2024 Puran nayak 1748002016WL000034 Puran nayak 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 Purannayak CENTRAL BANK OF INDIA(607115)
78 CHANDERI MP-48-002-051-001/106
(KHANPUR) 		1748002051NRG25140420240008416 16/04/2024 ghanshyam 1748002051WL000191 ghanshyam 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 ghanshyam CENTRAL BANK OF INDIA(607115)
79 CHANDERI MP-48-002-051-001/106
(KHANPUR) 		1748002051NRG25140420240008417 16/04/2024 mulam bai 1748002051WL000191 mulam bai 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 mulambai INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANDERI MP-48-002-051-001/12
(KHANPUR) 		1748002051NRG25140420240008420 16/04/2024 jagdish 1748002051WL000191 jagdish 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 jagdish ICICI BANK LTD(508534)
81 CHANDERI MP-48-002-051-001/210-B
(KHANPUR) 		1748002051NRG25140420240008425 16/04/2024 Abhishek Kushwah 1748002051WL000191 Abhishek Kushwah 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 AbhishekKushwah CENTRAL BANK OF INDIA(607115)
82 CHANDERI MP-48-002-051-001/25
(KHANPUR) 		1748002051NRG25140420240008426 16/04/2024 munna 1748002051WL000191 munna 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 munna ICICI BANK LTD(508534)
83 CHANDERI MP-48-002-062-002/218-C
(NANON) 		1748002062NRG25160420240013703 16/04/2024 Krishn pal 1748002062WL000321 Krishn pal 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 Krishnpal PUNJAB NATIONAL BANK(508568)
84 CHANDERI MP-48-002-064-001/310
(MITHAKHEDA) 		1748002064NRG25150420240012686 16/04/2024 bheema nayak 1748002064WL000293 bheema nayak 00089 CBIN0284508 1458 1458 Processed 26/04/2024 519484773 bheemanayak CENTRAL BANK OF INDIA(607115)
SubTotal 30618 30618
85 CHANDERI MP-48-002-031-001/19
(BHATOLI) 		1748002031NRG25160420240013940 16/04/2024 KAPTAN 1748002031WL000327 KAPTAN 00152 HDFC0001944 1458 1458 Processed 27/04/2024 519484773 KAPTAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
86 CHANDERI MP-48-002-016-004/10-A
(DUNGASARA) 		1748002016NRG25090420240001565 16/04/2024 ramnaresh 1748002016WL000032 ramnaresh 00168 ICIC0000538 1458 1458 Processed 27/04/2024 519484773 ramnaresh FINO PAYMENTS BANK LTD(608001)
87 CHANDERI MP-48-002-016-004/115
(DUNGASARA) 		1748002016NRG25090420240001573 16/04/2024 kamla 1748002016WL000032 kamla 00168 ICIC0000538 1458 1458 Processed 26/04/2024 519484773 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHANDERI MP-48-002-016-004/34-A
(DUNGASARA) 		1748002016NRG25090420240001606 16/04/2024 makhansingh 1748002016WL000032 makhansingh 00168 ICIC0000538 1458 1458 Processed 26/04/2024 519484773 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHANDERI MP-48-002-016-004/56-B
(DUNGASARA) 		1748002016NRG25090420240001620 16/04/2024 DAKHA BAI 1748002016WL000032 DAKHA BAI 00168 ICIC0000538 1458 1458 Processed 26/04/2024 519484773 DAKHABAI CENTRAL BANK OF INDIA(607115)
90 CHANDERI MP-48-002-016-004/7-A
(DUNGASARA) 		1748002016NRG25090420240001627 16/04/2024 GANESHRAM 1748002016WL000032 GANESHRAM 00168 ICIC0000538 1458 1458 Processed 26/04/2024 519484773 GANESHRAM PUNJAB NATIONAL BANK(508568)
91 CHANDERI MP-48-002-031-001/1
(BHATOLI) 		1748002031NRG25160420240013924 16/04/2024 gudda 1748002031WL000327 gudda 00168 ICIC0000538 1458 1458 Processed 27/04/2024 519484773 gudda FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
92 CHANDERI MP-48-002-001-003/240
(THOBON) 		1748002001NRG25120420240005576 16/04/2024 Tilak singh 1748002001WL000129 Tilak singh 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHANDERI MP-48-002-001-003/531
(THOBON) 		1748002001NRG25120420240005590 16/04/2024 Jagram Singh Yadav 1748002001WL000129 Jagram Singh Yadav 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 JagramSinghYadav PUNJAB NATIONAL BANK(508568)
94 CHANDERI MP-48-002-001-003/600-D
(THOBON) 		1748002001NRG25120420240005598 16/04/2024 Jagdeesh Balmik 1748002001WL000129 Jagdeesh Balmik 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 JagdeeshBalmik BANK OF INDIA(508505)
95 CHANDERI MP-48-002-001-003/747-C
(THOBON) 		1748002001NRG25120420240005606 16/04/2024 Gabbar 1748002001WL000129 Gabbar 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 Gabbar PUNJAB NATIONAL BANK(508568)
96 CHANDERI MP-48-002-016-004/101-B
(DUNGASARA) 		1748002016NRG25090420240001566 16/04/2024 Dhannu Adiwasi 1748002016WL000032 Dhannu Adiwasi 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 DhannuAdiwasi ICICI BANK LTD(508534)
97 CHANDERI MP-48-002-016-004/102
(DUNGASARA) 		1748002016NRG25090420240001567 16/04/2024 anrat 1748002016WL000032 anrat 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 anrat PUNJAB NATIONAL BANK(508568)
98 CHANDERI MP-48-002-016-004/103
(DUNGASARA) 		1748002016NRG25090420240001568 16/04/2024 kashiram 1748002016WL000032 kashiram 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 kashiram ICICI BANK LTD(508534)
99 CHANDERI MP-48-002-016-004/103
(DUNGASARA) 		1748002016NRG25090420240001569 16/04/2024 mamta 1748002016WL000032 mamta 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 mamta PUNJAB NATIONAL BANK(508568)
100 CHANDERI MP-48-002-016-004/103-A
(DUNGASARA) 		1748002016NRG25090420240001570 16/04/2024 DAYARAM ADIVASI 1748002016WL000032 DAYARAM ADIVASI 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 DAYARAMADIVASI BANK OF BARODA(606985)
101 CHANDERI MP-48-002-016-004/103-A
(DUNGASARA) 		1748002016NRG25090420240001571 16/04/2024 RANI ADIWASHI 1748002016WL000032 RANI ADIWASHI 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 RANIADIWASHI PUNJAB NATIONAL BANK(508568)
102 CHANDERI MP-48-002-016-004/116-A
(DUNGASARA) 		1748002016NRG25090420240001574 16/04/2024 bhajju 1748002016WL000032 bhajju 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 bhajju PUNJAB NATIONAL BANK(508568)
103 CHANDERI MP-48-002-016-004/119
(DUNGASARA) 		1748002016NRG25090420240001576 16/04/2024 shri bai 1748002016WL000032 shri bai 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 shribai PUNJAB NATIONAL BANK(508568)
104 CHANDERI MP-48-002-016-004/121
(DUNGASARA) 		1748002016NRG25090420240001578 16/04/2024 lalee bai 1748002016WL000032 lalee bai 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 laleebai BANK OF INDIA(508505)
105 CHANDERI MP-48-002-016-004/122
(DUNGASARA) 		1748002016NRG25090420240001579 16/04/2024 MINTULAL ADIWASI 1748002016WL000032 MINTULAL ADIWASI 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 MINTULALADIWASI PUNJAB NATIONAL BANK(508568)
106 CHANDERI MP-48-002-016-004/129-A
(DUNGASARA) 		1748002016NRG25090420240001584 16/04/2024 Balram Banjaar 1748002016WL000032 Balram Banjaar 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 BalramBanjaar INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHANDERI MP-48-002-016-004/13
(DUNGASARA) 		1748002016NRG25090420240001585 16/04/2024 sanuaa 1748002016WL000032 sanuaa 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 sanuaa PUNJAB NATIONAL BANK(508568)
108 CHANDERI MP-48-002-016-004/13-A
(DUNGASARA) 		1748002016NRG25090420240001586 16/04/2024 Govind 1748002016WL000032 Govind 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 Govind PUNJAB NATIONAL BANK(508568)
109 CHANDERI MP-48-002-016-004/130
(DUNGASARA) 		1748002016NRG25090420240001587 16/04/2024 Ghasi Nayak 1748002016WL000032 Ghasi Nayak 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 GhasiNayak INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHANDERI MP-48-002-016-004/135-B
(DUNGASARA) 		1748002016NRG25090420240001593 16/04/2024 Moti 1748002016WL000032 Moti 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 Moti PUNJAB NATIONAL BANK(508568)
111 CHANDERI MP-48-002-016-004/135-B
(DUNGASARA) 		1748002016NRG25090420240001594 16/04/2024 shant bai 1748002016WL000032 shant bai 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 shantbai PUNJAB NATIONAL BANK(508568)
112 CHANDERI MP-48-002-016-004/27
(DUNGASARA) 		1748002016NRG25090420240001598 16/04/2024 puna bai 1748002016WL000032 puna bai 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 punabai PUNJAB NATIONAL BANK(508568)
113 CHANDERI MP-48-002-016-004/27-A
(DUNGASARA) 		1748002016NRG25090420240001599 16/04/2024 raghuveer 1748002016WL000032 raghuveer 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 raghuveer PUNJAB NATIONAL BANK(508568)
114 CHANDERI MP-48-002-016-004/27-B
(DUNGASARA) 		1748002016NRG25090420240001601 16/04/2024 pahalwan 1748002016WL000032 pahalwan 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 pahalwan PUNJAB NATIONAL BANK(508568)
115 CHANDERI MP-48-002-016-004/27-B
(DUNGASARA) 		1748002016NRG25090420240001602 16/04/2024 prem bai 1748002016WL000032 prem bai 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 prembai PUNJAB NATIONAL BANK(508568)
116 CHANDERI MP-48-002-016-004/3
(DUNGASARA) 		1748002016NRG25090420240001604 16/04/2024 Anguri Bai 1748002016WL000032 Anguri Bai 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 AnguriBai PUNJAB NATIONAL BANK(508568)
117 CHANDERI MP-48-002-016-004/3
(DUNGASARA) 		1748002016NRG25090420240001603 16/04/2024 kamlesh 1748002016WL000032 kamlesh 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 kamlesh PUNJAB NATIONAL BANK(508568)
118 CHANDERI MP-48-002-016-004/542
(DUNGASARA) 		1748002016NRG25090420240001616 16/04/2024 Karan Nayak 1748002016WL000032 Karan Nayak 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 KaranNayak PUNJAB NATIONAL BANK(508568)
119 CHANDERI MP-48-002-016-004/56-A
(DUNGASARA) 		1748002016NRG25090420240001618 16/04/2024 KUSUM bai 1748002016WL000032 KUSUM bai 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 KUSUMbai INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHANDERI MP-48-002-016-004/56-B
(DUNGASARA) 		1748002016NRG25090420240001619 16/04/2024 RAMSINGH 1748002016WL000032 RAMSINGH 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 RAMSINGH ICICI BANK LTD(508534)
121 CHANDERI MP-48-002-016-004/61-A
(DUNGASARA) 		1748002016NRG25090420240001622 16/04/2024 Prathviraj Yadav 1748002016WL000032 Prathviraj Yadav 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 PrathvirajYadav PUNJAB NATIONAL BANK(508568)
122 CHANDERI MP-48-002-016-004/91-A
(DUNGASARA) 		1748002016NRG25090420240001741 16/04/2024 shivpratav 1748002016WL000034 shivpratav 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 shivpratav PUNJAB NATIONAL BANK(508568)
123 CHANDERI MP-48-002-016-004/92-C
(DUNGASARA) 		1748002016NRG25090420240001746 16/04/2024 DayaramYadav 1748002016WL000034 DayaramYadav 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 DayaramYadav ICICI BANK LTD(508534)
124 CHANDERI MP-48-002-016-006/1
(DUNGASARA) 		1748002016NRG25090420240001748 16/04/2024 deva nayak 1748002016WL000034 deva nayak 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 devanayak PUNJAB NATIONAL BANK(508568)
125 CHANDERI MP-48-002-016-006/13-A
(DUNGASARA) 		1748002016NRG25090420240001751 16/04/2024 Dhaina Nayak 1748002016WL000034 Dhaina Nayak 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 DhainaNayak UCO BANK(607066)
126 CHANDERI MP-48-002-016-006/15
(DUNGASARA) 		1748002016NRG25090420240001752 16/04/2024 deva 1748002016WL000034 deva 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 deva ICICI BANK LTD(508534)
127 CHANDERI MP-48-002-016-006/15
(DUNGASARA) 		1748002016NRG25090420240001753 16/04/2024 ganga 1748002016WL000034 ganga 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 ganga MADHYANCHAL GRAMIN BANK(607232)
128 CHANDERI MP-48-002-016-006/22
(DUNGASARA) 		1748002016NRG25090420240001754 16/04/2024 pavan banjara 1748002016WL000034 pavan banjara 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 pavanbanjara PUNJAB NATIONAL BANK(508568)
129 CHANDERI MP-48-002-016-006/22
(DUNGASARA) 		1748002016NRG25090420240001755 16/04/2024 tulshiya 1748002016WL000034 tulshiya 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 tulshiya PUNJAB NATIONAL BANK(508568)
130 CHANDERI MP-48-002-016-006/25
(DUNGASARA) 		1748002016NRG25090420240001758 16/04/2024 sona bai 1748002016WL000034 sona bai 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 sonabai PUNJAB NATIONAL BANK(508568)
131 CHANDERI MP-48-002-016-006/27
(DUNGASARA) 		1748002016NRG25090420240001759 16/04/2024 munni bai 1748002016WL000034 munni bai 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 munnibai PUNJAB NATIONAL BANK(508568)
132 CHANDERI MP-48-002-016-006/29
(DUNGASARA) 		1748002016NRG25090420240001760 16/04/2024 mana bai 1748002016WL000034 mana bai 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 manabai ICICI BANK LTD(508534)
133 CHANDERI MP-48-002-016-006/40
(DUNGASARA) 		1748002016NRG25090420240001766 16/04/2024 navl banjara 1748002016WL000034 navl banjara 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 navlbanjara PUNJAB NATIONAL BANK(508568)
134 CHANDERI MP-48-002-016-006/41
(DUNGASARA) 		1748002016NRG25090420240001768 16/04/2024 khemchandra nayak 1748002016WL000034 khemchandra nayak 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 khemchandranayak PUNJAB NATIONAL BANK(508568)
135 CHANDERI MP-48-002-016-006/41
(DUNGASARA) 		1748002016NRG25090420240001769 16/04/2024 meera bai 1748002016WL000034 meera bai 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 meerabai PUNJAB NATIONAL BANK(508568)
136 CHANDERI MP-48-002-016-006/42
(DUNGASARA) 		1748002016NRG25090420240001770 16/04/2024 kanna banjara 1748002016WL000034 kanna banjara 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 kannabanjara PUNJAB NATIONAL BANK(508568)
137 CHANDERI MP-48-002-062-002/218-D
(NANON) 		1748002062NRG25160420240013705 16/04/2024 Bharti Yadav 1748002062WL000321 Bharti Yadav 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 BhartiYadav PUNJAB NATIONAL BANK(508568)
138 CHANDERI MP-48-002-062-002/271-A
(NANON) 		1748002062NRG25160420240016950 16/04/2024 Deshraj Singh Yadav 1748002062WL000401 Deshraj Singh Yadav 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 DeshrajSinghYadav PUNJAB NATIONAL BANK(508568)
139 CHANDERI MP-48-002-062-002/271-B
(NANON) 		1748002062NRG25160420240016952 16/04/2024 Dhanushram 1748002062WL000401 Dhanushram 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 Dhanushram PUNJAB NATIONAL BANK(508568)
140 CHANDERI MP-48-002-064-001/300
(MITHAKHEDA) 		1748002064NRG25150420240012680 16/04/2024 dyaram nayak 1748002064WL000293 dyaram nayak 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 dyaramnayak PUNJAB NATIONAL BANK(508568)
141 CHANDERI MP-48-002-064-001/300
(MITHAKHEDA) 		1748002064NRG25150420240012681 16/04/2024 sheela nayak 1748002064WL000293 sheela nayak 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 sheelanayak PUNJAB NATIONAL BANK(508568)
142 CHANDERI MP-48-002-064-001/301
(MITHAKHEDA) 		1748002064NRG25150420240012683 16/04/2024 dyaram nayak 1748002064WL000293 dyaram nayak 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 dyaramnayak PUNJAB NATIONAL BANK(508568)
143 CHANDERI MP-48-002-064-001/301
(MITHAKHEDA) 		1748002064NRG25150420240012682 16/04/2024 nani bai nayak 1748002064WL000293 nani bai nayak 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 nanibainayak PUNJAB NATIONAL BANK(508568)
144 CHANDERI MP-48-002-064-001/312
(MITHAKHEDA) 		1748002064NRG25150420240012687 16/04/2024 moolchandr adiwasi 1748002064WL000293 moolchandr adiwasi 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 moolchandradiwasi ICICI BANK LTD(508534)
145 CHANDERI MP-48-002-064-001/312
(MITHAKHEDA) 		1748002064NRG25150420240012688 16/04/2024 vidhya bai 1748002064WL000293 vidhya bai 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHANDERI MP-48-002-064-001/313
(MITHAKHEDA) 		1748002064NRG25150420240012690 16/04/2024 Kamla Bai Nayak 1748002064WL000293 Kamla Bai Nayak 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 KamlaBaiNayak PUNJAB NATIONAL BANK(508568)
147 CHANDERI MP-48-002-064-001/313
(MITHAKHEDA) 		1748002064NRG25150420240012689 16/04/2024 prem singh 1748002064WL000293 prem singh 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 premsingh ICICI BANK LTD(508534)
148 CHANDERI MP-48-002-064-001/324
(MITHAKHEDA) 		1748002064NRG25150420240012691 16/04/2024 hera bai nayak 1748002064WL000293 hera bai nayak 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 herabainayak PUNJAB NATIONAL BANK(508568)
149 CHANDERI MP-48-002-064-001/325
(MITHAKHEDA) 		1748002064NRG25150420240012693 16/04/2024 meera bai banjara 1748002064WL000293 meera bai banjara 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 meerabaibanjara PUNJAB NATIONAL BANK(508568)
150 CHANDERI MP-48-002-064-001/494
(MITHAKHEDA) 		1748002064NRG25150420240012695 16/04/2024 kalyan 1748002064WL000293 kalyan 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 kalyan PUNJAB NATIONAL BANK(508568)
151 CHANDERI MP-48-002-064-002/684
(MITHAKHEDA) 		1748002064NRG25150420240012698 16/04/2024 jasbant singh yadav 1748002064WL000293 jasbant singh yadav 00354 PUNB0985300 1458 1458 Processed 26/04/2024 519484773 jasbantsinghyadav STATE BANK OF INDIA(508548)
SubTotal 87480 87480
152 CHANDERI MP-48-002-031-001/251
(BHATOLI) 		1748002031NRG25160420240013956 16/04/2024 ramshree 1748002031WL000327 ramshree 00415 SBIN0005089 1458 1458 Processed 26/04/2024 519484773 ramshree STATE BANK OF INDIA(508548)
153 CHANDERI MP-48-002-031-001/251
(BHATOLI) 		1748002031NRG25160420240013955 16/04/2024 ramshree 1748002031WL000327 ramshree 00415 SBIN0005089 1458 1458 Processed 26/04/2024 519484773 ramshree HDFC BANK LTD(607152)
154 CHANDERI MP-48-002-031-001/417
(BHATOLI) 		1748002031NRG25160420240013998 16/04/2024 pappu yadav 1748002031WL000327 pappu yadav 00415 SBIN0005089 1458 1458 Processed 26/04/2024 519484773 pappuyadav IDBI BANK(607095)
SubTotal 4374 4374
155 CHANDERI MP-48-002-064-002/140
(MITHAKHEDA) 		1748002064NRG25150420240012697 16/04/2024 Ram singh yadav 1748002064WL000293 Ram singh yadav 00415 SBIN0010850 1458 1458 Processed 26/04/2024 519484773 Ramsinghyadav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
156 CHANDERI MP-48-002-001-002/536-A
(THOBON) 		1748002001NRG25120420240005481 16/04/2024 Swarti 1748002001WL000127 Swarti 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 Swarti STATE BANK OF INDIA(508548)
157 CHANDERI MP-48-002-001-002/676-C
(THOBON) 		1748002001NRG25120420240005506 16/04/2024 BHAJJU LODHI 1748002001WL000127 BHAJJU LODHI 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 BHAJJULODHI STATE BANK OF INDIA(508548)
158 CHANDERI MP-48-002-001-002/689-C
(THOBON) 		1748002001NRG25120420240005541 16/04/2024 LALARAM PAL 1748002001WL000128 LALARAM PAL 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 LALARAMPAL STATE BANK OF INDIA(508548)
159 CHANDERI MP-48-002-001-002/689-C
(THOBON) 		1748002001NRG25120420240005542 16/04/2024 Laxmi Bai Pal 1748002001WL000128 Laxmi Bai Pal 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 LaxmiBaiPal STATE BANK OF INDIA(508548)
160 CHANDERI MP-48-002-001-002/697-A
(THOBON) 		1748002001NRG25120420240005464 16/04/2024 AVTAR Singh Adiwasi 1748002001WL000126 AVTAR Singh Adiwasi 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 AVTARSinghAdiwasi STATE BANK OF INDIA(508548)
161 CHANDERI MP-48-002-001-002/699-D
(THOBON) 		1748002001NRG25120420240005715 16/04/2024 Indresh Bai 1748002001WL000132 Indresh Bai 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 IndreshBai STATE BANK OF INDIA(508548)
162 CHANDERI MP-48-002-001-002/699-D
(THOBON) 		1748002001NRG25120420240005714 16/04/2024 SHISHUPAL SINGH YADAV 1748002001WL000132 SHISHUPAL SINGH YADAV 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 SHISHUPALSINGHYADAV STATE BANK OF INDIA(508548)
163 CHANDERI MP-48-002-001-002/700-C
(THOBON) 		1748002001NRG25120420240005621 16/04/2024 Lalaram Prajapati 1748002001WL000130 Lalaram Prajapati 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 LalaramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHANDERI MP-48-002-001-002/702
(THOBON) 		1748002001NRG25120420240005723 16/04/2024 DEVENDRA LODHI 1748002001WL000132 DEVENDRA LODHI 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 DEVENDRALODHI STATE BANK OF INDIA(508548)
165 CHANDERI MP-48-002-001-002/702
(THOBON) 		1748002001NRG25120420240005724 16/04/2024 Reena Lodhi 1748002001WL000132 Reena Lodhi 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 ReenaLodhi STATE BANK OF INDIA(508548)
166 CHANDERI MP-48-002-001-002/705-D
(THOBON) 		1748002001NRG25120420240005465 16/04/2024 BADAM SINGH LODHI 1748002001WL000126 BADAM SINGH LODHI 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 BADAMSINGHLODHI STATE BANK OF INDIA(508548)
167 CHANDERI MP-48-002-001-002/705-D
(THOBON) 		1748002001NRG25120420240005730 16/04/2024 Rajkumari Lodhi 1748002001WL000132 Rajkumari Lodhi 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 RajkumariLodhi STATE BANK OF INDIA(508548)
168 CHANDERI MP-48-002-001-002/706-C
(THOBON) 		1748002001NRG25120420240005731 16/04/2024 RAJPAL SINGH YADAV 1748002001WL000132 RAJPAL SINGH YADAV 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 RAJPALSINGHYADAV STATE BANK OF INDIA(508548)
169 CHANDERI MP-48-002-001-002/706-C
(THOBON) 		1748002001NRG25120420240005732 16/04/2024 Seeta Yadav 1748002001WL000132 Seeta Yadav 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 SeetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHANDERI MP-48-002-001-002/708-B
(THOBON) 		1748002001NRG25120420240005739 16/04/2024 PARBHU LAL PAL 1748002001WL000132 PARBHU LAL PAL 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 PARBHULALPAL STATE BANK OF INDIA(508548)
171 CHANDERI MP-48-002-001-002/709
(THOBON) 		1748002001NRG25120420240005741 16/04/2024 GODHAN SINGH 1748002001WL000132 GODHAN SINGH 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 GODHANSINGH STATE BANK OF INDIA(508548)
172 CHANDERI MP-48-002-001-002/710-A
(THOBON) 		1748002001NRG25120420240005744 16/04/2024 KAMMA BAI 1748002001WL000132 KAMMA BAI 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 KAMMABAI STATE BANK OF INDIA(508548)
173 CHANDERI MP-48-002-001-002/750-B
(THOBON) 		1748002001NRG25120420240005750 16/04/2024 Ramkishan Pal 1748002001WL000132 Ramkishan Pal 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 RamkishanPal STATE BANK OF INDIA(508548)
174 CHANDERI MP-48-002-001-002/750-C
(THOBON) 		1748002001NRG25120420240005751 16/04/2024 Varsha 1748002001WL000132 Varsha 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 Varsha STATE BANK OF INDIA(508548)
175 CHANDERI MP-48-002-001-002/777
(THOBON) 		1748002001NRG25120420240005568 16/04/2024 Janveer Pal 1748002001WL000129 Janveer Pal 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 JanveerPal STATE BANK OF INDIA(508548)
176 CHANDERI MP-48-002-001-002/777-A
(THOBON) 		1748002001NRG25120420240005569 16/04/2024 Shelendra Paal 1748002001WL000129 Shelendra Paal 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 ShelendraPaal STATE BANK OF INDIA(508548)
177 CHANDERI MP-48-002-001-002/778-A
(THOBON) 		1748002001NRG25120420240005571 16/04/2024 Devendra Pal 1748002001WL000129 Devendra Pal 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 DevendraPal STATE BANK OF INDIA(508548)
178 CHANDERI MP-48-002-001-003/11
(THOBON) 		1748002001NRG25120420240005572 16/04/2024 Umraw Adiwasi 1748002001WL000129 Umraw Adiwasi 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 UmrawAdiwasi STATE BANK OF INDIA(508548)
179 CHANDERI MP-48-002-001-003/250
(THOBON) 		1748002001NRG25120420240005578 16/04/2024 Sakhi bai 1748002001WL000129 Sakhi bai 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 Sakhibai STATE BANK OF INDIA(508548)
180 CHANDERI MP-48-002-001-003/254
(THOBON) 		1748002001NRG25120420240005585 16/04/2024 bhagbati bai 1748002001WL000129 bhagbati bai 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 bhagbatibai STATE BANK OF INDIA(508548)
181 CHANDERI MP-48-002-001-003/531-A
(THOBON) 		1748002001NRG25120420240005591 16/04/2024 Deepka Yadav 1748002001WL000129 Deepka Yadav 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 DeepkaYadav STATE BANK OF INDIA(508548)
182 CHANDERI MP-48-002-001-003/589
(THOBON) 		1748002001NRG25120420240005595 16/04/2024 gajram singh yadav 1748002001WL000129 gajram singh yadav 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 gajramsinghyadav STATE BANK OF INDIA(508548)
183 CHANDERI MP-48-002-001-003/589
(THOBON) 		1748002001NRG25120420240005596 16/04/2024 genda bai 1748002001WL000129 genda bai 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 gendabai STATE BANK OF INDIA(508548)
184 CHANDERI MP-48-002-001-003/607-D
(THOBON) 		1748002001NRG25120420240005600 16/04/2024 RAJESH BALMIK 1748002001WL000129 RAJESH BALMIK 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 RAJESHBALMIK STATE BANK OF INDIA(508548)
185 CHANDERI MP-48-002-001-003/747
(THOBON) 		1748002001NRG25120420240005603 16/04/2024 Soram Singh Yadav 1748002001WL000129 Soram Singh Yadav 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 SoramSinghYadav STATE BANK OF INDIA(508548)
186 CHANDERI MP-48-002-001-003/747-A
(THOBON) 		1748002001NRG25120420240005604 16/04/2024 Jagram Pal 1748002001WL000129 Jagram Pal 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 JagramPal CENTRAL BANK OF INDIA(607115)
187 CHANDERI MP-48-002-001-003/748-A
(THOBON) 		1748002001NRG25120420240005607 16/04/2024 Foola Bai Pal 1748002001WL000129 Foola Bai Pal 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 FoolaBaiPal STATE BANK OF INDIA(508548)
188 CHANDERI MP-48-002-016-004/126
(DUNGASARA) 		1748002016NRG25090420240001581 16/04/2024 muliya bai 1748002016WL000032 muliya bai 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 muliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHANDERI MP-48-002-016-004/530
(DUNGASARA) 		1748002016NRG25090420240001610 16/04/2024 RAM CHARAN ADIWASI 1748002016WL000032 RAM CHARAN ADIWASI 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 RAMCHARANADIWASI BANK OF BARODA(606985)
190 CHANDERI MP-48-002-016-004/531-A
(DUNGASARA) 		1748002016NRG25090420240001611 16/04/2024 Kapur Singh Yadav 1748002016WL000032 Kapur Singh Yadav 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 KapurSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHANDERI MP-48-002-016-004/79-A
(DUNGASARA) 		1748002016NRG25090420240001630 16/04/2024 shivlal 1748002016WL000032 shivlal 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 shivlal STATE BANK OF INDIA(508548)
192 CHANDERI MP-48-002-016-004/90
(DUNGASARA) 		1748002016NRG25090420240001739 16/04/2024 ratiram 1748002016WL000034 ratiram 00415 SBIN0030080 1215 1215 Processed 26/04/2024 519484773 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHANDERI MP-48-002-016-006/40
(DUNGASARA) 		1748002016NRG25090420240001767 16/04/2024 gori bai 1748002016WL000034 gori bai 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 goribai STATE BANK OF INDIA(508548)
194 CHANDERI MP-48-002-016-006/42
(DUNGASARA) 		1748002016NRG25090420240001771 16/04/2024 dhaniya bai 1748002016WL000034 dhaniya bai 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 dhaniyabai STATE BANK OF INDIA(508548)
195 CHANDERI MP-48-002-031-001/14-B
(BHATOLI) 		1748002031NRG25160420240013934 16/04/2024 assi bai 1748002031WL000327 assi bai 00415 SBIN0030080 1458 1458 Processed 27/04/2024 519484773 assibai FINO PAYMENTS BANK LTD(608001)
196 CHANDERI MP-48-002-031-001/276
(BHATOLI) 		1748002031NRG25160420240013965 16/04/2024 VEERAN SEN 1748002031WL000327 VEERAN SEN 00415 SBIN0030080 1458 1458 Processed 27/04/2024 519484773 VEERANSEN FINO PAYMENTS BANK LTD(608001)
197 CHANDERI MP-48-002-035-002/154
(PIPROD) 		1748002001NRG25120420240005608 16/04/2024 rosh kunvar yadav 1748002001WL000129 rosh kunvar yadav 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 roshkunvaryadav STATE BANK OF INDIA(508548)
198 CHANDERI MP-48-002-051-001/126-A
(KHANPUR) 		1748002051NRG25140420240008423 16/04/2024 Krupal 1748002051WL000191 Krupal 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 Krupal ICICI BANK LTD(508534)
199 CHANDERI MP-48-002-051-001/36
(KHANPUR) 		1748002051NRG25140420240008428 16/04/2024 shivraj 1748002051WL000191 shivraj 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 shivraj ICICI BANK LTD(508534)
200 CHANDERI MP-48-002-051-001/5
(KHANPUR) 		1748002051NRG25140420240008429 16/04/2024 rajkumar 1748002051WL000191 rajkumar 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 rajkumar ICICI BANK LTD(508534)
201 CHANDERI MP-48-002-051-005/171-B
(KHANPUR) 		1748002051NRG25140420240008430 16/04/2024 MANGI LAL 1748002051WL000191 MANGI LAL 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 MANGILAL ICICI BANK LTD(508534)
202 CHANDERI MP-48-002-064-001/464
(MITHAKHEDA) 		1748002064NRG25150420240012694 16/04/2024 Sangram Singh 1748002064WL000293 Sangram Singh 00415 SBIN0030080 1458 1458 Processed 26/04/2024 519484773 SangramSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68283 68283
203 CHANDERI MP-48-002-028-002/259-D
(DONGAR) 		1748002028NRG25080420240000906 16/04/2024 dhiro bai 1748002028WL000019 dhiro bai 00415 SBIN0030082 1458 1458 Processed 26/04/2024 519484773 dhirobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
204 CHANDERI MP-48-002-031-001/263-B
(BHATOLI) 		1748002031NRG25160420240013958 16/04/2024 YASHPAL YADAV 1748002031WL000327 YASHPAL YADAV 00415 SBIN0030325 1458 1458 Processed 26/04/2024 519484773 YASHPALYADAV STATE BANK OF INDIA(508548)
205 CHANDERI MP-48-002-031-001/60-B
(BHATOLI) 		1748002031NRG25160420240014022 16/04/2024 dalel singh yadav 1748002031WL000327 dalel singh yadav 00415 SBIN0030325 1458 1458 Processed 27/04/2024 519484773 dalelsinghyadav FINO PAYMENTS BANK LTD(608001)
206 CHANDERI MP-48-002-031-001/96
(BHATOLI) 		1748002031NRG25160420240014031 16/04/2024 doja singh 1748002031WL000327 doja singh 00415 SBIN0030325 1458 1458 Processed 27/04/2024 519484773 dojasingh FINO PAYMENTS BANK LTD(608001)
207 CHANDERI MP-48-002-031-001/98
(BHATOLI) 		1748002031NRG25160420240014032 16/04/2024 mittulal ahirwar 1748002031WL000327 mittulal ahirwar 00415 SBIN0030325 1458 1458 Processed 26/04/2024 519484773 mittulalahirwar STATE BANK OF INDIA(508548)
SubTotal 5832 5832
208 CHANDERI MP-48-002-016-004/128-B
(DUNGASARA) 		1748002016NRG25090420240001583 16/04/2024 Deepak Nayak 1748002016WL000032 Deepak Nayak 00462 UCBA0001153 1458 1458 Processed 26/04/2024 519484773 DeepakNayak INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHANDERI MP-48-002-016-004/150
(DUNGASARA) 		1748002016NRG25090420240001596 16/04/2024 deepak 1748002016WL000032 deepak 00462 UCBA0001153 1458 1458 Processed 27/04/2024 519484773 deepak FINO PAYMENTS BANK LTD(608001)
210 CHANDERI MP-48-002-016-004/529-A
(DUNGASARA) 		1748002016NRG25090420240001609 16/04/2024 Ankit 1748002016WL000032 Ankit 00462 UCBA0001153 1458 1458 Processed 26/04/2024 519484773 Ankit MADHYANCHAL GRAMIN BANK(607232)
211 CHANDERI MP-48-002-016-004/92-D
(DUNGASARA) 		1748002016NRG25090420240001747 16/04/2024 Deepak Singh Yadav 1748002016WL000034 Deepak Singh Yadav 00462 UCBA0001153 1458 1458 Processed 26/04/2024 519484773 DeepakSinghYadav UCO BANK(607066)
212 CHANDERI MP-48-002-062-002/225-B
(NANON) 		1748002062NRG25160420240013709 16/04/2024 Bhuri Bai Yadav 1748002062WL000321 Bhuri Bai Yadav 00462 UCBA0001153 1458 1458 Processed 26/04/2024 519484773 BhuriBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHANDERI MP-48-002-064-001/324-A
(MITHAKHEDA) 		1748002064NRG25150420240012692 16/04/2024 tulsiram nayak 1748002064WL000293 tulsiram nayak 00462 UCBA0001153 1458 1458 Processed 26/04/2024 519484773 tulsiramnayak PUNJAB NATIONAL BANK(508568)
SubTotal 8748 8748
214 CHANDERI MP-48-002-031-001/193-A
(BHATOLI) 		1748002031NRG25160420240013941 16/04/2024 HARIOM LODHI 1748002031WL000327 HARIOM LODHI 00462 UCBA0002360 1458 1458 Processed 26/04/2024 519484773 HARIOMLODHI CANARA BANK(508532)
215 CHANDERI MP-48-002-031-001/193-A
(BHATOLI) 		1748002031NRG25160420240013942 16/04/2024 SONAM LODHI 1748002031WL000327 SONAM LODHI 00462 UCBA0002360 1458 1458 Processed 26/04/2024 519484773 SONAMLODHI PUNJAB NATIONAL BANK(508568)
216 CHANDERI MP-48-002-031-001/234-D
(BHATOLI) 		1748002031NRG25160420240013951 16/04/2024 abhishek yadav 1748002031WL000327 abhishek yadav 00462 UCBA0002360 1458 1458 Processed 26/04/2024 519484773 abhishekyadav UCO BANK(607066)
SubTotal 4374 4374
217 CHANDERI MP-48-002-001-003/611
(THOBON) 		1748002001NRG25120420240005602 16/04/2024 Ramkumari Yadav 1748002001WL000129 Ramkumari Yadav 00468 UBIN0542555 1458 1458 Processed 26/04/2024 519484773 RamkumariYadav UNION BANK OF INDIA(508500)
218 CHANDERI MP-48-002-028-002/72-A
(DONGAR) 		1748002028NRG25080420240000907 16/04/2024 Gulab Bai 1748002028WL000019 Gulab Bai 00468 UBIN0542555 729 729 Processed 26/04/2024 519484773 GulabBai UNION BANK OF INDIA(508500)
219 CHANDERI MP-48-002-031-001/391
(BHATOLI) 		1748002031NRG25160420240013987 16/04/2024 JAGDEESH RATHOR 1748002031WL000327 JAGDEESH RATHOR 00468 UBIN0542555 1458 1458 Processed 27/04/2024 519484773 JAGDEESHRATHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 3645 3645
220 CHANDERI MP-48-002-001-002/476
(THOBON) 		1748002001NRG25090420240001778 16/04/2024 dhermendra 1748002001WL000036 dhermendra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 dhermendra CENTRAL BANK OF INDIA(607115)
221 CHANDERI MP-48-002-001-002/486
(THOBON) 		1748002001NRG25120420240005470 16/04/2024 chandrabhan singh 1748002001WL000127 chandrabhan singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 chandrabhansingh STATE BANK OF INDIA(508548)
222 CHANDERI MP-48-002-001-002/503
(THOBON) 		1748002001NRG25120420240005473 16/04/2024 brajbhan 1748002001WL000127 brajbhan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 brajbhan STATE BANK OF INDIA(508548)
223 CHANDERI MP-48-002-001-002/503
(THOBON) 		1748002001NRG25120420240005472 16/04/2024 munni baii 1748002001WL000127 munni baii 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 munnibaii STATE BANK OF INDIA(508548)
224 CHANDERI MP-48-002-001-002/525
(THOBON) 		1748002001NRG25120420240005478 16/04/2024 sandeep 1748002001WL000127 sandeep 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 sandeep STATE BANK OF INDIA(508548)
225 CHANDERI MP-48-002-001-002/525
(THOBON) 		1748002001NRG25120420240005479 16/04/2024 sandeep 1748002001WL000127 sandeep 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 sandeep STATE BANK OF INDIA(508548)
226 CHANDERI MP-48-002-001-002/536
(THOBON) 		1748002001NRG25120420240005480 16/04/2024 raju 1748002001WL000127 raju 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 raju MADHYANCHAL GRAMIN BANK(607232)
227 CHANDERI MP-48-002-001-002/549
(THOBON) 		1748002001NRG25120420240005482 16/04/2024 Usha bai 1748002001WL000127 Usha bai 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 Ushabai STATE BANK OF INDIA(508548)
228 CHANDERI MP-48-002-001-002/647-C
(THOBON) 		1748002001NRG25090420240001781 16/04/2024 Shishupal singh 1748002001WL000036 Shishupal singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 Shishupalsingh MADHYANCHAL GRAMIN BANK(607232)
229 CHANDERI MP-48-002-001-002/675
(THOBON) 		1748002001NRG25120420240005501 16/04/2024 AAJUDI BAI 1748002001WL000127 AAJUDI BAI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 AAJUDIBAI STATE BANK OF INDIA(508548)
230 CHANDERI MP-48-002-001-002/680-B
(THOBON) 		1748002001NRG25120420240005520 16/04/2024 JAYRAM ADIWASI 1748002001WL000128 JAYRAM ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 JAYRAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHANDERI MP-48-002-001-002/689-A
(THOBON) 		1748002001NRG25120420240005617 16/04/2024 Khilan Singh Parihar 1748002001WL000130 Khilan Singh Parihar 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 KhilanSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHANDERI MP-48-002-001-002/700
(THOBON) 		1748002001NRG25120420240005716 16/04/2024 Dharmendra Yadav 1748002001WL000132 Dharmendra Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 DharmendraYadav BANK OF INDIA(508505)
233 CHANDERI MP-48-002-001-002/700
(THOBON) 		1748002001NRG25120420240005717 16/04/2024 Ravita Yadav 1748002001WL000132 Ravita Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 RavitaYadav STATE BANK OF INDIA(508548)
234 CHANDERI MP-48-002-001-002/708-C
(THOBON) 		1748002001NRG25120420240005740 16/04/2024 Banti Yadav 1748002001WL000132 Banti Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 BantiYadav STATE BANK OF INDIA(508548)
235 CHANDERI MP-48-002-001-002/710-D
(THOBON) 		1748002001NRG25120420240005746 16/04/2024 Subhrat Singh Lodhi 1748002001WL000132 Subhrat Singh Lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 SubhratSinghLodhi STATE BANK OF INDIA(508548)
236 CHANDERI MP-48-002-001-002/750
(THOBON) 		1748002001NRG25120420240005748 16/04/2024 Chandresh Pal 1748002001WL000132 Chandresh Pal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 ChandreshPal BANK OF INDIA(508505)
237 CHANDERI MP-48-002-001-003/234
(THOBON) 		1748002001NRG25120420240005573 16/04/2024 brajbhan 1748002001WL000129 brajbhan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 brajbhan MADHYANCHAL GRAMIN BANK(607232)
238 CHANDERI MP-48-002-001-003/235
(THOBON) 		1748002001NRG25120420240005574 16/04/2024 sangram singh 1748002001WL000129 sangram singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 sangramsingh MADHYANCHAL GRAMIN BANK(607232)
239 CHANDERI MP-48-002-001-003/235
(THOBON) 		1748002001NRG25120420240005575 16/04/2024 savitri bai 1748002001WL000129 savitri bai 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 savitribai UNION BANK OF INDIA(508500)
240 CHANDERI MP-48-002-001-003/251
(THOBON) 		1748002001NRG25120420240005579 16/04/2024 suresh 1748002001WL000129 suresh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 suresh MADHYANCHAL GRAMIN BANK(607232)
241 CHANDERI MP-48-002-001-003/252
(THOBON) 		1748002001NRG25120420240005582 16/04/2024 rachana bai 1748002001WL000129 rachana bai 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 rachanabai MADHYANCHAL GRAMIN BANK(607232)
242 CHANDERI MP-48-002-001-003/252
(THOBON) 		1748002001NRG25120420240005581 16/04/2024 trilok 1748002001WL000129 trilok 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 trilok MADHYANCHAL GRAMIN BANK(607232)
243 CHANDERI MP-48-002-001-003/253
(THOBON) 		1748002001NRG25120420240005583 16/04/2024 ramcharan 1748002001WL000129 ramcharan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 ramcharan STATE BANK OF INDIA(508548)
244 CHANDERI MP-48-002-001-003/254
(THOBON) 		1748002001NRG25120420240005584 16/04/2024 bragbhan 1748002001WL000129 bragbhan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 bragbhan MADHYANCHAL GRAMIN BANK(607232)
245 CHANDERI MP-48-002-001-003/256
(THOBON) 		1748002001NRG25120420240005587 16/04/2024 karan 1748002001WL000129 karan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 karan MADHYANCHAL GRAMIN BANK(607232)
246 CHANDERI MP-48-002-001-003/256
(THOBON) 		1748002001NRG25120420240005586 16/04/2024 karan 1748002001WL000129 karan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 karan STATE BANK OF INDIA(508548)
247 CHANDERI MP-48-002-001-003/268
(THOBON) 		1748002001NRG25120420240005588 16/04/2024 imerti bai 1748002001WL000129 imerti bai 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 imertibai MADHYANCHAL GRAMIN BANK(607232)
248 CHANDERI MP-48-002-001-003/577
(THOBON) 		1748002001NRG25120420240005592 16/04/2024 Datar singh 1748002001WL000129 Datar singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 Datarsingh MADHYANCHAL GRAMIN BANK(607232)
249 CHANDERI MP-48-002-001-003/577
(THOBON) 		1748002001NRG25120420240005593 16/04/2024 mantesh bai 1748002001WL000129 mantesh bai 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 manteshbai CENTRAL BANK OF INDIA(607115)
250 CHANDERI MP-48-002-001-003/580
(THOBON) 		1748002001NRG25120420240005594 16/04/2024 Kasiram 1748002001WL000129 Kasiram 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 Kasiram MADHYANCHAL GRAMIN BANK(607232)
251 CHANDERI MP-48-002-031-001/138
(BHATOLI) 		1748002031NRG25160420240013932 16/04/2024 feran lodhi 1748002031WL000327 feran lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 feranlodhi PUNJAB NATIONAL BANK(508568)
252 CHANDERI MP-48-002-031-001/140
(BHATOLI) 		1748002031NRG25160420240013935 16/04/2024 INDRABHAN SINGH YADAV 1748002031WL000327 INDRABHAN SINGH YADAV 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 INDRABHANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
253 CHANDERI MP-48-002-031-001/144
(BHATOLI) 		1748002031NRG25160420240013936 16/04/2024 pran singh kushwah 1748002031WL000327 pran singh kushwah 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 pransinghkushwah FINO PAYMENTS BANK LTD(608001)
254 CHANDERI MP-48-002-031-001/17-A
(BHATOLI) 		1748002031NRG25160420240013938 16/04/2024 RAMBAI ADIVASI 1748002031WL000327 RAMBAI ADIVASI 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 RAMBAIADIVASI FINO PAYMENTS BANK LTD(608001)
255 CHANDERI MP-48-002-031-001/211-D
(BHATOLI) 		1748002031NRG25160420240013944 16/04/2024 ful singh 1748002031WL000327 ful singh 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 fulsingh FINO PAYMENTS BANK LTD(608001)
256 CHANDERI MP-48-002-031-001/26-A
(BHATOLI) 		1748002031NRG25160420240013957 16/04/2024 LAL SINGH 1748002031WL000327 LAL SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 LALSINGH FINO PAYMENTS BANK LTD(608001)
257 CHANDERI MP-48-002-031-001/272-B
(BHATOLI) 		1748002031NRG25160420240013962 16/04/2024 HARI NARAYAN KUSHWAH 1748002031WL000327 HARI NARAYAN KUSHWAH 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 HARINARAYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
258 CHANDERI MP-48-002-031-001/355-A
(BHATOLI) 		1748002031NRG25160420240013975 16/04/2024 RAJU ADIWASI 1748002031WL000327 RAJU ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 RAJUADIWASI FINO PAYMENTS BANK LTD(608001)
259 CHANDERI MP-48-002-031-001/364-B
(BHATOLI) 		1748002031NRG25160420240013983 16/04/2024 rajkumar 1748002031WL000327 rajkumar 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 rajkumar FINO PAYMENTS BANK LTD(608001)
260 CHANDERI MP-48-002-031-001/409-B
(BHATOLI) 		1748002031NRG25160420240013991 16/04/2024 rajesh 1748002031WL000327 rajesh 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 rajesh FINO PAYMENTS BANK LTD(608001)
261 CHANDERI MP-48-002-031-001/409-C
(BHATOLI) 		1748002031NRG25160420240013992 16/04/2024 gajram 1748002031WL000327 gajram 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 gajram FINO PAYMENTS BANK LTD(608001)
262 CHANDERI MP-48-002-031-001/409-C
(BHATOLI) 		1748002031NRG25160420240013993 16/04/2024 gajram 1748002031WL000327 gajram 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 gajram FINO PAYMENTS BANK LTD(608001)
263 CHANDERI MP-48-002-031-001/413-A
(BHATOLI) 		1748002031NRG25160420240013996 16/04/2024 BRIJESH BAI 1748002031WL000327 BRIJESH BAI 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 BRIJESHBAI FINO PAYMENTS BANK LTD(608001)
264 CHANDERI MP-48-002-031-001/414
(BHATOLI) 		1748002031NRG25160420240013997 16/04/2024 sheelkumar singh 1748002031WL000327 sheelkumar singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 sheelkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHANDERI MP-48-002-031-001/42
(BHATOLI) 		1748002031NRG25160420240013999 16/04/2024 POORAN ADIWASI 1748002031WL000327 POORAN ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 POORANADIWASI FINO PAYMENTS BANK LTD(608001)
266 CHANDERI MP-48-002-031-001/42
(BHATOLI) 		1748002031NRG25160420240014000 16/04/2024 RADHA ADIVASI 1748002031WL000327 RADHA ADIVASI 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 RADHAADIVASI FINO PAYMENTS BANK LTD(608001)
267 CHANDERI MP-48-002-031-001/423
(BHATOLI) 		1748002031NRG25160420240014003 16/04/2024 bharat singh 1748002031WL000327 bharat singh 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 bharatsingh FINO PAYMENTS BANK LTD(608001)
268 CHANDERI MP-48-002-031-001/67-A
(BHATOLI) 		1748002031NRG25160420240014025 16/04/2024 ghooman 1748002031WL000327 ghooman 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 ghooman FINO PAYMENTS BANK LTD(608001)
269 CHANDERI MP-48-002-031-001/8
(BHATOLI) 		1748002031NRG25160420240014027 16/04/2024 MARDA SINGH ADIWASI 1748002031WL000327 MARDA SINGH ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519484773 MARDASINGHADIWASI FINO PAYMENTS BANK LTD(608001)
270 CHANDERI MP-48-002-051-001/12
(KHANPUR) 		1748002051NRG25140420240008421 16/04/2024 kashibai 1748002051WL000191 kashibai 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519484773 kashibai ICICI BANK LTD(508534)
SubTotal 74358 74358
271 CHANDERI MP-48-002-031-001/1-B
(BHATOLI) 		1748002031NRG25160420240013925 16/04/2024 meharvan singh adivasi 1748002031WL000327 meharvan singh adivasi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 meharvansinghadivasi FINO PAYMENTS BANK LTD(608001)
272 CHANDERI MP-48-002-031-001/103-B
(BHATOLI) 		1748002031NRG25160420240013927 16/04/2024 chetan yadav 1748002031WL000327 chetan yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 chetanyadav FINO PAYMENTS BANK LTD(608001)
273 CHANDERI MP-48-002-031-001/104
(BHATOLI) 		1748002031NRG25160420240013928 16/04/2024 dalveer yadav 1748002031WL000327 dalveer yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 dalveeryadav FINO PAYMENTS BANK LTD(608001)
274 CHANDERI MP-48-002-031-001/11-B
(BHATOLI) 		1748002031NRG25160420240013930 16/04/2024 deependra adiwasi 1748002031WL000327 deependra adiwasi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 deependraadiwasi FINO PAYMENTS BANK LTD(608001)
275 CHANDERI MP-48-002-031-001/12-B
(BHATOLI) 		1748002031NRG25160420240013931 16/04/2024 jitendra adiwasi 1748002031WL000327 jitendra adiwasi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 jitendraadiwasi FINO PAYMENTS BANK LTD(608001)
276 CHANDERI MP-48-002-031-001/25
(BHATOLI) 		1748002031NRG25160420240013953 16/04/2024 harnam 1748002031WL000327 harnam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 harnam FINO PAYMENTS BANK LTD(608001)
277 CHANDERI MP-48-002-031-001/25
(BHATOLI) 		1748002031NRG25160420240013954 16/04/2024 ramkali bai 1748002031WL000327 ramkali bai 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 ramkalibai FINO PAYMENTS BANK LTD(608001)
278 CHANDERI MP-48-002-031-001/275-C
(BHATOLI) 		1748002031NRG25160420240013964 16/04/2024 akshya yadav 1748002031WL000327 akshya yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 akshyayadav FINO PAYMENTS BANK LTD(608001)
279 CHANDERI MP-48-002-031-001/31-C
(BHATOLI) 		1748002031NRG25160420240013970 16/04/2024 omprakas adiwashi 1748002031WL000327 omprakas adiwashi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 omprakasadiwashi FINO PAYMENTS BANK LTD(608001)
280 CHANDERI MP-48-002-031-001/355
(BHATOLI) 		1748002031NRG25160420240013974 16/04/2024 shivraj adivasi 1748002031WL000327 shivraj adivasi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 shivrajadivasi FINO PAYMENTS BANK LTD(608001)
281 CHANDERI MP-48-002-031-001/364-C
(BHATOLI) 		1748002031NRG25160420240013984 16/04/2024 ANUJ YADAV 1748002031WL000327 ANUJ YADAV 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 ANUJYADAV FINO PAYMENTS BANK LTD(608001)
282 CHANDERI MP-48-002-031-001/364-C
(BHATOLI) 		1748002031NRG25160420240013985 16/04/2024 NEELESH YADAV 1748002031WL000327 NEELESH YADAV 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 NEELESHYADAV FINO PAYMENTS BANK LTD(608001)
283 CHANDERI MP-48-002-031-001/410-C
(BHATOLI) 		1748002031NRG25160420240013994 16/04/2024 ajaypal yadav 1748002031WL000327 ajaypal yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 ajaypalyadav FINO PAYMENTS BANK LTD(608001)
284 CHANDERI MP-48-002-031-001/410-C
(BHATOLI) 		1748002031NRG25160420240013995 16/04/2024 radha yadav 1748002031WL000327 radha yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 radhayadav FINO PAYMENTS BANK LTD(608001)
285 CHANDERI MP-48-002-031-001/426
(BHATOLI) 		1748002031NRG25160420240014004 16/04/2024 shivkumar yadav 1748002031WL000327 shivkumar yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
286 CHANDERI MP-48-002-031-001/427-A
(BHATOLI) 		1748002031NRG25160420240014005 16/04/2024 deepak yadav 1748002031WL000327 deepak yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 deepakyadav FINO PAYMENTS BANK LTD(608001)
287 CHANDERI MP-48-002-031-001/428
(BHATOLI) 		1748002031NRG25160420240014006 16/04/2024 narendra 1748002031WL000327 narendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 narendra FINO PAYMENTS BANK LTD(608001)
288 CHANDERI MP-48-002-031-001/61
(BHATOLI) 		1748002031NRG25160420240014023 16/04/2024 mukesh 1748002031WL000327 mukesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 mukesh FINO PAYMENTS BANK LTD(608001)
289 CHANDERI MP-48-002-031-001/61-A
(BHATOLI) 		1748002031NRG25160420240014024 16/04/2024 ravi yadav 1748002031WL000327 ravi yadav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 raviyadav FINO PAYMENTS BANK LTD(608001)
290 CHANDERI MP-48-002-031-001/95-C
(BHATOLI) 		1748002031NRG25160420240014030 16/04/2024 lalaram ahirwar 1748002031WL000327 lalaram ahirwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519484773 lalaramahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 29160 29160
291 CHANDERI MP-48-002-016-006/13
(DUNGASARA) 		1748002016NRG25090420240001750 16/04/2024 Rama nayak 1748002016WL000034 Rama nayak 00688 FINO0001446 1458 1458 Processed 27/04/2024 519484773 Ramanayak FINO PAYMENTS BANK LTD(608001)
292 CHANDERI MP-48-002-016-006/30
(DUNGASARA) 		1748002016NRG25090420240001761 16/04/2024 sona bai 1748002016WL000034 sona bai 00688 FINO0001446 1458 1458 Processed 27/04/2024 519484773 sonabai FINO PAYMENTS BANK LTD(608001)
293 CHANDERI MP-48-002-016-006/34
(DUNGASARA) 		1748002016NRG25090420240001762 16/04/2024 gudda banjara 1748002016WL000034 gudda banjara 00688 FINO0001446 1458 1458 Processed 27/04/2024 519484773 guddabanjara FINO PAYMENTS BANK LTD(608001)
294 CHANDERI MP-48-002-016-006/34
(DUNGASARA) 		1748002016NRG25090420240001763 16/04/2024 lali bai 1748002016WL000034 lali bai 00688 FINO0001446 1458 1458 Processed 27/04/2024 519484773 lalibai FINO PAYMENTS BANK LTD(608001)
295 CHANDERI MP-48-002-016-006/36
(DUNGASARA) 		1748002016NRG25090420240001764 16/04/2024 devilal banjara 1748002016WL000034 devilal banjara 00688 FINO0001446 1458 1458 Processed 27/04/2024 519484773 devilalbanjara FINO PAYMENTS BANK LTD(608001)
296 CHANDERI MP-48-002-016-006/36
(DUNGASARA) 		1748002016NRG25090420240001765 16/04/2024 parvati bai 1748002016WL000034 parvati bai 00688 FINO0001446 1458 1458 Processed 26/04/2024 519484773 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHANDERI MP-48-002-016-006/6-B
(DUNGASARA) 		1748002016NRG25090420240001772 16/04/2024 dharampal nayak 1748002016WL000034 dharampal nayak 00688 FINO0001446 1458 1458 Processed 26/04/2024 519484773 dharampalnayak INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHANDERI MP-48-002-016-006/6-B
(DUNGASARA) 		1748002016NRG25090420240001773 16/04/2024 rama bai 1748002016WL000034 rama bai 00688 FINO0001446 1458 1458 Processed 26/04/2024 519484773 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHANDERI MP-48-002-031-001/276-C
(BHATOLI) 		1748002031NRG25160420240013967 16/04/2024 PAPPU 1748002031WL000327 PAPPU 00688 FINO0001446 1458 1458 Processed 27/04/2024 519484773 PAPPU FINO PAYMENTS BANK LTD(608001)
300 CHANDERI MP-48-002-031-001/287
(BHATOLI) 		1748002031NRG25160420240013968 16/04/2024 mukesh 1748002031WL000327 mukesh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519484773 mukesh FINO PAYMENTS BANK LTD(608001)
301 CHANDERI MP-48-002-031-001/351-B
(BHATOLI) 		1748002031NRG25160420240013973 16/04/2024 rampal 1748002031WL000327 rampal 00688 FINO0001446 1458 1458 Processed 27/04/2024 519484773 rampal FINO PAYMENTS BANK LTD(608001)
302 CHANDERI MP-48-002-031-001/361-A
(BHATOLI) 		1748002031NRG25160420240013978 16/04/2024 ASHA BAI LODHI 1748002031WL000327 ASHA BAI LODHI 00688 FINO0001446 1458 1458 Processed 26/04/2024 519484773 ASHABAILODHI BANK OF INDIA(508505)
303 CHANDERI MP-48-002-031-001/361-A
(BHATOLI) 		1748002031NRG25160420240013977 16/04/2024 SEVARAAM LODHI 1748002031WL000327 SEVARAAM LODHI 00688 FINO0001446 1458 1458 Processed 26/04/2024 519484773 SEVARAAMLODHI BANK OF INDIA(508505)
304 CHANDERI MP-48-002-031-001/361-B
(BHATOLI) 		1748002031NRG25160420240013980 16/04/2024 aarati bai 1748002031WL000327 aarati bai 00688 FINO0001446 1458 1458 Processed 26/04/2024 519484773 aaratibai BANK OF INDIA(508505)
305 CHANDERI MP-48-002-031-001/361-B
(BHATOLI) 		1748002031NRG25160420240013979 16/04/2024 suresh kumar 1748002031WL000327 suresh kumar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519484773 sureshkumar BANK OF INDIA(508505)
306 CHANDERI MP-48-002-031-001/363
(BHATOLI) 		1748002031NRG25160420240013982 16/04/2024 BIRMAL singh KUSHWAH 1748002031WL000327 BIRMAL singh KUSHWAH 00688 FINO0001446 1458 1458 Processed 27/04/2024 519484773 BIRMALsinghKUSHWAH FINO PAYMENTS BANK LTD(608001)
307 CHANDERI MP-48-002-031-001/40
(BHATOLI) 		1748002031NRG25160420240013989 16/04/2024 makhan ahirwar 1748002031WL000327 makhan ahirwar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519484773 makhanahirwar FINO PAYMENTS BANK LTD(608001)
308 CHANDERI MP-48-002-031-001/5-A
(BHATOLI) 		1748002031NRG25160420240014020 16/04/2024 barelal 1748002031WL000327 barelal 00688 FINO0001446 1458 1458 Processed 27/04/2024 519484773 barelal FINO PAYMENTS BANK LTD(608001)
SubTotal 26244 26244
309 CHANDERI MP-48-002-001-002/486
(THOBON) 		1748002001NRG25120420240005469 16/04/2024 chandrabhan singh 1748002001WL000127 chandrabhan singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHANDERI MP-48-002-001-002/518-A
(THOBON) 		1748002001NRG25120420240005475 16/04/2024 NARESH ADIWASI 1748002001WL000127 NARESH ADIWASI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 NARESHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHANDERI MP-48-002-001-002/518-A
(THOBON) 		1748002001NRG25120420240005476 16/04/2024 Noni Bai Adiwasi 1748002001WL000127 Noni Bai Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 NoniBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHANDERI MP-48-002-001-002/676-D
(THOBON) 		1748002001NRG25120420240005507 16/04/2024 Man Singh Adiwasi 1748002001WL000127 Man Singh Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 ManSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHANDERI MP-48-002-001-002/676-D
(THOBON) 		1748002001NRG25120420240005508 16/04/2024 Nathiya Bai 1748002001WL000127 Nathiya Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 NathiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHANDERI MP-48-002-001-002/677-A
(THOBON) 		1748002001NRG25120420240005509 16/04/2024 Jagan Adiwasi 1748002001WL000127 Jagan Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 JaganAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHANDERI MP-48-002-001-002/677-B
(THOBON) 		1748002001NRG25120420240005510 16/04/2024 Ramsaki 1748002001WL000127 Ramsaki 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 Ramsaki INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHANDERI MP-48-002-001-002/694-C
(THOBON) 		1748002001NRG25120420240005553 16/04/2024 SATISH ADIWASI 1748002001WL000128 SATISH ADIWASI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 SATISHADIWASI STATE BANK OF INDIA(508548)
317 CHANDERI MP-48-002-001-002/694-D
(THOBON) 		1748002001NRG25120420240005554 16/04/2024 Munna Adiwasi 1748002001WL000128 Munna Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 MunnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHANDERI MP-48-002-001-002/700-A
(THOBON) 		1748002001NRG25120420240005718 16/04/2024 Sunil Adiwasi 1748002001WL000132 Sunil Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 SunilAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHANDERI MP-48-002-001-002/700-D
(THOBON) 		1748002001NRG25120420240005721 16/04/2024 GANESHRAM ADIWASI 1748002001WL000132 GANESHRAM ADIWASI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 GANESHRAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHANDERI MP-48-002-001-002/703-D
(THOBON) 		1748002001NRG25120420240005727 16/04/2024 RAMKO BAI Adiwasi 1748002001WL000132 RAMKO BAI Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 RAMKOBAIAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHANDERI MP-48-002-001-002/747-A
(THOBON) 		1748002001NRG25120420240005659 16/04/2024 Rajpal Pal 1748002001WL000130 Rajpal Pal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 RajpalPal BANK OF INDIA(508505)
322 CHANDERI MP-48-002-001-002/750-A
(THOBON) 		1748002001NRG25120420240005749 16/04/2024 Rakhi Pal 1748002001WL000132 Rakhi Pal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 RakhiPal INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHANDERI MP-48-002-001-002/778
(THOBON) 		1748002001NRG25120420240005570 16/04/2024 Priti Pal 1748002001WL000129 Priti Pal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 PritiPal INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHANDERI MP-48-002-016-004/23-A
(DUNGASARA) 		1748002016NRG25090420240001597 16/04/2024 keerat aadivasi 1748002016WL000032 keerat aadivasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 keerataadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHANDERI MP-48-002-016-006/22-A
(DUNGASARA) 		1748002016NRG25090420240001756 16/04/2024 RAJU NAYAK 1748002016WL000034 RAJU NAYAK 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 RAJUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHANDERI MP-48-002-031-001/186-D
(BHATOLI) 		1748002031NRG25160420240013939 16/04/2024 reena bai yadav 1748002031WL000327 reena bai yadav 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519484773 reenabaiyadav FINO PAYMENTS BANK LTD(608001)
327 CHANDERI MP-48-002-031-001/275
(BHATOLI) 		1748002031NRG25160420240013963 16/04/2024 neelam singh yadav 1748002031WL000327 neelam singh yadav 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519484773 neelamsinghyadav FINO PAYMENTS BANK LTD(608001)
328 CHANDERI MP-48-002-031-001/276-B
(BHATOLI) 		1748002031NRG25160420240013966 16/04/2024 kallu sen 1748002031WL000327 kallu sen 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519484773 kallusen FINO PAYMENTS BANK LTD(608001)
329 CHANDERI MP-48-002-031-001/430-D
(BHATOLI) 		1748002031NRG25160420240014007 16/04/2024 shrinarayan 1748002031WL000327 shrinarayan 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519484773 shrinarayan FINO PAYMENTS BANK LTD(608001)
330 CHANDERI MP-48-002-051-001/106-A
(KHANPUR) 		1748002051NRG25140420240008419 16/04/2024 Jaleb Ahirwar 1748002051WL000191 Jaleb Ahirwar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 JalebAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHANDERI MP-48-002-051-001/106-A
(KHANPUR) 		1748002051NRG25140420240008418 16/04/2024 Ram Raja 1748002051WL000191 Ram Raja 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 RamRaja CENTRAL BANK OF INDIA(607115)
332 CHANDERI MP-48-002-051-001/122-B
(KHANPUR) 		1748002051NRG25140420240008422 16/04/2024 KEHLASH AADIWASI 1748002051WL000191 KEHLASH AADIWASI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 KEHLASHAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHANDERI MP-48-002-062-002/218-B
(NANON) 		1748002062NRG25160420240013702 16/04/2024 Gajram Singh Yadav 1748002062WL000321 Gajram Singh Yadav 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 GajramSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHANDERI MP-48-002-062-002/218-B
(NANON) 		1748002062NRG25160420240013701 16/04/2024 Munni Bai 1748002062WL000321 Munni Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHANDERI MP-48-002-062-002/225-A
(NANON) 		1748002062NRG25160420240013706 16/04/2024 Endrapal 1748002062WL000321 Endrapal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 Endrapal INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHANDERI MP-48-002-062-002/225-C
(NANON) 		1748002062NRG25160420240013710 16/04/2024 Pratipal singh Yadav 1748002062WL000321 Pratipal singh Yadav 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 PratipalsinghYadav STATE BANK OF INDIA(508548)
337 CHANDERI MP-48-002-062-002/271-B
(NANON) 		1748002062NRG25160420240016953 16/04/2024 Keshkali 1748002062WL000401 Keshkali 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHANDERI MP-48-002-062-002/277-A
(NANON) 		1748002062NRG25160420240016954 16/04/2024 Phoola bai 1748002062WL000401 Phoola bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 Phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHANDERI MP-48-002-062-002/277-B
(NANON) 		1748002062NRG25160420240016956 16/04/2024 priyanka Yadav 1748002062WL000401 priyanka Yadav 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 priyankaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHANDERI MP-48-002-062-002/277-C
(NANON) 		1748002062NRG25160420240016958 16/04/2024 uemila Yadav 1748002062WL000401 uemila Yadav 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 uemilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHANDERI MP-48-002-062-002/606
(NANON) 		1748002062NRG25160420240013712 16/04/2024 Pukhan bai 1748002062WL000321 Pukhan bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519484773 Pukhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48114 48114
342 CHANDERI MP-48-002-001-002/249
(THOBON) 		1748002001NRG25120420240005468 16/04/2024 Bhuri Bai 1748002001WL000127 Bhuri Bai 450001 1458 1458 Processed 26/04/2024 519484773 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
Total 497178 497178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_160424APB_FTO_12763 47344601 1458
2 CHANDERI MP1748002_160424APB_FTO_12763 AXIS BANK UTIB0001208 ASHOK NAGAR 1458
3 CHANDERI MP1748002_160424APB_FTO_12763 Bank of Baroda BARB0ASHBHO ASHBHO 1458
4 CHANDERI MP1748002_160424APB_FTO_12763 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2916
5 CHANDERI MP1748002_160424APB_FTO_12763 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 18954
6 CHANDERI MP1748002_160424APB_FTO_12763 Bank of India BKID0009065 CHANDERI 59292
7 CHANDERI MP1748002_160424APB_FTO_12763 Canara Bank CNRB0004731 Chanderi 1458
8 CHANDERI MP1748002_160424APB_FTO_12763 Central Bank Of India CBIN0283380 ASHOKNAGAR 5832
9 CHANDERI MP1748002_160424APB_FTO_12763 Central Bank Of India CBIN0284508 CHANDERI 30618
10 CHANDERI MP1748002_160424APB_FTO_12763 HDFC bank HDFC0001944 ASHOK NAGAR 1458
11 CHANDERI MP1748002_160424APB_FTO_12763 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8748
12 CHANDERI MP1748002_160424APB_FTO_12763 Punjab National Bank PUNB0985300 CHANDERI 87480
13 CHANDERI MP1748002_160424APB_FTO_12763 State Bank of India SBIN0005089 ASHOK NAGAR 4374
14 CHANDERI MP1748002_160424APB_FTO_12763 State Bank of India SBIN0010850 CHANDERI 1458
15 CHANDERI MP1748002_160424APB_FTO_12763 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 68283
16 CHANDERI MP1748002_160424APB_FTO_12763 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1458
17 CHANDERI MP1748002_160424APB_FTO_12763 State Bank of India SBIN0030325 REHATWAS 5832
18 CHANDERI MP1748002_160424APB_FTO_12763 UCO Bank UCBA0001153 SEHRAI 8748
19 CHANDERI MP1748002_160424APB_FTO_12763 UCO Bank UCBA0002360 ASHOK NAGAR 4374
20 CHANDERI MP1748002_160424APB_FTO_12763 Union Bank of India UBIN0542555 PIPRAI 3645
21 CHANDERI MP1748002_160424APB_FTO_12763 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 27702
22 CHANDERI MP1748002_160424APB_FTO_12763 Madhyanchal Gramin Bank SBIN0RRMBGB Pranpur 1458
23 CHANDERI MP1748002_160424APB_FTO_12763 Madhyanchal Gramin Bank SBIN0RRMBGB Thuvon 45198
24 CHANDERI MP1748002_160424APB_FTO_12763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29160
25 CHANDERI MP1748002_160424APB_FTO_12763 Fino Payments Bank Ltd FINO0001446 MP RO 26244
26 CHANDERI MP1748002_160424APB_FTO_12763 India Post Payments Bank IPOS0000001 Ashoknagar 48114

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