Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_260823APB_FTO_236238
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 CHITRANGI MP-15-004-066-002/138-C
() 		1715004000NRG24260820230623685 26/08/2023 VIDYASAGAR BAIS 1715004WL050627 VIDYASAGAR BAIS 00078 CNRB0003944 1547 1547 Processed 01/09/2023 843550310 VIDYASAGARBAIS CANARA BANK(508532)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-092-001/240-B
() 		1715004092NRG24260820230625083 26/08/2023 Anand kumar 1715004092WL050763 Anand kumar 00078 CNRB0017910 884 884 Processed 01/09/2023 843550310 Anandkumar CANARA BANK(508532)
SubTotal 884 884
3 CHITRANGI MP-15-004-005-001/197
() 		1715004005NRG24260820230624378 26/08/2023 SHALIEK 1715004005WL050669 SHALIEK 00176 IDIB000D589 1326 1326 Processed 01/09/2023 843550310 SHALIEK INDIAN BANK(607105)
4 CHITRANGI MP-15-004-005-001/208-A
() 		1715004005NRG24260820230624380 26/08/2023 Dhurbendra 1715004005WL050669 Dhurbendra 00176 IDIB000D589 1326 1326 Processed 01/09/2023 843550310 Dhurbendra INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-001/233
() 		1715004005NRG24260820230624382 26/08/2023 Ashok 1715004005WL050669 Ashok 00176 IDIB000D589 1326 1326 Processed 01/09/2023 843550310 Ashok INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/233
() 		1715004005NRG24260820230624383 26/08/2023 Ashok 1715004005WL050669 Ashok 00176 IDIB000D589 1326 1326 Processed 01/09/2023 843550310 Ashok INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/28-B
() 		1715004005NRG24250820230623458 26/08/2023 ramprasad 1715004005WL050584 ramprasad 00176 IDIB000D589 2431 2431 Processed 01/09/2023 843550310 ramprasad INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-001/341-A
() 		1715004005NRG24260820230624386 26/08/2023 Kushum 1715004005WL050669 Kushum 00176 IDIB000D589 1326 1326 Processed 01/09/2023 843550310 Kushum INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-001/342
() 		1715004005NRG24260820230624387 26/08/2023 Vinod 1715004005WL050669 Vinod 00176 IDIB000D589 1326 1326 Processed 01/09/2023 843550310 Vinod INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-002/13-A
() 		1715004005NRG24260820230624417 26/08/2023 shankar kol 1715004005WL050671 shankar kol 00176 IDIB000D589 884 884 Processed 01/09/2023 843550310 shankarkol INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-002/13-C
() 		1715004005NRG24260820230624418 26/08/2023 Phul kumari 1715004005WL050671 Phul kumari 00176 IDIB000D589 884 884 Processed 01/09/2023 843550310 Phulkumari INDIAN BANK(607105)
12 CHITRANGI MP-15-004-009-001/77-A
() 		1715004009NRG24260820230623614 26/08/2023 Dinesh 1715004009WL050617 Dinesh 00176 IDIB000D589 3094 3094 Processed 01/09/2023 843550310 Dinesh INDIAN BANK(607105)
13 CHITRANGI MP-15-004-023-001/231-B
() 		1715004023NRG24240820230617258 26/08/2023 Bam bhole 1715004023WL049837 Bam bhole 00176 IDIB000D589 1326 1326 Processed 01/09/2023 843550310 Bambhole INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITRANGI MP-15-004-043-004/8
() 		1715004043NRG24260820230625604 26/08/2023 Sakirun Nisha 1715004043WL050837 Sakirun Nisha 00176 IDIB000D589 1547 1547 Processed 01/09/2023 843550310 SakirunNisha INDIAN BANK(607105)
15 CHITRANGI MP-15-004-043-004/8-D
() 		1715004043NRG24260820230625607 26/08/2023 Mumataj Mohammad 1715004043WL050837 Mumataj Mohammad 00176 IDIB000D589 1547 1547 Processed 01/09/2023 843550310 MumatajMohammad FINO PAYMENTS BANK LTD(608001)
16 CHITRANGI MP-15-004-090-001/139
() 		1715004090NRG24260820230624355 26/08/2023 budhu singh 1715004090WL050667 budhu singh 00176 IDIB000D589 1105 1105 Processed 01/09/2023 843550310 budhusingh FINO PAYMENTS BANK LTD(608001)
17 CHITRANGI MP-15-004-090-001/139
() 		1715004090NRG24260820230624356 26/08/2023 dayeya 1715004090WL050667 dayeya 00176 IDIB000D589 1105 1105 Processed 01/09/2023 843550310 dayeya INDIAN BANK(607105)
18 CHITRANGI MP-15-004-090-001/141-B
() 		1715004090NRG24260820230624358 26/08/2023 ramkali 1715004090WL050667 ramkali 00176 IDIB000D589 1105 1105 Processed 01/09/2023 843550310 ramkali FINO PAYMENTS BANK LTD(608001)
19 CHITRANGI MP-15-004-090-001/193
() 		1715004090NRG24260820230624366 26/08/2023 sonkali 1715004090WL050667 sonkali 00176 IDIB000D589 1105 1105 Processed 01/09/2023 843550310 sonkali UNION BANK OF INDIA(508500)
SubTotal 24089 24089
20 CHITRANGI MP-15-004-090-001/276-A
() 		1715004090NRG24260820230624328 26/08/2023 SHANTI DEVI 1715004090WL050666 SHANTI DEVI 00176 IDIB000J614 1326 1326 Processed 01/09/2023 843550310 SHANTIDEVI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 CHITRANGI MP-15-004-078-001/183
() 		1715004000NRG24260820230623474 26/08/2023 kanhaiya lal vaish 1715004WL050585 kanhaiya lal vaish 00176 IDIB000M752 1547 1547 Processed 01/09/2023 843550310 kanhaiyalalvaish INDIAN BANK(607105)
22 CHITRANGI MP-15-004-092-001/392-B
() 		1715004092NRG24260820230625097 26/08/2023 Raniya 1715004092WL050763 Raniya 00176 IDIB000M752 884 884 Processed 01/09/2023 843550310 Raniya INDIAN BANK(607105)
SubTotal 2431 2431
23 CHITRANGI MP-15-004-005-001/342-A
() 		1715004005NRG24260820230624388 26/08/2023 Lalji jaiswal 1715004005WL050669 Lalji jaiswal 00176 IDIB000N557 1326 1326 Processed 01/09/2023 843550310 Laljijaiswal STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-005-001/342-A
() 		1715004005NRG24260820230624389 26/08/2023 Lalji jaiswal 1715004005WL050669 Lalji jaiswal 00176 IDIB000N557 1326 1326 Processed 01/09/2023 843550310 Laljijaiswal INDIAN BANK(607105)
25 CHITRANGI MP-15-004-023-001/135-C
() 		1715004023NRG24260820230624204 26/08/2023 RAJU 1715004023WL050661 RAJU 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843550310 RAJU INDIAN BANK(607105)
26 CHITRANGI MP-15-004-023-001/149-B
() 		1715004023NRG24260820230624206 26/08/2023 Badaki 1715004023WL050661 Badaki 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843550310 Badaki INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHITRANGI MP-15-004-023-001/156
() 		1715004023NRG24260820230624208 26/08/2023 manju 1715004023WL050661 manju 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843550310 manju INDIAN BANK(607105)
28 CHITRANGI MP-15-004-023-001/201-B
() 		1715004023NRG24260820230624216 26/08/2023 Rambhajan varma 1715004023WL050661 Rambhajan varma 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843550310 Rambhajanvarma STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-023-001/23
() 		1715004023NRG24240820230617256 26/08/2023 rampati 1715004023WL049837 rampati 00176 IDIB000N557 1326 1326 Processed 01/09/2023 843550310 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHITRANGI MP-15-004-023-001/23
() 		1715004023NRG24240820230617255 26/08/2023 rampati 1715004023WL049837 rampati 00176 IDIB000N557 1326 1326 Processed 01/09/2023 843550310 rampati INDIAN BANK(607105)
31 CHITRANGI MP-15-004-023-001/243
() 		1715004023NRG24240820230617260 26/08/2023 lal kumar 1715004023WL049837 lal kumar 00176 IDIB000N557 1326 1326 Processed 01/09/2023 843550310 lalkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHITRANGI MP-15-004-023-001/243
() 		1715004023NRG24240820230617259 26/08/2023 LAL KUMAR 1715004023WL049837 LAL KUMAR 00176 IDIB000N557 1326 1326 Processed 01/09/2023 843550310 LALKUMAR STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-023-001/332-B
() 		1715004023NRG24260820230624218 26/08/2023 Manuti 1715004023WL050661 Manuti 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843550310 Manuti INDIAN BANK(607105)
SubTotal 15691 15691
34 CHITRANGI MP-15-004-001-002/181-D
() 		1715004001NRG24260820230624861 26/08/2023 vivek kumar gupta 1715004001WL050725 vivek kumar gupta 00354 PUNB0056300 1326 1326 Processed 01/09/2023 843550310 vivekkumargupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
35 CHITRANGI MP-15-004-067-003/43
() 		1715004067NRG24260820230623587 26/08/2023 KUSUMKALI 1715004067WL050614 KUSUMKALI 00354 PUNB0323300 884 884 Processed 01/09/2023 843550310 KUSUMKALI PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-090-001/133-C
() 		1715004090NRG24260820230624351 26/08/2023 GEETA SEN 1715004090WL050667 GEETA SEN 00354 PUNB0323300 1105 1105 Processed 01/09/2023 843550310 GEETASEN PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
37 CHITRANGI MP-15-004-092-001/242-A
() 		1715004092NRG24260820230625085 26/08/2023 man singh 1715004092WL050763 man singh 00415 SBIN0003992 884 884 Processed 01/09/2023 843550310 mansingh STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-092-001/242-A
() 		1715004092NRG24260820230625086 26/08/2023 man singh 1715004092WL050763 man singh 00415 SBIN0003992 884 884 Processed 01/09/2023 843550310 mansingh STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-092-001/251-B
() 		1715004092NRG24260820230625087 26/08/2023 baijnath saket 1715004092WL050763 baijnath saket 00415 SBIN0003992 884 884 Processed 01/09/2023 843550310 baijnathsaket STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-092-001/275
() 		1715004092NRG24260820230625090 26/08/2023 matraniya 1715004092WL050763 matraniya 00415 SBIN0003992 884 884 Processed 01/09/2023 843550310 matraniya STATE BANK OF INDIA(508548)
41 CHITRANGI MP-15-004-092-001/311-C
() 		1715004092NRG24260820230625094 26/08/2023 suresh kumar 1715004092WL050763 suresh kumar 00415 SBIN0003992 884 884 Processed 01/09/2023 843550310 sureshkumar STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-092-001/382-D
() 		1715004092NRG24260820230625096 26/08/2023 leelavati devi 1715004092WL050763 leelavati devi 00415 SBIN0003992 884 884 Processed 01/09/2023 843550310 leelavatidevi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 CHITRANGI MP-15-004-001-002/404-A
() 		1715004001NRG24260820230624866 26/08/2023 Munauvar 1715004001WL050725 Munauvar 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843550310 Munauvar STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-001-002/451-A
() 		1715004001NRG24260820230624871 26/08/2023 Dulwa 1715004001WL050725 Dulwa 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843550310 Dulwa STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-001-002/451-A
() 		1715004001NRG24260820230624870 26/08/2023 Yashamant patel 1715004001WL050725 Yashamant patel 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843550310 Yashamantpatel MADHYANCHAL GRAMIN BANK(607232)
46 CHITRANGI MP-15-004-001-003/70-B
() 		1715004001NRG24260820230624844 26/08/2023 mamata 1715004001WL050724 mamata 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843550310 mamata STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-001-003/70-B
() 		1715004001NRG24260820230624843 26/08/2023 Mamta 1715004001WL050724 Mamta 00415 SBIN0010534 1326 1326 Processed 01/09/2023 843550310 Mamta STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-090-001/133-D
() 		1715004090NRG24260820230624352 26/08/2023 BIMLESH KUMAR NAI 1715004090WL050667 BIMLESH KUMAR NAI 00415 SBIN0010534 1105 1105 Processed 01/09/2023 843550310 BIMLESHKUMARNAI UNION BANK OF INDIA(508500)
SubTotal 7735 7735
49 CHITRANGI MP-15-004-005-001/243
() 		1715004005NRG24260820230624385 26/08/2023 Hirautiya 1715004005WL050669 Hirautiya 00415 SBIN0014509 1326 1326 Processed 01/09/2023 843550310 Hirautiya INDIAN BANK(607105)
50 CHITRANGI MP-15-004-005-001/243
() 		1715004005NRG24260820230624384 26/08/2023 Mishri lal 1715004005WL050669 Mishri lal 00415 SBIN0014509 1326 1326 Processed 01/09/2023 843550310 Mishrilal INDIAN BANK(607105)
51 CHITRANGI MP-15-004-009-001/109-A
() 		1715004009NRG24260820230623615 26/08/2023 ganesh bais 1715004009WL050618 ganesh bais 00415 SBIN0014509 2210 2210 Processed 01/09/2023 843550310 ganeshbais INDIAN BANK(607105)
52 CHITRANGI MP-15-004-009-001/127
() 		1715004009NRG24260820230623617 26/08/2023 mohankali 1715004009WL050619 mohankali 00415 SBIN0014509 3094 3094 Processed 01/09/2023 843550310 mohankali STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-009-001/127
() 		1715004009NRG24260820230623618 26/08/2023 surmani 1715004009WL050620 surmani 00415 SBIN0014509 3094 3094 Processed 01/09/2023 843550310 surmani STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-023-001/199-C
() 		1715004023NRG24260820230624212 26/08/2023 susma 1715004023WL050661 susma 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843550310 susma UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-023-001/302-A
() 		1715004023NRG24240820230617263 26/08/2023 ran bahadur singh 1715004023WL049837 ran bahadur singh 00415 SBIN0014509 1326 1326 Processed 01/09/2023 843550310 ranbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHITRANGI MP-15-004-023-001/302-A
() 		1715004023NRG24240820230617262 26/08/2023 ran bahadur singh 1715004023WL049837 ran bahadur singh 00415 SBIN0014509 1326 1326 Processed 01/09/2023 843550310 ranbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHITRANGI MP-15-004-023-001/341-A
() 		1715004023NRG24260820230624221 26/08/2023 anita 1715004023WL050661 anita 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843550310 anita INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHITRANGI MP-15-004-037-001/10016
() 		1715004037NRG24260820230623875 26/08/2023 Lal Ji Yadav 1715004037WL050640 Lal Ji Yadav 00415 SBIN0014509 3094 3094 Processed 01/09/2023 843550310 LalJiYadav STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-037-001/207-A
() 		1715004037NRG24260820230623878 26/08/2023 Ramprasad yadav 1715004037WL050643 Ramprasad yadav 00415 SBIN0014509 3094 3094 Processed 01/09/2023 843550310 Ramprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITRANGI MP-15-004-037-001/214
() 		1715004037NRG24260820230623889 26/08/2023 Brijlal Singh 1715004037WL050653 Brijlal Singh 00415 SBIN0014509 3094 3094 Processed 01/09/2023 843550310 BrijlalSingh STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-037-001/216
() 		1715004037NRG24260820230623882 26/08/2023 sumer singh 1715004037WL050646 sumer singh 00415 SBIN0014509 3094 3094 Processed 01/09/2023 843550310 sumersingh MADHYANCHAL GRAMIN BANK(607232)
62 CHITRANGI MP-15-004-037-001/244-A
() 		1715004037NRG24260820230623885 26/08/2023 Gurudayal singh 1715004037WL050649 Gurudayal singh 00415 SBIN0014509 3094 3094 Processed 01/09/2023 843550310 Gurudayalsingh MADHYANCHAL GRAMIN BANK(607232)
63 CHITRANGI MP-15-004-037-001/257-A
() 		1715004037NRG24260820230623888 26/08/2023 neela singh 1715004037WL050652 neela singh 00415 SBIN0014509 3094 3094 Processed 01/09/2023 843550310 neelasingh STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-037-001/274
() 		1715004037NRG24260820230623884 26/08/2023 Ramlalan yadav 1715004037WL050648 Ramlalan yadav 00415 SBIN0014509 3094 3094 Processed 01/09/2023 843550310 Ramlalanyadav MADHYANCHAL GRAMIN BANK(607232)
65 CHITRANGI MP-15-004-037-001/276-A
() 		1715004037NRG24260820230623883 26/08/2023 rajkumari devi 1715004037WL050647 rajkumari devi 00415 SBIN0014509 3094 3094 Processed 01/09/2023 843550310 rajkumaridevi STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-037-001/276-A
() 		1715004037NRG24260820230623881 26/08/2023 Ramadeehan shahu 1715004037WL050645 Ramadeehan shahu 00415 SBIN0014509 3094 3094 Processed 01/09/2023 843550310 Ramadeehanshahu STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-037-001/294
() 		1715004037NRG24260820230623880 26/08/2023 RAJPATISINGH 1715004037WL050644 RAJPATISINGH 00415 SBIN0014509 3094 3094 Processed 01/09/2023 843550310 RAJPATISINGH UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-037-001/76-A
() 		1715004037NRG24260820230623874 26/08/2023 Buddhu singh 1715004037WL050639 Buddhu singh 00415 SBIN0014509 3094 3094 Processed 01/09/2023 843550310 Buddhusingh STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-038-001/100-A
() 		1715004038NRG24260820230625269 26/08/2023 vijay pratap singh 1715004038WL050780 vijay pratap singh 00415 SBIN0014509 3315 3315 Processed 01/09/2023 843550310 vijaypratapsingh STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-038-002/115-B
() 		1715004038NRG24260820230625281 26/08/2023 Devilal sahu 1715004038WL050789 Devilal sahu 00415 SBIN0014509 3315 3315 Processed 01/09/2023 843550310 Devilalsahu STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-038-002/36
() 		1715004038NRG24260820230625296 26/08/2023 Rekha devi 1715004038WL050798 Rekha devi 00415 SBIN0014509 3315 3315 Processed 01/09/2023 843550310 Rekhadevi STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-038-002/55-A
() 		1715004038NRG24260820230625286 26/08/2023 malti devi urf matran 1715004038WL050792 malti devi urf matran 00415 SBIN0014509 3315 3315 Processed 01/09/2023 843550310 maltideviurfmatran STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-038-002/55-A
() 		1715004038NRG24260820230625285 26/08/2023 Son singh 1715004038WL050792 Son singh 00415 SBIN0014509 3315 3315 Processed 01/09/2023 843550310 Sonsingh STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-038-002/89-A
() 		1715004038NRG24260820230625279 26/08/2023 Ray singh 1715004038WL050788 Ray singh 00415 SBIN0014509 3315 3315 Processed 01/09/2023 843550310 Raysingh STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-038-003/38
() 		1715004038NRG24260820230625275 26/08/2023 lakhpati prajapati 1715004038WL050785 lakhpati prajapati 00415 SBIN0014509 2652 2652 Processed 01/09/2023 843550310 lakhpatiprajapati STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-038-003/66
() 		1715004038NRG24260820230625277 26/08/2023 dadulal 1715004038WL050787 dadulal 00415 SBIN0014509 3315 3315 Processed 01/09/2023 843550310 dadulal STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-038-003/66
() 		1715004038NRG24260820230625278 26/08/2023 ramkali 1715004038WL050787 ramkali 00415 SBIN0014509 3315 3315 Processed 01/09/2023 843550310 ramkali STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-086-005/124
() 		1715004086NRG24260820230623513 26/08/2023 Dhanmant 1715004086WL050590 Dhanmant 00415 SBIN0014509 2873 2873 Processed 01/09/2023 843550310 Dhanmant INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHITRANGI MP-15-004-086-005/125
() 		1715004086NRG24260820230623515 26/08/2023 Anita 1715004086WL050590 Anita 00415 SBIN0014509 2873 2873 Processed 01/09/2023 843550310 Anita STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-090-001/192-B
() 		1715004090NRG24260820230624363 26/08/2023 manoj singh 1715004090WL050667 manoj singh 00415 SBIN0014509 1105 1105 Processed 01/09/2023 843550310 manojsingh FINO PAYMENTS BANK LTD(608001)
81 CHITRANGI MP-15-004-090-001/224-C
() 		1715004090NRG24260820230624317 26/08/2023 SHIV KUMAR SINGH 1715004090WL050666 SHIV KUMAR SINGH 00415 SBIN0014509 1326 1326 Processed 01/09/2023 843550310 SHIVKUMARSINGH FINO PAYMENTS BANK LTD(608001)
82 CHITRANGI MP-15-004-090-001/245-D
() 		1715004090NRG24260820230624325 26/08/2023 BUTALE BAIGA 1715004090WL050666 BUTALE BAIGA 00415 SBIN0014509 1326 1326 Processed 01/09/2023 843550310 BUTALEBAIGA STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-090-001/276-C
() 		1715004090NRG24260820230624329 26/08/2023 PARVATI SINGH 1715004090WL050666 PARVATI SINGH 00415 SBIN0014509 1326 1326 Processed 01/09/2023 843550310 PARVATISINGH STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-090-001/283-B
() 		1715004090NRG24260820230624331 26/08/2023 LALLURAM BAIGA 1715004090WL050666 LALLURAM BAIGA 00415 SBIN0014509 1326 1326 Processed 01/09/2023 843550310 LALLURAMBAIGA STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-090-001/285-C
() 		1715004090NRG24260820230624332 26/08/2023 gambhir 1715004090WL050666 gambhir 00415 SBIN0014509 1326 1326 Rejected 01/09/2023 843550310 Aadhaar Number not Mapped to Account Number
SubTotal 93483 93483
86 CHITRANGI MP-15-004-092-001/157
() 		1715004092NRG24260820230625078 26/08/2023 Gurudayal 1715004092WL050759 Gurudayal 00468 UBIN0539171 1547 1547 Processed 01/09/2023 843550310 Gurudayal UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-092-001/157
() 		1715004092NRG24260820230625079 26/08/2023 Gurudayal 1715004092WL050759 Gurudayal 00468 UBIN0539171 1547 1547 Processed 01/09/2023 843550310 Gurudayal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
88 CHITRANGI MP-15-004-090-001/218-C
() 		1715004090NRG24260820230624314 26/08/2023 PARASURAM SINGH 1715004090WL050666 PARASURAM SINGH 00468 UBIN0539511 1326 1326 Processed 01/09/2023 843550310 PARASURAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 CHITRANGI MP-15-004-001-002/404-A
() 		1715004001NRG24260820230624867 26/08/2023 Soobi banon 1715004001WL050725 Soobi banon 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843550310 Soobibanon UNION BANK OF INDIA(508500)
90 CHITRANGI MP-15-004-001-002/452-A
() 		1715004001NRG24260820230624872 26/08/2023 Niranjan patel 1715004001WL050725 Niranjan patel 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843550310 Niranjanpatel STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-001-003/45
() 		1715004001NRG24260820230624840 26/08/2023 Geeta 1715004001WL050724 Geeta 00468 UBIN0541770 1326 1326 Processed 01/09/2023 843550310 Geeta UNION BANK OF INDIA(508500)
SubTotal 3978 3978
92 CHITRANGI MP-15-004-023-001/332-B
() 		1715004023NRG24260820230624217 26/08/2023 jAGDHARI kOL 1715004023WL050661 jAGDHARI kOL 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843550310 jAGDHARIkOL INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHITRANGI MP-15-004-037-001/1000
() 		1715004037NRG24260820230623872 26/08/2023 SANTOSH KUMAR YADAV 1715004037WL050637 SANTOSH KUMAR YADAV 00468 UBIN0549045 3094 3094 Processed 01/09/2023 843550310 SANTOSHKUMARYADAV STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-038-001/102
() 		1715004038NRG24260820230625290 26/08/2023 Baijnath 1715004038WL050795 Baijnath 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 Baijnath UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-038-001/134
() 		1715004038NRG24260820230625294 26/08/2023 Jagannath singh 1715004038WL050797 Jagannath singh 00468 UBIN0549045 1989 1989 Processed 01/09/2023 843550310 Jagannathsingh UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-038-001/134
() 		1715004038NRG24260820230625293 26/08/2023 Jagnnath 1715004038WL050797 Jagnnath 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 Jagnnath STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-038-001/135
() 		1715004038NRG24260820230625270 26/08/2023 Amarjeet 1715004038WL050781 Amarjeet 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 Amarjeet UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-038-001/166
() 		1715004038NRG24260820230625274 26/08/2023 arjun singh 1715004038WL050784 arjun singh 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 arjunsingh FINO PAYMENTS BANK LTD(608001)
99 CHITRANGI MP-15-004-038-001/166
() 		1715004038NRG24260820230625273 26/08/2023 Ramkhelawan 1715004038WL050784 Ramkhelawan 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 Ramkhelawan UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-038-001/186-B
() 		1715004038NRG24260820230625284 26/08/2023 Shiv bahadur singh 1715004038WL050791 Shiv bahadur singh 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 Shivbahadursingh STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-038-001/186-B
() 		1715004038NRG24260820230625283 26/08/2023 Shiv bahadur singh 1715004038WL050791 Shiv bahadur singh 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 Shivbahadursingh UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-038-001/21-B
() 		1715004038NRG24260820230625299 26/08/2023 parmeshvar yadav 1715004038WL050800 parmeshvar yadav 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 parmeshvaryadav UNION BANK OF INDIA(508500)
103 CHITRANGI MP-15-004-038-001/21-B
() 		1715004038NRG24260820230625300 26/08/2023 Syamkali devi 1715004038WL050800 Syamkali devi 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 Syamkalidevi STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-038-001/44
() 		1715004038NRG24260820230625292 26/08/2023 Ramnath 1715004038WL050796 Ramnath 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 Ramnath STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-038-002/36
() 		1715004038NRG24260820230625295 26/08/2023 Raghunandan 1715004038WL050798 Raghunandan 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 Raghunandan UNION BANK OF INDIA(508500)
106 CHITRANGI MP-15-004-038-003/42-A
() 		1715004038NRG24260820230625267 26/08/2023 Lalta 1715004038WL050778 Lalta 00468 UBIN0549045 2431 2431 Processed 01/09/2023 843550310 Lalta UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-038-004/39
() 		1715004038NRG24260820230625298 26/08/2023 Rajkumar 1715004038WL050799 Rajkumar 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 Rajkumar STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-038-004/39
() 		1715004038NRG24260820230625297 26/08/2023 Rajkumar 1715004038WL050799 Rajkumar 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 Rajkumar UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-038-004/44
() 		1715004038NRG24260820230625287 26/08/2023 Jagdhari 1715004038WL050793 Jagdhari 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 Jagdhari UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-038-004/7
() 		1715004038NRG24260820230625268 26/08/2023 Jagmohan 1715004038WL050779 Jagmohan 00468 UBIN0549045 3315 3315 Processed 01/09/2023 843550310 Jagmohan UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-043-004/8
() 		1715004043NRG24260820230625603 26/08/2023 Iddoo 1715004043WL050837 Iddoo 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843550310 Iddoo FINO PAYMENTS BANK LTD(608001)
112 CHITRANGI MP-15-004-043-004/8-B
() 		1715004043NRG24260820230625606 26/08/2023 Raja mohammad 1715004043WL050837 Raja mohammad 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843550310 Rajamohammad FINO PAYMENTS BANK LTD(608001)
113 CHITRANGI MP-15-004-043-004/8-B
() 		1715004043NRG24260820230625605 26/08/2023 Raja mohammad 1715004043WL050837 Raja mohammad 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843550310 Rajamohammad FINO PAYMENTS BANK LTD(608001)
114 CHITRANGI MP-15-004-090-001/218-B
() 		1715004090NRG24260820230624313 26/08/2023 MUNINY DEVI 1715004090WL050666 MUNINY DEVI 00468 UBIN0549045 1326 1326 Processed 01/09/2023 843550310 MUNINYDEVI STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-090-001/243-C
() 		1715004090NRG24260820230624324 26/08/2023 RAMKRIT SINGH 1715004090WL050666 RAMKRIT SINGH 00468 UBIN0549045 1326 1326 Processed 01/09/2023 843550310 RAMKRITSINGH UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-090-001/277-C
() 		1715004090NRG24260820230624330 26/08/2023 SUKHMANTI DEVI 1715004090WL050666 SUKHMANTI DEVI 00468 UBIN0549045 1326 1326 Processed 01/09/2023 843550310 SUKHMANTIDEVI UNION BANK OF INDIA(508500)
SubTotal 67405 67405
117 CHITRANGI MP-15-004-055-001/181-B
() 		1715004055NRG24250820230623442 26/08/2023 guddi 1715004055WL050573 guddi 00468 UBIN0565300 884 884 Processed 01/09/2023 843550310 guddi UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-055-001/240-D
() 		1715004055NRG24250820230623456 26/08/2023 binod verma 1715004055WL050582 binod verma 00468 UBIN0565300 1105 1105 Processed 01/09/2023 843550310 binodverma UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-055-001/265-B
() 		1715004055NRG24250820230623440 26/08/2023 Krishna kumar yadav 1715004055WL050571 Krishna kumar yadav 00468 UBIN0565300 663 663 Processed 01/09/2023 843550310 Krishnakumaryadav UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-055-001/282-B
() 		1715004055NRG24250820230623449 26/08/2023 ANITA DEVI SAHU 1715004055WL050578 ANITA DEVI SAHU 00468 UBIN0565300 1326 1326 Processed 01/09/2023 843550310 ANITADEVISAHU UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-055-001/282-B
() 		1715004055NRG24250820230623448 26/08/2023 SANTOSH KUMAR 1715004055WL050578 SANTOSH KUMAR 00468 UBIN0565300 1326 1326 Processed 01/09/2023 843550310 SANTOSHKUMAR UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-078-001/114-B
() 		1715004000NRG24260820230623460 26/08/2023 Rajesh Kumar 1715004WL050585 Rajesh Kumar 00468 UBIN0565300 1547 1547 Processed 01/09/2023 843550310 RajeshKumar UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-078-001/114-D
() 		1715004000NRG24260820230623461 26/08/2023 Rakesh Kumar yadav 1715004WL050585 Rakesh Kumar yadav 00468 UBIN0565300 1547 1547 Processed 01/09/2023 843550310 RakeshKumaryadav STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-078-001/181
() 		1715004000NRG24260820230623467 26/08/2023 Ramprasad baish 1715004WL050585 Ramprasad baish 00468 UBIN0565300 1547 1547 Processed 01/09/2023 843550310 Ramprasadbaish UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-078-001/182
() 		1715004000NRG24260820230623470 26/08/2023 Bindu 1715004WL050585 Bindu 00468 UBIN0565300 1547 1547 Processed 01/09/2023 843550310 Bindu UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-078-001/182
() 		1715004000NRG24260820230623469 26/08/2023 Rajesh 1715004WL050585 Rajesh 00468 UBIN0565300 1547 1547 Processed 01/09/2023 843550310 Rajesh UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-078-001/183-A
() 		1715004000NRG24260820230623475 26/08/2023 Balmukund bais 1715004WL050585 Balmukund bais 00468 UBIN0565300 1547 1547 Processed 01/09/2023 843550310 Balmukundbais UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-078-001/183-B
() 		1715004000NRG24260820230623476 26/08/2023 Nand Nandan bais 1715004WL050585 Nand Nandan bais 00468 UBIN0565300 1547 1547 Processed 01/09/2023 843550310 NandNandanbais UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-078-001/183-C
() 		1715004000NRG24260820230623477 26/08/2023 Aruni kumar 1715004WL050585 Aruni kumar 00468 UBIN0565300 1547 1547 Processed 01/09/2023 843550310 Arunikumar UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-078-001/265-C
() 		1715004000NRG24260820230623480 26/08/2023 udasiya 1715004WL050585 udasiya 00468 UBIN0565300 1547 1547 Processed 01/09/2023 843550310 udasiya UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-078-001/265-C
() 		1715004000NRG24260820230623479 26/08/2023 udasiya 1715004WL050585 udasiya 00468 UBIN0565300 1547 1547 Processed 01/09/2023 843550310 udasiya UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-078-001/277-C
() 		1715004000NRG24260820230623486 26/08/2023 Arvind kumar bais 1715004WL050585 Arvind kumar bais 00468 UBIN0565300 1547 1547 Processed 01/09/2023 843550310 Arvindkumarbais UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-078-001/277-C
() 		1715004000NRG24260820230623487 26/08/2023 Arvind kumar bais 1715004WL050585 Arvind kumar bais 00468 UBIN0565300 1547 1547 Processed 01/09/2023 843550310 Arvindkumarbais UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-078-001/303-A
() 		1715004000NRG24260820230623488 26/08/2023 Gamala devi 1715004WL050585 Gamala devi 00468 UBIN0565300 1547 1547 Processed 01/09/2023 843550310 Gamaladevi STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-090-001/106-A
() 		1715004090NRG24260820230624372 26/08/2023 lala 1715004090WL050668 lala 00468 UBIN0565300 884 884 Processed 01/09/2023 843550310 lala INDIAN BANK(607105)
136 CHITRANGI MP-15-004-090-001/106-A
() 		1715004090NRG24260820230624371 26/08/2023 lala 1715004090WL050668 lala 00468 UBIN0565300 884 884 Processed 01/09/2023 843550310 lala FINO PAYMENTS BANK LTD(608001)
137 CHITRANGI MP-15-004-090-001/141-B
() 		1715004090NRG24260820230624357 26/08/2023 SATYLAL 1715004090WL050667 SATYLAL 00468 UBIN0565300 1105 1105 Processed 01/09/2023 843550310 SATYLAL INDIAN BANK(607105)
138 CHITRANGI MP-15-004-090-001/192
() 		1715004090NRG24260820230624361 26/08/2023 TULSIRAM 1715004090WL050667 TULSIRAM 00468 UBIN0565300 1105 1105 Processed 01/09/2023 843550310 TULSIRAM FINO PAYMENTS BANK LTD(608001)
139 CHITRANGI MP-15-004-090-001/192-A
() 		1715004090NRG24260820230624362 26/08/2023 mulayam singh 1715004090WL050667 mulayam singh 00468 UBIN0565300 1105 1105 Processed 01/09/2023 843550310 mulayamsingh FINO PAYMENTS BANK LTD(608001)
140 CHITRANGI MP-15-004-090-001/192-C
() 		1715004090NRG24260820230624364 26/08/2023 Vijay singh 1715004090WL050667 Vijay singh 00468 UBIN0565300 1105 1105 Processed 01/09/2023 843550310 Vijaysingh FINO PAYMENTS BANK LTD(608001)
141 CHITRANGI MP-15-004-090-001/193
() 		1715004090NRG24260820230624365 26/08/2023 ramlalla 1715004090WL050667 ramlalla 00468 UBIN0565300 1105 1105 Processed 01/09/2023 843550310 ramlalla INDIAN BANK(607105)
142 CHITRANGI MP-15-004-090-001/197
() 		1715004090NRG24260820230624368 26/08/2023 koselaya 1715004090WL050667 koselaya 00468 UBIN0565300 1105 1105 Processed 01/09/2023 843550310 koselaya UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-090-001/197
() 		1715004090NRG24260820230624367 26/08/2023 koselaya 1715004090WL050667 koselaya 00468 UBIN0565300 1105 1105 Processed 01/09/2023 843550310 koselaya UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-090-001/198
() 		1715004090NRG24260820230624370 26/08/2023 santosh kumar singh 1715004090WL050667 santosh kumar singh 00468 UBIN0565300 1105 1105 Processed 01/09/2023 843550310 santoshkumarsingh UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-090-001/198
() 		1715004090NRG24260820230624369 26/08/2023 santosh kumar singh 1715004090WL050667 santosh kumar singh 00468 UBIN0565300 1105 1105 Processed 01/09/2023 843550310 santoshkumarsingh UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-090-001/227-A
() 		1715004090NRG24260820230624319 26/08/2023 shivdhari 1715004090WL050666 shivdhari 00468 UBIN0565300 1326 1326 Processed 01/09/2023 843550310 shivdhari FINO PAYMENTS BANK LTD(608001)
147 CHITRANGI MP-15-004-090-001/227-A
() 		1715004090NRG24260820230624318 26/08/2023 Shivdhari 1715004090WL050666 Shivdhari 00468 UBIN0565300 1326 1326 Processed 01/09/2023 843550310 Shivdhari FINO PAYMENTS BANK LTD(608001)
148 CHITRANGI MP-15-004-090-001/227-B
() 		1715004090NRG24260820230624321 26/08/2023 shivram 1715004090WL050666 shivram 00468 UBIN0565300 1326 1326 Processed 01/09/2023 843550310 shivram FINO PAYMENTS BANK LTD(608001)
149 CHITRANGI MP-15-004-090-001/227-B
() 		1715004090NRG24260820230624320 26/08/2023 shivram 1715004090WL050666 shivram 00468 UBIN0565300 1326 1326 Processed 01/09/2023 843550310 shivram INDIAN BANK(607105)
150 CHITRANGI MP-15-004-090-001/251-A
() 		1715004090NRG24260820230624327 26/08/2023 mantorya 1715004090WL050666 mantorya 00468 UBIN0565300 1326 1326 Processed 01/09/2023 843550310 mantorya UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-090-001/422-B
() 		1715004090NRG24260820230624333 26/08/2023 mahendar singh 1715004090WL050666 mahendar singh 00468 UBIN0565300 1326 1326 Processed 01/09/2023 843550310 mahendarsingh UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-090-001/532-A
() 		1715004090NRG24260820230624339 26/08/2023 SONSHAH SINGH 1715004090WL050666 SONSHAH SINGH 00468 UBIN0565300 884 884 Processed 01/09/2023 843550310 SONSHAHSINGH UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-090-001/567
() 		1715004090NRG24260820230624374 26/08/2023 anita singh 1715004090WL050668 anita singh 00468 UBIN0565300 884 884 Processed 01/09/2023 843550310 anitasingh UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-090-001/569
() 		1715004090NRG24260820230624377 26/08/2023 sunil singh 1715004090WL050668 sunil singh 00468 UBIN0565300 884 884 Processed 01/09/2023 843550310 sunilsingh FINO PAYMENTS BANK LTD(608001)
155 CHITRANGI MP-15-004-090-001/569-B
() 		1715004090NRG24260820230624340 26/08/2023 ramautar 1715004090WL050666 ramautar 00468 UBIN0565300 1326 1326 Processed 01/09/2023 843550310 ramautar FINO PAYMENTS BANK LTD(608001)
156 CHITRANGI MP-15-004-092-001/240-B
() 		1715004092NRG24260820230625084 26/08/2023 Gita kumari Yadav 1715004092WL050763 Gita kumari Yadav 00468 UBIN0565300 884 884 Processed 01/09/2023 843550310 GitakumariYadav UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-092-001/311-B
() 		1715004092NRG24260820230625091 26/08/2023 sonkali devi 1715004092WL050763 sonkali devi 00468 UBIN0565300 884 884 Processed 01/09/2023 843550310 sonkalidevi STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-092-001/311-B
() 		1715004092NRG24260820230625092 26/08/2023 sonkali devi 1715004092WL050763 sonkali devi 00468 UBIN0565300 884 884 Processed 01/09/2023 843550310 sonkalidevi UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-092-001/322-A
() 		1715004092NRG24260820230625082 26/08/2023 babuaram khairwar 1715004092WL050762 babuaram khairwar 00468 UBIN0565300 1547 1547 Processed 01/09/2023 843550310 babuaramkhairwar UNION BANK OF INDIA(508500)
SubTotal 53261 53261
160 CHITRANGI MP-15-004-001-001/1351-A
() 		1715004001NRG24260820230624853 26/08/2023 DINESH KUMAR VARMA 1715004001WL050725 DINESH KUMAR VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 DINESHKUMARVARMA MADHYANCHAL GRAMIN BANK(607232)
161 CHITRANGI MP-15-004-001-001/1351-A
() 		1715004001NRG24260820230624854 26/08/2023 SUMAN SAKET 1715004001WL050725 SUMAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 SUMANSAKET MADHYANCHAL GRAMIN BANK(607232)
162 CHITRANGI MP-15-004-001-001/175-C
() 		1715004001NRG24260820230624856 26/08/2023 triveni singh 1715004001WL050725 triveni singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 trivenisingh PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-001-001/175-C
() 		1715004001NRG24260820230624855 26/08/2023 trivenisingh 1715004001WL050725 trivenisingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 trivenisingh MADHYANCHAL GRAMIN BANK(607232)
164 CHITRANGI MP-15-004-001-001/236-D
() 		1715004001NRG24260820230624857 26/08/2023 harilal verma 1715004001WL050725 harilal verma 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843550310 harilalverma MADHYANCHAL GRAMIN BANK(607232)
165 CHITRANGI MP-15-004-001-001/236-D
() 		1715004001NRG24260820230624858 26/08/2023 harilal verma 1715004001WL050725 harilal verma 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843550310 harilalverma STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-001-001/86
() 		1715004001NRG24260820230624860 26/08/2023 Asha 1715004001WL050725 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 Asha MADHYANCHAL GRAMIN BANK(607232)
167 CHITRANGI MP-15-004-001-002/348-A
() 		1715004001NRG24260820230624864 26/08/2023 Pushpak kumar 1715004001WL050725 Pushpak kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 Pushpakkumar MADHYANCHAL GRAMIN BANK(607232)
168 CHITRANGI MP-15-004-001-002/348-A
() 		1715004001NRG24260820230624865 26/08/2023 Shashi Gupta 1715004001WL050725 Shashi Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 ShashiGupta FINO PAYMENTS BANK LTD(608001)
169 CHITRANGI MP-15-004-001-002/446-A
() 		1715004001NRG24260820230624868 26/08/2023 narendra gupta 1715004001WL050725 narendra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 narendragupta MADHYANCHAL GRAMIN BANK(607232)
170 CHITRANGI MP-15-004-001-002/446-A
() 		1715004001NRG24260820230624869 26/08/2023 Ranjana 1715004001WL050725 Ranjana 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 Ranjana MADHYANCHAL GRAMIN BANK(607232)
171 CHITRANGI MP-15-004-001-002/452-A
() 		1715004001NRG24260820230624873 26/08/2023 Vimala 1715004001WL050725 Vimala 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 Vimala MADHYANCHAL GRAMIN BANK(607232)
172 CHITRANGI MP-15-004-001-003/108-C
() 		1715004001NRG24260820230624837 26/08/2023 chunmati singh 1715004001WL050724 chunmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 chunmatisingh MADHYANCHAL GRAMIN BANK(607232)
173 CHITRANGI MP-15-004-001-003/74-A
() 		1715004001NRG24260820230624845 26/08/2023 ganesh 1715004001WL050724 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 ganesh MADHYANCHAL GRAMIN BANK(607232)
174 CHITRANGI MP-15-004-001-003/74-A
() 		1715004001NRG24260820230624846 26/08/2023 ganesh 1715004001WL050724 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 ganesh UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-001-003/76
() 		1715004001NRG24260820230624848 26/08/2023 laxsmi 1715004001WL050724 laxsmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 laxsmi MADHYANCHAL GRAMIN BANK(607232)
176 CHITRANGI MP-15-004-001-003/76
() 		1715004001NRG24260820230624847 26/08/2023 Phulchandra 1715004001WL050724 Phulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 Phulchandra MADHYANCHAL GRAMIN BANK(607232)
177 CHITRANGI MP-15-004-014-002/122
() 		1715004014NRG24250820230620154 26/08/2023 Anita Singh 1715004014WL050270 Anita Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843550310 AnitaSingh STATE BANK OF INDIA(508548)
178 CHITRANGI MP-15-004-014-002/143-B
() 		1715004014NRG24250820230620152 26/08/2023 SHYAMVATI SINGH 1715004014WL050269 SHYAMVATI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843550310 SHYAMVATISINGH STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-014-002/293
() 		1715004014NRG24250820230620155 26/08/2023 Harimangal 1715004014WL050270 Harimangal 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843550310 Harimangal STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-014-002/339
() 		1715004014NRG24250820230620149 26/08/2023 Rajju 1715004014WL050268 Rajju 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843550310 Rajju MADHYANCHAL GRAMIN BANK(607232)
181 CHITRANGI MP-15-004-014-002/395-C
() 		1715004014NRG24250820230620153 26/08/2023 Dinesh kevat 1715004014WL050269 Dinesh kevat 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843550310 Dineshkevat STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-014-002/403
() 		1715004014NRG24250820230620156 26/08/2023 dhani singh gond 1715004014WL050270 dhani singh gond 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843550310 dhanisinghgond MADHYANCHAL GRAMIN BANK(607232)
183 CHITRANGI MP-15-004-014-002/619-A
() 		1715004014NRG24250820230620150 26/08/2023 Savita kol 1715004014WL050268 Savita kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550310 Savitakol STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-090-001/568-B
() 		1715004090NRG24260820230624376 26/08/2023 rajpati devi 1715004090WL050668 rajpati devi 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550310 rajpatidevi UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-090-001/568-B
() 		1715004090NRG24260820230624375 26/08/2023 rajpati devi 1715004090WL050668 rajpati devi 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550310 rajpatidevi FINO PAYMENTS BANK LTD(608001)
186 CHITRANGI MP-15-004-092-001/275
() 		1715004092NRG24260820230625089 26/08/2023 hari prasad 1715004092WL050763 hari prasad 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843550310 hariprasad STATE BANK OF INDIA(508548)
SubTotal 41769 41769
187 CHITRANGI MP-15-004-090-001/251-A
() 		1715004090NRG24260820230624326 26/08/2023 ANANT SINGH 1715004090WL050666 ANANT SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550310 ANANTSINGH FINO PAYMENTS BANK LTD(608001)
188 CHITRANGI MP-15-004-090-001/479
() 		1715004090NRG24260820230624338 26/08/2023 soniya devi 1715004090WL050666 soniya devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550310 soniyadevi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
189 CHITRANGI MP-15-004-038-002/113-A
() 		1715004038NRG24260820230625276 26/08/2023 vijay raj verma 1715004038WL050786 vijay raj verma 00688 FINO0001446 3315 3315 Processed 01/09/2023 843550310 vijayrajverma FINO PAYMENTS BANK LTD(608001)
190 CHITRANGI MP-15-004-038-002/114-A
() 		1715004038NRG24260820230625272 26/08/2023 LAXANDHARI 1715004038WL050783 LAXANDHARI 00688 FINO0001446 3315 3315 Processed 01/09/2023 843550310 LAXANDHARI FINO PAYMENTS BANK LTD(608001)
191 CHITRANGI MP-15-004-086-003/327
() 		1715004086NRG24260820230623497 26/08/2023 Suresh kumar 1715004086WL050588 Suresh kumar 00688 FINO0001446 2873 2873 Processed 01/09/2023 843550310 Sureshkumar FINO PAYMENTS BANK LTD(608001)
192 CHITRANGI MP-15-004-086-003/458
() 		1715004086NRG24260820230623498 26/08/2023 Prem lal 1715004086WL050588 Prem lal 00688 FINO0001446 2873 2873 Processed 01/09/2023 843550310 Premlal FINO PAYMENTS BANK LTD(608001)
193 CHITRANGI MP-15-004-086-003/458-A
() 		1715004086NRG24260820230623499 26/08/2023 Santosh kumar 1715004086WL050588 Santosh kumar 00688 FINO0001446 2873 2873 Processed 01/09/2023 843550310 Santoshkumar FINO PAYMENTS BANK LTD(608001)
194 CHITRANGI MP-15-004-086-003/458-B
() 		1715004086NRG24260820230623500 26/08/2023 Balram singh 1715004086WL050588 Balram singh 00688 FINO0001446 2873 2873 Processed 01/09/2023 843550310 Balramsingh FINO PAYMENTS BANK LTD(608001)
195 CHITRANGI MP-15-004-086-005/224-C
() 		1715004086NRG24260820230624202 26/08/2023 gorelal 1715004086WL050660 gorelal 00688 FINO0001446 2873 2873 Rejected 01/09/2023 843550310 A/c Blocked or Frozen
196 CHITRANGI MP-15-004-086-005/456-C
() 		1715004086NRG24260820230623507 26/08/2023 Magri devi 1715004086WL050588 Magri devi 00688 FINO0001446 2873 2873 Processed 01/09/2023 843550310 Magridevi FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
197 CHITRANGI MP-15-004-023-001/144-A
() 		1715004023NRG24240820230617252 26/08/2023 Tejbali kol 1715004023WL049837 Tejbali kol 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550310 Tejbalikol INDIAN BANK(607105)
198 CHITRANGI MP-15-004-023-001/144-A
() 		1715004023NRG24240820230617251 26/08/2023 Tejbali kol 1715004023WL049837 Tejbali kol 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550310 Tejbalikol INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHITRANGI MP-15-004-023-001/148-A
() 		1715004023NRG24240820230617253 26/08/2023 kallu saket 1715004023WL049837 kallu saket 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550310 kallusaket INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHITRANGI MP-15-004-023-001/148-B
() 		1715004023NRG24240820230617254 26/08/2023 LALLU SAKET 1715004023WL049837 LALLU SAKET 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550310 LALLUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHITRANGI MP-15-004-023-001/194
() 		1715004023NRG24260820230624210 26/08/2023 Atwari devi 1715004023WL050661 Atwari devi 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843550310 Atwaridevi INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHITRANGI MP-15-004-023-001/201-A
() 		1715004023NRG24260820230624214 26/08/2023 Shusila 1715004023WL050661 Shusila 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843550310 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHITRANGI MP-15-004-023-001/332-C
() 		1715004023NRG24260820230624219 26/08/2023 Saroj 1715004023WL050661 Saroj 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843550310 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHITRANGI MP-15-004-023-001/341-B
() 		1715004023NRG24260820230624223 26/08/2023 RABINDRA KUMAR 1715004023WL050661 RABINDRA KUMAR 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843550310 RABINDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHITRANGI MP-15-004-090-001/136-A
() 		1715004090NRG24260820230624353 26/08/2023 Trivijay kumar Singh 1715004090WL050667 Trivijay kumar Singh 00691 IPOS0000001 663 663 Processed 01/09/2023 843550310 TrivijaykumarSingh FINO PAYMENTS BANK LTD(608001)
206 CHITRANGI MP-15-004-090-001/137-C
() 		1715004090NRG24260820230624354 26/08/2023 Pramod nai 1715004090WL050667 Pramod nai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843550310 Pramodnai PUNJAB NATIONAL BANK(508568)
207 CHITRANGI MP-15-004-090-001/425-D
() 		1715004090NRG24260820230624334 26/08/2023 LAL KUMAR SINGH 1715004090WL050666 LAL KUMAR SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550310 LALKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 14586 14586
208 CHITRANGI MP-15-004-090-001/127-A
() 		1715004090NRG24260820230624350 26/08/2023 pawan singh 1715004090WL050667 pawan singh 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843550310 pawansingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
209 CHITRANGI MP-15-004-090-001/110-A
() 		1715004090NRG24260820230624349 26/08/2023 Ramdyal 1715004090WL050667 Ramdyal 450001 1105 1105 Processed 01/09/2023 843550310 Ramdyal UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-090-001/221-A
() 		1715004090NRG24260820230624316 26/08/2023 RAMPRASAD 1715004090WL050666 RAMPRASAD 450001 1326 1326 Processed 01/09/2023 843550310 RAMPRASAD UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-090-001/221-A
() 		1715004090NRG24260820230624315 26/08/2023 RAMPRASAD 1715004090WL050666 RAMPRASAD 450001 1326 1326 Processed 01/09/2023 843550310 RAMPRASAD UNION BANK OF INDIA(508500)
SubTotal 3757 3757
Total 372606 372606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_260823APB_FTO_236238 48688201 3757
2 CHITRANGI MP1715004_260823APB_FTO_236238 Canara Bank CNRB0003944 SIDHI 1547
3 CHITRANGI MP1715004_260823APB_FTO_236238 Canara Bank CNRB0017910 UJJAIN II 884
4 CHITRANGI MP1715004_260823APB_FTO_236238 Indian Bank IDIB000D589 Devra 24089
5 CHITRANGI MP1715004_260823APB_FTO_236238 Indian Bank IDIB000J614 Jiawan 1326
6 CHITRANGI MP1715004_260823APB_FTO_236238 Indian Bank IDIB000M752 MORWA 2431
7 CHITRANGI MP1715004_260823APB_FTO_236238 Indian Bank IDIB000N557 Naugai 15691
8 CHITRANGI MP1715004_260823APB_FTO_236238 Punjab National Bank PUNB0056300 BAIRAGARH 1326
9 CHITRANGI MP1715004_260823APB_FTO_236238 Punjab National Bank PUNB0323300 BAIRDAH 1989
10 CHITRANGI MP1715004_260823APB_FTO_236238 State Bank of India SBIN0003992 GORBI 5304
11 CHITRANGI MP1715004_260823APB_FTO_236238 State Bank of India SBIN0010534 NTPC VSTPC 7735
12 CHITRANGI MP1715004_260823APB_FTO_236238 State Bank of India SBIN0014509 CHITRANGI 93483
13 CHITRANGI MP1715004_260823APB_FTO_236238 Union Bank of India UBIN0539171 MORWA 3094
14 CHITRANGI MP1715004_260823APB_FTO_236238 Union Bank of India UBIN0539511 WAIDHAN 1326
15 CHITRANGI MP1715004_260823APB_FTO_236238 Union Bank of India UBIN0541770 DEOSAR 3978
16 CHITRANGI MP1715004_260823APB_FTO_236238 Union Bank of India UBIN0549045 KHATAI 64311
17 CHITRANGI MP1715004_260823APB_FTO_236238 Union Bank of India UBIN0549045 UBI KHATAI 3094
18 CHITRANGI MP1715004_260823APB_FTO_236238 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 53261
19 CHITRANGI MP1715004_260823APB_FTO_236238 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1768
20 CHITRANGI MP1715004_260823APB_FTO_236238 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 39117
21 CHITRANGI MP1715004_260823APB_FTO_236238 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 884
22 CHITRANGI MP1715004_260823APB_FTO_236238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
23 CHITRANGI MP1715004_260823APB_FTO_236238 Fino Payments Bank Ltd FINO0001446 MP RO 23868
24 CHITRANGI MP1715004_260823APB_FTO_236238 India Post Payments Bank IPOS0000001 Sidhi 14586
25 CHITRANGI MP1715004_260823APB_FTO_236238 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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