Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_120823APB_FTO_216829
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-15-004-029-002/148-B
() 		1715004029NRG24120820230585717 12/08/2023 Neeraj 1715004029WL045388 Neeraj 00032 UTIB0001725 1224 1224 Processed 23/08/2023 679112377 Neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 CHITRANGI MP-15-004-017-001/1012-B
() 		1715004017NRG24110820230584992 12/08/2023 VINOD KUMAR TIWARI 1715004017WL045285 VINOD KUMAR TIWARI 00176 IDIB000D589 3094 3094 Processed 23/08/2023 679112377 VINODKUMARTIWARI INDIAN BANK(607105)
3 CHITRANGI MP-15-004-017-001/903-C
() 		1715004017NRG24110820230585015 12/08/2023 KiraN 1715004017WL045285 KiraN 00176 IDIB000D589 14 14 Processed 23/08/2023 679112377 KiraN INDIAN BANK(607105)
4 CHITRANGI MP-15-004-017-001/997-D
() 		1715004017NRG24110820230585022 12/08/2023 Santosh 1715004017WL045285 Santosh 00176 IDIB000D589 3094 3094 Processed 23/08/2023 679112377 Santosh INDIAN BANK(607105)
5 CHITRANGI MP-15-004-017-001/997-D
() 		1715004017NRG24110820230585021 12/08/2023 Santosh 1715004017WL045285 Santosh 00176 IDIB000D589 14 14 Processed 23/08/2023 679112377 Santosh INDIAN BANK(607105)
6 CHITRANGI MP-15-004-066-002/14-A
() 		1715004066NRG24120820230585901 12/08/2023 Meela 1715004066WL045424 Meela 00176 IDIB000D589 1547 1547 Processed 23/08/2023 679112377 Meela INDIAN BANK(607105)
7 CHITRANGI MP-15-004-066-002/14-A
() 		1715004066NRG24120820230585900 12/08/2023 Santu 1715004066WL045424 Santu 00176 IDIB000D589 1547 1547 Processed 23/08/2023 679112377 Santu INDIAN BANK(607105)
SubTotal 9310 9310
8 CHITRANGI MP-15-004-036-001/64-D
() 		1715004036NRG24120820230587062 12/08/2023 arun 1715004036WL045605 arun 00176 IDIB000J614 884 884 Processed 23/08/2023 679112377 arun STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-036-002/71-A
() 		1715004036NRG24120820230587071 12/08/2023 neeraj 1715004036WL045606 neeraj 00176 IDIB000J614 884 884 Processed 23/08/2023 679112377 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHITRANGI MP-15-004-036-002/92-A
() 		1715004036NRG24120820230587073 12/08/2023 yashoda 1715004036WL045606 yashoda 00176 IDIB000J614 884 884 Processed 23/08/2023 679112377 yashoda INDIAN BANK(607105)
SubTotal 2652 2652
11 CHITRANGI MP-15-004-017-001/1005-B
() 		1715004017NRG24110820230584984 12/08/2023 Sunila devi kewat 1715004017WL045285 Sunila devi kewat 00176 IDIB000N557 3094 3094 Processed 23/08/2023 679112377 Suniladevikewat INDIAN BANK(607105)
12 CHITRANGI MP-15-004-017-001/133
() 		1715004017NRG24110820230584994 12/08/2023 jagvanti 1715004017WL045285 jagvanti 00176 IDIB000N557 3094 3094 Processed 23/08/2023 679112377 jagvanti INDIAN BANK(607105)
13 CHITRANGI MP-15-004-017-001/146
() 		1715004017NRG24110820230584996 12/08/2023 amarlal 1715004017WL045285 amarlal 00176 IDIB000N557 3094 3094 Processed 23/08/2023 679112377 amarlal INDIAN BANK(607105)
14 CHITRANGI MP-15-004-017-001/146
() 		1715004017NRG24110820230584995 12/08/2023 amarlal 1715004017WL045285 amarlal 00176 IDIB000N557 3094 3094 Processed 23/08/2023 679112377 amarlal MADHYANCHAL GRAMIN BANK(607232)
15 CHITRANGI MP-15-004-017-001/17-D
() 		1715004017NRG24110820230585000 12/08/2023 Jukminiya 1715004017WL045285 Jukminiya 00176 IDIB000N557 3094 3094 Processed 23/08/2023 679112377 Jukminiya INDIAN BANK(607105)
16 CHITRANGI MP-15-004-017-001/17-D
() 		1715004017NRG24110820230584999 12/08/2023 Jukminiya 1715004017WL045285 Jukminiya 00176 IDIB000N557 3094 3094 Processed 23/08/2023 679112377 Jukminiya INDIAN BANK(607105)
17 CHITRANGI MP-15-004-017-001/45-A
() 		1715004017NRG24110820230585003 12/08/2023 narahari 1715004017WL045285 narahari 00176 IDIB000N557 3094 3094 Processed 23/08/2023 679112377 narahari INDIAN BANK(607105)
18 CHITRANGI MP-15-004-017-001/45-A
() 		1715004017NRG24110820230585002 12/08/2023 narahari 1715004017WL045285 narahari 00176 IDIB000N557 3094 3094 Processed 23/08/2023 679112377 narahari INDIAN BANK(607105)
19 CHITRANGI MP-15-004-017-001/46-B
() 		1715004017NRG24110820230585004 12/08/2023 daddu kewat 1715004017WL045285 daddu kewat 00176 IDIB000N557 3094 3094 Processed 23/08/2023 679112377 daddukewat INDIAN BANK(607105)
20 CHITRANGI MP-15-004-017-001/64-B
() 		1715004017NRG24110820230585009 12/08/2023 Anant Lal Saket 1715004017WL045285 Anant Lal Saket 00176 IDIB000N557 3094 3094 Processed 23/08/2023 679112377 AnantLalSaket FINO PAYMENTS BANK LTD(608001)
21 CHITRANGI MP-15-004-017-001/64-C
() 		1715004017NRG24110820230585011 12/08/2023 Atvariya 1715004017WL045285 Atvariya 00176 IDIB000N557 3094 3094 Processed 23/08/2023 679112377 Atvariya INDIAN BANK(607105)
22 CHITRANGI MP-15-004-017-001/64-C
() 		1715004017NRG24110820230585010 12/08/2023 Muniraj saket 1715004017WL045285 Muniraj saket 00176 IDIB000N557 3094 3094 Processed 23/08/2023 679112377 Munirajsaket MADHYANCHAL GRAMIN BANK(607232)
23 CHITRANGI MP-15-004-017-001/93-A
() 		1715004017NRG24110820230585018 12/08/2023 Bhailal 1715004017WL045285 Bhailal 00176 IDIB000N557 14 14 Processed 23/08/2023 679112377 Bhailal INDIAN BANK(607105)
24 CHITRANGI MP-15-004-017-001/93-A
() 		1715004017NRG24110820230585017 12/08/2023 Bhailal 1715004017WL045285 Bhailal 00176 IDIB000N557 14 14 Processed 23/08/2023 679112377 Bhailal INDIAN BANK(607105)
25 CHITRANGI MP-15-004-085-001/468
() 		1715004085NRG24110820230584908 12/08/2023 Chatrapati 1715004085WL045274 Chatrapati 00176 IDIB000N557 3060 3060 Processed 23/08/2023 679112377 Chatrapati STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-093-003/104-A
() 		1715004093NRG24120820230586817 12/08/2023 Naresh Kumar Baiga 1715004093WL045554 Naresh Kumar Baiga 00176 IDIB000N557 663 663 Processed 23/08/2023 679112377 NareshKumarBaiga INDIAN BANK(607105)
27 CHITRANGI MP-15-004-093-003/36
() 		1715004093NRG24120820230586820 12/08/2023 RAMESH 1715004093WL045554 RAMESH 00176 IDIB000N557 1105 1105 Processed 23/08/2023 679112377 RAMESH INDIAN BANK(607105)
SubTotal 41984 41984
28 CHITRANGI MP-15-004-036-001/211-C
() 		1715004036NRG24120820230587048 12/08/2023 santoshiya 1715004036WL045605 santoshiya 00354 PUNB0323300 884 884 Processed 23/08/2023 679112377 santoshiya PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-036-001/227-A
() 		1715004036NRG24120820230586979 12/08/2023 kusumkali shahu 1715004036WL045587 kusumkali shahu 00354 PUNB0323300 3094 3094 Processed 23/08/2023 679112377 kusumkalishahu PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-036-001/23-A
() 		1715004036NRG24120820230586971 12/08/2023 baban 1715004036WL045583 baban 00354 PUNB0323300 3094 3094 Processed 23/08/2023 679112377 baban PUNJAB NATIONAL BANK(508568)
31 CHITRANGI MP-15-004-036-001/23-A
() 		1715004036NRG24120820230586972 12/08/2023 phulwanti 1715004036WL045583 phulwanti 00354 PUNB0323300 3094 3094 Processed 23/08/2023 679112377 phulwanti PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-036-001/24
() 		1715004036NRG24120820230586974 12/08/2023 sangita 1715004036WL045583 sangita 00354 PUNB0323300 3094 3094 Processed 23/08/2023 679112377 sangita PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-036-001/24
() 		1715004036NRG24120820230586973 12/08/2023 sangita 1715004036WL045583 sangita 00354 PUNB0323300 3094 3094 Processed 23/08/2023 679112377 sangita PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-036-001/299
() 		1715004036NRG24120820230586997 12/08/2023 Faujdar kol 1715004036WL045595 Faujdar kol 00354 PUNB0323300 3094 3094 Processed 23/08/2023 679112377 Faujdarkol INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHITRANGI MP-15-004-036-001/69-D
() 		1715004036NRG24120820230587068 12/08/2023 phulkali 1715004036WL045605 phulkali 00354 PUNB0323300 884 884 Processed 23/08/2023 679112377 phulkali PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-036-001/69-D
() 		1715004036NRG24120820230587067 12/08/2023 premlal 1715004036WL045605 premlal 00354 PUNB0323300 884 884 Processed 23/08/2023 679112377 premlal PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-067-003/110-B
() 		1715004067NRG24120820230585880 12/08/2023 NARESH 1715004067WL045416 NARESH 00354 PUNB0323300 1326 1326 Processed 23/08/2023 679112377 NARESH PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-067-004/64-D
() 		1715004067NRG24120820230585881 12/08/2023 RITA 1715004067WL045417 RITA 00354 PUNB0323300 1768 1768 Processed 23/08/2023 679112377 RITA PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-067-004/81-A
() 		1715004067NRG24110820230582589 12/08/2023 munni 1715004067WL044987 munni 00354 PUNB0323300 2873 2873 Processed 23/08/2023 679112377 munni PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-067-005/100-C
() 		1715004067NRG24120820230585877 12/08/2023 PARWATI 1715004067WL045415 PARWATI 00354 PUNB0323300 1768 1768 Processed 23/08/2023 679112377 PARWATI PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-067-005/100-D
() 		1715004067NRG24120820230585878 12/08/2023 RAMNARESH 1715004067WL045415 RAMNARESH 00354 PUNB0323300 3094 3094 Processed 23/08/2023 679112377 RAMNARESH CENTRAL BANK OF INDIA(607115)
42 CHITRANGI MP-15-004-067-005/100-D
() 		1715004067NRG24120820230585879 12/08/2023 URMILA 1715004067WL045415 URMILA 00354 PUNB0323300 3094 3094 Processed 23/08/2023 679112377 URMILA PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-067-005/266-B
() 		1715004067NRG24120820230585875 12/08/2023 SAVITA 1715004067WL045414 SAVITA 00354 PUNB0323300 3315 3315 Processed 23/08/2023 679112377 SAVITA PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-067-005/266-B
() 		1715004067NRG24120820230585876 12/08/2023 SHRINIWAS 1715004067WL045414 SHRINIWAS 00354 PUNB0323300 3315 3315 Processed 23/08/2023 679112377 SHRINIWAS PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-071-001/160-B
() 		1715004071NRG24120820230586019 12/08/2023 DHIRAJ HALWAI 1715004071WL045447 DHIRAJ HALWAI 00354 PUNB0323300 3315 3315 Processed 23/08/2023 679112377 DHIRAJHALWAI PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-071-003/153-B
() 		1715004071NRG24120820230585999 12/08/2023 SALIM BAKS 1715004071WL045441 SALIM BAKS 00354 PUNB0323300 3315 3315 Processed 23/08/2023 679112377 SALIMBAKS PUNJAB NATIONAL BANK(508568)
SubTotal 48399 48399
47 CHITRANGI MP-15-004-001-003/155-A
() 		1715004001NRG24120820230587795 12/08/2023 Lakshiman 1715004001WL045642 Lakshiman 00415 SBIN0010534 3536 3536 Processed 23/08/2023 679112377 Lakshiman STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-029-003/49-C
() 		1715004029NRG24120820230585741 12/08/2023 Ramesh 1715004029WL045388 Ramesh 00415 SBIN0010534 1224 1224 Processed 23/08/2023 679112377 Ramesh PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-036-001/167-D
() 		1715004036NRG24120820230587044 12/08/2023 anil kumar sahu 1715004036WL045605 anil kumar sahu 00415 SBIN0010534 884 884 Processed 23/08/2023 679112377 anilkumarsahu INDIAN BANK(607105)
50 CHITRANGI MP-15-004-036-001/259-A
() 		1715004036NRG24120820230587054 12/08/2023 brijwasi 1715004036WL045605 brijwasi 00415 SBIN0010534 884 884 Processed 23/08/2023 679112377 brijwasi PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-036-001/259-A
() 		1715004036NRG24120820230587055 12/08/2023 suman 1715004036WL045605 suman 00415 SBIN0010534 884 884 Processed 23/08/2023 679112377 suman PUNJAB NATIONAL BANK(508568)
SubTotal 7412 7412
52 CHITRANGI MP-15-004-017-001/47
() 		1715004017NRG24110820230585006 12/08/2023 SIVDASH KOL 1715004017WL045285 SIVDASH KOL 00415 SBIN0014509 3094 3094 Processed 23/08/2023 679112377 SIVDASHKOL INDIAN BANK(607105)
53 CHITRANGI MP-15-004-017-001/47
() 		1715004017NRG24110820230585005 12/08/2023 SIVDASH KOL 1715004017WL045285 SIVDASH KOL 00415 SBIN0014509 3094 3094 Processed 23/08/2023 679112377 SIVDASHKOL MADHYANCHAL GRAMIN BANK(607232)
54 CHITRANGI MP-15-004-017-001/802-A
() 		1715004017NRG24110820230585013 12/08/2023 Sarju Prasad 1715004017WL045285 Sarju Prasad 00415 SBIN0014509 3094 3094 Processed 23/08/2023 679112377 SarjuPrasad INDIAN BANK(607105)
55 CHITRANGI MP-15-004-017-001/802-A
() 		1715004017NRG24110820230585012 12/08/2023 Sarju Prasad 1715004017WL045285 Sarju Prasad 00415 SBIN0014509 3094 3094 Processed 23/08/2023 679112377 SarjuPrasad INDIAN BANK(607105)
56 CHITRANGI MP-15-004-029-001/75-A
() 		1715004029NRG24120820230585708 12/08/2023 PREMVATI AND GULAVIYA 1715004029WL045388 PREMVATI AND GULAVIYA 00415 SBIN0014509 1224 1224 Processed 23/08/2023 679112377 PREMVATIANDGULAVIYA STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-029-002/120-B
() 		1715004029NRG24120820230585714 12/08/2023 Shivaprasad 1715004029WL045388 Shivaprasad 00415 SBIN0014509 1224 1224 Processed 23/08/2023 679112377 Shivaprasad STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-029-002/147-A
() 		1715004029NRG24120820230585716 12/08/2023 Surya lal 1715004029WL045388 Surya lal 00415 SBIN0014509 1224 1224 Processed 23/08/2023 679112377 Suryalal UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-029-002/252
() 		1715004029NRG24120820230585720 12/08/2023 jagdish 1715004029WL045388 jagdish 00415 SBIN0014509 1224 1224 Processed 23/08/2023 679112377 jagdish STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-029-002/3-C
() 		1715004029NRG24120820230585723 12/08/2023 Lala singh 1715004029WL045388 Lala singh 00415 SBIN0014509 1224 1224 Processed 23/08/2023 679112377 Lalasingh STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-029-002/77-A
() 		1715004029NRG24120820230585729 12/08/2023 Babulal Baiga 1715004029WL045388 Babulal Baiga 00415 SBIN0014509 1224 1224 Processed 23/08/2023 679112377 BabulalBaiga UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-029-003/147-B
() 		1715004029NRG24120820230585735 12/08/2023 ramlakhan 1715004029WL045388 ramlakhan 00415 SBIN0014509 1224 1224 Processed 23/08/2023 679112377 ramlakhan STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-029-003/202
() 		1715004029NRG24120820230585738 12/08/2023 devilal 1715004029WL045388 devilal 00415 SBIN0014509 1224 1224 Processed 23/08/2023 679112377 devilal STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-029-003/49-B
() 		1715004029NRG24120820230585740 12/08/2023 Jag dhari 1715004029WL045388 Jag dhari 00415 SBIN0014509 1224 1224 Processed 23/08/2023 679112377 Jagdhari STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-029-003/49-D
() 		1715004029NRG24120820230585742 12/08/2023 Bharat 1715004029WL045388 Bharat 00415 SBIN0014509 1224 1224 Processed 23/08/2023 679112377 Bharat STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-029-003/51-A
() 		1715004029NRG24120820230585743 12/08/2023 Devraj Singh 1715004029WL045388 Devraj Singh 00415 SBIN0014509 1224 1224 Processed 23/08/2023 679112377 DevrajSingh FINO PAYMENTS BANK LTD(608001)
67 CHITRANGI MP-15-004-036-002/127-A
() 		1715004036NRG24120820230587030 12/08/2023 Rampal 1715004036WL045604 Rampal 00415 SBIN0014509 884 884 Processed 23/08/2023 679112377 Rampal STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-040-002/18-A
() 		1715004040NRG24120820230587240 12/08/2023 hema devi 1715004040WL045615 hema devi 00415 SBIN0014509 1326 1326 Processed 23/08/2023 679112377 hemadevi UNION BANK OF INDIA(508500)
69 CHITRANGI MP-15-004-040-002/26
() 		1715004040NRG24120820230587243 12/08/2023 biphani kewat 1715004040WL045615 biphani kewat 00415 SBIN0014509 1326 1326 Processed 23/08/2023 679112377 biphanikewat STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-040-002/53
() 		1715004040NRG24120820230587247 12/08/2023 mayapati 1715004040WL045615 mayapati 00415 SBIN0014509 1326 1326 Processed 23/08/2023 679112377 mayapati UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-071-003/151-D
() 		1715004071NRG24120820230585995 12/08/2023 NASARUDDIN 1715004071WL045437 NASARUDDIN 00415 SBIN0014509 3315 3315 Processed 23/08/2023 679112377 NASARUDDIN UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-085-001/416
() 		1715004085NRG24110820230584900 12/08/2023 Kamala 1715004085WL045274 Kamala 00415 SBIN0014509 3060 3060 Processed 23/08/2023 679112377 Kamala STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-085-001/427-A
() 		1715004085NRG24110820230584901 12/08/2023 Lankesh Kumar 1715004085WL045274 Lankesh Kumar 00415 SBIN0014509 3060 3060 Processed 23/08/2023 679112377 LankeshKumar ICICI BANK LTD(508534)
74 CHITRANGI MP-15-004-085-001/427-B
() 		1715004085NRG24110820230584902 12/08/2023 Uditlal Gurjar 1715004085WL045274 Uditlal Gurjar 00415 SBIN0014509 3060 3060 Processed 23/08/2023 679112377 UditlalGurjar STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-085-001/427-C
() 		1715004085NRG24110820230584905 12/08/2023 Ravindra Lal Gurjar 1715004085WL045274 Ravindra Lal Gurjar 00415 SBIN0014509 3060 3060 Processed 23/08/2023 679112377 RavindraLalGurjar STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-085-001/440
() 		1715004085NRG24110820230584906 12/08/2023 Rambhahore 1715004085WL045274 Rambhahore 00415 SBIN0014509 3060 3060 Processed 23/08/2023 679112377 Rambhahore INDUSIND BANK(607189)
77 CHITRANGI MP-15-004-085-001/64
() 		1715004085NRG24110820230584910 12/08/2023 Lagandhari 1715004085WL045274 Lagandhari 00415 SBIN0014509 3060 3060 Processed 23/08/2023 679112377 Lagandhari AIRTEL PAYMENTS BANK LIMITED(990288)
78 CHITRANGI MP-15-004-085-001/64
() 		1715004085NRG24110820230584909 12/08/2023 Lagandhari 1715004085WL045274 Lagandhari 00415 SBIN0014509 3060 3060 Processed 23/08/2023 679112377 Lagandhari STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-085-001/77-B
() 		1715004085NRG24120820230585423 12/08/2023 Girija 1715004085WL045358 Girija 00415 SBIN0014509 2856 2856 Processed 23/08/2023 679112377 Girija AIRTEL PAYMENTS BANK LIMITED(990288)
80 CHITRANGI MP-15-004-093-003/82
() 		1715004093NRG24120820230586822 12/08/2023 Dhani 1715004093WL045554 Dhani 00415 SBIN0014509 884 884 Processed 23/08/2023 679112377 Dhani INDIAN BANK(607105)
81 CHITRANGI MP-15-004-093-003/82
() 		1715004093NRG24120820230586821 12/08/2023 Dhani 1715004093WL045554 Dhani 00415 SBIN0014509 884 884 Processed 23/08/2023 679112377 Dhani STATE BANK OF INDIA(508548)
SubTotal 60061 60061
82 CHITRANGI MP-15-004-113-003/115-C
() 		1715004113NRG24120820230585790 12/08/2023 MANOJ KUMAR BAIS 1715004113WL045397 MANOJ KUMAR BAIS 00415 SBIN0014510 2873 2873 Processed 23/08/2023 679112377 MANOJKUMARBAIS STATE BANK OF INDIA(508548)
SubTotal 2873 2873
83 CHITRANGI MP-15-004-071-003/158-A
() 		1715004071NRG24120820230586012 12/08/2023 PRAVESH KUMAR 1715004071WL045445 PRAVESH KUMAR 00462 UCBA0002002 3315 3315 Processed 23/08/2023 679112377 PRAVESHKUMAR UCO BANK(607066)
SubTotal 3315 3315
84 CHITRANGI MP-15-004-036-001/211-D
() 		1715004036NRG24120820230587051 12/08/2023 lalbahadur 1715004036WL045605 lalbahadur 00468 UBIN0541770 884 884 Processed 23/08/2023 679112377 lalbahadur PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-036-001/211-D
() 		1715004036NRG24120820230587050 12/08/2023 savita 1715004036WL045605 savita 00468 UBIN0541770 884 884 Processed 23/08/2023 679112377 savita UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-036-001/69-C
() 		1715004036NRG24120820230587066 12/08/2023 santosh baiga 1715004036WL045605 santosh baiga 00468 UBIN0541770 884 884 Processed 23/08/2023 679112377 santoshbaiga UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-036-001/69-C
() 		1715004036NRG24120820230587065 12/08/2023 santosh baiga 1715004036WL045605 santosh baiga 00468 UBIN0541770 884 884 Processed 23/08/2023 679112377 santoshbaiga FINO PAYMENTS BANK LTD(608001)
88 CHITRANGI MP-15-004-036-001/70-B
() 		1715004036NRG24120820230586988 12/08/2023 pintoo 1715004036WL045592 pintoo 00468 UBIN0541770 3094 3094 Processed 23/08/2023 679112377 pintoo PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
89 CHITRANGI MP-15-004-036-001/152-C
() 		1715004036NRG24120820230586964 12/08/2023 ajaykumar 1715004036WL045580 ajaykumar 00468 UBIN0545252 3094 3094 Processed 23/08/2023 679112377 ajaykumar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
90 CHITRANGI MP-15-004-017-001/1000
() 		1715004017NRG24110820230584983 12/08/2023 seema devi 1715004017WL045285 seema devi 00468 UBIN0549045 3094 3094 Processed 23/08/2023 679112377 seemadevi UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-017-001/1000
() 		1715004017NRG24110820230584982 12/08/2023 seema devi 1715004017WL045285 seema devi 00468 UBIN0549045 3094 3094 Processed 23/08/2023 679112377 seemadevi FINO PAYMENTS BANK LTD(608001)
92 CHITRANGI MP-15-004-017-001/999-D
() 		1715004017NRG24110820230585024 12/08/2023 sant kumari 1715004017WL045285 sant kumari 00468 UBIN0549045 3094 3094 Processed 23/08/2023 679112377 santkumari INDIAN BANK(607105)
93 CHITRANGI MP-15-004-017-001/999-D
() 		1715004017NRG24110820230585023 12/08/2023 sant kumari 1715004017WL045285 sant kumari 00468 UBIN0549045 3094 3094 Processed 23/08/2023 679112377 santkumari INDIAN BANK(607105)
94 CHITRANGI MP-15-004-029-001/105
() 		1715004029NRG24120820230585701 12/08/2023 shunita 1715004029WL045388 shunita 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 shunita UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-029-001/127-A
() 		1715004029NRG24120820230585703 12/08/2023 nadir 1715004029WL045388 nadir 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 nadir STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-029-001/127-A
() 		1715004029NRG24120820230585702 12/08/2023 nasir mohammad 1715004029WL045388 nasir mohammad 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 nasirmohammad UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-029-001/24-B
() 		1715004029NRG24120820230585704 12/08/2023 hinchhlal kori 1715004029WL045388 hinchhlal kori 00468 UBIN0549045 408 408 Processed 23/08/2023 679112377 hinchhlalkori STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-029-001/24-B
() 		1715004029NRG24120820230585705 12/08/2023 hinchhlal kori 1715004029WL045388 hinchhlal kori 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 hinchhlalkori STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-029-001/36
() 		1715004029NRG24120820230585707 12/08/2023 Paras 1715004029WL045388 Paras 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 Paras UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-029-001/36
() 		1715004029NRG24120820230585706 12/08/2023 Paras nath 1715004029WL045388 Paras nath 00468 UBIN0549045 1224 1224 Rejected 23/08/2023 679112377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 CHITRANGI MP-15-004-029-001/79
() 		1715004029NRG24120820230585709 12/08/2023 sitaram prajapati 1715004029WL045388 sitaram prajapati 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 sitaramprajapati UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-029-001/86
() 		1715004029NRG24120820230585710 12/08/2023 basanti 1715004029WL045388 basanti 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 basanti UNION BANK OF INDIA(508500)
103 CHITRANGI MP-15-004-029-002/1-A
() 		1715004029NRG24120820230585712 12/08/2023 raghunath jayswal 1715004029WL045388 raghunath jayswal 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 raghunathjayswal FINO PAYMENTS BANK LTD(608001)
104 CHITRANGI MP-15-004-029-002/101-A
() 		1715004029NRG24120820230585713 12/08/2023 RAM PRASAD 1715004029WL045388 RAM PRASAD 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 RAMPRASAD UNION BANK OF INDIA(508500)
105 CHITRANGI MP-15-004-029-002/133
() 		1715004029NRG24120820230585715 12/08/2023 balakdas 1715004029WL045388 balakdas 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 balakdas UNION BANK OF INDIA(508500)
106 CHITRANGI MP-15-004-029-002/152-B
() 		1715004029NRG24120820230585718 12/08/2023 ramnivash 1715004029WL045388 ramnivash 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 ramnivash UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-029-002/160-D
() 		1715004029NRG24120820230585719 12/08/2023 rakesh 1715004029WL045388 rakesh 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 rakesh UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-029-002/277
() 		1715004029NRG24120820230585721 12/08/2023 SUDARSAN 1715004029WL045388 SUDARSAN 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 SUDARSAN UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-029-002/290
() 		1715004029NRG24120820230585722 12/08/2023 Dinesh 1715004029WL045388 Dinesh 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 Dinesh AXIS BANK(607153)
110 CHITRANGI MP-15-004-029-002/35
() 		1715004029NRG24120820230585724 12/08/2023 Singh lal 1715004029WL045388 Singh lal 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 Singhlal UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-029-002/43
() 		1715004029NRG24120820230585725 12/08/2023 PREMLAL 1715004029WL045388 PREMLAL 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 PREMLAL UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-029-002/45
() 		1715004029NRG24120820230585726 12/08/2023 basanti 1715004029WL045388 basanti 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 basanti UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-029-002/70
() 		1715004029NRG24120820230585727 12/08/2023 shivprasad 1715004029WL045388 shivprasad 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 shivprasad UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-029-002/76-B
() 		1715004029NRG24120820230585728 12/08/2023 BABALA 1715004029WL045388 BABALA 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 BABALA UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-029-002/81-A
() 		1715004029NRG24120820230585730 12/08/2023 ramlallu 1715004029WL045388 ramlallu 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 ramlallu UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-029-002/9-C
() 		1715004029NRG24120820230585732 12/08/2023 Ram singh 1715004029WL045388 Ram singh 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 Ramsingh UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-029-003/119
() 		1715004029NRG24120820230585733 12/08/2023 KUWAR 1715004029WL045388 KUWAR 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 KUWAR UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-029-003/129-B
() 		1715004029NRG24120820230585734 12/08/2023 traloki 1715004029WL045388 traloki 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 traloki UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-029-003/163
() 		1715004029NRG24120820230585736 12/08/2023 RANVIJAY 1715004029WL045388 RANVIJAY 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 RANVIJAY UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-029-003/20
() 		1715004029NRG24120820230585737 12/08/2023 lalshah 1715004029WL045388 lalshah 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 lalshah UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-029-003/22
() 		1715004029NRG24120820230585739 12/08/2023 chunilal 1715004029WL045388 chunilal 00468 UBIN0549045 1224 1224 Processed 23/08/2023 679112377 chunilal UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-036-001/152
() 		1715004036NRG24120820230586962 12/08/2023 Ramdarash 1715004036WL045580 Ramdarash 00468 UBIN0549045 3094 3094 Processed 23/08/2023 679112377 Ramdarash PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-036-001/158
() 		1715004036NRG24120820230587039 12/08/2023 sheshamani 1715004036WL045605 sheshamani 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 sheshamani PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-036-001/158
() 		1715004036NRG24120820230587038 12/08/2023 sheshamani 1715004036WL045605 sheshamani 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 sheshamani PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-036-001/160
() 		1715004036NRG24120820230587040 12/08/2023 Ramautar 1715004036WL045605 Ramautar 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Ramautar UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-036-001/160-A
() 		1715004036NRG24120820230587041 12/08/2023 Muniya 1715004036WL045605 Muniya 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Muniya STATE BANK OF INDIA(508548)
127 CHITRANGI MP-15-004-036-001/160-A
() 		1715004036NRG24120820230587042 12/08/2023 Muniya 1715004036WL045605 Muniya 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Muniya UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-036-001/162
() 		1715004036NRG24120820230587043 12/08/2023 Ramlal 1715004036WL045605 Ramlal 00468 UBIN0549045 884 884 Rejected 23/08/2023 679112377 Aadhaar Number not Mapped to Account Number
129 CHITRANGI MP-15-004-036-001/210
() 		1715004036NRG24120820230587045 12/08/2023 Rampiyare 1715004036WL045605 Rampiyare 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Rampiyare PUNJAB NATIONAL BANK(508568)
130 CHITRANGI MP-15-004-036-001/211
() 		1715004036NRG24120820230587046 12/08/2023 Shiv prasad 1715004036WL045605 Shiv prasad 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Shivprasad UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-036-001/211
() 		1715004036NRG24120820230587047 12/08/2023 Shiv prasad 1715004036WL045605 Shiv prasad 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Shivprasad PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-036-001/42-A
() 		1715004036NRG24120820230587057 12/08/2023 Balivant 1715004036WL045605 Balivant 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Balivant PUNJAB NATIONAL BANK(508568)
133 CHITRANGI MP-15-004-036-001/42-A
() 		1715004036NRG24120820230587056 12/08/2023 Balivant 1715004036WL045605 Balivant 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Balivant UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-036-001/55
() 		1715004036NRG24120820230587059 12/08/2023 Yagyalal 1715004036WL045605 Yagyalal 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Yagyalal PUNJAB NATIONAL BANK(508568)
135 CHITRANGI MP-15-004-036-001/55
() 		1715004036NRG24120820230587058 12/08/2023 Yagyalal 1715004036WL045605 Yagyalal 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Yagyalal STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-036-001/56
() 		1715004036NRG24120820230586984 12/08/2023 Ramji 1715004036WL045590 Ramji 00468 UBIN0549045 3094 3094 Processed 23/08/2023 679112377 Ramji PUNJAB NATIONAL BANK(508568)
137 CHITRANGI MP-15-004-036-001/59
() 		1715004036NRG24120820230587060 12/08/2023 Babani 1715004036WL045605 Babani 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Babani PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-036-001/60
() 		1715004036NRG24120820230587061 12/08/2023 subuddhlal 1715004036WL045605 subuddhlal 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 subuddhlal PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-036-001/69
() 		1715004036NRG24120820230587063 12/08/2023 Pran pati 1715004036WL045605 Pran pati 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Pranpati UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-036-001/69
() 		1715004036NRG24120820230587064 12/08/2023 shreemati 1715004036WL045605 shreemati 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 shreemati PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-036-001/72
() 		1715004036NRG24120820230587007 12/08/2023 Sukhachan 1715004036WL045601 Sukhachan 00468 UBIN0549045 3094 3094 Processed 23/08/2023 679112377 Sukhachan PUNJAB NATIONAL BANK(508568)
142 CHITRANGI MP-15-004-036-001/72
() 		1715004036NRG24120820230587006 12/08/2023 Sukhachan 1715004036WL045601 Sukhachan 00468 UBIN0549045 1768 1768 Processed 23/08/2023 679112377 Sukhachan UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-036-002/127
() 		1715004036NRG24120820230587029 12/08/2023 Harakhalal 1715004036WL045604 Harakhalal 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Harakhalal UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-036-002/150
() 		1715004036NRG24120820230587031 12/08/2023 Hanuman 1715004036WL045604 Hanuman 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Hanuman PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-036-002/24
() 		1715004036NRG24120820230587032 12/08/2023 Ramnivash 1715004036WL045604 Ramnivash 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Ramnivash UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-036-002/302-A
() 		1715004036NRG24120820230587033 12/08/2023 sajan 1715004036WL045604 sajan 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 sajan UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-036-002/302-C
() 		1715004036NRG24120820230587034 12/08/2023 chain singh 1715004036WL045604 chain singh 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 chainsingh UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-036-002/42
() 		1715004036NRG24120820230587035 12/08/2023 Kailash 1715004036WL045604 Kailash 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Kailash UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-036-002/42-A
() 		1715004036NRG24120820230587036 12/08/2023 Udayaraj 1715004036WL045604 Udayaraj 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Udayaraj FINO PAYMENTS BANK LTD(608001)
150 CHITRANGI MP-15-004-036-002/57
() 		1715004036NRG24120820230587037 12/08/2023 Udayaraj 1715004036WL045604 Udayaraj 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Udayaraj PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-036-002/60-B
() 		1715004036NRG24120820230587069 12/08/2023 Rajesh 1715004036WL045606 Rajesh 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Rajesh UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-036-002/60-C
() 		1715004036NRG24120820230587070 12/08/2023 Umasankar 1715004036WL045606 Umasankar 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Umasankar UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-036-002/93
() 		1715004036NRG24120820230587075 12/08/2023 Chhote bais 1715004036WL045606 Chhote bais 00468 UBIN0549045 884 884 Processed 23/08/2023 679112377 Chhotebais FINO PAYMENTS BANK LTD(608001)
154 CHITRANGI MP-15-004-040-001/101-D
() 		1715004040NRG24120820230587237 12/08/2023 Munshi lal 1715004040WL045615 Munshi lal 00468 UBIN0549045 1326 1326 Processed 23/08/2023 679112377 Munshilal STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-040-001/101-D
() 		1715004040NRG24120820230587236 12/08/2023 Munshi lal 1715004040WL045615 Munshi lal 00468 UBIN0549045 1326 1326 Processed 23/08/2023 679112377 Munshilal UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-040-001/12-A
() 		1715004040NRG24120820230587238 12/08/2023 Gulab Khan 1715004040WL045615 Gulab Khan 00468 UBIN0549045 1326 1326 Processed 23/08/2023 679112377 GulabKhan UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-040-001/17
() 		1715004040NRG24120820230587239 12/08/2023 Ramsajivan saket 1715004040WL045615 Ramsajivan saket 00468 UBIN0549045 1326 1326 Processed 23/08/2023 679112377 Ramsajivansaket UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-040-002/196-C
() 		1715004040NRG24120820230587242 12/08/2023 Munni devi 1715004040WL045615 Munni devi 00468 UBIN0549045 1326 1326 Processed 23/08/2023 679112377 Munnidevi STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-040-002/393-D
() 		1715004040NRG24120820230587244 12/08/2023 irsad mohammad 1715004040WL045615 irsad mohammad 00468 UBIN0549045 1326 1326 Processed 23/08/2023 679112377 irsadmohammad UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-040-002/393-D
() 		1715004040NRG24120820230587245 12/08/2023 Irsad mohhmad 1715004040WL045615 Irsad mohhmad 00468 UBIN0549045 1326 1326 Processed 23/08/2023 679112377 Irsadmohhmad STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-040-002/53
() 		1715004040NRG24120820230587246 12/08/2023 shivnath 1715004040WL045615 shivnath 00468 UBIN0549045 1326 1326 Processed 23/08/2023 679112377 shivnath UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-067-004/81-C
() 		1715004067NRG24110820230582590 12/08/2023 SUGRIM 1715004067WL044988 SUGRIM 00468 UBIN0549045 2873 2873 Processed 23/08/2023 679112377 SUGRIM PUNJAB NATIONAL BANK(508568)
163 CHITRANGI MP-15-004-085-001/135-A
() 		1715004085NRG24110820230584899 12/08/2023 Radheshyam 1715004085WL045274 Radheshyam 00468 UBIN0549045 3060 3060 Processed 23/08/2023 679112377 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHITRANGI MP-15-004-085-001/135-A
() 		1715004085NRG24110820230584898 12/08/2023 Radheshyam 1715004085WL045274 Radheshyam 00468 UBIN0549045 3060 3060 Processed 23/08/2023 679112377 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 101235 101235
165 CHITRANGI MP-15-004-057-001/105
() 		1715004057NRG24120820230585438 12/08/2023 motilal 1715004057WL045369 motilal 00468 UBIN0565300 1326 1326 Processed 23/08/2023 679112377 motilal UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-057-001/186-D
() 		1715004057NRG24120820230585425 12/08/2023 ramlallu singh 1715004057WL045360 ramlallu singh 00468 UBIN0565300 1326 1326 Processed 23/08/2023 679112377 ramlallusingh UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-057-001/215
() 		1715004057NRG24120820230585429 12/08/2023 Shivprasd saket 1715004057WL045363 Shivprasd saket 00468 UBIN0565300 1326 1326 Processed 23/08/2023 679112377 Shivprasdsaket UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-057-001/393-C
() 		1715004057NRG24120820230585430 12/08/2023 mershah 1715004057WL045364 mershah 00468 UBIN0565300 1326 1326 Processed 23/08/2023 679112377 mershah UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-057-001/602
() 		1715004057NRG24120820230585437 12/08/2023 inderpal sungh 1715004057WL045368 inderpal sungh 00468 UBIN0565300 1326 1326 Processed 23/08/2023 679112377 inderpalsungh UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-057-001/608-B
() 		1715004057NRG24120820230585428 12/08/2023 naresh 1715004057WL045362 naresh 00468 UBIN0565300 1326 1326 Processed 23/08/2023 679112377 naresh UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-057-001/614
() 		1715004057NRG24120820230585424 12/08/2023 MUNNA 1715004057WL045359 MUNNA 00468 UBIN0565300 1326 1326 Processed 23/08/2023 679112377 MUNNA UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-057-001/631-A
() 		1715004057NRG24120820230585432 12/08/2023 DEVDHARI PRAJAPATI 1715004057WL045365 DEVDHARI PRAJAPATI 00468 UBIN0565300 1326 1326 Processed 23/08/2023 679112377 DEVDHARIPRAJAPATI UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-057-001/631-A
() 		1715004057NRG24120820230585431 12/08/2023 Sankar prajapati 1715004057WL045365 Sankar prajapati 00468 UBIN0565300 1326 1326 Processed 23/08/2023 679112377 Sankarprajapati UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-057-001/701-C
() 		1715004057NRG24120820230585433 12/08/2023 rajesh kumar 1715004057WL045366 rajesh kumar 00468 UBIN0565300 1326 1326 Processed 23/08/2023 679112377 rajeshkumar UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-057-001/726-B
() 		1715004057NRG24120820230585435 12/08/2023 brijendar kumar 1715004057WL045367 brijendar kumar 00468 UBIN0565300 1326 1326 Processed 23/08/2023 679112377 brijendarkumar UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-079-001/118-A
() 		1715004079NRG24120820230585882 12/08/2023 BALGOVIND YADAV 1715004079WL045418 BALGOVIND YADAV 00468 UBIN0565300 3536 3536 Processed 23/08/2023 679112377 BALGOVINDYADAV UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-079-001/351-B
() 		1715004079NRG24120820230585894 12/08/2023 arun 1715004079WL045423 arun 00468 UBIN0565300 1547 1547 Processed 23/08/2023 679112377 arun UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-079-001/351-B
() 		1715004079NRG24120820230585895 12/08/2023 guudi devi yadav 1715004079WL045423 guudi devi yadav 00468 UBIN0565300 1547 1547 Processed 23/08/2023 679112377 guudideviyadav UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-079-001/369-B
() 		1715004079NRG24120820230585885 12/08/2023 REKHA DEVI 1715004079WL045421 REKHA DEVI 00468 UBIN0565300 3315 3315 Processed 23/08/2023 679112377 REKHADEVI UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-079-001/429-A
() 		1715004079NRG24120820230585898 12/08/2023 Kalika prasad prajapati 1715004079WL045423 Kalika prasad prajapati 00468 UBIN0565300 1547 1547 Processed 23/08/2023 679112377 Kalikaprasadprajapati UNION BANK OF INDIA(508500)
SubTotal 26078 26078
181 CHITRANGI MP-15-004-001-003/155-A
() 		1715004001NRG24120820230587796 12/08/2023 Fulmati 1715004001WL045642 Fulmati 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679112377 Fulmati MADHYANCHAL GRAMIN BANK(607232)
182 CHITRANGI MP-15-004-017-001/21
() 		1715004017NRG24110820230585001 12/08/2023 dhanailal 1715004017WL045285 dhanailal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679112377 dhanailal MADHYANCHAL GRAMIN BANK(607232)
183 CHITRANGI MP-15-004-017-001/64
() 		1715004017NRG24110820230585007 12/08/2023 chotelal 1715004017WL045285 chotelal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679112377 chotelal MADHYANCHAL GRAMIN BANK(607232)
184 CHITRANGI MP-15-004-029-001/90-C
() 		1715004029NRG24120820230585711 12/08/2023 DYARAM 1715004029WL045388 DYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 23/08/2023 679112377 DYARAM UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-034-003/19-A
() 		1715004034NRG24120820230585858 12/08/2023 ram sundra panika 1715004034WL045410 ram sundra panika 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679112377 ramsundrapanika MADHYANCHAL GRAMIN BANK(607232)
186 CHITRANGI MP-15-004-034-003/4
() 		1715004034NRG24120820230585852 12/08/2023 Rajlal baiga 1715004034WL045409 Rajlal baiga 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679112377 Rajlalbaiga MADHYANCHAL GRAMIN BANK(607232)
187 CHITRANGI MP-15-004-034-003/4-D
() 		1715004034NRG24120820230585853 12/08/2023 Jiyalal Baiga 1715004034WL045409 Jiyalal Baiga 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679112377 JiyalalBaiga MADHYANCHAL GRAMIN BANK(607232)
188 CHITRANGI MP-15-004-034-004/13
() 		1715004034NRG24120820230585854 12/08/2023 Sudin basor 1715004034WL045409 Sudin basor 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 679112377 Sudinbasor MADHYANCHAL GRAMIN BANK(607232)
189 CHITRANGI MP-15-004-034-004/17
() 		1715004034NRG24120820230585855 12/08/2023 Jagdish kol 1715004034WL045409 Jagdish kol 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679112377 Jagdishkol MADHYANCHAL GRAMIN BANK(607232)
190 CHITRANGI MP-15-004-036-001/174-D
() 		1715004036NRG24120820230586966 12/08/2023 gorelal 1715004036WL045580 gorelal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679112377 gorelal FINO PAYMENTS BANK LTD(608001)
191 CHITRANGI MP-15-004-036-001/174-D
() 		1715004036NRG24120820230586965 12/08/2023 gorelal 1715004036WL045580 gorelal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679112377 gorelal MADHYANCHAL GRAMIN BANK(607232)
192 CHITRANGI MP-15-004-036-001/228
() 		1715004036NRG24120820230586992 12/08/2023 Anita sahu 1715004036WL045593 Anita sahu 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679112377 Anitasahu STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-079-001/124
() 		1715004079NRG24120820230585890 12/08/2023 KAILASH 1715004079WL045423 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679112377 KAILASH MADHYANCHAL GRAMIN BANK(607232)
194 CHITRANGI MP-15-004-079-001/253
() 		1715004079NRG24120820230585892 12/08/2023 raja ram 1715004079WL045423 raja ram 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679112377 rajaram UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-079-001/253
() 		1715004079NRG24120820230585891 12/08/2023 raja ram 1715004079WL045423 raja ram 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679112377 rajaram UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-079-001/350
() 		1715004079NRG24120820230585893 12/08/2023 sukvariya devi bais 1715004079WL045423 sukvariya devi bais 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679112377 sukvariyadevibais MADHYANCHAL GRAMIN BANK(607232)
197 CHITRANGI MP-15-004-079-001/415
() 		1715004079NRG24120820230585884 12/08/2023 ramsjivan 1715004079WL045420 ramsjivan 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679112377 ramsjivan UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-079-001/419
() 		1715004079NRG24120820230585902 12/08/2023 lalbhadur 1715004079WL045425 lalbhadur 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679112377 lalbhadur UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-079-001/429
() 		1715004079NRG24120820230585896 12/08/2023 DAYARAM 1715004079WL045423 DAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679112377 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
200 CHITRANGI MP-15-004-079-001/458-A
() 		1715004079NRG24120820230585899 12/08/2023 RAMDAS 1715004079WL045423 RAMDAS 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679112377 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
201 CHITRANGI MP-15-004-113-003/104
() 		1715004113NRG24120820230585789 12/08/2023 BIHARI KOL 1715004113WL045397 BIHARI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679112377 BIHARIKOL STATE BANK OF INDIA(508548)
SubTotal 54264 54264
202 CHITRANGI MP-15-004-036-001/72-D
() 		1715004036NRG24120820230586990 12/08/2023 phulmanti 1715004036WL045592 phulmanti 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679112377 phulmanti INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHITRANGI MP-15-004-036-001/72-D
() 		1715004036NRG24120820230586989 12/08/2023 ranglal 1715004036WL045592 ranglal 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679112377 ranglal UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 374719 374719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_120823APB_FTO_216829 AXIS BANK UTIB0001725 SINGRAULI 1224
2 CHITRANGI MP1715004_120823APB_FTO_216829 Indian Bank IDIB000D589 Devra 9310
3 CHITRANGI MP1715004_120823APB_FTO_216829 Indian Bank IDIB000J614 Jiawan 2652
4 CHITRANGI MP1715004_120823APB_FTO_216829 Indian Bank IDIB000N557 Naugai 41984
5 CHITRANGI MP1715004_120823APB_FTO_216829 Punjab National Bank PUNB0323300 BAIRDAH 48399
6 CHITRANGI MP1715004_120823APB_FTO_216829 State Bank of India SBIN0010534 NTPC VSTPC 7412
7 CHITRANGI MP1715004_120823APB_FTO_216829 State Bank of India SBIN0014509 CHITRANGI 60061
8 CHITRANGI MP1715004_120823APB_FTO_216829 State Bank of India SBIN0014510 Bargawan 2873
9 CHITRANGI MP1715004_120823APB_FTO_216829 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 3315
10 CHITRANGI MP1715004_120823APB_FTO_216829 Union Bank of India UBIN0541770 DEOSAR 6630
11 CHITRANGI MP1715004_120823APB_FTO_216829 Union Bank of India UBIN0545252 SANJAY NAGAR 3094
12 CHITRANGI MP1715004_120823APB_FTO_216829 Union Bank of India UBIN0549045 KHATAI 82229
13 CHITRANGI MP1715004_120823APB_FTO_216829 Union Bank of India UBIN0549045 UBI KHATAI 19006
14 CHITRANGI MP1715004_120823APB_FTO_216829 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 26078
15 CHITRANGI MP1715004_120823APB_FTO_216829 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 9282
16 CHITRANGI MP1715004_120823APB_FTO_216829 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1224
17 CHITRANGI MP1715004_120823APB_FTO_216829 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 9724
18 CHITRANGI MP1715004_120823APB_FTO_216829 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 32487
19 CHITRANGI MP1715004_120823APB_FTO_216829 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1547
20 CHITRANGI MP1715004_120823APB_FTO_216829 India Post Payments Bank IPOS0000001 Sidhi 6188

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