Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_010723APB_FTO_140738
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-15-004-005-002/105
() 		1715004005NRG24300620230398671 01/07/2023 Anita devi 1715004005WL027367 Anita devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Anitadevi INDIAN BANK(607105)
2 CHITRANGI MP-15-004-005-002/105
() 		1715004005NRG24300620230398670 01/07/2023 Anita devi 1715004005WL027367 Anita devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Anitadevi INDIAN BANK(607105)
3 CHITRANGI MP-15-004-005-002/108
() 		1715004005NRG24300620230398657 01/07/2023 taulan 1715004005WL027366 taulan 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 taulan INDIAN BANK(607105)
4 CHITRANGI MP-15-004-005-002/112-A
() 		1715004005NRG24300620230398647 01/07/2023 punwasi 1715004005WL027365 punwasi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 punwasi FINO PAYMENTS BANK LTD(608001)
5 CHITRANGI MP-15-004-005-002/112-A
() 		1715004005NRG24300620230398646 01/07/2023 Shitla 1715004005WL027365 Shitla 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Shitla INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-002/117
() 		1715004005NRG24300620230398649 01/07/2023 Chintu devi 1715004005WL027365 Chintu devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Chintudevi STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-005-002/117
() 		1715004005NRG24300620230398648 01/07/2023 shivkumar 1715004005WL027365 shivkumar 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 shivkumar INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-002/125
() 		1715004005NRG24300620230398658 01/07/2023 Jayanti pandey 1715004005WL027366 Jayanti pandey 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Jayantipandey INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-002/13
() 		1715004005NRG24300620230398659 01/07/2023 shobha 1715004005WL027366 shobha 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 shobha INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-002/13-A
() 		1715004005NRG24300620230398661 01/07/2023 shankar kol 1715004005WL027366 shankar kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 shankarkol INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-002/13-C
() 		1715004005NRG24300620230398663 01/07/2023 Phul kumari 1715004005WL027366 Phul kumari 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Phulkumari INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-002/13-C
() 		1715004005NRG24300620230398662 01/07/2023 Phul kumari 1715004005WL027366 Phul kumari 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Phulkumari INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-002/149-A
() 		1715004005NRG24300620230398673 01/07/2023 Jitendra singh 1715004005WL027367 Jitendra singh 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Jitendrasingh INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-002/149-A
() 		1715004005NRG24300620230398672 01/07/2023 Jitendra singh 1715004005WL027367 Jitendra singh 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Jitendrasingh STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-005-002/155
() 		1715004005NRG24300620230398675 01/07/2023 Biro 1715004005WL027367 Biro 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Biro INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-002/157
() 		1715004005NRG24300620230398664 01/07/2023 mahendra 1715004005WL027366 mahendra 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 CHITRANGI MP-15-004-005-002/2
() 		1715004005NRG24300620230398678 01/07/2023 sima devi 1715004005WL027367 sima devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 simadevi INDIAN BANK(607105)
18 CHITRANGI MP-15-004-005-002/21
() 		1715004005NRG24300620230398667 01/07/2023 Ramdulare 1715004005WL027366 Ramdulare 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Ramdulare FINO PAYMENTS BANK LTD(608001)
19 CHITRANGI MP-15-004-005-002/21
() 		1715004005NRG24300620230398666 01/07/2023 Ramdulare 1715004005WL027366 Ramdulare 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Ramdulare INDIAN BANK(607105)
20 CHITRANGI MP-15-004-005-002/21-A
() 		1715004005NRG24300620230398669 01/07/2023 Anita 1715004005WL027366 Anita 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Anita FINO PAYMENTS BANK LTD(608001)
21 CHITRANGI MP-15-004-005-002/21-A
() 		1715004005NRG24300620230398668 01/07/2023 Anita 1715004005WL027366 Anita 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Anita STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-005-002/23-C
() 		1715004005NRG24300620230398679 01/07/2023 Lahurmani 1715004005WL027367 Lahurmani 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Lahurmani INDIAN BANK(607105)
23 CHITRANGI MP-15-004-005-002/52
() 		1715004005NRG24300620230398650 01/07/2023 Baijnath prasad 1715004005WL027365 Baijnath prasad 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Baijnathprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
24 CHITRANGI MP-15-004-005-002/59
() 		1715004005NRG24300620230398681 01/07/2023 Jayaprakash 1715004005WL027367 Jayaprakash 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Jayaprakash INDIAN BANK(607105)
25 CHITRANGI MP-15-004-005-002/59
() 		1715004005NRG24300620230398680 01/07/2023 Jayaprakash 1715004005WL027367 Jayaprakash 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Jayaprakash INDIAN BANK(607105)
26 CHITRANGI MP-15-004-005-002/61
() 		1715004005NRG24300620230398651 01/07/2023 ganesh 1715004005WL027365 ganesh 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 ganesh INDIAN BANK(607105)
27 CHITRANGI MP-15-004-005-002/74
() 		1715004005NRG24300620230398653 01/07/2023 Apshar singh 1715004005WL027365 Apshar singh 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Apsharsingh FINO PAYMENTS BANK LTD(608001)
28 CHITRANGI MP-15-004-005-002/74
() 		1715004005NRG24300620230398652 01/07/2023 Apshar singh 1715004005WL027365 Apshar singh 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Apsharsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
29 CHITRANGI MP-15-004-005-002/83-A
() 		1715004005NRG24300620230398683 01/07/2023 Arun pandey 1715004005WL027367 Arun pandey 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Arunpandey INDIAN BANK(607105)
30 CHITRANGI MP-15-004-005-002/83-A
() 		1715004005NRG24300620230398682 01/07/2023 Arun pandey 1715004005WL027367 Arun pandey 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Arunpandey INDIAN BANK(607105)
31 CHITRANGI MP-15-004-005-002/85
() 		1715004005NRG24300620230398684 01/07/2023 sumriya 1715004005WL027367 sumriya 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 sumriya INDIAN BANK(607105)
32 CHITRANGI MP-15-004-005-002/85-B
() 		1715004005NRG24300620230398685 01/07/2023 amarnath 1715004005WL027367 amarnath 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 amarnath FINO PAYMENTS BANK LTD(608001)
33 CHITRANGI MP-15-004-005-002/87-A
() 		1715004005NRG24300620230398687 01/07/2023 Rajkumar 1715004005WL027367 Rajkumar 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Rajkumar INDIAN BANK(607105)
34 CHITRANGI MP-15-004-005-002/99
() 		1715004005NRG24300620230398689 01/07/2023 ganpati kol 1715004005WL027367 ganpati kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 ganpatikol INDIAN BANK(607105)
35 CHITRANGI MP-15-004-005-002/99
() 		1715004005NRG24300620230398688 01/07/2023 ganpati kol 1715004005WL027367 ganpati kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 ganpatikol INDIAN BANK(607105)
36 CHITRANGI MP-15-004-022-002/10
() 		1715004022NRG24010720230399080 01/07/2023 Raimunva devi 1715004022WL027395 Raimunva devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Raimunvadevi INDIAN BANK(607105)
37 CHITRANGI MP-15-004-022-002/10-A
() 		1715004022NRG24010720230399082 01/07/2023 Parwati Kori 1715004022WL027395 Parwati Kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 ParwatiKori INDIAN BANK(607105)
38 CHITRANGI MP-15-004-022-002/116
() 		1715004022NRG24010720230399084 01/07/2023 mohari devi 1715004022WL027395 mohari devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 moharidevi INDIAN BANK(607105)
39 CHITRANGI MP-15-004-022-002/116
() 		1715004022NRG24010720230399083 01/07/2023 Ramdulare harijan 1715004022WL027395 Ramdulare harijan 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Ramdulareharijan INDIAN BANK(607105)
40 CHITRANGI MP-15-004-022-002/118
() 		1715004022NRG24010720230399086 01/07/2023 Amrauti 1715004022WL027395 Amrauti 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Amrauti INDIAN BANK(607105)
41 CHITRANGI MP-15-004-022-002/118
() 		1715004022NRG24010720230399085 01/07/2023 Bahadur 1715004022WL027395 Bahadur 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Bahadur INDIAN BANK(607105)
42 CHITRANGI MP-15-004-022-002/128-A
() 		1715004022NRG24010720230399062 01/07/2023 BIJAYKANTI DEVI 1715004022WL027394 BIJAYKANTI DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 BIJAYKANTIDEVI INDIAN BANK(607105)
43 CHITRANGI MP-15-004-022-002/128-A
() 		1715004022NRG24010720230399061 01/07/2023 PAPPU SONI 1715004022WL027394 PAPPU SONI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 PAPPUSONI INDIAN BANK(607105)
44 CHITRANGI MP-15-004-022-002/220
() 		1715004022NRG24010720230399087 01/07/2023 Dasmati 1715004022WL027395 Dasmati 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Dasmati INDIAN BANK(607105)
45 CHITRANGI MP-15-004-022-002/224-A
() 		1715004022NRG24010720230399089 01/07/2023 manti devi 1715004022WL027395 manti devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 mantidevi INDIAN BANK(607105)
46 CHITRANGI MP-15-004-022-002/224-A
() 		1715004022NRG24010720230399088 01/07/2023 pandit maurya 1715004022WL027395 pandit maurya 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 panditmaurya INDIAN BANK(607105)
47 CHITRANGI MP-15-004-022-002/225
() 		1715004022NRG24010720230399090 01/07/2023 rukmni devi 1715004022WL027395 rukmni devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 rukmnidevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-022-002/230-C
() 		1715004022NRG24010720230399092 01/07/2023 rekha devi pal 1715004022WL027395 rekha devi pal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 rekhadevipal AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHITRANGI MP-15-004-022-002/230-C
() 		1715004022NRG24010720230399091 01/07/2023 tirath prasad pal 1715004022WL027395 tirath prasad pal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 tirathprasadpal INDIAN BANK(607105)
50 CHITRANGI MP-15-004-022-002/232
() 		1715004022NRG24010720230399093 01/07/2023 ramnihor kori 1715004022WL027395 ramnihor kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 ramnihorkori INDIAN BANK(607105)
51 CHITRANGI MP-15-004-022-002/235-B
() 		1715004022NRG24010720230399094 01/07/2023 Nisha kori 1715004022WL027395 Nisha kori 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Nishakori INDIAN BANK(607105)
52 CHITRANGI MP-15-004-022-002/25
() 		1715004022NRG24010720230399063 01/07/2023 Lale 1715004022WL027394 Lale 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Lale INDIAN BANK(607105)
53 CHITRANGI MP-15-004-022-002/30
() 		1715004022NRG24010720230399064 01/07/2023 Gvali 1715004022WL027394 Gvali 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Gvali INDIAN BANK(607105)
54 CHITRANGI MP-15-004-022-002/31
() 		1715004022NRG24010720230399066 01/07/2023 Dharmrajiya 1715004022WL027394 Dharmrajiya 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Dharmrajiya INDIAN BANK(607105)
55 CHITRANGI MP-15-004-022-002/31
() 		1715004022NRG24010720230399065 01/07/2023 Santosh 1715004022WL027394 Santosh 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Santosh INDIAN BANK(607105)
56 CHITRANGI MP-15-004-022-002/36
() 		1715004022NRG24010720230399067 01/07/2023 chandrabli 1715004022WL027394 chandrabli 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 chandrabli INDIAN BANK(607105)
57 CHITRANGI MP-15-004-022-002/38
() 		1715004022NRG24010720230399068 01/07/2023 champa devi 1715004022WL027394 champa devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 champadevi INDIAN BANK(607105)
58 CHITRANGI MP-15-004-022-002/46
() 		1715004022NRG24010720230399095 01/07/2023 Durgavti Pal 1715004022WL027395 Durgavti Pal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 DurgavtiPal INDIAN BANK(607105)
59 CHITRANGI MP-15-004-022-002/48
() 		1715004022NRG24010720230399096 01/07/2023 Gena devi 1715004022WL027395 Gena devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Genadevi INDIAN BANK(607105)
60 CHITRANGI MP-15-004-022-002/48-A
() 		1715004022NRG24010720230399097 01/07/2023 Laddu kumar kol 1715004022WL027395 Laddu kumar kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Laddukumarkol INDIAN BANK(607105)
61 CHITRANGI MP-15-004-022-002/48-A
() 		1715004022NRG24010720230399098 01/07/2023 Sanjay kumar kol 1715004022WL027395 Sanjay kumar kol 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Sanjaykumarkol INDIAN BANK(607105)
62 CHITRANGI MP-15-004-022-002/49
() 		1715004022NRG24010720230399069 01/07/2023 Ramchandra 1715004022WL027394 Ramchandra 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Ramchandra INDIAN BANK(607105)
63 CHITRANGI MP-15-004-022-002/49-C
() 		1715004022NRG24010720230399070 01/07/2023 harihar prasad saket 1715004022WL027394 harihar prasad saket 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 hariharprasadsaket INDIAN BANK(607105)
64 CHITRANGI MP-15-004-022-002/62
() 		1715004022NRG24010720230399071 01/07/2023 Pannalal 1715004022WL027394 Pannalal 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Pannalal INDIAN BANK(607105)
65 CHITRANGI MP-15-004-022-002/63
() 		1715004022NRG24010720230399072 01/07/2023 mahuri devi 1715004022WL027394 mahuri devi 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 mahuridevi INDIAN BANK(607105)
66 CHITRANGI MP-15-004-022-002/72-B
() 		1715004022NRG24010720230399074 01/07/2023 ramdulari 1715004022WL027394 ramdulari 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 ramdulari INDIAN BANK(607105)
67 CHITRANGI MP-15-004-022-002/76
() 		1715004022NRG24010720230399075 01/07/2023 Ramprasad 1715004022WL027394 Ramprasad 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Ramprasad INDIAN BANK(607105)
68 CHITRANGI MP-15-004-022-002/77
() 		1715004022NRG24010720230399076 01/07/2023 Shrikant 1715004022WL027394 Shrikant 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Shrikant INDIAN BANK(607105)
69 CHITRANGI MP-15-004-022-002/78
() 		1715004022NRG24010720230399077 01/07/2023 Ramdhani 1715004022WL027394 Ramdhani 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 Ramdhani INDIAN BANK(607105)
70 CHITRANGI MP-15-004-022-002/99-A
() 		1715004022NRG24010720230399078 01/07/2023 RAJU SONI 1715004022WL027394 RAJU SONI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 RAJUSONI INDIAN BANK(607105)
71 CHITRANGI MP-15-004-022-002/99-A
() 		1715004022NRG24010720230399079 01/07/2023 SHUSHILA DEVI SONI 1715004022WL027394 SHUSHILA DEVI SONI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799853802 SHUSHILADEVISONI INDIAN BANK(607105)
SubTotal 94146 94146
72 CHITRANGI MP-15-004-067-001/1-A
() 		1715004067NRG24010720230400217 01/07/2023 DADULAL 1715004067WL027481 DADULAL 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 DADULAL PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-067-001/10
() 		1715004067NRG24010720230400218 01/07/2023 SANTOSH 1715004067WL027481 SANTOSH 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 SANTOSH PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-067-001/10-A
() 		1715004067NRG24010720230400219 01/07/2023 Ruma 1715004067WL027481 Ruma 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 Ruma PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-067-001/10-B
() 		1715004067NRG24010720230400220 01/07/2023 GITA 1715004067WL027481 GITA 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 GITA INDIAN BANK(607105)
76 CHITRANGI MP-15-004-067-001/101-B
() 		1715004067NRG24010720230400178 01/07/2023 RAMSEWAK 1715004067WL027480 RAMSEWAK 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 RAMSEWAK PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-067-001/12
() 		1715004067NRG24010720230400221 01/07/2023 LALLU BASOR 1715004067WL027481 LALLU BASOR 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 LALLUBASOR PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-067-001/17
() 		1715004067NRG24010720230400179 01/07/2023 NANHKU 1715004067WL027480 NANHKU 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 NANHKU PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-067-001/17-C
() 		1715004067NRG24010720230400180 01/07/2023 CHANDRASEKHAR 1715004067WL027480 CHANDRASEKHAR 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 CHANDRASEKHAR FINO PAYMENTS BANK LTD(608001)
80 CHITRANGI MP-15-004-067-001/19-B
() 		1715004067NRG24010720230400182 01/07/2023 SHIVNARAYAN 1715004067WL027480 SHIVNARAYAN 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-067-001/19-B
() 		1715004067NRG24010720230400181 01/07/2023 SHIVNARAYAN 1715004067WL027480 SHIVNARAYAN 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-067-001/25-A
() 		1715004067NRG24010720230400184 01/07/2023 KUSUMKALI 1715004067WL027480 KUSUMKALI 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 KUSUMKALI PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-067-001/25-A
() 		1715004067NRG24010720230400183 01/07/2023 RAJESHWAR 1715004067WL027480 RAJESHWAR 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 RAJESHWAR FINO PAYMENTS BANK LTD(608001)
84 CHITRANGI MP-15-004-067-001/27-A
() 		1715004067NRG24010720230400185 01/07/2023 VIRENDRA 1715004067WL027480 VIRENDRA 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 VIRENDRA PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-067-001/29-B
() 		1715004067NRG24010720230400222 01/07/2023 SURESH 1715004067WL027481 SURESH 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 SURESH FINO PAYMENTS BANK LTD(608001)
86 CHITRANGI MP-15-004-067-001/29-B
() 		1715004067NRG24010720230400223 01/07/2023 SURYAKALI 1715004067WL027481 SURYAKALI 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 SURYAKALI PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-067-001/33
() 		1715004067NRG24010720230400186 01/07/2023 BHAILAL 1715004067WL027480 BHAILAL 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 BHAILAL PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-067-001/33-A
() 		1715004067NRG24010720230400187 01/07/2023 RAMGOPAL 1715004067WL027480 RAMGOPAL 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 RAMGOPAL STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-067-001/33-B
() 		1715004067NRG24010720230400188 01/07/2023 RAJNISH 1715004067WL027480 RAJNISH 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 RAJNISH PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-067-001/37-A
() 		1715004067NRG24010720230400190 01/07/2023 SUKHMANTI 1715004067WL027480 SUKHMANTI 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 SUKHMANTI PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-067-001/37-B
() 		1715004067NRG24010720230400191 01/07/2023 GIRISH 1715004067WL027480 GIRISH 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 GIRISH STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-067-001/43
() 		1715004067NRG24010720230400192 01/07/2023 JAGESHWARI 1715004067WL027480 JAGESHWARI 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 JAGESHWARI PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-067-001/47-C
() 		1715004067NRG24010720230400193 01/07/2023 LOVKESH 1715004067WL027480 LOVKESH 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 LOVKESH PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-067-001/47-D
() 		1715004067NRG24010720230400194 01/07/2023 LALIT 1715004067WL027480 LALIT 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 LALIT PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-067-001/48
() 		1715004067NRG24010720230400195 01/07/2023 KAMLESHWAR 1715004067WL027480 KAMLESHWAR 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 KAMLESHWAR PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-067-001/50
() 		1715004067NRG24010720230400200 01/07/2023 SHANTI 1715004067WL027480 SHANTI 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 SHANTI PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-067-001/50
() 		1715004067NRG24010720230400199 01/07/2023 SHESHAMANI 1715004067WL027480 SHESHAMANI 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 SHESHAMANI PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-067-001/52
() 		1715004067NRG24010720230400201 01/07/2023 LALLE 1715004067WL027480 LALLE 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 LALLE PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-067-001/54-C
() 		1715004067NRG24010720230400202 01/07/2023 DAYASHANKAR 1715004067WL027480 DAYASHANKAR 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 DAYASHANKAR PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-067-001/55
() 		1715004067NRG24010720230400203 01/07/2023 SUKHAWANTI 1715004067WL027480 SUKHAWANTI 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 SUKHAWANTI PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-067-001/56
() 		1715004067NRG24010720230400224 01/07/2023 Ambikesh 1715004067WL027481 Ambikesh 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 Ambikesh PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-067-001/56-A
() 		1715004067NRG24010720230400225 01/07/2023 UDAYNATH 1715004067WL027481 UDAYNATH 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 UDAYNATH PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-067-001/6
() 		1715004067NRG24010720230400204 01/07/2023 RENU 1715004067WL027480 RENU 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 RENU PUNJAB NATIONAL BANK(508568)
104 CHITRANGI MP-15-004-067-001/60-A
() 		1715004067NRG24010720230400205 01/07/2023 RAMLALLU 1715004067WL027480 RAMLALLU 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 RAMLALLU PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-067-001/62
() 		1715004067NRG24010720230400206 01/07/2023 BABBU 1715004067WL027480 BABBU 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 BABBU PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-067-001/62-A
() 		1715004067NRG24010720230400207 01/07/2023 SANT KUMAR 1715004067WL027480 SANT KUMAR 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 SANTKUMAR PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-067-001/66-B
() 		1715004067NRG24010720230400208 01/07/2023 AKRITI 1715004067WL027480 AKRITI 00354 PUNB0323300 1105 1105 Processed 11/07/2023 799853802 AKRITI PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-067-001/67-A
() 		1715004067NRG24010720230400227 01/07/2023 BRIJLAL 1715004067WL027481 BRIJLAL 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 BRIJLAL PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-067-001/7-C
() 		1715004067NRG24010720230400209 01/07/2023 KOTU 1715004067WL027480 KOTU 00354 PUNB0323300 1105 1105 Processed 11/07/2023 799853802 KOTU PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-067-001/74
() 		1715004067NRG24010720230400228 01/07/2023 LALLU 1715004067WL027481 LALLU 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 LALLU PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-067-001/75
() 		1715004067NRG24010720230400230 01/07/2023 ARCHANA 1715004067WL027481 ARCHANA 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 ARCHANA PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-067-001/8-C
() 		1715004067NRG24010720230400213 01/07/2023 RAMAKANT 1715004067WL027480 RAMAKANT 00354 PUNB0323300 1105 1105 Processed 11/07/2023 799853802 RAMAKANT PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-067-001/8-C
() 		1715004067NRG24010720230400212 01/07/2023 RAMAKANT 1715004067WL027480 RAMAKANT 00354 PUNB0323300 1105 1105 Processed 11/07/2023 799853802 RAMAKANT UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-067-001/87
() 		1715004067NRG24010720230400215 01/07/2023 VIMAL 1715004067WL027480 VIMAL 00354 PUNB0323300 1105 1105 Processed 11/07/2023 799853802 VIMAL PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-067-001/90
() 		1715004067NRG24010720230400216 01/07/2023 Suresh 1715004067WL027480 Suresh 00354 PUNB0323300 1105 1105 Processed 11/07/2023 799853802 Suresh PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-067-001/90-A
() 		1715004067NRG24010720230400232 01/07/2023 SUNITA 1715004067WL027481 SUNITA 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 SUNITA PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-067-001/99-A
() 		1715004067NRG24010720230400234 01/07/2023 GITA 1715004067WL027481 GITA 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 GITA PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-067-001/99-A
() 		1715004067NRG24010720230400233 01/07/2023 GITA 1715004067WL027481 GITA 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 GITA PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-067-002/19
() 		1715004067NRG24010720230400237 01/07/2023 RANIYA 1715004067WL027481 RANIYA 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 RANIYA FINO PAYMENTS BANK LTD(608001)
120 CHITRANGI MP-15-004-067-003/27-C
() 		1715004067NRG24010720230400241 01/07/2023 LOLARAK 1715004067WL027481 LOLARAK 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 LOLARAK PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-067-003/334-A
() 		1715004067NRG24010720230400243 01/07/2023 SHIVPRASAD 1715004067WL027481 SHIVPRASAD 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 SHIVPRASAD UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-067-003/46-A
() 		1715004067NRG24010720230400244 01/07/2023 TAHRUN 1715004067WL027481 TAHRUN 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 TAHRUN PUNJAB NATIONAL BANK(508568)
123 CHITRANGI MP-15-004-067-003/46-C
() 		1715004067NRG24010720230400245 01/07/2023 KULSUM NISHA 1715004067WL027481 KULSUM NISHA 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 KULSUMNISHA PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-067-004/26
() 		1715004067NRG24010720230400247 01/07/2023 DEVKALI 1715004067WL027481 DEVKALI 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 DEVKALI PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-067-004/28-C
() 		1715004067NRG24010720230400248 01/07/2023 MANOJ 1715004067WL027481 MANOJ 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 MANOJ PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-067-004/76
() 		1715004067NRG24010720230400249 01/07/2023 DADULAL 1715004067WL027481 DADULAL 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 DADULAL PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-067-004/99-D
() 		1715004067NRG24010720230400250 01/07/2023 PUJA 1715004067WL027481 PUJA 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799853802 PUJA PUNJAB NATIONAL BANK(508568)
128 CHITRANGI MP-15-004-075-001/39-C
() 		1715004125NRG24010720230400982 01/07/2023 Ramdaras Saket 1715004125WL027517 Ramdaras Saket 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799853802 RamdarasSaket STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-075-001/39-C
() 		1715004125NRG24010720230400981 01/07/2023 Ramdaras Saket 1715004125WL027517 Ramdaras Saket 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799853802 RamdarasSaket INDIAN BANK(607105)
130 CHITRANGI MP-15-004-075-001/39-D
() 		1715004125NRG24010720230400983 01/07/2023 kantaliya 1715004125WL027517 kantaliya 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799853802 kantaliya PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-075-001/40
() 		1715004125NRG24010720230400935 01/07/2023 Gulab Prasad Saket 1715004125WL027515 Gulab Prasad Saket 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799853802 GulabPrasadSaket UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-075-001/416-D
() 		1715004125NRG24010720230400988 01/07/2023 mahrajiya 1715004125WL027517 mahrajiya 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799853802 mahrajiya MADHYANCHAL GRAMIN BANK(607232)
133 CHITRANGI MP-15-004-075-001/485
() 		1715004125NRG24010720230400990 01/07/2023 Santosh Kumar Samet 1715004125WL027517 Santosh Kumar Samet 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799853802 SantoshKumarSamet FINO PAYMENTS BANK LTD(608001)
134 CHITRANGI MP-15-004-075-001/485
() 		1715004125NRG24010720230400989 01/07/2023 Santosh Kumar Samet 1715004125WL027517 Santosh Kumar Samet 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799853802 SantoshKumarSamet UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-075-001/809-D
() 		1715004125NRG24010720230400950 01/07/2023 Ramkali Saket 1715004125WL027515 Ramkali Saket 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799853802 RamkaliSaket PUNJAB NATIONAL BANK(508568)
SubTotal 94588 94588
136 CHITRANGI MP-15-004-075-001/320-C
() 		1715004125NRG24010720230400934 01/07/2023 Vitti 1715004125WL027515 Vitti 00415 SBIN0003992 1326 1326 Processed 11/07/2023 799853802 Vitti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
137 CHITRANGI MP-15-004-005-002/157
() 		1715004005NRG24300620230398665 01/07/2023 Sadhana Singh 1715004005WL027366 Sadhana Singh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799853802 SadhanaSingh STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-067-001/77-C
() 		1715004067NRG24010720230400210 01/07/2023 AMRESH 1715004067WL027480 AMRESH 00415 SBIN0014509 1105 1105 Processed 11/07/2023 799853802 AMRESH PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-067-001/8-D
() 		1715004067NRG24010720230400214 01/07/2023 VISHWANATH 1715004067WL027480 VISHWANATH 00415 SBIN0014509 1105 1105 Processed 11/07/2023 799853802 VISHWANATH STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-067-003/136-C
() 		1715004067NRG24010720230400239 01/07/2023 DINENDRA 1715004067WL027481 DINENDRA 00415 SBIN0014509 1547 1547 Processed 11/07/2023 799853802 DINENDRA STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-075-001/41-A
() 		1715004125NRG24010720230400985 01/07/2023 devpratap 1715004125WL027517 devpratap 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799853802 devpratap STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-075-001/414-A
() 		1715004125NRG24010720230401029 01/07/2023 Butani 1715004125WL027520 Butani 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799853802 Butani STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-075-001/416-C
() 		1715004125NRG24010720230400987 01/07/2023 rannu devi 1715004125WL027517 rannu devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799853802 rannudevi STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-075-001/416-C
() 		1715004125NRG24010720230400986 01/07/2023 rannu devi 1715004125WL027517 rannu devi 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799853802 rannudevi UNION BANK OF INDIA(508500)
SubTotal 10387 10387
145 CHITRANGI MP-15-004-067-001/74-A
() 		1715004067NRG24010720230400229 01/07/2023 SHANTI 1715004067WL027481 SHANTI 00468 UBIN0539627 1547 1547 Processed 11/07/2023 799853802 SHANTI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
146 CHITRANGI MP-15-004-067-003/332-A
() 		1715004067NRG24010720230400242 01/07/2023 RAMESHWAR 1715004067WL027481 RAMESHWAR 00468 UBIN0541770 1547 1547 Rejected 13/07/2023 799853802 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
147 CHITRANGI MP-15-004-005-002/74-B
() 		1715004005NRG24300620230398655 01/07/2023 Gyanti 1715004005WL027365 Gyanti 00468 UBIN0542610 1326 1326 Processed 11/07/2023 799853802 Gyanti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
148 CHITRANGI MP-15-004-067-001/37
() 		1715004067NRG24010720230400189 01/07/2023 AWADHESH 1715004067WL027480 AWADHESH 00468 UBIN0549045 1547 1547 Processed 11/07/2023 799853802 AWADHESH UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-075-001/148-D
() 		1715004125NRG24010720230400931 01/07/2023 Brijesh Kumar Saket 1715004125WL027515 Brijesh Kumar Saket 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799853802 BrijeshKumarSaket BANK OF BARODA(606985)
150 CHITRANGI MP-15-004-075-001/40
() 		1715004125NRG24010720230400936 01/07/2023 SHANTI 1715004125WL027515 SHANTI 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799853802 SHANTI STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-075-001/460-A
() 		1715004125NRG24010720230401031 01/07/2023 Ashok Yadav 1715004125WL027520 Ashok Yadav 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799853802 AshokYadav FINO PAYMENTS BANK LTD(608001)
152 CHITRANGI MP-15-004-075-001/50
() 		1715004125NRG24010720230401033 01/07/2023 RAMKRIPAL 1715004125WL027520 RAMKRIPAL 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799853802 RAMKRIPAL STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-075-001/68
() 		1715004125NRG24010720230400942 01/07/2023 Ramnarayan 1715004125WL027515 Ramnarayan 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799853802 Ramnarayan PUNJAB NATIONAL BANK(508568)
154 CHITRANGI MP-15-004-075-001/68
() 		1715004125NRG24010720230400941 01/07/2023 Ramnarayan 1715004125WL027515 Ramnarayan 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799853802 Ramnarayan FINO PAYMENTS BANK LTD(608001)
155 CHITRANGI MP-15-004-075-001/69
() 		1715004125NRG24010720230400943 01/07/2023 Mishrilal 1715004125WL027515 Mishrilal 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799853802 Mishrilal PUNJAB NATIONAL BANK(508568)
156 CHITRANGI MP-15-004-075-001/79
() 		1715004125NRG24010720230401034 01/07/2023 RAMBHAWAN 1715004125WL027520 RAMBHAWAN 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799853802 RAMBHAWAN UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-075-001/79
() 		1715004125NRG24010720230401035 01/07/2023 rambhuwan 1715004125WL027520 rambhuwan 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799853802 rambhuwan STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-075-001/79-C
() 		1715004125NRG24010720230401037 01/07/2023 Gulvasiya Devi 1715004125WL027520 Gulvasiya Devi 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799853802 GulvasiyaDevi UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-075-001/79-C
() 		1715004125NRG24010720230401036 01/07/2023 Malaram Yadav 1715004125WL027520 Malaram Yadav 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799853802 MalaramYadav UNION BANK OF INDIA(508500)
SubTotal 16133 16133
160 CHITRANGI MP-15-004-075-001/375
() 		1715004125NRG24010720230401027 01/07/2023 Butaiya Devi Yadav 1715004125WL027520 Butaiya Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853802 ButaiyaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
161 CHITRANGI MP-15-004-075-001/375
() 		1715004125NRG24010720230401026 01/07/2023 Jagysen Yadav 1715004125WL027520 Jagysen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853802 JagysenYadav MADHYANCHAL GRAMIN BANK(607232)
162 CHITRANGI MP-15-004-075-001/460-A
() 		1715004125NRG24010720230401032 01/07/2023 Vidyawati 1715004125WL027520 Vidyawati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853802 Vidyawati PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
163 CHITRANGI MP-15-004-067-001/48-A
() 		1715004067NRG24010720230400196 01/07/2023 KHEMRAJ 1715004067WL027480 KHEMRAJ 00688 FINO0001001 1547 1547 Processed 11/07/2023 799853802 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
164 CHITRANGI MP-15-004-067-001/58-D
() 		1715004067NRG24010720230400226 01/07/2023 NISHU 1715004067WL027481 NISHU 00688 FINO0001001 1547 1547 Processed 11/07/2023 799853802 NISHU FINO PAYMENTS BANK LTD(608001)
165 CHITRANGI MP-15-004-067-001/75-B
() 		1715004067NRG24010720230400231 01/07/2023 MALUA 1715004067WL027481 MALUA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799853802 MALUA FINO PAYMENTS BANK LTD(608001)
166 CHITRANGI MP-15-004-067-001/77-C
() 		1715004067NRG24010720230400211 01/07/2023 SUSHILA 1715004067WL027480 SUSHILA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799853802 SUSHILA FINO PAYMENTS BANK LTD(608001)
167 CHITRANGI MP-15-004-067-002/10-A
() 		1715004067NRG24010720230400235 01/07/2023 LAXMI 1715004067WL027481 LAXMI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799853802 LAXMI FINO PAYMENTS BANK LTD(608001)
168 CHITRANGI MP-15-004-067-002/11-D
() 		1715004067NRG24010720230400236 01/07/2023 POOJA 1715004067WL027481 POOJA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799853802 POOJA FINO PAYMENTS BANK LTD(608001)
169 CHITRANGI MP-15-004-067-002/8-C
() 		1715004067NRG24010720230400238 01/07/2023 GOPAL 1715004067WL027481 GOPAL 00688 FINO0001001 1547 1547 Processed 11/07/2023 799853802 GOPAL FINO PAYMENTS BANK LTD(608001)
170 CHITRANGI MP-15-004-067-003/23-C
() 		1715004067NRG24010720230400240 01/07/2023 HARASHLAL 1715004067WL027481 HARASHLAL 00688 FINO0001001 1547 1547 Processed 11/07/2023 799853802 HARASHLAL FINO PAYMENTS BANK LTD(608001)
171 CHITRANGI MP-15-004-067-003/8-A
() 		1715004067NRG24010720230400246 01/07/2023 RAJKALI 1715004067WL027481 RAJKALI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799853802 RAJKALI FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
172 CHITRANGI MP-15-004-075-001/419-C
() 		1715004125NRG24010720230401030 01/07/2023 rameshwar 1715004125WL027520 rameshwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799853802 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 239785 239785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_010723APB_FTO_140738 Indian Bank IDIB000D589 Devra 94146
2 CHITRANGI MP1715004_010723APB_FTO_140738 Punjab National Bank PUNB0323300 BAIRDAH 94588
3 CHITRANGI MP1715004_010723APB_FTO_140738 State Bank of India SBIN0003992 GORBI 1326
4 CHITRANGI MP1715004_010723APB_FTO_140738 State Bank of India SBIN0014509 CHITRANGI 10387
5 CHITRANGI MP1715004_010723APB_FTO_140738 Union Bank of India UBIN0539627 AMILIYA 1547
6 CHITRANGI MP1715004_010723APB_FTO_140738 Union Bank of India UBIN0541770 DEOSAR 1547
7 CHITRANGI MP1715004_010723APB_FTO_140738 Union Bank of India UBIN0542610 DUDHICHUA 1326
8 CHITRANGI MP1715004_010723APB_FTO_140738 Union Bank of India UBIN0549045 KHATAI 16133
9 CHITRANGI MP1715004_010723APB_FTO_140738 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3978
10 CHITRANGI MP1715004_010723APB_FTO_140738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
11 CHITRANGI MP1715004_010723APB_FTO_140738 India Post Payments Bank IPOS0000001 Sidhi 1326

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