Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_250923APB_FTO_286629
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-15-004-112-001/323-C
() 		1715004112NRG24250920230711259 25/09/2023 Santosh kumar saket 1715004112WL061200 Santosh kumar saket 00045 BARB0WAIDHA 1547 1547 Processed 10/11/2023 308200163 Santoshkumarsaket STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-112-001/394-D
() 		1715004112NRG24250920230711260 25/09/2023 Ramlallu yadav 1715004112WL061200 Ramlallu yadav 00078 CNRB0017910 2210 2210 Processed 10/11/2023 308200163 Ramlalluyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 CHITRANGI MP-15-004-018-001/22-A
() 		1715004018NRG24250920230711461 25/09/2023 manju devi 1715004018WL061229 manju devi 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 manjudevi INDIAN BANK(607105)
4 CHITRANGI MP-15-004-018-002/195-A
() 		1715004018NRG24250920230711465 25/09/2023 Vinay Kumar Saket 1715004018WL061229 Vinay Kumar Saket 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 VinayKumarSaket INDIAN BANK(607105)
5 CHITRANGI MP-15-004-018-002/197
() 		1715004018NRG24250920230711466 25/09/2023 Badri Saket 1715004018WL061229 Badri Saket 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 BadriSaket INDIAN BANK(607105)
6 CHITRANGI MP-15-004-018-002/197-B
() 		1715004018NRG24250920230711467 25/09/2023 DINESH KUMAR 1715004018WL061229 DINESH KUMAR 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 DINESHKUMAR INDIAN BANK(607105)
7 CHITRANGI MP-15-004-018-002/202-A
() 		1715004018NRG24250920230711470 25/09/2023 suchit 1715004018WL061229 suchit 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 suchit INDIAN BANK(607105)
8 CHITRANGI MP-15-004-018-002/218-D
() 		1715004018NRG24250920230711472 25/09/2023 Rakesh Kumar Nai 1715004018WL061229 Rakesh Kumar Nai 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 RakeshKumarNai INDIAN BANK(607105)
9 CHITRANGI MP-15-004-018-002/226-A
() 		1715004018NRG24250920230711473 25/09/2023 Lakshiman Prasad 1715004018WL061229 Lakshiman Prasad 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 LakshimanPrasad INDIAN BANK(607105)
10 CHITRANGI MP-15-004-018-002/227
() 		1715004018NRG24250920230711474 25/09/2023 Pappu 1715004018WL061229 Pappu 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 Pappu INDIAN BANK(607105)
11 CHITRANGI MP-15-004-018-002/277-B
() 		1715004018NRG24250920230711486 25/09/2023 Umesh Kumar Bais 1715004018WL061229 Umesh Kumar Bais 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 UmeshKumarBais INDIAN BANK(607105)
12 CHITRANGI MP-15-004-018-002/298
() 		1715004018NRG24250920230711488 25/09/2023 foolmatiya devi 1715004018WL061229 foolmatiya devi 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 foolmatiyadevi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-018-002/298-A
() 		1715004018NRG24250920230711489 25/09/2023 butale devi 1715004018WL061229 butale devi 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 butaledevi INDIAN BANK(607105)
14 CHITRANGI MP-15-004-018-002/346-A
() 		1715004018NRG24250920230711493 25/09/2023 KUSUMI 1715004018WL061229 KUSUMI 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 KUSUMI FINO PAYMENTS BANK LTD(608001)
15 CHITRANGI MP-15-004-018-002/349-A
() 		1715004018NRG24250920230711495 25/09/2023 patwari panika 1715004018WL061229 patwari panika 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 patwaripanika INDIAN BANK(607105)
16 CHITRANGI MP-15-004-018-002/364
() 		1715004018NRG24250920230711500 25/09/2023 Sonam Devi 1715004018WL061229 Sonam Devi 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 SonamDevi INDIAN BANK(607105)
17 CHITRANGI MP-15-004-018-002/9-A
() 		1715004018NRG24250920230711503 25/09/2023 santos kumar kol 1715004018WL061229 santos kumar kol 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 santoskumarkol INDIAN BANK(607105)
18 CHITRANGI MP-15-004-018-002/9-A
() 		1715004018NRG24250920230711504 25/09/2023 Santosh kol 1715004018WL061229 Santosh kol 00176 IDIB000D589 1547 1547 Processed 10/11/2023 308200163 Santoshkol INDIAN BANK(607105)
19 CHITRANGI MP-15-004-066-002/404-A
() 		1715004066NRG24250920230711255 25/09/2023 rajendra baiga 1715004066WL061199 rajendra baiga 00176 IDIB000D589 884 884 Processed 10/11/2023 308200163 rajendrabaiga MADHYANCHAL GRAMIN BANK(607232)
20 CHITRANGI MP-15-004-066-002/405-A
() 		1715004066NRG24250920230711257 25/09/2023 MURALI SAKET 1715004066WL061199 MURALI SAKET 00176 IDIB000D589 884 884 Processed 10/11/2023 308200163 MURALISAKET INDIAN BANK(607105)
21 CHITRANGI MP-15-004-066-002/55
() 		1715004066NRG24250920230711258 25/09/2023 rajkumari devi 1715004066WL061199 rajkumari devi 00176 IDIB000D589 884 884 Processed 10/11/2023 308200163 rajkumaridevi STATE BANK OF INDIA(508548)
SubTotal 27404 27404
22 CHITRANGI MP-15-004-112-001/716-A
() 		1715004112NRG24250920230711266 25/09/2023 VINOD KUMAR VAISH 1715004112WL061200 VINOD KUMAR VAISH 00176 IDIB000M752 2210 2210 Processed 10/11/2023 308200163 VINODKUMARVAISH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
23 CHITRANGI MP-15-004-018-002/201-A
() 		1715004018NRG24250920230711468 25/09/2023 Hriday Lal Harijan 1715004018WL061229 Hriday Lal Harijan 00176 IDIB000N557 1547 1547 Processed 10/11/2023 308200163 HridayLalHarijan FINO PAYMENTS BANK LTD(608001)
24 CHITRANGI MP-15-004-018-002/201-B
() 		1715004018NRG24250920230711469 25/09/2023 Anju Devi 1715004018WL061229 Anju Devi 00176 IDIB000N557 1547 1547 Processed 10/11/2023 308200163 AnjuDevi INDIAN BANK(607105)
25 CHITRANGI MP-15-004-018-002/214
() 		1715004018NRG24250920230711471 25/09/2023 Naverangiya Devi Sahu 1715004018WL061229 Naverangiya Devi Sahu 00176 IDIB000N557 1547 1547 Processed 10/11/2023 308200163 NaverangiyaDeviSahu INDIAN BANK(607105)
26 CHITRANGI MP-15-004-018-002/227-C
() 		1715004018NRG24250920230711476 25/09/2023 Prakash Kumar Jaysawal 1715004018WL061229 Prakash Kumar Jaysawal 00176 IDIB000N557 1547 1547 Processed 10/11/2023 308200163 PrakashKumarJaysawal INDIAN BANK(607105)
27 CHITRANGI MP-15-004-018-002/251-C
() 		1715004018NRG24250920230711477 25/09/2023 Manoj Kumar 1715004018WL061229 Manoj Kumar 00176 IDIB000N557 1547 1547 Processed 10/11/2023 308200163 ManojKumar INDIAN BANK(607105)
28 CHITRANGI MP-15-004-018-002/251-D
() 		1715004018NRG24250920230711478 25/09/2023 Mukesh Kumar 1715004018WL061229 Mukesh Kumar 00176 IDIB000N557 1547 1547 Processed 10/11/2023 308200163 MukeshKumar INDIAN BANK(607105)
29 CHITRANGI MP-15-004-018-002/253-A
() 		1715004018NRG24250920230711480 25/09/2023 sanjay kumar 1715004018WL061229 sanjay kumar 00176 IDIB000N557 1547 1547 Processed 10/11/2023 308200163 sanjaykumar BANK OF BARODA(606985)
30 CHITRANGI MP-15-004-018-002/253-C
() 		1715004018NRG24250920230711482 25/09/2023 VIJAY KUMRI 1715004018WL061229 VIJAY KUMRI 00176 IDIB000N557 1547 1547 Processed 10/11/2023 308200163 VIJAYKUMRI INDIAN BANK(607105)
31 CHITRANGI MP-15-004-018-002/271-A
() 		1715004018NRG24250920230711484 25/09/2023 Urmila Bais 1715004018WL061229 Urmila Bais 00176 IDIB000N557 1547 1547 Processed 10/11/2023 308200163 UrmilaBais PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-018-002/275-D
() 		1715004018NRG24250920230711485 25/09/2023 Niraj Kumar Nai 1715004018WL061229 Niraj Kumar Nai 00176 IDIB000N557 1547 1547 Processed 10/11/2023 308200163 NirajKumarNai INDIAN BANK(607105)
33 CHITRANGI MP-15-004-018-002/298-D
() 		1715004018NRG24250920230711490 25/09/2023 Nagendra Kumar 1715004018WL061229 Nagendra Kumar 00176 IDIB000N557 1547 1547 Processed 10/11/2023 308200163 NagendraKumar INDIAN BANK(607105)
34 CHITRANGI MP-15-004-018-002/298-D
() 		1715004018NRG24250920230711491 25/09/2023 Savita Devi 1715004018WL061229 Savita Devi 00176 IDIB000N557 1547 1547 Processed 10/11/2023 308200163 SavitaDevi INDIAN BANK(607105)
35 CHITRANGI MP-15-004-018-002/346-B
() 		1715004018NRG24250920230711494 25/09/2023 Samaru saket 1715004018WL061229 Samaru saket 00176 IDIB000N557 1547 1547 Processed 10/11/2023 308200163 Samarusaket INDIAN BANK(607105)
36 CHITRANGI MP-15-004-018-002/53
() 		1715004018NRG24250920230711502 25/09/2023 phulmati 1715004018WL061229 phulmati 00176 IDIB000N557 1547 1547 Processed 10/11/2023 308200163 phulmati INDIAN BANK(607105)
37 CHITRANGI MP-15-004-066-002/274-C
() 		1715004066NRG24250920230711251 25/09/2023 Ramsurat 1715004066WL061199 Ramsurat 00176 IDIB000N557 884 884 Processed 10/11/2023 308200163 Ramsurat STATE BANK OF INDIA(508548)
SubTotal 22542 22542
38 CHITRANGI MP-15-004-067-001/10
() 		1715004067NRG24240920230710925 25/09/2023 SANTOSH 1715004067WL061162 SANTOSH 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SANTOSH PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-067-001/10-A
() 		1715004067NRG24240920230710926 25/09/2023 Ruma 1715004067WL061162 Ruma 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 Ruma PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-067-001/104-C
() 		1715004067NRG24240920230710927 25/09/2023 ANITA DEVI JAISWAL 1715004067WL061162 ANITA DEVI JAISWAL 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 ANITADEVIJAISWAL FINO PAYMENTS BANK LTD(608001)
41 CHITRANGI MP-15-004-067-001/12-B
() 		1715004067NRG24240920230710930 25/09/2023 DINESH 1715004067WL061162 DINESH 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 DINESH FINO PAYMENTS BANK LTD(608001)
42 CHITRANGI MP-15-004-067-001/14
() 		1715004067NRG24240920230710931 25/09/2023 SHANTIYA 1715004067WL061162 SHANTIYA 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SHANTIYA PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-067-001/14-A
() 		1715004067NRG24240920230710933 25/09/2023 NARESH 1715004067WL061162 NARESH 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 NARESH PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-067-001/14-A
() 		1715004067NRG24240920230710932 25/09/2023 NARESH 1715004067WL061162 NARESH 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 NARESH PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-067-001/29-B
() 		1715004067NRG24240920230710934 25/09/2023 SURESH 1715004067WL061162 SURESH 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SURESH FINO PAYMENTS BANK LTD(608001)
46 CHITRANGI MP-15-004-067-001/29-B
() 		1715004067NRG24240920230710935 25/09/2023 SURYAKALI 1715004067WL061162 SURYAKALI 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SURYAKALI PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-067-001/4-B
() 		1715004067NRG24240920230710936 25/09/2023 SURESH 1715004067WL061162 SURESH 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SURESH PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-067-001/62
() 		1715004067NRG24240920230710939 25/09/2023 BABBU 1715004067WL061162 BABBU 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 BABBU PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-067-001/62-A
() 		1715004067NRG24240920230710940 25/09/2023 SANT KUMAR 1715004067WL061162 SANT KUMAR 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SANTKUMAR PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-067-001/66
() 		1715004067NRG24240920230710942 25/09/2023 MAHESH 1715004067WL061162 MAHESH 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 MAHESH PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-067-001/66
() 		1715004067NRG24240920230710941 25/09/2023 MAHESH 1715004067WL061162 MAHESH 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 MAHESH PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-067-001/66-D
() 		1715004067NRG24240920230710943 25/09/2023 LAWKUSH 1715004067WL061162 LAWKUSH 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 LAWKUSH STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-067-001/7-C
() 		1715004067NRG24240920230710944 25/09/2023 KOTU 1715004067WL061162 KOTU 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 KOTU PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-067-002/11
() 		1715004067NRG24240920230710945 25/09/2023 SUNITA 1715004067WL061162 SUNITA 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SUNITA PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-067-002/4-D
() 		1715004067NRG24240920230710946 25/09/2023 SUGHARI 1715004067WL061162 SUGHARI 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SUGHARI PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-067-003/1-D
() 		1715004067NRG24240920230710947 25/09/2023 SONU KEWAT 1715004067WL061162 SONU KEWAT 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SONUKEWAT FINO PAYMENTS BANK LTD(608001)
57 CHITRANGI MP-15-004-067-003/114
() 		1715004067NRG24240920230710948 25/09/2023 PRAMOD 1715004067WL061162 PRAMOD 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 PRAMOD PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-067-003/114-B
() 		1715004067NRG24240920230710949 25/09/2023 ANAND TIWARI 1715004067WL061162 ANAND TIWARI 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 ANANDTIWARI PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-067-003/116-C
() 		1715004067NRG24240920230710950 25/09/2023 ANSHU 1715004067WL061162 ANSHU 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 ANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITRANGI MP-15-004-067-003/13-C
() 		1715004067NRG24240920230710952 25/09/2023 RINKU 1715004067WL061162 RINKU 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 RINKU FINO PAYMENTS BANK LTD(608001)
61 CHITRANGI MP-15-004-067-003/131-B
() 		1715004067NRG24240920230710953 25/09/2023 PRABHA TIWARI 1715004067WL061162 PRABHA TIWARI 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 PRABHATIWARI PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-067-003/136
() 		1715004067NRG24240920230710954 25/09/2023 JAGPATI 1715004067WL061162 JAGPATI 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 JAGPATI PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-067-003/136-C
() 		1715004067NRG24240920230710956 25/09/2023 NISHA DEVI 1715004067WL061162 NISHA DEVI 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 NISHADEVI ICICI BANK LTD(508534)
64 CHITRANGI MP-15-004-067-003/16-A
() 		1715004067NRG24240920230710958 25/09/2023 ASHOK 1715004067WL061162 ASHOK 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 ASHOK PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-067-003/16-D
() 		1715004067NRG24240920230710959 25/09/2023 SUMITRA 1715004067WL061162 SUMITRA 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SUMITRA PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-067-003/18-D
() 		1715004067NRG24240920230710960 25/09/2023 SAROJ JAISWAL 1715004067WL061162 SAROJ JAISWAL 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SAROJJAISWAL PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-067-003/205-B
() 		1715004067NRG24240920230710962 25/09/2023 RAJNISH 1715004067WL061162 RAJNISH 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 RAJNISH PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-067-003/27-D
() 		1715004067NRG24240920230710963 25/09/2023 Monu Sahu 1715004067WL061162 Monu Sahu 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 MonuSahu PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-067-003/3-D
() 		1715004067NRG24240920230710965 25/09/2023 SATYAMAN 1715004067WL061162 SATYAMAN 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SATYAMAN PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-067-003/3-D
() 		1715004067NRG24240920230710966 25/09/2023 SHANTI 1715004067WL061162 SHANTI 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SHANTI PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-067-003/37-B
() 		1715004067NRG24240920230710967 25/09/2023 SHAILESH 1715004067WL061162 SHAILESH 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SHAILESH PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-067-003/37-D
() 		1715004067NRG24240920230710969 25/09/2023 MORADHAWAJ TIWARI 1715004067WL061162 MORADHAWAJ TIWARI 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 MORADHAWAJTIWARI INDIAN BANK(607105)
73 CHITRANGI MP-15-004-067-003/37-D
() 		1715004067NRG24240920230710968 25/09/2023 SHANTI TIWARI 1715004067WL061162 SHANTI TIWARI 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SHANTITIWARI PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-067-003/39
() 		1715004067NRG24240920230710970 25/09/2023 KSHAMA 1715004067WL061162 KSHAMA 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 KSHAMA PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-067-003/44-C
() 		1715004067NRG24240920230710973 25/09/2023 KAVITA TIWARI 1715004067WL061162 KAVITA TIWARI 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 KAVITATIWARI PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-067-003/55-C
() 		1715004067NRG24240920230710974 25/09/2023 ROHIT 1715004067WL061162 ROHIT 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 ROHIT PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-067-003/58-C
() 		1715004067NRG24240920230710975 25/09/2023 RAJIVKANT 1715004067WL061162 RAJIVKANT 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 RAJIVKANT FINO PAYMENTS BANK LTD(608001)
78 CHITRANGI MP-15-004-067-003/600-A
() 		1715004067NRG24240920230710977 25/09/2023 KAJAL TIWARI 1715004067WL061162 KAJAL TIWARI 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 KAJALTIWARI PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-067-003/600-A
() 		1715004067NRG24240920230710976 25/09/2023 RADHA TIWARI 1715004067WL061162 RADHA TIWARI 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 RADHATIWARI PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-067-003/78-A
() 		1715004067NRG24240920230710978 25/09/2023 RAMJI 1715004067WL061162 RAMJI 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 RAMJI PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-067-003/89
() 		1715004067NRG24240920230710981 25/09/2023 RAMVISHALE 1715004067WL061162 RAMVISHALE 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 RAMVISHALE PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-067-003/89
() 		1715004067NRG24240920230710980 25/09/2023 RAMVISHALE 1715004067WL061162 RAMVISHALE 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 RAMVISHALE PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-067-004/100-A
() 		1715004067NRG24240920230710982 25/09/2023 LALE 1715004067WL061162 LALE 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 LALE PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-067-004/2
() 		1715004067NRG24240920230710984 25/09/2023 RAJE 1715004067WL061162 RAJE 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 RAJE PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-067-004/48-B
() 		1715004067NRG24240920230710985 25/09/2023 SAVITA 1715004067WL061162 SAVITA 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 SAVITA FINO PAYMENTS BANK LTD(608001)
86 CHITRANGI MP-15-004-067-004/48-C
() 		1715004067NRG24240920230710986 25/09/2023 KAVITA 1715004067WL061162 KAVITA 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 KAVITA FINO PAYMENTS BANK LTD(608001)
87 CHITRANGI MP-15-004-067-004/55-B
() 		1715004067NRG24240920230710987 25/09/2023 BUDHAI 1715004067WL061162 BUDHAI 00354 PUNB0323300 1326 1326 Processed 10/11/2023 308200163 BUDHAI PUNJAB NATIONAL BANK(508568)
SubTotal 66300 66300
88 CHITRANGI MP-15-004-112-001/672
() 		1715004112NRG24250920230711263 25/09/2023 mankuwar 1715004112WL061200 mankuwar 00415 SBIN0003767 3315 3315 Processed 10/11/2023 308200163 mankuwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
89 CHITRANGI MP-15-004-112-001/547
() 		1715004112NRG24250920230711261 25/09/2023 Jinha Singh 1715004112WL061200 Jinha Singh 00415 SBIN0003992 2210 2210 Processed 10/11/2023 308200163 JinhaSingh BANK OF BARODA(606985)
SubTotal 2210 2210
90 CHITRANGI MP-15-004-112-001/708-A
() 		1715004112NRG24250920230711264 25/09/2023 Jabab Devi 1715004112WL061200 Jabab Devi 00415 SBIN0005369 1105 1105 Processed 10/11/2023 308200163 JababDevi STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-112-001/708-A
() 		1715004112NRG24250920230711265 25/09/2023 ramsewak vaishya 1715004112WL061200 ramsewak vaishya 00415 SBIN0005369 884 884 Processed 10/11/2023 308200163 ramsewakvaishya UNION BANK OF INDIA(508500)
SubTotal 1989 1989
92 CHITRANGI MP-15-004-018-002/185-B
() 		1715004018NRG24250920230711463 25/09/2023 ANANTLAL 1715004018WL061229 ANANTLAL 00415 SBIN0014509 1547 1547 Processed 10/11/2023 308200163 ANANTLAL FINO PAYMENTS BANK LTD(608001)
93 CHITRANGI MP-15-004-018-002/227-B
() 		1715004018NRG24250920230711475 25/09/2023 UDITNARAYAN JAISWAL 1715004018WL061229 UDITNARAYAN JAISWAL 00415 SBIN0014509 1547 1547 Processed 10/11/2023 308200163 UDITNARAYANJAISWAL INDIAN BANK(607105)
94 CHITRANGI MP-15-004-018-002/350-B
() 		1715004018NRG24250920230711497 25/09/2023 Bhupendra kumar bais 1715004018WL061229 Bhupendra kumar bais 00415 SBIN0014509 1547 1547 Processed 10/11/2023 308200163 Bhupendrakumarbais INDIAN BANK(607105)
95 CHITRANGI MP-15-004-040-002/135-A
() 		1715004040NRG24250920230711302 25/09/2023 Brijesh kumar kewat 1715004040WL061202 Brijesh kumar kewat 00415 SBIN0014509 884 884 Processed 10/11/2023 308200163 Brijeshkumarkewat STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-040-002/135-B
() 		1715004040NRG24250920230711303 25/09/2023 Radhika devi 1715004040WL061202 Radhika devi 00415 SBIN0014509 884 884 Processed 10/11/2023 308200163 Radhikadevi UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-066-002/39-A
() 		1715004066NRG24250920230711254 25/09/2023 kumari devi 1715004066WL061199 kumari devi 00415 SBIN0014509 884 884 Processed 10/11/2023 308200163 kumaridevi MADHYANCHAL GRAMIN BANK(607232)
98 CHITRANGI MP-15-004-067-003/136-C
() 		1715004067NRG24240920230710957 25/09/2023 DINENDRA 1715004067WL061162 DINENDRA 00415 SBIN0014509 1326 1326 Processed 10/11/2023 308200163 DINENDRA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
99 CHITRANGI MP-15-004-034-002/75-A
() 		1715004034NRG24250920230711287 25/09/2023 Brijesh kumar 1715004034WL061201 Brijesh kumar 00415 SBIN0014510 1547 1547 Processed 10/11/2023 308200163 Brijeshkumar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
100 CHITRANGI MP-15-004-112-001/739-B
() 		1715004112NRG24250920230711268 25/09/2023 Udaynarayan 1715004112WL061200 Udaynarayan 00468 UBIN0539171 3315 3315 Processed 10/11/2023 308200163 Udaynarayan BANK OF BARODA(606985)
101 CHITRANGI MP-15-004-112-001/739-B
() 		1715004112NRG24250920230711267 25/09/2023 Udaynarayan Singh 1715004112WL061200 Udaynarayan Singh 00468 UBIN0539171 3315 3315 Processed 10/11/2023 308200163 UdaynarayanSingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
102 CHITRANGI MP-15-004-018-002/144-D
() 		1715004018NRG24250920230711462 25/09/2023 Amresh Kumar Harijan 1715004018WL061229 Amresh Kumar Harijan 00468 UBIN0549045 1547 1547 Processed 10/11/2023 308200163 AmreshKumarHarijan INDIAN BANK(607105)
103 CHITRANGI MP-15-004-018-002/350
() 		1715004018NRG24250920230711496 25/09/2023 dilip kumar 1715004018WL061229 dilip kumar 00468 UBIN0549045 1547 1547 Processed 10/11/2023 308200163 dilipkumar UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-024-001/12-A
() 		1715004024NRG24250920230711164 25/09/2023 Gautam Basor 1715004024WL061191 Gautam Basor 00468 UBIN0549045 3094 3094 Processed 10/11/2023 308200163 GautamBasor STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-024-001/17
() 		1715004024NRG24250920230711162 25/09/2023 Sukkhan 1715004024WL061190 Sukkhan 00468 UBIN0549045 3094 3094 Processed 10/11/2023 308200163 Sukkhan INDIAN BANK(607105)
106 CHITRANGI MP-15-004-024-001/17
() 		1715004024NRG24250920230711161 25/09/2023 Sukkhan 1715004024WL061190 Sukkhan 00468 UBIN0549045 3094 3094 Processed 10/11/2023 308200163 Sukkhan UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-024-001/20-B
() 		1715004024NRG24250920230711166 25/09/2023 sunil kumar 1715004024WL061192 sunil kumar 00468 UBIN0549045 3094 3094 Processed 10/11/2023 308200163 sunilkumar UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-024-001/21
() 		1715004024NRG24250920230711167 25/09/2023 Mohanlal 1715004024WL061192 Mohanlal 00468 UBIN0549045 3094 3094 Processed 10/11/2023 308200163 Mohanlal STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-024-001/3-A
() 		1715004024NRG24250920230711157 25/09/2023 shrimain 1715004024WL061189 shrimain 00468 UBIN0549045 1105 1105 Processed 10/11/2023 308200163 shrimain UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-024-001/5
() 		1715004024NRG24250920230711160 25/09/2023 Shashima 1715004024WL061189 Shashima 00468 UBIN0549045 3094 3094 Processed 10/11/2023 308200163 Shashima FINO PAYMENTS BANK LTD(608001)
111 CHITRANGI MP-15-004-024-001/5
() 		1715004024NRG24250920230711159 25/09/2023 Shashima 1715004024WL061189 Shashima 00468 UBIN0549045 3094 3094 Processed 10/11/2023 308200163 Shashima STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-024-001/9
() 		1715004024NRG24250920230711165 25/09/2023 Babbulal 1715004024WL061191 Babbulal 00468 UBIN0549045 3094 3094 Processed 10/11/2023 308200163 Babbulal UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-024-002/170
() 		1715004024NRG24250920230711163 25/09/2023 Shee budak 1715004024WL061190 Shee budak 00468 UBIN0549045 3094 3094 Processed 10/11/2023 308200163 Sheebudak UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-037-001/1-B
() 		1715004037NRG24250920230711246 25/09/2023 Sukul Kumari Singh 1715004037WL061198 Sukul Kumari Singh 00468 UBIN0549045 3094 3094 Processed 10/11/2023 308200163 SukulKumariSingh STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-040-001/43-B
() 		1715004040NRG24250920230711300 25/09/2023 Shyam bati 1715004040WL061202 Shyam bati 00468 UBIN0549045 884 884 Processed 10/11/2023 308200163 Shyambati UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-040-002/138-C
() 		1715004040NRG24250920230711304 25/09/2023 Prakash Kumar Sahu 1715004040WL061202 Prakash Kumar Sahu 00468 UBIN0549045 884 884 Processed 10/11/2023 308200163 PrakashKumarSahu UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-040-002/162-D
() 		1715004040NRG24250920230711305 25/09/2023 Ramesh kumar kewat 1715004040WL061202 Ramesh kumar kewat 00468 UBIN0549045 884 884 Processed 10/11/2023 308200163 Rameshkumarkewat UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-040-002/235-D
() 		1715004040NRG24250920230711312 25/09/2023 pritee varma 1715004040WL061202 pritee varma 00468 UBIN0549045 884 884 Processed 10/11/2023 308200163 priteevarma PUNJAB NATIONAL BANK(508568)
SubTotal 38675 38675
119 CHITRANGI MP-15-004-040-002/6-C
() 		1715004040NRG24250920230711314 25/09/2023 Madhu Sahu 1715004040WL061202 Madhu Sahu 00468 UBIN0566021 884 884 Processed 10/11/2023 308200163 MadhuSahu UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-040-002/6-C
() 		1715004040NRG24250920230711313 25/09/2023 Madhu Sahu 1715004040WL061202 Madhu Sahu 00468 UBIN0566021 884 884 Processed 10/11/2023 308200163 MadhuSahu UNION BANK OF INDIA(508500)
SubTotal 1768 1768
121 CHITRANGI MP-15-004-018-002/253-C
() 		1715004018NRG24250920230711481 25/09/2023 Raju Prasad 1715004018WL061229 Raju Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 RajuPrasad MADHYANCHAL GRAMIN BANK(607232)
122 CHITRANGI MP-15-004-034-002/108
() 		1715004034NRG24250920230711269 25/09/2023 Hari shahu 1715004034WL061201 Hari shahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Harishahu UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-034-002/110
() 		1715004034NRG24250920230711270 25/09/2023 babuaram sahu 1715004034WL061201 babuaram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 babuaramsahu MADHYANCHAL GRAMIN BANK(607232)
124 CHITRANGI MP-15-004-034-002/113-B
() 		1715004034NRG24250920230711271 25/09/2023 Pramoda dubey 1715004034WL061201 Pramoda dubey 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Pramodadubey MADHYANCHAL GRAMIN BANK(607232)
125 CHITRANGI MP-15-004-034-002/113-C
() 		1715004034NRG24250920230711272 25/09/2023 Ramhit kevt 1715004034WL061201 Ramhit kevt 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Ramhitkevt MADHYANCHAL GRAMIN BANK(607232)
126 CHITRANGI MP-15-004-034-002/113-C
() 		1715004034NRG24250920230711273 25/09/2023 Savitri kevt 1715004034WL061201 Savitri kevt 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Savitrikevt MADHYANCHAL GRAMIN BANK(607232)
127 CHITRANGI MP-15-004-034-002/158-A
() 		1715004034NRG24250920230711275 25/09/2023 Ram dayal sahu 1715004034WL061201 Ram dayal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Ramdayalsahu MADHYANCHAL GRAMIN BANK(607232)
128 CHITRANGI MP-15-004-034-002/16-A
() 		1715004034NRG24250920230711277 25/09/2023 Ram Prasad 1715004034WL061201 Ram Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 RamPrasad MADHYANCHAL GRAMIN BANK(607232)
129 CHITRANGI MP-15-004-034-002/16-A
() 		1715004034NRG24250920230711276 25/09/2023 Ram Prasad panika 1715004034WL061201 Ram Prasad panika 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 RamPrasadpanika MADHYANCHAL GRAMIN BANK(607232)
130 CHITRANGI MP-15-004-034-002/27
() 		1715004034NRG24250920230711278 25/09/2023 ramlal kol 1715004034WL061201 ramlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
131 CHITRANGI MP-15-004-034-002/42
() 		1715004034NRG24250920230711280 25/09/2023 Sitaram sahu 1715004034WL061201 Sitaram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Sitaramsahu MADHYANCHAL GRAMIN BANK(607232)
132 CHITRANGI MP-15-004-034-002/42
() 		1715004034NRG24250920230711279 25/09/2023 Sitaram sahu 1715004034WL061201 Sitaram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Sitaramsahu UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-034-002/43
() 		1715004034NRG24250920230711282 25/09/2023 Munni devikevt 1715004034WL061201 Munni devikevt 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Munnidevikevt MADHYANCHAL GRAMIN BANK(607232)
134 CHITRANGI MP-15-004-034-002/43
() 		1715004034NRG24250920230711281 25/09/2023 Ramsajevan kevt 1715004034WL061201 Ramsajevan kevt 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Ramsajevankevt MADHYANCHAL GRAMIN BANK(607232)
135 CHITRANGI MP-15-004-034-002/69
() 		1715004034NRG24250920230711284 25/09/2023 Chotelal kevt 1715004034WL061201 Chotelal kevt 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Chotelalkevt MADHYANCHAL GRAMIN BANK(607232)
136 CHITRANGI MP-15-004-034-002/69-A
() 		1715004034NRG24250920230711286 25/09/2023 Atmaram kewat 1715004034WL061201 Atmaram kewat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Atmaramkewat MADHYANCHAL GRAMIN BANK(607232)
137 CHITRANGI MP-15-004-034-002/69-A
() 		1715004034NRG24250920230711285 25/09/2023 Atmaram kewat 1715004034WL061201 Atmaram kewat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Atmaramkewat MADHYANCHAL GRAMIN BANK(607232)
138 CHITRANGI MP-15-004-034-002/75-B
() 		1715004034NRG24250920230711289 25/09/2023 Manish kumar 1715004034WL061201 Manish kumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Manishkumar STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-034-002/75-B
() 		1715004034NRG24250920230711288 25/09/2023 Manish kumar 1715004034WL061201 Manish kumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Manishkumar MADHYANCHAL GRAMIN BANK(607232)
140 CHITRANGI MP-15-004-034-002/75-C
() 		1715004034NRG24250920230711291 25/09/2023 Kalika kewat 1715004034WL061201 Kalika kewat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Kalikakewat MADHYANCHAL GRAMIN BANK(607232)
141 CHITRANGI MP-15-004-034-002/75-C
() 		1715004034NRG24250920230711290 25/09/2023 Kalika kewat 1715004034WL061201 Kalika kewat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Kalikakewat MADHYANCHAL GRAMIN BANK(607232)
142 CHITRANGI MP-15-004-034-002/76-D
() 		1715004034NRG24250920230711293 25/09/2023 Kamlesh kewat 1715004034WL061201 Kamlesh kewat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Kamleshkewat MADHYANCHAL GRAMIN BANK(607232)
143 CHITRANGI MP-15-004-034-002/76-D
() 		1715004034NRG24250920230711292 25/09/2023 Kamlesh kewat 1715004034WL061201 Kamlesh kewat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Kamleshkewat STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-034-002/77-B
() 		1715004034NRG24250920230711294 25/09/2023 Dwarika kevt 1715004034WL061201 Dwarika kevt 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Dwarikakevt MADHYANCHAL GRAMIN BANK(607232)
145 CHITRANGI MP-15-004-034-002/89
() 		1715004034NRG24250920230711295 25/09/2023 laleram Shahu 1715004034WL061201 laleram Shahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 laleramShahu MADHYANCHAL GRAMIN BANK(607232)
146 CHITRANGI MP-15-004-034-002/89
() 		1715004034NRG24250920230711296 25/09/2023 Sonmati 1715004034WL061201 Sonmati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Sonmati MADHYANCHAL GRAMIN BANK(607232)
147 CHITRANGI MP-15-004-034-002/94-B
() 		1715004034NRG24250920230711297 25/09/2023 Jay prasad kevat 1715004034WL061201 Jay prasad kevat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 Jayprasadkevat MADHYANCHAL GRAMIN BANK(607232)
148 CHITRANGI MP-15-004-034-002/94-B
() 		1715004034NRG24250920230711298 25/09/2023 Phulmati Kevat 1715004034WL061201 Phulmati Kevat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 PhulmatiKevat UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-066-002/237
() 		1715004066NRG24250920230711248 25/09/2023 manijar 1715004066WL061199 manijar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308200163 manijar INDIAN BANK(607105)
150 CHITRANGI MP-15-004-066-002/237-B
() 		1715004066NRG24250920230711249 25/09/2023 Raj kumar 1715004066WL061199 Raj kumar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308200163 Rajkumar INDIAN BANK(607105)
151 CHITRANGI MP-15-004-066-002/274-A
() 		1715004066NRG24250920230711250 25/09/2023 Sitaram baish 1715004066WL061199 Sitaram baish 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308200163 Sitarambaish INDIAN BANK(607105)
152 CHITRANGI MP-15-004-105-001/11-A
() 		1715004105NRG24240920230710834 25/09/2023 Basanti Singh Gond 1715004105WL061127 Basanti Singh Gond 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 BasantiSinghGond MADHYANCHAL GRAMIN BANK(607232)
153 CHITRANGI MP-15-004-105-001/11-B
() 		1715004105NRG24240920230710819 25/09/2023 Keshkali Singh 1715004105WL061122 Keshkali Singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 KeshkaliSingh MADHYANCHAL GRAMIN BANK(607232)
154 CHITRANGI MP-15-004-105-001/266
() 		1715004105NRG24240920230710833 25/09/2023 Amay Lal Bais 1715004105WL061126 Amay Lal Bais 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308200163 AmayLalBais INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHITRANGI MP-15-004-105-001/71
() 		1715004105NRG24240920230710832 25/09/2023 Gulab singh 1715004105WL061125 Gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308200163 Gulabsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51935 51935
156 CHITRANGI MP-15-004-018-002/252-B
() 		1715004018NRG24250920230711479 25/09/2023 GANESH KUMAR 1715004018WL061229 GANESH KUMAR 00688 FINO0001001 1547 1547 Processed 10/11/2023 308200163 GANESHKUMAR FINO PAYMENTS BANK LTD(608001)
157 CHITRANGI MP-15-004-018-002/271-A
() 		1715004018NRG24250920230711483 25/09/2023 Rohit Bais 1715004018WL061229 Rohit Bais 00688 FINO0001001 1547 1547 Processed 10/11/2023 308200163 RohitBais FINO PAYMENTS BANK LTD(608001)
158 CHITRANGI MP-15-004-018-002/292-D
() 		1715004018NRG24250920230711487 25/09/2023 Birendra Kumar 1715004018WL061229 Birendra Kumar 00688 FINO0001001 1547 1547 Processed 10/11/2023 308200163 BirendraKumar FINO PAYMENTS BANK LTD(608001)
159 CHITRANGI MP-15-004-067-001/11-A
() 		1715004067NRG24240920230710928 25/09/2023 KALAWATI 1715004067WL061162 KALAWATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200163 KALAWATI FINO PAYMENTS BANK LTD(608001)
160 CHITRANGI MP-15-004-067-001/11-B
() 		1715004067NRG24240920230710929 25/09/2023 GULABI 1715004067WL061162 GULABI 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200163 GULABI FINO PAYMENTS BANK LTD(608001)
161 CHITRANGI MP-15-004-067-001/45-B
() 		1715004067NRG24240920230710937 25/09/2023 PHALMATI 1715004067WL061162 PHALMATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200163 PHALMATI FINO PAYMENTS BANK LTD(608001)
162 CHITRANGI MP-15-004-067-001/58-C
() 		1715004067NRG24240920230710938 25/09/2023 GULABKALI 1715004067WL061162 GULABKALI 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200163 GULABKALI FINO PAYMENTS BANK LTD(608001)
163 CHITRANGI MP-15-004-067-003/136
() 		1715004067NRG24240920230710955 25/09/2023 LILAWATI 1715004067WL061162 LILAWATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200163 LILAWATI FINO PAYMENTS BANK LTD(608001)
164 CHITRANGI MP-15-004-067-003/205-A
() 		1715004067NRG24240920230710961 25/09/2023 SUNITA 1715004067WL061162 SUNITA 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200163 SUNITA FINO PAYMENTS BANK LTD(608001)
165 CHITRANGI MP-15-004-067-003/28-B
() 		1715004067NRG24240920230710964 25/09/2023 MANWATI 1715004067WL061162 MANWATI 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200163 MANWATI FINO PAYMENTS BANK LTD(608001)
166 CHITRANGI MP-15-004-067-003/8-A
() 		1715004067NRG24240920230710979 25/09/2023 RAJKALI 1715004067WL061162 RAJKALI 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200163 RAJKALI FINO PAYMENTS BANK LTD(608001)
167 CHITRANGI MP-15-004-067-004/14-C
() 		1715004067NRG24240920230710983 25/09/2023 RAJKALI 1715004067WL061162 RAJKALI 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200163 RAJKALI FINO PAYMENTS BANK LTD(608001)
168 CHITRANGI MP-15-004-067-004/84-B
() 		1715004067NRG24240920230710989 25/09/2023 USHA 1715004067WL061162 USHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 308200163 USHA FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
169 CHITRANGI MP-15-004-037-001/1-B
() 		1715004037NRG24250920230711245 25/09/2023 Budhiman Singh 1715004037WL061198 Budhiman Singh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 308200163 BudhimanSingh UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-067-003/117-C
() 		1715004067NRG24240920230710951 25/09/2023 KRISHANKANT 1715004067WL061162 KRISHANKANT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200163 KRISHANKANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 261222 261222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_250923APB_FTO_286629 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1547
2 CHITRANGI MP1715004_250923APB_FTO_286629 Canara Bank CNRB0017910 UJJAIN II 2210
3 CHITRANGI MP1715004_250923APB_FTO_286629 Indian Bank IDIB000D589 Devra 27404
4 CHITRANGI MP1715004_250923APB_FTO_286629 Indian Bank IDIB000M752 MORWA 2210
5 CHITRANGI MP1715004_250923APB_FTO_286629 Indian Bank IDIB000N557 Naugai 22542
6 CHITRANGI MP1715004_250923APB_FTO_286629 Punjab National Bank PUNB0323300 BAIRDAH 66300
7 CHITRANGI MP1715004_250923APB_FTO_286629 State Bank of India SBIN0003767 MORWA 3315
8 CHITRANGI MP1715004_250923APB_FTO_286629 State Bank of India SBIN0003992 GORBI 2210
9 CHITRANGI MP1715004_250923APB_FTO_286629 State Bank of India SBIN0005369 JHINGURDA 1989
10 CHITRANGI MP1715004_250923APB_FTO_286629 State Bank of India SBIN0014509 CHITRANGI 8619
11 CHITRANGI MP1715004_250923APB_FTO_286629 State Bank of India SBIN0014510 Bargawan 1547
12 CHITRANGI MP1715004_250923APB_FTO_286629 Union Bank of India UBIN0539171 MORWA 6630
13 CHITRANGI MP1715004_250923APB_FTO_286629 Union Bank of India UBIN0549045 KHATAI 38675
14 CHITRANGI MP1715004_250923APB_FTO_286629 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1768
15 CHITRANGI MP1715004_250923APB_FTO_286629 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 4199
16 CHITRANGI MP1715004_250923APB_FTO_286629 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 7514
17 CHITRANGI MP1715004_250923APB_FTO_286629 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 29393
18 CHITRANGI MP1715004_250923APB_FTO_286629 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 10829
19 CHITRANGI MP1715004_250923APB_FTO_286629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
20 CHITRANGI MP1715004_250923APB_FTO_286629 India Post Payments Bank IPOS0000001 Sidhi 4420

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