Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_071023APB_FTO_308100
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-15-004-042-002/124-A
() 		1715004042NRG24071020230763250 07/10/2023 UDAYBHAN 1715004042WL065563 UDAYBHAN 00032 UTIB0002017 663 663 Processed 09/11/2023 304807944 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 CHITRANGI MP-15-004-042-002/159
() 		1715004042NRG24071020230763280 07/10/2023 amarawati 1715004042WL065563 amarawati 00114 CBIN0MPDCBJ 442 442 Processed 09/11/2023 304807944 amarawati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 442 442
3 CHITRANGI MP-15-004-024-002/105-D
() 		1715004024NRG24071020230763467 07/10/2023 Kaushilya Devi 1715004024WL065566 Kaushilya Devi 00176 IDIB000D589 884 884 Processed 09/11/2023 304807944 KaushilyaDevi UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-042-002/113
() 		1715004042NRG24071020230763233 07/10/2023 RAMJI 1715004042WL065563 RAMJI 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 RAMJI MADHYANCHAL GRAMIN BANK(607232)
5 CHITRANGI MP-15-004-042-002/113
() 		1715004042NRG24071020230763232 07/10/2023 RAMJI 1715004042WL065563 RAMJI 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 RAMJI INDIAN BANK(607105)
6 CHITRANGI MP-15-004-042-002/115-A
() 		1715004042NRG24071020230763236 07/10/2023 Buddhiram Gond 1715004042WL065563 Buddhiram Gond 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 BuddhiramGond INDIAN BANK(607105)
7 CHITRANGI MP-15-004-042-002/115-A
() 		1715004042NRG24071020230763237 07/10/2023 Hirautiya Devi 1715004042WL065563 Hirautiya Devi 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 HirautiyaDevi INDIAN BANK(607105)
8 CHITRANGI MP-15-004-042-002/120-A
() 		1715004042NRG24071020230763242 07/10/2023 shravan kumar 1715004042WL065563 shravan kumar 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 shravankumar UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-042-002/120-A
() 		1715004042NRG24071020230763241 07/10/2023 shravan kumar 1715004042WL065563 shravan kumar 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 shravankumar MADHYANCHAL GRAMIN BANK(607232)
10 CHITRANGI MP-15-004-042-002/122-A
() 		1715004042NRG24071020230763244 07/10/2023 Shyam Lal Gupta 1715004042WL065563 Shyam Lal Gupta 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 ShyamLalGupta INDIAN BANK(607105)
11 CHITRANGI MP-15-004-042-002/124
() 		1715004042NRG24071020230763249 07/10/2023 Dayalal Bais 1715004042WL065563 Dayalal Bais 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 DayalalBais INDIAN BANK(607105)
12 CHITRANGI MP-15-004-042-002/124
() 		1715004042NRG24071020230763248 07/10/2023 Dayalal Bais 1715004042WL065563 Dayalal Bais 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 DayalalBais INDIAN BANK(607105)
13 CHITRANGI MP-15-004-042-002/125-A
() 		1715004042NRG24071020230763253 07/10/2023 SATYLAL 1715004042WL065563 SATYLAL 00176 IDIB000D589 663 663 Processed 10/11/2023 304807944 SATYLAL STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-042-002/133
() 		1715004042NRG24071020230763258 07/10/2023 Kailash Khairvar 1715004042WL065563 Kailash Khairvar 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 KailashKhairvar INDIAN BANK(607105)
15 CHITRANGI MP-15-004-042-002/133
() 		1715004042NRG24071020230763257 07/10/2023 Kailash Khairvar 1715004042WL065563 Kailash Khairvar 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 KailashKhairvar INDIAN BANK(607105)
16 CHITRANGI MP-15-004-042-002/135-A
() 		1715004042NRG24071020230763261 07/10/2023 vidya vati 1715004042WL065563 vidya vati 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 vidyavati INDIAN BANK(607105)
17 CHITRANGI MP-15-004-042-002/136
() 		1715004042NRG24071020230763262 07/10/2023 Mahendra Singh 1715004042WL065563 Mahendra Singh 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
18 CHITRANGI MP-15-004-042-002/139-A
() 		1715004042NRG24071020230763263 07/10/2023 Lalta Kol 1715004042WL065563 Lalta Kol 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 LaltaKol INDIAN BANK(607105)
19 CHITRANGI MP-15-004-042-002/142-D
() 		1715004042NRG24071020230763264 07/10/2023 Shilvanti Devi 1715004042WL065563 Shilvanti Devi 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 ShilvantiDevi INDIAN BANK(607105)
20 CHITRANGI MP-15-004-042-002/151
() 		1715004042NRG24071020230763265 07/10/2023 Indraniya Devi 1715004042WL065563 Indraniya Devi 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 IndraniyaDevi INDIAN BANK(607105)
21 CHITRANGI MP-15-004-042-002/151-A
() 		1715004042NRG24071020230763267 07/10/2023 Heera Singh 1715004042WL065563 Heera Singh 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 HeeraSingh INDIAN BANK(607105)
22 CHITRANGI MP-15-004-042-002/151-A
() 		1715004042NRG24071020230763266 07/10/2023 Heera Singh 1715004042WL065563 Heera Singh 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 HeeraSingh INDIAN BANK(607105)
23 CHITRANGI MP-15-004-042-002/151-B
() 		1715004042NRG24071020230763268 07/10/2023 Lal Pratap 1715004042WL065563 Lal Pratap 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 LalPratap INDIAN BANK(607105)
24 CHITRANGI MP-15-004-042-002/151-C
() 		1715004042NRG24071020230763269 07/10/2023 Siyaram 1715004042WL065563 Siyaram 00176 IDIB000D589 663 663 Processed 09/11/2023 304807944 Siyaram INDIAN BANK(607105)
25 CHITRANGI MP-15-004-042-002/159-C
() 		1715004042NRG24071020230763281 07/10/2023 Rajesh Kumar 1715004042WL065563 Rajesh Kumar 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 RajeshKumar UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-042-002/160-C
() 		1715004042NRG24071020230763282 07/10/2023 Ramlal Gurjar 1715004042WL065563 Ramlal Gurjar 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 RamlalGurjar FINO PAYMENTS BANK LTD(608001)
27 CHITRANGI MP-15-004-042-002/166-C
() 		1715004042NRG24071020230763288 07/10/2023 kushumkali 1715004042WL065563 kushumkali 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 kushumkali INDIAN BANK(607105)
28 CHITRANGI MP-15-004-042-002/166-C
() 		1715004042NRG24071020230763287 07/10/2023 tilakraj 1715004042WL065563 tilakraj 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 tilakraj INDIAN BANK(607105)
29 CHITRANGI MP-15-004-042-002/174
() 		1715004042NRG24071020230763289 07/10/2023 Avadh Bihari Bais 1715004042WL065563 Avadh Bihari Bais 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 AvadhBihariBais MADHYANCHAL GRAMIN BANK(607232)
30 CHITRANGI MP-15-004-042-002/180
() 		1715004042NRG24071020230763291 07/10/2023 Prabhawati 1715004042WL065563 Prabhawati 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 Prabhawati INDIAN BANK(607105)
31 CHITRANGI MP-15-004-042-002/180
() 		1715004042NRG24071020230763290 07/10/2023 Ramvilas Kol 1715004042WL065563 Ramvilas Kol 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 RamvilasKol INDIAN BANK(607105)
32 CHITRANGI MP-15-004-042-002/188-B
() 		1715004042NRG24071020230763294 07/10/2023 nandlal 1715004042WL065563 nandlal 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 nandlal INDIAN BANK(607105)
33 CHITRANGI MP-15-004-042-002/199
() 		1715004042NRG24071020230763303 07/10/2023 Ramnarayan 1715004042WL065563 Ramnarayan 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 Ramnarayan INDIAN BANK(607105)
34 CHITRANGI MP-15-004-042-002/202-C
() 		1715004042NRG24071020230763304 07/10/2023 Lakshiman Vishwakarma 1715004042WL065563 Lakshiman Vishwakarma 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 LakshimanVishwakarma INDIAN BANK(607105)
35 CHITRANGI MP-15-004-042-002/21
() 		1715004042NRG24071020230763309 07/10/2023 Lokmani Kol 1715004042WL065563 Lokmani Kol 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 LokmaniKol INDIAN BANK(607105)
36 CHITRANGI MP-15-004-042-002/21
() 		1715004042NRG24071020230763308 07/10/2023 Lokmani Kol 1715004042WL065563 Lokmani Kol 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 LokmaniKol INDIAN BANK(607105)
37 CHITRANGI MP-15-004-042-002/210
() 		1715004042NRG24071020230763310 07/10/2023 Shivkumar 1715004042WL065563 Shivkumar 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 Shivkumar INDIAN BANK(607105)
38 CHITRANGI MP-15-004-042-002/26-D
() 		1715004042NRG24071020230763318 07/10/2023 Shyamkali Devi 1715004042WL065563 Shyamkali Devi 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 ShyamkaliDevi FINO PAYMENTS BANK LTD(608001)
39 CHITRANGI MP-15-004-042-002/26-D
() 		1715004042NRG24071020230763317 07/10/2023 Shyamkali Devi 1715004042WL065563 Shyamkali Devi 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 ShyamkaliDevi UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-042-002/28
() 		1715004042NRG24071020230763320 07/10/2023 Suggan Bais 1715004042WL065563 Suggan Bais 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 SugganBais INDIAN BANK(607105)
41 CHITRANGI MP-15-004-042-002/28
() 		1715004042NRG24071020230763319 07/10/2023 Suggan Bais 1715004042WL065563 Suggan Bais 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 SugganBais INDIAN BANK(607105)
42 CHITRANGI MP-15-004-042-002/28-C
() 		1715004042NRG24071020230763321 07/10/2023 laksshmikant bais 1715004042WL065563 laksshmikant bais 00176 IDIB000D589 442 442 Processed 10/11/2023 304807944 laksshmikantbais STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-042-002/30
() 		1715004042NRG24071020230763323 07/10/2023 Jeera Devi 1715004042WL065563 Jeera Devi 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 JeeraDevi INDIAN BANK(607105)
44 CHITRANGI MP-15-004-042-002/30
() 		1715004042NRG24071020230763322 07/10/2023 Rampati Kol 1715004042WL065563 Rampati Kol 00176 IDIB000D589 442 442 Processed 10/11/2023 304807944 RampatiKol STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-042-002/30-B
() 		1715004042NRG24071020230763324 07/10/2023 Jharihar Kol 1715004042WL065563 Jharihar Kol 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 JhariharKol INDIAN BANK(607105)
46 CHITRANGI MP-15-004-042-002/32-B
() 		1715004042NRG24071020230763331 07/10/2023 Raju Kol 1715004042WL065563 Raju Kol 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 RajuKol INDIAN BANK(607105)
47 CHITRANGI MP-15-004-042-002/32-B
() 		1715004042NRG24071020230763332 07/10/2023 Sanju Devi 1715004042WL065563 Sanju Devi 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 SanjuDevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-042-002/38-A
() 		1715004042NRG24071020230763336 07/10/2023 panchdhari 1715004042WL065563 panchdhari 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 panchdhari UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-042-002/69
() 		1715004042NRG24071020230763341 07/10/2023 Munna Gond 1715004042WL065563 Munna Gond 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 MunnaGond UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-042-002/69
() 		1715004042NRG24071020230763340 07/10/2023 Munna Gond 1715004042WL065563 Munna Gond 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 MunnaGond INDIAN BANK(607105)
51 CHITRANGI MP-15-004-042-002/77-A
() 		1715004042NRG24071020230763347 07/10/2023 Seema Devi 1715004042WL065563 Seema Devi 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 SeemaDevi UNION BANK OF INDIA(508500)
52 CHITRANGI MP-15-004-042-002/77-A
() 		1715004042NRG24071020230763346 07/10/2023 Seema Devi 1715004042WL065563 Seema Devi 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 SeemaDevi PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-042-002/88
() 		1715004042NRG24071020230763348 07/10/2023 Ramsagar Gurjar 1715004042WL065563 Ramsagar Gurjar 00176 IDIB000D589 442 442 Processed 10/11/2023 304807944 RamsagarGurjar STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-042-002/9
() 		1715004042NRG24071020230763351 07/10/2023 Shivshankar Kol 1715004042WL065563 Shivshankar Kol 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 ShivshankarKol INDIAN BANK(607105)
55 CHITRANGI MP-15-004-042-003/15-A
() 		1715004042NRG24071020230763366 07/10/2023 Brijesh 1715004042WL065563 Brijesh 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 Brijesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
56 CHITRANGI MP-15-004-042-003/15-B
() 		1715004042NRG24071020230763368 07/10/2023 Paras Gurjar 1715004042WL065563 Paras Gurjar 00176 IDIB000D589 442 442 Processed 10/11/2023 304807944 ParasGurjar STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-042-003/15-B
() 		1715004042NRG24071020230763367 07/10/2023 Paras Gurjar 1715004042WL065563 Paras Gurjar 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 ParasGurjar INDIAN BANK(607105)
58 CHITRANGI MP-15-004-042-003/28-A
() 		1715004042NRG24071020230763376 07/10/2023 Jagdish Singh Vaishya 1715004042WL065563 Jagdish Singh Vaishya 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 JagdishSinghVaishya INDIAN BANK(607105)
59 CHITRANGI MP-15-004-042-003/5
() 		1715004042NRG24071020230763385 07/10/2023 Santarawa Devi 1715004042WL065563 Santarawa Devi 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 SantarawaDevi INDIAN BANK(607105)
60 CHITRANGI MP-15-004-042-003/5
() 		1715004042NRG24071020230763384 07/10/2023 Santkumar Kol 1715004042WL065563 Santkumar Kol 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 SantkumarKol INDIAN BANK(607105)
61 CHITRANGI MP-15-004-042-003/6
() 		1715004042NRG24071020230763387 07/10/2023 Bankraj Kol 1715004042WL065563 Bankraj Kol 00176 IDIB000D589 442 442 Processed 09/11/2023 304807944 BankrajKol FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
62 CHITRANGI MP-15-004-042-002/162-A
() 		1715004042NRG24071020230763286 07/10/2023 Gudiya Bais 1715004042WL065563 Gudiya Bais 00176 IDIB000N557 442 442 Processed 09/11/2023 304807944 GudiyaBais INDIAN BANK(607105)
SubTotal 442 442
63 CHITRANGI MP-15-004-024-001/37-A
() 		1715004024NRG24071020230763446 07/10/2023 Gajwantiya sahu 1715004024WL065566 Gajwantiya sahu 00415 SBIN0014509 884 884 Processed 10/11/2023 304807944 Gajwantiyasahu STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-024-001/37-A
() 		1715004024NRG24071020230763445 07/10/2023 Gajwantiya sahu 1715004024WL065566 Gajwantiya sahu 00415 SBIN0014509 884 884 Processed 09/11/2023 304807944 Gajwantiyasahu UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-024-001/45-B
() 		1715004024NRG24071020230763455 07/10/2023 PRITI 1715004024WL065566 PRITI 00415 SBIN0014509 884 884 Processed 09/11/2023 304807944 PRITI AIRTEL PAYMENTS BANK LIMITED(990288)
66 CHITRANGI MP-15-004-024-001/45-B
() 		1715004024NRG24071020230763454 07/10/2023 Radheshyam 1715004024WL065566 Radheshyam 00415 SBIN0014509 884 884 Processed 10/11/2023 304807944 Radheshyam STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-024-002/115-B
() 		1715004024NRG24071020230763470 07/10/2023 Soni Devi 1715004024WL065566 Soni Devi 00415 SBIN0014509 884 884 Processed 09/11/2023 304807944 SoniDevi BANK OF INDIA(508505)
68 CHITRANGI MP-15-004-024-002/21-C
() 		1715004024NRG24071020230763481 07/10/2023 butale devi 1715004024WL065566 butale devi 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 butaledevi UNION BANK OF INDIA(508500)
69 CHITRANGI MP-15-004-024-002/256
() 		1715004024NRG24071020230763489 07/10/2023 siyaram kewat 1715004024WL065566 siyaram kewat 00415 SBIN0014509 884 884 Processed 09/11/2023 304807944 siyaramkewat INDIAN BANK(607105)
70 CHITRANGI MP-15-004-024-002/256
() 		1715004024NRG24071020230763488 07/10/2023 siyaram kewat 1715004024WL065566 siyaram kewat 00415 SBIN0014509 884 884 Processed 10/11/2023 304807944 siyaramkewat STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-024-002/271
() 		1715004024NRG24071020230763491 07/10/2023 deepak kumar kewat 1715004024WL065566 deepak kumar kewat 00415 SBIN0014509 884 884 Processed 10/11/2023 304807944 deepakkumarkewat STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-024-002/88-A
() 		1715004024NRG24071020230763496 07/10/2023 Kusum Devi 1715004024WL065566 Kusum Devi 00415 SBIN0014509 884 884 Processed 10/11/2023 304807944 KusumDevi STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-024-002/88-A
() 		1715004024NRG24071020230763495 07/10/2023 Kusum Devi 1715004024WL065566 Kusum Devi 00415 SBIN0014509 884 884 Processed 09/11/2023 304807944 KusumDevi UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-042-002/102
() 		1715004042NRG24071020230763228 07/10/2023 BADRI PRASAD 1715004042WL065563 BADRI PRASAD 00415 SBIN0014509 663 663 Processed 09/11/2023 304807944 BADRIPRASAD UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-042-002/102
() 		1715004042NRG24071020230763227 07/10/2023 BADRI PRASAD 1715004042WL065563 BADRI PRASAD 00415 SBIN0014509 663 663 Processed 10/11/2023 304807944 BADRIPRASAD STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-042-002/102-A
() 		1715004042NRG24071020230763230 07/10/2023 SANDEEP 1715004042WL065563 SANDEEP 00415 SBIN0014509 663 663 Processed 09/11/2023 304807944 SANDEEP FINO PAYMENTS BANK LTD(608001)
77 CHITRANGI MP-15-004-042-002/102-A
() 		1715004042NRG24071020230763229 07/10/2023 SANDEEP 1715004042WL065563 SANDEEP 00415 SBIN0014509 663 663 Processed 10/11/2023 304807944 SANDEEP STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-042-002/112-B
() 		1715004042NRG24071020230763231 07/10/2023 Neetu Nai 1715004042WL065563 Neetu Nai 00415 SBIN0014509 663 663 Processed 10/11/2023 304807944 NeetuNai STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-042-002/118-C
() 		1715004042NRG24071020230763238 07/10/2023 Ramlallu Singh 1715004042WL065563 Ramlallu Singh 00415 SBIN0014509 663 663 Processed 10/11/2023 304807944 RamlalluSingh STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-042-002/119-A
() 		1715004042NRG24071020230763239 07/10/2023 RAMSWARUP 1715004042WL065563 RAMSWARUP 00415 SBIN0014509 663 663 Processed 10/11/2023 304807944 RAMSWARUP STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-042-002/119-C
() 		1715004042NRG24071020230763240 07/10/2023 ASHOK KUMAR 1715004042WL065563 ASHOK KUMAR 00415 SBIN0014509 663 663 Processed 10/11/2023 304807944 ASHOKKUMAR STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-042-002/122-C
() 		1715004042NRG24071020230763247 07/10/2023 Surendra Kumar Gupta 1715004042WL065563 Surendra Kumar Gupta 00415 SBIN0014509 663 663 Processed 10/11/2023 304807944 SurendraKumarGupta STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-042-002/124-A
() 		1715004042NRG24071020230763251 07/10/2023 SAVITA 1715004042WL065563 SAVITA 00415 SBIN0014509 663 663 Processed 09/11/2023 304807944 SAVITA FINO PAYMENTS BANK LTD(608001)
84 CHITRANGI MP-15-004-042-002/132
() 		1715004042NRG24071020230763256 07/10/2023 Shrilal 1715004042WL065563 Shrilal 00415 SBIN0014509 663 663 Processed 10/11/2023 304807944 Shrilal STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-042-002/132
() 		1715004042NRG24071020230763255 07/10/2023 Shrilal 1715004042WL065563 Shrilal 00415 SBIN0014509 663 663 Processed 10/11/2023 304807944 Shrilal STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-042-002/152-B
() 		1715004042NRG24071020230763274 07/10/2023 Nirmala Singh Bais 1715004042WL065563 Nirmala Singh Bais 00415 SBIN0014509 663 663 Processed 10/11/2023 304807944 NirmalaSinghBais STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-042-002/162
() 		1715004042NRG24071020230763285 07/10/2023 Akhand Pratap 1715004042WL065563 Akhand Pratap 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 AkhandPratap STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-042-002/162
() 		1715004042NRG24071020230763284 07/10/2023 Akhand Pratap 1715004042WL065563 Akhand Pratap 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 AkhandPratap STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-042-002/195-B
() 		1715004042NRG24071020230763302 07/10/2023 Akshay Kumar 1715004042WL065563 Akshay Kumar 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 AkshayKumar INDIAN BANK(607105)
90 CHITRANGI MP-15-004-042-002/195-B
() 		1715004042NRG24071020230763301 07/10/2023 Akshay Kumar 1715004042WL065563 Akshay Kumar 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 AkshayKumar STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-042-002/205
() 		1715004042NRG24071020230763307 07/10/2023 Vijay Kumar Gurjar 1715004042WL065563 Vijay Kumar Gurjar 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 VijayKumarGurjar GRAMIN BANK OF ARYAVART(508509)
92 CHITRANGI MP-15-004-042-002/205
() 		1715004042NRG24071020230763306 07/10/2023 Vijay Kumar Gurjar 1715004042WL065563 Vijay Kumar Gurjar 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 VijayKumarGurjar STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-042-002/22
() 		1715004042NRG24071020230763313 07/10/2023 Kamlavati 1715004042WL065563 Kamlavati 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 Kamlavati STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-042-002/22
() 		1715004042NRG24071020230763312 07/10/2023 Kamlavati 1715004042WL065563 Kamlavati 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 Kamlavati INDIAN BANK(607105)
95 CHITRANGI MP-15-004-042-002/248-C
() 		1715004042NRG24071020230763315 07/10/2023 shiv bahadur 1715004042WL065563 shiv bahadur 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 shivbahadur INDIAN BANK(607105)
96 CHITRANGI MP-15-004-042-002/32-A
() 		1715004042NRG24071020230763329 07/10/2023 lovlesh 1715004042WL065563 lovlesh 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 lovlesh STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-042-002/32-A
() 		1715004042NRG24071020230763330 07/10/2023 shivkumari 1715004042WL065563 shivkumari 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 shivkumari STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-042-002/34
() 		1715004042NRG24071020230763334 07/10/2023 Bakelal Kol 1715004042WL065563 Bakelal Kol 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 BakelalKol UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-042-002/34
() 		1715004042NRG24071020230763333 07/10/2023 Bakelal Kol 1715004042WL065563 Bakelal Kol 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 BakelalKol STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-042-002/5
() 		1715004042NRG24071020230763337 07/10/2023 chhatrapal singh 1715004042WL065563 chhatrapal singh 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 chhatrapalsingh STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-042-002/57-A
() 		1715004042NRG24071020230763339 07/10/2023 Khushubu Devi 1715004042WL065563 Khushubu Devi 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 KhushubuDevi STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-042-002/69-A
() 		1715004042NRG24071020230763343 07/10/2023 RAJKUMAR 1715004042WL065563 RAJKUMAR 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 RAJKUMAR INDIAN BANK(607105)
103 CHITRANGI MP-15-004-042-002/69-A
() 		1715004042NRG24071020230763342 07/10/2023 RAJKUMAR 1715004042WL065563 RAJKUMAR 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 RAJKUMAR STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-042-002/88-A
() 		1715004042NRG24071020230763350 07/10/2023 indrawati 1715004042WL065563 indrawati 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 indrawati FINO PAYMENTS BANK LTD(608001)
105 CHITRANGI MP-15-004-042-002/88-A
() 		1715004042NRG24071020230763349 07/10/2023 Subhas Singh 1715004042WL065563 Subhas Singh 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 SubhasSingh STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-042-002/9-A
() 		1715004042NRG24071020230763353 07/10/2023 Rambharos Kol 1715004042WL065563 Rambharos Kol 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 RambharosKol FINO PAYMENTS BANK LTD(608001)
107 CHITRANGI MP-15-004-042-002/9-A
() 		1715004042NRG24071020230763352 07/10/2023 Rambharos Kol 1715004042WL065563 Rambharos Kol 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 RambharosKol FINO PAYMENTS BANK LTD(608001)
108 CHITRANGI MP-15-004-042-002/90-A
() 		1715004042NRG24071020230763355 07/10/2023 panchdhari 1715004042WL065563 panchdhari 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 panchdhari STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-042-002/95-A
() 		1715004042NRG24071020230763358 07/10/2023 shankar 1715004042WL065563 shankar 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 shankar STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-042-003/11-A
() 		1715004042NRG24071020230763363 07/10/2023 Babita Kumari Bais 1715004042WL065563 Babita Kumari Bais 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 BabitaKumariBais STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-042-003/16-A
() 		1715004042NRG24071020230763370 07/10/2023 kamlesh 1715004042WL065563 kamlesh 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 kamlesh PAYTM PAYMENTS BANK LTD(608032)
112 CHITRANGI MP-15-004-042-003/16-A
() 		1715004042NRG24071020230763369 07/10/2023 kamlesh 1715004042WL065563 kamlesh 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 kamlesh STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-042-003/237-D
() 		1715004042NRG24071020230763372 07/10/2023 Pushpanjali Devi Vaishya 1715004042WL065563 Pushpanjali Devi Vaishya 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 PushpanjaliDeviVaishya STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-042-003/237-D
() 		1715004042NRG24071020230763371 07/10/2023 Pushpanjali Devi Vaishya 1715004042WL065563 Pushpanjali Devi Vaishya 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 PushpanjaliDeviVaishya BANK OF BARODA(606985)
115 CHITRANGI MP-15-004-042-003/26
() 		1715004042NRG24071020230763374 07/10/2023 Urmila Devi 1715004042WL065563 Urmila Devi 00415 SBIN0014509 442 442 Processed 10/11/2023 304807944 UrmilaDevi STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-042-003/38-A
() 		1715004042NRG24071020230763379 07/10/2023 ramji Bais 1715004042WL065563 ramji Bais 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 ramjiBais FINO PAYMENTS BANK LTD(608001)
117 CHITRANGI MP-15-004-042-003/39
() 		1715004042NRG24071020230763380 07/10/2023 sonkali 1715004042WL065563 sonkali 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 sonkali FINO PAYMENTS BANK LTD(608001)
118 CHITRANGI MP-15-004-042-003/41-A
() 		1715004042NRG24071020230763383 07/10/2023 Shivam Kumar Kol 1715004042WL065563 Shivam Kumar Kol 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 ShivamKumarKol AIRTEL PAYMENTS BANK LIMITED(990288)
119 CHITRANGI MP-15-004-042-003/41-A
() 		1715004042NRG24071020230763382 07/10/2023 Shivam Kumar Kol 1715004042WL065563 Shivam Kumar Kol 00415 SBIN0014509 442 442 Processed 09/11/2023 304807944 ShivamKumarKol FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
120 CHITRANGI MP-15-004-024-001/49-A
() 		1715004024NRG24071020230763459 07/10/2023 Anarkali 1715004024WL065566 Anarkali 00468 UBIN0541770 884 884 Processed 09/11/2023 304807944 Anarkali UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-024-001/49-A
() 		1715004024NRG24071020230763458 07/10/2023 Anarkali 1715004024WL065566 Anarkali 00468 UBIN0541770 884 884 Processed 09/11/2023 304807944 Anarkali INDIAN BANK(607105)
SubTotal 1768 1768
122 CHITRANGI MP-15-004-024-001/51-C
() 		1715004024NRG24071020230763463 07/10/2023 rajesh kumar jayswal 1715004024WL065566 rajesh kumar jayswal 00468 UBIN0542610 884 884 Processed 09/11/2023 304807944 rajeshkumarjayswal UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-024-001/51-C
() 		1715004024NRG24071020230763462 07/10/2023 rajesh kumar jayswal 1715004024WL065566 rajesh kumar jayswal 00468 UBIN0542610 884 884 Processed 09/11/2023 304807944 rajeshkumarjayswal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
124 CHITRANGI MP-15-004-024-001/144
() 		1715004024NRG24071020230763431 07/10/2023 AARTI DEVI 1715004024WL065566 AARTI DEVI 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 AARTIDEVI UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-024-001/15
() 		1715004024NRG24071020230763432 07/10/2023 Bhagirathi 1715004024WL065566 Bhagirathi 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Bhagirathi UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-024-001/20
() 		1715004024NRG24071020230763434 07/10/2023 Ganesh 1715004024WL065566 Ganesh 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Ganesh UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-024-001/20
() 		1715004024NRG24071020230763433 07/10/2023 Ganesh 1715004024WL065566 Ganesh 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Ganesh UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-024-001/21-B
() 		1715004024NRG24071020230763436 07/10/2023 bina devi jayswal 1715004024WL065566 bina devi jayswal 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 binadevijayswal UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-024-001/21-B
() 		1715004024NRG24071020230763435 07/10/2023 bina devi jayswal 1715004024WL065566 bina devi jayswal 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 binadevijayswal UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-024-001/25
() 		1715004024NRG24071020230763437 07/10/2023 Harilal 1715004024WL065566 Harilal 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Harilal UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-024-001/25-A
() 		1715004024NRG24071020230763438 07/10/2023 Shivkumar 1715004024WL065566 Shivkumar 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Shivkumar UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-024-001/25-B
() 		1715004024NRG24071020230763440 07/10/2023 ujagir 1715004024WL065566 ujagir 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 ujagir UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-024-001/25-B
() 		1715004024NRG24071020230763439 07/10/2023 ujagir 1715004024WL065566 ujagir 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 ujagir UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-024-001/27
() 		1715004024NRG24071020230763442 07/10/2023 yagyanarayan shahu 1715004024WL065566 yagyanarayan shahu 00468 UBIN0549045 884 884 Processed 10/11/2023 304807944 yagyanarayanshahu STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-024-001/27
() 		1715004024NRG24071020230763441 07/10/2023 yagyanarayan shahu 1715004024WL065566 yagyanarayan shahu 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 yagyanarayanshahu AIRTEL PAYMENTS BANK LIMITED(990288)
136 CHITRANGI MP-15-004-024-001/28-B
() 		1715004024NRG24071020230763444 07/10/2023 kiran jayswal 1715004024WL065566 kiran jayswal 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 kiranjayswal UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-024-001/28-B
() 		1715004024NRG24071020230763443 07/10/2023 kiran jayswal 1715004024WL065566 kiran jayswal 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 kiranjayswal UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-024-001/38-B
() 		1715004024NRG24071020230763448 07/10/2023 rajesh pal 1715004024WL065566 rajesh pal 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 rajeshpal MADHYANCHAL GRAMIN BANK(607232)
139 CHITRANGI MP-15-004-024-001/38-B
() 		1715004024NRG24071020230763447 07/10/2023 rajesh pal 1715004024WL065566 rajesh pal 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 rajeshpal UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-024-001/4-A
() 		1715004024NRG24071020230763449 07/10/2023 ramnaresh 1715004024WL065566 ramnaresh 00468 UBIN0549045 884 884 Processed 10/11/2023 304807944 ramnaresh STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-024-001/44-D
() 		1715004024NRG24071020230763450 07/10/2023 pancham pal 1715004024WL065566 pancham pal 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 panchampal UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-024-001/45
() 		1715004024NRG24071020230763452 07/10/2023 rajaram 1715004024WL065566 rajaram 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 rajaram UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-024-001/45
() 		1715004024NRG24071020230763451 07/10/2023 Rajaram 1715004024WL065566 Rajaram 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHITRANGI MP-15-004-024-001/45-A
() 		1715004024NRG24071020230763453 07/10/2023 Siyaram 1715004024WL065566 Siyaram 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Siyaram UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-024-001/49
() 		1715004024NRG24071020230763457 07/10/2023 Ugrasen 1715004024WL065566 Ugrasen 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Ugrasen FINO PAYMENTS BANK LTD(608001)
146 CHITRANGI MP-15-004-024-001/49
() 		1715004024NRG24071020230763456 07/10/2023 Ugrasen 1715004024WL065566 Ugrasen 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Ugrasen UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-024-001/51-B
() 		1715004024NRG24071020230763461 07/10/2023 Mahesh 1715004024WL065566 Mahesh 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Mahesh UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-024-001/51-B
() 		1715004024NRG24071020230763460 07/10/2023 Mahesh 1715004024WL065566 Mahesh 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Mahesh UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-024-001/6
() 		1715004024NRG24071020230763464 07/10/2023 babbu baiga 1715004024WL065566 babbu baiga 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 babbubaiga UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-024-002/102
() 		1715004024NRG24071020230763465 07/10/2023 Ramdhani Kewat 1715004024WL065566 Ramdhani Kewat 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 RamdhaniKewat UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-024-002/105-D
() 		1715004024NRG24071020230763466 07/10/2023 Rajesh Kewat 1715004024WL065566 Rajesh Kewat 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 RajeshKewat FINO PAYMENTS BANK LTD(608001)
152 CHITRANGI MP-15-004-024-002/112-B
() 		1715004024NRG24071020230763469 07/10/2023 Phrbhavti 1715004024WL065566 Phrbhavti 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Phrbhavti UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-024-002/135
() 		1715004024NRG24071020230763471 07/10/2023 Sataylal 1715004024WL065566 Sataylal 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Sataylal UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-024-002/135-D
() 		1715004024NRG24071020230763473 07/10/2023 raj kumari 1715004024WL065566 raj kumari 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 rajkumari UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-024-002/135-D
() 		1715004024NRG24071020230763472 07/10/2023 raj kumari 1715004024WL065566 raj kumari 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 rajkumari UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-024-002/136-A
() 		1715004024NRG24071020230763475 07/10/2023 lilauti sahu 1715004024WL065566 lilauti sahu 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 lilautisahu UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-024-002/136-A
() 		1715004024NRG24071020230763474 07/10/2023 lilauti sahu 1715004024WL065566 lilauti sahu 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 lilautisahu UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-024-002/182-B
() 		1715004024NRG24071020230763476 07/10/2023 Rambaran 1715004024WL065566 Rambaran 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Rambaran UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-024-002/191-C
() 		1715004024NRG24071020230763477 07/10/2023 reenu devi 1715004024WL065566 reenu devi 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 reenudevi UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-024-002/192-B
() 		1715004024NRG24071020230763478 07/10/2023 Bajrangi 1715004024WL065566 Bajrangi 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Bajrangi UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-024-002/203-B
() 		1715004024NRG24071020230763479 07/10/2023 Ramsevak 1715004024WL065566 Ramsevak 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Ramsevak UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-024-002/203-D
() 		1715004024NRG24071020230763480 07/10/2023 Shyambihari 1715004024WL065566 Shyambihari 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Shyambihari UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-024-002/21-D
() 		1715004024NRG24071020230763483 07/10/2023 Parvati devi 1715004024WL065566 Parvati devi 00468 UBIN0549045 442 442 Processed 10/11/2023 304807944 Parvatidevi STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-024-002/21-D
() 		1715004024NRG24071020230763482 07/10/2023 Parvati devi 1715004024WL065566 Parvati devi 00468 UBIN0549045 442 442 Processed 09/11/2023 304807944 Parvatidevi AIRTEL PAYMENTS BANK LIMITED(990288)
165 CHITRANGI MP-15-004-024-002/225
() 		1715004024NRG24071020230763484 07/10/2023 ENdravati 1715004024WL065566 ENdravati 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 ENdravati UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-024-002/225
() 		1715004024NRG24071020230763485 07/10/2023 Indravati 1715004024WL065566 Indravati 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Indravati INDIAN BANK(607105)
167 CHITRANGI MP-15-004-024-002/242
() 		1715004024NRG24071020230763486 07/10/2023 Bhai Pal 1715004024WL065566 Bhai Pal 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 BhaiPal UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-024-002/242
() 		1715004024NRG24071020230763487 07/10/2023 Seeta Kumari 1715004024WL065566 Seeta Kumari 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 SeetaKumari UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-024-002/3
() 		1715004024NRG24071020230763492 07/10/2023 Babuli 1715004024WL065566 Babuli 00468 UBIN0549045 442 442 Processed 09/11/2023 304807944 Babuli UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-024-002/46
() 		1715004024NRG24071020230763494 07/10/2023 Ammelal Kewat 1715004024WL065566 Ammelal Kewat 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 AmmelalKewat UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-024-002/92
() 		1715004024NRG24071020230763498 07/10/2023 Rakesh 1715004024WL065566 Rakesh 00468 UBIN0549045 884 884 Processed 09/11/2023 304807944 Rakesh UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-024-002/92
() 		1715004024NRG24071020230763497 07/10/2023 Rakesh 1715004024WL065566 Rakesh 00468 UBIN0549045 884 884 Processed 10/11/2023 304807944 Rakesh STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-042-002/122-B
() 		1715004042NRG24071020230763246 07/10/2023 Nandkisor Gupta 1715004042WL065563 Nandkisor Gupta 00468 UBIN0549045 663 663 Processed 09/11/2023 304807944 NandkisorGupta UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-042-002/152-B
() 		1715004042NRG24071020230763273 07/10/2023 Udit Kumar 1715004042WL065563 Udit Kumar 00468 UBIN0549045 663 663 Processed 09/11/2023 304807944 UditKumar GRAMIN BANK OF ARYAVART(508509)
175 CHITRANGI MP-15-004-042-002/190-B
() 		1715004042NRG24071020230763296 07/10/2023 Sarasvati 1715004042WL065563 Sarasvati 00468 UBIN0549045 442 442 Processed 09/11/2023 304807944 Sarasvati UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-042-002/190-B
() 		1715004042NRG24071020230763295 07/10/2023 Sarasvati 1715004042WL065563 Sarasvati 00468 UBIN0549045 442 442 Processed 09/11/2023 304807944 Sarasvati UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-042-002/5-A
() 		1715004042NRG24071020230763338 07/10/2023 Suresh Kumar Gond 1715004042WL065563 Suresh Kumar Gond 00468 UBIN0549045 442 442 Processed 09/11/2023 304807944 SureshKumarGond FINO PAYMENTS BANK LTD(608001)
178 CHITRANGI MP-15-004-042-002/77
() 		1715004042NRG24071020230763345 07/10/2023 Nagendra Singh 1715004042WL065563 Nagendra Singh 00468 UBIN0549045 442 442 Processed 09/11/2023 304807944 NagendraSingh FINO PAYMENTS BANK LTD(608001)
179 CHITRANGI MP-15-004-042-002/77
() 		1715004042NRG24071020230763344 07/10/2023 Nagendra Singh 1715004042WL065563 Nagendra Singh 00468 UBIN0549045 442 442 Processed 09/11/2023 304807944 NagendraSingh UNION BANK OF INDIA(508500)
SubTotal 45526 45526
180 CHITRANGI MP-15-004-042-002/113-A
() 		1715004042NRG24071020230763235 07/10/2023 Meena Devi Vishwakarma 1715004042WL065563 Meena Devi Vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304807944 MeenaDeviVishwakarma MADHYANCHAL GRAMIN BANK(607232)
181 CHITRANGI MP-15-004-042-002/113-A
() 		1715004042NRG24071020230763234 07/10/2023 Meena Devi Vishwakarma 1715004042WL065563 Meena Devi Vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304807944 MeenaDeviVishwakarma MADHYANCHAL GRAMIN BANK(607232)
182 CHITRANGI MP-15-004-042-002/122
() 		1715004042NRG24071020230763243 07/10/2023 ANARKALI 1715004042WL065563 ANARKALI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304807944 ANARKALI MADHYANCHAL GRAMIN BANK(607232)
183 CHITRANGI MP-15-004-042-002/134
() 		1715004042NRG24071020230763259 07/10/2023 Parvati Devi Gond 1715004042WL065563 Parvati Devi Gond 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304807944 ParvatiDeviGond INDIAN BANK(607105)
184 CHITRANGI MP-15-004-042-002/135
() 		1715004042NRG24071020230763260 07/10/2023 brijlal kol 1715004042WL065563 brijlal kol 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 304807944 brijlalkol STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-042-002/152
() 		1715004042NRG24071020230763271 07/10/2023 Dayalal Bais 1715004042WL065563 Dayalal Bais 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304807944 DayalalBais INDIAN BANK(607105)
186 CHITRANGI MP-15-004-042-002/152
() 		1715004042NRG24071020230763270 07/10/2023 Dayalal Bais 1715004042WL065563 Dayalal Bais 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304807944 DayalalBais MADHYANCHAL GRAMIN BANK(607232)
187 CHITRANGI MP-15-004-042-002/152-A
() 		1715004042NRG24071020230763272 07/10/2023 Raju Bais 1715004042WL065563 Raju Bais 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304807944 RajuBais UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-042-002/155-A
() 		1715004042NRG24071020230763276 07/10/2023 RAMJANAK 1715004042WL065563 RAMJANAK 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 304807944 RAMJANAK STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-042-002/155-A
() 		1715004042NRG24071020230763275 07/10/2023 RAMJANAK 1715004042WL065563 RAMJANAK 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 304807944 RAMJANAK STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-042-002/156-A
() 		1715004042NRG24071020230763279 07/10/2023 jagvanti 1715004042WL065563 jagvanti 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304807944 jagvanti INDIAN BANK(607105)
191 CHITRANGI MP-15-004-042-002/190-C
() 		1715004042NRG24071020230763298 07/10/2023 Sangeeta Vishwakarma 1715004042WL065563 Sangeeta Vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 304807944 SangeetaVishwakarma STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-042-002/190-C
() 		1715004042NRG24071020230763297 07/10/2023 Sangeeta Vishwakarma 1715004042WL065563 Sangeeta Vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304807944 SangeetaVishwakarma UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-042-002/195
() 		1715004042NRG24071020230763300 07/10/2023 mahadev 1715004042WL065563 mahadev 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304807944 mahadev FINO PAYMENTS BANK LTD(608001)
194 CHITRANGI MP-15-004-042-002/195
() 		1715004042NRG24071020230763299 07/10/2023 mahadev 1715004042WL065563 mahadev 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304807944 mahadev MADHYANCHAL GRAMIN BANK(607232)
195 CHITRANGI MP-15-004-042-002/32
() 		1715004042NRG24071020230763328 07/10/2023 Sumitra Devi 1715004042WL065563 Sumitra Devi 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 304807944 SumitraDevi STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-042-002/90
() 		1715004042NRG24071020230763354 07/10/2023 Premlal 1715004042WL065563 Premlal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304807944 Premlal MADHYANCHAL GRAMIN BANK(607232)
197 CHITRANGI MP-15-004-042-003/11
() 		1715004042NRG24071020230763361 07/10/2023 Patiya 1715004042WL065563 Patiya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304807944 Patiya MADHYANCHAL GRAMIN BANK(607232)
198 CHITRANGI MP-15-004-042-003/11
() 		1715004042NRG24071020230763360 07/10/2023 Patiya 1715004042WL065563 Patiya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304807944 Patiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
199 CHITRANGI MP-15-004-042-003/11-A
() 		1715004042NRG24071020230763362 07/10/2023 Manijar Prasad Vaishya 1715004042WL065563 Manijar Prasad Vaishya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304807944 ManijarPrasadVaishya UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-042-003/14-A
() 		1715004042NRG24071020230763365 07/10/2023 Vanshmani Bais 1715004042WL065563 Vanshmani Bais 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304807944 VanshmaniBais INDIAN BANK(607105)
201 CHITRANGI MP-15-004-042-003/14-A
() 		1715004042NRG24071020230763364 07/10/2023 Vanshmani Bais 1715004042WL065563 Vanshmani Bais 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304807944 VanshmaniBais INDIAN BANK(607105)
202 CHITRANGI MP-15-004-042-003/33-C
() 		1715004042NRG24071020230763378 07/10/2023 Amarnath 1715004042WL065563 Amarnath 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304807944 Amarnath UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-042-003/41
() 		1715004042NRG24071020230763381 07/10/2023 lalti 1715004042WL065563 lalti 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 304807944 lalti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
204 CHITRANGI MP-15-004-042-002/32
() 		1715004042NRG24071020230763327 07/10/2023 SURYALAL KOL 1715004042WL065563 SURYALAL KOL 00602 UBIN0RRBRSG 442 442 Processed 10/11/2023 304807944 SURYALALKOL STATE BANK OF INDIA(508548)
SubTotal 442 442
205 CHITRANGI MP-15-004-042-002/122-A
() 		1715004042NRG24071020230763245 07/10/2023 Kumari Archana Devi 1715004042WL065563 Kumari Archana Devi 00688 FINO0001001 663 663 Processed 09/11/2023 304807944 KumariArchanaDevi FINO PAYMENTS BANK LTD(608001)
206 CHITRANGI MP-15-004-042-002/125-B
() 		1715004042NRG24071020230763254 07/10/2023 Indal Kumar Saket 1715004042WL065563 Indal Kumar Saket 00688 FINO0001001 663 663 Processed 09/11/2023 304807944 IndalKumarSaket FINO PAYMENTS BANK LTD(608001)
207 CHITRANGI MP-15-004-042-002/161-A
() 		1715004042NRG24071020230763283 07/10/2023 Jitendra Singh 1715004042WL065563 Jitendra Singh 00688 FINO0001001 442 442 Processed 09/11/2023 304807944 JitendraSingh FINO PAYMENTS BANK LTD(608001)
208 CHITRANGI MP-15-004-042-002/210
() 		1715004042NRG24071020230763311 07/10/2023 Aasha Devi 1715004042WL065563 Aasha Devi 00688 FINO0001001 442 442 Processed 09/11/2023 304807944 AashaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHITRANGI MP-15-004-042-002/22-A
() 		1715004042NRG24071020230763314 07/10/2023 Ambikesh Kumar Kol 1715004042WL065563 Ambikesh Kumar Kol 00688 FINO0001001 442 442 Processed 09/11/2023 304807944 AmbikeshKumarKol FINO PAYMENTS BANK LTD(608001)
210 CHITRANGI MP-15-004-042-002/31-B
() 		1715004042NRG24071020230763326 07/10/2023 Atwari 1715004042WL065563 Atwari 00688 FINO0001001 442 442 Processed 09/11/2023 304807944 Atwari FINO PAYMENTS BANK LTD(608001)
211 CHITRANGI MP-15-004-042-003/26
() 		1715004042NRG24071020230763373 07/10/2023 Rohani Singh 1715004042WL065563 Rohani Singh 00688 FINO0001001 442 442 Processed 09/11/2023 304807944 RohaniSingh FINO PAYMENTS BANK LTD(608001)
212 CHITRANGI MP-15-004-042-003/26-A
() 		1715004042NRG24071020230763375 07/10/2023 Arun Kumar Gurjar 1715004042WL065563 Arun Kumar Gurjar 00688 FINO0001001 442 442 Processed 09/11/2023 304807944 ArunKumarGurjar FINO PAYMENTS BANK LTD(608001)
213 CHITRANGI MP-15-004-042-003/28-A
() 		1715004042NRG24071020230763377 07/10/2023 Kalavati Devi Vaishya 1715004042WL065563 Kalavati Devi Vaishya 00688 FINO0001001 442 442 Processed 09/11/2023 304807944 KalavatiDeviVaishya FINO PAYMENTS BANK LTD(608001)
214 CHITRANGI MP-50-004-042-003/50-A
() 		1715004042NRG24071020230763388 07/10/2023 Umesh Kumar Baishya 1715004042WL065563 Umesh Kumar Baishya 00688 FINO0001001 442 442 Processed 09/11/2023 304807944 UmeshKumarBaishya FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_071023APB_FTO_308100 AXIS BANK UTIB0002017 MAJHAULI 663
2 CHITRANGI MP1715004_071023APB_FTO_308100 District Central Cooperative Bank CBIN0MPDCBJ Shashan 442
3 CHITRANGI MP1715004_071023APB_FTO_308100 Indian Bank IDIB000D589 Devra 31161
4 CHITRANGI MP1715004_071023APB_FTO_308100 Indian Bank IDIB000N557 Naugai 442
5 CHITRANGI MP1715004_071023APB_FTO_308100 State Bank of India SBIN0014509 CHITRANGI 32487
6 CHITRANGI MP1715004_071023APB_FTO_308100 Union Bank of India UBIN0541770 DEOSAR 1768
7 CHITRANGI MP1715004_071023APB_FTO_308100 Union Bank of India UBIN0542610 DUDHICHUA 1768
8 CHITRANGI MP1715004_071023APB_FTO_308100 Union Bank of India UBIN0549045 KHATAI 45526
9 CHITRANGI MP1715004_071023APB_FTO_308100 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 12376
10 CHITRANGI MP1715004_071023APB_FTO_308100 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 442
11 CHITRANGI MP1715004_071023APB_FTO_308100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862

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