Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290723APB_FTO_193242
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-15-004-109-001/1014-D
() 		1715004109NRG24290720230542943 29/07/2023 SUNITA KUMARI BAIS 1715004109WL038987 SUNITA KUMARI BAIS 00045 BARB0WAIDHA 3094 3094 Processed 02/08/2023 299185225 SUNITAKUMARIBAIS BANK OF BARODA(606985)
2 CHITRANGI MP-15-004-109-001/1061-A
() 		1715004109NRG24290720230542967 29/07/2023 Pavan Kumar bais 1715004109WL038991 Pavan Kumar bais 00045 BARB0WAIDHA 3094 3094 Processed 02/08/2023 299185225 PavanKumarbais BANK OF BARODA(606985)
3 CHITRANGI MP-15-004-112-001/621-A
() 		1715004112NRG24280720230540675 29/07/2023 Laximan singh 1715004112WL038563 Laximan singh 00045 BARB0WAIDHA 3094 3094 Processed 02/08/2023 299185225 Laximansingh BANK OF BARODA(606985)
SubTotal 9282 9282
4 CHITRANGI MP-15-004-066-002/76
() 		1715004066NRG24290720230541926 29/07/2023 Rampiyare 1715004066WL038762 Rampiyare 00176 IDIB000D589 3315 3315 Processed 02/08/2023 299185225 Rampiyare INDIAN BANK(607105)
SubTotal 3315 3315
5 CHITRANGI MP-15-004-109-001/1033
() 		1715004109NRG24290720230542952 29/07/2023 Mamta Kumari Vishwkarma 1715004109WL038987 Mamta Kumari Vishwkarma 00176 IDIB000M752 3094 3094 Processed 02/08/2023 299185225 MamtaKumariVishwkarma INDIAN BANK(607105)
6 CHITRANGI MP-15-004-109-001/1034
() 		1715004109NRG24290720230542953 29/07/2023 Gayan Vishwkarma 1715004109WL038987 Gayan Vishwkarma 00176 IDIB000M752 2873 2873 Processed 02/08/2023 299185225 GayanVishwkarma INDIAN BANK(607105)
7 CHITRANGI MP-15-004-109-001/1034
() 		1715004109NRG24290720230542954 29/07/2023 Shivkali Vishwkarma 1715004109WL038987 Shivkali Vishwkarma 00176 IDIB000M752 2873 2873 Processed 02/08/2023 299185225 ShivkaliVishwkarma INDIAN BANK(607105)
8 CHITRANGI MP-15-004-109-001/1061-B
() 		1715004109NRG24290720230542968 29/07/2023 Raj Kumari bais 1715004109WL038991 Raj Kumari bais 00176 IDIB000M752 3094 3094 Processed 02/08/2023 299185225 RajKumaribais INDIAN BANK(607105)
9 CHITRANGI MP-15-004-109-001/1077
() 		1715004109NRG24290720230542962 29/07/2023 Gangaram Bais 1715004109WL038990 Gangaram Bais 00176 IDIB000M752 3315 3315 Processed 02/08/2023 299185225 GangaramBais MADHYANCHAL GRAMIN BANK(607232)
10 CHITRANGI MP-15-004-109-001/1077
() 		1715004109NRG24290720230542963 29/07/2023 Subhau Devi Bais 1715004109WL038990 Subhau Devi Bais 00176 IDIB000M752 3315 3315 Processed 02/08/2023 299185225 SubhauDeviBais INDIAN BANK(607105)
11 CHITRANGI MP-15-004-112-001/1011-A
() 		1715004112NRG24290720230542394 29/07/2023 Ramadhar Singh 1715004112WL038838 Ramadhar Singh 00176 IDIB000M752 884 884 Processed 02/08/2023 299185225 RamadharSingh UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-112-001/219-C
() 		1715004112NRG24290720230542404 29/07/2023 Man kumari 1715004112WL038838 Man kumari 00176 IDIB000M752 884 884 Processed 02/08/2023 299185225 Mankumari INDIAN BANK(607105)
13 CHITRANGI MP-15-004-112-001/666-C
() 		1715004112NRG24290720230542385 29/07/2023 MEENA DEVI 1715004112WL038836 MEENA DEVI 00176 IDIB000M752 221 221 Processed 02/08/2023 299185225 MEENADEVI UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-112-001/666-C
() 		1715004112NRG24290720230542384 29/07/2023 MEENA DEVI 1715004112WL038836 MEENA DEVI 00176 IDIB000M752 2431 2431 Processed 02/08/2023 299185225 MEENADEVI INDIAN BANK(607105)
SubTotal 22984 22984
15 CHITRANGI MP-15-004-047-003/198
() 		1715004047NRG24290720230542749 29/07/2023 pradip kumar bais 1715004047WL038905 pradip kumar bais 00176 IDIB000N557 3094 3094 Processed 02/08/2023 299185225 pradipkumarbais INDIAN BANK(607105)
16 CHITRANGI MP-15-004-047-003/198
() 		1715004047NRG24290720230542748 29/07/2023 pradip kumar bais 1715004047WL038905 pradip kumar bais 00176 IDIB000N557 3094 3094 Processed 02/08/2023 299185225 pradipkumarbais UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-048-001/110-A
() 		1715004048NRG24280720230541601 29/07/2023 ravinandan 1715004048WL038724 ravinandan 00176 IDIB000N557 1326 1326 Processed 02/08/2023 299185225 ravinandan AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHITRANGI MP-15-004-048-001/110-A
() 		1715004048NRG24280720230541600 29/07/2023 ravinandan 1715004048WL038724 ravinandan 00176 IDIB000N557 1326 1326 Processed 02/08/2023 299185225 ravinandan STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-048-001/110-C
() 		1715004048NRG24280720230541572 29/07/2023 bisvnath 1715004048WL038717 bisvnath 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 bisvnath UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-048-001/111-B
() 		1715004048NRG24280720230541575 29/07/2023 teja prasad saket 1715004048WL038718 teja prasad saket 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 tejaprasadsaket UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-048-001/111-C
() 		1715004048NRG24280720230541577 29/07/2023 Surajlal 1715004048WL038718 Surajlal 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 Surajlal UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-048-001/111-C
() 		1715004048NRG24280720230541576 29/07/2023 Surajlal 1715004048WL038718 Surajlal 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 Surajlal INDIAN BANK(607105)
23 CHITRANGI MP-15-004-048-001/160
() 		1715004048NRG24280720230541593 29/07/2023 Rajrani 1715004048WL038723 Rajrani 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 Rajrani INDIAN BANK(607105)
24 CHITRANGI MP-15-004-048-001/182
() 		1715004048NRG24280720230541586 29/07/2023 BHOLA 1715004048WL038721 BHOLA 00176 IDIB000N557 3094 3094 Processed 02/08/2023 299185225 BHOLA INDIAN BANK(607105)
25 CHITRANGI MP-15-004-048-001/182
() 		1715004048NRG24280720230541585 29/07/2023 BHOLA 1715004048WL038721 BHOLA 00176 IDIB000N557 3094 3094 Processed 02/08/2023 299185225 BHOLA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 CHITRANGI MP-15-004-048-001/188-A
() 		1715004048NRG24280720230541578 29/07/2023 DINANATH 1715004048WL038718 DINANATH 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 DINANATH STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-048-001/195-B
() 		1715004048NRG24280720230541569 29/07/2023 Radheshyam Jaishwal 1715004048WL038716 Radheshyam Jaishwal 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 RadheshyamJaishwal INDIAN BANK(607105)
28 CHITRANGI MP-15-004-048-001/195-B
() 		1715004048NRG24280720230541570 29/07/2023 Radheshyam Jaiswal 1715004048WL038716 Radheshyam Jaiswal 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 RadheshyamJaiswal INDIAN BANK(607105)
29 CHITRANGI MP-15-004-048-001/198-B
() 		1715004048NRG24280720230541560 29/07/2023 iswar prasad 1715004048WL038715 iswar prasad 00176 IDIB000N557 2431 2431 Processed 02/08/2023 299185225 iswarprasad UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-048-001/198-B
() 		1715004048NRG24280720230541559 29/07/2023 iswar prasad 1715004048WL038715 iswar prasad 00176 IDIB000N557 2431 2431 Processed 02/08/2023 299185225 iswarprasad AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHITRANGI MP-15-004-048-001/199-A
() 		1715004048NRG24280720230541571 29/07/2023 JAGDISH 1715004048WL038716 JAGDISH 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHITRANGI MP-15-004-048-001/202-A
() 		1715004048NRG24280720230541562 29/07/2023 LALLA 1715004048WL038715 LALLA 00176 IDIB000N557 3315 3315 Processed 03/08/2023 299185225 LALLA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHITRANGI MP-15-004-048-001/202-A
() 		1715004048NRG24280720230541561 29/07/2023 LALLA 1715004048WL038715 LALLA 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 LALLA UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-048-001/203-A
() 		1715004048NRG24280720230541588 29/07/2023 SONRAJI DEVI 1715004048WL038722 SONRAJI DEVI 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 SONRAJIDEVI INDIAN BANK(607105)
35 CHITRANGI MP-15-004-048-001/203-A
() 		1715004048NRG24280720230541587 29/07/2023 SONRAJI DEVI 1715004048WL038722 SONRAJI DEVI 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 SONRAJIDEVI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
36 CHITRANGI MP-15-004-048-001/241
() 		1715004048NRG24280720230541563 29/07/2023 ramji kol 1715004048WL038715 ramji kol 00176 IDIB000N557 1547 1547 Processed 02/08/2023 299185225 ramjikol INDIAN BANK(607105)
37 CHITRANGI MP-15-004-048-001/27
() 		1715004048NRG24280720230541565 29/07/2023 LALJI KEWAT 1715004048WL038715 LALJI KEWAT 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 LALJIKEWAT INDIAN BANK(607105)
38 CHITRANGI MP-15-004-048-001/27
() 		1715004048NRG24280720230541564 29/07/2023 LALJI KEWAT 1715004048WL038715 LALJI KEWAT 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 LALJIKEWAT STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-048-001/288
() 		1715004048NRG24280720230541595 29/07/2023 sankh lal panika 1715004048WL038723 sankh lal panika 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 sankhlalpanika STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-048-001/341
() 		1715004048NRG24280720230541568 29/07/2023 nandu 1715004048WL038715 nandu 00176 IDIB000N557 3094 3094 Processed 02/08/2023 299185225 nandu INDIAN BANK(607105)
41 CHITRANGI MP-15-004-048-001/341
() 		1715004048NRG24280720230541567 29/07/2023 nandu 1715004048WL038715 nandu 00176 IDIB000N557 3094 3094 Processed 02/08/2023 299185225 nandu INDIAN BANK(607105)
42 CHITRANGI MP-15-004-048-001/348
() 		1715004048NRG24280720230541590 29/07/2023 raju 1715004048WL038722 raju 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 raju INDIAN BANK(607105)
43 CHITRANGI MP-15-004-048-001/348
() 		1715004048NRG24280720230541589 29/07/2023 raju 1715004048WL038722 raju 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 raju INDIAN BANK(607105)
44 CHITRANGI MP-15-004-048-001/699
() 		1715004048NRG24280720230541579 29/07/2023 ajay singh 1715004048WL038718 ajay singh 00176 IDIB000N557 1105 1105 Processed 02/08/2023 299185225 ajaysingh INDIAN BANK(607105)
45 CHITRANGI MP-15-004-049-004/83-A
() 		1715004049NRG24290720230542725 29/07/2023 chotelal kol 1715004049WL038899 chotelal kol 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 chotelalkol INDIAN BANK(607105)
46 CHITRANGI MP-15-004-049-004/83-A
() 		1715004049NRG24290720230542723 29/07/2023 hinchha lal kol 1715004049WL038899 hinchha lal kol 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 hinchhalalkol FINO PAYMENTS BANK LTD(608001)
47 CHITRANGI MP-15-004-049-004/83-A
() 		1715004049NRG24290720230542724 29/07/2023 sankhi devi 1715004049WL038899 sankhi devi 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 sankhidevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-049-005/12
() 		1715004049NRG24290720230542726 29/07/2023 Ramlallu khairwar 1715004049WL038899 Ramlallu khairwar 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 Ramlallukhairwar INDIAN BANK(607105)
49 CHITRANGI MP-15-004-049-005/12
() 		1715004049NRG24290720230542727 29/07/2023 sukhmaniya khairwar 1715004049WL038899 sukhmaniya khairwar 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299185225 sukhmaniyakhairwar INDIAN BANK(607105)
SubTotal 104975 104975
50 CHITRANGI MP-15-004-071-002/104-C
() 		1715004071NRG24290720230542928 29/07/2023 LALMANI PATEL 1715004071WL038978 LALMANI PATEL 00354 PUNB0323300 3315 3315 Processed 02/08/2023 299185225 LALMANIPATEL STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-071-003/105-C
() 		1715004071NRG24290720230543005 29/07/2023 NIRANJAN VISHWKARMA 1715004071WL039000 NIRANJAN VISHWKARMA 00354 PUNB0323300 3315 3315 Processed 02/08/2023 299185225 NIRANJANVISHWKARMA PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-071-004/70-B
() 		1715004071NRG24290720230542792 29/07/2023 JAMALU DEE 1715004071WL038933 JAMALU DEE 00354 PUNB0323300 3315 3315 Processed 02/08/2023 299185225 JAMALUDEE UNION BANK OF INDIA(508500)
53 CHITRANGI MP-15-004-071-004/72-D
() 		1715004071NRG24290720230542635 29/07/2023 KAILASH SINGH 1715004071WL038871 KAILASH SINGH 00354 PUNB0323300 3315 3315 Processed 02/08/2023 299185225 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-071-004/80-B
() 		1715004071NRG24290720230542785 29/07/2023 SUMARAT ALI 1715004071WL038927 SUMARAT ALI 00354 PUNB0323300 3315 3315 Processed 02/08/2023 299185225 SUMARATALI UNION BANK OF INDIA(508500)
SubTotal 16575 16575
55 CHITRANGI MP-15-004-105-001/135
() 		1715004105NRG24280720230541792 29/07/2023 Budhsen 1715004105WL038736 Budhsen 00415 SBIN0003767 3094 3094 Processed 02/08/2023 299185225 Budhsen UNION BANK OF INDIA(508500)
56 CHITRANGI MP-15-004-112-001/205-C
() 		1715004112NRG24290720230542402 29/07/2023 Kailesh mati 1715004112WL038838 Kailesh mati 00415 SBIN0003767 884 884 Processed 02/08/2023 299185225 Kaileshmati STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-112-001/584-A
() 		1715004112NRG24290720230542390 29/07/2023 Maniram yadav 1715004112WL038837 Maniram yadav 00415 SBIN0003767 1547 1547 Processed 02/08/2023 299185225 Maniramyadav INDIAN BANK(607105)
SubTotal 5525 5525
58 CHITRANGI MP-15-004-005-001/289-A
() 		1715004005NRG24290720230543200 29/07/2023 Suryavind 1715004005WL039039 Suryavind 00415 SBIN0003992 3094 3094 Processed 02/08/2023 299185225 Suryavind INDIAN BANK(607105)
59 CHITRANGI MP-15-004-005-001/289-A
() 		1715004005NRG24290720230543199 29/07/2023 Suryavind 1715004005WL039039 Suryavind 00415 SBIN0003992 3094 3094 Processed 02/08/2023 299185225 Suryavind STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-109-001/1014-D
() 		1715004109NRG24290720230542942 29/07/2023 MUKESH KUMAR BAIS 1715004109WL038987 MUKESH KUMAR BAIS 00415 SBIN0003992 3094 3094 Processed 02/08/2023 299185225 MUKESHKUMARBAIS STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-109-001/1018
() 		1715004109NRG24290720230542946 29/07/2023 SAROJ KUMARI 1715004109WL038987 SAROJ KUMARI 00415 SBIN0003992 3094 3094 Processed 02/08/2023 299185225 SAROJKUMARI STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-109-001/1029
() 		1715004109NRG24290720230542948 29/07/2023 RAMSAJEEVAN NAI 1715004109WL038987 RAMSAJEEVAN NAI 00415 SBIN0003992 3094 3094 Processed 02/08/2023 299185225 RAMSAJEEVANNAI STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-109-001/1057-B
() 		1715004109NRG24290720230542956 29/07/2023 Rajman bais 1715004109WL038988 Rajman bais 00415 SBIN0003992 2652 2652 Processed 02/08/2023 299185225 Rajmanbais STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-109-001/1060-D
() 		1715004109NRG24290720230542966 29/07/2023 Arjun Singh bais 1715004109WL038991 Arjun Singh bais 00415 SBIN0003992 3094 3094 Processed 02/08/2023 299185225 ArjunSinghbais STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-109-001/1063
() 		1715004109NRG24290720230542969 29/07/2023 Jitendra prasad bais 1715004109WL038991 Jitendra prasad bais 00415 SBIN0003992 3315 3315 Processed 02/08/2023 299185225 Jitendraprasadbais STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-109-001/1063-A
() 		1715004109NRG24290720230542970 29/07/2023 Jagita kumari 1715004109WL038991 Jagita kumari 00415 SBIN0003992 3315 3315 Processed 02/08/2023 299185225 Jagitakumari STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-109-001/1149
() 		1715004109NRG24290720230542971 29/07/2023 RAHUL KUMAR BAIS 1715004109WL038991 RAHUL KUMAR BAIS 00415 SBIN0003992 3315 3315 Processed 03/08/2023 299185225 RAHULKUMARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
68 CHITRANGI MP-15-004-112-001/566-A
() 		1715004112NRG24240720230524218 29/07/2023 Sankhu 1715004112WL036527 Sankhu 00415 SBIN0005369 1326 1326 Processed 02/08/2023 299185225 Sankhu STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-112-001/753
() 		1715004112NRG24290720230542392 29/07/2023 jagatram 1715004112WL038837 jagatram 00415 SBIN0005369 3315 3315 Processed 02/08/2023 299185225 jagatram INDIAN BANK(607105)
SubTotal 4641 4641
70 CHITRANGI MP-15-004-005-001/290-A
() 		1715004005NRG24290720230543201 29/07/2023 jhaniya 1715004005WL039039 jhaniya 00415 SBIN0014509 2652 2652 Processed 02/08/2023 299185225 jhaniya INDIAN BANK(607105)
71 CHITRANGI MP-15-004-035-001/311-A
() 		1715004000NRG24290720230541826 29/07/2023 Suryalal Singh 1715004WL038743 Suryalal Singh 00415 SBIN0014509 2873 2873 Processed 02/08/2023 299185225 SuryalalSingh STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-035-001/381
() 		1715004000NRG24290720230541834 29/07/2023 shyamkali singh 1715004WL038744 shyamkali singh 00415 SBIN0014509 2873 2873 Processed 02/08/2023 299185225 shyamkalisingh STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-035-001/381
() 		1715004000NRG24290720230541833 29/07/2023 shyamkali singh 1715004WL038744 shyamkali singh 00415 SBIN0014509 2873 2873 Processed 02/08/2023 299185225 shyamkalisingh STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-035-002/65-A
() 		1715004000NRG24290720230541844 29/07/2023 anaraj 1715004WL038744 anaraj 00415 SBIN0014509 2873 2873 Processed 02/08/2023 299185225 anaraj STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-035-002/65-B
() 		1715004000NRG24290720230541845 29/07/2023 rakesh singh 1715004WL038744 rakesh singh 00415 SBIN0014509 2873 2873 Processed 02/08/2023 299185225 rakeshsingh STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-035-002/97-B
() 		1715004000NRG24290720230541846 29/07/2023 Gulser Mohammad 1715004WL038744 Gulser Mohammad 00415 SBIN0014509 2873 2873 Processed 02/08/2023 299185225 GulserMohammad STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-047-001/103
() 		1715004047NRG24290720230542713 29/07/2023 sattrudhan 1715004047WL038897 sattrudhan 00415 SBIN0014509 2873 2873 Processed 02/08/2023 299185225 sattrudhan STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-047-001/192-C
() 		1715004047NRG24290720230542695 29/07/2023 brijesh 1715004047WL038890 brijesh 00415 SBIN0014509 3094 3094 Processed 02/08/2023 299185225 brijesh STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-047-001/192-D
() 		1715004047NRG24290720230542696 29/07/2023 kamala 1715004047WL038890 kamala 00415 SBIN0014509 3094 3094 Processed 02/08/2023 299185225 kamala STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-048-001/129
() 		1715004048NRG24280720230541604 29/07/2023 bhagirathi bais 1715004048WL038724 bhagirathi bais 00415 SBIN0014509 2431 2431 Processed 02/08/2023 299185225 bhagirathibais STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-048-001/129
() 		1715004048NRG24280720230541603 29/07/2023 bhagirathi bais 1715004048WL038724 bhagirathi bais 00415 SBIN0014509 2431 2431 Processed 02/08/2023 299185225 bhagirathibais STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-048-001/227
() 		1715004048NRG24280720230541581 29/07/2023 LAKSHANDHARI SINGH 1715004048WL038719 LAKSHANDHARI SINGH 00415 SBIN0014509 3315 3315 Processed 02/08/2023 299185225 LAKSHANDHARISINGH STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-048-001/245
() 		1715004048NRG24280720230541573 29/07/2023 bakeram 1715004048WL038717 bakeram 00415 SBIN0014509 3315 3315 Processed 02/08/2023 299185225 bakeram STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-048-001/273
() 		1715004048NRG24280720230541583 29/07/2023 shivprasad singh 1715004048WL038720 shivprasad singh 00415 SBIN0014509 3315 3315 Processed 02/08/2023 299185225 shivprasadsingh INDIAN BANK(607105)
85 CHITRANGI MP-15-004-048-001/575
() 		1715004048NRG24280720230541582 29/07/2023 ramvati devi 1715004048WL038719 ramvati devi 00415 SBIN0014509 3315 3315 Processed 02/08/2023 299185225 ramvatidevi STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-071-002/747
() 		1715004071NRG24290720230543000 29/07/2023 kutva patel 1715004071WL038995 kutva patel 00415 SBIN0014509 3315 3315 Processed 02/08/2023 299185225 kutvapatel PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-071-002/748
() 		1715004071NRG24290720230542999 29/07/2023 kalui 1715004071WL038994 kalui 00415 SBIN0014509 3315 3315 Processed 02/08/2023 299185225 kalui PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-071-004/81-A
() 		1715004071NRG24290720230542800 29/07/2023 AJIFA BAX 1715004071WL038938 AJIFA BAX 00415 SBIN0014509 3315 3315 Processed 02/08/2023 299185225 AJIFABAX UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-086-001/43
() 		1715004086NRG24290720230541939 29/07/2023 Hari lal 1715004086WL038767 Hari lal 00415 SBIN0014509 3094 3094 Processed 02/08/2023 299185225 Harilal STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-086-001/52
() 		1715004086NRG24290720230541941 29/07/2023 rajwanti 1715004086WL038767 rajwanti 00415 SBIN0014509 3094 3094 Processed 02/08/2023 299185225 rajwanti STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-086-001/65
() 		1715004086NRG24290720230541943 29/07/2023 gaibi 1715004086WL038768 gaibi 00415 SBIN0014509 3315 3315 Processed 02/08/2023 299185225 gaibi STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-086-001/68
() 		1715004086NRG24290720230541950 29/07/2023 mohanlal 1715004086WL038772 mohanlal 00415 SBIN0014509 3094 3094 Processed 02/08/2023 299185225 mohanlal STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-086-001/68
() 		1715004086NRG24290720230541949 29/07/2023 mohanlal 1715004086WL038772 mohanlal 00415 SBIN0014509 3094 3094 Processed 02/08/2023 299185225 mohanlal STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-086-002/211-B
() 		1715004086NRG24290720230541951 29/07/2023 Balgovind vais 1715004086WL038772 Balgovind vais 00415 SBIN0014509 3094 3094 Processed 02/08/2023 299185225 Balgovindvais STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-086-005/124
() 		1715004086NRG24290720230541930 29/07/2023 Dhanmant 1715004086WL038763 Dhanmant 00415 SBIN0014509 2873 2873 Processed 03/08/2023 299185225 Dhanmant INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHITRANGI MP-15-004-086-006/12-D
() 		1715004086NRG24290720230541935 29/07/2023 ramkisun 1715004086WL038765 ramkisun 00415 SBIN0014509 3315 3315 Processed 02/08/2023 299185225 ramkisun STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-112-001/586
() 		1715004112NRG24280720230540674 29/07/2023 LAKSHANDHARI 1715004112WL038563 LAKSHANDHARI 00415 SBIN0014509 2873 2873 Processed 02/08/2023 299185225 LAKSHANDHARI STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-112-001/643-C
() 		1715004112NRG24290720230542391 29/07/2023 GANGARAM YADAV 1715004112WL038837 GANGARAM YADAV 00415 SBIN0014509 884 884 Processed 02/08/2023 299185225 GANGARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 85748 85748
99 CHITRANGI MP-15-004-105-001/225-B
() 		1715004105NRG24280720230541796 29/07/2023 Laxmikant Singh 1715004105WL038739 Laxmikant Singh 00468 UBIN0539171 3094 3094 Rejected 02/08/2023 299185225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 CHITRANGI MP-15-004-109-001/1001-D
() 		1715004109NRG24290720230542939 29/07/2023 DIWAKAR PRASAD BAIS 1715004109WL038987 DIWAKAR PRASAD BAIS 00468 UBIN0539171 3094 3094 Processed 02/08/2023 299185225 DIWAKARPRASADBAIS STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-109-001/1012
() 		1715004109NRG24290720230542940 29/07/2023 DEV BAHADUR BAIS 1715004109WL038987 DEV BAHADUR BAIS 00468 UBIN0539171 3094 3094 Processed 02/08/2023 299185225 DEVBAHADURBAIS UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-109-001/1012
() 		1715004109NRG24290720230542941 29/07/2023 MAN BAHADUR BAIS 1715004109WL038987 MAN BAHADUR BAIS 00468 UBIN0539171 3094 3094 Processed 02/08/2023 299185225 MANBAHADURBAIS ICICI BANK LTD(508534)
103 CHITRANGI MP-15-004-109-001/1031
() 		1715004109NRG24290720230542950 29/07/2023 GULAB CHANDRA BAIS 1715004109WL038987 GULAB CHANDRA BAIS 00468 UBIN0539171 3094 3094 Processed 02/08/2023 299185225 GULABCHANDRABAIS STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-109-001/1031
() 		1715004109NRG24290720230542949 29/07/2023 SHARDA PRASAD BAIS 1715004109WL038987 SHARDA PRASAD BAIS 00468 UBIN0539171 3094 3094 Processed 02/08/2023 299185225 SHARDAPRASADBAIS UNION BANK OF INDIA(508500)
105 CHITRANGI MP-15-004-109-001/1058-C
() 		1715004109NRG24290720230542957 29/07/2023 Ambika prasad bais 1715004109WL038988 Ambika prasad bais 00468 UBIN0539171 2652 2652 Processed 02/08/2023 299185225 Ambikaprasadbais UNION BANK OF INDIA(508500)
106 CHITRANGI MP-15-004-109-001/1078
() 		1715004109NRG24290720230542959 29/07/2023 Badri narayan bais 1715004109WL038988 Badri narayan bais 00468 UBIN0539171 3094 3094 Processed 02/08/2023 299185225 Badrinarayanbais FINO PAYMENTS BANK LTD(608001)
107 CHITRANGI MP-15-004-109-001/1078-A
() 		1715004109NRG24290720230542960 29/07/2023 sandeep kumar bais 1715004109WL038988 sandeep kumar bais 00468 UBIN0539171 3094 3094 Processed 02/08/2023 299185225 sandeepkumarbais UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-109-001/5-D
() 		1715004109NRG24290720230542965 29/07/2023 angad kumar 1715004109WL038990 angad kumar 00468 UBIN0539171 3315 3315 Processed 02/08/2023 299185225 angadkumar STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-112-001/387-B
() 		1715004112NRG24290720230542410 29/07/2023 Lallu Singh 1715004112WL038838 Lallu Singh 00468 UBIN0539171 884 884 Processed 02/08/2023 299185225 LalluSingh STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-112-001/387-B
() 		1715004112NRG24290720230542409 29/07/2023 Lallu Singh 1715004112WL038838 Lallu Singh 00468 UBIN0539171 884 884 Processed 02/08/2023 299185225 LalluSingh UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-112-001/753-B
() 		1715004112NRG24290720230542414 29/07/2023 suresh kumar bais 1715004112WL038838 suresh kumar bais 00468 UBIN0539171 884 884 Processed 02/08/2023 299185225 sureshkumarbais STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-112-001/753-B
() 		1715004112NRG24290720230542413 29/07/2023 suresh kumar bais 1715004112WL038838 suresh kumar bais 00468 UBIN0539171 884 884 Processed 02/08/2023 299185225 sureshkumarbais FINO PAYMENTS BANK LTD(608001)
113 CHITRANGI MP-15-004-112-001/760-B
() 		1715004112NRG24290720230542393 29/07/2023 Rajendra Prasad Vaishya 1715004112WL038837 Rajendra Prasad Vaishya 00468 UBIN0539171 1105 1105 Processed 02/08/2023 299185225 RajendraPrasadVaishya STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-112-001/809-B
() 		1715004112NRG24290720230542387 29/07/2023 Kavita Kumari Bais 1715004112WL038836 Kavita Kumari Bais 00468 UBIN0539171 1105 1105 Processed 02/08/2023 299185225 KavitaKumariBais UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-112-001/809-B
() 		1715004112NRG24290720230542386 29/07/2023 Kavita Kumari Bais 1715004112WL038836 Kavita Kumari Bais 00468 UBIN0539171 3315 3315 Processed 02/08/2023 299185225 KavitaKumariBais INDIAN BANK(607105)
116 CHITRANGI MP-15-004-112-001/81
() 		1715004112NRG24290720230542415 29/07/2023 Lalji singh 1715004112WL038838 Lalji singh 00468 UBIN0539171 884 884 Processed 02/08/2023 299185225 Laljisingh UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-112-001/810-D
() 		1715004112NRG24290720230542388 29/07/2023 Ramesh kumar vaishya 1715004112WL038836 Ramesh kumar vaishya 00468 UBIN0539171 884 884 Processed 02/08/2023 299185225 Rameshkumarvaishya STATE BANK OF INDIA(508548)
SubTotal 41548 41548
118 CHITRANGI MP-15-004-035-001/229-A
() 		1715004000NRG24290720230541821 29/07/2023 janpat singh 1715004WL038743 janpat singh 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 janpatsingh STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-035-001/229-A
() 		1715004000NRG24290720230541820 29/07/2023 janpat singh 1715004WL038743 janpat singh 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 janpatsingh FINO PAYMENTS BANK LTD(608001)
120 CHITRANGI MP-15-004-035-001/229-B
() 		1715004000NRG24290720230541823 29/07/2023 Rukmaniya 1715004WL038743 Rukmaniya 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 Rukmaniya FINO PAYMENTS BANK LTD(608001)
121 CHITRANGI MP-15-004-035-001/229-B
() 		1715004000NRG24290720230541822 29/07/2023 Rukmaniya 1715004WL038743 Rukmaniya 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 Rukmaniya FINO PAYMENTS BANK LTD(608001)
122 CHITRANGI MP-15-004-035-002/180-B
() 		1715004000NRG24290720230541837 29/07/2023 tilakdhari 1715004WL038744 tilakdhari 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 tilakdhari FINO PAYMENTS BANK LTD(608001)
123 CHITRANGI MP-15-004-035-002/188-B
() 		1715004000NRG24290720230541839 29/07/2023 gul mo 1715004WL038744 gul mo 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 gulmo STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-035-002/188-B
() 		1715004000NRG24290720230541838 29/07/2023 Gul mohammad 1715004WL038744 Gul mohammad 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 Gulmohammad UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-035-002/189
() 		1715004000NRG24290720230541840 29/07/2023 Nur jhah 1715004WL038744 Nur jhah 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 Nurjhah UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-035-002/262-B
() 		1715004000NRG24290720230541841 29/07/2023 Jainulabdin 1715004WL038744 Jainulabdin 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 Jainulabdin FINO PAYMENTS BANK LTD(608001)
127 CHITRANGI MP-15-004-035-002/28
() 		1715004000NRG24290720230541843 29/07/2023 bakhib mo. 1715004WL038744 bakhib mo. 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 bakhibmo. UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-035-002/28
() 		1715004000NRG24290720230541842 29/07/2023 bakhib mo. 1715004WL038744 bakhib mo. 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 bakhibmo. UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-047-001/12-A
() 		1715004047NRG24290720230542693 29/07/2023 Harisankar 1715004047WL038890 Harisankar 00468 UBIN0549045 3094 3094 Processed 02/08/2023 299185225 Harisankar UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-047-001/12-A
() 		1715004047NRG24290720230542694 29/07/2023 prabha vati 1715004047WL038890 prabha vati 00468 UBIN0549045 3094 3094 Processed 02/08/2023 299185225 prabhavati UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-047-001/125-C
() 		1715004047NRG24290720230542714 29/07/2023 ramdhar 1715004047WL038897 ramdhar 00468 UBIN0549045 3315 3315 Processed 02/08/2023 299185225 ramdhar UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-047-001/147-A
() 		1715004047NRG24290720230542706 29/07/2023 reeta 1715004047WL038894 reeta 00468 UBIN0549045 1105 1105 Processed 02/08/2023 299185225 reeta STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-047-001/184-C
() 		1715004047NRG24290720230542729 29/07/2023 Jageswer 1715004047WL038901 Jageswer 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 Jageswer UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-047-001/192-A
() 		1715004047NRG24290720230542741 29/07/2023 bihari 1715004047WL038904 bihari 00468 UBIN0549045 3315 3315 Processed 02/08/2023 299185225 bihari STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-047-001/196-A
() 		1715004047NRG24290720230542742 29/07/2023 Girja 1715004047WL038904 Girja 00468 UBIN0549045 3315 3315 Processed 02/08/2023 299185225 Girja UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-047-001/196-B
() 		1715004047NRG24290720230542730 29/07/2023 Jagivan 1715004047WL038901 Jagivan 00468 UBIN0549045 2652 2652 Processed 02/08/2023 299185225 Jagivan UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-047-001/201-A
() 		1715004047NRG24290720230542731 29/07/2023 gita devi 1715004047WL038901 gita devi 00468 UBIN0549045 2652 2652 Processed 02/08/2023 299185225 gitadevi UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-047-001/202-A
() 		1715004047NRG24290720230542716 29/07/2023 sangita 1715004047WL038897 sangita 00468 UBIN0549045 2652 2652 Processed 02/08/2023 299185225 sangita UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-047-001/203
() 		1715004047NRG24290720230542743 29/07/2023 Rajnarayan 1715004047WL038904 Rajnarayan 00468 UBIN0549045 2652 2652 Processed 02/08/2023 299185225 Rajnarayan UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-047-001/213-A
() 		1715004047NRG24290720230542733 29/07/2023 Sanbhu 1715004047WL038901 Sanbhu 00468 UBIN0549045 2652 2652 Processed 02/08/2023 299185225 Sanbhu UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-047-001/213-B
() 		1715004047NRG24290720230542744 29/07/2023 butalava 1715004047WL038904 butalava 00468 UBIN0549045 3315 3315 Processed 02/08/2023 299185225 butalava UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-047-001/219
() 		1715004047NRG24290720230542735 29/07/2023 Idu Mohmmed 1715004047WL038901 Idu Mohmmed 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 IduMohmmed UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-047-001/239-D
() 		1715004047NRG24290720230542708 29/07/2023 chotelal 1715004047WL038894 chotelal 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 chotelal UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-047-001/36-A
() 		1715004047NRG24290720230542736 29/07/2023 Virendra 1715004047WL038901 Virendra 00468 UBIN0549045 2652 2652 Processed 02/08/2023 299185225 Virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
145 CHITRANGI MP-15-004-047-001/75
() 		1715004047NRG24290720230542699 29/07/2023 Mahuri devi 1715004047WL038890 Mahuri devi 00468 UBIN0549045 2652 2652 Processed 02/08/2023 299185225 Mahuridevi UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-047-001/83
() 		1715004047NRG24290720230542700 29/07/2023 jawahir 1715004047WL038890 jawahir 00468 UBIN0549045 3315 3315 Processed 02/08/2023 299185225 jawahir UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-047-002/26
() 		1715004047NRG24290720230542719 29/07/2023 ramswrup 1715004047WL038897 ramswrup 00468 UBIN0549045 2652 2652 Processed 02/08/2023 299185225 ramswrup STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-047-002/26
() 		1715004047NRG24290720230542718 29/07/2023 ramswrup 1715004047WL038897 ramswrup 00468 UBIN0549045 2652 2652 Processed 02/08/2023 299185225 ramswrup UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-047-003/100
() 		1715004047NRG24290720230542710 29/07/2023 Harinaraynd 1715004047WL038894 Harinaraynd 00468 UBIN0549045 2873 2873 Processed 02/08/2023 299185225 Harinaraynd UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-047-003/56-A
() 		1715004047NRG24290720230542720 29/07/2023 Ramgulab 1715004047WL038897 Ramgulab 00468 UBIN0549045 2210 2210 Processed 02/08/2023 299185225 Ramgulab STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-047-003/84
() 		1715004047NRG24290720230542746 29/07/2023 hiralal 1715004047WL038904 hiralal 00468 UBIN0549045 2652 2652 Processed 02/08/2023 299185225 hiralal STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-047-003/84
() 		1715004047NRG24290720230542745 29/07/2023 hiralal 1715004047WL038904 hiralal 00468 UBIN0549045 2652 2652 Processed 02/08/2023 299185225 hiralal UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-047-003/87-A
() 		1715004047NRG24290720230542751 29/07/2023 dasamanati 1715004047WL038905 dasamanati 00468 UBIN0549045 3094 3094 Processed 02/08/2023 299185225 dasamanati UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-047-003/87-A
() 		1715004047NRG24290720230542750 29/07/2023 Ramsakha 1715004047WL038905 Ramsakha 00468 UBIN0549045 3094 3094 Processed 02/08/2023 299185225 Ramsakha UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-047-003/87-B
() 		1715004047NRG24290720230542752 29/07/2023 bihari baisya 1715004047WL038905 bihari baisya 00468 UBIN0549045 3094 3094 Processed 02/08/2023 299185225 biharibaisya UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-047-003/87-B
() 		1715004047NRG24290720230542753 29/07/2023 parvati devi 1715004047WL038905 parvati devi 00468 UBIN0549045 3094 3094 Processed 02/08/2023 299185225 parvatidevi UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-048-001/300-A
() 		1715004048NRG24280720230541597 29/07/2023 SHIVSHANKER 1715004048WL038723 SHIVSHANKER 00468 UBIN0549045 2652 2652 Processed 02/08/2023 299185225 SHIVSHANKER STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-048-001/300-A
() 		1715004048NRG24280720230541596 29/07/2023 SHIVSHANKER 1715004048WL038723 SHIVSHANKER 00468 UBIN0549045 2652 2652 Processed 02/08/2023 299185225 SHIVSHANKER UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-048-001/637
() 		1715004048NRG24280720230541592 29/07/2023 SOBHANATH BAIS 1715004048WL038722 SOBHANATH BAIS 00468 UBIN0549045 3315 3315 Processed 02/08/2023 299185225 SOBHANATHBAIS INDIAN BANK(607105)
160 CHITRANGI MP-15-004-048-001/637
() 		1715004048NRG24280720230541591 29/07/2023 SOBHANATH BAIS 1715004048WL038722 SOBHANATH BAIS 00468 UBIN0549045 3315 3315 Processed 02/08/2023 299185225 SOBHANATHBAIS BANK OF INDIA(508505)
161 CHITRANGI MP-15-004-065-002/10
() 		1715004065NRG24290720230543194 29/07/2023 pursottam 1715004065WL039038 pursottam 00468 UBIN0549045 1326 1326 Processed 02/08/2023 299185225 pursottam UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-065-002/21
() 		1715004065NRG24290720230543196 29/07/2023 shyam bihari 1715004065WL039038 shyam bihari 00468 UBIN0549045 1326 1326 Processed 02/08/2023 299185225 shyambihari STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-065-002/21
() 		1715004065NRG24290720230543195 29/07/2023 shyam bihari 1715004065WL039038 shyam bihari 00468 UBIN0549045 1326 1326 Processed 02/08/2023 299185225 shyambihari UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-071-003/106-B
() 		1715004071NRG24290720230542844 29/07/2023 Dhanesh 1715004071WL038951 Dhanesh 00468 UBIN0549045 3315 3315 Processed 02/08/2023 299185225 Dhanesh PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-071-003/27
() 		1715004071NRG24290720230542898 29/07/2023 Sairun nisha 1715004071WL038965 Sairun nisha 00468 UBIN0549045 3315 3315 Processed 02/08/2023 299185225 Sairunnisha STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-071-003/27
() 		1715004071NRG24290720230542897 29/07/2023 Sairun nisha 1715004071WL038965 Sairun nisha 00468 UBIN0549045 3315 3315 Processed 02/08/2023 299185225 Sairunnisha STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-086-006/52
() 		1715004086NRG24290720230541947 29/07/2023 ramsewak 1715004086WL038770 ramsewak 00468 UBIN0549045 3315 3315 Processed 02/08/2023 299185225 ramsewak UNION BANK OF INDIA(508500)
SubTotal 139893 139893
168 CHITRANGI MP-15-004-058-001/209-C
() 		1715004058NRG24280720230541425 29/07/2023 Rupashankar saket 1715004058WL038700 Rupashankar saket 00468 UBIN0565300 3315 3315 Processed 03/08/2023 299185225 Rupashankarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHITRANGI MP-15-004-079-001/165-A
() 		1715004079NRG24290720230542059 29/07/2023 Baheera 1715004079WL038785 Baheera 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299185225 Baheera UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-079-001/278-A
() 		1715004079NRG24290720230542075 29/07/2023 Shila 1715004079WL038793 Shila 00468 UBIN0565300 3094 3094 Processed 02/08/2023 299185225 Shila UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-079-001/278-A
() 		1715004079NRG24290720230542074 29/07/2023 Shila 1715004079WL038793 Shila 00468 UBIN0565300 2873 2873 Processed 02/08/2023 299185225 Shila UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-079-001/472-B
() 		1715004079NRG24290720230542070 29/07/2023 Shri ram 1715004079WL038791 Shri ram 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299185225 Shriram UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-079-001/472-B
() 		1715004079NRG24290720230542071 29/07/2023 shriram 1715004079WL038791 shriram 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299185225 shriram UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-079-001/485
() 		1715004079NRG24290720230542079 29/07/2023 PARSURAM 1715004079WL038796 PARSURAM 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299185225 PARSURAM UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-079-001/514
() 		1715004079NRG24290720230542067 29/07/2023 rasidannish 1715004079WL038789 rasidannish 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299185225 rasidannish UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-079-001/514
() 		1715004079NRG24290720230542066 29/07/2023 rojan mohammad 1715004079WL038789 rojan mohammad 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299185225 rojanmohammad UNION BANK OF INDIA(508500)
SubTotal 29172 29172
177 CHITRANGI MP-15-004-047-001/22
() 		1715004047NRG24290720230542697 29/07/2023 ramaotar 1715004047WL038890 ramaotar 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 ramaotar MADHYANCHAL GRAMIN BANK(607232)
178 CHITRANGI MP-15-004-065-002/672
() 		1715004065NRG24290720230543198 29/07/2023 ramesh kol 1715004065WL039038 ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185225 rameshkol STATE BANK OF INDIA(508548)
179 CHITRANGI MP-15-004-079-001/160-A
() 		1715004079NRG24290720230542064 29/07/2023 malkhan 1715004079WL038787 malkhan 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 malkhan UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-079-001/160-A
() 		1715004079NRG24290720230542063 29/07/2023 malkhan 1715004079WL038787 malkhan 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 malkhan MADHYANCHAL GRAMIN BANK(607232)
181 CHITRANGI MP-15-004-079-001/170-A
() 		1715004079NRG24290720230542056 29/07/2023 babulal 1715004079WL038783 babulal 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 babulal MADHYANCHAL GRAMIN BANK(607232)
182 CHITRANGI MP-15-004-079-001/171
() 		1715004079NRG24290720230542062 29/07/2023 ramkisun 1715004079WL038786 ramkisun 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 ramkisun FEDERAL BANK(607165)
183 CHITRANGI MP-15-004-079-001/171
() 		1715004079NRG24290720230542061 29/07/2023 ramkusun 1715004079WL038786 ramkusun 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 ramkusun MADHYANCHAL GRAMIN BANK(607232)
184 CHITRANGI MP-15-004-079-001/171
() 		1715004079NRG24290720230542060 29/07/2023 ramkusun 1715004079WL038786 ramkusun 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 ramkusun MADHYANCHAL GRAMIN BANK(607232)
185 CHITRANGI MP-15-004-079-001/272
() 		1715004079NRG24290720230542073 29/07/2023 santram 1715004079WL038792 santram 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 santram UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-079-001/272
() 		1715004079NRG24290720230542072 29/07/2023 santram 1715004079WL038792 santram 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 santram MADHYANCHAL GRAMIN BANK(607232)
187 CHITRANGI MP-15-004-079-001/32
() 		1715004079NRG24290720230542077 29/07/2023 sita prasad 1715004079WL038794 sita prasad 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 sitaprasad UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-079-001/32
() 		1715004079NRG24290720230542076 29/07/2023 sita prasad 1715004079WL038794 sita prasad 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 sitaprasad MADHYANCHAL GRAMIN BANK(607232)
189 CHITRANGI MP-15-004-079-001/521
() 		1715004079NRG24290720230542069 29/07/2023 ramdayal 1715004079WL038790 ramdayal 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 ramdayal UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-079-001/521
() 		1715004079NRG24290720230542068 29/07/2023 ramdayal 1715004079WL038790 ramdayal 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 ramdayal MADHYANCHAL GRAMIN BANK(607232)
191 CHITRANGI MP-15-004-079-001/70-A
() 		1715004079NRG24290720230542058 29/07/2023 ramllu 1715004079WL038784 ramllu 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 ramllu UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-079-001/70-A
() 		1715004079NRG24290720230542057 29/07/2023 ramllu 1715004079WL038784 ramllu 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 ramllu MADHYANCHAL GRAMIN BANK(607232)
193 CHITRANGI MP-15-004-102-002/140
() 		1715004102NRG24290720230543022 29/07/2023 satyanarayan panika 1715004102WL039008 satyanarayan panika 00602 SBIN0RRMBGB 1989 1989 Processed 02/08/2023 299185225 satyanarayanpanika MADHYANCHAL GRAMIN BANK(607232)
194 CHITRANGI MP-15-004-102-002/15-A
() 		1715004102NRG24290720230543129 29/07/2023 Ramesh Kumar kevat 1715004102WL039015 Ramesh Kumar kevat 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299185225 RameshKumarkevat MADHYANCHAL GRAMIN BANK(607232)
195 CHITRANGI MP-15-004-102-002/6-A
() 		1715004102NRG24290720230543131 29/07/2023 Avadh kumar khairwar 1715004102WL039015 Avadh kumar khairwar 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299185225 Avadhkumarkhairwar MADHYANCHAL GRAMIN BANK(607232)
196 CHITRANGI MP-15-004-105-001/11-A
() 		1715004105NRG24280720230541794 29/07/2023 Basanti Singh Gond 1715004105WL038737 Basanti Singh Gond 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299185225 BasantiSinghGond MADHYANCHAL GRAMIN BANK(607232)
197 CHITRANGI MP-15-004-105-001/11-B
() 		1715004105NRG24280720230541795 29/07/2023 Keshkali Singh 1715004105WL038738 Keshkali Singh 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299185225 KeshkaliSingh MADHYANCHAL GRAMIN BANK(607232)
198 CHITRANGI MP-15-004-105-001/135
() 		1715004105NRG24280720230541793 29/07/2023 Kamlavati Naai 1715004105WL038736 Kamlavati Naai 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299185225 KamlavatiNaai MADHYANCHAL GRAMIN BANK(607232)
199 CHITRANGI MP-15-004-105-001/147-A
() 		1715004105NRG24280720230541790 29/07/2023 ram naresh 1715004105WL038734 ram naresh 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299185225 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
200 CHITRANGI MP-15-004-105-001/147-A
() 		1715004105NRG24280720230541789 29/07/2023 ram naresh 1715004105WL038734 ram naresh 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299185225 ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
201 CHITRANGI MP-15-004-109-001/1001-C
() 		1715004109NRG24290720230542938 29/07/2023 SUDHAKAR BAIS 1715004109WL038987 SUDHAKAR BAIS 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299185225 SUDHAKARBAIS MADHYANCHAL GRAMIN BANK(607232)
202 CHITRANGI MP-15-004-109-001/1017
() 		1715004109NRG24290720230542945 29/07/2023 SUMITRA DEVI 1715004109WL038987 SUMITRA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 03/08/2023 299185225 SUMITRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHITRANGI MP-15-004-109-001/5-B
() 		1715004109NRG24290720230542964 29/07/2023 LALGEE BAIS 1715004109WL038990 LALGEE BAIS 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299185225 LALGEEBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 84201 84201
204 CHITRANGI MP-15-004-035-001/11-C
() 		1715004000NRG24290720230541818 29/07/2023 panmati 1715004WL038743 panmati 00688 FINO0001001 2873 2873 Processed 02/08/2023 299185225 panmati STATE BANK OF INDIA(508548)
205 CHITRANGI MP-15-004-035-001/11-C
() 		1715004000NRG24290720230541817 29/07/2023 panmati 1715004WL038743 panmati 00688 FINO0001001 2873 2873 Processed 02/08/2023 299185225 panmati FINO PAYMENTS BANK LTD(608001)
206 CHITRANGI MP-15-004-035-001/231-A
() 		1715004000NRG24290720230541825 29/07/2023 babani baiga 1715004WL038743 babani baiga 00688 FINO0001001 2873 2873 Processed 02/08/2023 299185225 babanibaiga FINO PAYMENTS BANK LTD(608001)
207 CHITRANGI MP-15-004-035-001/314-A
() 		1715004000NRG24290720230541828 29/07/2023 Rajnath Baiga 1715004WL038743 Rajnath Baiga 00688 FINO0001001 2873 2873 Processed 02/08/2023 299185225 RajnathBaiga STATE BANK OF INDIA(508548)
208 CHITRANGI MP-15-004-035-001/314-A
() 		1715004000NRG24290720230541827 29/07/2023 Rajnath Baiga 1715004WL038743 Rajnath Baiga 00688 FINO0001001 2873 2873 Processed 02/08/2023 299185225 RajnathBaiga KOTAK MAHINDRA BANK LTD(607420)
209 CHITRANGI MP-15-004-035-001/320-B
() 		1715004000NRG24290720230541829 29/07/2023 Ashok Singh 1715004WL038743 Ashok Singh 00688 FINO0001001 2873 2873 Processed 02/08/2023 299185225 AshokSingh FINO PAYMENTS BANK LTD(608001)
210 CHITRANGI MP-15-004-035-001/321-B
() 		1715004000NRG24290720230541830 29/07/2023 Rajapati 1715004WL038744 Rajapati 00688 FINO0001001 2873 2873 Processed 02/08/2023 299185225 Rajapati FINO PAYMENTS BANK LTD(608001)
211 CHITRANGI MP-15-004-035-001/380
() 		1715004000NRG24290720230541832 29/07/2023 kushumkali 1715004WL038744 kushumkali 00688 FINO0001001 2873 2873 Processed 02/08/2023 299185225 kushumkali PUNJAB NATIONAL BANK(508568)
212 CHITRANGI MP-15-004-035-001/380
() 		1715004000NRG24290720230541831 29/07/2023 kushumkali 1715004WL038744 kushumkali 00688 FINO0001001 2873 2873 Processed 02/08/2023 299185225 kushumkali AIRTEL PAYMENTS BANK LIMITED(990288)
213 CHITRANGI MP-15-004-035-001/93-B
() 		1715004000NRG24290720230541835 29/07/2023 Ramsewak Baiga 1715004WL038744 Ramsewak Baiga 00688 FINO0001001 2873 2873 Processed 02/08/2023 299185225 RamsewakBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
214 CHITRANGI MP-15-004-071-004/73-D
() 		1715004071NRG24290720230542839 29/07/2023 MUBARAK ALI 1715004071WL038946 MUBARAK ALI 00688 FINO0001446 3315 3315 Processed 02/08/2023 299185225 MUBARAKALI PUNJAB NATIONAL BANK(508568)
215 CHITRANGI MP-15-004-071-004/77-B
() 		1715004071NRG24290720230542766 29/07/2023 SAIKUL MOHAMMAD 1715004071WL038916 SAIKUL MOHAMMAD 00688 FINO0001446 3315 3315 Processed 02/08/2023 299185225 SAIKULMOHAMMAD FINO PAYMENTS BANK LTD(608001)
216 CHITRANGI MP-15-004-086-005/103
() 		1715004086NRG24290720230541929 29/07/2023 ram barn singh 1715004086WL038763 ram barn singh 00688 FINO0001446 2873 2873 Processed 03/08/2023 299185225 rambarnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHITRANGI MP-15-004-086-005/455-B
() 		1715004086NRG24290720230541944 29/07/2023 pan kali 1715004086WL038769 pan kali 00688 FINO0001446 3315 3315 Processed 02/08/2023 299185225 pankali FINO PAYMENTS BANK LTD(608001)
218 CHITRANGI MP-15-004-086-006/11-A
() 		1715004086NRG24290720230541946 29/07/2023 Rangeelal 1715004086WL038770 Rangeelal 00688 FINO0001446 3315 3315 Processed 02/08/2023 299185225 Rangeelal FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
219 CHITRANGI MP-15-004-086-005/110
() 		1715004086NRG24290720230541948 29/07/2023 VIJAY 1715004086WL038771 VIJAY 00691 IPOS0000001 2210 2210 Processed 02/08/2023 299185225 VIJAY STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 626093 626093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290723APB_FTO_193242 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 9282
2 CHITRANGI MP1715004_290723APB_FTO_193242 Indian Bank IDIB000D589 Devra 3315
3 CHITRANGI MP1715004_290723APB_FTO_193242 Indian Bank IDIB000M752 MORWA 22984
4 CHITRANGI MP1715004_290723APB_FTO_193242 Indian Bank IDIB000N557 Naugai 104975
5 CHITRANGI MP1715004_290723APB_FTO_193242 Punjab National Bank PUNB0323300 BAIRDAH 16575
6 CHITRANGI MP1715004_290723APB_FTO_193242 State Bank of India SBIN0003767 MORWA 5525
7 CHITRANGI MP1715004_290723APB_FTO_193242 State Bank of India SBIN0003992 GORBI 31161
8 CHITRANGI MP1715004_290723APB_FTO_193242 State Bank of India SBIN0005369 JHINGURDA 4641
9 CHITRANGI MP1715004_290723APB_FTO_193242 State Bank of India SBIN0014509 CHITRANGI 85748
10 CHITRANGI MP1715004_290723APB_FTO_193242 Union Bank of India UBIN0539171 MORWA 41548
11 CHITRANGI MP1715004_290723APB_FTO_193242 Union Bank of India UBIN0549045 KHATAI 104533
12 CHITRANGI MP1715004_290723APB_FTO_193242 Union Bank of India UBIN0549045 UBI KHATAI 35360
13 CHITRANGI MP1715004_290723APB_FTO_193242 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 29172
14 CHITRANGI MP1715004_290723APB_FTO_193242 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 4641
15 CHITRANGI MP1715004_290723APB_FTO_193242 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 8177
16 CHITRANGI MP1715004_290723APB_FTO_193242 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 15470
17 CHITRANGI MP1715004_290723APB_FTO_193242 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 36465
18 CHITRANGI MP1715004_290723APB_FTO_193242 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 19448
19 CHITRANGI MP1715004_290723APB_FTO_193242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
20 CHITRANGI MP1715004_290723APB_FTO_193242 Fino Payments Bank Ltd FINO0001446 MP RO 16133
21 CHITRANGI MP1715004_290723APB_FTO_193242 India Post Payments Bank IPOS0000001 Sidhi 2210

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