Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_020923APB_FTO_245566
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-005-001/205
() 		1715004005NRG24010920230645513 02/09/2023 BIHARE 1715004005WL053408 BIHARE 00176 IDIB000D589 1547 1547 Processed 07/09/2023 067764585 BIHARE INDIAN BANK(607105)
2 CHITRANGI MP-15-004-005-001/205-B
() 		1715004005NRG24010920230645515 02/09/2023 Sunita devi 1715004005WL053408 Sunita devi 00176 IDIB000D589 1547 1547 Processed 07/09/2023 067764585 Sunitadevi INDIAN BANK(607105)
3 CHITRANGI MP-15-004-005-001/205-B
() 		1715004005NRG24010920230645514 02/09/2023 Sunita devi 1715004005WL053408 Sunita devi 00176 IDIB000D589 221 221 Processed 07/09/2023 067764585 Sunitadevi INDIAN BANK(607105)
4 CHITRANGI MP-15-004-005-001/239
() 		1715004005NRG24010920230645517 02/09/2023 Kaushliya 1715004005WL053408 Kaushliya 00176 IDIB000D589 1547 1547 Processed 07/09/2023 067764585 Kaushliya FINO PAYMENTS BANK LTD(608001)
5 CHITRANGI MP-15-004-005-001/239
() 		1715004005NRG24010920230645516 02/09/2023 rajandra 1715004005WL053408 rajandra 00176 IDIB000D589 1547 1547 Processed 07/09/2023 067764585 rajandra INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/242
() 		1715004005NRG24010920230645518 02/09/2023 Rajkumar 1715004005WL053408 Rajkumar 00176 IDIB000D589 1547 1547 Processed 07/09/2023 067764585 Rajkumar INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/252
() 		1715004005NRG24010920230645519 02/09/2023 Chinta kushwaha 1715004005WL053408 Chinta kushwaha 00176 IDIB000D589 1547 1547 Processed 07/09/2023 067764585 Chintakushwaha INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-001/275
() 		1715004005NRG24010920230645522 02/09/2023 Chandrika 1715004005WL053408 Chandrika 00176 IDIB000D589 1547 1547 Processed 07/09/2023 067764585 Chandrika UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-021-001/100
() 		1715004021NRG24020920230646179 02/09/2023 arvid singh 1715004021WL053472 arvid singh 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 arvidsingh INDIAN BANK(607105)
10 CHITRANGI MP-15-004-021-003/151-D
() 		1715004021NRG24020920230646180 02/09/2023 kunti 1715004021WL053472 kunti 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 kunti INDIAN BANK(607105)
11 CHITRANGI MP-15-004-021-003/229-A
() 		1715004021NRG24020920230646173 02/09/2023 Vijay 1715004021WL053471 Vijay 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 Vijay INDIAN BANK(607105)
12 CHITRANGI MP-15-004-021-003/296
() 		1715004021NRG24020920230646187 02/09/2023 Lale kol 1715004021WL053473 Lale kol 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 Lalekol INDIAN BANK(607105)
13 CHITRANGI MP-15-004-021-003/419-A
() 		1715004021NRG24020920230646188 02/09/2023 babulal kol 1715004021WL053473 babulal kol 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 babulalkol INDIAN BANK(607105)
14 CHITRANGI MP-15-004-021-003/419-A
() 		1715004021NRG24020920230646189 02/09/2023 urmila devi 1715004021WL053473 urmila devi 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 urmiladevi INDIAN BANK(607105)
15 CHITRANGI MP-15-004-021-003/599-C
() 		1715004021NRG24020920230646183 02/09/2023 CHHOHGARIYA 1715004021WL053472 CHHOHGARIYA 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 CHHOHGARIYA INDIAN BANK(607105)
16 CHITRANGI MP-15-004-021-003/599-C
() 		1715004021NRG24020920230646182 02/09/2023 RAMMURATI 1715004021WL053472 RAMMURATI 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 RAMMURATI INDIAN BANK(607105)
17 CHITRANGI MP-15-004-021-003/804-B
() 		1715004021NRG24020920230646178 02/09/2023 Savita Devi Bais 1715004021WL053471 Savita Devi Bais 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 SavitaDeviBais INDIAN BANK(607105)
18 CHITRANGI MP-15-004-021-003/91
() 		1715004021NRG24020920230646184 02/09/2023 ramchandra 1715004021WL053472 ramchandra 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 ramchandra INDIAN BANK(607105)
19 CHITRANGI MP-15-004-021-003/99-C
() 		1715004021NRG24020920230646186 02/09/2023 GEETA 1715004021WL053472 GEETA 00176 IDIB000D589 3094 3094 Processed 07/09/2023 067764585 GEETA INDIAN BANK(607105)
20 CHITRANGI MP-15-004-042-001/156-B
() 		1715004042NRG24020920230645842 02/09/2023 Umesh Pal 1715004042WL053425 Umesh Pal 00176 IDIB000D589 884 884 Processed 07/09/2023 067764585 UmeshPal INDIAN BANK(607105)
21 CHITRANGI MP-15-004-042-001/197-A
() 		1715004042NRG24020920230645836 02/09/2023 Lakh Narayan Singh 1715004042WL053424 Lakh Narayan Singh 00176 IDIB000D589 221 221 Processed 07/09/2023 067764585 LakhNarayanSingh UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-042-001/206
() 		1715004042NRG24020920230645837 02/09/2023 Jay Prakash 1715004042WL053424 Jay Prakash 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 JayPrakash INDIAN BANK(607105)
23 CHITRANGI MP-15-004-042-002/164-B
() 		1715004042NRG24020920230645843 02/09/2023 mohanlal 1715004042WL053425 mohanlal 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067764585 mohanlal MADHYANCHAL GRAMIN BANK(607232)
24 CHITRANGI MP-15-004-042-002/28
() 		1715004042NRG24020920230645845 02/09/2023 Suggan Bais 1715004042WL053425 Suggan Bais 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 SugganBais INDIAN BANK(607105)
25 CHITRANGI MP-15-004-042-002/28
() 		1715004042NRG24020920230645844 02/09/2023 Suggan Bais 1715004042WL053425 Suggan Bais 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 SugganBais INDIAN BANK(607105)
26 CHITRANGI MP-15-004-042-002/28-C
() 		1715004042NRG24020920230645846 02/09/2023 laksshmikant bais 1715004042WL053425 laksshmikant bais 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 laksshmikantbais STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-042-002/39
() 		1715004042NRG24020920230645847 02/09/2023 Shivnath Kol 1715004042WL053425 Shivnath Kol 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 ShivnathKol INDIAN BANK(607105)
28 CHITRANGI MP-15-004-042-002/79-A
() 		1715004042NRG24020920230645840 02/09/2023 bahadur 1715004042WL053424 bahadur 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 bahadur INDIAN BANK(607105)
29 CHITRANGI MP-15-004-064-001/1059-B
() 		1715004064NRG24020920230645912 02/09/2023 Asha Singh 1715004064WL053444 Asha Singh 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067764585 AshaSingh INDIAN BANK(607105)
30 CHITRANGI MP-15-004-064-001/1059-B
() 		1715004064NRG24020920230645907 02/09/2023 Asha Singh 1715004064WL053440 Asha Singh 00176 IDIB000D589 2210 2210 Processed 07/09/2023 067764585 AshaSingh UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-064-001/255-A
() 		1715004064NRG24020920230645916 02/09/2023 Ajit Kumar Singh 1715004064WL053444 Ajit Kumar Singh 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067764585 AjitKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHITRANGI MP-15-004-064-001/255-C
() 		1715004064NRG24020920230645918 02/09/2023 shivsagar 1715004064WL053444 shivsagar 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067764585 shivsagar INDIAN BANK(607105)
33 CHITRANGI MP-15-004-064-001/255-C
() 		1715004064NRG24020920230645917 02/09/2023 shivsagar 1715004064WL053444 shivsagar 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067764585 shivsagar INDIAN BANK(607105)
34 CHITRANGI MP-15-004-064-001/257-B
() 		1715004064NRG24020920230645919 02/09/2023 Gabinath 1715004064WL053444 Gabinath 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067764585 Gabinath UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-068-001/166-A
() 		1715004068NRG24020920230646907 02/09/2023 GEETA 1715004068WL053601 GEETA 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067764585 GEETA INDIAN BANK(607105)
36 CHITRANGI MP-15-004-068-001/166-A
() 		1715004068NRG24020920230646906 02/09/2023 RAM PRASAD 1715004068WL053601 RAM PRASAD 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067764585 RAMPRASAD INDIAN BANK(607105)
37 CHITRANGI MP-15-004-068-002/214-A
() 		1715004068NRG24020920230646908 02/09/2023 ramchandra yadav 1715004068WL053601 ramchandra yadav 00176 IDIB000D589 1547 1547 Processed 07/09/2023 067764585 ramchandrayadav INDIAN BANK(607105)
38 CHITRANGI MP-15-004-068-002/85
() 		1715004068NRG24020920230646909 02/09/2023 Sharda kewat 1715004068WL053601 Sharda kewat 00176 IDIB000D589 1547 1547 Processed 07/09/2023 067764585 Shardakewat INDIAN BANK(607105)
39 CHITRANGI MP-15-004-083-001/338
() 		1715004083NRG24020920230645895 02/09/2023 Kanhaiyalal 1715004083WL053435 Kanhaiyalal 00176 IDIB000D589 2873 2873 Processed 07/09/2023 067764585 Kanhaiyalal INDIAN BANK(607105)
40 CHITRANGI MP-15-004-097-002/5-D
() 		1715004097NRG24020920230646505 02/09/2023 lalli 1715004097WL053510 lalli 00176 IDIB000D589 3315 3315 Processed 07/09/2023 067764585 lalli UNION BANK OF INDIA(508500)
SubTotal 88621 88621
41 CHITRANGI MP-15-004-049-003/2300-A
() 		1715004049NRG24020920230647309 02/09/2023 jawahar lal bais 1715004049WL053612 jawahar lal bais 00176 IDIB000N557 1326 1326 Processed 07/09/2023 067764585 jawaharlalbais INDIAN BANK(607105)
42 CHITRANGI MP-15-004-049-003/487
() 		1715004049NRG24020920230647314 02/09/2023 Bhai lal sahu 1715004049WL053612 Bhai lal sahu 00176 IDIB000N557 3315 3315 Processed 07/09/2023 067764585 Bhailalsahu INDIAN BANK(607105)
43 CHITRANGI MP-15-004-049-003/556-D
() 		1715004049NRG24020920230647317 02/09/2023 suryabali 1715004049WL053612 suryabali 00176 IDIB000N557 442 442 Processed 07/09/2023 067764585 suryabali INDIAN BANK(607105)
44 CHITRANGI MP-15-004-049-003/556-D
() 		1715004049NRG24020920230647316 02/09/2023 suryabali 1715004049WL053612 suryabali 00176 IDIB000N557 442 442 Processed 07/09/2023 067764585 suryabali INDIAN BANK(607105)
45 CHITRANGI MP-15-004-049-003/962-A
() 		1715004049NRG24020920230647319 02/09/2023 durgawati 1715004049WL053612 durgawati 00176 IDIB000N557 1989 1989 Processed 07/09/2023 067764585 durgawati INDIAN BANK(607105)
46 CHITRANGI MP-15-004-049-003/962-A
() 		1715004049NRG24020920230647318 02/09/2023 vinod kumar vais 1715004049WL053612 vinod kumar vais 00176 IDIB000N557 1989 1989 Processed 07/09/2023 067764585 vinodkumarvais STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-050-002/149-A
() 		1715004050NRG24020920230645875 02/09/2023 Suresh Kumar 1715004050WL053433 Suresh Kumar 00176 IDIB000N557 1326 1326 Processed 07/09/2023 067764585 SureshKumar INDIAN BANK(607105)
48 CHITRANGI MP-15-004-051-003/74
() 		1715004051NRG24020920230646570 02/09/2023 Ramwati 1715004051WL053526 Ramwati 00176 IDIB000N557 1326 1326 Processed 07/09/2023 067764585 Ramwati UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-051-003/86-B
() 		1715004051NRG24020920230646573 02/09/2023 Brijkishor Gupta 1715004051WL053526 Brijkishor Gupta 00176 IDIB000N557 1326 1326 Processed 07/09/2023 067764585 BrijkishorGupta FINO PAYMENTS BANK LTD(608001)
50 CHITRANGI MP-15-004-051-004/53
() 		1715004051NRG24020920230646574 02/09/2023 Santosh 1715004051WL053526 Santosh 00176 IDIB000N557 1326 1326 Processed 07/09/2023 067764585 Santosh STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-064-001/37-B
() 		1715004064NRG24020920230645922 02/09/2023 Paramu khairwar 1715004064WL053444 Paramu khairwar 00176 IDIB000N557 1105 1105 Processed 07/09/2023 067764585 Paramukhairwar STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-093-001/230
() 		1715004093NRG24010920230645304 02/09/2023 shivkaran 1715004093WL053386 shivkaran 00176 IDIB000N557 1326 1326 Processed 07/09/2023 067764585 shivkaran INDIAN BANK(607105)
53 CHITRANGI MP-15-004-093-001/48-C
() 		1715004093NRG24010920230645307 02/09/2023 sipahi lal 1715004093WL053386 sipahi lal 00176 IDIB000N557 442 442 Processed 07/09/2023 067764585 sipahilal INDIAN BANK(607105)
54 CHITRANGI MP-15-004-093-001/7-A
() 		1715004093NRG24010920230645308 02/09/2023 ramdulare 1715004093WL053386 ramdulare 00176 IDIB000N557 1547 1547 Processed 07/09/2023 067764585 ramdulare INDIAN BANK(607105)
55 CHITRANGI MP-15-004-093-003/115-A
() 		1715004093NRG24010920230645408 02/09/2023 Gopal Baiga 1715004093WL053390 Gopal Baiga 00176 IDIB000N557 1547 1547 Processed 07/09/2023 067764585 GopalBaiga INDIAN BANK(607105)
56 CHITRANGI MP-15-004-093-003/115-A
() 		1715004093NRG24010920230645409 02/09/2023 putiya 1715004093WL053390 putiya 00176 IDIB000N557 1547 1547 Processed 07/09/2023 067764585 putiya INDIAN BANK(607105)
57 CHITRANGI MP-15-004-093-003/27
() 		1715004093NRG24010920230645411 02/09/2023 Phoolmati 1715004093WL053390 Phoolmati 00176 IDIB000N557 1547 1547 Processed 07/09/2023 067764585 Phoolmati INDIAN BANK(607105)
58 CHITRANGI MP-15-004-093-003/69-A
() 		1715004093NRG24010920230645414 02/09/2023 Ramanugrah 1715004093WL053390 Ramanugrah 00176 IDIB000N557 1547 1547 Processed 07/09/2023 067764585 Ramanugrah INDIAN BANK(607105)
59 CHITRANGI MP-15-004-093-003/7-A
() 		1715004093NRG24010920230645415 02/09/2023 Navabi 1715004093WL053390 Navabi 00176 IDIB000N557 1547 1547 Processed 07/09/2023 067764585 Navabi INDIAN BANK(607105)
60 CHITRANGI MP-15-004-093-003/98-A
() 		1715004093NRG24010920230645417 02/09/2023 ishwar 1715004093WL053390 ishwar 00176 IDIB000N557 1547 1547 Processed 07/09/2023 067764585 ishwar INDIAN BANK(607105)
SubTotal 28509 28509
61 CHITRANGI MP-15-004-097-002/167-B
() 		1715004097NRG24020920230646512 02/09/2023 ashok 1715004097WL053511 ashok 00176 IDIB000S680 3315 3315 Processed 07/09/2023 067764585 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
62 CHITRANGI MP-15-004-042-002/58-A
() 		1715004042NRG24020920230645835 02/09/2023 anand kumar 1715004042WL053423 anand kumar 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067764585 anandkumar MADHYANCHAL GRAMIN BANK(607232)
63 CHITRANGI MP-15-004-061-001/717-A
() 		1715004061NRG24010920230645508 02/09/2023 Keshav Prasad Yadav 1715004061WL053406 Keshav Prasad Yadav 00354 PUNB0323300 2652 2652 Processed 07/09/2023 067764585 KeshavPrasadYadav STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-067-003/33
() 		1715004067NRG24020920230646194 02/09/2023 PRABHAWATI 1715004067WL053476 PRABHAWATI 00354 PUNB0323300 2873 2873 Processed 07/09/2023 067764585 PRABHAWATI PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-067-005/137
() 		1715004067NRG24020920230646192 02/09/2023 Ramraksha 1715004067WL053475 Ramraksha 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067764585 Ramraksha PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-067-005/137
() 		1715004067NRG24020920230646193 02/09/2023 SUKHMANTI 1715004067WL053475 SUKHMANTI 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067764585 SUKHMANTI PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-097-002/071-B
() 		1715004097NRG24020920230646508 02/09/2023 jagrnnath 1715004097WL053511 jagrnnath 00354 PUNB0323300 1768 1768 Processed 07/09/2023 067764585 jagrnnath PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-097-002/071-B
() 		1715004097NRG24020920230646507 02/09/2023 jagrnnath 1715004097WL053511 jagrnnath 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067764585 jagrnnath PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-097-002/099-A
() 		1715004097NRG24020920230646509 02/09/2023 harinarayan 1715004097WL053511 harinarayan 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067764585 harinarayan PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-097-002/128
() 		1715004097NRG24020920230646511 02/09/2023 Ddarmraj 1715004097WL053511 Ddarmraj 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067764585 Ddarmraj PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-097-002/271
() 		1715004097NRG24020920230646503 02/09/2023 ARATI DEVI 1715004097WL053510 ARATI DEVI 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067764585 ARATIDEVI PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-097-002/271
() 		1715004097NRG24020920230646502 02/09/2023 ARATI DEVI 1715004097WL053510 ARATI DEVI 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067764585 ARATIDEVI CENTRAL BANK OF INDIA(607115)
73 CHITRANGI MP-15-004-097-002/320
() 		1715004097NRG24020920230646531 02/09/2023 ramsahodar 1715004097WL053513 ramsahodar 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067764585 ramsahodar STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-097-002/597-C
() 		1715004097NRG24020920230646513 02/09/2023 KARNDEV SINGH 1715004097WL053511 KARNDEV SINGH 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067764585 KARNDEVSINGH PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-097-003/044-B
() 		1715004097NRG24020920230646515 02/09/2023 ajay 1715004097WL053511 ajay 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067764585 ajay PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-097-003/044-B
() 		1715004097NRG24020920230646514 02/09/2023 ajay 1715004097WL053511 ajay 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067764585 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 47073 47073
77 CHITRANGI MP-15-004-061-001/1111
() 		1715004061NRG24010920230645500 02/09/2023 jeevannath 1715004061WL053406 jeevannath 00415 SBIN0010534 2652 2652 Processed 07/09/2023 067764585 jeevannath STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-061-001/526-A
() 		1715004061NRG24010920230645505 02/09/2023 Prabha Yadav 1715004061WL053406 Prabha Yadav 00415 SBIN0010534 2652 2652 Processed 07/09/2023 067764585 PrabhaYadav STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-061-001/526-B
() 		1715004061NRG24010920230645506 02/09/2023 Ramchandra Yadav 1715004061WL053406 Ramchandra Yadav 00415 SBIN0010534 2652 2652 Processed 07/09/2023 067764585 RamchandraYadav ICICI BANK LTD(508534)
SubTotal 7956 7956
80 CHITRANGI MP-15-004-021-003/804-B
() 		1715004021NRG24020920230646177 02/09/2023 Daroga vaishya 1715004021WL053471 Daroga vaishya 00415 SBIN0014509 3315 3315 Processed 07/09/2023 067764585 Darogavaishya UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-025-001/200-C
() 		1715004123NRG24020920230645830 02/09/2023 Seema Devi 1715004123WL053422 Seema Devi 00415 SBIN0014509 1326 1326 Processed 07/09/2023 067764585 SeemaDevi STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-032-004/11
() 		1715004032NRG24020920230646835 02/09/2023 sukhai 1715004032WL053559 sukhai 00415 SBIN0014509 3315 3315 Processed 07/09/2023 067764585 sukhai UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-040-003/96
() 		1715004040NRG24020920230646306 02/09/2023 Jawahar kewat 1715004040WL053483 Jawahar kewat 00415 SBIN0014509 3094 3094 Processed 07/09/2023 067764585 Jawaharkewat STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-040-003/96
() 		1715004040NRG24020920230646307 02/09/2023 Sudhari kewat 1715004040WL053483 Sudhari kewat 00415 SBIN0014509 3094 3094 Processed 07/09/2023 067764585 Sudharikewat STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-042-001/54-B
() 		1715004042NRG24020920230645832 02/09/2023 Brihaspati Prasad Baiga 1715004042WL053423 Brihaspati Prasad Baiga 00415 SBIN0014509 3315 3315 Processed 07/09/2023 067764585 BrihaspatiPrasadBaiga STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-042-002/126-A
() 		1715004042NRG24020920230645833 02/09/2023 Jagamanti Devi 1715004042WL053423 Jagamanti Devi 00415 SBIN0014509 3315 3315 Processed 07/09/2023 067764585 JagamantiDevi STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-042-002/166-B
() 		1715004042NRG24020920230645834 02/09/2023 bdhiram 1715004042WL053423 bdhiram 00415 SBIN0014509 221 221 Processed 07/09/2023 067764585 bdhiram STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-042-002/200-B
() 		1715004042NRG24020920230645839 02/09/2023 Lahurman 1715004042WL053424 Lahurman 00415 SBIN0014509 3315 3315 Processed 07/09/2023 067764585 Lahurman UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-042-002/200-B
() 		1715004042NRG24020920230645838 02/09/2023 Lahurman 1715004042WL053424 Lahurman 00415 SBIN0014509 3315 3315 Processed 07/09/2023 067764585 Lahurman STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-051-003/47-A
() 		1715004051NRG24020920230646569 02/09/2023 Shyamkali 1715004051WL053526 Shyamkali 00415 SBIN0014509 1326 1326 Processed 07/09/2023 067764585 Shyamkali STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-051-003/86
() 		1715004051NRG24020920230646572 02/09/2023 Maya devi 1715004051WL053526 Maya devi 00415 SBIN0014509 1326 1326 Processed 07/09/2023 067764585 Mayadevi STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-064-001/1059-A
() 		1715004064NRG24020920230645906 02/09/2023 Dhirendra Kumar bais 1715004064WL053440 Dhirendra Kumar bais 00415 SBIN0014509 2210 2210 Processed 07/09/2023 067764585 DhirendraKumarbais UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-064-001/263-A
() 		1715004064NRG24020920230645921 02/09/2023 Bhola Prasad 1715004064WL053444 Bhola Prasad 00415 SBIN0014509 1105 1105 Processed 07/09/2023 067764585 BholaPrasad STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-083-001/279-A
() 		1715004083NRG24020920230645892 02/09/2023 nagina 1715004083WL053435 nagina 00415 SBIN0014509 3315 3315 Processed 07/09/2023 067764585 nagina UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-083-001/280-A
() 		1715004083NRG24020920230645893 02/09/2023 ram prasad Mauru 1715004083WL053435 ram prasad Mauru 00415 SBIN0014509 3315 3315 Processed 07/09/2023 067764585 ramprasadMauru STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-083-001/292
() 		1715004083NRG24020920230645894 02/09/2023 RAMASHAKAR 1715004083WL053435 RAMASHAKAR 00415 SBIN0014509 3315 3315 Processed 07/09/2023 067764585 RAMASHAKAR STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-093-001/40-A
() 		1715004093NRG24010920230645306 02/09/2023 ramnath 1715004093WL053386 ramnath 00415 SBIN0014509 1547 1547 Processed 07/09/2023 067764585 ramnath INDIAN BANK(607105)
98 CHITRANGI MP-15-004-093-001/40-A
() 		1715004093NRG24010920230645305 02/09/2023 ramnath 1715004093WL053386 ramnath 00415 SBIN0014509 1547 1547 Processed 07/09/2023 067764585 ramnath STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-093-003/78
() 		1715004093NRG24010920230645416 02/09/2023 sampati 1715004093WL053390 sampati 00415 SBIN0014509 1547 1547 Processed 07/09/2023 067764585 sampati STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-097-002/099-A
() 		1715004097NRG24020920230646510 02/09/2023 Parvati 1715004097WL053511 Parvati 00415 SBIN0014509 3315 3315 Processed 07/09/2023 067764585 Parvati PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-097-002/14-D
() 		1715004097NRG24020920230646527 02/09/2023 devkali 1715004097WL053513 devkali 00415 SBIN0014509 3315 3315 Processed 07/09/2023 067764585 devkali STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-097-002/270
() 		1715004097NRG24020920230646501 02/09/2023 Parvati Jaiswal 1715004097WL053510 Parvati Jaiswal 00415 SBIN0014509 3315 3315 Processed 07/09/2023 067764585 ParvatiJaiswal STATE BANK OF INDIA(508548)
SubTotal 58123 58123
103 CHITRANGI MP-15-004-005-001/146-C
() 		1715004005NRG24010920230645512 02/09/2023 Ajit kumar 1715004005WL053408 Ajit kumar 00468 UBIN0549045 1547 1547 Processed 07/09/2023 067764585 Ajitkumar FINO PAYMENTS BANK LTD(608001)
104 CHITRANGI MP-15-004-005-001/146-C
() 		1715004005NRG24010920230645511 02/09/2023 Ajit kumar 1715004005WL053408 Ajit kumar 00468 UBIN0549045 1547 1547 Processed 07/09/2023 067764585 Ajitkumar UNION BANK OF INDIA(508500)
105 CHITRANGI MP-15-004-005-001/301-B
() 		1715004005NRG24010920230645523 02/09/2023 bimlesh kushwaha 1715004005WL053408 bimlesh kushwaha 00468 UBIN0549045 1547 1547 Processed 07/09/2023 067764585 bimleshkushwaha UNION BANK OF INDIA(508500)
106 CHITRANGI MP-15-004-005-001/301-B
() 		1715004005NRG24010920230645524 02/09/2023 Vimalesh Kushwaha 1715004005WL053408 Vimalesh Kushwaha 00468 UBIN0549045 1547 1547 Processed 07/09/2023 067764585 VimaleshKushwaha FINO PAYMENTS BANK LTD(608001)
107 CHITRANGI MP-15-004-032-001/90
() 		1715004032NRG24020920230646833 02/09/2023 dade singh 1715004032WL053559 dade singh 00468 UBIN0549045 2210 2210 Processed 07/09/2023 067764585 dadesingh INDIAN BANK(607105)
108 CHITRANGI MP-15-004-032-003/30
() 		1715004032NRG24020920230646839 02/09/2023 LALAN 1715004032WL053560 LALAN 00468 UBIN0549045 2210 2210 Processed 07/09/2023 067764585 LALAN STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-032-004/28
() 		1715004032NRG24020920230646837 02/09/2023 Jaggiwan Singh 1715004032WL053559 Jaggiwan Singh 00468 UBIN0549045 1768 1768 Processed 07/09/2023 067764585 JaggiwanSingh UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-032-004/39-C
() 		1715004032NRG24020920230646829 02/09/2023 Sonkali Devi Gond 1715004032WL053557 Sonkali Devi Gond 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067764585 SonkaliDeviGond UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-032-004/783
() 		1715004032NRG24020920230646838 02/09/2023 Jagnnath Bais 1715004032WL053559 Jagnnath Bais 00468 UBIN0549045 2210 2210 Processed 07/09/2023 067764585 JagnnathBais UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-032-004/85
() 		1715004032NRG24020920230646830 02/09/2023 Jagandhari 1715004032WL053557 Jagandhari 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067764585 Jagandhari UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-032-004/91-A
() 		1715004032NRG24020920230646831 02/09/2023 SITAKALI 1715004032WL053557 SITAKALI 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067764585 SITAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHITRANGI MP-15-004-040-002/145-D
() 		1715004040NRG24020920230646308 02/09/2023 Yogendra Kumar Jaiswal 1715004040WL053484 Yogendra Kumar Jaiswal 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067764585 YogendraKumarJaiswal AXIS BANK(607153)
115 CHITRANGI MP-15-004-040-002/317
() 		1715004040NRG24020920230646303 02/09/2023 kamata prasad 1715004040WL053481 kamata prasad 00468 UBIN0549045 1326 1326 Processed 07/09/2023 067764585 kamataprasad UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-040-002/436
() 		1715004040NRG24020920230646300 02/09/2023 jitendra kumar 1715004040WL053480 jitendra kumar 00468 UBIN0549045 3094 3094 Processed 07/09/2023 067764585 jitendrakumar INDIAN BANK(607105)
117 CHITRANGI MP-15-004-040-002/436
() 		1715004040NRG24020920230646299 02/09/2023 Jitendra kumar 1715004040WL053480 Jitendra kumar 00468 UBIN0549045 3094 3094 Processed 07/09/2023 067764585 Jitendrakumar UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-050-002/119
() 		1715004050NRG24020920230645873 02/09/2023 Chhabindra 1715004050WL053433 Chhabindra 00468 UBIN0549045 1326 1326 Processed 07/09/2023 067764585 Chhabindra INDIAN BANK(607105)
119 CHITRANGI MP-15-004-050-002/122
() 		1715004050NRG24020920230645874 02/09/2023 Asha Devi 1715004050WL053433 Asha Devi 00468 UBIN0549045 1326 1326 Processed 07/09/2023 067764585 AshaDevi UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-050-002/170
() 		1715004050NRG24020920230645876 02/09/2023 Ramraj 1715004050WL053433 Ramraj 00468 UBIN0549045 1326 1326 Processed 07/09/2023 067764585 Ramraj UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-050-002/40
() 		1715004050NRG24020920230645877 02/09/2023 Shiv balak 1715004050WL053433 Shiv balak 00468 UBIN0549045 1326 1326 Processed 07/09/2023 067764585 Shivbalak UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-050-002/52-A
() 		1715004050NRG24020920230645879 02/09/2023 Lalta 1715004050WL053433 Lalta 00468 UBIN0549045 1326 1326 Processed 07/09/2023 067764585 Lalta INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHITRANGI MP-15-004-050-002/52-A
() 		1715004050NRG24020920230645878 02/09/2023 Lalta 1715004050WL053433 Lalta 00468 UBIN0549045 1326 1326 Processed 07/09/2023 067764585 Lalta AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHITRANGI MP-15-004-050-002/92-A
() 		1715004050NRG24020920230645881 02/09/2023 Shree Ram 1715004050WL053433 Shree Ram 00468 UBIN0549045 1326 1326 Processed 07/09/2023 067764585 ShreeRam UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-057-001/158
() 		1715004057NRG24020920230645904 02/09/2023 Indrapati 1715004057WL053439 Indrapati 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067764585 Indrapati UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-057-001/334
() 		1715004057NRG24020920230645898 02/09/2023 Panmati 1715004057WL053436 Panmati 00468 UBIN0549045 2431 2431 Processed 07/09/2023 067764585 Panmati UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-057-001/334
() 		1715004057NRG24020920230645897 02/09/2023 Panmati 1715004057WL053436 Panmati 00468 UBIN0549045 2431 2431 Processed 07/09/2023 067764585 Panmati UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-057-001/790
() 		1715004057NRG24020920230645903 02/09/2023 lal chand 1715004057WL053438 lal chand 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067764585 lalchand UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-064-001/1001-A
() 		1715004064NRG24020920230645911 02/09/2023 Sunil 1715004064WL053443 Sunil 00468 UBIN0549045 1547 1547 Processed 07/09/2023 067764585 Sunil FINO PAYMENTS BANK LTD(608001)
130 CHITRANGI MP-15-004-064-001/137-A
() 		1715004064NRG24020920230645914 02/09/2023 tirath 1715004064WL053444 tirath 00468 UBIN0549045 1105 1105 Processed 07/09/2023 067764585 tirath STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-064-001/137-A
() 		1715004064NRG24020920230645913 02/09/2023 tirath 1715004064WL053444 tirath 00468 UBIN0549045 1105 1105 Processed 07/09/2023 067764585 tirath UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-064-001/255-A
() 		1715004064NRG24020920230645915 02/09/2023 Chandawati 1715004064WL053444 Chandawati 00468 UBIN0549045 1105 1105 Processed 07/09/2023 067764585 Chandawati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
133 CHITRANGI MP-15-004-083-001/279-A
() 		1715004083NRG24020920230645891 02/09/2023 ramraj 1715004083WL053435 ramraj 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067764585 ramraj STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-097-002/109
() 		1715004097NRG24020920230646498 02/09/2023 siyaram 1715004097WL053510 siyaram 00468 UBIN0549045 1326 1326 Processed 07/09/2023 067764585 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHITRANGI MP-15-004-097-002/109
() 		1715004097NRG24020920230646497 02/09/2023 siyaram 1715004097WL053510 siyaram 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067764585 siyaram UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-097-002/270
() 		1715004097NRG24020920230646500 02/09/2023 bhaiyalal 1715004097WL053510 bhaiyalal 00468 UBIN0549045 1989 1989 Processed 07/09/2023 067764585 bhaiyalal UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-097-002/276
() 		1715004097NRG24020920230646504 02/09/2023 mohanlal 1715004097WL053510 mohanlal 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067764585 mohanlal PUNJAB NATIONAL BANK(508568)
138 CHITRANGI MP-15-004-097-002/577-C
() 		1715004097NRG24020920230646506 02/09/2023 mukesh 1715004097WL053510 mukesh 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067764585 mukesh PUNJAB NATIONAL BANK(508568)
139 CHITRANGI MP-15-004-097-002/592-A
() 		1715004097NRG24020920230646532 02/09/2023 shobhawati yadav 1715004097WL053513 shobhawati yadav 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067764585 shobhawatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHITRANGI MP-15-004-097-003/142-A
() 		1715004097NRG24020920230646518 02/09/2023 RAJVANTI 1715004097WL053511 RAJVANTI 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067764585 RAJVANTI STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-097-003/142-A
() 		1715004097NRG24020920230646517 02/09/2023 RAJVANTI 1715004097WL053511 RAJVANTI 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067764585 RAJVANTI UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-097-003/58
() 		1715004097NRG24020920230646533 02/09/2023 kashi 1715004097WL053513 kashi 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067764585 kashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90831 90831
143 CHITRANGI MP-15-004-025-001/200-A
() 		1715004123NRG24020920230645829 02/09/2023 Raju Baiga 1715004123WL053422 Raju Baiga 00468 UBIN0565300 1326 1326 Processed 07/09/2023 067764585 RajuBaiga UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-025-001/201-A
() 		1715004123NRG24020920230645831 02/09/2023 Manik Chand Baiga 1715004123WL053422 Manik Chand Baiga 00468 UBIN0565300 1326 1326 Processed 07/09/2023 067764585 ManikChandBaiga UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-057-001/143
() 		1715004057NRG24020920230645910 02/09/2023 sankar singh 1715004057WL053442 sankar singh 00468 UBIN0565300 3315 3315 Processed 07/09/2023 067764585 sankarsingh UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-057-001/225
() 		1715004057NRG24020920230645909 02/09/2023 devnarayan 1715004057WL053441 devnarayan 00468 UBIN0565300 2652 2652 Processed 07/09/2023 067764585 devnarayan UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-057-001/235-C
() 		1715004057NRG24020920230645901 02/09/2023 tilakdhari 1715004057WL053437 tilakdhari 00468 UBIN0565300 2652 2652 Processed 07/09/2023 067764585 tilakdhari UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-057-001/267-A
() 		1715004057NRG24020920230645905 02/09/2023 Laximan singh 1715004057WL053439 Laximan singh 00468 UBIN0565300 2873 2873 Processed 07/09/2023 067764585 Laximansingh UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-057-001/436
() 		1715004057NRG24020920230645899 02/09/2023 panchwati 1715004057WL053436 panchwati 00468 UBIN0565300 3315 3315 Processed 07/09/2023 067764585 panchwati UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-057-001/675
() 		1715004057NRG24020920230645902 02/09/2023 BABULAL 1715004057WL053438 BABULAL 00468 UBIN0565300 3315 3315 Processed 07/09/2023 067764585 BABULAL UNION BANK OF INDIA(508500)
SubTotal 20774 20774
151 CHITRANGI MP-15-004-001-002/165
() 		1715004001NRG24020920230646902 02/09/2023 Ramanuj 1715004001WL053600 Ramanuj 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067764585 Ramanuj MADHYANCHAL GRAMIN BANK(607232)
152 CHITRANGI MP-15-004-001-002/165
() 		1715004001NRG24020920230646903 02/09/2023 RAMWATI 1715004001WL053600 RAMWATI 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067764585 RAMWATI MADHYANCHAL GRAMIN BANK(607232)
153 CHITRANGI MP-15-004-001-002/178
() 		1715004001NRG24020920230646905 02/09/2023 anarkali 1715004001WL053600 anarkali 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067764585 anarkali MADHYANCHAL GRAMIN BANK(607232)
154 CHITRANGI MP-15-004-001-002/178
() 		1715004001NRG24020920230646904 02/09/2023 ramadhar gurjar 1715004001WL053600 ramadhar gurjar 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067764585 ramadhargurjar MADHYANCHAL GRAMIN BANK(607232)
155 CHITRANGI MP-15-004-045-001/87
() 		1715004045NRG24020920230646495 02/09/2023 kevla 1715004045WL053509 kevla 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067764585 kevla INDIAN BANK(607105)
156 CHITRANGI MP-15-004-045-001/9
() 		1715004045NRG24020920230646496 02/09/2023 AMBELAL 1715004045WL053509 AMBELAL 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067764585 AMBELAL GRAMIN BANK OF ARYAVART(508509)
157 CHITRANGI MP-15-004-051-003/86
() 		1715004051NRG24020920230646571 02/09/2023 Girja 1715004051WL053526 Girja 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067764585 Girja AIRTEL PAYMENTS BANK LIMITED(990288)
158 CHITRANGI MP-15-004-061-001/327
() 		1715004061NRG24010920230645503 02/09/2023 daddi 1715004061WL053406 daddi 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067764585 daddi MADHYANCHAL GRAMIN BANK(607232)
159 CHITRANGI MP-15-004-061-001/526-B
() 		1715004061NRG24010920230645507 02/09/2023 Son Kali Yadav 1715004061WL053406 Son Kali Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067764585 SonKaliYadav MADHYANCHAL GRAMIN BANK(607232)
160 CHITRANGI MP-15-004-097-002/116
() 		1715004097NRG24020920230646499 02/09/2023 Lalta 1715004097WL053510 Lalta 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 067764585 Lalta UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-097-002/165
() 		1715004097NRG24020920230646528 02/09/2023 Ramdash 1715004097WL053513 Ramdash 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 067764585 Ramdash PUNJAB NATIONAL BANK(508568)
162 CHITRANGI MP-15-004-097-002/27
() 		1715004097NRG24020920230646530 02/09/2023 Kailash 1715004097WL053513 Kailash 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067764585 Kailash MADHYANCHAL GRAMIN BANK(607232)
163 CHITRANGI MP-15-004-097-002/27
() 		1715004097NRG24020920230646529 02/09/2023 Kailash 1715004097WL053513 Kailash 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067764585 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
164 CHITRANGI MP-15-004-061-001/300-A
() 		1715004061NRG24010920230645502 02/09/2023 Asha Sen 1715004061WL053406 Asha Sen 00602 UBIN0RRBRSG 2652 2652 Processed 07/09/2023 067764585 AshaSen MADHYANCHAL GRAMIN BANK(607232)
165 CHITRANGI MP-15-004-061-001/300-A
() 		1715004061NRG24010920230645501 02/09/2023 Surynarayan Sen 1715004061WL053406 Surynarayan Sen 00602 UBIN0RRBRSG 1768 1768 Processed 07/09/2023 067764585 SurynarayanSen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
166 CHITRANGI MP-15-004-005-001/252-A
() 		1715004005NRG24010920230645521 02/09/2023 anju 1715004005WL053408 anju 00688 FINO0001001 1547 1547 Processed 07/09/2023 067764585 anju FINO PAYMENTS BANK LTD(608001)
167 CHITRANGI MP-15-004-032-004/103-C
() 		1715004032NRG24020920230646834 02/09/2023 Kamta singh 1715004032WL053559 Kamta singh 00688 FINO0001001 3315 3315 Processed 07/09/2023 067764585 Kamtasingh FINO PAYMENTS BANK LTD(608001)
168 CHITRANGI MP-15-004-032-004/120-B
() 		1715004032NRG24020920230646836 02/09/2023 Pankaj Kumar 1715004032WL053559 Pankaj Kumar 00688 FINO0001001 3315 3315 Processed 07/09/2023 067764585 PankajKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
169 CHITRANGI MP-15-004-093-003/132
() 		1715004093NRG24010920230645410 02/09/2023 RAMCHHABILE 1715004093WL053390 RAMCHHABILE 450001 1547 1547 Processed 07/09/2023 067764585 RAMCHHABILE INDIAN BANK(607105)
170 CHITRANGI MP-15-004-093-003/66-A
() 		1715004093NRG24010920230645413 02/09/2023 KESH KUMAR 1715004093WL053390 KESH KUMAR 450001 1547 1547 Processed 07/09/2023 067764585 KESHKUMAR INDIAN BANK(607105)
SubTotal 3094 3094
Total 396695 396695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_020923APB_FTO_245566 48688201 3094
2 CHITRANGI MP1715004_020923APB_FTO_245566 Indian Bank IDIB000D589 Devra 88621
3 CHITRANGI MP1715004_020923APB_FTO_245566 Indian Bank IDIB000N557 Naugai 28509
4 CHITRANGI MP1715004_020923APB_FTO_245566 Indian Bank IDIB000S680 Sidhi 3315
5 CHITRANGI MP1715004_020923APB_FTO_245566 Punjab National Bank PUNB0323300 BAIRDAH 47073
6 CHITRANGI MP1715004_020923APB_FTO_245566 State Bank of India SBIN0010534 NTPC VSTPC 7956
7 CHITRANGI MP1715004_020923APB_FTO_245566 State Bank of India SBIN0014509 CHITRANGI 58123
8 CHITRANGI MP1715004_020923APB_FTO_245566 Union Bank of India UBIN0549045 KHATAI 90831
9 CHITRANGI MP1715004_020923APB_FTO_245566 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 20774
10 CHITRANGI MP1715004_020923APB_FTO_245566 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 17238
11 CHITRANGI MP1715004_020923APB_FTO_245566 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 18564
12 CHITRANGI MP1715004_020923APB_FTO_245566 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 4420
13 CHITRANGI MP1715004_020923APB_FTO_245566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177

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