Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_190823APB_FTO_226337
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-15-004-067-002/20-C
() 		1715004067NRG24190820230604403 19/08/2023 AMBUJ 1715004067WL048015 AMBUJ 00078 CNRB0004143 3315 3315 Processed 25/08/2023 728742236 AMBUJ PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
2 CHITRANGI MP-15-004-083-001/86
() 		1715004083NRG24190820230604872 19/08/2023 jagpati 1715004083WL048052 jagpati 00114 CBIN0MPDCBJ 3536 3536 Processed 25/08/2023 728742236 jagpati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
3 CHITRANGI MP-15-004-021-003/112-A
() 		1715004021NRG24160820230595382 19/08/2023 CHANDRAWATI DEVI 1715004021WL046740 CHANDRAWATI DEVI 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 CHANDRAWATIDEVI INDIAN BANK(607105)
4 CHITRANGI MP-15-004-021-003/112-A
() 		1715004021NRG24160820230595381 19/08/2023 RAJENDRA BAIS 1715004021WL046740 RAJENDRA BAIS 00176 IDIB000D589 884 884 Processed 26/08/2023 728742236 RAJENDRABAIS TJSB SAHAKARI BANK LTD(607130)
5 CHITRANGI MP-15-004-021-003/124
() 		1715004021NRG24160820230595384 19/08/2023 Gelavadevi 1715004021WL046740 Gelavadevi 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Gelavadevi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-021-003/200-A
() 		1715004021NRG24160820230595387 19/08/2023 dulwanti 1715004021WL046740 dulwanti 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 dulwanti INDIAN BANK(607105)
7 CHITRANGI MP-15-004-021-003/200-B
() 		1715004021NRG24160820230595388 19/08/2023 dhrupnarayan 1715004021WL046740 dhrupnarayan 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 dhrupnarayan STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-021-003/200-C
() 		1715004021NRG24160820230595389 19/08/2023 biseswari 1715004021WL046740 biseswari 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 biseswari INDIAN BANK(607105)
9 CHITRANGI MP-15-004-021-003/217-A
() 		1715004021NRG24160820230595390 19/08/2023 lalati 1715004021WL046740 lalati 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 lalati INDIAN BANK(607105)
10 CHITRANGI MP-15-004-021-003/220-A
() 		1715004021NRG24160820230595392 19/08/2023 Rajkumar 1715004021WL046740 Rajkumar 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Rajkumar INDIAN BANK(607105)
11 CHITRANGI MP-15-004-021-003/221-B
() 		1715004021NRG24160820230595393 19/08/2023 MANILAL 1715004021WL046740 MANILAL 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 MANILAL INDIAN BANK(607105)
12 CHITRANGI MP-15-004-021-003/226
() 		1715004021NRG24160820230595395 19/08/2023 Ramanugrah 1715004021WL046740 Ramanugrah 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Ramanugrah INDIAN BANK(607105)
13 CHITRANGI MP-15-004-021-003/226-C
() 		1715004021NRG24160820230595396 19/08/2023 shivkumari 1715004021WL046740 shivkumari 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 shivkumari INDIAN BANK(607105)
14 CHITRANGI MP-15-004-021-003/228
() 		1715004021NRG24160820230595399 19/08/2023 Chabindr 1715004021WL046740 Chabindr 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Chabindr INDIAN BANK(607105)
15 CHITRANGI MP-15-004-021-003/228
() 		1715004021NRG24160820230595397 19/08/2023 Mathura 1715004021WL046740 Mathura 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Mathura INDIAN BANK(607105)
16 CHITRANGI MP-15-004-021-003/228
() 		1715004021NRG24160820230595398 19/08/2023 Navbiya 1715004021WL046740 Navbiya 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Navbiya INDIAN BANK(607105)
17 CHITRANGI MP-15-004-021-003/228-B
() 		1715004021NRG24160820230595400 19/08/2023 kunjlal 1715004021WL046740 kunjlal 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 kunjlal INDIAN BANK(607105)
18 CHITRANGI MP-15-004-021-003/235-A
() 		1715004021NRG24160820230595401 19/08/2023 pawan 1715004021WL046740 pawan 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 pawan INDIAN BANK(607105)
19 CHITRANGI MP-15-004-021-003/238-A
() 		1715004021NRG24160820230595402 19/08/2023 lalji 1715004021WL046740 lalji 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 lalji INDIAN BANK(607105)
20 CHITRANGI MP-15-004-021-003/245-D
() 		1715004021NRG24160820230595403 19/08/2023 Manoj Kumar panika 1715004021WL046740 Manoj Kumar panika 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 ManojKumarpanika INDIAN BANK(607105)
21 CHITRANGI MP-15-004-021-003/292-B
() 		1715004021NRG24160820230595406 19/08/2023 Ramnuj 1715004021WL046740 Ramnuj 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Ramnuj INDIAN BANK(607105)
22 CHITRANGI MP-15-004-021-003/297
() 		1715004021NRG24160820230595408 19/08/2023 ajay 1715004021WL046740 ajay 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 ajay INDIAN BANK(607105)
23 CHITRANGI MP-15-004-021-003/297
() 		1715004021NRG24160820230595407 19/08/2023 VIJAY 1715004021WL046740 VIJAY 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 VIJAY INDIAN BANK(607105)
24 CHITRANGI MP-15-004-021-003/306
() 		1715004021NRG24160820230595409 19/08/2023 Buduk 1715004021WL046740 Buduk 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Buduk INDIAN BANK(607105)
25 CHITRANGI MP-15-004-021-003/354
() 		1715004021NRG24160820230595411 19/08/2023 Mahuri 1715004021WL046740 Mahuri 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Mahuri INDIAN BANK(607105)
26 CHITRANGI MP-15-004-021-003/354-A
() 		1715004021NRG24160820230595412 19/08/2023 Bablu kol 1715004021WL046740 Bablu kol 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Bablukol INDIAN BANK(607105)
27 CHITRANGI MP-15-004-021-003/354-C
() 		1715004021NRG24160820230595413 19/08/2023 Raju kol 1715004021WL046740 Raju kol 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Rajukol INDIAN BANK(607105)
28 CHITRANGI MP-15-004-021-003/43
() 		1715004021NRG24160820230595414 19/08/2023 munshilal 1715004021WL046740 munshilal 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 munshilal INDIAN BANK(607105)
29 CHITRANGI MP-15-004-021-003/600-A
() 		1715004021NRG24160820230595415 19/08/2023 PANCHULAL BAIS 1715004021WL046740 PANCHULAL BAIS 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 PANCHULALBAIS INDIAN BANK(607105)
30 CHITRANGI MP-15-004-021-003/614-B
() 		1715004021NRG24160820230595417 19/08/2023 Dharmraj 1715004021WL046740 Dharmraj 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Dharmraj INDIAN BANK(607105)
31 CHITRANGI MP-15-004-021-003/614-D
() 		1715004021NRG24160820230595418 19/08/2023 Vikash Kumar bais 1715004021WL046740 Vikash Kumar bais 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 VikashKumarbais INDIAN BANK(607105)
32 CHITRANGI MP-15-004-021-003/615-A
() 		1715004021NRG24160820230595419 19/08/2023 Banarshi 1715004021WL046740 Banarshi 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Banarshi AXIS BANK(607153)
33 CHITRANGI MP-15-004-021-003/615-B
() 		1715004021NRG24160820230595420 19/08/2023 Raj kumari 1715004021WL046740 Raj kumari 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Rajkumari INDIAN BANK(607105)
34 CHITRANGI MP-15-004-021-003/623-D
() 		1715004021NRG24160820230595424 19/08/2023 USHA BAIS 1715004021WL046740 USHA BAIS 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 USHABAIS AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHITRANGI MP-15-004-021-003/625-A
() 		1715004021NRG24160820230595425 19/08/2023 SAKUNTALA BAIS 1715004021WL046740 SAKUNTALA BAIS 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 SAKUNTALABAIS INDIAN BANK(607105)
36 CHITRANGI MP-15-004-021-003/630-A
() 		1715004021NRG24160820230595427 19/08/2023 SIKHA DEVI BAIS 1715004021WL046740 SIKHA DEVI BAIS 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 SIKHADEVIBAIS INDIAN BANK(607105)
37 CHITRANGI MP-15-004-021-003/656-A
() 		1715004021NRG24160820230595429 19/08/2023 RAJU PRASAD 1715004021WL046740 RAJU PRASAD 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 RAJUPRASAD INDIAN BANK(607105)
38 CHITRANGI MP-15-004-021-003/656-B
() 		1715004021NRG24160820230595430 19/08/2023 bhanja 1715004021WL046740 bhanja 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 bhanja INDIAN BANK(607105)
39 CHITRANGI MP-15-004-021-003/656-C
() 		1715004021NRG24160820230595431 19/08/2023 Pradip kumar 1715004021WL046740 Pradip kumar 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 Pradipkumar INDIAN BANK(607105)
40 CHITRANGI MP-15-004-021-003/659-B
() 		1715004021NRG24160820230595433 19/08/2023 NILU DEVI 1715004021WL046740 NILU DEVI 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 NILUDEVI INDIAN BANK(607105)
41 CHITRANGI MP-15-004-021-003/659-D
() 		1715004021NRG24160820230595435 19/08/2023 SURAJ KUMAR BAIS 1715004021WL046740 SURAJ KUMAR BAIS 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 SURAJKUMARBAIS INDIAN BANK(607105)
42 CHITRANGI MP-15-004-021-003/660
() 		1715004021NRG24160820230595436 19/08/2023 NIRAJ KUMAR BAIS 1715004021WL046740 NIRAJ KUMAR BAIS 00176 IDIB000D589 884 884 Processed 25/08/2023 728742236 NIRAJKUMARBAIS INDIAN BANK(607105)
43 CHITRANGI MP-15-004-066-002/259-A
() 		1715004066NRG24190820230604341 19/08/2023 Umashankar 1715004066WL048012 Umashankar 00176 IDIB000D589 2873 2873 Processed 26/08/2023 728742236 Umashankar FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
44 CHITRANGI MP-15-004-107-002/708
() 		1715004107NRG24190820230604323 19/08/2023 NIRMALA BAIS 1715004107WL048004 NIRMALA BAIS 00176 IDIB000J614 1547 1547 Processed 25/08/2023 728742236 NIRMALABAIS INDIAN BANK(607105)
SubTotal 1547 1547
45 CHITRANGI MP-15-004-021-003/217-B
() 		1715004021NRG24160820230595391 19/08/2023 Seema 1715004021WL046740 Seema 00176 IDIB000N557 884 884 Processed 25/08/2023 728742236 Seema INDIAN BANK(607105)
SubTotal 884 884
46 CHITRANGI MP-15-004-061-001/1125
() 		1715004061NRG24190820230604590 19/08/2023 galbal kol 1715004061WL048034 galbal kol 00354 PUNB0323300 1105 1105 Processed 25/08/2023 728742236 galbalkol PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-061-001/1125
() 		1715004061NRG24190820230604587 19/08/2023 galbal kol 1715004061WL048034 galbal kol 00354 PUNB0323300 884 884 Processed 25/08/2023 728742236 galbalkol PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-061-001/123
() 		1715004061NRG24190820230604598 19/08/2023 chhaddharee 1715004061WL048034 chhaddharee 00354 PUNB0323300 1105 1105 Processed 25/08/2023 728742236 chhaddharee MADHYANCHAL GRAMIN BANK(607232)
49 CHITRANGI MP-15-004-061-001/123
() 		1715004061NRG24190820230604595 19/08/2023 chhaddharee 1715004061WL048034 chhaddharee 00354 PUNB0323300 884 884 Processed 25/08/2023 728742236 chhaddharee MADHYANCHAL GRAMIN BANK(607232)
50 CHITRANGI MP-15-004-061-001/939
() 		1715004061NRG24190820230604638 19/08/2023 SONELAL 1715004061WL048034 SONELAL 00354 PUNB0323300 884 884 Processed 25/08/2023 728742236 SONELAL PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-061-001/939
() 		1715004061NRG24190820230604637 19/08/2023 SONELAL 1715004061WL048034 SONELAL 00354 PUNB0323300 884 884 Processed 25/08/2023 728742236 SONELAL PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-067-002/20-D
() 		1715004067NRG24190820230604404 19/08/2023 SHIVMOHAR 1715004067WL048016 SHIVMOHAR 00354 PUNB0323300 3315 3315 Processed 25/08/2023 728742236 SHIVMOHAR PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-067-002/20-D
() 		1715004067NRG24190820230604405 19/08/2023 SIMA 1715004067WL048016 SIMA 00354 PUNB0323300 3315 3315 Processed 25/08/2023 728742236 SIMA PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-067-003/3-C
() 		1715004067NRG24190820230604402 19/08/2023 DHARMRAJ 1715004067WL048014 DHARMRAJ 00354 PUNB0323300 3315 3315 Processed 25/08/2023 728742236 DHARMRAJ PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-067-004/106
() 		1715004067NRG24190820230604407 19/08/2023 KESHKALI 1715004067WL048017 KESHKALI 00354 PUNB0323300 3315 3315 Processed 25/08/2023 728742236 KESHKALI PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-067-004/106
() 		1715004067NRG24190820230604406 19/08/2023 Premlal 1715004067WL048017 Premlal 00354 PUNB0323300 3315 3315 Processed 25/08/2023 728742236 Premlal INDIAN OVERSEAS BANK(508541)
57 CHITRANGI MP-15-004-067-004/32-A
() 		1715004067NRG24190820230604410 19/08/2023 RAJKAMAL 1715004067WL048020 RAJKAMAL 00354 PUNB0323300 3315 3315 Processed 25/08/2023 728742236 RAJKAMAL PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-067-004/61-B
() 		1715004067NRG24190820230604411 19/08/2023 KAMTA 1715004067WL048021 KAMTA 00354 PUNB0323300 2652 2652 Processed 25/08/2023 728742236 KAMTA PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-067-004/66-D
() 		1715004067NRG24190820230604408 19/08/2023 SITWA 1715004067WL048018 SITWA 00354 PUNB0323300 3315 3315 Processed 25/08/2023 728742236 SITWA PUNJAB NATIONAL BANK(508568)
SubTotal 31603 31603
60 CHITRANGI MP-15-004-067-004/61-B
() 		1715004067NRG24190820230604412 19/08/2023 RAMRATI 1715004067WL048021 RAMRATI 00354 PUNB0642400 2652 2652 Processed 25/08/2023 728742236 RAMRATI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
61 CHITRANGI MP-15-004-027-002/153
() 		1715004117NRG24180820230604218 19/08/2023 rupnath 1715004117WL047994 rupnath 00415 SBIN0003767 1326 1326 Processed 25/08/2023 728742236 rupnath UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-027-002/20
() 		1715004117NRG24180820230604220 19/08/2023 sukhantlal 1715004117WL047994 sukhantlal 00415 SBIN0003767 1326 1326 Processed 25/08/2023 728742236 sukhantlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 CHITRANGI MP-15-004-107-002/421-A
() 		1715004107NRG24190820230604330 19/08/2023 sumitra 1715004107WL048005 sumitra 00415 SBIN0003992 2652 2652 Processed 25/08/2023 728742236 sumitra UNION BANK OF INDIA(508500)
64 CHITRANGI MP-50-004-061-001/1200-A
() 		1715004061NRG24190820230604640 19/08/2023 Prithvinath Dubey 1715004061WL048034 Prithvinath Dubey 00415 SBIN0003992 884 884 Processed 25/08/2023 728742236 PrithvinathDubey ICICI BANK LTD(508534)
65 CHITRANGI MP-50-004-061-001/1200-A
() 		1715004061NRG24190820230604639 19/08/2023 Prithvinath Dubey 1715004061WL048034 Prithvinath Dubey 00415 SBIN0003992 1105 1105 Processed 25/08/2023 728742236 PrithvinathDubey ICICI BANK LTD(508534)
SubTotal 4641 4641
66 CHITRANGI MP-15-004-007-002/146
() 		1715004007NRG24190820230605767 19/08/2023 surendra 1715004007WL048200 surendra 00415 SBIN0014509 1400 1400 Processed 25/08/2023 728742236 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHITRANGI MP-15-004-021-003/610-A
() 		1715004021NRG24160820230595416 19/08/2023 DHARM KUMAR SINGH 1715004021WL046740 DHARM KUMAR SINGH 00415 SBIN0014509 884 884 Processed 26/08/2023 728742236 DHARMKUMARSINGH FINO PAYMENTS BANK LTD(608001)
68 CHITRANGI MP-15-004-021-003/616-C
() 		1715004021NRG24160820230595423 19/08/2023 Avhivendra Singh 1715004021WL046740 Avhivendra Singh 00415 SBIN0014509 884 884 Processed 25/08/2023 728742236 AvhivendraSingh INDIAN BANK(607105)
69 CHITRANGI MP-15-004-021-003/659-C
() 		1715004021NRG24160820230595434 19/08/2023 DEEPAK KUMAR BAIS 1715004021WL046740 DEEPAK KUMAR BAIS 00415 SBIN0014509 884 884 Processed 25/08/2023 728742236 DEEPAKKUMARBAIS INDIAN BANK(607105)
70 CHITRANGI MP-15-004-060-001/687
() 		1715004060NRG24190820230605255 19/08/2023 Shivnandan Singh 1715004060WL048136 Shivnandan Singh 00415 SBIN0014509 2040 2040 Processed 25/08/2023 728742236 ShivnandanSingh STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-067-004/65-C
() 		1715004067NRG24190820230604409 19/08/2023 BINDU 1715004067WL048019 BINDU 00415 SBIN0014509 3315 3315 Processed 25/08/2023 728742236 BINDU PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-081-002/405
() 		1715004081NRG24190820230605517 19/08/2023 Rambhajan 1715004081WL048167 Rambhajan 00415 SBIN0014509 3094 3094 Processed 25/08/2023 728742236 Rambhajan STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-083-001/1
() 		1715004083NRG24190820230604874 19/08/2023 BHAGWANTI 1715004083WL048053 BHAGWANTI 00415 SBIN0014509 3094 3094 Processed 25/08/2023 728742236 BHAGWANTI STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-083-001/258-A
() 		1715004083NRG24190820230604858 19/08/2023 CHHOTELAL KOL 1715004083WL048051 CHHOTELAL KOL 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728742236 CHHOTELALKOL STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-083-001/307
() 		1715004083NRG24190820230604870 19/08/2023 kailash 1715004083WL048052 kailash 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728742236 kailash STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-083-001/314-C
() 		1715004083NRG24190820230604861 19/08/2023 Karmachand Jayaswal 1715004083WL048051 Karmachand Jayaswal 00415 SBIN0014509 3094 3094 Processed 25/08/2023 728742236 KarmachandJayaswal STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-083-001/325-A
() 		1715004083NRG24190820230604750 19/08/2023 bhimsen patel 1715004083WL048048 bhimsen patel 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728742236 bhimsenpatel STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-083-001/417-A
() 		1715004083NRG24190820230604863 19/08/2023 Sapetlal singh 1715004083WL048051 Sapetlal singh 00415 SBIN0014509 3536 3536 Processed 26/08/2023 728742236 Sapetlalsingh FINO PAYMENTS BANK LTD(608001)
79 CHITRANGI MP-15-004-083-001/417-A
() 		1715004083NRG24190820230604862 19/08/2023 Sapetlal singh 1715004083WL048051 Sapetlal singh 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728742236 Sapetlalsingh STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-083-001/51
() 		1715004083NRG24190820230604864 19/08/2023 LALBHADURA 1715004083WL048051 LALBHADURA 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728742236 LALBHADURA STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-083-001/61
() 		1715004083NRG24190820230604753 19/08/2023 Taulan singh 1715004083WL048048 Taulan singh 00415 SBIN0014509 1547 1547 Processed 25/08/2023 728742236 Taulansingh STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-083-001/82
() 		1715004083NRG24190820230604880 19/08/2023 nirashiya 1715004083WL048053 nirashiya 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728742236 nirashiya STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-083-001/82
() 		1715004083NRG24190820230604879 19/08/2023 RAMPIYARE 1715004083WL048053 RAMPIYARE 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728742236 RAMPIYARE STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-085-001/440
() 		1715004085NRG24190820230605234 19/08/2023 Rambhahore 1715004085WL048130 Rambhahore 00415 SBIN0014509 1632 1632 Processed 25/08/2023 728742236 Rambhahore BANK OF BARODA(606985)
85 CHITRANGI MP-15-004-096-001/126-A
() 		1715004096NRG24190820230605772 19/08/2023 lalluram 1715004096WL048204 lalluram 00415 SBIN0014509 1547 1547 Processed 26/08/2023 728742236 lalluram FINO PAYMENTS BANK LTD(608001)
86 CHITRANGI MP-15-004-096-001/149-A
() 		1715004096NRG24190820230605781 19/08/2023 jeevendr singh 1715004096WL048208 jeevendr singh 00415 SBIN0014509 1547 1547 Processed 25/08/2023 728742236 jeevendrsingh STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-096-001/149-A
() 		1715004096NRG24190820230605782 19/08/2023 priyanka singh 1715004096WL048208 priyanka singh 00415 SBIN0014509 1547 1547 Processed 25/08/2023 728742236 priyankasingh STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-096-001/168-A
() 		1715004096NRG24190820230605770 19/08/2023 Ranlalan Singh 1715004096WL048203 Ranlalan Singh 00415 SBIN0014509 1547 1547 Processed 25/08/2023 728742236 RanlalanSingh STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-096-002/137
() 		1715004096NRG24190820230605768 19/08/2023 ganesh 1715004096WL048201 ganesh 00415 SBIN0014509 1547 1547 Processed 25/08/2023 728742236 ganesh STATE BANK OF INDIA(508548)
SubTotal 57891 57891
90 CHITRANGI MP-15-004-089-001/360
() 		1715004089NRG24190820230605019 19/08/2023 RAMLAL SHAHU 1715004089WL048103 RAMLAL SHAHU 00468 UBIN0539171 1989 1989 Processed 25/08/2023 728742236 RAMLALSHAHU UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-089-001/360
() 		1715004089NRG24190820230605018 19/08/2023 RAMLAL SHAHU 1715004089WL048103 RAMLAL SHAHU 00468 UBIN0539171 1989 1989 Processed 25/08/2023 728742236 RAMLALSHAHU UNION BANK OF INDIA(508500)
92 CHITRANGI MP-15-004-107-002/398-A
() 		1715004107NRG24190820230604328 19/08/2023 ravendra kumar 1715004107WL048005 ravendra kumar 00468 UBIN0539171 2873 2873 Processed 25/08/2023 728742236 ravendrakumar UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-107-002/701-A
() 		1715004107NRG24190820230604331 19/08/2023 ROHIT KUMAR BAIS 1715004107WL048005 ROHIT KUMAR BAIS 00468 UBIN0539171 2873 2873 Processed 25/08/2023 728742236 ROHITKUMARBAIS STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-107-002/924
() 		1715004107NRG24190820230604334 19/08/2023 RAJU BAIS 1715004107WL048006 RAJU BAIS 00468 UBIN0539171 3315 3315 Processed 25/08/2023 728742236 RAJUBAIS UNION BANK OF INDIA(508500)
SubTotal 13039 13039
95 CHITRANGI MP-15-004-007-002/278
() 		1715004007NRG24190820230605766 19/08/2023 ashish kumar jaiswal 1715004007WL048199 ashish kumar jaiswal 00468 UBIN0549045 2850 2850 Processed 25/08/2023 728742236 ashishkumarjaiswal STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-021-003/223
() 		1715004021NRG24160820230595394 19/08/2023 jayprsad 1715004021WL046740 jayprsad 00468 UBIN0549045 884 884 Processed 25/08/2023 728742236 jayprsad UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-057-001/587
() 		1715004057NRG24190820230604335 19/08/2023 Ramprasad 1715004057WL048007 Ramprasad 00468 UBIN0549045 3094 3094 Processed 25/08/2023 728742236 Ramprasad UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-096-001/149
() 		1715004096NRG24190820230605780 19/08/2023 Motilal 1715004096WL048208 Motilal 00468 UBIN0549045 1547 1547 Processed 25/08/2023 728742236 Motilal MADHYANCHAL GRAMIN BANK(607232)
99 CHITRANGI MP-15-004-096-001/149
() 		1715004096NRG24190820230605779 19/08/2023 Motilal 1715004096WL048208 Motilal 00468 UBIN0549045 1547 1547 Processed 25/08/2023 728742236 Motilal UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-096-001/20-A
() 		1715004096NRG24190820230605769 19/08/2023 Anurudh 1715004096WL048202 Anurudh 00468 UBIN0549045 1547 1547 Processed 25/08/2023 728742236 Anurudh MADHYANCHAL GRAMIN BANK(607232)
101 CHITRANGI MP-15-004-096-002/163
() 		1715004096NRG24190820230605774 19/08/2023 Ddarika 1715004096WL048205 Ddarika 00468 UBIN0549045 1547 1547 Processed 25/08/2023 728742236 Ddarika UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-096-002/36
() 		1715004096NRG24190820230605776 19/08/2023 Ramdas 1715004096WL048206 Ramdas 00468 UBIN0549045 1547 1547 Processed 25/08/2023 728742236 Ramdas UNION BANK OF INDIA(508500)
SubTotal 14563 14563
103 CHITRANGI MP-15-004-027-002/2-B
() 		1715004117NRG24180820230604219 19/08/2023 Chhotu 1715004117WL047994 Chhotu 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728742236 Chhotu UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-027-002/236-A
() 		1715004117NRG24180820230604222 19/08/2023 triloki 1715004117WL047994 triloki 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728742236 triloki UNION BANK OF INDIA(508500)
105 CHITRANGI MP-15-004-027-002/248-A
() 		1715004117NRG24180820230604225 19/08/2023 lalwa singh 1715004117WL047994 lalwa singh 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728742236 lalwasingh UNION BANK OF INDIA(508500)
106 CHITRANGI MP-15-004-027-002/248-A
() 		1715004117NRG24180820230604226 19/08/2023 sonkali 1715004117WL047994 sonkali 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728742236 sonkali UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-027-002/347-A
() 		1715004117NRG24180820230604228 19/08/2023 bhopal singh 1715004117WL047994 bhopal singh 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728742236 bhopalsingh UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-027-002/347-A
() 		1715004117NRG24180820230604229 19/08/2023 rajkali devi 1715004117WL047994 rajkali devi 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728742236 rajkalidevi UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-027-002/50
() 		1715004117NRG24180820230604232 19/08/2023 bisarjan 1715004117WL047994 bisarjan 00468 UBIN0565300 1105 1105 Processed 25/08/2023 728742236 bisarjan UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-027-002/50
() 		1715004117NRG24180820230604231 19/08/2023 bisarjan 1715004117WL047994 bisarjan 00468 UBIN0565300 1105 1105 Processed 25/08/2023 728742236 bisarjan UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-027-002/74
() 		1715004117NRG24180820230604235 19/08/2023 arjun 1715004117WL047994 arjun 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728742236 arjun UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-027-002/74
() 		1715004117NRG24180820230604234 19/08/2023 arjun 1715004117WL047994 arjun 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728742236 arjun UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-027-002/89-A
() 		1715004117NRG24180820230604239 19/08/2023 bhagvanti devi 1715004117WL047994 bhagvanti devi 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728742236 bhagvantidevi UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-027-002/89-A
() 		1715004117NRG24180820230604238 19/08/2023 phagulal 1715004117WL047994 phagulal 00468 UBIN0565300 221 221 Processed 25/08/2023 728742236 phagulal UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-057-001/850-A
() 		1715004057NRG24190820230604336 19/08/2023 Sitakali 1715004057WL048007 Sitakali 00468 UBIN0565300 2431 2431 Processed 25/08/2023 728742236 Sitakali UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-060-001/687
() 		1715004060NRG24190820230605256 19/08/2023 Rajkumar Singh 1715004060WL048136 Rajkumar Singh 00468 UBIN0565300 2040 2040 Processed 26/08/2023 728742236 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
117 CHITRANGI MP-15-004-079-001/118
() 		1715004079NRG24180820230603983 19/08/2023 mantora 1715004079WL047961 mantora 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 mantora UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-079-001/162-C
() 		1715004079NRG24180820230603985 19/08/2023 Rajendra Charmkar 1715004079WL047961 Rajendra Charmkar 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 RajendraCharmkar UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-079-001/179
() 		1715004079NRG24180820230603991 19/08/2023 paramila 1715004079WL047961 paramila 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 paramila UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-079-001/180-A
() 		1715004079NRG24180820230603993 19/08/2023 keshkali devi baiga 1715004079WL047961 keshkali devi baiga 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 keshkalidevibaiga UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-079-001/180-A
() 		1715004079NRG24180820230603992 19/08/2023 ranglal baiga 1715004079WL047961 ranglal baiga 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 ranglalbaiga UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-079-001/181-B
() 		1715004079NRG24180820230603994 19/08/2023 Suresh Kumar Baiga 1715004079WL047961 Suresh Kumar Baiga 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 SureshKumarBaiga UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-079-001/221
() 		1715004079NRG24180820230603995 19/08/2023 Sita 1715004079WL047961 Sita 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 Sita UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-079-001/229
() 		1715004079NRG24180820230603996 19/08/2023 gajadhar yadav 1715004079WL047961 gajadhar yadav 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 gajadharyadav UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-079-001/229
() 		1715004079NRG24180820230603997 19/08/2023 sunita devi 1715004079WL047961 sunita devi 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 sunitadevi UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-079-001/232-D
() 		1715004079NRG24180820230603998 19/08/2023 Sudama 1715004079WL047961 Sudama 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 Sudama UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-079-001/275-A
() 		1715004079NRG24180820230603999 19/08/2023 chhote yadav 1715004079WL047961 chhote yadav 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 chhoteyadav UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-079-001/275-A
() 		1715004079NRG24180820230604000 19/08/2023 Sitakali 1715004079WL047961 Sitakali 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 Sitakali UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-079-001/290
() 		1715004079NRG24180820230604001 19/08/2023 shyamlal rajak 1715004079WL047961 shyamlal rajak 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 shyamlalrajak MADHYANCHAL GRAMIN BANK(607232)
130 CHITRANGI MP-15-004-079-001/290-B
() 		1715004079NRG24180820230604002 19/08/2023 Ram lal rajak 1715004079WL047961 Ram lal rajak 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 Ramlalrajak UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-079-001/324-A
() 		1715004079NRG24180820230604006 19/08/2023 Keshkali Devi 1715004079WL047961 Keshkali Devi 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 KeshkaliDevi UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-079-001/389-A
() 		1715004079NRG24180820230604011 19/08/2023 lal bahaduryadav 1715004079WL047961 lal bahaduryadav 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 lalbahaduryadav UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-079-001/389-A
() 		1715004079NRG24180820230604010 19/08/2023 lal bahaduryadav 1715004079WL047961 lal bahaduryadav 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 lalbahaduryadav UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-079-001/539-B
() 		1715004079NRG24180820230604012 19/08/2023 Mankuvar 1715004079WL047961 Mankuvar 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 Mankuvar UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-079-001/581-C
() 		1715004079NRG24180820230604016 19/08/2023 Gopi Chand Vishvkarma 1715004079WL047961 Gopi Chand Vishvkarma 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 GopiChandVishvkarma UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-079-001/581-C
() 		1715004079NRG24180820230604015 19/08/2023 Gopi Chand Vishvkarma 1715004079WL047961 Gopi Chand Vishvkarma 00468 UBIN0565300 1547 1547 Processed 25/08/2023 728742236 GopiChandVishvkarma UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-089-001/101
() 		1715004089NRG24190820230605005 19/08/2023 RAMJIYAVAN 1715004089WL048097 RAMJIYAVAN 00468 UBIN0565300 1768 1768 Processed 25/08/2023 728742236 RAMJIYAVAN UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-089-001/101
() 		1715004089NRG24190820230605004 19/08/2023 RAMJIYAVAN 1715004089WL048097 RAMJIYAVAN 00468 UBIN0565300 1768 1768 Processed 25/08/2023 728742236 RAMJIYAVAN UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-089-001/139
() 		1715004089NRG24190820230605002 19/08/2023 RAMLALLU 1715004089WL048096 RAMLALLU 00468 UBIN0565300 1989 1989 Processed 25/08/2023 728742236 RAMLALLU UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-089-001/189
() 		1715004089NRG24190820230604997 19/08/2023 ARJUN SINGH 1715004089WL048093 ARJUN SINGH 00468 UBIN0565300 1105 1105 Processed 26/08/2023 728742236 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
141 CHITRANGI MP-15-004-089-001/193
() 		1715004089NRG24190820230605000 19/08/2023 lal ji 1715004089WL048095 lal ji 00468 UBIN0565300 1768 1768 Processed 25/08/2023 728742236 lalji UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-089-001/227-A
() 		1715004089NRG24190820230605016 19/08/2023 GEETA DEVI BAIGA 1715004089WL048102 GEETA DEVI BAIGA 00468 UBIN0565300 1768 1768 Processed 25/08/2023 728742236 GEETADEVIBAIGA UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-089-001/227-A
() 		1715004089NRG24190820230605015 19/08/2023 SURAJ 1715004089WL048102 SURAJ 00468 UBIN0565300 1768 1768 Processed 25/08/2023 728742236 SURAJ UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-089-001/294-A
() 		1715004089NRG24190820230605012 19/08/2023 RAM DHANI SHAHOO 1715004089WL048100 RAM DHANI SHAHOO 00468 UBIN0565300 1989 1989 Processed 25/08/2023 728742236 RAMDHANISHAHOO UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-089-001/294-A
() 		1715004089NRG24190820230605011 19/08/2023 RAM DHANI SHAHOO 1715004089WL048100 RAM DHANI SHAHOO 00468 UBIN0565300 1989 1989 Processed 25/08/2023 728742236 RAMDHANISHAHOO UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-089-001/324-C
() 		1715004089NRG24190820230605020 19/08/2023 Aruna Gautam 1715004089WL048104 Aruna Gautam 00468 UBIN0565300 1989 1989 Processed 25/08/2023 728742236 ArunaGautam UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-089-001/366
() 		1715004089NRG24190820230605008 19/08/2023 ANITA DEVI 1715004089WL048098 ANITA DEVI 00468 UBIN0565300 1989 1989 Processed 25/08/2023 728742236 ANITADEVI UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-089-001/366
() 		1715004089NRG24190820230605007 19/08/2023 ANITA DEVI 1715004089WL048098 ANITA DEVI 00468 UBIN0565300 1989 1989 Processed 25/08/2023 728742236 ANITADEVI UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-089-001/376
() 		1715004089NRG24190820230605014 19/08/2023 MOTILAL 1715004089WL048101 MOTILAL 00468 UBIN0565300 1989 1989 Processed 25/08/2023 728742236 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHITRANGI MP-15-004-089-001/376
() 		1715004089NRG24190820230605013 19/08/2023 MOTILAL 1715004089WL048101 MOTILAL 00468 UBIN0565300 1989 1989 Processed 25/08/2023 728742236 MOTILAL UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-089-001/405
() 		1715004089NRG24190820230605006 19/08/2023 SUBHAGLAL 1715004089WL048097 SUBHAGLAL 00468 UBIN0565300 1768 1768 Processed 25/08/2023 728742236 SUBHAGLAL UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-089-001/467
() 		1715004089NRG24190820230604999 19/08/2023 salita devi 1715004089WL048094 salita devi 00468 UBIN0565300 3094 3094 Processed 25/08/2023 728742236 salitadevi UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-089-001/467
() 		1715004089NRG24190820230604998 19/08/2023 teerath prasad 1715004089WL048094 teerath prasad 00468 UBIN0565300 3094 3094 Processed 25/08/2023 728742236 teerathprasad UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-089-001/49-B
() 		1715004089NRG24190820230604993 19/08/2023 RAMASHANKAR 1715004089WL048090 RAMASHANKAR 00468 UBIN0565300 442 442 Processed 25/08/2023 728742236 RAMASHANKAR UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-089-001/490
() 		1715004089NRG24190820230605010 19/08/2023 LEELAMATI 1715004089WL048099 LEELAMATI 00468 UBIN0565300 1989 1989 Processed 25/08/2023 728742236 LEELAMATI UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-089-001/490
() 		1715004089NRG24190820230605009 19/08/2023 LEELAMATI 1715004089WL048099 LEELAMATI 00468 UBIN0565300 1989 1989 Processed 25/08/2023 728742236 LEELAMATI UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-089-001/504
() 		1715004089NRG24190820230605021 19/08/2023 CHAMELI DEVI 1715004089WL048105 CHAMELI DEVI 00468 UBIN0565300 221 221 Processed 25/08/2023 728742236 CHAMELIDEVI UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-089-001/537
() 		1715004089NRG24190820230604995 19/08/2023 KAMLA 1715004089WL048091 KAMLA 00468 UBIN0565300 3094 3094 Processed 25/08/2023 728742236 KAMLA UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-089-001/537
() 		1715004089NRG24190820230604994 19/08/2023 KAMLA 1715004089WL048091 KAMLA 00468 UBIN0565300 3094 3094 Processed 25/08/2023 728742236 KAMLA UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-089-001/99-A
() 		1715004089NRG24190820230605017 19/08/2023 Narendra 1715004089WL048102 Narendra 00468 UBIN0565300 1768 1768 Processed 25/08/2023 728742236 Narendra UNION BANK OF INDIA(508500)
SubTotal 96186 96186
161 CHITRANGI MP-15-004-007-002/219
() 		1715004007NRG24190820230605765 19/08/2023 bisram sahu 1715004007WL048199 bisram sahu 00602 SBIN0RRMBGB 2850 2850 Processed 25/08/2023 728742236 bisramsahu MADHYANCHAL GRAMIN BANK(607232)
162 CHITRANGI MP-15-004-061-001/1097
() 		1715004061NRG24190820230604583 19/08/2023 pradeep 1715004061WL048034 pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742236 pradeep STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-061-001/1097
() 		1715004061NRG24190820230604585 19/08/2023 pradeep 1715004061WL048034 pradeep 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 pradeep STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-061-001/1097
() 		1715004061NRG24190820230604584 19/08/2023 sangita 1715004061WL048034 sangita 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742236 sangita MADHYANCHAL GRAMIN BANK(607232)
165 CHITRANGI MP-15-004-061-001/1097
() 		1715004061NRG24190820230604586 19/08/2023 sangita 1715004061WL048034 sangita 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 sangita MADHYANCHAL GRAMIN BANK(607232)
166 CHITRANGI MP-15-004-061-001/114
() 		1715004061NRG24190820230604594 19/08/2023 vidya 1715004061WL048034 vidya 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 vidya MADHYANCHAL GRAMIN BANK(607232)
167 CHITRANGI MP-15-004-061-001/114
() 		1715004061NRG24190820230604593 19/08/2023 vidya 1715004061WL048034 vidya 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742236 vidya MADHYANCHAL GRAMIN BANK(607232)
168 CHITRANGI MP-15-004-061-001/123
() 		1715004061NRG24190820230604597 19/08/2023 BHAIYALAL RAWAT 1715004061WL048034 BHAIYALAL RAWAT 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 BHAIYALALRAWAT MADHYANCHAL GRAMIN BANK(607232)
169 CHITRANGI MP-15-004-061-001/123
() 		1715004061NRG24190820230604600 19/08/2023 BHAIYALAL RAWAT 1715004061WL048034 BHAIYALAL RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742236 BHAIYALALRAWAT MADHYANCHAL GRAMIN BANK(607232)
170 CHITRANGI MP-15-004-061-001/123
() 		1715004061NRG24190820230604599 19/08/2023 phulwati 1715004061WL048034 phulwati 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742236 phulwati MADHYANCHAL GRAMIN BANK(607232)
171 CHITRANGI MP-15-004-061-001/123
() 		1715004061NRG24190820230604596 19/08/2023 phulwati 1715004061WL048034 phulwati 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 phulwati MADHYANCHAL GRAMIN BANK(607232)
172 CHITRANGI MP-15-004-061-001/124
() 		1715004061NRG24190820230604602 19/08/2023 HEERALAL 1715004061WL048034 HEERALAL 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 HEERALAL PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-061-001/124
() 		1715004061NRG24190820230604601 19/08/2023 HEERALAL 1715004061WL048034 HEERALAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742236 HEERALAL PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-061-001/202-A
() 		1715004061NRG24190820230604604 19/08/2023 BUTALVA KOL 1715004061WL048034 BUTALVA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742236 BUTALVAKOL UNION BANK OF INDIA(508500)
175 CHITRANGI MP-15-004-061-001/202-A
() 		1715004061NRG24190820230604603 19/08/2023 BUTALVA KOL 1715004061WL048034 BUTALVA KOL 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 BUTALVAKOL UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-061-001/212-B
() 		1715004061NRG24190820230604608 19/08/2023 guddu 1715004061WL048034 guddu 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 guddu MADHYANCHAL GRAMIN BANK(607232)
177 CHITRANGI MP-15-004-061-001/212-B
() 		1715004061NRG24190820230604606 19/08/2023 guddu 1715004061WL048034 guddu 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742236 guddu MADHYANCHAL GRAMIN BANK(607232)
178 CHITRANGI MP-15-004-061-001/213-A
() 		1715004061NRG24190820230604612 19/08/2023 kusmi rawat 1715004061WL048034 kusmi rawat 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742236 kusmirawat MADHYANCHAL GRAMIN BANK(607232)
179 CHITRANGI MP-15-004-061-001/213-A
() 		1715004061NRG24190820230604610 19/08/2023 kusmi rawat 1715004061WL048034 kusmi rawat 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 kusmirawat MADHYANCHAL GRAMIN BANK(607232)
180 CHITRANGI MP-15-004-061-001/355-A
() 		1715004061NRG24190820230604620 19/08/2023 POONAM 1715004061WL048034 POONAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742236 POONAM MADHYANCHAL GRAMIN BANK(607232)
181 CHITRANGI MP-15-004-061-001/355-A
() 		1715004061NRG24190820230604619 19/08/2023 POONAM 1715004061WL048034 POONAM 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 POONAM MADHYANCHAL GRAMIN BANK(607232)
182 CHITRANGI MP-15-004-061-001/372-B
() 		1715004061NRG24190820230604623 19/08/2023 nagendra prasad tiwari 1715004061WL048034 nagendra prasad tiwari 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 nagendraprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
183 CHITRANGI MP-15-004-061-001/372-B
() 		1715004061NRG24190820230604621 19/08/2023 nagendra prasad tiwari 1715004061WL048034 nagendra prasad tiwari 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 nagendraprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
184 CHITRANGI MP-15-004-061-001/372-B
() 		1715004061NRG24190820230604624 19/08/2023 vidyawati 1715004061WL048034 vidyawati 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 vidyawati MADHYANCHAL GRAMIN BANK(607232)
185 CHITRANGI MP-15-004-061-001/372-B
() 		1715004061NRG24190820230604622 19/08/2023 vidyawati 1715004061WL048034 vidyawati 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 vidyawati MADHYANCHAL GRAMIN BANK(607232)
186 CHITRANGI MP-15-004-061-001/692-A
() 		1715004061NRG24190820230604627 19/08/2023 Mukesh 1715004061WL048034 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 Mukesh MADHYANCHAL GRAMIN BANK(607232)
187 CHITRANGI MP-15-004-061-001/692-A
() 		1715004061NRG24190820230604625 19/08/2023 Mukesh 1715004061WL048034 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742236 Mukesh MADHYANCHAL GRAMIN BANK(607232)
188 CHITRANGI MP-15-004-061-001/692-A
() 		1715004061NRG24190820230604628 19/08/2023 Savita 1715004061WL048034 Savita 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 Savita MADHYANCHAL GRAMIN BANK(607232)
189 CHITRANGI MP-15-004-061-001/692-A
() 		1715004061NRG24190820230604626 19/08/2023 Savita 1715004061WL048034 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742236 Savita MADHYANCHAL GRAMIN BANK(607232)
190 CHITRANGI MP-15-004-061-001/7
() 		1715004061NRG24190820230604631 19/08/2023 kushamkali 1715004061WL048034 kushamkali 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 kushamkali PUNJAB NATIONAL BANK(508568)
191 CHITRANGI MP-15-004-061-001/7
() 		1715004061NRG24190820230604629 19/08/2023 kushamkali 1715004061WL048034 kushamkali 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 kushamkali PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-061-001/7
() 		1715004061NRG24190820230604632 19/08/2023 Seema 1715004061WL048034 Seema 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 Seema PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-061-001/7
() 		1715004061NRG24190820230604630 19/08/2023 Seema 1715004061WL048034 Seema 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 Seema PUNJAB NATIONAL BANK(508568)
194 CHITRANGI MP-15-004-061-001/7-A
() 		1715004061NRG24190820230604634 19/08/2023 Urmila 1715004061WL048034 Urmila 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 Urmila MADHYANCHAL GRAMIN BANK(607232)
195 CHITRANGI MP-15-004-061-001/7-A
() 		1715004061NRG24190820230604633 19/08/2023 Urmila 1715004061WL048034 Urmila 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 Urmila MADHYANCHAL GRAMIN BANK(607232)
196 CHITRANGI MP-15-004-061-001/926
() 		1715004061NRG24190820230604636 19/08/2023 ayodhya rawat 1715004061WL048034 ayodhya rawat 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728742236 ayodhyarawat PUNJAB NATIONAL BANK(508568)
197 CHITRANGI MP-15-004-061-001/926
() 		1715004061NRG24190820230604635 19/08/2023 ayodhya rawat 1715004061WL048034 ayodhya rawat 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742236 ayodhyarawat PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-079-001/118
() 		1715004079NRG24180820230603982 19/08/2023 laleram yadav 1715004079WL047961 laleram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742236 laleramyadav MADHYANCHAL GRAMIN BANK(607232)
199 CHITRANGI MP-15-004-079-001/168-A
() 		1715004079NRG24180820230603987 19/08/2023 bangali 1715004079WL047961 bangali 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742236 bangali UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-079-001/168-A
() 		1715004079NRG24180820230603986 19/08/2023 bangali 1715004079WL047961 bangali 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742236 bangali MADHYANCHAL GRAMIN BANK(607232)
201 CHITRANGI MP-15-004-079-001/169
() 		1715004079NRG24180820230603988 19/08/2023 dhirsah 1715004079WL047961 dhirsah 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742236 dhirsah MADHYANCHAL GRAMIN BANK(607232)
202 CHITRANGI MP-15-004-079-001/179
() 		1715004079NRG24180820230603990 19/08/2023 Viswanath 1715004079WL047961 Viswanath 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742236 Viswanath MADHYANCHAL GRAMIN BANK(607232)
203 CHITRANGI MP-15-004-079-001/309
() 		1715004079NRG24180820230604004 19/08/2023 Ramratan 1715004079WL047961 Ramratan 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742236 Ramratan MADHYANCHAL GRAMIN BANK(607232)
204 CHITRANGI MP-15-004-079-001/32
() 		1715004079NRG24180820230604005 19/08/2023 sita prasad 1715004079WL047961 sita prasad 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742236 sitaprasad UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-079-001/356
() 		1715004079NRG24180820230604007 19/08/2023 PARSOTTAM 1715004079WL047961 PARSOTTAM 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742236 PARSOTTAM MADHYANCHAL GRAMIN BANK(607232)
206 CHITRANGI MP-15-004-079-001/382
() 		1715004079NRG24180820230604009 19/08/2023 riyajuddin 1715004079WL047961 riyajuddin 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742236 riyajuddin UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-079-001/382
() 		1715004079NRG24180820230604008 19/08/2023 riyajuddin 1715004079WL047961 riyajuddin 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742236 riyajuddin MADHYANCHAL GRAMIN BANK(607232)
208 CHITRANGI MP-15-004-079-001/539-C
() 		1715004079NRG24180820230604013 19/08/2023 rajendra prasad 1715004079WL047961 rajendra prasad 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742236 rajendraprasad MADHYANCHAL GRAMIN BANK(607232)
209 CHITRANGI MP-15-004-079-001/579-A
() 		1715004079NRG24180820230604014 19/08/2023 masrun nisa 1715004079WL047961 masrun nisa 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742236 masrunnisa UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-079-001/71-A
() 		1715004079NRG24180820230604017 19/08/2023 javahirlal 1715004079WL047961 javahirlal 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742236 javahirlal UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-107-002/1003
() 		1715004107NRG24190820230604320 19/08/2023 Meena KUMARI BAIS 1715004107WL048004 Meena KUMARI BAIS 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742236 MeenaKUMARIBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHITRANGI MP-15-004-107-002/11-D
() 		1715004107NRG24190820230604321 19/08/2023 shyamkali 1715004107WL048004 shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742236 shyamkali UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-107-002/12-B
() 		1715004107NRG24190820230604325 19/08/2023 ramji bais 1715004107WL048005 ramji bais 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742236 ramjibais MADHYANCHAL GRAMIN BANK(607232)
214 CHITRANGI MP-15-004-107-002/324
() 		1715004107NRG24190820230604326 19/08/2023 PANNELAL PAL 1715004107WL048005 PANNELAL PAL 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 728742236 PANNELALPAL UNION BANK OF INDIA(508500)
SubTotal 65393 65393
215 CHITRANGI MP-15-004-083-001/56
() 		1715004083NRG24190820230604752 19/08/2023 Fulkali 1715004083WL048048 Fulkali 00688 FINO0001001 3536 3536 Processed 26/08/2023 728742236 Fulkali FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
216 CHITRANGI MP-15-004-107-002/23-A
() 		1715004107NRG24190820230604322 19/08/2023 PURNIMA BAIS 1715004107WL048004 PURNIMA BAIS 00691 IPOS0000001 884 884 Processed 25/08/2023 728742236 PURNIMABAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
217 CHITRANGI MP-15-004-021-003/658-B
() 		1715004021NRG24160820230595432 19/08/2023 RAJWANTI 1715004021WL046740 RAJWANTI 00703 AIRP0000001 884 884 Processed 25/08/2023 728742236 RAJWANTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 341439 341439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_190823APB_FTO_226337 Canara Bank CNRB0004143 DATIA 3315
2 CHITRANGI MP1715004_190823APB_FTO_226337 District Central Cooperative Bank CBIN0MPDCBJ Shashan 3536
3 CHITRANGI MP1715004_190823APB_FTO_226337 Indian Bank IDIB000D589 Devra 38233
4 CHITRANGI MP1715004_190823APB_FTO_226337 Indian Bank IDIB000J614 Jiawan 1547
5 CHITRANGI MP1715004_190823APB_FTO_226337 Indian Bank IDIB000N557 Naugai 884
6 CHITRANGI MP1715004_190823APB_FTO_226337 Punjab National Bank PUNB0323300 BAIRDAH 31603
7 CHITRANGI MP1715004_190823APB_FTO_226337 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
8 CHITRANGI MP1715004_190823APB_FTO_226337 State Bank of India SBIN0003767 MORWA 2652
9 CHITRANGI MP1715004_190823APB_FTO_226337 State Bank of India SBIN0003992 GORBI 4641
10 CHITRANGI MP1715004_190823APB_FTO_226337 State Bank of India SBIN0014509 CHITRANGI 57891
11 CHITRANGI MP1715004_190823APB_FTO_226337 Union Bank of India UBIN0539171 MORWA 13039
12 CHITRANGI MP1715004_190823APB_FTO_226337 Union Bank of India UBIN0549045 KHATAI 6828
13 CHITRANGI MP1715004_190823APB_FTO_226337 Union Bank of India UBIN0549045 UBI KHATAI 7735
14 CHITRANGI MP1715004_190823APB_FTO_226337 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 96186
15 CHITRANGI MP1715004_190823APB_FTO_226337 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2850
16 CHITRANGI MP1715004_190823APB_FTO_226337 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 34697
17 CHITRANGI MP1715004_190823APB_FTO_226337 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 23205
18 CHITRANGI MP1715004_190823APB_FTO_226337 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 2652
19 CHITRANGI MP1715004_190823APB_FTO_226337 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 1989
20 CHITRANGI MP1715004_190823APB_FTO_226337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
21 CHITRANGI MP1715004_190823APB_FTO_226337 India Post Payments Bank IPOS0000001 Sidhi 884
22 CHITRANGI MP1715004_190823APB_FTO_226337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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