Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290823APB_FTO_240307
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-15-004-009-002/94-C
() 		1715004009NRG24290820230633609 29/08/2023 Brijesh Dipak Gupta 1715004009WL051843 Brijesh Dipak Gupta 00032 UTIB0000655 3315 3315 Processed 02/09/2023 865934063 BrijeshDipakGupta PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
2 CHITRANGI MP-15-004-041-002/83-A
() 		1715004041NRG24280820230632570 29/08/2023 parvatee kol 1715004041WL051683 parvatee kol 00176 IDIB000D589 663 663 Processed 02/09/2023 865934063 parvateekol UNION BANK OF INDIA(508500)
3 CHITRANGI MP-15-004-042-002/151
() 		1715004042NRG24290820230633580 29/08/2023 Indraniya Devi 1715004042WL051832 Indraniya Devi 00176 IDIB000D589 3315 3315 Processed 02/09/2023 865934063 IndraniyaDevi INDIAN BANK(607105)
4 CHITRANGI MP-15-004-042-002/151-C
() 		1715004042NRG24290820230633581 29/08/2023 Siyaram 1715004042WL051832 Siyaram 00176 IDIB000D589 3315 3315 Processed 02/09/2023 865934063 Siyaram INDIAN BANK(607105)
5 CHITRANGI MP-15-004-042-002/30
() 		1715004042NRG24290820230633572 29/08/2023 Jeera Devi 1715004042WL051830 Jeera Devi 00176 IDIB000D589 3315 3315 Processed 02/09/2023 865934063 JeeraDevi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-042-002/30
() 		1715004042NRG24290820230633571 29/08/2023 Rampati Kol 1715004042WL051830 Rampati Kol 00176 IDIB000D589 3315 3315 Processed 02/09/2023 865934063 RampatiKol STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-042-002/30-B
() 		1715004042NRG24290820230633573 29/08/2023 Jharihar Kol 1715004042WL051830 Jharihar Kol 00176 IDIB000D589 3315 3315 Processed 02/09/2023 865934063 JhariharKol INDIAN BANK(607105)
8 CHITRANGI MP-15-004-042-002/8
() 		1715004042NRG24290820230633574 29/08/2023 Bhola Kol 1715004042WL051831 Bhola Kol 00176 IDIB000D589 3315 3315 Processed 02/09/2023 865934063 BholaKol MADHYANCHAL GRAMIN BANK(607232)
9 CHITRANGI MP-15-004-042-002/8-B
() 		1715004042NRG24290820230633577 29/08/2023 Vinod Kumar Kol 1715004042WL051831 Vinod Kumar Kol 00176 IDIB000D589 3315 3315 Processed 02/09/2023 865934063 VinodKumarKol INDIAN BANK(607105)
10 CHITRANGI MP-15-004-042-002/8-B
() 		1715004042NRG24290820230633576 29/08/2023 Vinod Kumar Kol 1715004042WL051831 Vinod Kumar Kol 00176 IDIB000D589 3315 3315 Processed 02/09/2023 865934063 VinodKumarKol FINO PAYMENTS BANK LTD(608001)
11 CHITRANGI MP-15-004-042-002/8-C
() 		1715004042NRG24290820230633579 29/08/2023 Rajkumari 1715004042WL051831 Rajkumari 00176 IDIB000D589 3315 3315 Processed 02/09/2023 865934063 Rajkumari UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-066-002/121-C
() 		1715004066NRG24280820230629422 29/08/2023 sonmati kol 1715004066WL051295 sonmati kol 00176 IDIB000D589 2873 2873 Processed 02/09/2023 865934063 sonmatikol INDIAN BANK(607105)
13 CHITRANGI MP-15-004-068-001/145
() 		1715004068NRG24290820230632938 29/08/2023 DANGAR KEWAT 1715004068WL051736 DANGAR KEWAT 00176 IDIB000D589 1989 1989 Processed 02/09/2023 865934063 DANGARKEWAT INDIAN BANK(607105)
14 CHITRANGI MP-15-004-068-001/40-B
() 		1715004068NRG24290820230632822 29/08/2023 Khuturi devi 1715004068WL051730 Khuturi devi 00176 IDIB000D589 2431 2431 Processed 02/09/2023 865934063 Khuturidevi INDIAN BANK(607105)
15 CHITRANGI MP-15-004-068-002/16-A
() 		1715004068NRG24290820230632823 29/08/2023 VANSAPTEE KOL 1715004068WL051730 VANSAPTEE KOL 00176 IDIB000D589 2431 2431 Processed 02/09/2023 865934063 VANSAPTEEKOL INDIAN BANK(607105)
16 CHITRANGI MP-15-004-068-002/165-C
() 		1715004068NRG24290820230632824 29/08/2023 SAMARU YADAV 1715004068WL051730 SAMARU YADAV 00176 IDIB000D589 2431 2431 Processed 02/09/2023 865934063 SAMARUYADAV INDIAN BANK(607105)
17 CHITRANGI MP-15-004-068-002/173
() 		1715004068NRG24290820230632825 29/08/2023 Awadhlal kewat 1715004068WL051730 Awadhlal kewat 00176 IDIB000D589 2431 2431 Processed 02/09/2023 865934063 Awadhlalkewat INDIAN BANK(607105)
18 CHITRANGI MP-15-004-068-002/173
() 		1715004068NRG24290820230632826 29/08/2023 RAJVANTIYA 1715004068WL051730 RAJVANTIYA 00176 IDIB000D589 2431 2431 Processed 02/09/2023 865934063 RAJVANTIYA INDIAN BANK(607105)
19 CHITRANGI MP-15-004-068-002/206
() 		1715004068NRG24290820230632834 29/08/2023 mahala devi 1715004068WL051732 mahala devi 00176 IDIB000D589 2431 2431 Processed 02/09/2023 865934063 mahaladevi INDIAN BANK(607105)
SubTotal 49946 49946
20 CHITRANGI MP-15-004-062-001/79-B
() 		1715004062NRG24290820230634044 29/08/2023 lavkesh 1715004062WL051898 lavkesh 00176 IDIB000M752 1105 1105 Processed 02/09/2023 865934063 lavkesh UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-062-002/107-A
() 		1715004062NRG24290820230632769 29/08/2023 ramkali 1715004062WL051717 ramkali 00176 IDIB000M752 1105 1105 Processed 02/09/2023 865934063 ramkali INDIAN BANK(607105)
SubTotal 2210 2210
22 CHITRANGI MP-15-004-052-001/100-C
() 		1715004052NRG24290820230632828 29/08/2023 Basanti 1715004052WL051731 Basanti 00176 IDIB000N557 1547 1547 Processed 02/09/2023 865934063 Basanti INDIAN BANK(607105)
23 CHITRANGI MP-15-004-052-001/27
() 		1715004052NRG24290820230632829 29/08/2023 Chhote 1715004052WL051731 Chhote 00176 IDIB000N557 1547 1547 Processed 02/09/2023 865934063 Chhote INDIAN BANK(607105)
24 CHITRANGI MP-15-004-052-002/2
() 		1715004052NRG24290820230632832 29/08/2023 Anta prasad 1715004052WL051731 Anta prasad 00176 IDIB000N557 1547 1547 Processed 02/09/2023 865934063 Antaprasad INDIAN BANK(607105)
25 CHITRANGI MP-15-004-052-002/2
() 		1715004052NRG24290820230632831 29/08/2023 Anta prasad 1715004052WL051731 Anta prasad 00176 IDIB000N557 1547 1547 Processed 02/09/2023 865934063 Antaprasad INDIAN BANK(607105)
26 CHITRANGI MP-15-004-052-002/36-D
() 		1715004052NRG24290820230632833 29/08/2023 Ravi 1715004052WL051731 Ravi 00176 IDIB000N557 1547 1547 Processed 02/09/2023 865934063 Ravi INDIAN BANK(607105)
27 CHITRANGI MP-15-004-066-002/332-C
() 		1715004066NRG24290820230633033 29/08/2023 saphedlal 1715004066WL051746 saphedlal 00176 IDIB000N557 3094 3094 Processed 02/09/2023 865934063 saphedlal INDIAN BANK(607105)
SubTotal 10829 10829
28 CHITRANGI MP-15-004-011-001/200-C
() 		1715004011NRG24290820230633770 29/08/2023 shivratan 1715004011WL051859 shivratan 00354 PUNB0323300 2431 2431 Processed 02/09/2023 865934063 shivratan PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-011-001/229
() 		1715004011NRG24290820230633839 29/08/2023 Ramprasad 1715004011WL051876 Ramprasad 00354 PUNB0323300 3094 3094 Processed 02/09/2023 865934063 Ramprasad PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-011-001/504
() 		1715004011NRG24290820230633838 29/08/2023 satylal 1715004011WL051875 satylal 00354 PUNB0323300 3094 3094 Processed 02/09/2023 865934063 satylal PUNJAB NATIONAL BANK(508568)
31 CHITRANGI MP-15-004-011-001/624-C
() 		1715004011NRG24290820230633832 29/08/2023 NANDLAL KOL 1715004011WL051869 NANDLAL KOL 00354 PUNB0323300 2873 2873 Processed 02/09/2023 865934063 NANDLALKOL STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-061-001/1125
() 		1715004061NRG24290820230633285 29/08/2023 galbal kol 1715004061WL051799 galbal kol 00354 PUNB0323300 1326 1326 Processed 02/09/2023 865934063 galbalkol PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-061-001/123
() 		1715004061NRG24290820230633288 29/08/2023 chhaddharee 1715004061WL051799 chhaddharee 00354 PUNB0323300 1326 1326 Processed 02/09/2023 865934063 chhaddharee MADHYANCHAL GRAMIN BANK(607232)
34 CHITRANGI MP-15-004-061-001/242-A
() 		1715004061NRG24290820230633271 29/08/2023 GEETA SAHU 1715004061WL051797 GEETA SAHU 00354 PUNB0323300 1326 1326 Processed 02/09/2023 865934063 GEETASAHU PUNJAB NATIONAL BANK(508568)
35 CHITRANGI MP-15-004-061-001/939
() 		1715004061NRG24290820230633279 29/08/2023 SONELAL 1715004061WL051797 SONELAL 00354 PUNB0323300 1326 1326 Processed 02/09/2023 865934063 SONELAL PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-067-004/22
() 		1715004067NRG24290820230632819 29/08/2023 VIDESHI 1715004067WL051729 VIDESHI 00354 PUNB0323300 1989 1989 Processed 02/09/2023 865934063 VIDESHI PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-094-002/71-A
() 		1715004094NRG24280820230632615 29/08/2023 anuj 1715004094WL051685 anuj 00354 PUNB0323300 1547 1547 Processed 02/09/2023 865934063 anuj PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
38 CHITRANGI MP-15-004-062-002/110
() 		1715004062NRG24290820230632771 29/08/2023 lalli 1715004062WL051717 lalli 00415 SBIN0003992 1105 1105 Processed 02/09/2023 865934063 lalli STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-062-002/133
() 		1715004062NRG24290820230632772 29/08/2023 CHOTELAL 1715004062WL051717 CHOTELAL 00415 SBIN0003992 442 442 Processed 02/09/2023 865934063 CHOTELAL UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-062-002/199
() 		1715004062NRG24290820230632776 29/08/2023 daiya kol 1715004062WL051717 daiya kol 00415 SBIN0003992 1105 1105 Processed 02/09/2023 865934063 daiyakol STATE BANK OF INDIA(508548)
41 CHITRANGI MP-15-004-062-003/186
() 		1715004062NRG24290820230634059 29/08/2023 rajendra saket 1715004062WL051898 rajendra saket 00415 SBIN0003992 1105 1105 Processed 02/09/2023 865934063 rajendrasaket STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-091-001/225-C
() 		1715004091NRG24290820230632753 29/08/2023 shivnarayan bais 1715004091WL051716 shivnarayan bais 00415 SBIN0003992 1326 1326 Processed 02/09/2023 865934063 shivnarayanbais STATE BANK OF INDIA(508548)
43 CHITRANGI MP-50-004-061-001/1200-A
() 		1715004061NRG24290820230633302 29/08/2023 Prithvinath Dubey 1715004061WL051799 Prithvinath Dubey 00415 SBIN0003992 1326 1326 Processed 02/09/2023 865934063 PrithvinathDubey ICICI BANK LTD(508534)
SubTotal 6409 6409
44 CHITRANGI MP-15-004-061-001/918
() 		1715004061NRG24280820230632530 29/08/2023 SHAKUNTALA SAHU 1715004061WL051679 SHAKUNTALA SAHU 00415 SBIN0010534 1326 1326 Processed 02/09/2023 865934063 SHAKUNTALASAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
45 CHITRANGI MP-15-004-009-002/237-B
() 		1715004009NRG24280820230632365 29/08/2023 Ashok Kol 1715004009WL051641 Ashok Kol 00415 SBIN0014509 3315 3315 Processed 02/09/2023 865934063 AshokKol FINO PAYMENTS BANK LTD(608001)
46 CHITRANGI MP-15-004-011-001/145-D
() 		1715004011NRG24290820230633762 29/08/2023 pratima kumari 1715004011WL051854 pratima kumari 00415 SBIN0014509 3315 3315 Processed 02/09/2023 865934063 pratimakumari STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-011-001/195
() 		1715004011NRG24290820230633765 29/08/2023 rajaram 1715004011WL051856 rajaram 00415 SBIN0014509 1547 1547 Processed 02/09/2023 865934063 rajaram STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-011-001/201-C
() 		1715004011NRG24290820230633837 29/08/2023 prabhakar 1715004011WL051874 prabhakar 00415 SBIN0014509 3094 3094 Processed 02/09/2023 865934063 prabhakar STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-011-003/91
() 		1715004011NRG24290820230633761 29/08/2023 shivam 1715004011WL051853 shivam 00415 SBIN0014509 3315 3315 Processed 02/09/2023 865934063 shivam PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-041-002/83
() 		1715004041NRG24280820230632569 29/08/2023 Punnilal lkol 1715004041WL051683 Punnilal lkol 00415 SBIN0014509 663 663 Processed 02/09/2023 865934063 Punnilallkol STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-041-003/11
() 		1715004041NRG24280820230632572 29/08/2023 Munni devi 1715004041WL051683 Munni devi 00415 SBIN0014509 663 663 Processed 02/09/2023 865934063 Munnidevi STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-041-003/163-B
() 		1715004041NRG24280820230632577 29/08/2023 Sunita devi 1715004041WL051683 Sunita devi 00415 SBIN0014509 884 884 Processed 02/09/2023 865934063 Sunitadevi STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-042-002/8
() 		1715004042NRG24290820230633575 29/08/2023 Kinjal Devi Kol 1715004042WL051831 Kinjal Devi Kol 00415 SBIN0014509 3315 3315 Processed 02/09/2023 865934063 KinjalDeviKol STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-042-002/8-C
() 		1715004042NRG24290820230633578 29/08/2023 Shivkumar 1715004042WL051831 Shivkumar 00415 SBIN0014509 2210 2210 Processed 02/09/2023 865934063 Shivkumar STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-052-002/102-C
() 		1715004052NRG24290820230632830 29/08/2023 anita 1715004052WL051731 anita 00415 SBIN0014509 1105 1105 Processed 02/09/2023 865934063 anita STATE BANK OF INDIA(508548)
SubTotal 23426 23426
56 CHITRANGI MP-15-004-028-002/43
() 		1715004028NRG24290820230632801 29/08/2023 dasarath 1715004028WL051724 dasarath 00468 UBIN0539171 3094 3094 Processed 02/09/2023 865934063 dasarath UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-062-003/123
() 		1715004062NRG24290820230634053 29/08/2023 Ship prasad 1715004062WL051898 Ship prasad 00468 UBIN0539171 1105 1105 Processed 02/09/2023 865934063 Shipprasad BANK OF BARODA(606985)
58 CHITRANGI MP-15-004-062-003/123
() 		1715004062NRG24290820230634054 29/08/2023 shiv prasad 1715004062WL051898 shiv prasad 00468 UBIN0539171 1105 1105 Processed 02/09/2023 865934063 shivprasad UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-062-003/187
() 		1715004062NRG24290820230634060 29/08/2023 lal chand saket 1715004062WL051898 lal chand saket 00468 UBIN0539171 1105 1105 Processed 02/09/2023 865934063 lalchandsaket UNION BANK OF INDIA(508500)
SubTotal 6409 6409
60 CHITRANGI MP-15-004-062-001/242
() 		1715004062NRG24290820230634033 29/08/2023 samay lal 1715004062WL051898 samay lal 00468 UBIN0542610 1105 1105 Processed 02/09/2023 865934063 samaylal UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-062-001/242
() 		1715004062NRG24290820230634032 29/08/2023 samay lal 1715004062WL051898 samay lal 00468 UBIN0542610 1105 1105 Processed 02/09/2023 865934063 samaylal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
62 CHITRANGI MP-15-004-091-001/206-A
() 		1715004091NRG24290820230632749 29/08/2023 LaL BAHADUR vaishya 1715004091WL051716 LaL BAHADUR vaishya 00468 UBIN0543667 1326 1326 Processed 02/09/2023 865934063 LaLBAHADURvaishya MADHYANCHAL GRAMIN BANK(607232)
63 CHITRANGI MP-15-004-091-001/212-A
() 		1715004091NRG24290820230632750 29/08/2023 manendra kumar bais 1715004091WL051716 manendra kumar bais 00468 UBIN0543667 1326 1326 Processed 02/09/2023 865934063 manendrakumarbais MADHYANCHAL GRAMIN BANK(607232)
64 CHITRANGI MP-15-004-091-001/278
() 		1715004091NRG24290820230632755 29/08/2023 shankar prasad bais 1715004091WL051716 shankar prasad bais 00468 UBIN0543667 1326 1326 Processed 02/09/2023 865934063 shankarprasadbais UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-091-001/307-C
() 		1715004091NRG24290820230632756 29/08/2023 Kanchan kumari 1715004091WL051716 Kanchan kumari 00468 UBIN0543667 1326 1326 Processed 02/09/2023 865934063 Kanchankumari UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-091-001/318-C
() 		1715004091NRG24290820230632759 29/08/2023 SHUSHAMA NAI 1715004091WL051716 SHUSHAMA NAI 00468 UBIN0543667 1326 1326 Processed 02/09/2023 865934063 SHUSHAMANAI UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-091-001/320-D
() 		1715004091NRG24290820230632763 29/08/2023 RAM BAHADUR 1715004091WL051716 RAM BAHADUR 00468 UBIN0543667 1326 1326 Processed 02/09/2023 865934063 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
68 CHITRANGI MP-15-004-061-001/844-B
() 		1715004061NRG24290820230633300 29/08/2023 Indrakamal Pandey 1715004061WL051799 Indrakamal Pandey 00468 UBIN0548341 1326 1326 Processed 02/09/2023 865934063 IndrakamalPandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 CHITRANGI MP-15-004-011-001/115
() 		1715004011NRG24290820230633764 29/08/2023 GANNU KOL 1715004011WL051855 GANNU KOL 00468 UBIN0549045 1547 1547 Processed 02/09/2023 865934063 GANNUKOL PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-011-001/115
() 		1715004011NRG24290820230633763 29/08/2023 GANNU KOL 1715004011WL051855 GANNU KOL 00468 UBIN0549045 1547 1547 Processed 02/09/2023 865934063 GANNUKOL UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-011-001/400
() 		1715004011NRG24290820230633841 29/08/2023 anarkali basor 1715004011WL051878 anarkali basor 00468 UBIN0549045 3094 3094 Processed 02/09/2023 865934063 anarkalibasor UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-011-001/93
() 		1715004011NRG24290820230633771 29/08/2023 RAMJASH 1715004011WL051860 RAMJASH 00468 UBIN0549045 2873 2873 Processed 02/09/2023 865934063 RAMJASH PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-041-002/186
() 		1715004041NRG24280820230632563 29/08/2023 nahai kol 1715004041WL051683 nahai kol 00468 UBIN0549045 663 663 Processed 02/09/2023 865934063 nahaikol STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-041-002/198-A
() 		1715004041NRG24280820230632566 29/08/2023 Satyalal kol 1715004041WL051683 Satyalal kol 00468 UBIN0549045 663 663 Processed 02/09/2023 865934063 Satyalalkol UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-041-002/22-B
() 		1715004041NRG24280820230632567 29/08/2023 Gulbasiya 1715004041WL051683 Gulbasiya 00468 UBIN0549045 663 663 Processed 02/09/2023 865934063 Gulbasiya UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-041-002/9-A
() 		1715004041NRG24280820230632571 29/08/2023 Ravindralal kevat 1715004041WL051683 Ravindralal kevat 00468 UBIN0549045 663 663 Processed 02/09/2023 865934063 Ravindralalkevat UNION BANK OF INDIA(508500)
77 CHITRANGI MP-15-004-041-003/136
() 		1715004041NRG24280820230632573 29/08/2023 Ramsahay kevat 1715004041WL051683 Ramsahay kevat 00468 UBIN0549045 884 884 Processed 02/09/2023 865934063 Ramsahaykevat UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-041-003/15-B
() 		1715004041NRG24280820230632574 29/08/2023 Satyaman 1715004041WL051683 Satyaman 00468 UBIN0549045 884 884 Processed 02/09/2023 865934063 Satyaman UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-041-003/151
() 		1715004041NRG24280820230632575 29/08/2023 Ramadhar 1715004041WL051683 Ramadhar 00468 UBIN0549045 884 884 Processed 02/09/2023 865934063 Ramadhar STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-041-003/19-A
() 		1715004041NRG24280820230632579 29/08/2023 Kaushilya 1715004041WL051683 Kaushilya 00468 UBIN0549045 884 884 Processed 02/09/2023 865934063 Kaushilya UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-041-003/19-A
() 		1715004041NRG24280820230632578 29/08/2023 Sukhambar Kewat 1715004041WL051683 Sukhambar Kewat 00468 UBIN0549045 884 884 Processed 02/09/2023 865934063 SukhambarKewat UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-090-001/545-C
() 		1715004090NRG24290820230633079 29/08/2023 VINOD KUMAR SINGH 1715004090WL051759 VINOD KUMAR SINGH 00468 UBIN0549045 1326 1326 Processed 02/09/2023 865934063 VINODKUMARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
83 CHITRANGI MP-15-004-028-004/29-A
() 		1715004028NRG24290820230632803 29/08/2023 GANYNEDRA KUMAR 1715004028WL051725 GANYNEDRA KUMAR 00468 UBIN0565300 3094 3094 Processed 02/09/2023 865934063 GANYNEDRAKUMAR UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-028-004/29-A
() 		1715004028NRG24290820230632802 29/08/2023 GYANEDRA KUMAR 1715004028WL051725 GYANEDRA KUMAR 00468 UBIN0565300 3094 3094 Processed 02/09/2023 865934063 GYANEDRAKUMAR UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-057-001/174-C
() 		1715004057NRG24290820230632707 29/08/2023 shivbalak singh 1715004057WL051710 shivbalak singh 00468 UBIN0565300 3094 3094 Processed 02/09/2023 865934063 shivbalaksingh UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-057-001/686
() 		1715004057NRG24290820230632709 29/08/2023 panaua devi 1715004057WL051710 panaua devi 00468 UBIN0565300 3094 3094 Processed 02/09/2023 865934063 panauadevi UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-062-001/10-A
() 		1715004062NRG24290820230634006 29/08/2023 muneshwar 1715004062WL051898 muneshwar 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 muneshwar STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-062-001/10-B
() 		1715004062NRG24290820230634007 29/08/2023 jot kumar 1715004062WL051898 jot kumar 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 jotkumar UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-062-001/11
() 		1715004062NRG24290820230634008 29/08/2023 kalika 1715004062WL051898 kalika 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 kalika UNION BANK OF INDIA(508500)
90 CHITRANGI MP-15-004-062-001/120
() 		1715004062NRG24290820230634009 29/08/2023 butali 1715004062WL051898 butali 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 butali STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-062-001/120-A
() 		1715004062NRG24290820230634010 29/08/2023 ramadhin 1715004062WL051898 ramadhin 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 ramadhin UNION BANK OF INDIA(508500)
92 CHITRANGI MP-15-004-062-001/120-B
() 		1715004062NRG24290820230634011 29/08/2023 Dallu 1715004062WL051898 Dallu 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 Dallu UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-062-001/125
() 		1715004062NRG24290820230634012 29/08/2023 Archna 1715004062WL051898 Archna 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 Archna STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-062-001/130-B
() 		1715004062NRG24290820230634014 29/08/2023 phulmati 1715004062WL051898 phulmati 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 phulmati UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-062-001/130-B
() 		1715004062NRG24290820230634013 29/08/2023 sudin singh 1715004062WL051898 sudin singh 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 sudinsingh UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-062-001/132
() 		1715004062NRG24290820230634016 29/08/2023 Harimangle 1715004062WL051898 Harimangle 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 Harimangle UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-062-001/132-C
() 		1715004062NRG24290820230634017 29/08/2023 papu singh 1715004062WL051898 papu singh 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 papusingh UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-062-001/143-A
() 		1715004062NRG24290820230634018 29/08/2023 Ramlal 1715004062WL051898 Ramlal 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 Ramlal UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-062-001/154-A
() 		1715004062NRG24290820230634019 29/08/2023 shankar 1715004062WL051898 shankar 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 shankar UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-062-001/157
() 		1715004062NRG24290820230634020 29/08/2023 charku 1715004062WL051898 charku 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 charku UNION BANK OF INDIA(508500)
101 CHITRANGI MP-15-004-062-001/157-A
() 		1715004062NRG24290820230634021 29/08/2023 raghunath 1715004062WL051898 raghunath 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 raghunath UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-062-001/177-B
() 		1715004062NRG24290820230634022 29/08/2023 ram sunder 1715004062WL051898 ram sunder 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 ramsunder UNION BANK OF INDIA(508500)
103 CHITRANGI MP-15-004-062-001/190
() 		1715004062NRG24290820230634023 29/08/2023 jhamman 1715004062WL051898 jhamman 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 jhamman UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-062-001/218
() 		1715004062NRG24290820230634025 29/08/2023 nirala 1715004062WL051898 nirala 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 nirala STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-062-001/225
() 		1715004062NRG24290820230634026 29/08/2023 sarswati 1715004062WL051898 sarswati 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 sarswati UNION BANK OF INDIA(508500)
106 CHITRANGI MP-15-004-062-001/231
() 		1715004062NRG24290820230634027 29/08/2023 jagdhari 1715004062WL051898 jagdhari 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 jagdhari UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-062-001/239
() 		1715004062NRG24290820230634030 29/08/2023 ram kisun 1715004062WL051898 ram kisun 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 ramkisun UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-062-001/239
() 		1715004062NRG24290820230634029 29/08/2023 ramkisun 1715004062WL051898 ramkisun 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 ramkisun UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-062-001/241-A
() 		1715004062NRG24290820230634031 29/08/2023 lakhpati 1715004062WL051898 lakhpati 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 lakhpati UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-062-001/38-A
() 		1715004062NRG24290820230634034 29/08/2023 ayodhaya 1715004062WL051898 ayodhaya 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 ayodhaya UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-062-001/40-A
() 		1715004062NRG24290820230634035 29/08/2023 satrohan 1715004062WL051898 satrohan 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 satrohan UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-062-001/40-D
() 		1715004062NRG24290820230634036 29/08/2023 sita kumari singh 1715004062WL051898 sita kumari singh 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 sitakumarisingh UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-062-001/49
() 		1715004062NRG24290820230634037 29/08/2023 hiralal singh 1715004062WL051898 hiralal singh 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 hiralalsingh UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-062-001/52
() 		1715004062NRG24290820230634038 29/08/2023 shivbahadur 1715004062WL051898 shivbahadur 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 shivbahadur UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-062-001/52-B
() 		1715004062NRG24290820230634039 29/08/2023 manmati 1715004062WL051898 manmati 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 manmati UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-062-001/53-A
() 		1715004062NRG24290820230634040 29/08/2023 rupnarayan 1715004062WL051898 rupnarayan 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 rupnarayan UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-062-001/58-B
() 		1715004062NRG24290820230634041 29/08/2023 mahendra singh 1715004062WL051898 mahendra singh 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 mahendrasingh UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-062-001/59-B
() 		1715004062NRG24290820230634042 29/08/2023 kalavati 1715004062WL051898 kalavati 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 kalavati STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-062-001/75-B
() 		1715004062NRG24290820230634043 29/08/2023 gopi singh 1715004062WL051898 gopi singh 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 gopisingh UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-062-001/83-A
() 		1715004062NRG24290820230634046 29/08/2023 phulmati 1715004062WL051898 phulmati 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 phulmati UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-062-001/84-B
() 		1715004062NRG24290820230634047 29/08/2023 lalji 1715004062WL051898 lalji 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 lalji UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-062-001/84-C
() 		1715004062NRG24290820230634048 29/08/2023 Phul singh 1715004062WL051898 Phul singh 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 Phulsingh UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-062-001/94
() 		1715004062NRG24290820230634050 29/08/2023 ramadhin 1715004062WL051898 ramadhin 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 ramadhin UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-062-002/101-B
() 		1715004062NRG24290820230632767 29/08/2023 jagat prasad 1715004062WL051717 jagat prasad 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 jagatprasad UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-062-002/101-B
() 		1715004062NRG24290820230632768 29/08/2023 sonu devi 1715004062WL051717 sonu devi 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 sonudevi UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-062-002/156
() 		1715004062NRG24290820230632773 29/08/2023 Bitti 1715004062WL051717 Bitti 00468 UBIN0565300 221 221 Processed 02/09/2023 865934063 Bitti UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-062-002/165
() 		1715004062NRG24290820230632775 29/08/2023 dullar 1715004062WL051717 dullar 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 dullar UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-062-003/1-B
() 		1715004062NRG24290820230634051 29/08/2023 daleep 1715004062WL051898 daleep 00468 UBIN0565300 884 884 Processed 02/09/2023 865934063 daleep UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-062-003/142
() 		1715004062NRG24290820230632777 29/08/2023 phulesari 1715004062WL051717 phulesari 00468 UBIN0565300 884 884 Processed 02/09/2023 865934063 phulesari UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-062-003/142-A
() 		1715004062NRG24290820230634055 29/08/2023 Dhanwant 1715004062WL051898 Dhanwant 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 Dhanwant UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-062-003/142-B
() 		1715004062NRG24290820230634056 29/08/2023 sunita 1715004062WL051898 sunita 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 sunita UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-062-003/142-D
() 		1715004062NRG24290820230634057 29/08/2023 Manoj kumar 1715004062WL051898 Manoj kumar 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 Manojkumar UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-062-003/142-D
() 		1715004062NRG24290820230634058 29/08/2023 Sita 1715004062WL051898 Sita 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 Sita UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-062-003/20-B
() 		1715004062NRG24290820230634062 29/08/2023 ramnaresh baiga 1715004062WL051898 ramnaresh baiga 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 ramnareshbaiga UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-062-003/70
() 		1715004062NRG24290820230634065 29/08/2023 ambika 1715004062WL051898 ambika 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 ambika UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-062-003/92
() 		1715004062NRG24290820230634066 29/08/2023 Bhagat saket 1715004062WL051898 Bhagat saket 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 Bhagatsaket UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-062-003/93-B
() 		1715004062NRG24290820230634067 29/08/2023 sevant singh 1715004062WL051898 sevant singh 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 sevantsingh UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-062-003/93-B
() 		1715004062NRG24290820230634068 29/08/2023 vishamatiya 1715004062WL051898 vishamatiya 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 vishamatiya UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-090-001/295-D
() 		1715004090NRG24290820230633081 29/08/2023 ram kripal singh 1715004090WL051760 ram kripal singh 00468 UBIN0565300 1326 1326 Processed 02/09/2023 865934063 ramkripalsingh UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-090-001/295-D
() 		1715004090NRG24290820230633080 29/08/2023 ram kripal singh 1715004090WL051760 ram kripal singh 00468 UBIN0565300 1105 1105 Processed 02/09/2023 865934063 ramkripalsingh UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-090-001/452-A
() 		1715004090NRG24290820230633076 29/08/2023 sAVITA 1715004090WL051759 sAVITA 00468 UBIN0565300 1326 1326 Processed 02/09/2023 865934063 sAVITA BANK OF BARODA(606985)
142 CHITRANGI MP-15-004-090-001/452-B
() 		1715004090NRG24290820230633077 29/08/2023 ANANTI DEVI 1715004090WL051759 ANANTI DEVI 00468 UBIN0565300 1326 1326 Processed 02/09/2023 865934063 ANANTIDEVI AXIS BANK(607153)
SubTotal 73593 73593
143 CHITRANGI MP-15-004-041-002/198
() 		1715004041NRG24280820230632565 29/08/2023 Ranglal 1715004041WL051683 Ranglal 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934063 Ranglal UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-041-002/51
() 		1715004041NRG24280820230632568 29/08/2023 Kesrajawa 1715004041WL051683 Kesrajawa 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934063 Kesrajawa UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-041-003/163-B
() 		1715004041NRG24280820230632576 29/08/2023 Piyare lal 1715004041WL051683 Piyare lal 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865934063 Piyarelal UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-061-001/1097
() 		1715004061NRG24290820230633283 29/08/2023 pradeep 1715004061WL051799 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 pradeep STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-061-001/1097
() 		1715004061NRG24290820230633284 29/08/2023 sangita 1715004061WL051799 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 sangita MADHYANCHAL GRAMIN BANK(607232)
148 CHITRANGI MP-15-004-061-001/123
() 		1715004061NRG24290820230633290 29/08/2023 BHAIYALAL RAWAT 1715004061WL051799 BHAIYALAL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 BHAIYALALRAWAT MADHYANCHAL GRAMIN BANK(607232)
149 CHITRANGI MP-15-004-061-001/123
() 		1715004061NRG24290820230633289 29/08/2023 phulwati 1715004061WL051799 phulwati 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 phulwati MADHYANCHAL GRAMIN BANK(607232)
150 CHITRANGI MP-15-004-061-001/124
() 		1715004061NRG24290820230633291 29/08/2023 HEERALAL 1715004061WL051799 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 HEERALAL PUNJAB NATIONAL BANK(508568)
151 CHITRANGI MP-15-004-061-001/147-B
() 		1715004061NRG24290820230633309 29/08/2023 rambahor 1715004061WL051801 rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 rambahor PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-061-001/202-A
() 		1715004061NRG24290820230633292 29/08/2023 BUTALVA KOL 1715004061WL051799 BUTALVA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 BUTALVAKOL UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-061-001/212-B
() 		1715004061NRG24290820230633294 29/08/2023 guddu 1715004061WL051799 guddu 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 guddu MADHYANCHAL GRAMIN BANK(607232)
154 CHITRANGI MP-15-004-061-001/213-A
() 		1715004061NRG24290820230633296 29/08/2023 kusmi rawat 1715004061WL051799 kusmi rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 kusmirawat MADHYANCHAL GRAMIN BANK(607232)
155 CHITRANGI MP-15-004-061-001/349-B
() 		1715004061NRG24290820230633297 29/08/2023 golu kol 1715004061WL051799 golu kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 golukol UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-061-001/361
() 		1715004061NRG24290820230633273 29/08/2023 GULABIYA 1715004061WL051797 GULABIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 GULABIYA STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-061-001/361
() 		1715004061NRG24290820230633272 29/08/2023 sukhalal 1715004061WL051797 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 sukhalal MADHYANCHAL GRAMIN BANK(607232)
158 CHITRANGI MP-15-004-061-001/372-B
() 		1715004061NRG24290820230633274 29/08/2023 nagendra prasad tiwari 1715004061WL051797 nagendra prasad tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 nagendraprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
159 CHITRANGI MP-15-004-061-001/372-B
() 		1715004061NRG24290820230633275 29/08/2023 vidyawati 1715004061WL051797 vidyawati 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 vidyawati MADHYANCHAL GRAMIN BANK(607232)
160 CHITRANGI MP-15-004-061-001/692-A
() 		1715004061NRG24290820230633298 29/08/2023 Mukesh 1715004061WL051799 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 Mukesh MADHYANCHAL GRAMIN BANK(607232)
161 CHITRANGI MP-15-004-061-001/692-A
() 		1715004061NRG24290820230633299 29/08/2023 Savita 1715004061WL051799 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 Savita MADHYANCHAL GRAMIN BANK(607232)
162 CHITRANGI MP-15-004-061-001/693-A
() 		1715004061NRG24280820230632529 29/08/2023 ramdaman 1715004061WL051679 ramdaman 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865934063 ramdaman MADHYANCHAL GRAMIN BANK(607232)
163 CHITRANGI MP-15-004-061-001/7
() 		1715004061NRG24290820230633276 29/08/2023 kushamkali 1715004061WL051797 kushamkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 kushamkali PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-061-001/7
() 		1715004061NRG24290820230633277 29/08/2023 Seema 1715004061WL051797 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 Seema PUNJAB NATIONAL BANK(508568)
165 CHITRANGI MP-15-004-061-001/7-A
() 		1715004061NRG24290820230633278 29/08/2023 Urmila 1715004061WL051797 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 Urmila MADHYANCHAL GRAMIN BANK(607232)
166 CHITRANGI MP-15-004-061-001/722-B
() 		1715004061NRG24290820230633311 29/08/2023 Sitakali Singh 1715004061WL051801 Sitakali Singh 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 865934063 SitakaliSingh STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-061-001/869-D
() 		1715004061NRG24290820230633312 29/08/2023 BABBU 1715004061WL051801 BABBU 00602 SBIN0RRMBGB 221 221 Processed 02/09/2023 865934063 BABBU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
168 CHITRANGI MP-15-004-061-001/926
() 		1715004061NRG24290820230633301 29/08/2023 ayodhya rawat 1715004061WL051799 ayodhya rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 ayodhyarawat PUNJAB NATIONAL BANK(508568)
169 CHITRANGI MP-15-004-061-001/982
() 		1715004061NRG24290820230633280 29/08/2023 foolkali sahu 1715004061WL051797 foolkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 foolkalisahu MADHYANCHAL GRAMIN BANK(607232)
170 CHITRANGI MP-15-004-062-002/110
() 		1715004062NRG24290820230632770 29/08/2023 RAM JI 1715004062WL051717 RAM JI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865934063 RAMJI UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-062-003/193-A
() 		1715004062NRG24290820230634061 29/08/2023 jaipal 1715004062WL051898 jaipal 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865934063 jaipal UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-062-003/46
() 		1715004062NRG24290820230634064 29/08/2023 subelal 1715004062WL051898 subelal 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865934063 subelal UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-079-001/224
() 		1715004079NRG24280820230629532 29/08/2023 Ram naresh 1715004079WL051309 Ram naresh 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 865934063 Ramnaresh UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-079-001/224
() 		1715004079NRG24280820230629531 29/08/2023 Ramnresh 1715004079WL051309 Ramnresh 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 865934063 Ramnresh MADHYANCHAL GRAMIN BANK(607232)
175 CHITRANGI MP-15-004-079-001/368
() 		1715004079NRG24280820230629533 29/08/2023 ramkumar 1715004079WL051310 ramkumar 00602 SBIN0RRMBGB 1989 1989 Processed 02/09/2023 865934063 ramkumar UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-079-001/87-A
() 		1715004079NRG24280820230629535 29/08/2023 ramkumar 1715004079WL051310 ramkumar 00602 SBIN0RRMBGB 1989 1989 Processed 02/09/2023 865934063 ramkumar UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-079-001/87-A
() 		1715004079NRG24280820230629534 29/08/2023 ramkumar 1715004079WL051310 ramkumar 00602 SBIN0RRMBGB 1989 1989 Processed 02/09/2023 865934063 ramkumar UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-091-001/125
() 		1715004091NRG24290820230632747 29/08/2023 jaychand 1715004091WL051716 jaychand 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 jaychand MADHYANCHAL GRAMIN BANK(607232)
179 CHITRANGI MP-15-004-091-001/139
() 		1715004091NRG24290820230632748 29/08/2023 jawaharlal 1715004091WL051716 jawaharlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 jawaharlal UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-091-001/212-D
() 		1715004091NRG24290820230632751 29/08/2023 ANIL KUMAR BAIS 1715004091WL051716 ANIL KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 ANILKUMARBAIS UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-091-001/225-A
() 		1715004091NRG24290820230632752 29/08/2023 LAL KUMAR BAIS 1715004091WL051716 LAL KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 LALKUMARBAIS UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-091-001/252
() 		1715004091NRG24290820230632754 29/08/2023 foolkumari bais 1715004091WL051716 foolkumari bais 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 foolkumaribais MADHYANCHAL GRAMIN BANK(607232)
183 CHITRANGI MP-15-004-091-001/315
() 		1715004091NRG24290820230632757 29/08/2023 Shusila Vaishya 1715004091WL051716 Shusila Vaishya 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 ShusilaVaishya MADHYANCHAL GRAMIN BANK(607232)
184 CHITRANGI MP-15-004-091-001/315-A
() 		1715004091NRG24290820230632758 29/08/2023 PARVATI SINGH 1715004091WL051716 PARVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 PARVATISINGH MADHYANCHAL GRAMIN BANK(607232)
185 CHITRANGI MP-15-004-091-001/319-D
() 		1715004091NRG24290820230632760 29/08/2023 BHUPENDRA KUMAR BAIS 1715004091WL051716 BHUPENDRA KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 BHUPENDRAKUMARBAIS MADHYANCHAL GRAMIN BANK(607232)
186 CHITRANGI MP-15-004-091-001/320-A
() 		1715004091NRG24290820230632761 29/08/2023 MAHIMA BAIS 1715004091WL051716 MAHIMA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 MAHIMABAIS INDIAN BANK(607105)
187 CHITRANGI MP-15-004-091-001/320-B
() 		1715004091NRG24290820230632762 29/08/2023 SUDHA NAI 1715004091WL051716 SUDHA NAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 SUDHANAI MADHYANCHAL GRAMIN BANK(607232)
188 CHITRANGI MP-15-004-091-001/78-B
() 		1715004091NRG24290820230632764 29/08/2023 priamlal bais 1715004091WL051716 priamlal bais 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 priamlalbais MADHYANCHAL GRAMIN BANK(607232)
189 CHITRANGI MP-15-004-091-001/94
() 		1715004091NRG24290820230632765 29/08/2023 santosh bais 1715004091WL051716 santosh bais 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 santoshbais UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-091-001/94-B
() 		1715004091NRG24290820230632766 29/08/2023 Shivraj Singh Bais 1715004091WL051716 Shivraj Singh Bais 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934063 ShivrajSinghBais MADHYANCHAL GRAMIN BANK(607232)
191 CHITRANGI MP-15-004-094-001/32
() 		1715004094NRG24280820230632611 29/08/2023 rampratap 1715004094WL051685 rampratap 00602 SBIN0RRMBGB 221 221 Processed 02/09/2023 865934063 rampratap MADHYANCHAL GRAMIN BANK(607232)
192 CHITRANGI MP-15-004-094-002/12
() 		1715004094NRG24280820230632613 29/08/2023 rajkumar kol 1715004094WL051685 rajkumar kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865934063 rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64974 64974
193 CHITRANGI MP-15-004-042-002/27-A
() 		1715004042NRG24290820230633585 29/08/2023 Sarita 1715004042WL051833 Sarita 00688 FINO0001001 3315 3315 Processed 02/09/2023 865934063 Sarita FINO PAYMENTS BANK LTD(608001)
194 CHITRANGI MP-15-004-086-001/327-C
() 		1715004086NRG24280820230632668 29/08/2023 Bismatiya Devi 1715004086WL051706 Bismatiya Devi 00688 FINO0001001 1105 1105 Processed 02/09/2023 865934063 BismatiyaDevi FINO PAYMENTS BANK LTD(608001)
195 CHITRANGI MP-15-004-090-001/317-D
() 		1715004090NRG24290820230633087 29/08/2023 Jagdish Singh 1715004090WL051760 Jagdish Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934063 JagdishSingh UNION BANK OF INDIA(508500)
196 CHITRANGI MP-15-004-090-001/317-D
() 		1715004090NRG24290820230633075 29/08/2023 Jagdish Singh 1715004090WL051759 Jagdish Singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 865934063 JagdishSingh UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-090-001/453-A
() 		1715004090NRG24290820230633078 29/08/2023 Ram subhag Singh 1715004090WL051759 Ram subhag Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934063 RamsubhagSingh INDIAN BANK(607105)
SubTotal 8177 8177
198 CHITRANGI MP-15-004-062-001/20-C
() 		1715004062NRG24290820230634024 29/08/2023 ramlalan 1715004062WL051898 ramlalan 00688 FINO0001446 1105 1105 Processed 02/09/2023 865934063 ramlalan FINO PAYMENTS BANK LTD(608001)
199 CHITRANGI MP-15-004-062-001/82-A
() 		1715004062NRG24290820230634045 29/08/2023 dhanukdhari 1715004062WL051898 dhanukdhari 00688 FINO0001446 1105 1105 Processed 02/09/2023 865934063 dhanukdhari FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
200 CHITRANGI MP-15-004-042-002/27-A
() 		1715004042NRG24290820230633584 29/08/2023 Lallu Singh 1715004042WL051833 Lallu Singh 00703 AIRP0000001 3315 3315 Processed 02/09/2023 865934063 LalluSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 305422 305422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290823APB_FTO_240307 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3315
2 CHITRANGI MP1715004_290823APB_FTO_240307 Indian Bank IDIB000D589 Devra 49946
3 CHITRANGI MP1715004_290823APB_FTO_240307 Indian Bank IDIB000M752 MORWA 2210
4 CHITRANGI MP1715004_290823APB_FTO_240307 Indian Bank IDIB000N557 Naugai 10829
5 CHITRANGI MP1715004_290823APB_FTO_240307 Punjab National Bank PUNB0323300 BAIRDAH 20332
6 CHITRANGI MP1715004_290823APB_FTO_240307 State Bank of India SBIN0003992 GORBI 6409
7 CHITRANGI MP1715004_290823APB_FTO_240307 State Bank of India SBIN0010534 NTPC VSTPC 1326
8 CHITRANGI MP1715004_290823APB_FTO_240307 State Bank of India SBIN0014509 CHITRANGI 23426
9 CHITRANGI MP1715004_290823APB_FTO_240307 Union Bank of India UBIN0539171 MORWA 6409
10 CHITRANGI MP1715004_290823APB_FTO_240307 Union Bank of India UBIN0542610 DUDHICHUA 2210
11 CHITRANGI MP1715004_290823APB_FTO_240307 Union Bank of India UBIN0543667 DAGA 7956
12 CHITRANGI MP1715004_290823APB_FTO_240307 Union Bank of India UBIN0548341 MAYAPUR 1326
13 CHITRANGI MP1715004_290823APB_FTO_240307 Union Bank of India UBIN0549045 KHATAI 17459
14 CHITRANGI MP1715004_290823APB_FTO_240307 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 73593
15 CHITRANGI MP1715004_290823APB_FTO_240307 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3978
16 CHITRANGI MP1715004_290823APB_FTO_240307 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 29614
17 CHITRANGI MP1715004_290823APB_FTO_240307 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 1326
18 CHITRANGI MP1715004_290823APB_FTO_240307 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 19669
19 CHITRANGI MP1715004_290823APB_FTO_240307 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 9282
20 CHITRANGI MP1715004_290823APB_FTO_240307 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 1105
21 CHITRANGI MP1715004_290823APB_FTO_240307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
22 CHITRANGI MP1715004_290823APB_FTO_240307 Fino Payments Bank Ltd FINO0001446 MP RO 2210
23 CHITRANGI MP1715004_290823APB_FTO_240307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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