Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_190723APB_FTO_174616
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-005-002/131
() 		1715004005NRG24180720230500636 19/07/2023 Ramaashraya 1715004005WL034257 Ramaashraya 00176 IDIB000D589 3315 3315 Processed 22/07/2023 107147220 Ramaashraya FINO PAYMENTS BANK LTD(608001)
2 CHITRANGI MP-15-004-005-002/131
() 		1715004005NRG24180720230500635 19/07/2023 Ramaashraya 1715004005WL034257 Ramaashraya 00176 IDIB000D589 3315 3315 Processed 22/07/2023 107147220 Ramaashraya INDIAN BANK(607105)
3 CHITRANGI MP-15-004-005-002/144
() 		1715004005NRG24180720230500637 19/07/2023 bhupkesh 1715004005WL034257 bhupkesh 00176 IDIB000D589 3315 3315 Processed 22/07/2023 107147220 bhupkesh INDIAN BANK(607105)
4 CHITRANGI MP-15-004-005-002/144
() 		1715004005NRG24180720230500638 19/07/2023 Hema Singh 1715004005WL034257 Hema Singh 00176 IDIB000D589 3315 3315 Processed 22/07/2023 107147220 HemaSingh INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-002/57
() 		1715004005NRG24180720230500642 19/07/2023 vijay kumar 1715004005WL034257 vijay kumar 00176 IDIB000D589 3315 3315 Processed 22/07/2023 107147220 vijaykumar INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-002/57
() 		1715004005NRG24180720230500641 19/07/2023 vijay kumar 1715004005WL034257 vijay kumar 00176 IDIB000D589 3315 3315 Processed 22/07/2023 107147220 vijaykumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
7 CHITRANGI MP-15-004-020-001/23
() 		1715004020NRG24130720230475151 19/07/2023 manoj 1715004020WL032566 manoj 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 manoj INDIAN BANK(607105)
8 CHITRANGI MP-15-004-020-001/23
() 		1715004020NRG24130720230475150 19/07/2023 Manoj 1715004020WL032566 Manoj 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Manoj INDIAN BANK(607105)
9 CHITRANGI MP-15-004-020-001/235
() 		1715004020NRG24130720230475154 19/07/2023 Rampyare 1715004020WL032566 Rampyare 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Rampyare INDIAN BANK(607105)
10 CHITRANGI MP-15-004-020-001/235
() 		1715004020NRG24130720230475153 19/07/2023 Rampyare 1715004020WL032566 Rampyare 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Rampyare FINO PAYMENTS BANK LTD(608001)
11 CHITRANGI MP-15-004-020-001/235
() 		1715004020NRG24130720230475152 19/07/2023 Rampyare 1715004020WL032566 Rampyare 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Rampyare INDIAN BANK(607105)
12 CHITRANGI MP-15-004-020-001/27
() 		1715004020NRG24130720230475156 19/07/2023 Rajesh 1715004020WL032566 Rajesh 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Rajesh STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-020-001/27
() 		1715004020NRG24130720230475155 19/07/2023 Rajesh 1715004020WL032566 Rajesh 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Rajesh STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-020-001/37
() 		1715004020NRG24130720230475158 19/07/2023 Anand Kumar 1715004020WL032566 Anand Kumar 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 AnandKumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHITRANGI MP-15-004-020-001/37
() 		1715004020NRG24130720230475157 19/07/2023 Anand Kumar 1715004020WL032566 Anand Kumar 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 AnandKumar INDIAN BANK(607105)
16 CHITRANGI MP-15-004-020-001/525-A
() 		1715004020NRG24130720230475160 19/07/2023 Sanjay 1715004020WL032566 Sanjay 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Sanjay INDIAN BANK(607105)
17 CHITRANGI MP-15-004-020-001/526-B
() 		1715004020NRG24130720230475163 19/07/2023 Suman 1715004020WL032566 Suman 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Suman UNION BANK OF INDIA(508500)
18 CHITRANGI MP-15-004-020-001/526-B
() 		1715004020NRG24130720230475162 19/07/2023 Suman 1715004020WL032566 Suman 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Suman INDIAN BANK(607105)
19 CHITRANGI MP-15-004-020-001/526-B
() 		1715004020NRG24130720230475161 19/07/2023 Suman 1715004020WL032566 Suman 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Suman UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-020-001/6-B
() 		1715004020NRG24130720230475171 19/07/2023 Punawasi devi 1715004020WL032566 Punawasi devi 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Punawasidevi INDIAN BANK(607105)
21 CHITRANGI MP-15-004-020-001/63
() 		1715004020NRG24130720230475173 19/07/2023 Sukmaniya 1715004020WL032566 Sukmaniya 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Sukmaniya INDIAN BANK(607105)
22 CHITRANGI MP-15-004-020-001/8-A
() 		1715004020NRG24130720230475174 19/07/2023 Bhuar 1715004020WL032566 Bhuar 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Bhuar INDIAN BANK(607105)
23 CHITRANGI MP-15-004-020-001/8-B
() 		1715004020NRG24130720230475176 19/07/2023 lahurmani 1715004020WL032566 lahurmani 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 lahurmani INDIAN BANK(607105)
24 CHITRANGI MP-15-004-020-004/2
() 		1715004020NRG24130720230475178 19/07/2023 Ispektar singh 1715004020WL032566 Ispektar singh 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Ispektarsingh INDIAN BANK(607105)
25 CHITRANGI MP-15-004-020-005/1-A
() 		1715004020NRG24130720230475180 19/07/2023 Rahul 1715004020WL032566 Rahul 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Rahul INDIAN BANK(607105)
26 CHITRANGI MP-15-004-020-005/1-A
() 		1715004020NRG24130720230475179 19/07/2023 Rahul 1715004020WL032566 Rahul 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Rahul STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-020-005/139
() 		1715004020NRG24130720230475185 19/07/2023 gudiya 1715004020WL032566 gudiya 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 gudiya INDIAN BANK(607105)
28 CHITRANGI MP-15-004-020-005/139
() 		1715004020NRG24130720230475184 19/07/2023 gudiya 1715004020WL032566 gudiya 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 gudiya FINO PAYMENTS BANK LTD(608001)
29 CHITRANGI MP-15-004-020-005/161-A
() 		1715004020NRG24130720230475186 19/07/2023 pintu 1715004020WL032566 pintu 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 pintu INDIAN BANK(607105)
30 CHITRANGI MP-15-004-020-005/179-A
() 		1715004020NRG24130720230475189 19/07/2023 Kallu 1715004020WL032566 Kallu 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Kallu INDIAN BANK(607105)
31 CHITRANGI MP-15-004-020-005/208-B
() 		1715004020NRG24130720230475192 19/07/2023 Devlal 1715004020WL032566 Devlal 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Devlal STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-020-005/211
() 		1715004020NRG24130720230475193 19/07/2023 Ramsajiwan 1715004020WL032566 Ramsajiwan 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Ramsajiwan UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-020-005/215-A
() 		1715004020NRG24130720230475197 19/07/2023 Basant kol 1715004020WL032566 Basant kol 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Basantkol STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-020-005/220-C
() 		1715004020NRG24130720230475199 19/07/2023 Govind singh 1715004020WL032566 Govind singh 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Govindsingh INDIAN BANK(607105)
35 CHITRANGI MP-15-004-020-005/26
() 		1715004020NRG24130720230475202 19/07/2023 Rampratap 1715004020WL032566 Rampratap 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Rampratap INDIAN BANK(607105)
36 CHITRANGI MP-15-004-020-005/26
() 		1715004020NRG24130720230475201 19/07/2023 Rampratap 1715004020WL032566 Rampratap 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Rampratap INDIAN BANK(607105)
37 CHITRANGI MP-15-004-020-005/27-B
() 		1715004020NRG24130720230475203 19/07/2023 santosh 1715004020WL032566 santosh 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 santosh INDIAN BANK(607105)
38 CHITRANGI MP-15-004-020-005/29
() 		1715004020NRG24130720230475206 19/07/2023 panna 1715004020WL032566 panna 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 panna INDIAN BANK(607105)
39 CHITRANGI MP-15-004-020-005/29
() 		1715004020NRG24130720230475205 19/07/2023 panna 1715004020WL032566 panna 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 panna INDIAN BANK(607105)
40 CHITRANGI MP-15-004-020-005/3
() 		1715004020NRG24130720230475208 19/07/2023 bagwanti 1715004020WL032566 bagwanti 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 bagwanti INDIAN BANK(607105)
41 CHITRANGI MP-15-004-020-005/3
() 		1715004020NRG24130720230475207 19/07/2023 bhagwanti 1715004020WL032566 bhagwanti 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 bhagwanti INDIAN BANK(607105)
42 CHITRANGI MP-15-004-020-005/32-A
() 		1715004020NRG24130720230475214 19/07/2023 lilavati 1715004020WL032566 lilavati 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 lilavati STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-020-005/32-B
() 		1715004020NRG24130720230475216 19/07/2023 Dharmendra 1715004020WL032566 Dharmendra 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Dharmendra STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-020-005/32-B
() 		1715004020NRG24130720230475215 19/07/2023 Dharmendra 1715004020WL032566 Dharmendra 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Dharmendra FINO PAYMENTS BANK LTD(608001)
45 CHITRANGI MP-15-004-020-005/34
() 		1715004020NRG24130720230475217 19/07/2023 Babulal 1715004020WL032566 Babulal 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Babulal INDIAN BANK(607105)
46 CHITRANGI MP-15-004-020-005/42
() 		1715004020NRG24130720230475221 19/07/2023 Phulkumari 1715004020WL032566 Phulkumari 00176 IDIB000D589 1547 1547 Processed 22/07/2023 107147220 Phulkumari INDIAN BANK(607105)
47 CHITRANGI MP-15-004-022-002/38
() 		1715004022NRG24180720230498569 19/07/2023 champa devi 1715004022WL034126 champa devi 00176 IDIB000D589 3094 3094 Processed 22/07/2023 107147220 champadevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-022-002/96
() 		1715004022NRG24180720230498570 19/07/2023 Samphua 1715004022WL034126 Samphua 00176 IDIB000D589 3094 3094 Processed 22/07/2023 107147220 Samphua INDIAN BANK(607105)
49 CHITRANGI MP-15-004-068-001/148-A
() 		1715004068NRG24180720230502235 19/07/2023 PAPPU VISWKARMA 1715004068WL034342 PAPPU VISWKARMA 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 PAPPUVISWKARMA INDIAN BANK(607105)
50 CHITRANGI MP-15-004-068-001/148-A
() 		1715004068NRG24180720230502236 19/07/2023 SAVITA DEVI VISWKARMA 1715004068WL034342 SAVITA DEVI VISWKARMA 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 SAVITADEVIVISWKARMA INDIAN BANK(607105)
51 CHITRANGI MP-15-004-068-001/155
() 		1715004068NRG24180720230502237 19/07/2023 REKHA DEVI 1715004068WL034342 REKHA DEVI 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 REKHADEVI INDIAN BANK(607105)
52 CHITRANGI MP-15-004-068-001/155
() 		1715004068NRG24180720230502238 19/07/2023 SHIVKUMAR 1715004068WL034342 SHIVKUMAR 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 SHIVKUMAR INDIAN BANK(607105)
53 CHITRANGI MP-15-004-068-001/162-C
() 		1715004068NRG24180720230502105 19/07/2023 KANCHAN SHARMA 1715004068WL034337 KANCHAN SHARMA 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 KANCHANSHARMA GRAMIN BANK OF ARYAVART(508509)
54 CHITRANGI MP-15-004-068-001/162-C
() 		1715004068NRG24180720230502104 19/07/2023 SUNIL NAI 1715004068WL034337 SUNIL NAI 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 SUNILNAI FINO PAYMENTS BANK LTD(608001)
55 CHITRANGI MP-15-004-068-001/168
() 		1715004068NRG24180720230502239 19/07/2023 Bhola Prasad Vishvkarma 1715004068WL034342 Bhola Prasad Vishvkarma 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 BholaPrasadVishvkarma FINO PAYMENTS BANK LTD(608001)
56 CHITRANGI MP-15-004-068-001/186
() 		1715004068NRG24180720230502107 19/07/2023 Kevali devi 1715004068WL034337 Kevali devi 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 Kevalidevi INDIAN BANK(607105)
57 CHITRANGI MP-15-004-068-001/186
() 		1715004068NRG24180720230502106 19/07/2023 Ravindr 1715004068WL034337 Ravindr 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 Ravindr INDIAN BANK(607105)
58 CHITRANGI MP-15-004-068-001/65
() 		1715004068NRG24180720230502112 19/07/2023 LEELAWATI DEVI 1715004068WL034338 LEELAWATI DEVI 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 LEELAWATIDEVI INDIAN BANK(607105)
59 CHITRANGI MP-15-004-068-001/65
() 		1715004068NRG24180720230502111 19/07/2023 Rajkumar kewat 1715004068WL034338 Rajkumar kewat 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 Rajkumarkewat INDIAN BANK(607105)
60 CHITRANGI MP-15-004-068-001/73-D
() 		1715004068NRG24180720230502114 19/07/2023 BABIYA DEVI 1715004068WL034338 BABIYA DEVI 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 BABIYADEVI INDIAN BANK(607105)
61 CHITRANGI MP-15-004-068-001/73-D
() 		1715004068NRG24180720230502113 19/07/2023 BINDU KEWAT 1715004068WL034338 BINDU KEWAT 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 BINDUKEWAT INDIAN BANK(607105)
62 CHITRANGI MP-15-004-068-002/113-A
() 		1715004068NRG24180720230502116 19/07/2023 dulari devi 1715004068WL034338 dulari devi 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 dularidevi INDIAN BANK(607105)
63 CHITRANGI MP-15-004-068-002/113-A
() 		1715004068NRG24180720230502115 19/07/2023 RAMPATI PAL 1715004068WL034338 RAMPATI PAL 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 RAMPATIPAL INDIAN BANK(607105)
64 CHITRANGI MP-15-004-068-002/116-A
() 		1715004068NRG24180720230502118 19/07/2023 KUBHARI DEVI 1715004068WL034338 KUBHARI DEVI 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 KUBHARIDEVI INDIAN BANK(607105)
65 CHITRANGI MP-15-004-068-002/116-A
() 		1715004068NRG24180720230502117 19/07/2023 RAJKUMAR KEWAT 1715004068WL034338 RAJKUMAR KEWAT 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 RAJKUMARKEWAT INDIAN BANK(607105)
66 CHITRANGI MP-15-004-068-002/206
() 		1715004068NRG24180720230502120 19/07/2023 mahala devi 1715004068WL034338 mahala devi 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 mahaladevi INDIAN BANK(607105)
67 CHITRANGI MP-15-004-068-002/206
() 		1715004068NRG24180720230502119 19/07/2023 mahala devi 1715004068WL034338 mahala devi 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 mahaladevi UCO BANK(607066)
68 CHITRANGI MP-15-004-068-002/65
() 		1715004068NRG24180720230502109 19/07/2023 Hariflal kewat 1715004068WL034337 Hariflal kewat 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 Hariflalkewat INDIAN BANK(607105)
69 CHITRANGI MP-15-004-068-002/75
() 		1715004068NRG24180720230502241 19/07/2023 BALAM YADAV 1715004068WL034342 BALAM YADAV 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 BALAMYADAV INDIAN BANK(607105)
70 CHITRANGI MP-15-004-068-002/75
() 		1715004068NRG24180720230502242 19/07/2023 GITA DEVI 1715004068WL034342 GITA DEVI 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 GITADEVI INDIAN BANK(607105)
71 CHITRANGI MP-15-004-068-002/85
() 		1715004068NRG24180720230502110 19/07/2023 Sharda kewat 1715004068WL034337 Sharda kewat 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 Shardakewat INDIAN BANK(607105)
72 CHITRANGI MP-15-004-068-002/97
() 		1715004068NRG24180720230502121 19/07/2023 BABU LAL 1715004068WL034338 BABU LAL 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 BABULAL INDIAN BANK(607105)
73 CHITRANGI MP-15-004-068-002/97
() 		1715004068NRG24180720230502122 19/07/2023 Vimala Devi 1715004068WL034338 Vimala Devi 00176 IDIB000D589 2210 2210 Processed 22/07/2023 107147220 VimalaDevi INDIAN BANK(607105)
SubTotal 143208 143208
74 CHITRANGI MP-15-004-024-002/74-C
() 		1715004024NRG24190720230503172 19/07/2023 Santlal Kewat 1715004024WL034409 Santlal Kewat 00176 IDIB000N557 2652 2652 Processed 22/07/2023 107147220 SantlalKewat INDIAN BANK(607105)
75 CHITRANGI MP-15-004-024-002/74-C
() 		1715004024NRG24190720230503173 19/07/2023 Saynkal Kewat 1715004024WL034409 Saynkal Kewat 00176 IDIB000N557 2652 2652 Processed 22/07/2023 107147220 SaynkalKewat INDIAN BANK(607105)
76 CHITRANGI MP-15-004-024-002/74-D
() 		1715004024NRG24190720230503174 19/07/2023 SHUBHASH 1715004024WL034409 SHUBHASH 00176 IDIB000N557 2652 2652 Processed 22/07/2023 107147220 SHUBHASH INDIAN BANK(607105)
SubTotal 7956 7956
77 CHITRANGI MP-15-004-067-003/21-B
() 		1715004067NRG24190720230503381 19/07/2023 UPENDRA SINGH 1715004067WL034437 UPENDRA SINGH 00354 PUNB0323300 3315 3315 Processed 22/07/2023 107147220 UPENDRASINGH PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-067-003/28
() 		1715004067NRG24190720230503382 19/07/2023 HIRALAL 1715004067WL034438 HIRALAL 00354 PUNB0323300 3315 3315 Processed 22/07/2023 107147220 HIRALAL PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-067-003/28
() 		1715004067NRG24190720230503383 19/07/2023 RAJKALI 1715004067WL034438 RAJKALI 00354 PUNB0323300 3315 3315 Processed 22/07/2023 107147220 RAJKALI PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-067-003/28-A
() 		1715004067NRG24190720230503384 19/07/2023 RAJESH 1715004067WL034438 RAJESH 00354 PUNB0323300 3315 3315 Processed 22/07/2023 107147220 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
81 CHITRANGI MP-15-004-002-002/144-B
() 		1715004002NRG24180720230502995 19/07/2023 santra devi 1715004002WL034390 santra devi 00415 SBIN0010534 1547 1547 Processed 22/07/2023 107147220 santradevi STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-002-002/144-B
() 		1715004002NRG24180720230502994 19/07/2023 santra devi 1715004002WL034390 santra devi 00415 SBIN0010534 1547 1547 Processed 22/07/2023 107147220 santradevi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
83 CHITRANGI MP-15-004-020-005/214-D
() 		1715004020NRG24130720230475196 19/07/2023 Jagjivan kol 1715004020WL032566 Jagjivan kol 00415 SBIN0014509 1547 1547 Processed 22/07/2023 107147220 Jagjivankol INDIAN BANK(607105)
84 CHITRANGI MP-15-004-020-005/541-A
() 		1715004020NRG24130720230475227 19/07/2023 Roshan Singh Chauhan 1715004020WL032566 Roshan Singh Chauhan 00415 SBIN0014509 1547 1547 Processed 22/07/2023 107147220 RoshanSinghChauhan STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-020-005/541-A
() 		1715004020NRG24130720230475226 19/07/2023 Roshan Singh Chauhan 1715004020WL032566 Roshan Singh Chauhan 00415 SBIN0014509 1547 1547 Processed 22/07/2023 107147220 RoshanSinghChauhan STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-020-005/542-A
() 		1715004020NRG24130720230475229 19/07/2023 Vikram Singh 1715004020WL032566 Vikram Singh 00415 SBIN0014509 1547 1547 Processed 22/07/2023 107147220 VikramSingh INDIAN BANK(607105)
87 CHITRANGI MP-15-004-020-005/542-A
() 		1715004020NRG24130720230475228 19/07/2023 Vikram Singh 1715004020WL032566 Vikram Singh 00415 SBIN0014509 1547 1547 Processed 22/07/2023 107147220 VikramSingh STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-024-002/171-A
() 		1715004024NRG24190720230503150 19/07/2023 Balautiya Devi 1715004024WL034409 Balautiya Devi 00415 SBIN0014509 2652 2652 Processed 22/07/2023 107147220 BalautiyaDevi STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-024-002/63-A
() 		1715004024NRG24190720230503167 19/07/2023 Urmila Devi 1715004024WL034409 Urmila Devi 00415 SBIN0014509 2652 2652 Processed 22/07/2023 107147220 UrmilaDevi STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-024-002/63-C
() 		1715004024NRG24190720230503168 19/07/2023 LAVKUSH 1715004024WL034409 LAVKUSH 00415 SBIN0014509 2652 2652 Processed 22/07/2023 107147220 LAVKUSH STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-030-001/124-A
() 		1715004030NRG24190720230503571 19/07/2023 DADANI DEVI 1715004030WL034455 DADANI DEVI 00415 SBIN0014509 2652 2652 Processed 22/07/2023 107147220 DADANIDEVI STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-030-001/124-A
() 		1715004030NRG24190720230503570 19/07/2023 SHIVNATH 1715004030WL034455 SHIVNATH 00415 SBIN0014509 2652 2652 Processed 22/07/2023 107147220 SHIVNATH STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-030-001/167
() 		1715004030NRG24190720230503579 19/07/2023 Atwariya devi 1715004030WL034456 Atwariya devi 00415 SBIN0014509 3060 3060 Processed 22/07/2023 107147220 Atwariyadevi STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-030-001/749
() 		1715004030NRG24190720230503574 19/07/2023 SHIVBAHADUR 1715004030WL034455 SHIVBAHADUR 00415 SBIN0014509 3315 3315 Processed 22/07/2023 107147220 SHIVBAHADUR STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-030-001/749
() 		1715004030NRG24190720230503575 19/07/2023 SITA DEVI 1715004030WL034455 SITA DEVI 00415 SBIN0014509 3315 3315 Processed 22/07/2023 107147220 SITADEVI STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-030-001/751
() 		1715004030NRG24190720230503577 19/07/2023 SHIVDARSHAN SINGH 1715004030WL034455 SHIVDARSHAN SINGH 00415 SBIN0014509 3315 3315 Processed 22/07/2023 107147220 SHIVDARSHANSINGH STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-030-001/751
() 		1715004030NRG24190720230503576 19/07/2023 SHIVDARSHAN SINGH 1715004030WL034455 SHIVDARSHAN SINGH 00415 SBIN0014509 3315 3315 Processed 22/07/2023 107147220 SHIVDARSHANSINGH STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-030-001/80-B
() 		1715004030NRG24190720230503566 19/07/2023 RAMLAKHAN SINGH 1715004030WL034454 RAMLAKHAN SINGH 00415 SBIN0014509 3060 3060 Processed 22/07/2023 107147220 RAMLAKHANSINGH STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-030-001/93-B
() 		1715004030NRG24190720230503569 19/07/2023 SANGITA DEVI GOND 1715004030WL034454 SANGITA DEVI GOND 00415 SBIN0014509 3315 3315 Processed 22/07/2023 107147220 SANGITADEVIGOND STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-030-001/93-B
() 		1715004030NRG24190720230503568 19/07/2023 SHIVKUMAR SINGH 1715004030WL034454 SHIVKUMAR SINGH 00415 SBIN0014509 3315 3315 Processed 22/07/2023 107147220 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-030-001/94
() 		1715004030NRG24190720230503585 19/07/2023 Hublasiya devi 1715004030WL034456 Hublasiya devi 00415 SBIN0014509 3315 3315 Processed 22/07/2023 107147220 Hublasiyadevi BANK OF BARODA(606985)
102 CHITRANGI MP-15-004-041-002/168
() 		1715004041NRG24180720230499844 19/07/2023 surjbhan yadav 1715004041WL034180 surjbhan yadav 00415 SBIN0014509 1547 1547 Processed 22/07/2023 107147220 surjbhanyadav STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-041-002/270
() 		1715004041NRG24180720230499854 19/07/2023 ajeet kumar 1715004041WL034180 ajeet kumar 00415 SBIN0014509 1547 1547 Processed 22/07/2023 107147220 ajeetkumar STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-041-002/293
() 		1715004041NRG24180720230499855 19/07/2023 muniya 1715004041WL034180 muniya 00415 SBIN0014509 1547 1547 Processed 22/07/2023 107147220 muniya STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-041-002/32-A
() 		1715004041NRG24180720230499859 19/07/2023 chandramani kewat 1715004041WL034180 chandramani kewat 00415 SBIN0014509 1547 1547 Processed 22/07/2023 107147220 chandramanikewat INDIAN BANK(607105)
106 CHITRANGI MP-15-004-041-002/44-A
() 		1715004041NRG24180720230499861 19/07/2023 Kushumkali yadav 1715004041WL034180 Kushumkali yadav 00415 SBIN0014509 1547 1547 Processed 22/07/2023 107147220 Kushumkaliyadav STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-041-002/44-A
() 		1715004041NRG24180720230499860 19/07/2023 Kushumkali yadav 1715004041WL034180 Kushumkali yadav 00415 SBIN0014509 1547 1547 Processed 22/07/2023 107147220 Kushumkaliyadav UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-041-002/75-A
() 		1715004041NRG24180720230499863 19/07/2023 Sonbali baiga 1715004041WL034180 Sonbali baiga 00415 SBIN0014509 1547 1547 Processed 22/07/2023 107147220 Sonbalibaiga STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-095-001/142-C
() 		1715004095NRG24180720230499901 19/07/2023 maniraj 1715004095WL034183 maniraj 00415 SBIN0014509 1326 1326 Processed 22/07/2023 107147220 maniraj STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-095-001/759-A
() 		1715004095NRG24180720230499922 19/07/2023 ASHISH SINGH 1715004095WL034183 ASHISH SINGH 00415 SBIN0014509 1326 1326 Processed 22/07/2023 107147220 ASHISHSINGH STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-095-002/36-A
() 		1715004095NRG24180720230499830 19/07/2023 kailash 1715004095WL034177 kailash 00415 SBIN0014509 1326 1326 Processed 22/07/2023 107147220 kailash UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-095-002/36-A
() 		1715004095NRG24180720230499829 19/07/2023 kailash 1715004095WL034177 kailash 00415 SBIN0014509 1326 1326 Processed 22/07/2023 107147220 kailash STATE BANK OF INDIA(508548)
SubTotal 66453 66453
113 CHITRANGI MP-15-004-005-002/54
() 		1715004005NRG24180720230500640 19/07/2023 mangleshwar 1715004005WL034257 mangleshwar 00468 UBIN0549045 3315 3315 Processed 22/07/2023 107147220 mangleshwar BANK OF BARODA(606985)
114 CHITRANGI MP-15-004-005-002/54
() 		1715004005NRG24180720230500639 19/07/2023 mangleshwar 1715004005WL034257 mangleshwar 00468 UBIN0549045 3315 3315 Processed 22/07/2023 107147220 mangleshwar STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-011-001/637-C
() 		1715004011NRG24180720230502911 19/07/2023 ANITA KOL 1715004011WL034387 ANITA KOL 00468 UBIN0549045 2431 2431 Processed 22/07/2023 107147220 ANITAKOL PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-024-002/151-A
() 		1715004024NRG24190720230503144 19/07/2023 ARVAND KEWAT 1715004024WL034409 ARVAND KEWAT 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 ARVANDKEWAT UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-024-002/165
() 		1715004024NRG24190720230503147 19/07/2023 Jagmani 1715004024WL034409 Jagmani 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 Jagmani UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-024-002/165
() 		1715004024NRG24190720230503146 19/07/2023 Jagmani 1715004024WL034409 Jagmani 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 Jagmani UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-024-002/171
() 		1715004024NRG24190720230503149 19/07/2023 Lahuraman 1715004024WL034409 Lahuraman 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 Lahuraman UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-024-002/171
() 		1715004024NRG24190720230503148 19/07/2023 Lahuraman 1715004024WL034409 Lahuraman 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 Lahuraman UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-024-002/204-A
() 		1715004024NRG24190720230503151 19/07/2023 Manejar 1715004024WL034409 Manejar 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 Manejar UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-024-002/204-A
() 		1715004024NRG24190720230503152 19/07/2023 manijar 1715004024WL034409 manijar 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 manijar STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-024-002/207
() 		1715004024NRG24190720230503153 19/07/2023 Jagypratap 1715004024WL034409 Jagypratap 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 Jagypratap UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-024-002/207-A
() 		1715004024NRG24190720230503156 19/07/2023 Fulkumari Devi 1715004024WL034409 Fulkumari Devi 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 FulkumariDevi UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-024-002/238
() 		1715004024NRG24190720230503157 19/07/2023 Badak 1715004024WL034409 Badak 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 Badak STATE BANK OF INDIA(508548)
126 CHITRANGI MP-15-004-024-002/53-D
() 		1715004024NRG24190720230503160 19/07/2023 DEVI PRASAD KEWAT 1715004024WL034409 DEVI PRASAD KEWAT 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 DEVIPRASADKEWAT UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-024-002/55-B
() 		1715004024NRG24190720230503162 19/07/2023 Champa Devi 1715004024WL034409 Champa Devi 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 ChampaDevi UNION BANK OF INDIA(508500)
128 CHITRANGI MP-15-004-024-002/55-B
() 		1715004024NRG24190720230503161 19/07/2023 Rajmani 1715004024WL034409 Rajmani 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 Rajmani UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-024-002/63
() 		1715004024NRG24190720230503165 19/07/2023 Arbind 1715004024WL034409 Arbind 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 Arbind UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-024-002/63
() 		1715004024NRG24190720230503166 19/07/2023 DHUNWA 1715004024WL034409 DHUNWA 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 DHUNWA UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-024-002/70
() 		1715004024NRG24190720230503169 19/07/2023 Anante 1715004024WL034409 Anante 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 Anante UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-024-002/73-A
() 		1715004024NRG24190720230503171 19/07/2023 Subbalal 1715004024WL034409 Subbalal 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 Subbalal UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-024-002/73-A
() 		1715004024NRG24190720230503170 19/07/2023 Subbalal 1715004024WL034409 Subbalal 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 Subbalal UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-024-002/74-D
() 		1715004024NRG24190720230503175 19/07/2023 parvati devi 1715004024WL034409 parvati devi 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 parvatidevi UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-024-002/99-A
() 		1715004024NRG24190720230503178 19/07/2023 Anti Devi 1715004024WL034409 Anti Devi 00468 UBIN0549045 2652 2652 Processed 22/07/2023 107147220 AntiDevi UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-030-001/167
() 		1715004030NRG24190720230503578 19/07/2023 Amaylal singh 1715004030WL034456 Amaylal singh 00468 UBIN0549045 3060 3060 Processed 22/07/2023 107147220 Amaylalsingh UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-030-001/247
() 		1715004030NRG24190720230503572 19/07/2023 Chhatrapal singh 1715004030WL034455 Chhatrapal singh 00468 UBIN0549045 3060 3060 Processed 22/07/2023 107147220 Chhatrapalsingh BANK OF BARODA(606985)
138 CHITRANGI MP-15-004-030-001/247
() 		1715004030NRG24190720230503560 19/07/2023 Chhatrapal singh 1715004030WL034454 Chhatrapal singh 00468 UBIN0549045 3060 3060 Processed 22/07/2023 107147220 Chhatrapalsingh UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-030-001/456
() 		1715004030NRG24190720230503581 19/07/2023 Ramsharan singh 1715004030WL034456 Ramsharan singh 00468 UBIN0549045 2600 2600 Processed 22/07/2023 107147220 Ramsharansingh STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-030-001/456
() 		1715004030NRG24190720230503580 19/07/2023 Ramsharan singh 1715004030WL034456 Ramsharan singh 00468 UBIN0549045 2600 2600 Processed 22/07/2023 107147220 Ramsharansingh UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-030-001/677
() 		1715004030NRG24190720230503563 19/07/2023 Rajman singh 1715004030WL034454 Rajman singh 00468 UBIN0549045 3060 3060 Processed 22/07/2023 107147220 Rajmansingh UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-030-001/677
() 		1715004030NRG24190720230503562 19/07/2023 Rajman singh 1715004030WL034454 Rajman singh 00468 UBIN0549045 3060 3060 Processed 22/07/2023 107147220 Rajmansingh UNION BANK OF INDIA(508500)
143 CHITRANGI MP-15-004-030-001/85
() 		1715004030NRG24190720230503583 19/07/2023 Lalbahadur singh 1715004030WL034456 Lalbahadur singh 00468 UBIN0549045 3315 3315 Processed 22/07/2023 107147220 Lalbahadursingh BANK OF BARODA(606985)
144 CHITRANGI MP-15-004-030-001/85
() 		1715004030NRG24190720230503582 19/07/2023 Lalbahadur singh 1715004030WL034456 Lalbahadur singh 00468 UBIN0549045 3315 3315 Processed 22/07/2023 107147220 Lalbahadursingh UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-030-001/94
() 		1715004030NRG24190720230503584 19/07/2023 Rambaran panika 1715004030WL034456 Rambaran panika 00468 UBIN0549045 3315 3315 Processed 22/07/2023 107147220 Rambaranpanika UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-041-002/141-D
() 		1715004041NRG24180720230499841 19/07/2023 keshav kumar yadav 1715004041WL034180 keshav kumar yadav 00468 UBIN0549045 1547 1547 Processed 22/07/2023 107147220 keshavkumaryadav UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-041-002/170
() 		1715004041NRG24180720230499845 19/07/2023 YADULAL 1715004041WL034180 YADULAL 00468 UBIN0549045 1547 1547 Processed 22/07/2023 107147220 YADULAL UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-041-002/242
() 		1715004041NRG24180720230499850 19/07/2023 Avkesh yadav 1715004041WL034180 Avkesh yadav 00468 UBIN0549045 1547 1547 Processed 22/07/2023 107147220 Avkeshyadav UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-041-002/242
() 		1715004041NRG24180720230499849 19/07/2023 Avkesh yadav 1715004041WL034180 Avkesh yadav 00468 UBIN0549045 1547 1547 Processed 22/07/2023 107147220 Avkeshyadav UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-041-002/256
() 		1715004041NRG24180720230499852 19/07/2023 lalita devi 1715004041WL034180 lalita devi 00468 UBIN0549045 1547 1547 Processed 22/07/2023 107147220 lalitadevi UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-095-001/117
() 		1715004095NRG24180720230499899 19/07/2023 lavlesh singh 1715004095WL034183 lavlesh singh 00468 UBIN0549045 1326 1326 Rejected 22/07/2023 107147220 Aadhaar Number not Mapped to Account Number
152 CHITRANGI MP-15-004-095-001/32
() 		1715004095NRG24180720230499809 19/07/2023 pawan 1715004095WL034177 pawan 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 pawan UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-095-001/759-B
() 		1715004095NRG24180720230499923 19/07/2023 PRINCE SINGH 1715004095WL034183 PRINCE SINGH 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 PRINCESINGH BANK OF BARODA(606985)
154 CHITRANGI MP-15-004-095-001/759-C
() 		1715004095NRG24180720230499925 19/07/2023 AWADESH SINGH 1715004095WL034183 AWADESH SINGH 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 AWADESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHITRANGI MP-15-004-095-001/759-C
() 		1715004095NRG24180720230499924 19/07/2023 AWADESH SINGH 1715004095WL034183 AWADESH SINGH 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 AWADESHSINGH UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-095-001/92-A
() 		1715004095NRG24180720230499811 19/07/2023 UPENDRA SINGH 1715004095WL034177 UPENDRA SINGH 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 UPENDRASINGH UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-095-001/92-A
() 		1715004095NRG24180720230499810 19/07/2023 UPENDRA SINGH 1715004095WL034177 UPENDRA SINGH 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 UPENDRASINGH STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-095-002/102-A
() 		1715004095NRG24180720230499813 19/07/2023 nandkumar 1715004095WL034177 nandkumar 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 nandkumar MADHYANCHAL GRAMIN BANK(607232)
159 CHITRANGI MP-15-004-095-002/102-A
() 		1715004095NRG24180720230499812 19/07/2023 nandkumar 1715004095WL034177 nandkumar 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 nandkumar UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-095-002/102-B
() 		1715004095NRG24180720230499814 19/07/2023 satanand 1715004095WL034177 satanand 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 satanand UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-095-002/103-A
() 		1715004095NRG24180720230499816 19/07/2023 Shankar Dayal 1715004095WL034177 Shankar Dayal 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 ShankarDayal UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-095-002/103-D
() 		1715004095NRG24180720230499818 19/07/2023 javahar 1715004095WL034177 javahar 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 javahar INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHITRANGI MP-15-004-095-002/103-D
() 		1715004095NRG24180720230499817 19/07/2023 javahar 1715004095WL034177 javahar 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 javahar UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-095-002/113
() 		1715004095NRG24180720230499820 19/07/2023 Atmanand 1715004095WL034177 Atmanand 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 Atmanand MADHYANCHAL GRAMIN BANK(607232)
165 CHITRANGI MP-15-004-095-002/113
() 		1715004095NRG24180720230499819 19/07/2023 Atmanand 1715004095WL034177 Atmanand 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 Atmanand UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-095-002/134
() 		1715004095NRG24180720230499821 19/07/2023 devkali 1715004095WL034177 devkali 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 devkali STATE BANK OF INDIA(508548)
167 CHITRANGI MP-15-004-095-002/134
() 		1715004095NRG24180720230499822 19/07/2023 Mahesh 1715004095WL034177 Mahesh 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 Mahesh UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-095-002/145-B
() 		1715004095NRG24180720230499824 19/07/2023 ramkumar 1715004095WL034177 ramkumar 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 ramkumar UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-095-002/145-B
() 		1715004095NRG24180720230499823 19/07/2023 ramkumar 1715004095WL034177 ramkumar 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 ramkumar UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-095-002/189
() 		1715004095NRG24180720230499825 19/07/2023 SUSHILA DEVI 1715004095WL034177 SUSHILA DEVI 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 SUSHILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHITRANGI MP-15-004-095-002/193
() 		1715004095NRG24180720230499826 19/07/2023 atibhan 1715004095WL034177 atibhan 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 atibhan UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-095-002/193-A
() 		1715004095NRG24180720230499828 19/07/2023 pandit yadav 1715004095WL034177 pandit yadav 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107147220 pandityadav STATE BANK OF INDIA(508548)
SubTotal 129453 129453
173 CHITRANGI MP-15-004-002-002/112
() 		1715004002NRG24180720230502989 19/07/2023 dulraju 1715004002WL034390 dulraju 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 dulraju MADHYANCHAL GRAMIN BANK(607232)
174 CHITRANGI MP-15-004-002-002/142
() 		1715004002NRG24180720230502990 19/07/2023 buddhsen 1715004002WL034390 buddhsen 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 buddhsen MADHYANCHAL GRAMIN BANK(607232)
175 CHITRANGI MP-15-004-002-002/142
() 		1715004002NRG24180720230502991 19/07/2023 phoolkumari singh 1715004002WL034390 phoolkumari singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 phoolkumarisingh MADHYANCHAL GRAMIN BANK(607232)
176 CHITRANGI MP-15-004-002-002/188
() 		1715004002NRG24180720230502996 19/07/2023 Gopaldas patel 1715004002WL034390 Gopaldas patel 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 Gopaldaspatel MADHYANCHAL GRAMIN BANK(607232)
177 CHITRANGI MP-15-004-002-002/188
() 		1715004002NRG24180720230502997 19/07/2023 Sonamati patel 1715004002WL034390 Sonamati patel 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 Sonamatipatel MADHYANCHAL GRAMIN BANK(607232)
178 CHITRANGI MP-15-004-002-002/21
() 		1715004002NRG24180720230502998 19/07/2023 dharmraj khairwar 1715004002WL034390 dharmraj khairwar 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 dharmrajkhairwar MADHYANCHAL GRAMIN BANK(607232)
179 CHITRANGI MP-15-004-002-002/49
() 		1715004002NRG24180720230503000 19/07/2023 heeramani patel 1715004002WL034390 heeramani patel 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 heeramanipatel INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHITRANGI MP-15-004-020-005/40
() 		1715004020NRG24130720230475219 19/07/2023 Rajpati Basor 1715004020WL032566 Rajpati Basor 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 RajpatiBasor STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-024-002/79-A
() 		1715004024NRG24190720230503177 19/07/2023 Shivlal Kewat 1715004024WL034409 Shivlal Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107147220 ShivlalKewat STATE BANK OF INDIA(508548)
182 CHITRANGI MP-15-004-024-002/79-A
() 		1715004024NRG24190720230503176 19/07/2023 Shivlal Kewat 1715004024WL034409 Shivlal Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107147220 ShivlalKewat MADHYANCHAL GRAMIN BANK(607232)
183 CHITRANGI MP-15-004-030-001/599
() 		1715004030NRG24190720230503561 19/07/2023 JAGATLAL SINGH 1715004030WL034454 JAGATLAL SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 22/07/2023 107147220 JAGATLALSINGH MADHYANCHAL GRAMIN BANK(607232)
184 CHITRANGI MP-15-004-030-001/740
() 		1715004030NRG24190720230503564 19/07/2023 SHANKAR SINGH 1715004030WL034454 SHANKAR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107147220 SHANKARSINGH STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-030-001/740
() 		1715004030NRG24190720230503565 19/07/2023 SHANKAR SINGH 1715004030WL034454 SHANKAR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107147220 SHANKARSINGH STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-041-001/10
() 		1715004041NRG24180720230499839 19/07/2023 patarki urf lalani 1715004041WL034180 patarki urf lalani 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 patarkiurflalani UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-041-002/162
() 		1715004041NRG24180720230499843 19/07/2023 satyalal 1715004041WL034180 satyalal 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 satyalal UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-041-002/200-B
() 		1715004041NRG24180720230499848 19/07/2023 Pannalal yadav 1715004041WL034180 Pannalal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 Pannalalyadav UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-041-002/200-B
() 		1715004041NRG24180720230499847 19/07/2023 Pannalal yadav 1715004041WL034180 Pannalal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 Pannalalyadav UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-041-002/32
() 		1715004041NRG24180720230499858 19/07/2023 Sugani 1715004041WL034180 Sugani 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 Sugani UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-041-002/32
() 		1715004041NRG24180720230499857 19/07/2023 Suggi 1715004041WL034180 Suggi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 Suggi UNION BANK OF INDIA(508500)
192 CHITRANGI MP-15-004-041-002/72
() 		1715004041NRG24180720230499862 19/07/2023 Mundev baiga 1715004041WL034180 Mundev baiga 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107147220 Mundevbaiga MADHYANCHAL GRAMIN BANK(607232)
193 CHITRANGI MP-15-004-095-002/193
() 		1715004095NRG24180720230499827 19/07/2023 mamata 1715004095WL034177 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107147220 mamata UNION BANK OF INDIA(508500)
SubTotal 39525 39525
Total 402949 402949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_190723APB_FTO_174616 Indian Bank IDIB000D589 Devra 143208
2 CHITRANGI MP1715004_190723APB_FTO_174616 Indian Bank IDIB000N557 Naugai 7956
3 CHITRANGI MP1715004_190723APB_FTO_174616 Punjab National Bank PUNB0323300 BAIRDAH 13260
4 CHITRANGI MP1715004_190723APB_FTO_174616 State Bank of India SBIN0010534 NTPC VSTPC 3094
5 CHITRANGI MP1715004_190723APB_FTO_174616 State Bank of India SBIN0014509 CHITRANGI 66453
6 CHITRANGI MP1715004_190723APB_FTO_174616 Union Bank of India UBIN0549045 KHATAI 123741
7 CHITRANGI MP1715004_190723APB_FTO_174616 Union Bank of India UBIN0549045 UBI KHATAI 5712
8 CHITRANGI MP1715004_190723APB_FTO_174616 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 28696
9 CHITRANGI MP1715004_190723APB_FTO_174616 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 10829

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