Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_090523APB_FTO_33916
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-005-001/11
() 		1715004005NRG24080520230105309 09/05/2023 babalu 1715004005WL006726 babalu 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687230870 babalu INDIAN BANK(607105)
2 CHITRANGI MP-15-004-005-001/132
() 		1715004005NRG24080520230105539 09/05/2023 Sewalal kol 1715004005WL006738 Sewalal kol 00176 IDIB000D589 221 221 Processed 15/05/2023 687230870 Sewalalkol STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-005-001/132
() 		1715004005NRG24080520230105538 09/05/2023 Sewalal kol 1715004005WL006738 Sewalal kol 00176 IDIB000D589 221 221 Processed 15/05/2023 687230870 Sewalalkol INDIAN BANK(607105)
4 CHITRANGI MP-15-004-005-001/152
() 		1715004005NRG24080520230105540 09/05/2023 Shanti devi 1715004005WL006738 Shanti devi 00176 IDIB000D589 221 221 Processed 15/05/2023 687230870 Shantidevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-001/158
() 		1715004005NRG24080520230105311 09/05/2023 durga vati 1715004005WL006726 durga vati 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687230870 durgavati INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/158
() 		1715004005NRG24080520230105310 09/05/2023 durga vati 1715004005WL006726 durga vati 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687230870 durgavati INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/172
() 		1715004005NRG24080520230105541 09/05/2023 Bhola prasad 1715004005WL006738 Bhola prasad 00176 IDIB000D589 221 221 Processed 15/05/2023 687230870 Bholaprasad INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-001/177-A
() 		1715004005NRG24080520230105544 09/05/2023 Shyampati 1715004005WL006738 Shyampati 00176 IDIB000D589 221 221 Processed 15/05/2023 687230870 Shyampati INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-001/177-A
() 		1715004005NRG24080520230105543 09/05/2023 Shyampati kushwaha 1715004005WL006738 Shyampati kushwaha 00176 IDIB000D589 221 221 Processed 15/05/2023 687230870 Shyampatikushwaha INDIAN BANK(607105)
10 CHITRANGI MP-15-004-005-001/193
() 		1715004005NRG24080520230105312 09/05/2023 ananta 1715004005WL006726 ananta 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687230870 ananta INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-001/204-B
() 		1715004005NRG24080520230105545 09/05/2023 Basdev 1715004005WL006738 Basdev 00176 IDIB000D589 221 221 Processed 15/05/2023 687230870 Basdev INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-001/222
() 		1715004005NRG24080520230105317 09/05/2023 dadole 1715004005WL006726 dadole 00176 IDIB000D589 1326 1326 Processed 16/05/2023 687230870 dadole INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITRANGI MP-15-004-005-001/222
() 		1715004005NRG24080520230105316 09/05/2023 dadole 1715004005WL006726 dadole 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687230870 dadole INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-001/226
() 		1715004005NRG24080520230105319 09/05/2023 Lalti 1715004005WL006726 Lalti 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687230870 Lalti INDIAN BANK(607105)
15 CHITRANGI MP-15-004-005-001/235
() 		1715004005NRG24080520230105546 09/05/2023 Pram 1715004005WL006738 Pram 00176 IDIB000D589 221 221 Processed 15/05/2023 687230870 Pram INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-001/239
() 		1715004005NRG24080520230105548 09/05/2023 Kaushliya 1715004005WL006738 Kaushliya 00176 IDIB000D589 221 221 Processed 15/05/2023 687230870 Kaushliya INDUSIND BANK(607189)
17 CHITRANGI MP-15-004-005-001/261
() 		1715004005NRG24080520230105323 09/05/2023 Santoshi 1715004005WL006726 Santoshi 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687230870 Santoshi INDIAN BANK(607105)
18 CHITRANGI MP-15-004-005-001/261
() 		1715004005NRG24080520230105322 09/05/2023 Santoshi 1715004005WL006726 Santoshi 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687230870 Santoshi STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-005-001/342
() 		1715004005NRG24080520230105324 09/05/2023 manoj 1715004005WL006726 manoj 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687230870 manoj INDIAN BANK(607105)
20 CHITRANGI MP-15-004-005-001/351
() 		1715004005NRG24080520230105327 09/05/2023 Youdhisthir 1715004005WL006726 Youdhisthir 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687230870 Youdhisthir STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-005-001/351
() 		1715004005NRG24080520230105326 09/05/2023 Youdhisthir 1715004005WL006726 Youdhisthir 00176 IDIB000D589 1326 1326 Processed 15/05/2023 687230870 Youdhisthir INDIAN BANK(607105)
22 CHITRANGI MP-15-004-005-001/368
() 		1715004005NRG24080520230105550 09/05/2023 Basanti devi 1715004005WL006738 Basanti devi 00176 IDIB000D589 221 221 Processed 15/05/2023 687230870 Basantidevi STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-020-001/540-A
() 		1715004020NRG24060520230089041 09/05/2023 sandhya bais 1715004020WL005662 sandhya bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 sandhyabais INDIAN BANK(607105)
24 CHITRANGI MP-15-004-020-001/540-B
() 		1715004020NRG24060520230089044 09/05/2023 krishan kumar bais 1715004020WL005662 krishan kumar bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 krishankumarbais STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-020-001/540-B
() 		1715004020NRG24060520230089043 09/05/2023 krishan kumar bais 1715004020WL005662 krishan kumar bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 krishankumarbais INDIAN BANK(607105)
26 CHITRANGI MP-15-004-020-001/541
() 		1715004020NRG24060520230089050 09/05/2023 jitendra kumar bais 1715004020WL005662 jitendra kumar bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 jitendrakumarbais INDIAN BANK(607105)
27 CHITRANGI MP-15-004-020-001/541
() 		1715004020NRG24060520230089049 09/05/2023 jitendra kumar bais 1715004020WL005662 jitendra kumar bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 jitendrakumarbais STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-020-001/541-A
() 		1715004020NRG24060520230089051 09/05/2023 satendra bais 1715004020WL005662 satendra bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 satendrabais INDIAN BANK(607105)
29 CHITRANGI MP-15-004-020-001/548-A
() 		1715004020NRG24060520230089058 09/05/2023 laxman vais 1715004020WL005662 laxman vais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 laxmanvais INDIAN BANK(607105)
30 CHITRANGI MP-15-004-020-001/548-A
() 		1715004020NRG24060520230089057 09/05/2023 laxman vais 1715004020WL005662 laxman vais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 laxmanvais INDIAN BANK(607105)
31 CHITRANGI MP-15-004-020-001/548-B
() 		1715004020NRG24060520230089060 09/05/2023 ramji bais 1715004020WL005662 ramji bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 ramjibais INDIAN BANK(607105)
32 CHITRANGI MP-15-004-020-001/548-C
() 		1715004020NRG24060520230089062 09/05/2023 akansha bais 1715004020WL005662 akansha bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 akanshabais STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-020-001/548-C
() 		1715004020NRG24060520230089061 09/05/2023 akansha bais 1715004020WL005662 akansha bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 akanshabais INDIAN BANK(607105)
34 CHITRANGI MP-15-004-020-001/549
() 		1715004020NRG24060520230089063 09/05/2023 lalbahadur bais 1715004020WL005662 lalbahadur bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 lalbahadurbais INDIAN BANK(607105)
35 CHITRANGI MP-15-004-020-001/549-A
() 		1715004020NRG24060520230089066 09/05/2023 kashi prasad bais 1715004020WL005662 kashi prasad bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 kashiprasadbais INDIAN BANK(607105)
36 CHITRANGI MP-15-004-020-001/549-C
() 		1715004020NRG24060520230089070 09/05/2023 bindu devi bais 1715004020WL005662 bindu devi bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 bindudevibais INDIAN BANK(607105)
37 CHITRANGI MP-15-004-020-001/549-C
() 		1715004020NRG24060520230089069 09/05/2023 bindu devi bais 1715004020WL005662 bindu devi bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 bindudevibais STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-020-001/549-D
() 		1715004020NRG24060520230089072 09/05/2023 sanjay bais 1715004020WL005662 sanjay bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 sanjaybais INDIAN BANK(607105)
39 CHITRANGI MP-15-004-020-001/549-D
() 		1715004020NRG24060520230089071 09/05/2023 sanjay bais 1715004020WL005662 sanjay bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 sanjaybais INDIAN BANK(607105)
40 CHITRANGI MP-15-004-020-001/553
() 		1715004020NRG24060520230089073 09/05/2023 Umesh Kumar 1715004020WL005662 Umesh Kumar 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 UmeshKumar INDIAN BANK(607105)
41 CHITRANGI MP-15-004-020-001/63
() 		1715004020NRG24060520230089078 09/05/2023 Sukmaniya 1715004020WL005662 Sukmaniya 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Sukmaniya INDIAN BANK(607105)
42 CHITRANGI MP-15-004-020-001/72-B
() 		1715004020NRG24060520230089080 09/05/2023 Sanjay 1715004020WL005662 Sanjay 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Sanjay INDIAN BANK(607105)
43 CHITRANGI MP-15-004-020-001/72-B
() 		1715004020NRG24060520230089079 09/05/2023 Sanjay 1715004020WL005662 Sanjay 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Sanjay INDIAN BANK(607105)
44 CHITRANGI MP-15-004-020-003/12
() 		1715004020NRG24060520230089082 09/05/2023 Anita 1715004020WL005662 Anita 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Anita INDIAN BANK(607105)
45 CHITRANGI MP-15-004-020-003/12
() 		1715004020NRG24060520230089081 09/05/2023 Anita 1715004020WL005662 Anita 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Anita INDIAN BANK(607105)
46 CHITRANGI MP-15-004-020-003/205-B
() 		1715004020NRG24060520230089083 09/05/2023 MUKESH KOL 1715004020WL005662 MUKESH KOL 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 MUKESHKOL FINO PAYMENTS BANK LTD(608001)
47 CHITRANGI MP-15-004-020-003/22
() 		1715004020NRG24060520230089088 09/05/2023 Chinta 1715004020WL005662 Chinta 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Chinta STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-020-003/22
() 		1715004020NRG24060520230089087 09/05/2023 Chinta 1715004020WL005662 Chinta 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Chinta STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-020-003/28-D
() 		1715004020NRG24060520230089091 09/05/2023 ramlakhan 1715004020WL005662 ramlakhan 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 ramlakhan STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-020-003/28-D
() 		1715004020NRG24060520230089090 09/05/2023 Ramlakhan 1715004020WL005662 Ramlakhan 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Ramlakhan INDIAN BANK(607105)
51 CHITRANGI MP-15-004-020-003/29
() 		1715004020NRG24060520230089093 09/05/2023 Munni 1715004020WL005662 Munni 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Munni FINO PAYMENTS BANK LTD(608001)
52 CHITRANGI MP-15-004-020-003/30
() 		1715004020NRG24060520230089094 09/05/2023 Chandravati 1715004020WL005662 Chandravati 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Chandravati INDIAN BANK(607105)
53 CHITRANGI MP-15-004-020-003/327
() 		1715004020NRG24060520230089098 09/05/2023 Rajkumar kol 1715004020WL005662 Rajkumar kol 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Rajkumarkol STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-020-003/327
() 		1715004020NRG24060520230089097 09/05/2023 Rajkumar kol 1715004020WL005662 Rajkumar kol 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Rajkumarkol STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-020-003/327-A
() 		1715004020NRG24060520230089100 09/05/2023 Kewali devi 1715004020WL005662 Kewali devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Kewalidevi INDIAN BANK(607105)
56 CHITRANGI MP-15-004-020-003/327-A
() 		1715004020NRG24060520230089099 09/05/2023 Kewali devi 1715004020WL005662 Kewali devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Kewalidevi FINO PAYMENTS BANK LTD(608001)
57 CHITRANGI MP-15-004-020-003/327-C
() 		1715004020NRG24060520230089103 09/05/2023 Savitri santan 1715004020WL005662 Savitri santan 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Savitrisantan INDIAN BANK(607105)
58 CHITRANGI MP-15-004-020-003/327-C
() 		1715004020NRG24060520230089102 09/05/2023 Savitri santan 1715004020WL005662 Savitri santan 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Savitrisantan INDIAN BANK(607105)
59 CHITRANGI MP-15-004-020-003/328-D
() 		1715004020NRG24060520230089113 09/05/2023 Phulgesawa 1715004020WL005662 Phulgesawa 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Phulgesawa INDIAN BANK(607105)
60 CHITRANGI MP-15-004-020-003/329
() 		1715004020NRG24060520230089115 09/05/2023 Bela devi 1715004020WL005662 Bela devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Beladevi FINO PAYMENTS BANK LTD(608001)
61 CHITRANGI MP-15-004-020-003/330
() 		1715004020NRG24060520230089125 09/05/2023 Golu devi 1715004020WL005662 Golu devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Goludevi FINO PAYMENTS BANK LTD(608001)
62 CHITRANGI MP-15-004-020-003/330-B
() 		1715004020NRG24060520230089129 09/05/2023 Babunder kol 1715004020WL005662 Babunder kol 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Babunderkol FINO PAYMENTS BANK LTD(608001)
63 CHITRANGI MP-15-004-020-003/330-C
() 		1715004020NRG24060520230089131 09/05/2023 Pramila devi 1715004020WL005662 Pramila devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Pramiladevi STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-020-003/333-A
() 		1715004020NRG24060520230089153 09/05/2023 Rajkumar kol 1715004020WL005662 Rajkumar kol 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Rajkumarkol UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-020-003/333-A
() 		1715004020NRG24060520230089152 09/05/2023 Rajkumar kol 1715004020WL005662 Rajkumar kol 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Rajkumarkol BANK OF BARODA(606985)
66 CHITRANGI MP-15-004-020-003/333-B
() 		1715004020NRG24060520230089155 09/05/2023 Sughari kol chotu 1715004020WL005662 Sughari kol chotu 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Sugharikolchotu INDIAN BANK(607105)
67 CHITRANGI MP-15-004-020-003/337-D
() 		1715004020NRG24060520230089182 09/05/2023 ramprasad basor 1715004020WL005662 ramprasad basor 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 ramprasadbasor FINO PAYMENTS BANK LTD(608001)
68 CHITRANGI MP-15-004-020-003/338-A
() 		1715004020NRG24060520230089185 09/05/2023 Shri ram basor 1715004020WL005662 Shri ram basor 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Shrirambasor STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-020-003/338-A
() 		1715004020NRG24060520230089184 09/05/2023 Shri ram basor 1715004020WL005662 Shri ram basor 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Shrirambasor INDIAN BANK(607105)
70 CHITRANGI MP-15-004-020-003/36
() 		1715004020NRG24060520230089187 09/05/2023 Munare 1715004020WL005662 Munare 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Munare INDIAN BANK(607105)
71 CHITRANGI MP-15-004-020-003/36
() 		1715004020NRG24060520230089186 09/05/2023 Munare 1715004020WL005662 Munare 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Munare INDIAN BANK(607105)
72 CHITRANGI MP-15-004-020-003/9
() 		1715004020NRG24060520230089188 09/05/2023 Bangali 1715004020WL005662 Bangali 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Bangali INDIAN BANK(607105)
73 CHITRANGI MP-15-004-020-005/1
() 		1715004020NRG24060520230089190 09/05/2023 Nanhaki 1715004020WL005662 Nanhaki 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Nanhaki INDIAN BANK(607105)
74 CHITRANGI MP-15-004-020-005/1-A
() 		1715004020NRG24060520230089191 09/05/2023 Rahul 1715004020WL005662 Rahul 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Rahul STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-020-005/115
() 		1715004020NRG24060520230089194 09/05/2023 Puspraj 1715004020WL005662 Puspraj 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Puspraj AIRTEL PAYMENTS BANK LIMITED(990288)
76 CHITRANGI MP-15-004-020-005/124-B
() 		1715004020NRG24060520230089196 09/05/2023 Ranju 1715004020WL005662 Ranju 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Ranju STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-020-005/124-B
() 		1715004020NRG24060520230089195 09/05/2023 Ranju 1715004020WL005662 Ranju 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Ranju FINO PAYMENTS BANK LTD(608001)
78 CHITRANGI MP-15-004-020-005/127
() 		1715004020NRG24060520230089198 09/05/2023 Saheblal 1715004020WL005662 Saheblal 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Saheblal INDIAN BANK(607105)
79 CHITRANGI MP-15-004-020-005/127
() 		1715004020NRG24060520230089197 09/05/2023 Saheblal 1715004020WL005662 Saheblal 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 Saheblal INDIAN BANK(607105)
80 CHITRANGI MP-15-004-020-005/129
() 		1715004020NRG24060520230089200 09/05/2023 gamalee 1715004020WL005662 gamalee 00176 IDIB000D589 1547 1547 Processed 15/05/2023 687230870 gamalee INDIAN BANK(607105)
SubTotal 107848 107848
81 CHITRANGI MP-15-004-005-001/342-A
() 		1715004005NRG24080520230105325 09/05/2023 Lalji jaiswal 1715004005WL006726 Lalji jaiswal 00176 IDIB000N557 1326 1326 Processed 15/05/2023 687230870 Laljijaiswal INDIAN BANK(607105)
82 CHITRANGI MP-15-004-020-003/329-C
() 		1715004020NRG24060520230089121 09/05/2023 Sonmati kol rakesh 1715004020WL005662 Sonmati kol rakesh 00176 IDIB000N557 1547 1547 Processed 15/05/2023 687230870 Sonmatikolrakesh INDIAN BANK(607105)
SubTotal 2873 2873
83 CHITRANGI MP-15-004-061-001/1110
() 		1715004061NRG24080520230105115 09/05/2023 RAMMANI 1715004061WL006702 RAMMANI 00354 PUNB0323300 2431 2431 Processed 15/05/2023 687230870 RAMMANI PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-061-001/203-B
() 		1715004061NRG24080520230105441 09/05/2023 lakshman sahu 1715004061WL006729 lakshman sahu 00354 PUNB0323300 3315 3315 Processed 15/05/2023 687230870 lakshmansahu FINO PAYMENTS BANK LTD(608001)
85 CHITRANGI MP-15-004-061-001/678-D
() 		1715004061NRG24080520230105524 09/05/2023 CHUDAMANI 1715004061WL006735 CHUDAMANI 00354 PUNB0323300 3315 3315 Processed 15/05/2023 687230870 CHUDAMANI MADHYANCHAL GRAMIN BANK(607232)
86 CHITRANGI MP-15-004-061-001/683
() 		1715004061NRG24080520230105533 09/05/2023 devraj 1715004061WL006736 devraj 00354 PUNB0323300 3315 3315 Processed 15/05/2023 687230870 devraj PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-061-001/683
() 		1715004061NRG24080520230105534 09/05/2023 endrakali 1715004061WL006736 endrakali 00354 PUNB0323300 3315 3315 Processed 15/05/2023 687230870 endrakali PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-077-001/10
() 		1715004077NRG24080520230105449 09/05/2023 Rajawanti 1715004077WL006731 Rajawanti 00354 PUNB0323300 1224 1224 Processed 15/05/2023 687230870 Rajawanti PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-077-001/10
() 		1715004077NRG24080520230105448 09/05/2023 Rajawanti 1715004077WL006731 Rajawanti 00354 PUNB0323300 1224 1224 Processed 15/05/2023 687230870 Rajawanti PUNJAB NATIONAL BANK(508568)
90 CHITRANGI MP-15-004-077-001/110-A
() 		1715004077NRG24080520230105450 09/05/2023 Suresh Kumar Sahu 1715004077WL006731 Suresh Kumar Sahu 00354 PUNB0323300 1224 1224 Processed 15/05/2023 687230870 SureshKumarSahu FINO PAYMENTS BANK LTD(608001)
91 CHITRANGI MP-15-004-077-001/146-B
() 		1715004077NRG24080520230105455 09/05/2023 Leelavati Yadav 1715004077WL006731 Leelavati Yadav 00354 PUNB0323300 1224 1224 Processed 15/05/2023 687230870 LeelavatiYadav PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-077-001/146-C
() 		1715004077NRG24080520230105457 09/05/2023 Anita Yadav 1715004077WL006731 Anita Yadav 00354 PUNB0323300 1224 1224 Processed 15/05/2023 687230870 AnitaYadav PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-077-001/146-C
() 		1715004077NRG24080520230105456 09/05/2023 KAMTARAM 1715004077WL006731 KAMTARAM 00354 PUNB0323300 1224 1224 Processed 15/05/2023 687230870 KAMTARAM PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-077-001/23-B
() 		1715004077NRG24080520230105458 09/05/2023 Dadulal Yadav 1715004077WL006731 Dadulal Yadav 00354 PUNB0323300 1224 1224 Processed 15/05/2023 687230870 DadulalYadav PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-077-001/609
() 		1715004077NRG24080520230105461 09/05/2023 Lala Yadav 1715004077WL006731 Lala Yadav 00354 PUNB0323300 1224 1224 Processed 15/05/2023 687230870 LalaYadav PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-077-001/609-A
() 		1715004077NRG24080520230105463 09/05/2023 Kunti Yadav 1715004077WL006731 Kunti Yadav 00354 PUNB0323300 1224 1224 Processed 15/05/2023 687230870 KuntiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 26707 26707
97 CHITRANGI MP-15-004-005-001/238
() 		1715004005NRG24080520230105321 09/05/2023 Gudiya 1715004005WL006726 Gudiya 00415 SBIN0003992 1326 1326 Processed 15/05/2023 687230870 Gudiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 CHITRANGI MP-15-004-077-001/114-B
() 		1715004077NRG24080520230105452 09/05/2023 Dinesh Saket 1715004077WL006731 Dinesh Saket 00415 SBIN0010534 1224 1224 Processed 15/05/2023 687230870 DineshSaket STATE BANK OF INDIA(508548)
SubTotal 1224 1224
99 CHITRANGI MP-15-004-005-001/217
() 		1715004005NRG24080520230105314 09/05/2023 Lalpati 1715004005WL006726 Lalpati 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687230870 Lalpati INDIAN BANK(607105)
100 CHITRANGI MP-15-004-005-001/217
() 		1715004005NRG24080520230105315 09/05/2023 Sitabi 1715004005WL006726 Sitabi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687230870 Sitabi INDIAN BANK(607105)
101 CHITRANGI MP-15-004-005-001/225-C
() 		1715004005NRG24080520230105318 09/05/2023 Indr Kumar 1715004005WL006726 Indr Kumar 00415 SBIN0014509 1326 1326 Processed 15/05/2023 687230870 IndrKumar INDIAN BANK(607105)
102 CHITRANGI MP-15-004-020-001/540-C
() 		1715004020NRG24060520230089046 09/05/2023 arvind kumar bais 1715004020WL005662 arvind kumar bais 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 arvindkumarbais INDIAN BANK(607105)
103 CHITRANGI MP-15-004-020-003/205-D
() 		1715004020NRG24060520230089086 09/05/2023 Devraj kol 1715004020WL005662 Devraj kol 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 Devrajkol STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-020-003/23
() 		1715004020NRG24060520230089089 09/05/2023 Phule Devi 1715004020WL005662 Phule Devi 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 PhuleDevi STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-020-003/32
() 		1715004020NRG24060520230089096 09/05/2023 Santan kol 1715004020WL005662 Santan kol 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 Santankol INDIAN BANK(607105)
106 CHITRANGI MP-15-004-020-003/32
() 		1715004020NRG24060520230089095 09/05/2023 Santan kol 1715004020WL005662 Santan kol 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 Santankol INDIAN BANK(607105)
107 CHITRANGI MP-15-004-020-003/328-A
() 		1715004020NRG24060520230089109 09/05/2023 Arti devi 1715004020WL005662 Arti devi 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 Artidevi STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-020-003/330-A
() 		1715004020NRG24060520230089127 09/05/2023 nakhdu kewat 1715004020WL005662 nakhdu kewat 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 nakhdukewat BANK OF BARODA(606985)
109 CHITRANGI MP-15-004-020-003/330-D
() 		1715004020NRG24060520230089134 09/05/2023 Mukesh Kumar kol 1715004020WL005662 Mukesh Kumar kol 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 MukeshKumarkol UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-020-003/331-B
() 		1715004020NRG24060520230089138 09/05/2023 Sima Ashish kol 1715004020WL005662 Sima Ashish kol 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 SimaAshishkol STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-020-003/331-B
() 		1715004020NRG24060520230089137 09/05/2023 Sima Ashish kol 1715004020WL005662 Sima Ashish kol 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 SimaAshishkol PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-020-003/332-A
() 		1715004020NRG24060520230089142 09/05/2023 Mohraniya kol chinta 1715004020WL005662 Mohraniya kol chinta 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 Mohraniyakolchinta PUNJAB NATIONAL BANK(508568)
113 CHITRANGI MP-15-004-020-003/332-C
() 		1715004020NRG24060520230089147 09/05/2023 Anju Devi kol 1715004020WL005662 Anju Devi kol 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 AnjuDevikol UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-020-003/332-C
() 		1715004020NRG24060520230089146 09/05/2023 Anju Devi kol 1715004020WL005662 Anju Devi kol 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 AnjuDevikol STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-020-003/332-D
() 		1715004020NRG24060520230089149 09/05/2023 Girdhari kol 1715004020WL005662 Girdhari kol 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 Girdharikol INDIAN BANK(607105)
116 CHITRANGI MP-15-004-020-003/333-C
() 		1715004020NRG24060520230089157 09/05/2023 Sitaram basor 1715004020WL005662 Sitaram basor 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 Sitarambasor STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-020-003/333-C
() 		1715004020NRG24060520230089156 09/05/2023 Sitaram basor 1715004020WL005662 Sitaram basor 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 Sitarambasor STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-020-003/335
() 		1715004020NRG24060520230089162 09/05/2023 Tulasi Devi basor 1715004020WL005662 Tulasi Devi basor 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 TulasiDevibasor FINO PAYMENTS BANK LTD(608001)
119 CHITRANGI MP-15-004-020-003/335
() 		1715004020NRG24060520230089163 09/05/2023 Tulasi Devi basor 1715004020WL005662 Tulasi Devi basor 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687230870 TulasiDevibasor STATE BANK OF INDIA(508548)
SubTotal 31824 31824
120 CHITRANGI MP-15-004-077-001/348-B
() 		1715004077NRG24080520230105460 09/05/2023 Sudhavati Yadav 1715004077WL006731 Sudhavati Yadav 00468 UBIN0537314 1224 1224 Processed 15/05/2023 687230870 SudhavatiYadav UNION BANK OF INDIA(508500)
SubTotal 1224 1224
121 CHITRANGI MP-15-004-061-001/506-C
() 		1715004061NRG24080520230105522 09/05/2023 Anil Singh Gond 1715004061WL006735 Anil Singh Gond 00468 UBIN0539627 3315 3315 Processed 15/05/2023 687230870 AnilSinghGond UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-061-001/506-C
() 		1715004061NRG24080520230105523 09/05/2023 POONAM GOND 1715004061WL006735 POONAM GOND 00468 UBIN0539627 3315 3315 Processed 15/05/2023 687230870 POONAMGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
123 CHITRANGI MP-15-004-061-001/1104
() 		1715004061NRG24080520230105518 09/05/2023 aarti tiwari 1715004061WL006735 aarti tiwari 00468 UBIN0541770 3315 3315 Processed 15/05/2023 687230870 aartitiwari MADHYANCHAL GRAMIN BANK(607232)
124 CHITRANGI MP-15-004-061-001/843-C
() 		1715004061NRG24080520230105535 09/05/2023 Panchuram Sahu 1715004061WL006736 Panchuram Sahu 00468 UBIN0541770 2873 2873 Processed 15/05/2023 687230870 PanchuramSahu HDFC BANK LTD(607152)
125 CHITRANGI MP-15-004-061-001/934
() 		1715004061NRG24080520230105536 09/05/2023 mathura sahu 1715004061WL006736 mathura sahu 00468 UBIN0541770 3315 3315 Processed 15/05/2023 687230870 mathurasahu UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-077-001/23-B
() 		1715004077NRG24080520230105459 09/05/2023 Sushama Yadav 1715004077WL006731 Sushama Yadav 00468 UBIN0541770 1224 1224 Processed 15/05/2023 687230870 SushamaYadav UNION BANK OF INDIA(508500)
SubTotal 10727 10727
127 CHITRANGI MP-15-004-020-003/329-D
() 		1715004020NRG24060520230089123 09/05/2023 Santra devi 1715004020WL005662 Santra devi 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687230870 Santradevi FINO PAYMENTS BANK LTD(608001)
128 CHITRANGI MP-15-004-020-003/329-D
() 		1715004020NRG24060520230089122 09/05/2023 Santra devi 1715004020WL005662 Santra devi 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687230870 Santradevi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
129 CHITRANGI MP-15-004-056-002/101
() 		1715004056NRG24080520230105498 09/05/2023 lalli 1715004056WL006734 lalli 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 lalli UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-056-002/102
() 		1715004056NRG24080520230105499 09/05/2023 keshar 1715004056WL006734 keshar 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 keshar UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-056-002/102-B
() 		1715004056NRG24080520230105501 09/05/2023 Mantoriya Devi 1715004056WL006734 Mantoriya Devi 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 MantoriyaDevi UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-056-002/102-B
() 		1715004056NRG24080520230105500 09/05/2023 Mantoriya Devi 1715004056WL006734 Mantoriya Devi 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 MantoriyaDevi UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-056-002/105
() 		1715004056NRG24080520230105502 09/05/2023 raj mati 1715004056WL006734 raj mati 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 rajmati UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-056-002/112
() 		1715004056NRG24080520230105473 09/05/2023 jadwanti 1715004056WL006733 jadwanti 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 jadwanti UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-056-002/112
() 		1715004056NRG24080520230105472 09/05/2023 panna lal 1715004056WL006733 panna lal 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 pannalal UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-056-002/115
() 		1715004056NRG24080520230105476 09/05/2023 SHYAM KALI 1715004056WL006733 SHYAM KALI 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 SHYAMKALI UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-056-002/115
() 		1715004056NRG24080520230105475 09/05/2023 VASH DEV 1715004056WL006733 VASH DEV 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 VASHDEV UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-056-002/155-D
() 		1715004056NRG24080520230105477 09/05/2023 MUNNA 1715004056WL006733 MUNNA 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 MUNNA UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-056-002/167-A
() 		1715004056NRG24080520230105479 09/05/2023 ajeet bais 1715004056WL006733 ajeet bais 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 ajeetbais UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-056-002/18
() 		1715004056NRG24080520230105503 09/05/2023 usha 1715004056WL006734 usha 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 usha UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-056-002/18-B
() 		1715004056NRG24080520230105480 09/05/2023 Akhilesh Kumar Panika 1715004056WL006733 Akhilesh Kumar Panika 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 AkhileshKumarPanika UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-056-002/181-B
() 		1715004056NRG24080520230105482 09/05/2023 ayodhya 1715004056WL006733 ayodhya 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 ayodhya MADHYANCHAL GRAMIN BANK(607232)
143 CHITRANGI MP-15-004-056-002/181-B
() 		1715004056NRG24080520230105481 09/05/2023 ayodhya 1715004056WL006733 ayodhya 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 ayodhya UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-056-002/190-A
() 		1715004056NRG24080520230105483 09/05/2023 buddh sagar yadav 1715004056WL006733 buddh sagar yadav 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 buddhsagaryadav UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-056-002/230
() 		1715004056NRG24080520230105505 09/05/2023 shakuntala devi 1715004056WL006734 shakuntala devi 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 shakuntaladevi UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-056-002/230
() 		1715004056NRG24080520230105504 09/05/2023 subhag lal 1715004056WL006734 subhag lal 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 subhaglal UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-056-002/233-B
() 		1715004056NRG24080520230105507 09/05/2023 shivadayal 1715004056WL006734 shivadayal 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 shivadayal UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-056-002/233-B
() 		1715004056NRG24080520230105506 09/05/2023 shivadayal 1715004056WL006734 shivadayal 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 shivadayal UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-056-002/233-C
() 		1715004056NRG24080520230105509 09/05/2023 SONU KUMAR PANIKA 1715004056WL006734 SONU KUMAR PANIKA 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 SONUKUMARPANIKA UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-056-002/233-C
() 		1715004056NRG24080520230105508 09/05/2023 SONU KUMAR PANIKA 1715004056WL006734 SONU KUMAR PANIKA 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 SONUKUMARPANIKA HIMACHAL GRAMIN BANK(607140)
151 CHITRANGI MP-15-004-056-002/25-A
() 		1715004056NRG24080520230105485 09/05/2023 RAM BALI 1715004056WL006733 RAM BALI 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 RAMBALI UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-056-002/25-A
() 		1715004056NRG24080520230105484 09/05/2023 RAM BALI 1715004056WL006733 RAM BALI 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 RAMBALI UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-056-002/39-D
() 		1715004056NRG24080520230105486 09/05/2023 man mati 1715004056WL006733 man mati 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 manmati UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-056-002/4-A
() 		1715004056NRG24080520230105487 09/05/2023 Babbu Sahu 1715004056WL006733 Babbu Sahu 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 BabbuSahu UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-056-002/51
() 		1715004056NRG24080520230105510 09/05/2023 dashamant singh 1715004056WL006734 dashamant singh 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 dashamantsingh UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-056-002/57
() 		1715004056NRG24080520230105513 09/05/2023 narbada 1715004056WL006734 narbada 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 narbada MADHYANCHAL GRAMIN BANK(607232)
157 CHITRANGI MP-15-004-056-002/57
() 		1715004056NRG24080520230105512 09/05/2023 narbada 1715004056WL006734 narbada 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 narbada UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-056-002/59
() 		1715004056NRG24080520230105515 09/05/2023 shiv shankar 1715004056WL006734 shiv shankar 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 shivshankar UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-056-002/59
() 		1715004056NRG24080520230105514 09/05/2023 shiv shankar 1715004056WL006734 shiv shankar 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 shivshankar UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-056-002/64-A
() 		1715004056NRG24080520230105488 09/05/2023 babua ram 1715004056WL006733 babua ram 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 babuaram UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-056-002/64-A
() 		1715004056NRG24080520230105489 09/05/2023 VITAI 1715004056WL006733 VITAI 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 VITAI UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-056-002/76
() 		1715004056NRG24080520230105490 09/05/2023 KEMALA 1715004056WL006733 KEMALA 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 KEMALA UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-056-002/76-C
() 		1715004056NRG24080520230105492 09/05/2023 mithai lal bais 1715004056WL006733 mithai lal bais 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 mithailalbais UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-056-002/76-C
() 		1715004056NRG24080520230105491 09/05/2023 mithai lal bais 1715004056WL006733 mithai lal bais 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 mithailalbais UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-056-002/86
() 		1715004056NRG24080520230105516 09/05/2023 indrapati yadav 1715004056WL006734 indrapati yadav 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 indrapatiyadav UNION BANK OF INDIA(508500)
166 CHITRANGI MP-15-004-056-002/921-D
() 		1715004056NRG24080520230105493 09/05/2023 manoj kumar 1715004056WL006733 manoj kumar 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 manojkumar UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-056-002/98
() 		1715004056NRG24080520230105494 09/05/2023 bijay kumar 1715004056WL006733 bijay kumar 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 bijaykumar UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-056-002/98-C
() 		1715004056NRG24080520230105497 09/05/2023 Arjun prasad panika 1715004056WL006733 Arjun prasad panika 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 Arjunprasadpanika UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-056-002/98-C
() 		1715004056NRG24080520230105496 09/05/2023 Arjun prasad panika 1715004056WL006733 Arjun prasad panika 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687230870 Arjunprasadpanika UNION BANK OF INDIA(508500)
SubTotal 54366 54366
170 CHITRANGI MP-15-004-012-002/211-B
() 		1715004012NRG24080520230105537 09/05/2023 RADHESHYAM 1715004012WL006737 RADHESHYAM 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687230870 RADHESHYAM MADHYANCHAL GRAMIN BANK(607232)
171 CHITRANGI MP-15-004-056-002/54
() 		1715004056NRG24080520230105511 09/05/2023 LALLI 1715004056WL006734 LALLI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687230870 LALLI MADHYANCHAL GRAMIN BANK(607232)
172 CHITRANGI MP-15-004-061-001/182
() 		1715004061NRG24080520230105530 09/05/2023 tirsuliya 1715004061WL006736 tirsuliya 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687230870 tirsuliya UNION BANK OF INDIA(508500)
173 CHITRANGI MP-15-004-061-001/182
() 		1715004061NRG24080520230105531 09/05/2023 TRISULIYA 1715004061WL006736 TRISULIYA 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687230870 TRISULIYA PUNJAB NATIONAL BANK(508568)
174 CHITRANGI MP-15-004-061-001/203-A
() 		1715004061NRG24080520230105439 09/05/2023 CHINTA 1715004061WL006729 CHINTA 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687230870 CHINTA BANK OF BARODA(606985)
175 CHITRANGI MP-15-004-061-001/203-A
() 		1715004061NRG24080520230105440 09/05/2023 SAVITA 1715004061WL006729 SAVITA 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687230870 SAVITA PUNJAB NATIONAL BANK(508568)
176 CHITRANGI MP-15-004-061-001/348
() 		1715004061NRG24080520230105444 09/05/2023 ASHA 1715004061WL006729 ASHA 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687230870 ASHA PUNJAB NATIONAL BANK(508568)
177 CHITRANGI MP-15-004-061-001/348
() 		1715004061NRG24080520230105443 09/05/2023 GULAB 1715004061WL006729 GULAB 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687230870 GULAB PUNJAB NATIONAL BANK(508568)
178 CHITRANGI MP-15-004-061-001/348-A
() 		1715004061NRG24080520230105445 09/05/2023 mohanlal dwivedi 1715004061WL006729 mohanlal dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687230870 mohanlaldwivedi UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-061-001/500-B
() 		1715004061NRG24080520230105532 09/05/2023 MEENA SINGH 1715004061WL006736 MEENA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687230870 MEENASINGH UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-061-001/734-C
() 		1715004061NRG24080520230105527 09/05/2023 Shivdayal Sahu 1715004061WL006735 Shivdayal Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687230870 ShivdayalSahu UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-061-001/734-C
() 		1715004061NRG24080520230105526 09/05/2023 Shivdayal Sahu 1715004061WL006735 Shivdayal Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 687230870 ShivdayalSahu PUNJAB NATIONAL BANK(508568)
182 CHITRANGI MP-15-004-077-001/110-A
() 		1715004077NRG24080520230105451 09/05/2023 Neetu Sahu 1715004077WL006731 Neetu Sahu 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687230870 NeetuSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38794 38794
183 CHITRANGI MP-15-004-061-001/203-B
() 		1715004061NRG24080520230105442 09/05/2023 rajkumari sahu 1715004061WL006729 rajkumari sahu 00688 FINO0001446 3315 3315 Processed 15/05/2023 687230870 rajkumarisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
184 CHITRANGI MP-15-004-005-001/195-A
() 		1715004005NRG24080520230105313 09/05/2023 Kewala 1715004005WL006726 Kewala 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687230870 Kewala INDIAN BANK(607105)
185 CHITRANGI MP-15-004-077-001/145-A
() 		1715004077NRG24080520230105454 09/05/2023 Parvati Yadav 1715004077WL006731 Parvati Yadav 00691 IPOS0000001 1224 1224 Processed 16/05/2023 687230870 ParvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHITRANGI MP-15-004-077-001/145-A
() 		1715004077NRG24080520230105453 09/05/2023 Rajaram Yadav 1715004077WL006731 Rajaram Yadav 00691 IPOS0000001 1224 1224 Processed 16/05/2023 687230870 RajaramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHITRANGI MP-15-004-077-001/78-C
() 		1715004077NRG24080520230105466 09/05/2023 Neeta Sahu 1715004077WL006731 Neeta Sahu 00691 IPOS0000001 1224 1224 Processed 16/05/2023 687230870 NeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
Total 294950 294950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_090523APB_FTO_33916 Indian Bank IDIB000D589 Devra 107848
2 CHITRANGI MP1715004_090523APB_FTO_33916 Indian Bank IDIB000N557 Naugai 2873
3 CHITRANGI MP1715004_090523APB_FTO_33916 Punjab National Bank PUNB0323300 BAIRDAH 26707
4 CHITRANGI MP1715004_090523APB_FTO_33916 State Bank of India SBIN0003992 GORBI 1326
5 CHITRANGI MP1715004_090523APB_FTO_33916 State Bank of India SBIN0010534 NTPC VSTPC 1224
6 CHITRANGI MP1715004_090523APB_FTO_33916 State Bank of India SBIN0014509 CHITRANGI 31824
7 CHITRANGI MP1715004_090523APB_FTO_33916 Union Bank of India UBIN0537314 SIDHI MAIN 1224
8 CHITRANGI MP1715004_090523APB_FTO_33916 Union Bank of India UBIN0539627 AMILIYA 6630
9 CHITRANGI MP1715004_090523APB_FTO_33916 Union Bank of India UBIN0541770 DEOSAR 10727
10 CHITRANGI MP1715004_090523APB_FTO_33916 Union Bank of India UBIN0549045 KHATAI 3094
11 CHITRANGI MP1715004_090523APB_FTO_33916 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 54366
12 CHITRANGI MP1715004_090523APB_FTO_33916 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
13 CHITRANGI MP1715004_090523APB_FTO_33916 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 37468
14 CHITRANGI MP1715004_090523APB_FTO_33916 Fino Payments Bank Ltd FINO0001446 MP RO 3315
15 CHITRANGI MP1715004_090523APB_FTO_33916 India Post Payments Bank IPOS0000001 Sidhi 4998

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