Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_300523APB_FTO_63528
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-15-004-110-001/101-A
() 		1715004110NRG24290520230215676 30/05/2023 SANGITA SHAU 1715004110WL015172 SANGITA SHAU 00032 UTIB0001725 1105 1105 Processed 01/06/2023 086745884 SANGITASHAU AXIS BANK(607153)
SubTotal 1105 1105
2 CHITRANGI MP-15-004-015-001/35-A
() 		1715004015NRG24300520230216044 30/05/2023 Ram briksh 1715004015WL015212 Ram briksh 00045 BARB0WAIDHA 1326 1326 Processed 01/06/2023 086745884 Rambriksh BANK OF BARODA(606985)
3 CHITRANGI MP-15-004-015-003/418
() 		1715004015NRG24300520230216069 30/05/2023 Rekha Kumari 1715004015WL015212 Rekha Kumari 00045 BARB0WAIDHA 1326 1326 Processed 01/06/2023 086745884 RekhaKumari BANK OF BARODA(606985)
4 CHITRANGI MP-15-004-108-004/20-A
() 		1715004108NRG24300520230216151 30/05/2023 PRAKASH NARAYAN BAIS 1715004108WL015220 PRAKASH NARAYAN BAIS 00045 BARB0WAIDHA 1105 1105 Processed 01/06/2023 086745884 PRAKASHNARAYANBAIS FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
5 CHITRANGI MP-15-004-022-001/10
() 		1715004022NRG24300520230215842 30/05/2023 pradeep kumar kori 1715004022WL015189 pradeep kumar kori 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 pradeepkumarkori FINO PAYMENTS BANK LTD(608001)
6 CHITRANGI MP-15-004-022-001/13
() 		1715004022NRG24300520230215861 30/05/2023 bablu kewt 1715004022WL015190 bablu kewt 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 bablukewt INDIAN BANK(607105)
7 CHITRANGI MP-15-004-022-001/13
() 		1715004022NRG24300520230215862 30/05/2023 dulari devi 1715004022WL015190 dulari devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 dularidevi INDIAN BANK(607105)
8 CHITRANGI MP-15-004-022-001/14
() 		1715004022NRG24300520230215712 30/05/2023 Vimal 1715004022WL015183 Vimal 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 Vimal INDIAN BANK(607105)
9 CHITRANGI MP-15-004-022-001/14
() 		1715004022NRG24300520230215711 30/05/2023 Vimal 1715004022WL015183 Vimal 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 Vimal INDIAN BANK(607105)
10 CHITRANGI MP-15-004-022-001/14-A
() 		1715004022NRG24300520230215863 30/05/2023 bhola kevt 1715004022WL015190 bhola kevt 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 bholakevt INDIAN BANK(607105)
11 CHITRANGI MP-15-004-022-001/14-A
() 		1715004022NRG24300520230215864 30/05/2023 dhirajiya devi 1715004022WL015190 dhirajiya devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 dhirajiyadevi INDIAN BANK(607105)
12 CHITRANGI MP-15-004-022-001/15
() 		1715004022NRG24300520230215865 30/05/2023 Sitaram kevt 1715004022WL015190 Sitaram kevt 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Sitaramkevt INDIAN BANK(607105)
13 CHITRANGI MP-15-004-022-001/16-A
() 		1715004022NRG24300520230215867 30/05/2023 Chameli devi 1715004022WL015190 Chameli devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Chamelidevi INDIAN BANK(607105)
14 CHITRANGI MP-15-004-022-001/16-A
() 		1715004022NRG24300520230215866 30/05/2023 Udhari lal kevat 1715004022WL015190 Udhari lal kevat 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Udharilalkevat INDIAN BANK(607105)
15 CHITRANGI MP-15-004-022-001/17
() 		1715004022NRG24300520230215868 30/05/2023 saroj devi 1715004022WL015190 saroj devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 sarojdevi INDIAN BANK(607105)
16 CHITRANGI MP-15-004-022-001/18
() 		1715004022NRG24300520230215869 30/05/2023 Jamuna Kevat 1715004022WL015190 Jamuna Kevat 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 JamunaKevat INDIAN BANK(607105)
17 CHITRANGI MP-15-004-022-001/18-B
() 		1715004022NRG24300520230215843 30/05/2023 phulvnti devi 1715004022WL015189 phulvnti devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 phulvntidevi INDIAN BANK(607105)
18 CHITRANGI MP-15-004-022-001/18-C
() 		1715004022NRG24300520230215844 30/05/2023 chandravti kevt 1715004022WL015189 chandravti kevt 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 chandravtikevt INDIAN BANK(607105)
19 CHITRANGI MP-15-004-022-001/2-B
() 		1715004022NRG24300520230215845 30/05/2023 santosh kumar kevt 1715004022WL015189 santosh kumar kevt 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 santoshkumarkevt INDIAN BANK(607105)
20 CHITRANGI MP-15-004-022-001/20
() 		1715004022NRG24300520230215846 30/05/2023 Babbal Kevat 1715004022WL015189 Babbal Kevat 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 BabbalKevat INDIAN BANK(607105)
21 CHITRANGI MP-15-004-022-001/20
() 		1715004022NRG24300520230215847 30/05/2023 babbal kevt 1715004022WL015189 babbal kevt 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 babbalkevt INDIAN BANK(607105)
22 CHITRANGI MP-15-004-022-001/21
() 		1715004022NRG24300520230215870 30/05/2023 sanju devi kevt 1715004022WL015190 sanju devi kevt 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 sanjudevikevt INDIAN BANK(607105)
23 CHITRANGI MP-15-004-022-001/25
() 		1715004022NRG24300520230215714 30/05/2023 ramesh kevt 1715004022WL015183 ramesh kevt 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 rameshkevt INDIAN BANK(607105)
24 CHITRANGI MP-15-004-022-001/25
() 		1715004022NRG24300520230215713 30/05/2023 Ramesh kevt 1715004022WL015183 Ramesh kevt 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 Rameshkevt INDIAN BANK(607105)
25 CHITRANGI MP-15-004-022-001/26
() 		1715004022NRG24300520230215871 30/05/2023 Prem Kevat 1715004022WL015190 Prem Kevat 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 PremKevat INDIAN BANK(607105)
26 CHITRANGI MP-15-004-022-001/28
() 		1715004022NRG24300520230215715 30/05/2023 Radhawa kevat 1715004022WL015183 Radhawa kevat 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 Radhawakevat INDIAN BANK(607105)
27 CHITRANGI MP-15-004-022-001/30
() 		1715004022NRG24300520230215848 30/05/2023 Sugwantia Kevat 1715004022WL015189 Sugwantia Kevat 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 SugwantiaKevat INDIAN BANK(607105)
28 CHITRANGI MP-15-004-022-001/41
() 		1715004022NRG24300520230215849 30/05/2023 devkumar kevt 1715004022WL015189 devkumar kevt 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 devkumarkevt INDIAN BANK(607105)
29 CHITRANGI MP-15-004-022-001/44
() 		1715004022NRG24300520230215717 30/05/2023 Bachola 1715004022WL015183 Bachola 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 Bachola INDIAN BANK(607105)
30 CHITRANGI MP-15-004-022-001/44
() 		1715004022NRG24300520230215716 30/05/2023 Ramkisun Kevat 1715004022WL015183 Ramkisun Kevat 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 RamkisunKevat INDIAN BANK(607105)
31 CHITRANGI MP-15-004-022-001/49-B
() 		1715004022NRG24300520230215718 30/05/2023 mantraj devi 1715004022WL015183 mantraj devi 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 mantrajdevi INDIAN BANK(607105)
32 CHITRANGI MP-15-004-022-001/54
() 		1715004022NRG24300520230215852 30/05/2023 santosh kori 1715004022WL015189 santosh kori 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 santoshkori INDIAN BANK(607105)
33 CHITRANGI MP-15-004-022-001/54
() 		1715004022NRG24300520230215851 30/05/2023 santosh kori 1715004022WL015189 santosh kori 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 santoshkori INDIAN BANK(607105)
34 CHITRANGI MP-15-004-022-001/54-A
() 		1715004022NRG24300520230215854 30/05/2023 mangeera devi 1715004022WL015189 mangeera devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 mangeeradevi AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHITRANGI MP-15-004-022-001/54-A
() 		1715004022NRG24300520230215853 30/05/2023 pappu kori 1715004022WL015189 pappu kori 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 pappukori INDIAN BANK(607105)
36 CHITRANGI MP-15-004-022-001/55-A
() 		1715004022NRG24300520230215855 30/05/2023 anil kumar pal 1715004022WL015189 anil kumar pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 anilkumarpal INDIAN BANK(607105)
37 CHITRANGI MP-15-004-022-001/55-A
() 		1715004022NRG24300520230215856 30/05/2023 meena devi pal 1715004022WL015189 meena devi pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 meenadevipal INDIAN BANK(607105)
38 CHITRANGI MP-15-004-022-002/10
() 		1715004022NRG24300520230215719 30/05/2023 Raimunva devi 1715004022WL015183 Raimunva devi 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 Raimunvadevi INDIAN BANK(607105)
39 CHITRANGI MP-15-004-022-002/101
() 		1715004022NRG24300520230215720 30/05/2023 munna kori 1715004022WL015183 munna kori 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 munnakori INDIAN BANK(607105)
40 CHITRANGI MP-15-004-022-002/101
() 		1715004022NRG24300520230215721 30/05/2023 seeta devi 1715004022WL015183 seeta devi 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 seetadevi INDIAN BANK(607105)
41 CHITRANGI MP-15-004-022-002/102-A
() 		1715004022NRG24300520230215722 30/05/2023 phulgena devi 1715004022WL015183 phulgena devi 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 phulgenadevi INDIAN BANK(607105)
42 CHITRANGI MP-15-004-022-002/103
() 		1715004022NRG24300520230215723 30/05/2023 Gudiya 1715004022WL015183 Gudiya 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 Gudiya INDIAN BANK(607105)
43 CHITRANGI MP-15-004-022-002/104
() 		1715004022NRG24300520230215725 30/05/2023 chameliya 1715004022WL015183 chameliya 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 chameliya INDIAN BANK(607105)
44 CHITRANGI MP-15-004-022-002/104
() 		1715004022NRG24300520230215724 30/05/2023 Chameliya 1715004022WL015183 Chameliya 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 Chameliya INDIAN BANK(607105)
45 CHITRANGI MP-15-004-022-002/104-B
() 		1715004022NRG24300520230215727 30/05/2023 Ashadevipal 1715004022WL015183 Ashadevipal 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 Ashadevipal INDIAN BANK(607105)
46 CHITRANGI MP-15-004-022-002/105
() 		1715004022NRG24300520230215729 30/05/2023 Gobind kori 1715004022WL015183 Gobind kori 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 Gobindkori INDIAN BANK(607105)
47 CHITRANGI MP-15-004-022-002/105
() 		1715004022NRG24300520230215728 30/05/2023 Govinda kori 1715004022WL015183 Govinda kori 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086745884 Govindakori INDIAN BANK(607105)
48 CHITRANGI MP-15-004-022-002/127
() 		1715004022NRG24300520230215823 30/05/2023 Surybali pal 1715004022WL015188 Surybali pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Surybalipal INDIAN BANK(607105)
49 CHITRANGI MP-15-004-022-002/132
() 		1715004022NRG24300520230215769 30/05/2023 Fulwanti 1715004022WL015186 Fulwanti 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Fulwanti INDIAN BANK(607105)
50 CHITRANGI MP-15-004-022-002/132-A
() 		1715004022NRG24300520230215770 30/05/2023 kapil kori 1715004022WL015186 kapil kori 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 kapilkori INDIAN BANK(607105)
51 CHITRANGI MP-15-004-022-002/147-A
() 		1715004022NRG24300520230215772 30/05/2023 sanjay kumar pal 1715004022WL015186 sanjay kumar pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 sanjaykumarpal STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-022-002/162
() 		1715004022NRG24300520230215824 30/05/2023 santosh kori 1715004022WL015188 santosh kori 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 santoshkori INDIAN BANK(607105)
53 CHITRANGI MP-15-004-022-002/162-A
() 		1715004022NRG24300520230215827 30/05/2023 Hindu devi 1715004022WL015188 Hindu devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Hindudevi INDIAN BANK(607105)
54 CHITRANGI MP-15-004-022-002/162-A
() 		1715004022NRG24300520230215826 30/05/2023 Udit kori 1715004022WL015188 Udit kori 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Uditkori INDIAN BANK(607105)
55 CHITRANGI MP-15-004-022-002/178
() 		1715004022NRG24300520230215828 30/05/2023 Harilal 1715004022WL015188 Harilal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Harilal INDIAN BANK(607105)
56 CHITRANGI MP-15-004-022-002/202-A
() 		1715004022NRG24300520230215829 30/05/2023 Shrikant 1715004022WL015188 Shrikant 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Shrikant INDIAN BANK(607105)
57 CHITRANGI MP-15-004-022-002/202-B
() 		1715004022NRG24300520230215830 30/05/2023 CHANDRAKANT PAL 1715004022WL015188 CHANDRAKANT PAL 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 CHANDRAKANTPAL INDIAN BANK(607105)
58 CHITRANGI MP-15-004-022-002/203-B
() 		1715004022NRG24300520230215831 30/05/2023 LALLA PRASAD PAL 1715004022WL015188 LALLA PRASAD PAL 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 LALLAPRASADPAL INDIAN BANK(607105)
59 CHITRANGI MP-15-004-022-002/21-A
() 		1715004022NRG24300520230215775 30/05/2023 kamlesh pal 1715004022WL015186 kamlesh pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 kamleshpal INDIAN BANK(607105)
60 CHITRANGI MP-15-004-022-002/21-C
() 		1715004022NRG24300520230215857 30/05/2023 isravti devi 1715004022WL015189 isravti devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 isravtidevi INDIAN BANK(607105)
61 CHITRANGI MP-15-004-022-002/30
() 		1715004022NRG24300520230215776 30/05/2023 Gvali 1715004022WL015186 Gvali 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Gvali INDIAN BANK(607105)
62 CHITRANGI MP-15-004-022-002/30
() 		1715004022NRG24300520230215777 30/05/2023 Mahrajiya 1715004022WL015186 Mahrajiya 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Mahrajiya INDIAN BANK(607105)
63 CHITRANGI MP-15-004-022-002/31
() 		1715004022NRG24300520230215779 30/05/2023 Dharmrajiya 1715004022WL015186 Dharmrajiya 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Dharmrajiya INDIAN BANK(607105)
64 CHITRANGI MP-15-004-022-002/31
() 		1715004022NRG24300520230215778 30/05/2023 Santosh 1715004022WL015186 Santosh 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Santosh INDIAN BANK(607105)
65 CHITRANGI MP-15-004-022-002/35
() 		1715004022NRG24300520230215781 30/05/2023 Balvanti 1715004022WL015186 Balvanti 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Balvanti INDIAN BANK(607105)
66 CHITRANGI MP-15-004-022-002/35
() 		1715004022NRG24300520230215780 30/05/2023 Surybali 1715004022WL015186 Surybali 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Surybali INDIAN BANK(607105)
67 CHITRANGI MP-15-004-022-002/36
() 		1715004022NRG24300520230215782 30/05/2023 chandrabli 1715004022WL015186 chandrabli 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 chandrabli INDIAN BANK(607105)
68 CHITRANGI MP-15-004-022-002/46
() 		1715004022NRG24300520230215783 30/05/2023 Durgavti Pal 1715004022WL015186 Durgavti Pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 DurgavtiPal INDIAN BANK(607105)
69 CHITRANGI MP-15-004-022-002/48
() 		1715004022NRG24300520230215858 30/05/2023 Gena devi 1715004022WL015189 Gena devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Genadevi INDIAN BANK(607105)
70 CHITRANGI MP-15-004-022-002/48-A
() 		1715004022NRG24300520230215859 30/05/2023 Laddu kumar kol 1715004022WL015189 Laddu kumar kol 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Laddukumarkol INDIAN BANK(607105)
71 CHITRANGI MP-15-004-022-002/48-A
() 		1715004022NRG24300520230215860 30/05/2023 Sanjay kumar kol 1715004022WL015189 Sanjay kumar kol 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Sanjaykumarkol INDIAN BANK(607105)
72 CHITRANGI MP-15-004-022-002/49
() 		1715004022NRG24300520230215832 30/05/2023 Ramchandra 1715004022WL015188 Ramchandra 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Ramchandra INDIAN BANK(607105)
73 CHITRANGI MP-15-004-022-002/49-C
() 		1715004022NRG24300520230215833 30/05/2023 harihar prasad saket 1715004022WL015188 harihar prasad saket 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 hariharprasadsaket INDIAN BANK(607105)
74 CHITRANGI MP-15-004-022-002/51
() 		1715004022NRG24300520230215834 30/05/2023 ramkarn harijan 1715004022WL015188 ramkarn harijan 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 ramkarnharijan INDIAN BANK(607105)
75 CHITRANGI MP-15-004-022-002/72-B
() 		1715004022NRG24300520230215785 30/05/2023 ramdulari 1715004022WL015186 ramdulari 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 ramdulari INDIAN BANK(607105)
76 CHITRANGI MP-15-004-022-002/84-A
() 		1715004022NRG24300520230215836 30/05/2023 shila devi 1715004022WL015188 shila devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 shiladevi INDIAN BANK(607105)
77 CHITRANGI MP-15-004-022-002/84-A
() 		1715004022NRG24300520230215835 30/05/2023 vijay kumar kori 1715004022WL015188 vijay kumar kori 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 vijaykumarkori INDIAN BANK(607105)
78 CHITRANGI MP-15-004-022-002/92
() 		1715004022NRG24300520230215837 30/05/2023 Lallu 1715004022WL015188 Lallu 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Lallu INDIAN BANK(607105)
79 CHITRANGI MP-15-004-022-002/93-A
() 		1715004022NRG24300520230215838 30/05/2023 Bhailal 1715004022WL015188 Bhailal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Bhailal INDIAN BANK(607105)
80 CHITRANGI MP-15-004-022-002/95-A
() 		1715004022NRG24300520230215839 30/05/2023 Harihar kori 1715004022WL015188 Harihar kori 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Hariharkori INDIAN BANK(607105)
81 CHITRANGI MP-15-004-022-002/97-A
() 		1715004022NRG24300520230215840 30/05/2023 Rekha 1715004022WL015188 Rekha 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Rekha INDIAN BANK(607105)
82 CHITRANGI MP-15-004-022-003/13
() 		1715004022NRG24300520230215732 30/05/2023 anita devi 1715004022WL015184 anita devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 anitadevi INDIAN BANK(607105)
83 CHITRANGI MP-15-004-022-003/13
() 		1715004022NRG24300520230215731 30/05/2023 kallu pal 1715004022WL015184 kallu pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 kallupal INDIAN BANK(607105)
84 CHITRANGI MP-15-004-022-003/13-D
() 		1715004022NRG24300520230215873 30/05/2023 Deviya Pal 1715004022WL015191 Deviya Pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 DeviyaPal INDIAN BANK(607105)
85 CHITRANGI MP-15-004-022-003/13-D
() 		1715004022NRG24300520230215872 30/05/2023 Deviya Pal 1715004022WL015191 Deviya Pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 DeviyaPal STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-022-003/14
() 		1715004022NRG24300520230215733 30/05/2023 Budhai kol 1715004022WL015184 Budhai kol 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Budhaikol INDIAN BANK(607105)
87 CHITRANGI MP-15-004-022-003/14
() 		1715004022NRG24300520230215734 30/05/2023 Rajwanti devi 1715004022WL015184 Rajwanti devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Rajwantidevi INDIAN BANK(607105)
88 CHITRANGI MP-15-004-022-003/14-A
() 		1715004022NRG24300520230215736 30/05/2023 puja devi 1715004022WL015184 puja devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 pujadevi INDIAN BANK(607105)
89 CHITRANGI MP-15-004-022-003/14-A
() 		1715004022NRG24300520230215735 30/05/2023 ramesh kol 1715004022WL015184 ramesh kol 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 rameshkol FINO PAYMENTS BANK LTD(608001)
90 CHITRANGI MP-15-004-022-003/14-B
() 		1715004022NRG24300520230215737 30/05/2023 Rajkumar 1715004022WL015184 Rajkumar 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Rajkumar KOTAK MAHINDRA BANK LTD(607420)
91 CHITRANGI MP-15-004-022-003/14-C
() 		1715004022NRG24300520230215874 30/05/2023 Anjani Pal 1715004022WL015191 Anjani Pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 AnjaniPal INDIAN BANK(607105)
92 CHITRANGI MP-15-004-022-003/14-C
() 		1715004022NRG24300520230215875 30/05/2023 Sukavari Devi 1715004022WL015191 Sukavari Devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 SukavariDevi INDIAN BANK(607105)
93 CHITRANGI MP-15-004-022-003/17
() 		1715004022NRG24300520230215739 30/05/2023 Basdev 1715004022WL015184 Basdev 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Basdev INDIAN BANK(607105)
94 CHITRANGI MP-15-004-022-003/17
() 		1715004022NRG24300520230215740 30/05/2023 manju devi 1715004022WL015184 manju devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 manjudevi INDIAN BANK(607105)
95 CHITRANGI MP-15-004-022-003/17-A
() 		1715004022NRG24300520230215741 30/05/2023 ram raksha shahu 1715004022WL015184 ram raksha shahu 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 ramrakshashahu INDIAN BANK(607105)
96 CHITRANGI MP-15-004-022-003/17-A
() 		1715004022NRG24300520230215742 30/05/2023 sunita devi 1715004022WL015184 sunita devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 sunitadevi INDIAN BANK(607105)
97 CHITRANGI MP-15-004-022-003/17-B
() 		1715004022NRG24300520230215743 30/05/2023 Dharmendra 1715004022WL015184 Dharmendra 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Dharmendra UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-022-003/23
() 		1715004022NRG24300520230215745 30/05/2023 Hirawati devi 1715004022WL015184 Hirawati devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Hirawatidevi INDIAN BANK(607105)
99 CHITRANGI MP-15-004-022-003/24
() 		1715004022NRG24300520230215746 30/05/2023 Bahadur Pal 1715004022WL015184 Bahadur Pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 BahadurPal INDIAN BANK(607105)
100 CHITRANGI MP-15-004-022-003/24
() 		1715004022NRG24300520230215747 30/05/2023 kalavti 1715004022WL015184 kalavti 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 kalavti INDIAN BANK(607105)
101 CHITRANGI MP-15-004-022-003/25
() 		1715004022NRG24300520230215876 30/05/2023 Parmeswar prasad pal 1715004022WL015191 Parmeswar prasad pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Parmeswarprasadpal INDIAN BANK(607105)
102 CHITRANGI MP-15-004-022-003/25
() 		1715004022NRG24300520230215877 30/05/2023 reeta devi 1715004022WL015191 reeta devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 reetadevi INDIAN BANK(607105)
103 CHITRANGI MP-15-004-022-003/25-A
() 		1715004022NRG24300520230215748 30/05/2023 lalla prasad 1715004022WL015185 lalla prasad 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 lallaprasad UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-022-003/25-A
() 		1715004022NRG24300520230215749 30/05/2023 shanti devi 1715004022WL015185 shanti devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 shantidevi INDIAN BANK(607105)
105 CHITRANGI MP-15-004-022-003/28
() 		1715004022NRG24300520230215755 30/05/2023 Paniyari pal 1715004022WL015185 Paniyari pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Paniyaripal INDIAN BANK(607105)
106 CHITRANGI MP-15-004-022-003/28
() 		1715004022NRG24300520230215754 30/05/2023 sharamjeet 1715004022WL015185 sharamjeet 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 sharamjeet INDIAN BANK(607105)
107 CHITRANGI MP-15-004-022-003/28-A
() 		1715004022NRG24300520230215756 30/05/2023 Sonu Pal 1715004022WL015185 Sonu Pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 SonuPal BANK OF MAHARASHTRA(607387)
108 CHITRANGI MP-15-004-022-003/31
() 		1715004022NRG24300520230215758 30/05/2023 Sumeswar 1715004022WL015185 Sumeswar 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Sumeswar INDIAN BANK(607105)
109 CHITRANGI MP-15-004-022-003/31
() 		1715004022NRG24300520230215759 30/05/2023 Tetari 1715004022WL015185 Tetari 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Tetari INDIAN BANK(607105)
110 CHITRANGI MP-15-004-022-003/31-A
() 		1715004022NRG24300520230215760 30/05/2023 Rekha Pal 1715004022WL015185 Rekha Pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 RekhaPal INDIAN BANK(607105)
111 CHITRANGI MP-15-004-022-003/33
() 		1715004022NRG24300520230215761 30/05/2023 ramji shahu 1715004022WL015185 ramji shahu 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 ramjishahu INDIAN BANK(607105)
112 CHITRANGI MP-15-004-022-003/33
() 		1715004022NRG24300520230215762 30/05/2023 urmila devi 1715004022WL015185 urmila devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 urmiladevi INDIAN BANK(607105)
113 CHITRANGI MP-15-004-022-003/37
() 		1715004022NRG24300520230215879 30/05/2023 Jagnnath sahoo 1715004022WL015191 Jagnnath sahoo 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Jagnnathsahoo INDIAN BANK(607105)
114 CHITRANGI MP-15-004-022-003/37
() 		1715004022NRG24300520230215880 30/05/2023 Lakshimina devi 1715004022WL015191 Lakshimina devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Lakshiminadevi INDIAN BANK(607105)
115 CHITRANGI MP-15-004-022-003/38
() 		1715004022NRG24300520230215764 30/05/2023 Sursatiya 1715004022WL015185 Sursatiya 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Sursatiya INDIAN BANK(607105)
116 CHITRANGI MP-15-004-022-003/38
() 		1715004022NRG24300520230215763 30/05/2023 Sursatiya 1715004022WL015185 Sursatiya 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Sursatiya INDIAN BANK(607105)
117 CHITRANGI MP-15-004-022-003/39
() 		1715004022NRG24300520230215765 30/05/2023 Avdhesh pal 1715004022WL015185 Avdhesh pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Avdheshpal INDIAN BANK(607105)
118 CHITRANGI MP-15-004-022-003/39
() 		1715004022NRG24300520230215766 30/05/2023 Urmila 1715004022WL015185 Urmila 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Urmila INDIAN BANK(607105)
119 CHITRANGI MP-15-004-022-003/42
() 		1715004022NRG24300520230215883 30/05/2023 shibodh kol 1715004022WL015191 shibodh kol 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 shibodhkol INDIAN BANK(607105)
120 CHITRANGI MP-15-004-022-003/42
() 		1715004022NRG24300520230215882 30/05/2023 Shivbodh prasad 1715004022WL015191 Shivbodh prasad 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Shivbodhprasad INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHITRANGI MP-15-004-022-003/42-B
() 		1715004022NRG24300520230215885 30/05/2023 Radha 1715004022WL015191 Radha 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Radha INDIAN BANK(607105)
122 CHITRANGI MP-15-004-022-003/42-B
() 		1715004022NRG24300520230215884 30/05/2023 Ramnihor 1715004022WL015191 Ramnihor 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Ramnihor BANK OF MAHARASHTRA(607387)
123 CHITRANGI MP-15-004-022-003/42-C
() 		1715004022NRG24300520230215887 30/05/2023 Anita Devi Kol 1715004022WL015191 Anita Devi Kol 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 AnitaDeviKol INDIAN BANK(607105)
124 CHITRANGI MP-15-004-022-003/42-C
() 		1715004022NRG24300520230215886 30/05/2023 Brijkishor 1715004022WL015191 Brijkishor 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Brijkishor BANK OF MAHARASHTRA(607387)
125 CHITRANGI MP-15-004-022-003/43
() 		1715004022NRG24300520230215888 30/05/2023 Parwati devi 1715004022WL015191 Parwati devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745884 Parwatidevi INDIAN BANK(607105)
126 CHITRANGI MP-15-004-053-001/17
() 		1715004053NRG24300520230216076 30/05/2023 Shivprasad Kol 1715004053WL015213 Shivprasad Kol 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745884 ShivprasadKol INDIAN BANK(607105)
127 CHITRANGI MP-15-004-068-001/129
() 		1715004068NRG24290520230214646 30/05/2023 DURGAVATI 1715004068WL015063 DURGAVATI 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745884 DURGAVATI INDIAN BANK(607105)
128 CHITRANGI MP-15-004-068-001/162-C
() 		1715004068NRG24290520230214660 30/05/2023 KANCHAN SHARMA 1715004068WL015065 KANCHAN SHARMA 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745884 KANCHANSHARMA GRAMIN BANK OF ARYAVART(508509)
129 CHITRANGI MP-15-004-068-001/162-C
() 		1715004068NRG24290520230214659 30/05/2023 SUNIL NAI 1715004068WL015065 SUNIL NAI 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745884 SUNILNAI FINO PAYMENTS BANK LTD(608001)
130 CHITRANGI MP-15-004-068-001/41
() 		1715004068NRG24290520230214649 30/05/2023 DHANAVA DEVI KOL 1715004068WL015063 DHANAVA DEVI KOL 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745884 DHANAVADEVIKOL INDIAN BANK(607105)
131 CHITRANGI MP-15-004-068-001/41-A
() 		1715004068NRG24290520230214650 30/05/2023 rannoo devi 1715004068WL015063 rannoo devi 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745884 rannoodevi INDIAN BANK(607105)
132 CHITRANGI MP-15-004-068-002/113-A
() 		1715004068NRG24290520230214662 30/05/2023 dulari devi 1715004068WL015065 dulari devi 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745884 dularidevi INDIAN BANK(607105)
133 CHITRANGI MP-15-004-068-002/113-A
() 		1715004068NRG24290520230214661 30/05/2023 RAMPATI PAL 1715004068WL015065 RAMPATI PAL 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745884 RAMPATIPAL INDIAN BANK(607105)
134 CHITRANGI MP-15-004-068-002/214-B
() 		1715004068NRG24290520230214663 30/05/2023 PANNALAL SHAKET 1715004068WL015065 PANNALAL SHAKET 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745884 PANNALALSHAKET INDIAN BANK(607105)
135 CHITRANGI MP-15-004-068-002/65
() 		1715004068NRG24290520230214651 30/05/2023 Hariflal kewat 1715004068WL015063 Hariflal kewat 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745884 Hariflalkewat INDIAN BANK(607105)
SubTotal 171938 171938
136 CHITRANGI MP-15-004-015-003/184-B
() 		1715004015NRG24300520230216059 30/05/2023 Vikesh kumar 1715004015WL015212 Vikesh kumar 00176 IDIB000M752 1326 1326 Processed 01/06/2023 086745884 Vikeshkumar UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-015-003/418
() 		1715004015NRG24300520230216068 30/05/2023 Rakesh Kumar Keshri 1715004015WL015212 Rakesh Kumar Keshri 00176 IDIB000M752 1326 1326 Processed 01/06/2023 086745884 RakeshKumarKeshri INDIAN BANK(607105)
138 CHITRANGI MP-15-004-110-002/37-C
() 		1715004110NRG24290520230215697 30/05/2023 Ram Dulare Singh 1715004110WL015172 Ram Dulare Singh 00176 IDIB000M752 884 884 Processed 01/06/2023 086745884 RamDulareSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
139 CHITRANGI MP-15-004-068-001/129
() 		1715004068NRG24290520230214645 30/05/2023 DADAI 1715004068WL015063 DADAI 00176 IDIB000N557 1547 1547 Processed 01/06/2023 086745884 DADAI INDIAN BANK(607105)
SubTotal 1547 1547
140 CHITRANGI MP-15-004-004-003/177-A
() 		1715004004NRG24300520230216548 30/05/2023 Dilmohani 1715004004WL015239 Dilmohani 00354 PUNB0323300 884 884 Processed 01/06/2023 086745884 Dilmohani INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHITRANGI MP-15-004-004-003/203
() 		1715004004NRG24300520230216555 30/05/2023 jagwanti 1715004004WL015239 jagwanti 00354 PUNB0323300 2448 2448 Processed 01/06/2023 086745884 jagwanti INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHITRANGI MP-15-004-022-003/14-B
() 		1715004022NRG24300520230215738 30/05/2023 Nisha Kol 1715004022WL015184 Nisha Kol 00354 PUNB0323300 1326 1326 Processed 01/06/2023 086745884 NishaKol PUNJAB NATIONAL BANK(508568)
SubTotal 4658 4658
143 CHITRANGI MP-15-004-015-001/101-C
() 		1715004015NRG24300520230216030 30/05/2023 chhote lal 1715004015WL015212 chhote lal 00415 SBIN0003767 1326 1326 Processed 01/06/2023 086745884 chhotelal STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-015-001/32
() 		1715004015NRG24300520230216040 30/05/2023 SARWAN 1715004015WL015212 SARWAN 00415 SBIN0003767 1326 1326 Processed 01/06/2023 086745884 SARWAN STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-015-003/205
() 		1715004015NRG24300520230216060 30/05/2023 Lalta Saket 1715004015WL015212 Lalta Saket 00415 SBIN0003767 1326 1326 Processed 01/06/2023 086745884 LaltaSaket INDUSIND BANK(607189)
146 CHITRANGI MP-15-004-015-003/205
() 		1715004015NRG24300520230216061 30/05/2023 muniya 1715004015WL015212 muniya 00415 SBIN0003767 1326 1326 Processed 01/06/2023 086745884 muniya STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-107-002/714-C
() 		1715004107NRG24290520230214782 30/05/2023 MITHUN BISWAS 1715004107WL015070 MITHUN BISWAS 00415 SBIN0003767 1326 1326 Processed 01/06/2023 086745884 MITHUNBISWAS STATE BANK OF INDIA(508548)
148 CHITRANGI MP-15-004-110-001/373-A
() 		1715004110NRG24290520230215680 30/05/2023 Bhagwat Prasad jaiswal 1715004110WL015172 Bhagwat Prasad jaiswal 00415 SBIN0003767 1105 1105 Processed 01/06/2023 086745884 BhagwatPrasadjaiswal UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-110-001/373-A
() 		1715004110NRG24290520230215679 30/05/2023 Bhagwat Prasad jaiswal 1715004110WL015172 Bhagwat Prasad jaiswal 00415 SBIN0003767 1105 1105 Processed 01/06/2023 086745884 BhagwatPrasadjaiswal STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-110-001/373-C
() 		1715004110NRG24290520230215681 30/05/2023 Dina jaiswal 1715004110WL015172 Dina jaiswal 00415 SBIN0003767 1105 1105 Processed 01/06/2023 086745884 Dinajaiswal UNION BANK OF INDIA(508500)
SubTotal 9945 9945
151 CHITRANGI MP-15-004-015-001/1
() 		1715004015NRG24300520230216025 30/05/2023 subhagiya devi 1715004015WL015212 subhagiya devi 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 subhagiyadevi STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-015-001/10
() 		1715004015NRG24300520230216026 30/05/2023 gopal 1715004015WL015212 gopal 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 gopal STATE BANK OF INDIA(508548)
153 CHITRANGI MP-15-004-015-001/11-C
() 		1715004015NRG24300520230216032 30/05/2023 anita 1715004015WL015212 anita 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 anita STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-015-001/11-C
() 		1715004015NRG24300520230216031 30/05/2023 matukdhari 1715004015WL015212 matukdhari 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 matukdhari STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-015-001/14-B
() 		1715004015NRG24300520230216034 30/05/2023 RAJ KUMARI 1715004015WL015212 RAJ KUMARI 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 RAJKUMARI STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-015-001/17
() 		1715004015NRG24300520230216036 30/05/2023 ram prasad 1715004015WL015212 ram prasad 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 ramprasad STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-015-001/17
() 		1715004015NRG24300520230216035 30/05/2023 ram prasad 1715004015WL015212 ram prasad 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 ramprasad STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-015-001/17-A
() 		1715004015NRG24300520230216038 30/05/2023 dilwasiya devi 1715004015WL015212 dilwasiya devi 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 dilwasiyadevi STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-015-001/17-A
() 		1715004015NRG24300520230216037 30/05/2023 dilwasiya devi 1715004015WL015212 dilwasiya devi 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 dilwasiyadevi UNION BANK OF INDIA(508500)
160 CHITRANGI MP-15-004-015-001/46
() 		1715004015NRG24300520230216046 30/05/2023 lalbahadur 1715004015WL015212 lalbahadur 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
161 CHITRANGI MP-15-004-015-001/46
() 		1715004015NRG24300520230216045 30/05/2023 lalbahadur 1715004015WL015212 lalbahadur 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 lalbahadur STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-015-001/67
() 		1715004015NRG24300520230216049 30/05/2023 babulal 1715004015WL015212 babulal 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 babulal STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-015-001/67
() 		1715004015NRG24300520230216048 30/05/2023 babulal 1715004015WL015212 babulal 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 babulal UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-015-003/245
() 		1715004015NRG24300520230216065 30/05/2023 Amirchandra Panika 1715004015WL015212 Amirchandra Panika 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 AmirchandraPanika UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-015-003/52
() 		1715004015NRG24300520230216070 30/05/2023 LAXCHAN DEV 1715004015WL015212 LAXCHAN DEV 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 LAXCHANDEV STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-015-003/83
() 		1715004015NRG24300520230216072 30/05/2023 Parigan 1715004015WL015212 Parigan 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 Parigan UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-015-003/83
() 		1715004015NRG24300520230216071 30/05/2023 Parigan 1715004015WL015212 Parigan 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 Parigan STATE BANK OF INDIA(508548)
168 CHITRANGI MP-15-004-104-004/5-D
() 		1715004104NRG24300520230216106 30/05/2023 lakhan dhari panika 1715004104WL015216 lakhan dhari panika 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 lakhandharipanika STATE BANK OF INDIA(508548)
169 CHITRANGI MP-15-004-107-002/712-A
() 		1715004107NRG24290520230214777 30/05/2023 GYAN PRAKASH SAHU 1715004107WL015070 GYAN PRAKASH SAHU 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 GYANPRAKASHSAHU UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-107-002/716-B
() 		1715004107NRG24290520230214783 30/05/2023 DIPAK KUMAR BAIS 1715004107WL015070 DIPAK KUMAR BAIS 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086745884 DIPAKKUMARBAIS STATE BANK OF INDIA(508548)
171 CHITRANGI MP-15-004-110-001/24
() 		1715004110NRG24290520230215678 30/05/2023 CHAMPA KUMARI 1715004110WL015172 CHAMPA KUMARI 00415 SBIN0003992 1105 1105 Processed 01/06/2023 086745884 CHAMPAKUMARI STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-110-001/378-A
() 		1715004110NRG24290520230215684 30/05/2023 Jayprasad 1715004110WL015172 Jayprasad 00415 SBIN0003992 1105 1105 Processed 01/06/2023 086745884 Jayprasad STATE BANK OF INDIA(508548)
173 CHITRANGI MP-15-004-110-001/378-A
() 		1715004110NRG24290520230215683 30/05/2023 Jayprasad 1715004110WL015172 Jayprasad 00415 SBIN0003992 1105 1105 Processed 01/06/2023 086745884 Jayprasad STATE BANK OF INDIA(508548)
174 CHITRANGI MP-15-004-110-001/98-A
() 		1715004110NRG24290520230215692 30/05/2023 Urmila panika 1715004110WL015172 Urmila panika 00415 SBIN0003992 1105 1105 Processed 01/06/2023 086745884 Urmilapanika STATE BANK OF INDIA(508548)
SubTotal 30940 30940
175 CHITRANGI MP-15-004-004-003/157
() 		1715004004NRG24300520230216547 30/05/2023 guddi devi 1715004004WL015239 guddi devi 00415 SBIN0014509 2448 2448 Processed 01/06/2023 086745884 guddidevi STATE BANK OF INDIA(508548)
176 CHITRANGI MP-15-004-004-003/157
() 		1715004004NRG24300520230216546 30/05/2023 Shiv nath 1715004004WL015239 Shiv nath 00415 SBIN0014509 2448 2448 Processed 01/06/2023 086745884 Shivnath STATE BANK OF INDIA(508548)
177 CHITRANGI MP-15-004-004-003/202
() 		1715004004NRG24300520230216551 30/05/2023 Seetakali 1715004004WL015239 Seetakali 00415 SBIN0014509 884 884 Processed 01/06/2023 086745884 Seetakali INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHITRANGI MP-15-004-004-003/203
() 		1715004004NRG24300520230216554 30/05/2023 shivprasad 1715004004WL015239 shivprasad 00415 SBIN0014509 2448 2448 Processed 01/06/2023 086745884 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHITRANGI MP-15-004-022-003/17-B
() 		1715004022NRG24300520230215744 30/05/2023 URMILA 1715004022WL015184 URMILA 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745884 URMILA STATE BANK OF INDIA(508548)
180 CHITRANGI MP-15-004-022-003/25-B
() 		1715004022NRG24300520230215751 30/05/2023 anarkali 1715004022WL015185 anarkali 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745884 anarkali STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-022-003/25-B
() 		1715004022NRG24300520230215750 30/05/2023 gulab 1715004022WL015185 gulab 00415 SBIN0014509 1326 1326 Processed 02/06/2023 086745884 gulab TJSB SAHAKARI BANK LTD(607130)
182 CHITRANGI MP-15-004-022-003/43
() 		1715004022NRG24300520230215889 30/05/2023 Rajmani 1715004022WL015191 Rajmani 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745884 Rajmani STATE BANK OF INDIA(508548)
183 CHITRANGI MP-15-004-038-001/165-B
() 		1715004038NRG24300520230215896 30/05/2023 Phulkali devi 1715004038WL015194 Phulkali devi 00415 SBIN0014509 3315 3315 Processed 01/06/2023 086745884 Phulkalidevi STATE BANK OF INDIA(508548)
184 CHITRANGI MP-15-004-039-002/101-A
() 		1715004039NRG24260520230202301 30/05/2023 Nirmla Singh 1715004039WL013953 Nirmla Singh 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745884 NirmlaSingh STATE BANK OF INDIA(508548)
185 CHITRANGI MP-15-004-039-002/101-A
() 		1715004039NRG24260520230202300 30/05/2023 Rajbahadur Singh 1715004039WL013953 Rajbahadur Singh 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745884 RajbahadurSingh STATE BANK OF INDIA(508548)
186 CHITRANGI MP-15-004-039-002/114
() 		1715004039NRG24260520230202303 30/05/2023 kushdhwaj 1715004039WL013953 kushdhwaj 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745884 kushdhwaj AIRTEL PAYMENTS BANK LIMITED(990288)
187 CHITRANGI MP-15-004-039-002/114
() 		1715004039NRG24260520230202304 30/05/2023 kushdhwaj 1715004039WL013953 kushdhwaj 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745884 kushdhwaj STATE BANK OF INDIA(508548)
188 CHITRANGI MP-15-004-039-002/146
() 		1715004039NRG24260520230202305 30/05/2023 Aashish Kumar 1715004039WL013953 Aashish Kumar 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745884 AashishKumar STATE BANK OF INDIA(508548)
189 CHITRANGI MP-15-004-039-002/146
() 		1715004039NRG24260520230202306 30/05/2023 Pankali Devi 1715004039WL013953 Pankali Devi 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745884 PankaliDevi STATE BANK OF INDIA(508548)
190 CHITRANGI MP-15-004-039-003/119
() 		1715004039NRG24260520230202311 30/05/2023 Shivlal 1715004039WL013953 Shivlal 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745884 Shivlal STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-039-003/119
() 		1715004039NRG24260520230202310 30/05/2023 Sukwariya 1715004039WL013953 Sukwariya 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745884 Sukwariya STATE BANK OF INDIA(508548)
192 CHITRANGI MP-15-004-039-003/12-A
() 		1715004039NRG24260520230202314 30/05/2023 Kaushilya Devi 1715004039WL013953 Kaushilya Devi 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745884 KaushilyaDevi STATE BANK OF INDIA(508548)
193 CHITRANGI MP-15-004-039-003/79
() 		1715004039NRG24260520230202316 30/05/2023 SUDHARI 1715004039WL013953 SUDHARI 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745884 SUDHARI UNION BANK OF INDIA(508500)
194 CHITRANGI MP-15-004-039-003/79
() 		1715004039NRG24260520230202317 30/05/2023 SUDHARI 1715004039WL013953 SUDHARI 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745884 SUDHARI STATE BANK OF INDIA(508548)
195 CHITRANGI MP-15-004-095-001/357-A
() 		1715004095NRG24290520230211446 30/05/2023 Ramjatan 1715004095WL014825 Ramjatan 00415 SBIN0014509 1105 1105 Processed 01/06/2023 086745884 Ramjatan STATE BANK OF INDIA(508548)
196 CHITRANGI MP-15-004-095-001/357-A
() 		1715004095NRG24290520230211445 30/05/2023 Ramjatan 1715004095WL014825 Ramjatan 00415 SBIN0014509 1105 1105 Processed 01/06/2023 086745884 Ramjatan STATE BANK OF INDIA(508548)
197 CHITRANGI MP-15-004-095-001/810
() 		1715004095NRG24290520230211471 30/05/2023 Devraj Kewat 1715004095WL014825 Devraj Kewat 00415 SBIN0014509 1105 1105 Processed 01/06/2023 086745884 DevrajKewat INDIAN BANK(607105)
SubTotal 34748 34748
198 CHITRANGI MP-15-004-004-003/177-A
() 		1715004004NRG24300520230216549 30/05/2023 RAMAUTAR 1715004004WL015239 RAMAUTAR 00468 UBIN0539171 884 884 Processed 01/06/2023 086745884 RAMAUTAR UNION BANK OF INDIA(508500)
199 CHITRANGI MP-15-004-015-001/100
() 		1715004015NRG24300520230216028 30/05/2023 shiv prasad 1715004015WL015212 shiv prasad 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 shivprasad STATE BANK OF INDIA(508548)
200 CHITRANGI MP-15-004-015-001/100
() 		1715004015NRG24300520230216027 30/05/2023 shiv prasad 1715004015WL015212 shiv prasad 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 shivprasad UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-015-001/101
() 		1715004015NRG24300520230216029 30/05/2023 hari prasad 1715004015WL015212 hari prasad 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 hariprasad UNION BANK OF INDIA(508500)
202 CHITRANGI MP-15-004-015-001/14-B
() 		1715004015NRG24300520230216033 30/05/2023 JAG PRASAD 1715004015WL015212 JAG PRASAD 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 JAGPRASAD UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-015-001/32
() 		1715004015NRG24300520230216041 30/05/2023 CHAMPA DEVI 1715004015WL015212 CHAMPA DEVI 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 CHAMPADEVI UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-015-003/105
() 		1715004015NRG24300520230216052 30/05/2023 KUNJ LAL VERMA 1715004015WL015212 KUNJ LAL VERMA 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 KUNJLALVERMA UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-015-003/180-A
() 		1715004015NRG24300520230216055 30/05/2023 MAMTA 1715004015WL015212 MAMTA 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 MAMTA UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-015-003/180-A
() 		1715004015NRG24300520230216054 30/05/2023 MANIK RAM PANIKA 1715004015WL015212 MANIK RAM PANIKA 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 MANIKRAMPANIKA UNION BANK OF INDIA(508500)
207 CHITRANGI MP-15-004-015-003/180-B
() 		1715004015NRG24300520230216056 30/05/2023 URMILA DEVI 1715004015WL015212 URMILA DEVI 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 URMILADEVI UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-015-003/239
() 		1715004015NRG24300520230216064 30/05/2023 gyani 1715004015WL015212 gyani 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 gyani UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-015-003/239
() 		1715004015NRG24300520230216063 30/05/2023 suresh 1715004015WL015212 suresh 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 suresh UNION BANK OF INDIA(508500)
210 CHITRANGI MP-15-004-015-003/415-A
() 		1715004015NRG24300520230216067 30/05/2023 Ramphal Prajapati 1715004015WL015212 Ramphal Prajapati 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 RamphalPrajapati UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-015-003/84-A
() 		1715004015NRG24300520230216073 30/05/2023 Devdhari 1715004015WL015212 Devdhari 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 Devdhari UNION BANK OF INDIA(508500)
212 CHITRANGI MP-15-004-107-002/712
() 		1715004107NRG24290520230214776 30/05/2023 KRISHAN PRATAP BAIS 1715004107WL015070 KRISHAN PRATAP BAIS 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 KRISHANPRATAPBAIS UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-107-002/712-C
() 		1715004107NRG24290520230214778 30/05/2023 DILIP BANSAL 1715004107WL015070 DILIP BANSAL 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 DILIPBANSAL STATE BANK OF INDIA(508548)
214 CHITRANGI MP-15-004-107-002/712-D
() 		1715004107NRG24290520230214779 30/05/2023 PAWAN TIWARI 1715004107WL015070 PAWAN TIWARI 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 PAWANTIWARI FINO PAYMENTS BANK LTD(608001)
215 CHITRANGI MP-15-004-107-002/713-D
() 		1715004107NRG24290520230214780 30/05/2023 SARUJ KUMAR SAKET 1715004107WL015070 SARUJ KUMAR SAKET 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 SARUJKUMARSAKET UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-107-002/714-B
() 		1715004107NRG24290520230214781 30/05/2023 GORANATH BAIS 1715004107WL015070 GORANATH BAIS 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086745884 GORANATHBAIS UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-110-001/378-C
() 		1715004110NRG24290520230215685 30/05/2023 Omprakash 1715004110WL015172 Omprakash 00468 UBIN0539171 1105 1105 Processed 01/06/2023 086745884 Omprakash UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-110-001/382-D
() 		1715004110NRG24290520230215687 30/05/2023 Aashish Kumar shahu 1715004110WL015172 Aashish Kumar shahu 00468 UBIN0539171 1105 1105 Processed 01/06/2023 086745884 AashishKumarshahu UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-110-001/383-D
() 		1715004110NRG24290520230215690 30/05/2023 SANGEETA SHAHU 1715004110WL015172 SANGEETA SHAHU 00468 UBIN0539171 1105 1105 Processed 01/06/2023 086745884 SANGEETASHAHU INDIAN BANK(607105)
220 CHITRANGI MP-15-004-110-001/383-D
() 		1715004110NRG24290520230215689 30/05/2023 SANGEETA SHAHU 1715004110WL015172 SANGEETA SHAHU 00468 UBIN0539171 1105 1105 Processed 01/06/2023 086745884 SANGEETASHAHU UNION BANK OF INDIA(508500)
221 CHITRANGI MP-15-004-110-001/98-A
() 		1715004110NRG24290520230215691 30/05/2023 Sharda prasad Urmila Devi 1715004110WL015172 Sharda prasad Urmila Devi 00468 UBIN0539171 1105 1105 Processed 01/06/2023 086745884 ShardaprasadUrmilaDevi UNION BANK OF INDIA(508500)
222 CHITRANGI MP-15-004-110-002/197-C
() 		1715004110NRG24290520230215694 30/05/2023 vijay prasad yadav 1715004110WL015172 vijay prasad yadav 00468 UBIN0539171 1105 1105 Processed 01/06/2023 086745884 vijayprasadyadav INDIAN BANK(607105)
SubTotal 31382 31382
223 CHITRANGI MP-15-004-038-001/165-B
() 		1715004038NRG24300520230215895 30/05/2023 Ramayan singh 1715004038WL015194 Ramayan singh 00468 UBIN0543675 3315 3315 Processed 01/06/2023 086745884 Ramayansingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
224 CHITRANGI MP-15-004-004-003/202
() 		1715004004NRG24300520230216550 30/05/2023 Shiv prasad yadav 1715004004WL015239 Shiv prasad yadav 00468 UBIN0549045 884 884 Processed 01/06/2023 086745884 Shivprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHITRANGI MP-15-004-004-003/202-D
() 		1715004004NRG24300520230216553 30/05/2023 shiya sharan yadav 1715004004WL015239 shiya sharan yadav 00468 UBIN0549045 884 884 Processed 01/06/2023 086745884 shiyasharanyadav STATE BANK OF INDIA(508548)
226 CHITRANGI MP-15-004-004-003/202-D
() 		1715004004NRG24300520230216552 30/05/2023 shiya sharan yadav 1715004004WL015239 shiya sharan yadav 00468 UBIN0549045 884 884 Processed 01/06/2023 086745884 shiyasharanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHITRANGI MP-15-004-015-003/245
() 		1715004015NRG24300520230216066 30/05/2023 Urmila Devi 1715004015WL015212 Urmila Devi 00468 UBIN0549045 1326 1326 Processed 01/06/2023 086745884 UrmilaDevi UNION BANK OF INDIA(508500)
228 CHITRANGI MP-15-004-022-003/12
() 		1715004022NRG24300520230215730 30/05/2023 ramjee 1715004022WL015184 ramjee 00468 UBIN0549045 1326 1326 Processed 01/06/2023 086745884 ramjee FINO PAYMENTS BANK LTD(608001)
229 CHITRANGI MP-15-004-022-003/25-C
() 		1715004022NRG24300520230215753 30/05/2023 jhurai 1715004022WL015185 jhurai 00468 UBIN0549045 1326 1326 Processed 01/06/2023 086745884 jhurai INDIAN BANK(607105)
230 CHITRANGI MP-15-004-022-003/25-C
() 		1715004022NRG24300520230215752 30/05/2023 jhurai 1715004022WL015185 jhurai 00468 UBIN0549045 1326 1326 Processed 01/06/2023 086745884 jhurai INDIAN BANK(607105)
231 CHITRANGI MP-15-004-038-001/124
() 		1715004038NRG24300520230215891 30/05/2023 Baban singh 1715004038WL015193 Baban singh 00468 UBIN0549045 3315 3315 Processed 01/06/2023 086745884 Babansingh UNION BANK OF INDIA(508500)
232 CHITRANGI MP-15-004-038-001/124
() 		1715004038NRG24300520230215893 30/05/2023 Bansh bahadur singh 1715004038WL015193 Bansh bahadur singh 00468 UBIN0549045 3315 3315 Processed 01/06/2023 086745884 Banshbahadursingh STATE BANK OF INDIA(508548)
233 CHITRANGI MP-15-004-038-001/204-A
() 		1715004038NRG24300520230215897 30/05/2023 bhaiya lal 1715004038WL015195 bhaiya lal 00468 UBIN0549045 3315 3315 Processed 01/06/2023 086745884 bhaiyalal STATE BANK OF INDIA(508548)
234 CHITRANGI MP-15-004-038-001/204-C
() 		1715004038NRG24300520230215898 30/05/2023 rajeshvari sahu 1715004038WL015195 rajeshvari sahu 00468 UBIN0549045 3315 3315 Processed 01/06/2023 086745884 rajeshvarisahu UNION BANK OF INDIA(508500)
235 CHITRANGI MP-15-004-038-001/38
() 		1715004038NRG24300520230215899 30/05/2023 Nandlal singh 1715004038WL015196 Nandlal singh 00468 UBIN0549045 3315 3315 Processed 01/06/2023 086745884 Nandlalsingh UNION BANK OF INDIA(508500)
236 CHITRANGI MP-15-004-038-002/78
() 		1715004038NRG24300520230215890 30/05/2023 Puja Kumari jaysaval 1715004038WL015192 Puja Kumari jaysaval 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086745884 PujaKumarijaysaval UNION BANK OF INDIA(508500)
237 CHITRANGI MP-15-004-039-002/101-B
() 		1715004039NRG24260520230202302 30/05/2023 Utkarsh Singh 1715004039WL013953 Utkarsh Singh 00468 UBIN0549045 1326 1326 Processed 01/06/2023 086745884 UtkarshSingh UNION BANK OF INDIA(508500)
238 CHITRANGI MP-15-004-039-002/164-B
() 		1715004039NRG24260520230202307 30/05/2023 Pradeep Kumar Singh 1715004039WL013953 Pradeep Kumar Singh 00468 UBIN0549045 1326 1326 Processed 01/06/2023 086745884 PradeepKumarSingh STATE BANK OF INDIA(508548)
239 CHITRANGI MP-15-004-039-003/12-A
() 		1715004039NRG24260520230202313 30/05/2023 MandhariSimgh 1715004039WL013953 MandhariSimgh 00468 UBIN0549045 1326 1326 Processed 01/06/2023 086745884 MandhariSimgh UNION BANK OF INDIA(508500)
240 CHITRANGI MP-15-004-095-001/29
() 		1715004095NRG24290520230211444 30/05/2023 lalman 1715004095WL014825 lalman 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086745884 lalman UNION BANK OF INDIA(508500)
241 CHITRANGI MP-15-004-095-001/29
() 		1715004095NRG24290520230211443 30/05/2023 lalman 1715004095WL014825 lalman 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086745884 lalman STATE BANK OF INDIA(508548)
242 CHITRANGI MP-15-004-095-001/66
() 		1715004095NRG24290520230211469 30/05/2023 Manogi 1715004095WL014825 Manogi 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086745884 Manogi UNION BANK OF INDIA(508500)
243 CHITRANGI MP-15-004-095-001/816-C
() 		1715004095NRG24290520230211473 30/05/2023 Babbu Kol 1715004095WL014825 Babbu Kol 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086745884 BabbuKol UNION BANK OF INDIA(508500)
244 CHITRANGI MP-15-004-095-001/816-C
() 		1715004095NRG24290520230211472 30/05/2023 Babbu Kol 1715004095WL014825 Babbu Kol 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086745884 BabbuKol STATE BANK OF INDIA(508548)
245 CHITRANGI MP-15-004-100-002/3
() 		1715004100NRG24300520230216884 30/05/2023 Shiv prasad 1715004100WL015254 Shiv prasad 00468 UBIN0549045 1547 1547 Processed 01/06/2023 086745884 Shivprasad UNION BANK OF INDIA(508500)
SubTotal 36686 36686
246 CHITRANGI MP-15-004-015-001/17-C
() 		1715004015NRG24300520230216039 30/05/2023 Ram Lalli 1715004015WL015212 Ram Lalli 00468 UBIN0565300 1326 1326 Processed 01/06/2023 086745884 RamLalli UNION BANK OF INDIA(508500)
247 CHITRANGI MP-15-004-015-001/33-B
() 		1715004015NRG24300520230216042 30/05/2023 RAM SINGH 1715004015WL015212 RAM SINGH 00468 UBIN0565300 1326 1326 Processed 01/06/2023 086745884 RAMSINGH UNION BANK OF INDIA(508500)
248 CHITRANGI MP-15-004-015-001/34-B
() 		1715004015NRG24300520230216043 30/05/2023 gambhir singh 1715004015WL015212 gambhir singh 00468 UBIN0565300 1326 1326 Processed 01/06/2023 086745884 gambhirsingh UNION BANK OF INDIA(508500)
249 CHITRANGI MP-15-004-015-002/14-A
() 		1715004015NRG24300520230216051 30/05/2023 ambika 1715004015WL015212 ambika 00468 UBIN0565300 1326 1326 Processed 01/06/2023 086745884 ambika STATE BANK OF INDIA(508548)
250 CHITRANGI MP-15-004-015-002/14-A
() 		1715004015NRG24300520230216050 30/05/2023 ambika 1715004015WL015212 ambika 00468 UBIN0565300 1326 1326 Processed 01/06/2023 086745884 ambika STATE BANK OF INDIA(508548)
251 CHITRANGI MP-15-004-015-003/180-C
() 		1715004015NRG24300520230216057 30/05/2023 Satya lal 1715004015WL015212 Satya lal 00468 UBIN0565300 1326 1326 Processed 01/06/2023 086745884 Satyalal UNION BANK OF INDIA(508500)
SubTotal 7956 7956
252 CHITRANGI MP-15-004-004-003/203-B
() 		1715004004NRG24300520230216557 30/05/2023 rajkali devi 1715004004WL015239 rajkali devi 00602 SBIN0RRMBGB 2448 2448 Processed 01/06/2023 086745884 rajkalidevi STATE BANK OF INDIA(508548)
253 CHITRANGI MP-15-004-039-003/114
() 		1715004039NRG24260520230202308 30/05/2023 BABULAL 1715004039WL013953 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745884 BABULAL STATE BANK OF INDIA(508548)
254 CHITRANGI MP-15-004-039-003/119-A
() 		1715004039NRG24260520230202312 30/05/2023 JAGADEV 1715004039WL013953 JAGADEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745884 JAGADEV STATE BANK OF INDIA(508548)
255 CHITRANGI MP-15-004-100-002/186
() 		1715004100NRG24300520230216882 30/05/2023 Babulal 1715004100WL015254 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745884 Babulal STATE BANK OF INDIA(508548)
256 CHITRANGI MP-15-004-104-004/2
() 		1715004104NRG24300520230216092 30/05/2023 mahima chandr 1715004104WL015216 mahima chandr 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745884 mahimachandr MADHYANCHAL GRAMIN BANK(607232)
257 CHITRANGI MP-15-004-104-004/2
() 		1715004104NRG24300520230216091 30/05/2023 mahima chandr 1715004104WL015216 mahima chandr 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745884 mahimachandr MADHYANCHAL GRAMIN BANK(607232)
258 CHITRANGI MP-15-004-104-004/29
() 		1715004104NRG24300520230216096 30/05/2023 sonmati 1715004104WL015216 sonmati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745884 sonmati MADHYANCHAL GRAMIN BANK(607232)
259 CHITRANGI MP-15-004-104-004/30
() 		1715004104NRG24300520230216098 30/05/2023 lallu ram 1715004104WL015216 lallu ram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745884 lalluram STATE BANK OF INDIA(508548)
260 CHITRANGI MP-15-004-104-004/30
() 		1715004104NRG24300520230216097 30/05/2023 lallu ram 1715004104WL015216 lallu ram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745884 lalluram MADHYANCHAL GRAMIN BANK(607232)
261 CHITRANGI MP-15-004-104-004/41-B
() 		1715004104NRG24300520230216101 30/05/2023 yogendra 1715004104WL015216 yogendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745884 yogendra MADHYANCHAL GRAMIN BANK(607232)
262 CHITRANGI MP-15-004-104-004/5
() 		1715004104NRG24300520230216104 30/05/2023 tejbali 1715004104WL015216 tejbali 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745884 tejbali MADHYANCHAL GRAMIN BANK(607232)
263 CHITRANGI MP-15-004-104-004/5
() 		1715004104NRG24300520230216103 30/05/2023 tejbali 1715004104WL015216 tejbali 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745884 tejbali MADHYANCHAL GRAMIN BANK(607232)
264 CHITRANGI MP-15-004-104-004/5025
() 		1715004104NRG24300520230216108 30/05/2023 jagatamba prasad panika 1715004104WL015216 jagatamba prasad panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745884 jagatambaprasadpanika MADHYANCHAL GRAMIN BANK(607232)
265 CHITRANGI MP-15-004-104-004/61-A
() 		1715004104NRG24300520230216110 30/05/2023 sant ram yadev 1715004104WL015216 sant ram yadev 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745884 santramyadev UNION BANK OF INDIA(508500)
266 CHITRANGI MP-15-004-104-004/67
() 		1715004104NRG24300520230216112 30/05/2023 anarkalio 1715004104WL015216 anarkalio 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745884 anarkalio MADHYANCHAL GRAMIN BANK(607232)
267 CHITRANGI MP-15-004-104-004/67
() 		1715004104NRG24300520230216111 30/05/2023 anarkalio 1715004104WL015216 anarkalio 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745884 anarkalio MADHYANCHAL GRAMIN BANK(607232)
268 CHITRANGI MP-15-004-108-001/253-D
() 		1715004108NRG24300520230216152 30/05/2023 NAJMA KHATUN 1715004108WL015221 NAJMA KHATUN 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745884 NAJMAKHATUN MADHYANCHAL GRAMIN BANK(607232)
269 CHITRANGI MP-15-004-108-001/51-C
() 		1715004108NRG24300520230216154 30/05/2023 Ramsewak kol 1715004108WL015223 Ramsewak kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745884 Ramsewakkol MADHYANCHAL GRAMIN BANK(607232)
270 CHITRANGI MP-15-004-108-003/3-C
() 		1715004108NRG24300520230216150 30/05/2023 UMESH KUMAR BAIS 1715004108WL015219 UMESH KUMAR BAIS 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086745884 UMESHKUMARBAIS UNION BANK OF INDIA(508500)
271 CHITRANGI MP-15-004-108-004/23
() 		1715004108NRG24300520230216153 30/05/2023 Deo bahadur 1715004108WL015222 Deo bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086745884 Deobahadur MADHYANCHAL GRAMIN BANK(607232)
272 CHITRANGI MP-15-004-110-001/24
() 		1715004110NRG24290520230215677 30/05/2023 MAYARAM 1715004110WL015172 MAYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086745884 MAYARAM UNION BANK OF INDIA(508500)
273 CHITRANGI MP-15-004-110-002/197-C
() 		1715004110NRG24290520230215693 30/05/2023 vijay prasad 1715004110WL015172 vijay prasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086745884 vijayprasad UNION BANK OF INDIA(508500)
274 CHITRANGI MP-15-004-110-002/37-B
() 		1715004110NRG24290520230215696 30/05/2023 Bole Singh 1715004110WL015172 Bole Singh 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086745884 BoleSingh STATE BANK OF INDIA(508548)
SubTotal 30957 30957
275 CHITRANGI MP-15-004-015-001/64
() 		1715004015NRG24300520230216047 30/05/2023 baij nath 1715004015WL015212 baij nath 00688 FINO0001446 1326 1326 Processed 01/06/2023 086745884 baijnath FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
276 CHITRANGI MP-15-004-004-003/134-D
() 		1715004004NRG24300520230216541 30/05/2023 RAMSAJIWAN 1715004004WL015239 RAMSAJIWAN 00691 IPOS0000001 884 884 Processed 01/06/2023 086745884 RAMSAJIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHITRANGI MP-15-004-004-003/134-D
() 		1715004004NRG24300520230216540 30/05/2023 RAMSAJIWAN 1715004004WL015239 RAMSAJIWAN 00691 IPOS0000001 884 884 Processed 01/06/2023 086745884 RAMSAJIWAN STATE BANK OF INDIA(508548)
278 CHITRANGI MP-15-004-004-003/145-D
() 		1715004004NRG24300520230216543 30/05/2023 meera yadav 1715004004WL015239 meera yadav 00691 IPOS0000001 884 884 Processed 01/06/2023 086745884 meerayadav INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHITRANGI MP-15-004-004-003/145-D
() 		1715004004NRG24300520230216542 30/05/2023 RAMCHANDR YADAV 1715004004WL015239 RAMCHANDR YADAV 00691 IPOS0000001 884 884 Processed 01/06/2023 086745884 RAMCHANDRYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHITRANGI MP-15-004-004-003/148-C
() 		1715004004NRG24300520230216545 30/05/2023 NILU 1715004004WL015239 NILU 00691 IPOS0000001 884 884 Processed 01/06/2023 086745884 NILU INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHITRANGI MP-15-004-004-003/148-C
() 		1715004004NRG24300520230216544 30/05/2023 RAM GOPAL 1715004004WL015239 RAM GOPAL 00691 IPOS0000001 884 884 Processed 01/06/2023 086745884 RAMGOPAL STATE BANK OF INDIA(508548)
282 CHITRANGI MP-15-004-004-003/45-A
() 		1715004004NRG24300520230216559 30/05/2023 Prabhunath Yadav 1715004004WL015239 Prabhunath Yadav 00691 IPOS0000001 884 884 Processed 01/06/2023 086745884 PrabhunathYadav UNION BANK OF INDIA(508500)
283 CHITRANGI MP-15-004-004-003/45-A
() 		1715004004NRG24300520230216558 30/05/2023 Prabhunath Yadav 1715004004WL015239 Prabhunath Yadav 00691 IPOS0000001 884 884 Processed 01/06/2023 086745884 PrabhunathYadav FINO PAYMENTS BANK LTD(608001)
284 CHITRANGI MP-15-004-004-003/50-C
() 		1715004004NRG24300520230216561 30/05/2023 SUNITA YADAV 1715004004WL015239 SUNITA YADAV 00691 IPOS0000001 884 884 Processed 01/06/2023 086745884 SUNITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 381752 381752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_300523APB_FTO_63528 AXIS BANK UTIB0001725 SINGRAULI 1105
2 CHITRANGI MP1715004_300523APB_FTO_63528 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3757
3 CHITRANGI MP1715004_300523APB_FTO_63528 Indian Bank IDIB000D589 Devra 171938
4 CHITRANGI MP1715004_300523APB_FTO_63528 Indian Bank IDIB000M752 MORWA 3536
5 CHITRANGI MP1715004_300523APB_FTO_63528 Indian Bank IDIB000N557 Naugai 1547
6 CHITRANGI MP1715004_300523APB_FTO_63528 Punjab National Bank PUNB0323300 BAIRDAH 4658
7 CHITRANGI MP1715004_300523APB_FTO_63528 State Bank of India SBIN0003767 MORWA 9945
8 CHITRANGI MP1715004_300523APB_FTO_63528 State Bank of India SBIN0003992 GORBI 30940
9 CHITRANGI MP1715004_300523APB_FTO_63528 State Bank of India SBIN0014509 CHITRANGI 34748
10 CHITRANGI MP1715004_300523APB_FTO_63528 Union Bank of India UBIN0539171 MORWA 31382
11 CHITRANGI MP1715004_300523APB_FTO_63528 Union Bank of India UBIN0543675 VINDHYANAGAR 3315
12 CHITRANGI MP1715004_300523APB_FTO_63528 Union Bank of India UBIN0549045 KHATAI 35581
13 CHITRANGI MP1715004_300523APB_FTO_63528 Union Bank of India UBIN0549045 UBI KHATAI 1105
14 CHITRANGI MP1715004_300523APB_FTO_63528 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 7956
15 CHITRANGI MP1715004_300523APB_FTO_63528 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 6647
16 CHITRANGI MP1715004_300523APB_FTO_63528 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 19890
17 CHITRANGI MP1715004_300523APB_FTO_63528 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1326
18 CHITRANGI MP1715004_300523APB_FTO_63528 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1105
19 CHITRANGI MP1715004_300523APB_FTO_63528 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1105
20 CHITRANGI MP1715004_300523APB_FTO_63528 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 884
21 CHITRANGI MP1715004_300523APB_FTO_63528 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 CHITRANGI MP1715004_300523APB_FTO_63528 India Post Payments Bank IPOS0000001 Sidhi 7956

Download In Excel