Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_281023FTO_335592
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-15-004-025-001/702
()
1715004123NRG24271020230841259 28/10/2023 Mahuri Devi Bais 1715004123WL072466 Mahuri Devi Bais 00176 IDIB000B663 1326 1326 Processed 08/11/2023 289294505 MahuriDeviBais (000000)
2 CHITRANGI MP-15-004-025-001/703
()
1715004123NRG24271020230841264 28/10/2023 Ram Pratap Baiga 1715004123WL072466 Ram Pratap Baiga 00176 IDIB000B663 1326 1326 Processed 08/11/2023 289294505 RamPratapBaiga (000000)
3 CHITRANGI MP-15-004-025-001/703-C
()
1715004123NRG24271020230841267 28/10/2023 Rajphul Baiga 1715004123WL072466 Rajphul Baiga 00176 IDIB000B663 1326 1326 Processed 08/11/2023 289294505 RajphulBaiga (000000)
4 CHITRANGI MP-15-004-025-001/706-A
()
1715004123NRG24271020230841280 28/10/2023 Sudama Prasad 1715004123WL072466 Sudama Prasad 00176 IDIB000B663 1326 1326 Processed 08/11/2023 289294505 SudamaPrasad (000000)
5 CHITRANGI MP-15-004-025-001/800-B
()
1715004123NRG24271020230841284 28/10/2023 Prayag Lal Baiga 1715004123WL072466 Prayag Lal Baiga 00176 IDIB000B663 1326 1326 Processed 08/11/2023 289294505 PrayagLalBaiga (000000)
SubTotal 6630 6630
6 CHITRANGI MP-15-004-018-002/360-C
()
1715004018NRG24281020230842365 28/10/2023 RAMANAND SAKET 1715004018WL072562 RAMANAND SAKET 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 RAMANANDSAKET (000000)
7 CHITRANGI MP-15-004-021-003/411-D
()
1715004021NRG24281020230842570 28/10/2023 LAKSHMINARAYAN 1715004021WL072596 LAKSHMINARAYAN 00176 IDIB000D589 3094 3094 Processed 08/11/2023 289294505 LAKSHMINARAYAN (000000)
8 CHITRANGI MP-15-004-021-003/523-B
()
1715004021NRG24281020230842572 28/10/2023 shivdhari 1715004021WL072597 shivdhari 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 shivdhari (000000)
9 CHITRANGI MP-15-004-021-003/58
()
1715004021NRG24281020230842565 28/10/2023 Photo 1715004021WL072595 Photo 00176 IDIB000D589 3094 3094 Processed 08/11/2023 289294505 Photo (000000)
10 CHITRANGI MP-15-004-022-001/4-B
()
1715004022NRG24271020230841185 28/10/2023 vimlesh kori 1715004022WL072462 vimlesh kori 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 vimleshkori (000000)
11 CHITRANGI MP-15-004-022-002/10-B
()
1715004022NRG24271020230841288 28/10/2023 Ram vishale Kori 1715004022WL072467 Ram vishale Kori 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 RamvishaleKori (000000)
12 CHITRANGI MP-15-004-042-002/140-C
()
1715004042NRG24271020230841533 28/10/2023 bullu 1715004042WL072487 bullu 00176 IDIB000D589 1768 1768 Processed 08/11/2023 289294505 bullu (000000)
13 CHITRANGI MP-15-004-042-002/160-A
()
1715004042NRG24271020230841542 28/10/2023 Shivshankar Gurjar 1715004042WL072489 Shivshankar Gurjar 00176 IDIB000D589 3315 3315 Processed 08/11/2023 289294505 ShivshankarGurjar (000000)
14 CHITRANGI MP-15-004-064-001/1116-D
()
1715004064NRG24281020230843566 28/10/2023 Prabhavati 1715004064WL072723 Prabhavati 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 Prabhavati (000000)
15 CHITRANGI MP-15-004-068-001/13-B
()
1715004068NRG24271020230840569 28/10/2023 Babundar Prasad 1715004068WL072397 Babundar Prasad 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 BabundarPrasad (000000)
16 CHITRANGI MP-15-004-068-001/13-B
()
1715004068NRG24271020230840634 28/10/2023 Babundar Prasad 1715004068WL072403 Babundar Prasad 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 BabundarPrasad (000000)
17 CHITRANGI MP-15-004-068-001/41
()
1715004068NRG24271020230840576 28/10/2023 RAMRATI KOL 1715004068WL072397 RAMRATI KOL 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 RAMRATIKOL (000000)
18 CHITRANGI MP-15-004-068-001/41
()
1715004068NRG24271020230840641 28/10/2023 RAMRATI KOL 1715004068WL072403 RAMRATI KOL 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 RAMRATIKOL (000000)
19 CHITRANGI MP-15-004-068-001/78
()
1715004068NRG24271020230840581 28/10/2023 SHIVTAHAL 1715004068WL072397 SHIVTAHAL 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 SHIVTAHAL (000000)
20 CHITRANGI MP-15-004-068-001/94
()
1715004068NRG24271020230840589 28/10/2023 MANDEV YADAV 1715004068WL072397 MANDEV YADAV 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 MANDEVYADAV (000000)
21 CHITRANGI MP-15-004-068-001/99
()
1715004068NRG24271020230840593 28/10/2023 Ramdhani Yadav 1715004068WL072397 Ramdhani Yadav 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 RamdhaniYadav (000000)
22 CHITRANGI MP-15-004-068-002/180
()
1715004068NRG24271020230840607 28/10/2023 JADAVATI DEVI 1715004068WL072397 JADAVATI DEVI 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 JADAVATIDEVI (000000)
23 CHITRANGI MP-15-004-068-002/180
()
1715004068NRG24271020230840606 28/10/2023 JADAVATI DEVI 1715004068WL072397 JADAVATI DEVI 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 JADAVATIDEVI (000000)
24 CHITRANGI MP-15-004-070-001/115-A
()
1715004000NRG24281020230844591 28/10/2023 Kamal narayan Singh 1715004WL072805 Kamal narayan Singh 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 KamalnarayanSingh (000000)
25 CHITRANGI MP-15-004-070-001/12-B
()
1715004000NRG24281020230844593 28/10/2023 Anjan Pandey 1715004WL072805 Anjan Pandey 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 AnjanPandey (000000)
26 CHITRANGI MP-15-004-070-001/137-A
()
1715004000NRG24281020230844596 28/10/2023 mahesh 1715004WL072805 mahesh 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 mahesh (000000)
27 CHITRANGI MP-15-004-070-001/186
()
1715004000NRG24281020230844600 28/10/2023 Rinku singh 1715004WL072805 Rinku singh 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 Rinkusingh (000000)
28 CHITRANGI MP-15-004-070-001/250-A
()
1715004000NRG24281020230844605 28/10/2023 Jagbali Kori 1715004WL072805 Jagbali Kori 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 JagbaliKori (000000)
29 CHITRANGI MP-15-004-070-001/251-D
()
1715004000NRG24281020230844607 28/10/2023 Gita Singh 1715004WL072805 Gita Singh 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 GitaSingh (000000)
30 CHITRANGI MP-15-004-070-001/316
()
1715004000NRG24281020230844620 28/10/2023 Suresh singh 1715004WL072805 Suresh singh 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 Sureshsingh (000000)
31 CHITRANGI MP-15-004-070-001/320
()
1715004000NRG24281020230844624 28/10/2023 Shivam Singh 1715004WL072805 Shivam Singh 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 ShivamSingh (000000)
32 CHITRANGI MP-15-004-070-001/320-D
()
1715004000NRG24281020230844625 28/10/2023 Chameli 1715004WL072805 Chameli 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 Chameli (000000)
33 CHITRANGI MP-15-004-070-001/350-D
()
1715004000NRG24281020230844634 28/10/2023 Pranshu Singh 1715004WL072805 Pranshu Singh 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 PranshuSingh (000000)
34 CHITRANGI MP-15-004-070-001/355
()
1715004000NRG24281020230844641 28/10/2023 GaMli 1715004WL072805 GaMli 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 GaMli (000000)
35 CHITRANGI MP-15-004-070-001/355-A
()
1715004000NRG24281020230844642 28/10/2023 MALTI KOL 1715004WL072805 MALTI KOL 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 MALTIKOL (000000)
36 CHITRANGI MP-15-004-070-001/356
()
1715004000NRG24281020230844643 28/10/2023 DEVI KUMARI 1715004WL072805 DEVI KUMARI 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 DEVIKUMARI (000000)
37 CHITRANGI MP-15-004-070-001/356-A
()
1715004000NRG24281020230844644 28/10/2023 SUGIYA DEVI 1715004WL072805 SUGIYA DEVI 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 SUGIYADEVI (000000)
38 CHITRANGI MP-15-004-070-002/15
()
1715004000NRG24281020230844671 28/10/2023 baba 1715004WL072805 baba 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 baba (000000)
39 CHITRANGI MP-15-004-070-002/254
()
1715004000NRG24281020230844678 28/10/2023 Kushum saket 1715004WL072805 Kushum saket 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 Kushumsaket (000000)
40 CHITRANGI MP-15-004-070-002/254-A
()
1715004000NRG24281020230844679 28/10/2023 Sunita Saket 1715004WL072805 Sunita Saket 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 SunitaSaket (000000)
41 CHITRANGI MP-15-004-070-002/254-B
()
1715004000NRG24281020230844680 28/10/2023 Ananti Saket 1715004WL072805 Ananti Saket 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 AnantiSaket (000000)
42 CHITRANGI MP-15-004-070-002/254-D
()
1715004000NRG24281020230844681 28/10/2023 Suneela Kewat 1715004WL072805 Suneela Kewat 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 SuneelaKewat (000000)
43 CHITRANGI MP-15-004-070-002/255-A
()
1715004000NRG24281020230844682 28/10/2023 Ranjeeta Kumari 1715004WL072805 Ranjeeta Kumari 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 RanjeetaKumari (000000)
44 CHITRANGI MP-15-004-070-002/255-B
()
1715004000NRG24281020230844683 28/10/2023 FOOLKUMARI SAKET 1715004WL072805 FOOLKUMARI SAKET 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 FOOLKUMARISAKET (000000)
45 CHITRANGI MP-15-004-070-002/256-A
()
1715004000NRG24281020230844685 28/10/2023 NISHA SAKET 1715004WL072805 NISHA SAKET 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 NISHASAKET (000000)
46 CHITRANGI MP-15-004-070-002/256-D
()
1715004000NRG24281020230844687 28/10/2023 ANJANA DEVI 1715004WL072805 ANJANA DEVI 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 ANJANADEVI (000000)
47 CHITRANGI MP-15-004-070-002/257-A
()
1715004000NRG24281020230844689 28/10/2023 MANTORA KEWAT 1715004WL072805 MANTORA KEWAT 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 MANTORAKEWAT (000000)
48 CHITRANGI MP-15-004-070-002/257-B
()
1715004000NRG24281020230844690 28/10/2023 SONU KOL 1715004WL072805 SONU KOL 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 SONUKOL (000000)
49 CHITRANGI MP-15-004-070-002/257-C
()
1715004000NRG24281020230844691 28/10/2023 GULABI KEWAT 1715004WL072805 GULABI KEWAT 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 GULABIKEWAT (000000)
50 CHITRANGI MP-15-004-070-002/257-D
()
1715004000NRG24281020230844692 28/10/2023 BABUNDAR 1715004WL072805 BABUNDAR 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 BABUNDAR (000000)
51 CHITRANGI MP-15-004-070-002/258-A
()
1715004000NRG24281020230844693 28/10/2023 SUNITA SINGH 1715004WL072805 SUNITA SINGH 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 SUNITASINGH (000000)
52 CHITRANGI MP-15-004-070-002/320
()
1715004000NRG24281020230844696 28/10/2023 bhola prasad 1715004WL072805 bhola prasad 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 bholaprasad (000000)
53 CHITRANGI MP-15-004-070-002/59-A
()
1715004070NRG24271020230838546 28/10/2023 Dablu Kewat 1715004070WL072285 Dablu Kewat 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 DabluKewat (000000)
54 CHITRANGI MP-15-004-070-002/59-B
()
1715004070NRG24271020230838547 28/10/2023 Prabhavati Devi 1715004070WL072285 Prabhavati Devi 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 PrabhavatiDevi (000000)
55 CHITRANGI MP-15-004-070-002/83-A
()
1715004070NRG24271020230838558 28/10/2023 teju kevat 1715004070WL072285 teju kevat 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 tejukevat (000000)
56 CHITRANGI MP-15-004-070-003/11
()
1715004000NRG24281020230844706 28/10/2023 Prabhu 1715004WL072805 Prabhu 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 Prabhu (000000)
57 CHITRANGI MP-15-004-070-003/45
()
1715004000NRG24281020230844718 28/10/2023 rameswar vaish 1715004WL072805 rameswar vaish 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 rameswarvaish (000000)
58 CHITRANGI MP-15-004-070-003/63
()
1715004000NRG24281020230844723 28/10/2023 Reeta Devi 1715004WL072805 Reeta Devi 00176 IDIB000D589 1547 1547 Processed 08/11/2023 289294505 ReetaDevi (000000)
59 CHITRANGI MP-15-004-084-001/22
()
1715004084NRG24281020230843936 28/10/2023 materan 1715004084WL072765 materan 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 materan (000000)
60 CHITRANGI MP-15-004-084-004/4-B
()
1715004084NRG24281020230843952 28/10/2023 rambilash 1715004084WL072766 rambilash 00176 IDIB000D589 1326 1326 Processed 08/11/2023 289294505 rambilash (000000)
SubTotal 86632 86632
61 CHITRANGI MP-15-004-018-002/168-A
()
1715004018NRG24281020230842345 28/10/2023 Anantlal 1715004018WL072562 Anantlal 00176 IDIB000N557 1547 1547 Processed 08/11/2023 289294505 Anantlal (000000)
62 CHITRANGI MP-15-004-049-002/1-A
()
1715004000NRG24281020230844159 28/10/2023 angad kol 1715004WL072786 angad kol 00176 IDIB000N557 1547 1547 Rejected 15/11/2023 No Such Account
63 CHITRANGI MP-15-004-049-003/1122-A
()
1715004049NRG24281020230843348 28/10/2023 chintamani kewat 1715004049WL072708 chintamani kewat 00176 IDIB000N557 1547 1547 Processed 08/11/2023 289294505 chintamanikewat (000000)
64 CHITRANGI MP-15-004-050-001/45-A
()
1715004050NRG24281020230843174 28/10/2023 Ashok Kumar Kewat 1715004050WL072697 Ashok Kumar Kewat 00176 IDIB000N557 1326 1326 Processed 08/11/2023 289294505 AshokKumarKewat (000000)
65 CHITRANGI MP-15-004-050-003/43-B
()
1715004000NRG24281020230844215 28/10/2023 Jaypane 1715004WL072791 Jaypane 00176 IDIB000N557 1326 1326 Processed 08/11/2023 289294505 Jaypane (000000)
66 CHITRANGI MP-15-004-050-003/43-C
()
1715004000NRG24281020230844216 28/10/2023 Rajal Kewat 1715004WL072791 Rajal Kewat 00176 IDIB000N557 1326 1326 Processed 08/11/2023 289294505 RajalKewat (000000)
67 CHITRANGI MP-15-004-070-002/256-B
()
1715004000NRG24281020230844686 28/10/2023 VIMLAUTI KEWAT 1715004WL072805 VIMLAUTI KEWAT 00176 IDIB000N557 1326 1326 Processed 08/11/2023 289294505 VIMLAUTIKEWAT (000000)
SubTotal 9945 9945
68 CHITRANGI MP-15-004-013-003/72-C
()
1715004013NRG24281020230843788 28/10/2023 RAJESH 1715004013WL072750 RAJESH 00354 PUNB0323300 1326 1326 Processed 09/11/2023 289294505 RAJESH (000000)
69 CHITRANGI MP-15-004-061-001/338
()
1715004061NRG24271020230841626 28/10/2023 Baijnath Sahu 1715004061WL072497 Baijnath Sahu 00354 PUNB0323300 1326 1326 Processed 09/11/2023 289294505 BaijnathSahu (000000)
70 CHITRANGI MP-15-004-075-001/103-A
()
1715004125NRG24281020230844726 28/10/2023 Brijmohan Singh 1715004125WL072806 Brijmohan Singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 289294505 BrijmohanSingh (000000)
71 CHITRANGI MP-15-004-075-001/103-A
()
1715004125NRG24281020230844724 28/10/2023 Brijmohan Singh 1715004125WL072806 Brijmohan Singh 00354 PUNB0323300 1326 1326 Processed 09/11/2023 289294505 BrijmohanSingh (000000)
72 CHITRANGI MP-15-004-075-001/313-A
()
1715004125NRG24281020230844100 28/10/2023 dadulal Baiga 1715004125WL072783 dadulal Baiga 00354 PUNB0323300 1547 1547 Processed 09/11/2023 289294505 dadulalBaiga (000000)
73 CHITRANGI MP-15-004-075-002/473
()
1715004075NRG24281020230843347 28/10/2023 Anand Kumar 1715004075WL072707 Anand Kumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 289294505 AnandKumar (000000)
74 CHITRANGI MP-15-004-075-003/624
()
1715004075NRG24281020230843159 28/10/2023 Raniya 1715004075WL072695 Raniya 00354 PUNB0323300 1547 1547 Rejected 15/11/2023 No Such Account
75 CHITRANGI MP-15-004-077-001/400-C
()
1715004077NRG24271020230841683 28/10/2023 mumraj mo 1715004077WL072500 mumraj mo 00354 PUNB0323300 884 884 Processed 09/11/2023 289294505 mumrajmo (000000)
76 CHITRANGI MP-15-004-077-001/805-A
()
1715004077NRG24271020230841693 28/10/2023 Raja Mohammad 1715004077WL072500 Raja Mohammad 00354 PUNB0323300 884 884 Processed 09/11/2023 289294505 RajaMohammad (000000)
SubTotal 11492 11492
77 CHITRANGI MP-15-004-090-001/151-C
()
1715004000NRG24281020230844282 28/10/2023 CHHATARPAL SINGH 1715004WL072795 CHHATARPAL SINGH 00415 SBIN0003992 1547 1547 Processed 08/11/2023 289294505 CHHATARPALSINGH (000000)
SubTotal 1547 1547
78 CHITRANGI MP-15-004-061-001/1235
()
1715004061NRG24271020230841619 28/10/2023 neeraj sen 1715004061WL072497 neeraj sen 00415 SBIN0010534 1326 1326 Processed 08/11/2023 289294505 neerajsen (000000)
79 CHITRANGI MP-15-004-061-001/336-A
()
1715004061NRG24271020230841624 28/10/2023 rajendra 1715004061WL072497 rajendra 00415 SBIN0010534 1326 1326 Processed 08/11/2023 289294505 rajendra (000000)
SubTotal 2652 2652
80 CHITRANGI MP-15-004-013-002/41
()
1715004013NRG24281020230843726 28/10/2023 matapal 1715004013WL072740 matapal 00415 SBIN0014509 1547 1547 Processed 08/11/2023 289294505 matapal (000000)
81 CHITRANGI MP-15-004-032-001/1-C
()
1715004032NRG24261020230836358 28/10/2023 Babalal Singh 1715004032WL072112 Babalal Singh 00415 SBIN0014509 1547 1547 Processed 08/11/2023 289294505 BabalalSingh (000000)
82 CHITRANGI MP-15-004-032-001/10-A
()
1715004032NRG24261020230836359 28/10/2023 Mahesh 1715004032WL072112 Mahesh 00415 SBIN0014509 1547 1547 Processed 08/11/2023 289294505 Mahesh (000000)
83 CHITRANGI MP-15-004-038-004/36-A
()
1715004038NRG24281020230845115 28/10/2023 sanjay 1715004038WL072816 sanjay 00415 SBIN0014509 1326 1326 Processed 08/11/2023 289294505 sanjay (000000)
84 CHITRANGI MP-15-004-042-002/15-C
()
1715004042NRG24271020230841539 28/10/2023 Meera Kumari Kol 1715004042WL072488 Meera Kumari Kol 00415 SBIN0014509 1989 1989 Processed 08/11/2023 289294505 MeeraKumariKol (000000)
85 CHITRANGI MP-15-004-047-002/51-C
()
1715004000NRG24281020230844957 28/10/2023 Kaptan 1715004WL072812 Kaptan 00415 SBIN0014509 1326 1326 Processed 08/11/2023 289294505 Kaptan (000000)
86 CHITRANGI MP-15-004-047-003/265
()
1715004000NRG24281020230844931 28/10/2023 Sammilan singh 1715004WL072811 Sammilan singh 00415 SBIN0014509 1105 1105 Processed 08/11/2023 289294505 Sammilansingh (000000)
87 CHITRANGI MP-15-004-050-003/23-A
()
1715004050NRG24281020230843855 28/10/2023 Hinchhalal Saket 1715004050WL072759 Hinchhalal Saket 00415 SBIN0014509 1326 1326 Processed 08/11/2023 289294505 HinchhalalSaket (000000)
88 CHITRANGI MP-15-004-064-001/1021
()
1715004064NRG24281020230843472 28/10/2023 sita devi 1715004064WL072713 sita devi 00415 SBIN0014509 3094 3094 Processed 08/11/2023 289294505 sitadevi (000000)
89 CHITRANGI MP-15-004-064-001/1402
()
1715004064NRG24281020230843567 28/10/2023 Sonam Devi 1715004064WL072723 Sonam Devi 00415 SBIN0014509 1326 1326 Processed 08/11/2023 289294505 SonamDevi (000000)
90 CHITRANGI MP-15-004-064-001/1402-A
()
1715004064NRG24281020230843568 28/10/2023 Savita Devi 1715004064WL072723 Savita Devi 00415 SBIN0014509 1326 1326 Processed 08/11/2023 289294505 SavitaDevi (000000)
91 CHITRANGI MP-15-004-064-001/180-B
()
1715004064NRG24281020230843540 28/10/2023 durgawati 1715004064WL072720 durgawati 00415 SBIN0014509 1326 1326 Processed 08/11/2023 289294505 durgawati (000000)
92 CHITRANGI MP-15-004-070-002/253-D
()
1715004000NRG24281020230844677 28/10/2023 Pankali Saket 1715004WL072805 Pankali Saket 00415 SBIN0014509 1547 1547 Processed 08/11/2023 289294505 PankaliSaket (000000)
93 CHITRANGI MP-15-004-070-002/257
()
1715004000NRG24281020230844688 28/10/2023 SHIVLAL SAKET 1715004WL072805 SHIVLAL SAKET 00415 SBIN0014509 1326 1326 Processed 08/11/2023 289294505 SHIVLALSAKET (000000)
94 CHITRANGI MP-15-004-075-001/107-A
()
1715004125NRG24281020230843959 28/10/2023 Bohit Kumar 1715004125WL072768 Bohit Kumar 00415 SBIN0014509 1326 1326 Processed 08/11/2023 289294505 BohitKumar (000000)
95 CHITRANGI MP-15-004-075-001/204-B
()
1715004125NRG24281020230843646 28/10/2023 Akhilesh Saket 1715004125WL072734 Akhilesh Saket 00415 SBIN0014509 1547 1547 Processed 08/11/2023 289294505 AkhileshSaket (000000)
96 CHITRANGI MP-15-004-075-001/41-A
()
1715004125NRG24281020230843653 28/10/2023 devpratap 1715004125WL072734 devpratap 00415 SBIN0014509 1326 1326 Processed 08/11/2023 289294505 devpratap (000000)
97 CHITRANGI MP-15-004-075-001/504
()
1715004125NRG24281020230843675 28/10/2023 Rajbali Saket 1715004125WL072734 Rajbali Saket 00415 SBIN0014509 1326 1326 Processed 08/11/2023 289294505 RajbaliSaket (000000)
98 CHITRANGI MP-15-004-075-002/180-C
()
1715004075NRG24281020230843329 28/10/2023 suman 1715004075WL072707 suman 00415 SBIN0014509 1326 1326 Processed 08/11/2023 289294505 suman (000000)
99 CHITRANGI MP-15-004-088-001/983-A
()
1715004000NRG24281020230844862 28/10/2023 Antiya Devi 1715004WL072809 Antiya Devi 00415 SBIN0014509 2873 2873 Processed 08/11/2023 289294505 AntiyaDevi (000000)
100 CHITRANGI MP-15-004-094-001/227-A
()
1715004000NRG24281020230844385 28/10/2023 kamta 1715004WL072797 kamta 00415 SBIN0014509 1547 1547 Processed 08/11/2023 289294505 kamta (000000)
101 CHITRANGI MP-15-004-100-002/41-A
()
1715004100NRG24271020230841006 28/10/2023 Ramkali Sahu 1715004100WL072441 Ramkali Sahu 00415 SBIN0014509 1326 1326 Processed 08/11/2023 289294505 RamkaliSahu (000000)
102 CHITRANGI MP-15-004-100-002/558
()
1715004100NRG24271020230841016 28/10/2023 Rajkumari devi 1715004100WL072441 Rajkumari devi 00415 SBIN0014509 1326 1326 Processed 08/11/2023 289294505 Rajkumaridevi (000000)
SubTotal 35581 35581
103 CHITRANGI MP-15-004-047-002/28
()
1715004000NRG24281020230844896 28/10/2023 amroti 1715004WL072811 amroti 00468 UBIN0549045 1326 1326 Processed 08/11/2023 289294505 amroti (000000)
104 CHITRANGI MP-15-004-047-003/45-A
()
1715004000NRG24281020230844938 28/10/2023 ranglal 1715004WL072811 ranglal 00468 UBIN0549045 1326 1326 Processed 08/11/2023 289294505 ranglal (000000)
105 CHITRANGI MP-15-004-047-003/97-C
()
1715004000NRG24281020230844954 28/10/2023 buddhiram 1715004WL072811 buddhiram 00468 UBIN0549045 1105 1105 Processed 08/11/2023 289294505 buddhiram (000000)
106 CHITRANGI MP-15-004-050-002/11
()
1715004050NRG24281020230843806 28/10/2023 Dhanwa Devi Kewat 1715004050WL072757 Dhanwa Devi Kewat 00468 UBIN0549045 1326 1326 Processed 08/11/2023 289294505 DhanwaDeviKewat (000000)
107 CHITRANGI MP-15-004-050-002/25-B
()
1715004050NRG24281020230843296 28/10/2023 Durgasankar 1715004050WL072702 Durgasankar 00468 UBIN0549045 663 663 Processed 08/11/2023 289294505 Durgasankar (000000)
108 CHITRANGI MP-15-004-050-003/177
()
1715004050NRG24281020230843263 28/10/2023 Manoj Kumar 1715004050WL072701 Manoj Kumar 00468 UBIN0549045 1326 1326 Processed 08/11/2023 289294505 ManojKumar (000000)
109 CHITRANGI MP-15-004-050-003/31-B
()
1715004050NRG24281020230843245 28/10/2023 Indal Kumar Kewat 1715004050WL072700 Indal Kumar Kewat 00468 UBIN0549045 1326 1326 Processed 08/11/2023 289294505 IndalKumarKewat (000000)
110 CHITRANGI MP-15-004-050-003/43-C
()
1715004000NRG24281020230844217 28/10/2023 Santi Devi 1715004WL072791 Santi Devi 00468 UBIN0549045 1326 1326 Processed 08/11/2023 289294505 SantiDevi (000000)
111 CHITRANGI MP-15-004-064-001/249-D
()
1715004064NRG24281020230843534 28/10/2023 Dudhnath 1715004064WL072719 Dudhnath 00468 UBIN0549045 1326 1326 Processed 08/11/2023 289294505 Dudhnath (000000)
112 CHITRANGI MP-15-004-070-002/255-C
()
1715004000NRG24281020230844684 28/10/2023 ARJUN SAKET 1715004WL072805 ARJUN SAKET 00468 UBIN0549045 1547 1547 Processed 08/11/2023 289294505 ARJUNSAKET (000000)
113 CHITRANGI MP-15-004-075-001/495-A
()
1715004125NRG24281020230843670 28/10/2023 anil Kumar 1715004125WL072734 anil Kumar 00468 UBIN0549045 221 221 Processed 08/11/2023 289294505 anilKumar (000000)
114 CHITRANGI MP-15-004-087-001/631-C
()
1715004087NRG24271020230839496 28/10/2023 Ray Singh 1715004087WL072344 Ray Singh 00468 UBIN0549045 1105 1105 Processed 08/11/2023 289294505 RaySingh (000000)
115 CHITRANGI MP-15-004-094-001/46-A
()
1715004000NRG24281020230844390 28/10/2023 Amresh 1715004WL072797 Amresh 00468 UBIN0549045 1547 1547 Processed 08/11/2023 289294505 Amresh (000000)
116 CHITRANGI MP-15-004-095-001/249
()
1715004095NRG24271020230840999 28/10/2023 Savita Kumari Vishwakarma 1715004095WL072439 Savita Kumari Vishwakarma 00468 UBIN0549045 1547 1547 Processed 08/11/2023 289294505 SavitaKumariVishwakarma (000000)
117 CHITRANGI MP-15-004-095-001/504
()
1715004095NRG24271020230840965 28/10/2023 Anurag Singh 1715004095WL072435 Anurag Singh 00468 UBIN0549045 1768 1768 Processed 08/11/2023 289294505 AnuragSingh (000000)
118 CHITRANGI MP-15-004-095-001/667
()
1715004095NRG24271020230841024 28/10/2023 Rekha 1715004095WL072442 Rekha 00468 UBIN0549045 1547 1547 Processed 08/11/2023 289294505 Rekha (000000)
119 CHITRANGI MP-15-004-100-002/357-A
()
1715004100NRG24271020230841004 28/10/2023 Rambahadur 1715004100WL072441 Rambahadur 00468 UBIN0549045 1326 1326 Processed 08/11/2023 289294505 Rambahadur (000000)
SubTotal 21658 21658
120 CHITRANGI MP-15-004-057-001/305
()
1715004057NRG24281020230842133 28/10/2023 Babua 1715004057WL072546 Babua 00468 UBIN0565300 3315 3315 Processed 08/11/2023 289294505 Babua (000000)
121 CHITRANGI MP-15-004-087-001/12-D
()
1715004087NRG24271020230840877 28/10/2023 Kaushilya 1715004087WL072432 Kaushilya 00468 UBIN0565300 1326 1326 Processed 08/11/2023 289294505 Kaushilya (000000)
122 CHITRANGI MP-15-004-087-001/199-D
()
1715004087NRG24271020230840888 28/10/2023 Raju Parsad Sahu 1715004087WL072432 Raju Parsad Sahu 00468 UBIN0565300 1326 1326 Processed 08/11/2023 289294505 RajuParsadSahu (000000)
123 CHITRANGI MP-15-004-087-001/59-B
()
1715004087NRG24271020230840898 28/10/2023 Chotelal Sahu 1715004087WL072432 Chotelal Sahu 00468 UBIN0565300 1326 1326 Processed 08/11/2023 289294505 ChotelalSahu (000000)
124 CHITRANGI MP-15-004-087-001/635
()
1715004087NRG24271020230840900 28/10/2023 Savita kumari sahuo 1715004087WL072432 Savita kumari sahuo 00468 UBIN0565300 1326 1326 Processed 08/11/2023 289294505 Savitakumarisahuo (000000)
125 CHITRANGI MP-15-004-087-001/643
()
1715004087NRG24271020230840906 28/10/2023 Chotu singh 1715004087WL072432 Chotu singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 289294505 Chotusingh (000000)
126 CHITRANGI MP-15-004-090-001/151-A
()
1715004000NRG24281020230844280 28/10/2023 shanti devi 1715004WL072795 shanti devi 00468 UBIN0565300 1547 1547 Processed 08/11/2023 289294505 shantidevi (000000)
127 CHITRANGI MP-15-004-090-001/151-B
()
1715004000NRG24281020230844281 28/10/2023 Pankali devi 1715004WL072795 Pankali devi 00468 UBIN0565300 1547 1547 Processed 08/11/2023 289294505 Pankalidevi (000000)
128 CHITRANGI MP-15-004-090-001/316-B
()
1715004000NRG24281020230844288 28/10/2023 Lakshiman 1715004WL072795 Lakshiman 00468 UBIN0565300 1547 1547 Processed 08/11/2023 289294505 Lakshiman (000000)
129 CHITRANGI MP-15-004-090-001/452-D
()
1715004000NRG24281020230844311 28/10/2023 HARI PRASAD SINGH 1715004WL072795 HARI PRASAD SINGH 00468 UBIN0565300 1547 1547 Processed 08/11/2023 289294505 HARIPRASADSINGH (000000)
130 CHITRANGI MP-15-004-090-001/783-D
()
1715004000NRG24281020230844315 28/10/2023 Goranath ghasiya 1715004WL072795 Goranath ghasiya 00468 UBIN0565300 1547 1547 Processed 08/11/2023 289294505 Goranathghasiya (000000)
131 CHITRANGI MP-15-004-095-001/322-A
()
1715004095NRG24271020230841000 28/10/2023 LAL KUMAR KOL 1715004095WL072439 LAL KUMAR KOL 00468 UBIN0565300 1547 1547 Processed 08/11/2023 289294505 LALKUMARKOL (000000)
SubTotal 19227 19227
132 CHITRANGI MP-15-004-050-002/90-A
()
1715004050NRG24281020230843230 28/10/2023 Janardan Kewat 1715004050WL072700 Janardan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289294505 JanardanKewat (000000)
133 CHITRANGI MP-15-004-050-003/29-A
()
1715004050NRG24281020230843271 28/10/2023 Lalkumar Saket 1715004050WL072701 Lalkumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289294505 LalkumarSaket (000000)
134 CHITRANGI MP-15-004-061-001/436-D
()
1715004061NRG24271020230841628 28/10/2023 Jamadar kol 1715004061WL072497 Jamadar kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289294505 Jamadarkol (000000)
135 CHITRANGI MP-15-004-061-001/796-B
()
1715004061NRG24271020230841618 28/10/2023 rati sahu 1715004061WL072496 rati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289294505 ratisahu (000000)
136 CHITRANGI MP-15-004-061-001/796-B
()
1715004061NRG24271020230841617 28/10/2023 SHANKAR 1715004061WL072496 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289294505 SHANKAR (000000)
137 CHITRANGI MP-15-004-070-001/74
()
1715004000NRG24281020230844661 28/10/2023 Ramkisun 1715004WL072805 Ramkisun 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289294505 Ramkisun (000000)
138 CHITRANGI MP-15-004-075-003/106-D
()
1715004075NRG24281020230843137 28/10/2023 rupani devi 1715004075WL072695 rupani devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289294505 rupanidevi (000000)
139 CHITRANGI MP-15-004-094-001/163
()
1715004000NRG24281020230844365 28/10/2023 shyamlala 1715004WL072797 shyamlala 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289294505 shyamlala (000000)
140 CHITRANGI MP-15-004-094-001/197
()
1715004000NRG24281020230844372 28/10/2023 gyanpati 1715004WL072797 gyanpati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289294505 gyanpati (000000)
141 CHITRANGI MP-15-004-094-001/58
()
1715004000NRG24281020230844398 28/10/2023 Shivnath 1715004WL072797 Shivnath 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289294505 Shivnath (000000)
142 CHITRANGI MP-15-004-094-001/75
()
1715004000NRG24281020230844401 28/10/2023 kusumkali 1715004WL072797 kusumkali 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289294505 kusumkali (000000)
SubTotal 15912 15912
143 CHITRANGI MP-15-004-064-001/56-D
()
1715004064NRG24281020230843605 28/10/2023 Rinku 1715004064WL072725 Rinku 00688 FINO0001001 1326 1326 Processed 08/11/2023 289294505 Rinku (000000)
144 CHITRANGI MP-15-004-090-001/235-C
()
1715004000NRG24281020230844287 28/10/2023 Shushil 1715004WL072795 Shushil 00688 FINO0001001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
145 CHITRANGI MP-15-004-090-001/316-C
()
1715004000NRG24281020230844289 28/10/2023 RameshSingh 1715004WL072795 RameshSingh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289294505 RameshSingh (000000)
146 CHITRANGI MP-15-004-090-001/317-A
()
1715004000NRG24281020230844290 28/10/2023 Chhotan 1715004WL072795 Chhotan 00688 FINO0001001 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
147 CHITRANGI MP-15-004-090-001/317-C
()
1715004000NRG24281020230844291 28/10/2023 Rajpati Singh 1715004WL072795 Rajpati Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289294505 RajpatiSingh (000000)
148 CHITRANGI MP-15-004-090-001/384-C
()
1715004000NRG24281020230844299 28/10/2023 Ram lallu Singh 1715004WL072795 Ram lallu Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289294505 RamlalluSingh (000000)
149 CHITRANGI MP-15-004-090-001/386-A
()
1715004000NRG24281020230844303 28/10/2023 Dayavati Devi Singh 1715004WL072795 Dayavati Devi Singh 00688 FINO0001001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
150 CHITRANGI MP-15-004-090-001/386-B
()
1715004000NRG24281020230844304 28/10/2023 Munni Devi 1715004WL072795 Munni Devi 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
151 CHITRANGI MP-15-004-090-001/386-D
()
1715004000NRG24281020230844305 28/10/2023 Shivbalak Singh 1715004WL072795 Shivbalak Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289294505 ShivbalakSingh (000000)
SubTotal 12376 12376
152 CHITRANGI MP-15-004-075-001/240-C
()
1715004125NRG24281020230844078 28/10/2023 dhaneshwari 1715004125WL072781 dhaneshwari 00691 IPOS0000001 884 884 Processed 08/11/2023 289294505 dhaneshwari (000000)
153 CHITRANGI MP-15-004-075-001/269-D
()
1715004125NRG24281020230844083 28/10/2023 JANKI SAINGH 1715004125WL072781 JANKI SAINGH 00691 IPOS0000001 884 884 Processed 08/11/2023 289294505 JANKISAINGH (000000)
154 CHITRANGI MP-15-004-075-002/153-A
()
1715004075NRG24281020230843322 28/10/2023 abhilash 1715004075WL072707 abhilash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289294505 abhilash (000000)
155 CHITRANGI MP-15-004-077-001/363
()
1715004077NRG24271020230841680 28/10/2023 Shyamkali Vishwakarma 1715004077WL072500 Shyamkali Vishwakarma 00691 IPOS0000001 884 884 Processed 08/11/2023 289294505 ShyamkaliVishwakarma (000000)
156 CHITRANGI MP-15-004-088-001/980-B
()
1715004000NRG24281020230844861 28/10/2023 Deepa 1715004WL072809 Deepa 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289294505 Deepa (000000)
157 CHITRANGI MP-15-004-095-001/475
()
1715004095NRG24271020230840950 28/10/2023 Kusum 1715004095WL072435 Kusum 00691 IPOS0000001 1768 1768 Processed 08/11/2023 289294505 Kusum (000000)
158 CHITRANGI MP-15-004-095-001/475-A
()
1715004095NRG24271020230840951 28/10/2023 Aarati 1715004095WL072435 Aarati 00691 IPOS0000001 1768 1768 Processed 08/11/2023 289294505 Aarati (000000)
159 CHITRANGI MP-15-004-095-001/667-B
()
1715004095NRG24271020230841027 28/10/2023 Pachavanti 1715004095WL072442 Pachavanti 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289294505 Pachavanti (000000)
SubTotal 10608 10608
160 CHITRANGI MP-15-004-070-001/350-A
()
1715004000NRG24281020230844631 28/10/2023 Bajrangi KORI 1715004WL072805 Bajrangi KORI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289294505 BajrangiKORI (000000)
161 CHITRANGI MP-15-004-095-001/474-B
()
1715004095NRG24271020230840947 28/10/2023 Fulmati 1715004095WL072435 Fulmati 00703 AIRP0000001 1768 1768 Rejected 15/11/2023 A/c Blocked or Frozen
162 CHITRANGI MP-15-004-095-001/474-C
()
1715004095NRG24271020230840948 28/10/2023 Aarati 1715004095WL072435 Aarati 00703 AIRP0000001 1768 1768 Processed 08/11/2023 289294505 Aarati (000000)
163 CHITRANGI MP-15-004-095-001/474-D
()
1715004095NRG24271020230840949 28/10/2023 Shashima kol 1715004095WL072435 Shashima kol 00703 AIRP0000001 1768 1768 Rejected 15/11/2023 A/c Blocked or Frozen
164 CHITRANGI MP-15-004-095-001/477
()
1715004095NRG24271020230840956 28/10/2023 Chanda Devi 1715004095WL072435 Chanda Devi 00703 AIRP0000001 1768 1768 Processed 08/11/2023 289294505 ChandaDevi (000000)
165 CHITRANGI MP-15-004-095-001/481
()
1715004095NRG24271020230840957 28/10/2023 Rahul kewat 1715004095WL072435 Rahul kewat 00703 AIRP0000001 1768 1768 Processed 08/11/2023 289294505 Rahulkewat (000000)
166 CHITRANGI MP-15-004-095-001/568-A
()
1715004095NRG24271020230840970 28/10/2023 Hakimuddin 1715004095WL072437 Hakimuddin 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
167 CHITRANGI MP-15-004-095-001/568-A
()
1715004095NRG24271020230841074 28/10/2023 Hakimuddin 1715004095WL072457 Hakimuddin 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
168 CHITRANGI MP-15-004-095-001/568-C
()
1715004095NRG24271020230841075 28/10/2023 Aashani 1715004095WL072457 Aashani 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
169 CHITRANGI MP-15-004-095-001/568-C
()
1715004095NRG24271020230840971 28/10/2023 Aashani 1715004095WL072437 Aashani 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
170 CHITRANGI MP-15-004-095-001/581-A
()
1715004095NRG24271020230840977 28/10/2023 Sotilal 1715004095WL072437 Sotilal 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289294505 Sotilal (000000)
171 CHITRANGI MP-15-004-095-001/581-A
()
1715004095NRG24271020230840976 28/10/2023 Sotilal 1715004095WL072437 Sotilal 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289294505 Sotilal (000000)
172 CHITRANGI MP-15-004-095-001/581-A
()
1715004095NRG24271020230841081 28/10/2023 Sotilal 1715004095WL072457 Sotilal 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289294505 Sotilal (000000)
173 CHITRANGI MP-15-004-095-001/581-A
()
1715004095NRG24271020230841080 28/10/2023 Sotilal 1715004095WL072457 Sotilal 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289294505 Sotilal (000000)
174 CHITRANGI MP-15-004-095-001/667-A
()
1715004095NRG24271020230841026 28/10/2023 Radha 1715004095WL072442 Radha 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289294505 Radha (000000)
175 CHITRANGI MP-15-004-095-001/667-A
()
1715004095NRG24271020230841025 28/10/2023 Radha 1715004095WL072442 Radha 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289294505 Radha (000000)
176 CHITRANGI MP-15-004-095-001/668
()
1715004095NRG24271020230841028 28/10/2023 Sitava 1715004095WL072442 Sitava 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
177 CHITRANGI MP-15-004-095-002/667-D
()
1715004095NRG24271020230841029 28/10/2023 Babunder Vishwakarma 1715004095WL072442 Babunder Vishwakarma 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289294505 BabunderVishwakarma (000000)
SubTotal 26962 26962
Total 261222 261222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_281023FTO_335592 Indian Bank IDIB000B663 Bargawan 6630
2 CHITRANGI MP1715004_281023FTO_335592 Indian Bank IDIB000D589 Devra 86632
3 CHITRANGI MP1715004_281023FTO_335592 Indian Bank IDIB000N557 Naugai 9945
4 CHITRANGI MP1715004_281023FTO_335592 Punjab National Bank PUNB0323300 BAIRDAH 11492
5 CHITRANGI MP1715004_281023FTO_335592 State Bank of India SBIN0003992 GORBI 1547
6 CHITRANGI MP1715004_281023FTO_335592 State Bank of India SBIN0010534 NTPC VSTPC 2652
7 CHITRANGI MP1715004_281023FTO_335592 State Bank of India SBIN0014509 CHITRANGI 35581
8 CHITRANGI MP1715004_281023FTO_335592 Union Bank of India UBIN0549045 KHATAI 21658
9 CHITRANGI MP1715004_281023FTO_335592 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 19227
10 CHITRANGI MP1715004_281023FTO_335592 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 11934
11 CHITRANGI MP1715004_281023FTO_335592 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3978
12 CHITRANGI MP1715004_281023FTO_335592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
13 CHITRANGI MP1715004_281023FTO_335592 India Post Payments Bank IPOS0000001 Sidhi 10608
14 CHITRANGI MP1715004_281023FTO_335592 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26962

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