Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_180523APB_FTO_47672
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-15-004-022-003/13-C
() 		1715004022NRG24180520230160886 18/05/2023 shiv kumari 1715004022WL010777 shiv kumari 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 shivkumari INDIAN BANK(607105)
2 CHITRANGI MP-15-004-022-003/13-C
() 		1715004022NRG24180520230160885 18/05/2023 shiv kumari 1715004022WL010777 shiv kumari 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 shivkumari INDIAN BANK(607105)
3 CHITRANGI MP-15-004-022-003/43-C
() 		1715004022NRG24180520230160887 18/05/2023 rambisale kol 1715004022WL010777 rambisale kol 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 rambisalekol FINO PAYMENTS BANK LTD(608001)
4 CHITRANGI MP-15-004-022-003/56
() 		1715004022NRG24180520230160888 18/05/2023 Badmiya Devi 1715004022WL010777 Badmiya Devi 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 BadmiyaDevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-022-003/56
() 		1715004022NRG24180520230160889 18/05/2023 RAMDAS PANIKA 1715004022WL010777 RAMDAS PANIKA 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 RAMDASPANIKA FINO PAYMENTS BANK LTD(608001)
6 CHITRANGI MP-15-004-022-003/8
() 		1715004022NRG24180520230160890 18/05/2023 nagesvr shahu 1715004022WL010777 nagesvr shahu 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 nagesvrshahu INDIAN BANK(607105)
7 CHITRANGI MP-15-004-022-003/8-A
() 		1715004022NRG24180520230160892 18/05/2023 lilawati devi 1715004022WL010777 lilawati devi 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 lilawatidevi INDIAN BANK(607105)
8 CHITRANGI MP-15-004-022-003/9
() 		1715004022NRG24180520230160894 18/05/2023 aasha devi 1715004022WL010777 aasha devi 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 aashadevi INDIAN BANK(607105)
9 CHITRANGI MP-15-004-022-003/9
() 		1715004022NRG24180520230160893 18/05/2023 Drarika sahoo 1715004022WL010777 Drarika sahoo 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 Drarikasahoo FINO PAYMENTS BANK LTD(608001)
10 CHITRANGI MP-15-004-022-003/9-A
() 		1715004022NRG24180520230160896 18/05/2023 phulvanti 1715004022WL010777 phulvanti 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 phulvanti INDIAN BANK(607105)
11 CHITRANGI MP-15-004-022-003/9-B
() 		1715004022NRG24180520230160897 18/05/2023 ayodha prasad shahu 1715004022WL010777 ayodha prasad shahu 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 ayodhaprasadshahu INDIAN BANK(607105)
12 CHITRANGI MP-15-004-022-003/9-B
() 		1715004022NRG24180520230160898 18/05/2023 sarita 1715004022WL010777 sarita 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 sarita INDIAN BANK(607105)
13 CHITRANGI MP-15-004-022-003/9-C
() 		1715004022NRG24180520230160899 18/05/2023 akshaybar shahu 1715004022WL010777 akshaybar shahu 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 akshaybarshahu AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHITRANGI MP-15-004-024-002/141-A
() 		1715004024NRG24180520230160311 18/05/2023 rajesh kumar kewat 1715004024WL010748 rajesh kumar kewat 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 rajeshkumarkewat STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-024-002/141-A
() 		1715004024NRG24180520230160310 18/05/2023 rajesh kumar kewat 1715004024WL010748 rajesh kumar kewat 00176 IDIB000D589 1326 1326 Processed 24/05/2023 836121362 rajeshkumarkewat STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-068-001/129
() 		1715004068NRG24180520230160673 18/05/2023 DURGAVATI 1715004068WL010766 DURGAVATI 00176 IDIB000D589 2431 2431 Processed 24/05/2023 836121362 DURGAVATI INDIAN BANK(607105)
17 CHITRANGI MP-15-004-068-001/162-C
() 		1715004068NRG24180520230160675 18/05/2023 KANCHAN SHARMA 1715004068WL010767 KANCHAN SHARMA 00176 IDIB000D589 2431 2431 Processed 24/05/2023 836121362 KANCHANSHARMA GRAMIN BANK OF ARYAVART(508509)
18 CHITRANGI MP-15-004-068-001/162-C
() 		1715004068NRG24180520230160674 18/05/2023 SUNIL NAI 1715004068WL010767 SUNIL NAI 00176 IDIB000D589 2431 2431 Processed 24/05/2023 836121362 SUNILNAI INDIAN BANK(607105)
19 CHITRANGI MP-15-004-068-001/181
() 		1715004068NRG24180520230160676 18/05/2023 LALBAHADUR KEWAT 1715004068WL010767 LALBAHADUR KEWAT 00176 IDIB000D589 2431 2431 Processed 24/05/2023 836121362 LALBAHADURKEWAT INDIAN BANK(607105)
20 CHITRANGI MP-15-004-068-001/41
() 		1715004068NRG24180520230160670 18/05/2023 DHANAVA DEVI KOL 1715004068WL010765 DHANAVA DEVI KOL 00176 IDIB000D589 2210 2210 Processed 24/05/2023 836121362 DHANAVADEVIKOL INDIAN BANK(607105)
21 CHITRANGI MP-15-004-068-001/41-A
() 		1715004068NRG24180520230160671 18/05/2023 rannoo devi 1715004068WL010765 rannoo devi 00176 IDIB000D589 2210 2210 Processed 24/05/2023 836121362 rannoodevi INDIAN BANK(607105)
22 CHITRANGI MP-15-004-068-002/113-A
() 		1715004068NRG24180520230160679 18/05/2023 dulari devi 1715004068WL010767 dulari devi 00176 IDIB000D589 2431 2431 Processed 24/05/2023 836121362 dularidevi INDIAN BANK(607105)
23 CHITRANGI MP-15-004-068-002/113-A
() 		1715004068NRG24180520230160678 18/05/2023 RAMPATI PAL 1715004068WL010767 RAMPATI PAL 00176 IDIB000D589 2431 2431 Processed 24/05/2023 836121362 RAMPATIPAL INDIAN BANK(607105)
24 CHITRANGI MP-15-004-068-002/214-B
() 		1715004068NRG24180520230160680 18/05/2023 PANNALAL SHAKET 1715004068WL010767 PANNALAL SHAKET 00176 IDIB000D589 2431 2431 Processed 24/05/2023 836121362 PANNALALSHAKET INDIAN BANK(607105)
25 CHITRANGI MP-15-004-068-002/69-B
() 		1715004068NRG24180520230160683 18/05/2023 POONAM DEVI KOL 1715004068WL010767 POONAM DEVI KOL 00176 IDIB000D589 2431 2431 Processed 24/05/2023 836121362 POONAMDEVIKOL INDIAN BANK(607105)
26 CHITRANGI MP-15-004-075-002/113-B
() 		1715004075NRG24180520230159997 18/05/2023 Pooja 1715004075WL010735 Pooja 00176 IDIB000D589 663 663 Processed 24/05/2023 836121362 Pooja INDIAN BANK(607105)
27 CHITRANGI MP-15-004-075-002/205-D
() 		1715004075NRG24180520230159999 18/05/2023 PUSHPA DEVI 1715004075WL010735 PUSHPA DEVI 00176 IDIB000D589 884 884 Processed 24/05/2023 836121362 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 45305 45305
28 CHITRANGI MP-15-004-006-001/104
() 		1715004006NRG24180520230160633 18/05/2023 mahesh 1715004006WL010764 mahesh 00176 IDIB000N557 1326 1326 Processed 24/05/2023 836121362 mahesh AXIS BANK(607153)
29 CHITRANGI MP-15-004-006-001/129-A
() 		1715004006NRG24180520230160635 18/05/2023 AMARNATH YADAV 1715004006WL010764 AMARNATH YADAV 00176 IDIB000N557 1326 1326 Processed 24/05/2023 836121362 AMARNATHYADAV UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-006-001/172-A
() 		1715004006NRG24180520230160639 18/05/2023 Indrawati devi 1715004006WL010764 Indrawati devi 00176 IDIB000N557 1326 1326 Processed 24/05/2023 836121362 Indrawatidevi STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-006-001/172-A
() 		1715004006NRG24180520230160638 18/05/2023 INDRAWATI DEVI 1715004006WL010764 INDRAWATI DEVI 00176 IDIB000N557 1326 1326 Processed 24/05/2023 836121362 INDRAWATIDEVI STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-006-001/382
() 		1715004006NRG24180520230160644 18/05/2023 PUSHPA 1715004006WL010764 PUSHPA 00176 IDIB000N557 1326 1326 Processed 24/05/2023 836121362 PUSHPA UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-006-001/72-B
() 		1715004006NRG24180520230160649 18/05/2023 bindu kumar kewat 1715004006WL010764 bindu kumar kewat 00176 IDIB000N557 1326 1326 Processed 24/05/2023 836121362 bindukumarkewat INDIAN BANK(607105)
34 CHITRANGI MP-15-004-006-001/72-B
() 		1715004006NRG24180520230160648 18/05/2023 bindu kumar kewat 1715004006WL010764 bindu kumar kewat 00176 IDIB000N557 1326 1326 Processed 24/05/2023 836121362 bindukumarkewat INDIAN BANK(607105)
35 CHITRANGI MP-15-004-006-002/107
() 		1715004006NRG24180520230160650 18/05/2023 Saroj devi bais 1715004006WL010764 Saroj devi bais 00176 IDIB000N557 1547 1547 Processed 24/05/2023 836121362 Sarojdevibais INDIAN BANK(607105)
36 CHITRANGI MP-15-004-006-002/109
() 		1715004006NRG24180520230160651 18/05/2023 shivkumar 1715004006WL010764 shivkumar 00176 IDIB000N557 1547 1547 Processed 24/05/2023 836121362 shivkumar INDIAN BANK(607105)
37 CHITRANGI MP-15-004-006-002/109
() 		1715004006NRG24180520230160652 18/05/2023 Urmila devi 1715004006WL010764 Urmila devi 00176 IDIB000N557 1547 1547 Processed 24/05/2023 836121362 Urmiladevi INDIAN BANK(607105)
38 CHITRANGI MP-15-004-006-002/129
() 		1715004006NRG24180520230160653 18/05/2023 shanti devi 1715004006WL010764 shanti devi 00176 IDIB000N557 1547 1547 Processed 24/05/2023 836121362 shantidevi INDIAN BANK(607105)
39 CHITRANGI MP-15-004-006-002/189
() 		1715004006NRG24180520230160655 18/05/2023 CHAMPA DEVI 1715004006WL010764 CHAMPA DEVI 00176 IDIB000N557 1547 1547 Processed 24/05/2023 836121362 CHAMPADEVI INDIAN BANK(607105)
40 CHITRANGI MP-15-004-006-002/242-D
() 		1715004006NRG24180520230160656 18/05/2023 Devkumari bais 1715004006WL010764 Devkumari bais 00176 IDIB000N557 1547 1547 Processed 24/05/2023 836121362 Devkumaribais INDIAN BANK(607105)
41 CHITRANGI MP-15-004-006-002/37-A
() 		1715004006NRG24180520230160658 18/05/2023 rekha devi 1715004006WL010764 rekha devi 00176 IDIB000N557 1547 1547 Processed 24/05/2023 836121362 rekhadevi INDIAN BANK(607105)
42 CHITRANGI MP-15-004-006-002/61-B
() 		1715004006NRG24180520230160659 18/05/2023 manisha 1715004006WL010764 manisha 00176 IDIB000N557 1547 1547 Processed 24/05/2023 836121362 manisha INDIAN BANK(607105)
43 CHITRANGI MP-15-004-006-002/66-D
() 		1715004006NRG24180520230160660 18/05/2023 karan 1715004006WL010764 karan 00176 IDIB000N557 1547 1547 Processed 24/05/2023 836121362 karan INDIAN BANK(607105)
44 CHITRANGI MP-15-004-006-002/69-B
() 		1715004006NRG24180520230160665 18/05/2023 reena devi vais 1715004006WL010764 reena devi vais 00176 IDIB000N557 1547 1547 Processed 24/05/2023 836121362 reenadevivais INDIAN BANK(607105)
45 CHITRANGI MP-15-004-006-002/82-B
() 		1715004006NRG24180520230160668 18/05/2023 lal kumar bais 1715004006WL010764 lal kumar bais 00176 IDIB000N557 1547 1547 Processed 24/05/2023 836121362 lalkumarbais INDIAN BANK(607105)
46 CHITRANGI MP-15-004-049-004/2238-C
() 		1715004049NRG24180520230160370 18/05/2023 ram kali 1715004049WL010750 ram kali 00176 IDIB000N557 3315 3315 Processed 24/05/2023 836121362 ramkali INDIAN BANK(607105)
47 CHITRANGI MP-15-004-049-004/2238-C
() 		1715004049NRG24180520230160369 18/05/2023 urmila devi 1715004049WL010750 urmila devi 00176 IDIB000N557 3315 3315 Processed 24/05/2023 836121362 urmiladevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-049-004/600-A
() 		1715004049NRG24180520230160372 18/05/2023 sukhawanti 1715004049WL010750 sukhawanti 00176 IDIB000N557 3315 3315 Processed 24/05/2023 836121362 sukhawanti INDIAN BANK(607105)
49 CHITRANGI MP-15-004-049-004/693-A
() 		1715004049NRG24180520230160375 18/05/2023 saroj kumari 1715004049WL010750 saroj kumari 00176 IDIB000N557 3315 3315 Processed 24/05/2023 836121362 sarojkumari INDIAN BANK(607105)
50 CHITRANGI MP-15-004-049-004/693-B
() 		1715004049NRG24180520230160377 18/05/2023 sant lal 1715004049WL010750 sant lal 00176 IDIB000N557 3315 3315 Processed 24/05/2023 836121362 santlal INDIAN BANK(607105)
51 CHITRANGI MP-15-004-049-004/83-A
() 		1715004049NRG24180520230160380 18/05/2023 chotelal kol 1715004049WL010750 chotelal kol 00176 IDIB000N557 2873 2873 Processed 24/05/2023 836121362 chotelalkol INDIAN BANK(607105)
52 CHITRANGI MP-15-004-049-004/83-A
() 		1715004049NRG24180520230160378 18/05/2023 hinchha lal kol 1715004049WL010750 hinchha lal kol 00176 IDIB000N557 2873 2873 Processed 24/05/2023 836121362 hinchhalalkol FINO PAYMENTS BANK LTD(608001)
53 CHITRANGI MP-15-004-049-004/83-A
() 		1715004049NRG24180520230160379 18/05/2023 sankhi devi 1715004049WL010750 sankhi devi 00176 IDIB000N557 2873 2873 Processed 24/05/2023 836121362 sankhidevi INDIAN BANK(607105)
54 CHITRANGI MP-15-004-049-004/83-A
() 		1715004049NRG24180520230160381 18/05/2023 saraswati devi kol 1715004049WL010750 saraswati devi kol 00176 IDIB000N557 2873 2873 Processed 24/05/2023 836121362 saraswatidevikol INDIAN BANK(607105)
55 CHITRANGI MP-15-004-049-004/83-C
() 		1715004049NRG24180520230160382 18/05/2023 shivprasad kol 1715004049WL010750 shivprasad kol 00176 IDIB000N557 2873 2873 Processed 24/05/2023 836121362 shivprasadkol UNION BANK OF INDIA(508500)
56 CHITRANGI MP-15-004-049-004/83-C
() 		1715004049NRG24180520230160383 18/05/2023 shyamkali 1715004049WL010750 shyamkali 00176 IDIB000N557 2873 2873 Processed 24/05/2023 836121362 shyamkali INDIAN BANK(607105)
57 CHITRANGI MP-15-004-068-001/129
() 		1715004068NRG24180520230160672 18/05/2023 DADAI 1715004068WL010766 DADAI 00176 IDIB000N557 2431 2431 Processed 24/05/2023 836121362 DADAI INDIAN BANK(607105)
SubTotal 62543 62543
58 CHITRANGI MP-15-004-012-001/149-B
() 		1715004012NRG24180520230160405 18/05/2023 Anita rawat 1715004012WL010755 Anita rawat 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 Anitarawat PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-012-001/207
() 		1715004012NRG24180520230160403 18/05/2023 Devlal 1715004012WL010754 Devlal 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 Devlal PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-012-001/230-A
() 		1715004012NRG24180520230160407 18/05/2023 Anil kol 1715004012WL010755 Anil kol 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 Anilkol FINO PAYMENTS BANK LTD(608001)
61 CHITRANGI MP-15-004-012-001/230-A
() 		1715004012NRG24180520230160406 18/05/2023 vansmani 1715004012WL010755 vansmani 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 vansmani PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-012-001/266
() 		1715004012NRG24180520230160409 18/05/2023 jakal 1715004012WL010755 jakal 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 jakal PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-012-001/266
() 		1715004012NRG24180520230160410 18/05/2023 soniya 1715004012WL010755 soniya 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 soniya PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-012-001/270
() 		1715004012NRG24180520230160411 18/05/2023 shiv kumar 1715004012WL010755 shiv kumar 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 shivkumar PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-012-001/274
() 		1715004012NRG24180520230160412 18/05/2023 babol 1715004012WL010755 babol 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 babol PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-012-001/274
() 		1715004012NRG24180520230160413 18/05/2023 bebol 1715004012WL010755 bebol 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 bebol PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-012-001/281
() 		1715004012NRG24180520230160417 18/05/2023 parwati 1715004012WL010755 parwati 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 parwati PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-012-001/281
() 		1715004012NRG24180520230160416 18/05/2023 shivpujan 1715004012WL010755 shivpujan 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 shivpujan PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-012-001/281-A
() 		1715004012NRG24180520230160418 18/05/2023 kamal jayswal 1715004012WL010755 kamal jayswal 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 kamaljayswal STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-012-001/308
() 		1715004012NRG24180520230160420 18/05/2023 GANESH 1715004012WL010755 GANESH 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 GANESH PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-012-001/310
() 		1715004012NRG24180520230160421 18/05/2023 Geeta kol 1715004012WL010755 Geeta kol 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 Geetakol PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-012-001/338
() 		1715004012NRG24180520230160423 18/05/2023 SANTOSH 1715004012WL010755 SANTOSH 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 SANTOSH PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-012-001/344
() 		1715004012NRG24180520230160426 18/05/2023 Ramkali 1715004012WL010755 Ramkali 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 Ramkali PUNJAB NATIONAL BANK(508568)
74 CHITRANGI MP-15-004-012-001/344-B
() 		1715004012NRG24180520230160429 18/05/2023 Ashok napit 1715004012WL010755 Ashok napit 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 Ashoknapit PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-012-001/344-C
() 		1715004012NRG24180520230160431 18/05/2023 pramila 1715004012WL010755 pramila 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 pramila PUNJAB NATIONAL BANK(508568)
76 CHITRANGI MP-15-004-012-001/357
() 		1715004012NRG24180520230160433 18/05/2023 sudamiya 1715004012WL010755 sudamiya 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 sudamiya PUNJAB NATIONAL BANK(508568)
77 CHITRANGI MP-15-004-012-001/357
() 		1715004012NRG24180520230160432 18/05/2023 sudamiya 1715004012WL010755 sudamiya 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 sudamiya PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-012-001/444-A
() 		1715004012NRG24180520230160436 18/05/2023 sunil jayswal 1715004012WL010755 sunil jayswal 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 suniljayswal UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-012-001/451
() 		1715004012NRG24180520230160438 18/05/2023 geeta prasad 1715004012WL010755 geeta prasad 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 geetaprasad PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-012-001/451
() 		1715004012NRG24180520230160437 18/05/2023 HEERALAL 1715004012WL010755 HEERALAL 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 HEERALAL PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-012-001/460
() 		1715004012NRG24180520230160442 18/05/2023 mahsha 1715004012WL010755 mahsha 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 mahsha STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-012-001/460-A
() 		1715004012NRG24180520230160444 18/05/2023 pankaj kumar 1715004012WL010755 pankaj kumar 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 pankajkumar PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-012-001/482-A
() 		1715004012NRG24180520230160445 18/05/2023 vedpadi 1715004012WL010755 vedpadi 00354 PUNB0323300 884 884 Processed 24/05/2023 836121362 vedpadi PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-012-001/486-A
() 		1715004012NRG24180520230160446 18/05/2023 Anusuiya Dwivedi 1715004012WL010755 Anusuiya Dwivedi 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 AnusuiyaDwivedi PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-012-001/486-A
() 		1715004012NRG24180520230160447 18/05/2023 Arati Dwivedi 1715004012WL010755 Arati Dwivedi 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 AratiDwivedi PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-012-001/492
() 		1715004012NRG24180520230160448 18/05/2023 SATYALAL 1715004012WL010755 SATYALAL 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 SATYALAL PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-012-001/88
() 		1715004012NRG24180520230160404 18/05/2023 brihapati 1715004012WL010754 brihapati 00354 PUNB0323300 1105 1105 Processed 24/05/2023 836121362 brihapati AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHITRANGI MP-15-004-075-002/100-C
() 		1715004075NRG24180520230160023 18/05/2023 Urmila Devi 1715004075WL010736 Urmila Devi 00354 PUNB0323300 884 884 Processed 24/05/2023 836121362 UrmilaDevi PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-075-002/230-B
() 		1715004075NRG24180520230160002 18/05/2023 Sarita Bais 1715004075WL010735 Sarita Bais 00354 PUNB0323300 884 884 Processed 24/05/2023 836121362 SaritaBais STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-075-003/68-A
() 		1715004075NRG24180520230160016 18/05/2023 Gyanchandra 1715004075WL010735 Gyanchandra 00354 PUNB0323300 884 884 Processed 24/05/2023 836121362 Gyanchandra PUNJAB NATIONAL BANK(508568)
91 CHITRANGI MP-15-004-075-003/68-B
() 		1715004075NRG24180520230160018 18/05/2023 Roopakumari 1715004075WL010735 Roopakumari 00354 PUNB0323300 884 884 Processed 24/05/2023 836121362 Roopakumari PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-075-003/68-B
() 		1715004075NRG24180520230160017 18/05/2023 Roopakumari 1715004075WL010735 Roopakumari 00354 PUNB0323300 884 884 Processed 24/05/2023 836121362 Roopakumari PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-075-003/87-B
() 		1715004075NRG24180520230160021 18/05/2023 Hirwa 1715004075WL010735 Hirwa 00354 PUNB0323300 884 884 Processed 24/05/2023 836121362 Hirwa PUNJAB NATIONAL BANK(508568)
SubTotal 38233 38233
94 CHITRANGI MP-15-004-075-002/371-C
() 		1715004075NRG24180520230160010 18/05/2023 brijendra 1715004075WL010735 brijendra 00415 SBIN0003848 884 884 Processed 24/05/2023 836121362 brijendra STATE BANK OF INDIA(508548)
SubTotal 884 884
95 CHITRANGI MP-15-004-024-002/103
() 		1715004024NRG24180520230160305 18/05/2023 sashiya devi 1715004024WL010748 sashiya devi 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836121362 sashiyadevi STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-024-002/130-C
() 		1715004024NRG24180520230160308 18/05/2023 sursati devi 1715004024WL010748 sursati devi 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836121362 sursatidevi STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-024-002/145-D
() 		1715004024NRG24180520230160314 18/05/2023 kavita devi gupta 1715004024WL010748 kavita devi gupta 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836121362 kavitadevigupta STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-024-002/145-D
() 		1715004024NRG24180520230160313 18/05/2023 mahendra kumar 1715004024WL010748 mahendra kumar 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836121362 mahendrakumar STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-024-002/147-D
() 		1715004024NRG24180520230160323 18/05/2023 RAJDHARI SINGH 1715004024WL010748 RAJDHARI SINGH 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836121362 RAJDHARISINGH STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-024-002/380
() 		1715004024NRG24180520230160360 18/05/2023 pritam kewat 1715004024WL010748 pritam kewat 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836121362 pritamkewat STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-024-002/95-D
() 		1715004024NRG24180520230160363 18/05/2023 basanti 1715004024WL010748 basanti 00415 SBIN0014509 1326 1326 Processed 24/05/2023 836121362 basanti UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-075-002/172-A
() 		1715004075NRG24180520230160026 18/05/2023 Jitendra Kumar 1715004075WL010736 Jitendra Kumar 00415 SBIN0014509 884 884 Processed 24/05/2023 836121362 JitendraKumar STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-075-002/172-A
() 		1715004075NRG24180520230160027 18/05/2023 Kanchan Bais 1715004075WL010736 Kanchan Bais 00415 SBIN0014509 884 884 Processed 24/05/2023 836121362 KanchanBais STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-075-002/239-D
() 		1715004075NRG24180520230160008 18/05/2023 Ajay Kumar 1715004075WL010735 Ajay Kumar 00415 SBIN0014509 884 884 Processed 24/05/2023 836121362 AjayKumar STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-075-002/75-B
() 		1715004075NRG24180520230160031 18/05/2023 Parameshvar Saket 1715004075WL010736 Parameshvar Saket 00415 SBIN0014509 884 884 Processed 24/05/2023 836121362 ParameshvarSaket FINO PAYMENTS BANK LTD(608001)
106 CHITRANGI MP-15-004-075-003/68-C
() 		1715004075NRG24180520230160020 18/05/2023 Anju Kol 1715004075WL010735 Anju Kol 00415 SBIN0014509 884 884 Processed 24/05/2023 836121362 AnjuKol STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-075-003/87-C
() 		1715004075NRG24180520230160022 18/05/2023 sarita 1715004075WL010735 sarita 00415 SBIN0014509 884 884 Processed 24/05/2023 836121362 sarita PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
108 CHITRANGI MP-15-004-012-001/357-A
() 		1715004012NRG24180520230160434 18/05/2023 Anuj kol 1715004012WL010755 Anuj kol 00415 SBIN0030380 1105 1105 Processed 24/05/2023 836121362 Anujkol STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-075-002/239-C
() 		1715004075NRG24180520230160007 18/05/2023 Rampal Bais 1715004075WL010735 Rampal Bais 00415 SBIN0030380 884 884 Processed 24/05/2023 836121362 RampalBais PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
110 CHITRANGI MP-15-004-075-002/239-D
() 		1715004075NRG24180520230160009 18/05/2023 Manisha Vaishya 1715004075WL010735 Manisha Vaishya 00468 UBIN0545252 884 884 Processed 24/05/2023 836121362 ManishaVaishya IDBI BANK(607095)
SubTotal 884 884
111 CHITRANGI MP-15-004-075-002/231-A
() 		1715004075NRG24180520230160005 18/05/2023 Krishna Kumar 1715004075WL010735 Krishna Kumar 00468 UBIN0547514 884 884 Processed 24/05/2023 836121362 KrishnaKumar UNION BANK OF INDIA(508500)
SubTotal 884 884
112 CHITRANGI MP-15-004-006-001/104
() 		1715004006NRG24180520230160632 18/05/2023 Bahadur 1715004006WL010764 Bahadur 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Bahadur INDIAN BANK(607105)
113 CHITRANGI MP-15-004-006-001/104
() 		1715004006NRG24180520230160631 18/05/2023 Bahadur 1715004006WL010764 Bahadur 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Bahadur UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-006-001/129
() 		1715004006NRG24180520230160634 18/05/2023 Govind 1715004006WL010764 Govind 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Govind UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-006-001/146-C
() 		1715004006NRG24180520230160636 18/05/2023 dinesh kumar 1715004006WL010764 dinesh kumar 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 dineshkumar UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-006-001/151
() 		1715004006NRG24180520230160637 18/05/2023 Rambali 1715004006WL010764 Rambali 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Rambali INDIAN BANK(607105)
117 CHITRANGI MP-15-004-006-001/172-A
() 		1715004006NRG24180520230160640 18/05/2023 suresh kewat 1715004006WL010764 suresh kewat 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 sureshkewat INDIAN BANK(607105)
118 CHITRANGI MP-15-004-006-001/25
() 		1715004006NRG24180520230160642 18/05/2023 Sapetlal 1715004006WL010764 Sapetlal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Sapetlal INDIAN BANK(607105)
119 CHITRANGI MP-15-004-006-001/25
() 		1715004006NRG24180520230160641 18/05/2023 Saphet lal 1715004006WL010764 Saphet lal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Saphetlal STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-006-001/380
() 		1715004006NRG24180520230160643 18/05/2023 OM PRAKASH 1715004006WL010764 OM PRAKASH 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 OMPRAKASH UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-006-001/460
() 		1715004006NRG24180520230160645 18/05/2023 RAM KISOR KEWAT 1715004006WL010764 RAM KISOR KEWAT 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 RAMKISORKEWAT INDIAN BANK(607105)
122 CHITRANGI MP-15-004-006-001/59
() 		1715004006NRG24180520230160646 18/05/2023 PUSHPENDRA kumar yadav 1715004006WL010764 PUSHPENDRA kumar yadav 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 PUSHPENDRAkumaryadav INDIAN BANK(607105)
123 CHITRANGI MP-15-004-006-002/189
() 		1715004006NRG24180520230160654 18/05/2023 Suresh 1715004006WL010764 Suresh 00468 UBIN0549045 1547 1547 Processed 24/05/2023 836121362 Suresh UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-006-002/37-A
() 		1715004006NRG24180520230160657 18/05/2023 vijay kumar 1715004006WL010764 vijay kumar 00468 UBIN0549045 1547 1547 Processed 24/05/2023 836121362 vijaykumar INDIAN BANK(607105)
125 CHITRANGI MP-15-004-006-002/68
() 		1715004006NRG24180520230160662 18/05/2023 Kanhaiya 1715004006WL010764 Kanhaiya 00468 UBIN0549045 1547 1547 Processed 24/05/2023 836121362 Kanhaiya INDIAN BANK(607105)
126 CHITRANGI MP-15-004-006-002/68
() 		1715004006NRG24180520230160661 18/05/2023 Kanhaiya 1715004006WL010764 Kanhaiya 00468 UBIN0549045 1547 1547 Processed 24/05/2023 836121362 Kanhaiya UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-006-002/69
() 		1715004006NRG24180520230160663 18/05/2023 Bharth 1715004006WL010764 Bharth 00468 UBIN0549045 1547 1547 Processed 24/05/2023 836121362 Bharth INDIAN BANK(607105)
128 CHITRANGI MP-15-004-006-002/69
() 		1715004006NRG24180520230160664 18/05/2023 Kunti 1715004006WL010764 Kunti 00468 UBIN0549045 1547 1547 Processed 24/05/2023 836121362 Kunti INDIAN BANK(607105)
129 CHITRANGI MP-15-004-006-002/80-A
() 		1715004006NRG24180520230160667 18/05/2023 Leelawati 1715004006WL010764 Leelawati 00468 UBIN0549045 1547 1547 Processed 24/05/2023 836121362 Leelawati UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-006-002/80-A
() 		1715004006NRG24180520230160666 18/05/2023 Ramji 1715004006WL010764 Ramji 00468 UBIN0549045 1547 1547 Processed 24/05/2023 836121362 Ramji UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-012-001/281-A
() 		1715004012NRG24180520230160419 18/05/2023 savita 1715004012WL010755 savita 00468 UBIN0549045 1105 1105 Processed 24/05/2023 836121362 savita UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-024-002/103
() 		1715004024NRG24180520230160306 18/05/2023 Dadan 1715004024WL010748 Dadan 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Dadan UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-024-002/141
() 		1715004024NRG24180520230160309 18/05/2023 lilavti 1715004024WL010748 lilavti 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 lilavti STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-024-002/145-C
() 		1715004024NRG24180520230160312 18/05/2023 Jhalendra Pradad Agrahari 1715004024WL010748 Jhalendra Pradad Agrahari 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 JhalendraPradadAgrahari UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-024-002/146
() 		1715004024NRG24180520230160315 18/05/2023 Ananti Devi 1715004024WL010748 Ananti Devi 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 AnantiDevi STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-024-002/146-A
() 		1715004024NRG24180520230160317 18/05/2023 Shivpati 1715004024WL010748 Shivpati 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Shivpati UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-024-002/146-A
() 		1715004024NRG24180520230160316 18/05/2023 Shivpati 1715004024WL010748 Shivpati 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Shivpati UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-024-002/147
() 		1715004024NRG24180520230160319 18/05/2023 Nirmala 1715004024WL010748 Nirmala 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Nirmala UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-024-002/147
() 		1715004024NRG24180520230160318 18/05/2023 Nirmala 1715004024WL010748 Nirmala 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Nirmala STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-024-002/147-A
() 		1715004024NRG24180520230160320 18/05/2023 Kiran Singh 1715004024WL010748 Kiran Singh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 KiranSingh UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-024-002/147-C
() 		1715004024NRG24180520230160322 18/05/2023 Rajesh 1715004024WL010748 Rajesh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Rajesh UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-024-002/148
() 		1715004024NRG24180520230160325 18/05/2023 Lalman 1715004024WL010748 Lalman 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Lalman STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-024-002/170
() 		1715004024NRG24180520230160328 18/05/2023 Budak 1715004024WL010748 Budak 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Budak STATE BANK OF INDIA(508548)
144 CHITRANGI MP-15-004-024-002/170
() 		1715004024NRG24180520230160327 18/05/2023 Shee budak 1715004024WL010748 Shee budak 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Sheebudak UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-024-002/170-A
() 		1715004024NRG24180520230160330 18/05/2023 Babulal 1715004024WL010748 Babulal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Babulal UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-024-002/170-A
() 		1715004024NRG24180520230160329 18/05/2023 Babulal 1715004024WL010748 Babulal 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Babulal UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-024-002/170-B
() 		1715004024NRG24180520230160331 18/05/2023 rauti devi 1715004024WL010748 rauti devi 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 rautidevi UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-024-002/181
() 		1715004024NRG24180520230160333 18/05/2023 Ramjatan 1715004024WL010748 Ramjatan 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Ramjatan UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-024-002/181
() 		1715004024NRG24180520230160332 18/05/2023 Ramjatan 1715004024WL010748 Ramjatan 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Ramjatan STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-024-002/191-B
() 		1715004024NRG24180520230160335 18/05/2023 vijay kewat 1715004024WL010748 vijay kewat 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 vijaykewat UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-024-002/191-B
() 		1715004024NRG24180520230160334 18/05/2023 vijay kewat 1715004024WL010748 vijay kewat 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 vijaykewat UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-024-002/191-C
() 		1715004024NRG24180520230160337 18/05/2023 reenu devi 1715004024WL010748 reenu devi 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 reenudevi UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-024-002/191-C
() 		1715004024NRG24180520230160336 18/05/2023 reenu devi 1715004024WL010748 reenu devi 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 reenudevi UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-024-002/191-D
() 		1715004024NRG24180520230160339 18/05/2023 ramji kewat 1715004024WL010748 ramji kewat 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 ramjikewat UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-024-002/191-D
() 		1715004024NRG24180520230160338 18/05/2023 ramji kewat 1715004024WL010748 ramji kewat 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 ramjikewat UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-024-002/203-D
() 		1715004024NRG24180520230160341 18/05/2023 Shyambihari 1715004024WL010748 Shyambihari 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Shyambihari STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-024-002/203-D
() 		1715004024NRG24180520230160340 18/05/2023 Shyambihari 1715004024WL010748 Shyambihari 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Shyambihari UNION BANK OF INDIA(508500)
158 CHITRANGI MP-15-004-024-002/205-C
() 		1715004024NRG24180520230160344 18/05/2023 bachchulal 1715004024WL010748 bachchulal 00468 UBIN0549045 1105 1105 Processed 24/05/2023 836121362 bachchulal UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-024-002/208
() 		1715004024NRG24180520230160346 18/05/2023 Rambali 1715004024WL010748 Rambali 00468 UBIN0549045 1105 1105 Processed 24/05/2023 836121362 Rambali STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-024-002/208
() 		1715004024NRG24180520230160345 18/05/2023 Rambali 1715004024WL010748 Rambali 00468 UBIN0549045 1105 1105 Processed 24/05/2023 836121362 Rambali UNION BANK OF INDIA(508500)
161 CHITRANGI MP-15-004-024-002/216
() 		1715004024NRG24180520230160347 18/05/2023 Dashami 1715004024WL010748 Dashami 00468 UBIN0549045 1105 1105 Processed 24/05/2023 836121362 Dashami STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-024-002/233
() 		1715004024NRG24180520230160348 18/05/2023 Prabhu 1715004024WL010748 Prabhu 00468 UBIN0549045 1105 1105 Processed 24/05/2023 836121362 Prabhu UNION BANK OF INDIA(508500)
163 CHITRANGI MP-15-004-024-002/233-A
() 		1715004024NRG24180520230160350 18/05/2023 Huken 1715004024WL010748 Huken 00468 UBIN0549045 1105 1105 Processed 24/05/2023 836121362 Huken UNION BANK OF INDIA(508500)
164 CHITRANGI MP-15-004-024-002/233-A
() 		1715004024NRG24180520230160349 18/05/2023 Hukum 1715004024WL010748 Hukum 00468 UBIN0549045 1105 1105 Processed 24/05/2023 836121362 Hukum UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-024-002/24-A
() 		1715004024NRG24180520230160352 18/05/2023 Lalbahadur 1715004024WL010748 Lalbahadur 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Lalbahadur STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-024-002/24-A
() 		1715004024NRG24180520230160351 18/05/2023 Lalbahadur 1715004024WL010748 Lalbahadur 00468 UBIN0549045 1105 1105 Processed 24/05/2023 836121362 Lalbahadur UNION BANK OF INDIA(508500)
167 CHITRANGI MP-15-004-024-002/35
() 		1715004024NRG24180520230160356 18/05/2023 Sheshman 1715004024WL010748 Sheshman 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Sheshman UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-024-002/35
() 		1715004024NRG24180520230160355 18/05/2023 Sheshman 1715004024WL010748 Sheshman 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Sheshman UNION BANK OF INDIA(508500)
169 CHITRANGI MP-15-004-024-002/37-B
() 		1715004024NRG24180520230160359 18/05/2023 shantosh 1715004024WL010748 shantosh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 shantosh UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-024-002/37-B
() 		1715004024NRG24180520230160358 18/05/2023 shantosh 1715004024WL010748 shantosh 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 shantosh UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-024-002/4-A
() 		1715004024NRG24180520230160362 18/05/2023 Kusulkali 1715004024WL010748 Kusulkali 00468 UBIN0549045 1326 1326 Processed 24/05/2023 836121362 Kusulkali UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-075-002/172
() 		1715004075NRG24180520230160025 18/05/2023 Ramdayal 1715004075WL010736 Ramdayal 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 Ramdayal PUNJAB NATIONAL BANK(508568)
173 CHITRANGI MP-15-004-075-002/172
() 		1715004075NRG24180520230160024 18/05/2023 Ramdayal 1715004075WL010736 Ramdayal 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 Ramdayal UNION BANK OF INDIA(508500)
174 CHITRANGI MP-15-004-075-002/214
() 		1715004075NRG24180520230160001 18/05/2023 Ramnaresh 1715004075WL010735 Ramnaresh 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 Ramnaresh PUNJAB NATIONAL BANK(508568)
175 CHITRANGI MP-15-004-075-002/214
() 		1715004075NRG24180520230160000 18/05/2023 Ramnaresh 1715004075WL010735 Ramnaresh 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 Ramnaresh UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-075-002/239-A
() 		1715004075NRG24180520230160006 18/05/2023 Ramlallu Bais 1715004075WL010735 Ramlallu Bais 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 RamlalluBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
177 CHITRANGI MP-15-004-075-002/503
() 		1715004075NRG24180520230160030 18/05/2023 Pramod Kumar Saket 1715004075WL010736 Pramod Kumar Saket 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 PramodKumarSaket UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-075-002/87
() 		1715004075NRG24180520230160033 18/05/2023 santlal 1715004075WL010736 santlal 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 santlal PUNJAB NATIONAL BANK(508568)
179 CHITRANGI MP-15-004-075-002/87
() 		1715004075NRG24180520230160032 18/05/2023 Santlal 1715004075WL010736 Santlal 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 Santlal PUNJAB NATIONAL BANK(508568)
180 CHITRANGI MP-15-004-075-003/110
() 		1715004075NRG24180520230160013 18/05/2023 SATYALAL 1715004075WL010735 SATYALAL 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 SATYALAL UNION BANK OF INDIA(508500)
181 CHITRANGI MP-15-004-075-003/120
() 		1715004075NRG24180520230160034 18/05/2023 RAMLALLU 1715004075WL010736 RAMLALLU 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 RAMLALLU UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-075-003/131-B
() 		1715004075NRG24180520230160035 18/05/2023 dayaram 1715004075WL010736 dayaram 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 dayaram UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-075-003/131-B
() 		1715004075NRG24180520230160036 18/05/2023 Dayaram Bais 1715004075WL010736 Dayaram Bais 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 DayaramBais INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHITRANGI MP-15-004-075-003/135
() 		1715004075NRG24180520230160015 18/05/2023 Urmila 1715004075WL010735 Urmila 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHITRANGI MP-15-004-075-003/135
() 		1715004075NRG24180520230160014 18/05/2023 Urmila 1715004075WL010735 Urmila 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 Urmila PUNJAB NATIONAL BANK(508568)
186 CHITRANGI MP-15-004-075-003/27
() 		1715004075NRG24180520230160039 18/05/2023 Pappu 1715004075WL010736 Pappu 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 Pappu UNION BANK OF INDIA(508500)
187 CHITRANGI MP-15-004-075-003/27
() 		1715004075NRG24180520230160040 18/05/2023 pappu singh 1715004075WL010736 pappu singh 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 pappusingh PUNJAB NATIONAL BANK(508568)
188 CHITRANGI MP-15-004-075-003/51
() 		1715004075NRG24180520230160042 18/05/2023 Ramprasad 1715004075WL010736 Ramprasad 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 Ramprasad PUNJAB NATIONAL BANK(508568)
189 CHITRANGI MP-15-004-075-003/51
() 		1715004075NRG24180520230160041 18/05/2023 Ramprasad 1715004075WL010736 Ramprasad 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 Ramprasad PUNJAB NATIONAL BANK(508568)
190 CHITRANGI MP-15-004-075-003/66
() 		1715004075NRG24180520230160043 18/05/2023 Devraj 1715004075WL010736 Devraj 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 Devraj UNION BANK OF INDIA(508500)
191 CHITRANGI MP-15-004-075-003/68
() 		1715004075NRG24180520230160045 18/05/2023 jayram 1715004075WL010736 jayram 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 jayram PUNJAB NATIONAL BANK(508568)
192 CHITRANGI MP-15-004-075-003/68-C
() 		1715004075NRG24180520230160019 18/05/2023 Phool chandra 1715004075WL010735 Phool chandra 00468 UBIN0549045 884 884 Processed 24/05/2023 836121362 Phoolchandra PUNJAB NATIONAL BANK(508568)
193 CHITRANGI MP-15-004-080-001/109-A
() 		1715004080NRG24180520230160365 18/05/2023 Shivmurati 1715004080WL010749 Shivmurati 00468 UBIN0549045 3315 3315 Processed 24/05/2023 836121362 Shivmurati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101218 101218
194 CHITRANGI MP-15-004-012-001/126-B
() 		1715004012NRG24180520230160402 18/05/2023 Anuj kol 1715004012WL010754 Anuj kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836121362 Anujkol BANK OF INDIA(508505)
195 CHITRANGI MP-15-004-012-001/230-A
() 		1715004012NRG24180520230160408 18/05/2023 phulkali 1715004012WL010755 phulkali 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836121362 phulkali MADHYANCHAL GRAMIN BANK(607232)
196 CHITRANGI MP-15-004-012-001/274-A
() 		1715004012NRG24180520230160415 18/05/2023 heeralal panika 1715004012WL010755 heeralal panika 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836121362 heeralalpanika MADHYANCHAL GRAMIN BANK(607232)
197 CHITRANGI MP-15-004-012-001/274-A
() 		1715004012NRG24180520230160414 18/05/2023 Ramyas 1715004012WL010755 Ramyas 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836121362 Ramyas PUNJAB NATIONAL BANK(508568)
198 CHITRANGI MP-15-004-012-001/332-C
() 		1715004012NRG24180520230160422 18/05/2023 munni rawat 1715004012WL010755 munni rawat 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836121362 munnirawat MADHYANCHAL GRAMIN BANK(607232)
199 CHITRANGI MP-15-004-012-001/338
() 		1715004012NRG24180520230160424 18/05/2023 silon 1715004012WL010755 silon 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836121362 silon MADHYANCHAL GRAMIN BANK(607232)
200 CHITRANGI MP-15-004-012-001/357-A
() 		1715004012NRG24180520230160435 18/05/2023 Asha kol 1715004012WL010755 Asha kol 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836121362 Ashakol PUNJAB NATIONAL BANK(508568)
201 CHITRANGI MP-15-004-012-001/413
() 		1715004012NRG24180520230160401 18/05/2023 Ravisankar 1715004012WL010753 Ravisankar 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836121362 Ravisankar MADHYANCHAL GRAMIN BANK(607232)
202 CHITRANGI MP-15-004-012-001/456
() 		1715004012NRG24180520230160439 18/05/2023 Dhanilal 1715004012WL010755 Dhanilal 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836121362 Dhanilal MADHYANCHAL GRAMIN BANK(607232)
203 CHITRANGI MP-15-004-012-001/456
() 		1715004012NRG24180520230160440 18/05/2023 Reeta 1715004012WL010755 Reeta 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836121362 Reeta MADHYANCHAL GRAMIN BANK(607232)
204 CHITRANGI MP-15-004-012-001/460
() 		1715004012NRG24180520230160441 18/05/2023 Munnilal 1715004012WL010755 Munnilal 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836121362 Munnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
205 CHITRANGI MP-15-004-012-001/460-A
() 		1715004012NRG24180520230160443 18/05/2023 PUSPA 1715004012WL010755 PUSPA 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836121362 PUSPA MADHYANCHAL GRAMIN BANK(607232)
206 CHITRANGI MP-15-004-012-001/8
() 		1715004012NRG24180520230160449 18/05/2023 buddhisen 1715004012WL010755 buddhisen 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836121362 buddhisen MADHYANCHAL GRAMIN BANK(607232)
207 CHITRANGI MP-15-004-075-002/114-A
() 		1715004075NRG24180520230159998 18/05/2023 Harishchand kol 1715004075WL010735 Harishchand kol 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836121362 Harishchandkol MADHYANCHAL GRAMIN BANK(607232)
208 CHITRANGI MP-15-004-075-002/44
() 		1715004075NRG24180520230160012 18/05/2023 parashuram 1715004075WL010735 parashuram 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836121362 parashuram PUNJAB NATIONAL BANK(508568)
209 CHITRANGI MP-15-004-075-002/44
() 		1715004075NRG24180520230160011 18/05/2023 parashuram 1715004075WL010735 parashuram 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836121362 parashuram JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 16575 16575
210 CHITRANGI MP-15-004-012-001/344
() 		1715004012NRG24180520230160427 18/05/2023 neeraj sen 1715004012WL010755 neeraj sen 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836121362 neerajsen INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHITRANGI MP-15-004-012-001/344-A
() 		1715004012NRG24180520230160428 18/05/2023 Suraj 1715004012WL010755 Suraj 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836121362 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHITRANGI MP-15-004-012-001/344-C
() 		1715004012NRG24180520230160430 18/05/2023 vijay kumar 1715004012WL010755 vijay kumar 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836121362 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 286416 286416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_180523APB_FTO_47672 Indian Bank IDIB000D589 Devra 45305
2 CHITRANGI MP1715004_180523APB_FTO_47672 Indian Bank IDIB000N557 Naugai 62543
3 CHITRANGI MP1715004_180523APB_FTO_47672 Punjab National Bank PUNB0323300 BAIRDAH 38233
4 CHITRANGI MP1715004_180523APB_FTO_47672 State Bank of India SBIN0003848 WAIDHAN 884
5 CHITRANGI MP1715004_180523APB_FTO_47672 State Bank of India SBIN0014509 CHITRANGI 14586
6 CHITRANGI MP1715004_180523APB_FTO_47672 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1989
7 CHITRANGI MP1715004_180523APB_FTO_47672 Union Bank of India UBIN0545252 SANJAY NAGAR 884
8 CHITRANGI MP1715004_180523APB_FTO_47672 Union Bank of India UBIN0547514 HINOUTI 884
9 CHITRANGI MP1715004_180523APB_FTO_47672 Union Bank of India UBIN0549045 KHATAI 86632
10 CHITRANGI MP1715004_180523APB_FTO_47672 Union Bank of India UBIN0549045 ubi KHATAI 14586
11 CHITRANGI MP1715004_180523APB_FTO_47672 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2652
12 CHITRANGI MP1715004_180523APB_FTO_47672 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 13923
13 CHITRANGI MP1715004_180523APB_FTO_47672 India Post Payments Bank IPOS0000001 Sidhi 3315

Download In Excel