Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_160523APB_FTO_44537
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-15-004-004-001/33-D
() 		1715004004NRG24160520230148349 16/05/2023 DHRAM RAJ BAIS 1715004004WL009860 DHRAM RAJ BAIS 00032 UTIB0000886 1547 1547 Processed 20/05/2023 787184325 DHRAMRAJBAIS AXIS BANK(607153)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-092-001/134-B
() 		1715004092NRG24160520230147921 16/05/2023 veermati devi 1715004092WL009840 veermati devi 00045 BARB0WAIDHA 1105 1105 Processed 20/05/2023 787184325 veermatidevi BANK OF BARODA(606985)
SubTotal 1105 1105
3 CHITRANGI MP-15-004-066-002/138-C
() 		1715004066NRG24160520230147851 16/05/2023 VIDYASAGAR BAIS 1715004066WL009835 VIDYASAGAR BAIS 00078 CNRB0003944 884 884 Processed 20/05/2023 787184325 VIDYASAGARBAIS CANARA BANK(508532)
SubTotal 884 884
4 CHITRANGI MP-15-004-018-001/55
() 		1715004018NRG24160520230147490 16/05/2023 Ramsagar verma 1715004018WL009783 Ramsagar verma 00176 IDIB000D589 1326 1326 Processed 20/05/2023 787184325 Ramsagarverma INDIAN BANK(607105)
5 CHITRANGI MP-15-004-018-001/55
() 		1715004018NRG24160520230147489 16/05/2023 Ramsagar verma 1715004018WL009783 Ramsagar verma 00176 IDIB000D589 1326 1326 Processed 20/05/2023 787184325 Ramsagarverma INDIAN BANK(607105)
6 CHITRANGI MP-15-004-018-002/127
() 		1715004018NRG24160520230147493 16/05/2023 dina nath 1715004018WL009783 dina nath 00176 IDIB000D589 1326 1326 Processed 20/05/2023 787184325 dinanath INDIAN BANK(607105)
7 CHITRANGI MP-15-004-018-002/127
() 		1715004018NRG24160520230147492 16/05/2023 dina nath 1715004018WL009783 dina nath 00176 IDIB000D589 1326 1326 Processed 20/05/2023 787184325 dinanath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 CHITRANGI MP-15-004-018-002/129
() 		1715004018NRG24160520230147366 16/05/2023 Gopal prasad 1715004018WL009778 Gopal prasad 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 Gopalprasad HDFC BANK LTD(607152)
9 CHITRANGI MP-15-004-018-002/129
() 		1715004018NRG24160520230147367 16/05/2023 sushila devi 1715004018WL009778 sushila devi 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 sushiladevi AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHITRANGI MP-15-004-018-002/129-B
() 		1715004018NRG24160520230147371 16/05/2023 Prakas pal 1715004018WL009778 Prakas pal 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 Prakaspal INDIAN BANK(607105)
11 CHITRANGI MP-15-004-018-002/129-B
() 		1715004018NRG24160520230147370 16/05/2023 Prakas pal 1715004018WL009778 Prakas pal 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 Prakaspal STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-018-002/159-B
() 		1715004018NRG24160520230147375 16/05/2023 RAMVATAR KOL 1715004018WL009778 RAMVATAR KOL 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 RAMVATARKOL INDIAN BANK(607105)
13 CHITRANGI MP-15-004-018-002/159-B
() 		1715004018NRG24160520230147374 16/05/2023 RAMVATAR KOL 1715004018WL009778 RAMVATAR KOL 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 RAMVATARKOL INDIAN BANK(607105)
14 CHITRANGI MP-15-004-018-002/190
() 		1715004018NRG24160520230147293 16/05/2023 Rampratap 1715004018WL009774 Rampratap 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 Rampratap BANK OF BARODA(606985)
15 CHITRANGI MP-15-004-018-002/252
() 		1715004018NRG24160520230147383 16/05/2023 Pannalal jaiswal 1715004018WL009778 Pannalal jaiswal 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 Pannalaljaiswal INDIAN BANK(607105)
16 CHITRANGI MP-15-004-018-002/252
() 		1715004018NRG24160520230147384 16/05/2023 Raimuniya 1715004018WL009778 Raimuniya 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 Raimuniya INDIAN BANK(607105)
17 CHITRANGI MP-15-004-018-002/253-B
() 		1715004018NRG24160520230147317 16/05/2023 CHHOTE LAL 1715004018WL009775 CHHOTE LAL 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 CHHOTELAL INDIAN BANK(607105)
18 CHITRANGI MP-15-004-018-002/253-B
() 		1715004018NRG24160520230147316 16/05/2023 CHHOTE LAL 1715004018WL009775 CHHOTE LAL 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 CHHOTELAL INDIAN BANK(607105)
19 CHITRANGI MP-15-004-018-002/264-B
() 		1715004018NRG24160520230147282 16/05/2023 ASHOK KUMAR SAKET 1715004018WL009772 ASHOK KUMAR SAKET 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 ASHOKKUMARSAKET INDIAN BANK(607105)
20 CHITRANGI MP-15-004-018-002/264-B
() 		1715004018NRG24160520230147281 16/05/2023 ASHOK KUMAR SAKET 1715004018WL009772 ASHOK KUMAR SAKET 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 ASHOKKUMARSAKET INDIAN BANK(607105)
21 CHITRANGI MP-15-004-018-002/266
() 		1715004018NRG24160520230147320 16/05/2023 kemla prasad bais 1715004018WL009775 kemla prasad bais 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 kemlaprasadbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
22 CHITRANGI MP-15-004-018-002/266
() 		1715004018NRG24160520230147321 16/05/2023 nawasi devi 1715004018WL009775 nawasi devi 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 nawasidevi INDIAN BANK(607105)
23 CHITRANGI MP-15-004-018-002/266-A
() 		1715004018NRG24160520230147322 16/05/2023 KAMLESH KUMAR BAIS 1715004018WL009775 KAMLESH KUMAR BAIS 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 KAMLESHKUMARBAIS BANK OF BARODA(606985)
24 CHITRANGI MP-15-004-018-002/268-A
() 		1715004018NRG24160520230147283 16/05/2023 puspendra kumar 1715004018WL009772 puspendra kumar 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 puspendrakumar FINO PAYMENTS BANK LTD(608001)
25 CHITRANGI MP-15-004-018-002/285-A
() 		1715004018NRG24160520230147301 16/05/2023 Nageswar ram dubay 1715004018WL009774 Nageswar ram dubay 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 Nageswarramdubay AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHITRANGI MP-15-004-018-002/286
() 		1715004018NRG24160520230147325 16/05/2023 Babulal vishwakarma 1715004018WL009775 Babulal vishwakarma 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 Babulalvishwakarma INDIAN BANK(607105)
27 CHITRANGI MP-15-004-018-002/286
() 		1715004018NRG24160520230147326 16/05/2023 sampatiya vishwakarma 1715004018WL009775 sampatiya vishwakarma 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 sampatiyavishwakarma INDIAN BANK(607105)
28 CHITRANGI MP-15-004-018-002/286-A
() 		1715004018NRG24160520230147327 16/05/2023 Usha Vishwakarma 1715004018WL009775 Usha Vishwakarma 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 UshaVishwakarma BANK OF BARODA(606985)
29 CHITRANGI MP-15-004-018-002/286-A
() 		1715004018NRG24160520230147328 16/05/2023 Usha viswakarma 1715004018WL009775 Usha viswakarma 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 Ushaviswakarma INDIAN BANK(607105)
30 CHITRANGI MP-15-004-018-002/286-B
() 		1715004018NRG24160520230147330 16/05/2023 Chanda devi 1715004018WL009775 Chanda devi 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 Chandadevi INDIAN BANK(607105)
31 CHITRANGI MP-15-004-018-002/286-B
() 		1715004018NRG24160520230147329 16/05/2023 Chanda Devi 1715004018WL009775 Chanda Devi 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 ChandaDevi BANK OF BARODA(606985)
32 CHITRANGI MP-15-004-018-002/287-A
() 		1715004018NRG24160520230147284 16/05/2023 Kusharaj 1715004018WL009772 Kusharaj 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 Kusharaj INDIAN BANK(607105)
33 CHITRANGI MP-15-004-018-002/299
() 		1715004018NRG24160520230147285 16/05/2023 Sahablal Bais 1715004018WL009772 Sahablal Bais 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 SahablalBais INDIAN BANK(607105)
34 CHITRANGI MP-15-004-018-002/349-A
() 		1715004018NRG24160520230147308 16/05/2023 parwati devi panika 1715004018WL009774 parwati devi panika 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 parwatidevipanika STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-018-002/349-A
() 		1715004018NRG24160520230147307 16/05/2023 patwari panika 1715004018WL009774 patwari panika 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 patwaripanika INDIAN BANK(607105)
36 CHITRANGI MP-15-004-018-002/355-A
() 		1715004018NRG24160520230147314 16/05/2023 Jukuni devi 1715004018WL009774 Jukuni devi 00176 IDIB000D589 1547 1547 Processed 20/05/2023 787184325 Jukunidevi INDIAN BANK(607105)
37 CHITRANGI MP-15-004-018-002/73-A
() 		1715004018NRG24160520230147496 16/05/2023 Raj Kumari 1715004018WL009783 Raj Kumari 00176 IDIB000D589 1326 1326 Processed 20/05/2023 787184325 RajKumari STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-020-003/36
() 		1715004020NRG24160520230148517 16/05/2023 Munare 1715004020WL009864 Munare 00176 IDIB000D589 1326 1326 Processed 20/05/2023 787184325 Munare INDIAN BANK(607105)
39 CHITRANGI MP-15-004-020-003/36
() 		1715004020NRG24160520230148516 16/05/2023 Munare 1715004020WL009864 Munare 00176 IDIB000D589 1326 1326 Processed 20/05/2023 787184325 Munare INDIAN BANK(607105)
40 CHITRANGI MP-15-004-020-003/9
() 		1715004020NRG24160520230148518 16/05/2023 Bangali 1715004020WL009864 Bangali 00176 IDIB000D589 1326 1326 Processed 20/05/2023 787184325 Bangali INDIAN BANK(607105)
41 CHITRANGI MP-15-004-031-001/20-A
() 		1715004031NRG24160520230147205 16/05/2023 ashok kumar 1715004031WL009758 ashok kumar 00176 IDIB000D589 1105 1105 Processed 20/05/2023 787184325 ashokkumar STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-031-001/20-A
() 		1715004031NRG24160520230147206 16/05/2023 sapeta devi 1715004031WL009758 sapeta devi 00176 IDIB000D589 1105 1105 Processed 20/05/2023 787184325 sapetadevi STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-066-002/130-A
() 		1715004066NRG24160520230147847 16/05/2023 Tara devi 1715004066WL009835 Tara devi 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 Taradevi INDIAN BANK(607105)
44 CHITRANGI MP-15-004-066-002/130-A
() 		1715004066NRG24160520230147846 16/05/2023 taraa devi 1715004066WL009835 taraa devi 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 taraadevi INDIAN BANK(607105)
45 CHITRANGI MP-15-004-066-002/142
() 		1715004066NRG24160520230147853 16/05/2023 gita devi prajapati 1715004066WL009835 gita devi prajapati 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 gitadeviprajapati INDIAN BANK(607105)
46 CHITRANGI MP-15-004-066-002/143-B
() 		1715004066NRG24160520230147854 16/05/2023 urmila devi 1715004066WL009835 urmila devi 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 urmiladevi INDIAN BANK(607105)
47 CHITRANGI MP-15-004-066-002/2-A
() 		1715004066NRG24160520230147858 16/05/2023 kamali devi 1715004066WL009835 kamali devi 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 kamalidevi INDIAN BANK(607105)
48 CHITRANGI MP-15-004-066-002/202
() 		1715004066NRG24160520230147859 16/05/2023 KESHAV 1715004066WL009835 KESHAV 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 KESHAV INDIAN BANK(607105)
49 CHITRANGI MP-15-004-066-002/202-B
() 		1715004066NRG24160520230147861 16/05/2023 Dev mati bais 1715004066WL009835 Dev mati bais 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 Devmatibais INDIAN BANK(607105)
50 CHITRANGI MP-15-004-066-002/202-B
() 		1715004066NRG24160520230147860 16/05/2023 Pavan kumar 1715004066WL009835 Pavan kumar 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 Pavankumar INDIAN BANK(607105)
51 CHITRANGI MP-15-004-066-002/220-A
() 		1715004066NRG24160520230147863 16/05/2023 UMASHANKAR NAI 1715004066WL009835 UMASHANKAR NAI 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 UMASHANKARNAI INDIAN BANK(607105)
52 CHITRANGI MP-15-004-066-002/240-C
() 		1715004066NRG24160520230147865 16/05/2023 USHA DEVI 1715004066WL009835 USHA DEVI 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 USHADEVI INDIAN BANK(607105)
53 CHITRANGI MP-15-004-066-002/27
() 		1715004066NRG24160520230147866 16/05/2023 KALLU 1715004066WL009835 KALLU 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 KALLU INDIAN BANK(607105)
54 CHITRANGI MP-15-004-066-002/285-C
() 		1715004066NRG24160520230147867 16/05/2023 patiya devi 1715004066WL009835 patiya devi 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 patiyadevi STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-066-002/3-A
() 		1715004066NRG24160520230147869 16/05/2023 RADHESHYAM PRAJAPATI 1715004066WL009835 RADHESHYAM PRAJAPATI 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 RADHESHYAMPRAJAPATI INDIAN BANK(607105)
56 CHITRANGI MP-15-004-066-002/404
() 		1715004066NRG24160520230147870 16/05/2023 Urmila 1715004066WL009835 Urmila 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 Urmila INDIAN BANK(607105)
57 CHITRANGI MP-15-004-066-002/68-B
() 		1715004066NRG24160520230147873 16/05/2023 champa devi 1715004066WL009835 champa devi 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 champadevi INDIAN BANK(607105)
58 CHITRANGI MP-15-004-066-002/78-A
() 		1715004066NRG24160520230147875 16/05/2023 lakshandhari saket 1715004066WL009835 lakshandhari saket 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 lakshandharisaket INDIAN BANK(607105)
59 CHITRANGI MP-15-004-066-002/78-A
() 		1715004066NRG24160520230147876 16/05/2023 mahuri saket 1715004066WL009835 mahuri saket 00176 IDIB000D589 884 884 Processed 20/05/2023 787184325 mahurisaket INDIAN BANK(607105)
SubTotal 72709 72709
60 CHITRANGI MP-15-004-018-002/144
() 		1715004018NRG24160520230147290 16/05/2023 Balgobindra 1715004018WL009774 Balgobindra 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 Balgobindra INDIAN BANK(607105)
61 CHITRANGI MP-15-004-018-002/144
() 		1715004018NRG24160520230147291 16/05/2023 krisnkumari 1715004018WL009774 krisnkumari 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 krisnkumari INDIAN BANK(607105)
62 CHITRANGI MP-15-004-018-002/159-A
() 		1715004018NRG24160520230147373 16/05/2023 jagmai kol 1715004018WL009778 jagmai kol 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 jagmaikol INDIAN BANK(607105)
63 CHITRANGI MP-15-004-018-002/187-A
() 		1715004018NRG24160520230147378 16/05/2023 Rajesh kumar kol 1715004018WL009778 Rajesh kumar kol 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 Rajeshkumarkol FINO PAYMENTS BANK LTD(608001)
64 CHITRANGI MP-15-004-018-002/190
() 		1715004018NRG24160520230147294 16/05/2023 fulmati saket 1715004018WL009774 fulmati saket 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 fulmatisaket INDIAN BANK(607105)
65 CHITRANGI MP-15-004-018-002/191
() 		1715004018NRG24160520230147280 16/05/2023 Panawa devi Kol 1715004018WL009772 Panawa devi Kol 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 PanawadeviKol INDIAN BANK(607105)
66 CHITRANGI MP-15-004-018-002/201
() 		1715004018NRG24160520230147382 16/05/2023 ramgarib 1715004018WL009778 ramgarib 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 ramgarib INDIAN BANK(607105)
67 CHITRANGI MP-15-004-018-002/201
() 		1715004018NRG24160520230147381 16/05/2023 ramgarib 1715004018WL009778 ramgarib 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 ramgarib INDIAN BANK(607105)
68 CHITRANGI MP-15-004-018-002/209
() 		1715004018NRG24160520230147296 16/05/2023 Indrawati 1715004018WL009774 Indrawati 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 Indrawati INDIAN BANK(607105)
69 CHITRANGI MP-15-004-018-002/209-A
() 		1715004018NRG24160520230147297 16/05/2023 RAJESH KUMAR SAKET 1715004018WL009774 RAJESH KUMAR SAKET 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 RAJESHKUMARSAKET BANK OF BARODA(606985)
70 CHITRANGI MP-15-004-018-002/253-A
() 		1715004018NRG24160520230147315 16/05/2023 sanjay kumar 1715004018WL009775 sanjay kumar 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 sanjaykumar BANK OF BARODA(606985)
71 CHITRANGI MP-15-004-018-002/255-A
() 		1715004018NRG24160520230147319 16/05/2023 krisnawati 1715004018WL009775 krisnawati 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 krisnawati INDIAN BANK(607105)
72 CHITRANGI MP-15-004-018-002/255-A
() 		1715004018NRG24160520230147318 16/05/2023 Mukhiya 1715004018WL009775 Mukhiya 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 Mukhiya INDIAN BANK(607105)
73 CHITRANGI MP-15-004-018-002/266-B
() 		1715004018NRG24160520230147324 16/05/2023 Usha baishya 1715004018WL009775 Usha baishya 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 Ushabaishya INDIAN BANK(607105)
74 CHITRANGI MP-15-004-018-002/275-D
() 		1715004018NRG24160520230147300 16/05/2023 Niraj Kumar Nai 1715004018WL009774 Niraj Kumar Nai 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 NirajKumarNai INDIAN BANK(607105)
75 CHITRANGI MP-15-004-018-002/285-A
() 		1715004018NRG24160520230147302 16/05/2023 Manraji devi 1715004018WL009774 Manraji devi 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 Manrajidevi INDIAN BANK(607105)
76 CHITRANGI MP-15-004-018-002/285-B
() 		1715004018NRG24160520230147304 16/05/2023 neetu tiwari 1715004018WL009774 neetu tiwari 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 neetutiwari STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-018-002/292-C
() 		1715004018NRG24160520230147305 16/05/2023 ANIL KUMAR BAIS 1715004018WL009774 ANIL KUMAR BAIS 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 ANILKUMARBAIS INDIAN BANK(607105)
78 CHITRANGI MP-15-004-018-002/292-D
() 		1715004018NRG24160520230147306 16/05/2023 Birendra Kumar 1715004018WL009774 Birendra Kumar 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 BirendraKumar FINO PAYMENTS BANK LTD(608001)
79 CHITRANGI MP-15-004-018-002/336
() 		1715004018NRG24160520230147333 16/05/2023 Jaiprasad kol 1715004018WL009775 Jaiprasad kol 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184325 Jaiprasadkol INDIAN BANK(607105)
80 CHITRANGI MP-15-004-066-002/130-B
() 		1715004066NRG24160520230147848 16/05/2023 Santosh Kumar prajapati 1715004066WL009835 Santosh Kumar prajapati 00176 IDIB000N557 884 884 Processed 20/05/2023 787184325 SantoshKumarprajapati STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-066-002/135-D
() 		1715004066NRG24160520230147850 16/05/2023 ankit 1715004066WL009835 ankit 00176 IDIB000N557 884 884 Processed 20/05/2023 787184325 ankit INDIAN BANK(607105)
SubTotal 32708 32708
82 CHITRANGI MP-15-004-004-001/25-C
() 		1715004004NRG24160520230148346 16/05/2023 RAJU PANIKA 1715004004WL009860 RAJU PANIKA 00354 PUNB0323300 1547 1547 Processed 20/05/2023 787184325 RAJUPANIKA STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-004-001/32-A
() 		1715004004NRG24160520230148347 16/05/2023 nageswar 1715004004WL009860 nageswar 00354 PUNB0323300 1547 1547 Processed 20/05/2023 787184325 nageswar INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITRANGI MP-15-004-004-001/32-A
() 		1715004004NRG24160520230148348 16/05/2023 rajmanti 1715004004WL009860 rajmanti 00354 PUNB0323300 1547 1547 Processed 20/05/2023 787184325 rajmanti PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-004-001/35
() 		1715004004NRG24160520230148350 16/05/2023 Devdhari 1715004004WL009860 Devdhari 00354 PUNB0323300 1547 1547 Processed 20/05/2023 787184325 Devdhari PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-004-001/35
() 		1715004004NRG24160520230148352 16/05/2023 heeranand 1715004004WL009860 heeranand 00354 PUNB0323300 1547 1547 Processed 20/05/2023 787184325 heeranand INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHITRANGI MP-15-004-004-001/35
() 		1715004004NRG24160520230148351 16/05/2023 shivpati 1715004004WL009860 shivpati 00354 PUNB0323300 1547 1547 Processed 20/05/2023 787184325 shivpati PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-004-003/36-D
() 		1715004004NRG24160520230148357 16/05/2023 RAMKALI PANIKA 1715004004WL009860 RAMKALI PANIKA 00354 PUNB0323300 1547 1547 Processed 20/05/2023 787184325 RAMKALIPANIKA PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
89 CHITRANGI MP-15-004-018-001/127-C
() 		1715004018NRG24160520230147487 16/05/2023 Bhaiyaram 1715004018WL009783 Bhaiyaram 00415 SBIN0003767 1326 1326 Processed 20/05/2023 787184325 Bhaiyaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 CHITRANGI MP-15-004-031-001/19
() 		1715004031NRG24160520230147203 16/05/2023 rampati kol 1715004031WL009758 rampati kol 00415 SBIN0003992 1105 1105 Processed 20/05/2023 787184325 rampatikol STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-031-001/3
() 		1715004031NRG24160520230148525 16/05/2023 Ramlal panika 1715004031WL009865 Ramlal panika 00415 SBIN0003992 800 800 Processed 20/05/2023 787184325 Ramlalpanika STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-092-001/357-A
() 		1715004092NRG24160520230147917 16/05/2023 leelamati 1715004092WL009839 leelamati 00415 SBIN0003992 442 442 Processed 20/05/2023 787184325 leelamati STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-092-001/440-C
() 		1715004092NRG24160520230147928 16/05/2023 pushpendraram 1715004092WL009842 pushpendraram 00415 SBIN0003992 50 50 Processed 20/05/2023 787184325 pushpendraram STATE BANK OF INDIA(508548)
SubTotal 2397 2397
94 CHITRANGI MP-15-004-004-001/35-B
() 		1715004004NRG24160520230148354 16/05/2023 ramnivas 1715004004WL009860 ramnivas 00415 SBIN0014509 1547 1547 Processed 20/05/2023 787184325 ramnivas STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-004-001/35-B
() 		1715004004NRG24160520230148355 16/05/2023 sumitra baish 1715004004WL009860 sumitra baish 00415 SBIN0014509 1547 1547 Processed 20/05/2023 787184325 sumitrabaish INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHITRANGI MP-15-004-004-003/36-D
() 		1715004004NRG24160520230148358 16/05/2023 BALASTER PANIKA 1715004004WL009860 BALASTER PANIKA 00415 SBIN0014509 1547 1547 Processed 20/05/2023 787184325 BALASTERPANIKA STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-018-001/127-B
() 		1715004018NRG24160520230147486 16/05/2023 Pratima devi Vaishya 1715004018WL009783 Pratima devi Vaishya 00415 SBIN0014509 1326 1326 Processed 20/05/2023 787184325 PratimadeviVaishya UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-018-001/127-B
() 		1715004018NRG24160520230147485 16/05/2023 Pratima devi Vaishya 1715004018WL009783 Pratima devi Vaishya 00415 SBIN0014509 1326 1326 Processed 20/05/2023 787184325 PratimadeviVaishya STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-018-002/123-A
() 		1715004018NRG24160520230147491 16/05/2023 ramganesh bais 1715004018WL009783 ramganesh bais 00415 SBIN0014509 1326 1326 Processed 20/05/2023 787184325 ramganeshbais FINO PAYMENTS BANK LTD(608001)
100 CHITRANGI MP-15-004-018-002/187
() 		1715004018NRG24160520230147377 16/05/2023 Manvati 1715004018WL009778 Manvati 00415 SBIN0014509 1547 1547 Processed 20/05/2023 787184325 Manvati STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-018-002/350-A
() 		1715004018NRG24160520230147312 16/05/2023 Keshariya devi 1715004018WL009774 Keshariya devi 00415 SBIN0014509 1547 1547 Processed 20/05/2023 787184325 Keshariyadevi STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-018-002/350-A
() 		1715004018NRG24160520230147311 16/05/2023 Keshariya devi 1715004018WL009774 Keshariya devi 00415 SBIN0014509 1547 1547 Processed 20/05/2023 787184325 Keshariyadevi MADHYANCHAL GRAMIN BANK(607232)
103 CHITRANGI MP-15-004-018-002/350-B
() 		1715004018NRG24160520230147313 16/05/2023 Bhupendra kumar bais 1715004018WL009774 Bhupendra kumar bais 00415 SBIN0014509 1547 1547 Processed 20/05/2023 787184325 Bhupendrakumarbais INDIAN BANK(607105)
104 CHITRANGI MP-15-004-031-001/1-A
() 		1715004031NRG24160520230147198 16/05/2023 Ramlallu 1715004031WL009758 Ramlallu 00415 SBIN0014509 1105 1105 Processed 20/05/2023 787184325 Ramlallu STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-031-001/14
() 		1715004031NRG24160520230147199 16/05/2023 Banshi 1715004031WL009758 Banshi 00415 SBIN0014509 1105 1105 Processed 20/05/2023 787184325 Banshi STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-031-001/14
() 		1715004031NRG24160520230147200 16/05/2023 kamlauti 1715004031WL009758 kamlauti 00415 SBIN0014509 1105 1105 Processed 20/05/2023 787184325 kamlauti STATE BANK OF INDIA(508548)
107 CHITRANGI MP-15-004-031-001/17
() 		1715004031NRG24160520230147201 16/05/2023 Rajaram prajapati 1715004031WL009758 Rajaram prajapati 00415 SBIN0014509 1105 1105 Processed 20/05/2023 787184325 Rajaramprajapati STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-031-001/18-A
() 		1715004031NRG24160520230147202 16/05/2023 Rahul Kumar panika 1715004031WL009758 Rahul Kumar panika 00415 SBIN0014509 1105 1105 Processed 20/05/2023 787184325 RahulKumarpanika STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-031-001/19
() 		1715004031NRG24160520230147204 16/05/2023 ramrati devi 1715004031WL009758 ramrati devi 00415 SBIN0014509 1105 1105 Processed 20/05/2023 787184325 ramratidevi STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-031-001/22
() 		1715004031NRG24160520230147207 16/05/2023 ramautar 1715004031WL009758 ramautar 00415 SBIN0014509 1105 1105 Processed 20/05/2023 787184325 ramautar STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-031-001/22
() 		1715004031NRG24160520230148519 16/05/2023 reshami 1715004031WL009865 reshami 00415 SBIN0014509 800 800 Processed 20/05/2023 787184325 reshami STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-031-001/22-B
() 		1715004031NRG24160520230148520 16/05/2023 chhotaki prajapati 1715004031WL009865 chhotaki prajapati 00415 SBIN0014509 800 800 Processed 20/05/2023 787184325 chhotakiprajapati STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-031-001/27
() 		1715004031NRG24160520230148521 16/05/2023 shobhnath 1715004031WL009865 shobhnath 00415 SBIN0014509 800 800 Processed 20/05/2023 787184325 shobhnath STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-031-001/29
() 		1715004031NRG24160520230148523 16/05/2023 Male 1715004031WL009865 Male 00415 SBIN0014509 800 800 Processed 20/05/2023 787184325 Male STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-031-001/29-A
() 		1715004031NRG24160520230148524 16/05/2023 Rajkumar 1715004031WL009865 Rajkumar 00415 SBIN0014509 800 800 Processed 20/05/2023 787184325 Rajkumar STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-031-001/3
() 		1715004031NRG24160520230148526 16/05/2023 sheshmati panika 1715004031WL009865 sheshmati panika 00415 SBIN0014509 800 800 Processed 20/05/2023 787184325 sheshmatipanika STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-031-001/36-B
() 		1715004031NRG24160520230148528 16/05/2023 vimala 1715004031WL009865 vimala 00415 SBIN0014509 800 800 Processed 20/05/2023 787184325 vimala STATE BANK OF INDIA(508548)
118 CHITRANGI MP-15-004-031-001/86
() 		1715004031NRG24160520230147193 16/05/2023 basdev 1715004031WL009757 basdev 00415 SBIN0014509 3315 3315 Processed 20/05/2023 787184325 basdev STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-031-001/86
() 		1715004031NRG24160520230147194 16/05/2023 sarita 1715004031WL009757 sarita 00415 SBIN0014509 3315 3315 Processed 20/05/2023 787184325 sarita STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-031-002/131-B
() 		1715004031NRG24160520230147196 16/05/2023 phulkumari 1715004031WL009757 phulkumari 00415 SBIN0014509 3315 3315 Processed 20/05/2023 787184325 phulkumari STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-066-002/138-D
() 		1715004066NRG24160520230147852 16/05/2023 KRISHNA KUMAR 1715004066WL009835 KRISHNA KUMAR 00415 SBIN0014509 884 884 Processed 20/05/2023 787184325 KRISHNAKUMAR STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-066-002/170-D
() 		1715004066NRG24160520230147855 16/05/2023 narayan 1715004066WL009835 narayan 00415 SBIN0014509 884 884 Processed 20/05/2023 787184325 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
123 CHITRANGI MP-15-004-066-002/173-A
() 		1715004066NRG24160520230147856 16/05/2023 mahuri ndevi 1715004066WL009835 mahuri ndevi 00415 SBIN0014509 884 884 Processed 20/05/2023 787184325 mahurindevi STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-066-002/215-A
() 		1715004066NRG24160520230147862 16/05/2023 Rajawanti 1715004066WL009835 Rajawanti 00415 SBIN0014509 884 884 Processed 20/05/2023 787184325 Rajawanti STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-066-002/97
() 		1715004066NRG24160520230147877 16/05/2023 LAKKHAN KOL 1715004066WL009835 LAKKHAN KOL 00415 SBIN0014509 884 884 Processed 20/05/2023 787184325 LAKKHANKOL STATE BANK OF INDIA(508548)
SubTotal 42507 42507
126 CHITRANGI MP-15-004-092-001/353-D
() 		1715004092NRG24160520230147927 16/05/2023 jagdish prasad yadav 1715004092WL009842 jagdish prasad yadav 00468 UBIN0539171 442 442 Processed 20/05/2023 787184325 jagdishprasadyadav UNION BANK OF INDIA(508500)
SubTotal 442 442
127 CHITRANGI MP-15-004-080-001/600-A
() 		1715004080NRG24160520230147597 16/05/2023 saroj kumar yadav 1715004080WL009803 saroj kumar yadav 00468 UBIN0546763 663 663 Processed 20/05/2023 787184325 sarojkumaryadav STATE BANK OF INDIA(508548)
SubTotal 663 663
128 CHITRANGI MP-15-004-080-001/38-B
() 		1715004080NRG24160520230147593 16/05/2023 anish kumar yadav 1715004080WL009803 anish kumar yadav 00468 UBIN0547514 663 663 Rejected 20/05/2023 787184325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 CHITRANGI MP-15-004-080-001/38-B
() 		1715004080NRG24160520230147594 16/05/2023 vindeshwari yadav 1715004080WL009803 vindeshwari yadav 00468 UBIN0547514 663 663 Processed 20/05/2023 787184325 vindeshwariyadav UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-080-001/815
() 		1715004080NRG24160520230147598 16/05/2023 Dudhnath Yadav 1715004080WL009803 Dudhnath Yadav 00468 UBIN0547514 663 663 Processed 20/05/2023 787184325 DudhnathYadav MADHYANCHAL GRAMIN BANK(607232)
131 CHITRANGI MP-15-004-080-001/821
() 		1715004080NRG24160520230147599 16/05/2023 Shivbhadur kevat 1715004080WL009803 Shivbhadur kevat 00468 UBIN0547514 663 663 Processed 20/05/2023 787184325 Shivbhadurkevat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
132 CHITRANGI MP-15-004-004-001/35-C
() 		1715004004NRG24160520230148356 16/05/2023 JYOTI BAIS 1715004004WL009860 JYOTI BAIS 00468 UBIN0549045 1547 1547 Processed 20/05/2023 787184325 JYOTIBAIS UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-018-002/144-D
() 		1715004018NRG24160520230147292 16/05/2023 Amresh Kumar Harijan 1715004018WL009774 Amresh Kumar Harijan 00468 UBIN0549045 1547 1547 Processed 20/05/2023 787184325 AmreshKumarHarijan INDIAN BANK(607105)
134 CHITRANGI MP-15-004-018-002/252-A
() 		1715004018NRG24160520230147386 16/05/2023 dinesh kumar 1715004018WL009778 dinesh kumar 00468 UBIN0549045 1547 1547 Processed 20/05/2023 787184325 dineshkumar UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-018-002/252-A
() 		1715004018NRG24160520230147385 16/05/2023 dinesh kumar 1715004018WL009778 dinesh kumar 00468 UBIN0549045 1547 1547 Processed 20/05/2023 787184325 dineshkumar FINO PAYMENTS BANK LTD(608001)
136 CHITRANGI MP-15-004-018-002/266-B
() 		1715004018NRG24160520230147323 16/05/2023 ASHOK KUMAR BAIS 1715004018WL009775 ASHOK KUMAR BAIS 00468 UBIN0549045 1547 1547 Processed 20/05/2023 787184325 ASHOKKUMARBAIS UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-018-002/267-A
() 		1715004018NRG24160520230147298 16/05/2023 RAMAKANT 1715004018WL009774 RAMAKANT 00468 UBIN0549045 1547 1547 Processed 20/05/2023 787184325 RAMAKANT FINO PAYMENTS BANK LTD(608001)
138 CHITRANGI MP-15-004-018-002/285-B
() 		1715004018NRG24160520230147303 16/05/2023 Pravin kumar dubay 1715004018WL009774 Pravin kumar dubay 00468 UBIN0549045 1547 1547 Processed 20/05/2023 787184325 Pravinkumardubay INDIAN BANK(607105)
139 CHITRANGI MP-15-004-018-002/309
() 		1715004018NRG24160520230147287 16/05/2023 Kamalakant 1715004018WL009772 Kamalakant 00468 UBIN0549045 1547 1547 Processed 20/05/2023 787184325 Kamalakant INDIAN BANK(607105)
140 CHITRANGI MP-15-004-018-002/350
() 		1715004018NRG24160520230147310 16/05/2023 suneeta devi 1715004018WL009774 suneeta devi 00468 UBIN0549045 1547 1547 Processed 20/05/2023 787184325 suneetadevi UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-018-002/72-A
() 		1715004018NRG24160520230147494 16/05/2023 phool singh 1715004018WL009783 phool singh 00468 UBIN0549045 1326 1326 Processed 20/05/2023 787184325 phoolsingh UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-018-002/73-A
() 		1715004018NRG24160520230147495 16/05/2023 Ramakant Verma 1715004018WL009783 Ramakant Verma 00468 UBIN0549045 1326 1326 Processed 20/05/2023 787184325 RamakantVerma AIRTEL PAYMENTS BANK LIMITED(990288)
143 CHITRANGI MP-15-004-066-002/189-C
() 		1715004066NRG24160520230147857 16/05/2023 kewala prasad 1715004066WL009835 kewala prasad 00468 UBIN0549045 884 884 Processed 20/05/2023 787184325 kewalaprasad UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-080-001/113-A
() 		1715004080NRG24160520230147590 16/05/2023 ANJANI 1715004080WL009803 ANJANI 00468 UBIN0549045 663 663 Processed 20/05/2023 787184325 ANJANI PUNJAB NATIONAL BANK(508568)
145 CHITRANGI MP-15-004-080-001/43
() 		1715004080NRG24160520230147596 16/05/2023 GORAKHNATH 1715004080WL009803 GORAKHNATH 00468 UBIN0549045 663 663 Processed 20/05/2023 787184325 GORAKHNATH PUNJAB NATIONAL BANK(508568)
146 CHITRANGI MP-15-004-080-001/43
() 		1715004080NRG24160520230147595 16/05/2023 GORAKHNATH 1715004080WL009803 GORAKHNATH 00468 UBIN0549045 663 663 Processed 20/05/2023 787184325 GORAKHNATH UNION BANK OF INDIA(508500)
SubTotal 19448 19448
147 CHITRANGI MP-15-004-092-001/253-B
() 		1715004092NRG24160520230147922 16/05/2023 sonkali gond 1715004092WL009840 sonkali gond 00468 UBIN0565300 1326 1326 Processed 20/05/2023 787184325 sonkaligond BANK OF BARODA(606985)
148 CHITRANGI MP-15-004-092-001/424-A
() 		1715004092NRG24160520230147924 16/05/2023 navalshah singh 1715004092WL009841 navalshah singh 00468 UBIN0565300 1105 1105 Processed 20/05/2023 787184325 navalshahsingh STATE BANK OF INDIA(508548)
149 CHITRANGI MP-15-004-092-001/424-A
() 		1715004092NRG24160520230147923 16/05/2023 Nawal kumar 1715004092WL009841 Nawal kumar 00468 UBIN0565300 1105 1105 Processed 20/05/2023 787184325 Nawalkumar UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-092-001/66-D
() 		1715004092NRG24160520230147925 16/05/2023 Ram singh 1715004092WL009841 Ram singh 00468 UBIN0565300 1326 1326 Processed 20/05/2023 787184325 Ramsingh UNION BANK OF INDIA(508500)
SubTotal 4862 4862
151 CHITRANGI MP-15-004-018-002/267-A
() 		1715004018NRG24160520230147299 16/05/2023 keshari devi 1715004018WL009774 keshari devi 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787184325 kesharidevi FINO PAYMENTS BANK LTD(608001)
152 CHITRANGI MP-15-004-018-002/335-A
() 		1715004018NRG24160520230147332 16/05/2023 Ramprasad kol 1715004018WL009775 Ramprasad kol 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787184325 Ramprasadkol INDIAN BANK(607105)
153 CHITRANGI MP-15-004-018-002/335-A
() 		1715004018NRG24160520230147331 16/05/2023 Ramprasad kol 1715004018WL009775 Ramprasad kol 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787184325 Ramprasadkol INDIAN BANK(607105)
154 CHITRANGI MP-15-004-066-002/121
() 		1715004066NRG24160520230147843 16/05/2023 Dadau prasad 1715004066WL009835 Dadau prasad 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787184325 Dadauprasad MADHYANCHAL GRAMIN BANK(607232)
155 CHITRANGI MP-15-004-066-002/133
() 		1715004066NRG24160520230147849 16/05/2023 AMRAUTIYAA prajapati 1715004066WL009835 AMRAUTIYAA prajapati 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787184325 AMRAUTIYAAprajapati INDIAN BANK(607105)
156 CHITRANGI MP-15-004-066-002/74
() 		1715004066NRG24160520230147874 16/05/2023 RAMBHAJAN SAKET 1715004066WL009835 RAMBHAJAN SAKET 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787184325 RAMBHAJANSAKET STATE BANK OF INDIA(508548)
157 CHITRANGI MP-15-004-066-002/97
() 		1715004066NRG24160520230147878 16/05/2023 AMOLIYAA DEVI 1715004066WL009835 AMOLIYAA DEVI 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787184325 AMOLIYAADEVI MADHYANCHAL GRAMIN BANK(607232)
158 CHITRANGI MP-15-004-080-001/37-A
() 		1715004080NRG24160520230147592 16/05/2023 SAVITA YADAV 1715004080WL009803 SAVITA YADAV 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787184325 SAVITAYADAV UNION BANK OF INDIA(508500)
159 CHITRANGI MP-15-004-080-001/37-A
() 		1715004080NRG24160520230147591 16/05/2023 SAVITA YADAV 1715004080WL009803 SAVITA YADAV 00602 SBIN0RRMBGB 663 663 Processed 20/05/2023 787184325 SAVITAYADAV UNION BANK OF INDIA(508500)
SubTotal 9503 9503
160 CHITRANGI MP-15-004-018-002/252-B
() 		1715004018NRG24160520230147387 16/05/2023 GANESH KUMAR 1715004018WL009778 GANESH KUMAR 00688 FINO0001001 1547 1547 Processed 20/05/2023 787184325 GANESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 205129 205129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_160523APB_FTO_44537 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1547
2 CHITRANGI MP1715004_160523APB_FTO_44537 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1105
3 CHITRANGI MP1715004_160523APB_FTO_44537 Canara Bank CNRB0003944 SIDHI 884
4 CHITRANGI MP1715004_160523APB_FTO_44537 Indian Bank IDIB000D589 Devra 72709
5 CHITRANGI MP1715004_160523APB_FTO_44537 Indian Bank IDIB000N557 Naugai 32708
6 CHITRANGI MP1715004_160523APB_FTO_44537 Punjab National Bank PUNB0323300 BAIRDAH 10829
7 CHITRANGI MP1715004_160523APB_FTO_44537 State Bank of India SBIN0003767 MORWA 1326
8 CHITRANGI MP1715004_160523APB_FTO_44537 State Bank of India SBIN0003992 GORBI 2397
9 CHITRANGI MP1715004_160523APB_FTO_44537 State Bank of India SBIN0014509 CHITRANGI 42507
10 CHITRANGI MP1715004_160523APB_FTO_44537 Union Bank of India UBIN0539171 MORWA 442
11 CHITRANGI MP1715004_160523APB_FTO_44537 Union Bank of India UBIN0546763 PACHAMA 663
12 CHITRANGI MP1715004_160523APB_FTO_44537 Union Bank of India UBIN0547514 HINOUTI 2652
13 CHITRANGI MP1715004_160523APB_FTO_44537 Union Bank of India UBIN0549045 KHATAI 19448
14 CHITRANGI MP1715004_160523APB_FTO_44537 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 4862
15 CHITRANGI MP1715004_160523APB_FTO_44537 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 8177
16 CHITRANGI MP1715004_160523APB_FTO_44537 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1326
17 CHITRANGI MP1715004_160523APB_FTO_44537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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