Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_020523APB_FTO_25943
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-15-004-026-001/890
() 		1715004026NRG24020520230068310 02/05/2023 Sajjan Singh Vaishya 1715004026WL004058 Sajjan Singh Vaishya 00078 CNRB0017910 1326 1326 Processed 15/05/2023 690822378 SajjanSinghVaishya CANARA BANK(508532)
2 CHITRANGI MP-15-004-026-001/890
() 		1715004026NRG24020520230068309 02/05/2023 Sajjan Singh Vaishya 1715004026WL004058 Sajjan Singh Vaishya 00078 CNRB0017910 1326 1326 Processed 15/05/2023 690822378 SajjanSinghVaishya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-018-002/129
() 		1715004018NRG24020520230068548 02/05/2023 Gopal prasad 1715004018WL004105 Gopal prasad 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Gopalprasad HDFC BANK LTD(607152)
4 CHITRANGI MP-15-004-018-002/129-B
() 		1715004018NRG24020520230068552 02/05/2023 Prakas pal 1715004018WL004105 Prakas pal 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Prakaspal STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-018-002/129-B
() 		1715004018NRG24020520230068553 02/05/2023 Prakas pal 1715004018WL004105 Prakas pal 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Prakaspal INDIAN BANK(607105)
6 CHITRANGI MP-15-004-018-002/136-A
() 		1715004018NRG24020520230068556 02/05/2023 Buddisagar 1715004018WL004105 Buddisagar 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Buddisagar INDIAN BANK(607105)
7 CHITRANGI MP-15-004-018-002/136-A
() 		1715004018NRG24020520230068557 02/05/2023 Buddisagar 1715004018WL004105 Buddisagar 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Buddisagar INDIAN BANK(607105)
8 CHITRANGI MP-15-004-018-002/136-C
() 		1715004018NRG24020520230068558 02/05/2023 Sona devi bais 1715004018WL004105 Sona devi bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Sonadevibais UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-018-002/136-C
() 		1715004018NRG24020520230068559 02/05/2023 Sona devi bais 1715004018WL004105 Sona devi bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Sonadevibais INDIAN BANK(607105)
10 CHITRANGI MP-15-004-018-002/136-D
() 		1715004018NRG24020520230068560 02/05/2023 Ramu singh 1715004018WL004105 Ramu singh 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Ramusingh FINO PAYMENTS BANK LTD(608001)
11 CHITRANGI MP-15-004-018-002/136-D
() 		1715004018NRG24020520230068561 02/05/2023 Ramu singh 1715004018WL004105 Ramu singh 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Ramusingh INDIAN BANK(607105)
12 CHITRANGI MP-15-004-018-002/159-B
() 		1715004018NRG24020520230068567 02/05/2023 RAMVATAR KOL 1715004018WL004105 RAMVATAR KOL 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 RAMVATARKOL INDIAN BANK(607105)
13 CHITRANGI MP-15-004-018-002/159-B
() 		1715004018NRG24020520230068568 02/05/2023 RAMVATAR KOL 1715004018WL004105 RAMVATAR KOL 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 RAMVATARKOL INDIAN BANK(607105)
14 CHITRANGI MP-15-004-018-002/218
() 		1715004018NRG24020520230068576 02/05/2023 Balgobind 1715004018WL004105 Balgobind 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Balgobind INDIAN BANK(607105)
15 CHITRANGI MP-15-004-018-002/218
() 		1715004018NRG24020520230068577 02/05/2023 muniyaa 1715004018WL004105 muniyaa 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 muniyaa INDIAN BANK(607105)
16 CHITRANGI MP-15-004-018-002/227-A
() 		1715004018NRG24020520230068581 02/05/2023 Rajkumari Jaiswal 1715004018WL004105 Rajkumari Jaiswal 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 RajkumariJaiswal INDIAN BANK(607105)
17 CHITRANGI MP-15-004-018-002/242
() 		1715004018NRG24020520230068582 02/05/2023 Babulal 1715004018WL004105 Babulal 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Babulal INDIAN BANK(607105)
18 CHITRANGI MP-15-004-018-002/242-B
() 		1715004018NRG24020520230068587 02/05/2023 ASHA DEVI BAIS 1715004018WL004105 ASHA DEVI BAIS 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 ASHADEVIBAIS INDIAN BANK(607105)
19 CHITRANGI MP-15-004-018-002/24768370-A
() 		1715004018NRG24020520230068588 02/05/2023 viswanath jaiswal 1715004018WL004105 viswanath jaiswal 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 viswanathjaiswal INDIAN BANK(607105)
20 CHITRANGI MP-15-004-018-002/252
() 		1715004018NRG24020520230068589 02/05/2023 Pannalal jaiswal 1715004018WL004105 Pannalal jaiswal 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Pannalaljaiswal INDIAN BANK(607105)
21 CHITRANGI MP-15-004-018-002/252
() 		1715004018NRG24020520230068590 02/05/2023 Raimuniya 1715004018WL004105 Raimuniya 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Raimuniya INDIAN BANK(607105)
22 CHITRANGI MP-15-004-018-002/253-B
() 		1715004018NRG24020520230068595 02/05/2023 CHHOTE LAL 1715004018WL004105 CHHOTE LAL 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 CHHOTELAL INDIAN BANK(607105)
23 CHITRANGI MP-15-004-018-002/253-B
() 		1715004018NRG24020520230068596 02/05/2023 CHHOTE LAL 1715004018WL004105 CHHOTE LAL 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 CHHOTELAL INDIAN BANK(607105)
24 CHITRANGI MP-15-004-018-002/265-A
() 		1715004018NRG24020520230068600 02/05/2023 kausilya devi 1715004018WL004105 kausilya devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 kausilyadevi INDIAN BANK(607105)
25 CHITRANGI MP-15-004-018-002/265-A
() 		1715004018NRG24020520230068599 02/05/2023 yagynarayan 1715004018WL004105 yagynarayan 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 yagynarayan INDIAN BANK(607105)
26 CHITRANGI MP-15-004-018-002/265-B
() 		1715004018NRG24020520230068601 02/05/2023 Dinesh kumar bais 1715004018WL004105 Dinesh kumar bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Dineshkumarbais BANK OF BARODA(606985)
27 CHITRANGI MP-15-004-018-002/266
() 		1715004018NRG24020520230068603 02/05/2023 kemla prasad bais 1715004018WL004105 kemla prasad bais 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 kemlaprasadbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
28 CHITRANGI MP-15-004-018-002/266
() 		1715004018NRG24020520230068604 02/05/2023 nawasi devi 1715004018WL004105 nawasi devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 nawasidevi INDIAN BANK(607105)
29 CHITRANGI MP-15-004-018-002/266-A
() 		1715004018NRG24020520230068605 02/05/2023 KAMLESH KUMAR BAIS 1715004018WL004105 KAMLESH KUMAR BAIS 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 KAMLESHKUMARBAIS BANK OF BARODA(606985)
30 CHITRANGI MP-15-004-018-002/275
() 		1715004018NRG24020520230068610 02/05/2023 GENAVA DEVI 1715004018WL004105 GENAVA DEVI 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 GENAVADEVI INDIAN BANK(607105)
31 CHITRANGI MP-15-004-018-002/275
() 		1715004018NRG24020520230068611 02/05/2023 kausal prasad 1715004018WL004105 kausal prasad 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 kausalprasad INDIAN BANK(607105)
32 CHITRANGI MP-15-004-018-002/275-B
() 		1715004018NRG24020520230068613 02/05/2023 BAGESWARI PRASAD 1715004018WL004105 BAGESWARI PRASAD 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 BAGESWARIPRASAD INDIAN BANK(607105)
33 CHITRANGI MP-15-004-018-002/275-B
() 		1715004018NRG24020520230068614 02/05/2023 BAGESWARI PRASAD 1715004018WL004105 BAGESWARI PRASAD 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 BAGESWARIPRASAD INDIAN BANK(607105)
34 CHITRANGI MP-15-004-018-002/285-A
() 		1715004018NRG24020520230068618 02/05/2023 Nageswar ram dubay 1715004018WL004105 Nageswar ram dubay 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Nageswarramdubay AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHITRANGI MP-15-004-018-002/286
() 		1715004018NRG24020520230068622 02/05/2023 Babulal vishwakarma 1715004018WL004105 Babulal vishwakarma 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Babulalvishwakarma INDIAN BANK(607105)
36 CHITRANGI MP-15-004-018-002/286
() 		1715004018NRG24020520230068623 02/05/2023 sampatiya vishwakarma 1715004018WL004105 sampatiya vishwakarma 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 sampatiyavishwakarma INDIAN BANK(607105)
37 CHITRANGI MP-15-004-018-002/286-A
() 		1715004018NRG24020520230068624 02/05/2023 Usha Vishwakarma 1715004018WL004105 Usha Vishwakarma 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 UshaVishwakarma BANK OF BARODA(606985)
38 CHITRANGI MP-15-004-018-002/286-A
() 		1715004018NRG24020520230068625 02/05/2023 Usha viswakarma 1715004018WL004105 Usha viswakarma 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Ushaviswakarma INDIAN BANK(607105)
39 CHITRANGI MP-15-004-018-002/286-B
() 		1715004018NRG24020520230068626 02/05/2023 Chanda Devi 1715004018WL004105 Chanda Devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 ChandaDevi BANK OF BARODA(606985)
40 CHITRANGI MP-15-004-018-002/286-B
() 		1715004018NRG24020520230068627 02/05/2023 Chanda devi 1715004018WL004105 Chanda devi 00176 IDIB000D589 1547 1547 Rejected 15/05/2023 690822378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CHITRANGI MP-15-004-018-002/291-A
() 		1715004018NRG24020520230068628 02/05/2023 Mahendra kumar 1715004018WL004105 Mahendra kumar 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Mahendrakumar INDIAN BANK(607105)
42 CHITRANGI MP-15-004-018-002/291-A
() 		1715004018NRG24020520230068629 02/05/2023 Mahendra kumar 1715004018WL004105 Mahendra kumar 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Mahendrakumar INDIAN BANK(607105)
43 CHITRANGI MP-15-004-018-002/355-A
() 		1715004018NRG24020520230068639 02/05/2023 Jukuni devi 1715004018WL004105 Jukuni devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Jukunidevi INDIAN BANK(607105)
44 CHITRANGI MP-15-004-018-002/355-A
() 		1715004018NRG24020520230068640 02/05/2023 Jukuni devi 1715004018WL004105 Jukuni devi 00176 IDIB000D589 1547 1547 Processed 15/05/2023 690822378 Jukunidevi INDIAN BANK(607105)
45 CHITRANGI MP-15-004-066-002/145-A
() 		1715004066NRG24020520230068204 02/05/2023 Sunil 1715004066WL004050 Sunil 00176 IDIB000D589 3315 3315 Processed 15/05/2023 690822378 Sunil INDIAN BANK(607105)
46 CHITRANGI MP-15-004-066-002/145-A
() 		1715004066NRG24020520230068203 02/05/2023 sunil kumar 1715004066WL004050 sunil kumar 00176 IDIB000D589 3315 3315 Processed 15/05/2023 690822378 sunilkumar INDIAN BANK(607105)
47 CHITRANGI MP-15-004-066-002/154-B
() 		1715004066NRG24020520230068428 02/05/2023 JAYSHANKAR 1715004066WL004095 JAYSHANKAR 00176 IDIB000D589 1326 1326 Processed 15/05/2023 690822378 JAYSHANKAR INDIAN BANK(607105)
48 CHITRANGI MP-15-004-066-002/249
() 		1715004066NRG24020520230068440 02/05/2023 lakshiman prasad 1715004066WL004095 lakshiman prasad 00176 IDIB000D589 1326 1326 Processed 15/05/2023 690822378 lakshimanprasad FINO PAYMENTS BANK LTD(608001)
49 CHITRANGI MP-15-004-066-002/277-C
() 		1715004066NRG24020520230068441 02/05/2023 tripurari prasad 1715004066WL004095 tripurari prasad 00176 IDIB000D589 1326 1326 Processed 15/05/2023 690822378 tripurariprasad INDIAN BANK(607105)
50 CHITRANGI MP-15-004-066-002/290
() 		1715004066NRG24020520230068265 02/05/2023 Panchulal varma 1715004066WL004055 Panchulal varma 00176 IDIB000D589 3315 3315 Processed 15/05/2023 690822378 Panchulalvarma INDIAN BANK(607105)
51 CHITRANGI MP-15-004-066-002/76
() 		1715004066NRG24020520230068205 02/05/2023 Rampiyare 1715004066WL004051 Rampiyare 00176 IDIB000D589 3315 3315 Processed 15/05/2023 690822378 Rampiyare INDIAN BANK(607105)
SubTotal 82212 82212
52 CHITRANGI MP-15-004-026-001/869
() 		1715004026NRG24020520230068274 02/05/2023 Rekha Bais 1715004026WL004058 Rekha Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 RekhaBais STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-026-001/869
() 		1715004026NRG24020520230068273 02/05/2023 Rekha Bais 1715004026WL004058 Rekha Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 RekhaBais STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-026-001/871
() 		1715004026NRG24020520230068277 02/05/2023 Sukh Sagar Singh 1715004026WL004058 Sukh Sagar Singh 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 SukhSagarSingh UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-026-001/872
() 		1715004026NRG24020520230068278 02/05/2023 Sanjay Kumar Chamar 1715004026WL004058 Sanjay Kumar Chamar 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 SanjayKumarChamar FINO PAYMENTS BANK LTD(608001)
56 CHITRANGI MP-15-004-026-001/873
() 		1715004026NRG24020520230068279 02/05/2023 Vishnu Shankar Bais 1715004026WL004058 Vishnu Shankar Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 VishnuShankarBais BANK OF BARODA(606985)
57 CHITRANGI MP-15-004-026-001/877
() 		1715004026NRG24020520230068287 02/05/2023 Heera Lal Bais 1715004026WL004058 Heera Lal Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 HeeraLalBais STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-026-001/877
() 		1715004026NRG24020520230068286 02/05/2023 Heera Lal Bais 1715004026WL004058 Heera Lal Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 HeeraLalBais MADHYANCHAL GRAMIN BANK(607232)
59 CHITRANGI MP-15-004-026-001/878
() 		1715004026NRG24020520230068288 02/05/2023 Kushumkali Bais 1715004026WL004058 Kushumkali Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 KushumkaliBais STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-026-001/879
() 		1715004026NRG24020520230068291 02/05/2023 Dewmati Bais 1715004026WL004058 Dewmati Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 DewmatiBais STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-026-001/879
() 		1715004026NRG24020520230068290 02/05/2023 Dewmati Bais 1715004026WL004058 Dewmati Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 DewmatiBais UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-026-001/883
() 		1715004026NRG24020520230068298 02/05/2023 Ravikesh Kumar Singh Bais 1715004026WL004058 Ravikesh Kumar Singh Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 RavikeshKumarSinghBais UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-026-001/883
() 		1715004026NRG24020520230068297 02/05/2023 Ravikesh Kumar Singh Bais 1715004026WL004058 Ravikesh Kumar Singh Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 RavikeshKumarSinghBais UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-026-001/887
() 		1715004026NRG24020520230068306 02/05/2023 Rinku Devi 1715004026WL004058 Rinku Devi 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 RinkuDevi STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-026-001/887
() 		1715004026NRG24020520230068305 02/05/2023 Rinku Devi 1715004026WL004058 Rinku Devi 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 RinkuDevi STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-026-001/892
() 		1715004026NRG24020520230068314 02/05/2023 Jagnnath 1715004026WL004058 Jagnnath 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 Jagnnath UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-026-001/892
() 		1715004026NRG24020520230068313 02/05/2023 Jagnnath 1715004026WL004058 Jagnnath 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 Jagnnath UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-026-001/897
() 		1715004026NRG24020520230068175 02/05/2023 Seeta Devi Bais 1715004026WL004044 Seeta Devi Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 SeetaDeviBais MADHYANCHAL GRAMIN BANK(607232)
69 CHITRANGI MP-15-004-026-001/897
() 		1715004026NRG24020520230068174 02/05/2023 Seeta Devi Bais 1715004026WL004044 Seeta Devi Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 SeetaDeviBais CENTRAL BANK OF INDIA(607115)
70 CHITRANGI MP-15-004-026-001/898
() 		1715004026NRG24020520230068177 02/05/2023 Phool Singh Bais 1715004026WL004044 Phool Singh Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 PhoolSinghBais STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-026-001/901
() 		1715004026NRG24020520230068182 02/05/2023 Ramanuj Bais 1715004026WL004044 Ramanuj Bais 00176 IDIB000M752 1326 1326 Processed 15/05/2023 690822378 RamanujBais UNION BANK OF INDIA(508500)
SubTotal 26520 26520
72 CHITRANGI MP-15-004-018-002/129
() 		1715004018NRG24020520230068549 02/05/2023 sushila devi 1715004018WL004105 sushila devi 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 sushiladevi AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHITRANGI MP-15-004-018-002/144
() 		1715004018NRG24020520230068562 02/05/2023 Balgobindra 1715004018WL004105 Balgobindra 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 Balgobindra INDIAN BANK(607105)
74 CHITRANGI MP-15-004-018-002/144
() 		1715004018NRG24020520230068563 02/05/2023 krisnkumari 1715004018WL004105 krisnkumari 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 krisnkumari INDIAN BANK(607105)
75 CHITRANGI MP-15-004-018-002/159-A
() 		1715004018NRG24020520230068566 02/05/2023 jagmai kol 1715004018WL004105 jagmai kol 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 jagmaikol INDIAN BANK(607105)
76 CHITRANGI MP-15-004-018-002/187-A
() 		1715004018NRG24020520230068571 02/05/2023 Rajesh kumar kol 1715004018WL004105 Rajesh kumar kol 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 Rajeshkumarkol FINO PAYMENTS BANK LTD(608001)
77 CHITRANGI MP-15-004-018-002/201
() 		1715004018NRG24020520230068574 02/05/2023 ramgarib 1715004018WL004105 ramgarib 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 ramgarib INDIAN BANK(607105)
78 CHITRANGI MP-15-004-018-002/201
() 		1715004018NRG24020520230068575 02/05/2023 ramgarib 1715004018WL004105 ramgarib 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 ramgarib INDIAN BANK(607105)
79 CHITRANGI MP-15-004-018-002/218-A
() 		1715004018NRG24020520230068578 02/05/2023 Rahul kumar Shrma 1715004018WL004105 Rahul kumar Shrma 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 RahulkumarShrma INDIAN BANK(607105)
80 CHITRANGI MP-15-004-018-002/242-A
() 		1715004018NRG24020520230068584 02/05/2023 SANTOSHI BAIS 1715004018WL004105 SANTOSHI BAIS 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 SANTOSHIBAIS INDUSIND BANK(607189)
81 CHITRANGI MP-15-004-018-002/242-A
() 		1715004018NRG24020520230068585 02/05/2023 SANTOSHI BAIS 1715004018WL004105 SANTOSHI BAIS 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 SANTOSHIBAIS INDIAN BANK(607105)
82 CHITRANGI MP-15-004-018-002/242-B
() 		1715004018NRG24020520230068586 02/05/2023 Lovkush bais 1715004018WL004105 Lovkush bais 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 Lovkushbais FINO PAYMENTS BANK LTD(608001)
83 CHITRANGI MP-15-004-018-002/253-A
() 		1715004018NRG24020520230068594 02/05/2023 sanjay kumar 1715004018WL004105 sanjay kumar 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 sanjaykumar BANK OF BARODA(606985)
84 CHITRANGI MP-15-004-018-002/255-A
() 		1715004018NRG24020520230068598 02/05/2023 krisnawati 1715004018WL004105 krisnawati 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 krisnawati INDIAN BANK(607105)
85 CHITRANGI MP-15-004-018-002/255-A
() 		1715004018NRG24020520230068597 02/05/2023 Mukhiya 1715004018WL004105 Mukhiya 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 Mukhiya INDIAN BANK(607105)
86 CHITRANGI MP-15-004-018-002/266-B
() 		1715004018NRG24020520230068607 02/05/2023 Usha baishya 1715004018WL004105 Usha baishya 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 Ushabaishya INDIAN BANK(607105)
87 CHITRANGI MP-15-004-018-002/275
() 		1715004018NRG24020520230068612 02/05/2023 sanjirwa devi 1715004018WL004105 sanjirwa devi 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 sanjirwadevi INDIAN BANK(607105)
88 CHITRANGI MP-15-004-018-002/275-D
() 		1715004018NRG24020520230068617 02/05/2023 Niraj Kumar Nai 1715004018WL004105 Niraj Kumar Nai 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 NirajKumarNai INDIAN BANK(607105)
89 CHITRANGI MP-15-004-018-002/285-A
() 		1715004018NRG24020520230068619 02/05/2023 Manraji devi 1715004018WL004105 Manraji devi 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 Manrajidevi INDIAN BANK(607105)
90 CHITRANGI MP-15-004-018-002/285-B
() 		1715004018NRG24020520230068621 02/05/2023 neetu tiwari 1715004018WL004105 neetu tiwari 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 neetutiwari STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-018-002/292-C
() 		1715004018NRG24020520230068630 02/05/2023 ANIL KUMAR BAIS 1715004018WL004105 ANIL KUMAR BAIS 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 ANILKUMARBAIS INDIAN BANK(607105)
92 CHITRANGI MP-15-004-018-002/292-D
() 		1715004018NRG24020520230068631 02/05/2023 Birendra Kumar 1715004018WL004105 Birendra Kumar 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 BirendraKumar FINO PAYMENTS BANK LTD(608001)
93 CHITRANGI MP-15-004-023-001/193-A
() 		1715004023NRG24020520230068670 02/05/2023 prabhu kol 1715004023WL004117 prabhu kol 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 prabhukol STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-023-001/193-A
() 		1715004023NRG24020520230068671 02/05/2023 sreemati 1715004023WL004117 sreemati 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 sreemati INDIAN BANK(607105)
95 CHITRANGI MP-15-004-023-001/227-A
() 		1715004023NRG24020520230068672 02/05/2023 awadhesh 1715004023WL004117 awadhesh 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 awadhesh INDIAN BANK(607105)
96 CHITRANGI MP-15-004-023-001/274
() 		1715004023NRG24020520230068676 02/05/2023 chhakaudi 1715004023WL004117 chhakaudi 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 chhakaudi INDIAN BANK(607105)
97 CHITRANGI MP-15-004-023-001/274
() 		1715004023NRG24020520230068677 02/05/2023 chhakaudi 1715004023WL004117 chhakaudi 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 chhakaudi INDIAN BANK(607105)
98 CHITRANGI MP-15-004-023-001/286
() 		1715004023NRG24020520230068695 02/05/2023 atvariya 1715004023WL004118 atvariya 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 atvariya INDIAN BANK(607105)
99 CHITRANGI MP-15-004-023-001/286
() 		1715004023NRG24020520230068694 02/05/2023 ramsakal 1715004023WL004118 ramsakal 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 ramsakal INDIAN BANK(607105)
100 CHITRANGI MP-15-004-023-001/286-D
() 		1715004023NRG24020520230068697 02/05/2023 Lilavati 1715004023WL004118 Lilavati 00176 IDIB000N557 1547 1547 Processed 15/05/2023 690822378 Lilavati INDIAN BANK(607105)
101 CHITRANGI MP-15-004-066-002/154-B
() 		1715004066NRG24020520230068429 02/05/2023 SANHITA 1715004066WL004095 SANHITA 00176 IDIB000N557 1326 1326 Processed 15/05/2023 690822378 SANHITA INDIAN BANK(607105)
102 CHITRANGI MP-15-004-066-002/174
() 		1715004066NRG24020520230068430 02/05/2023 KALAUTI DEVI 1715004066WL004095 KALAUTI DEVI 00176 IDIB000N557 1326 1326 Processed 15/05/2023 690822378 KALAUTIDEVI INDIAN BANK(607105)
103 CHITRANGI MP-15-004-066-002/267-C
() 		1715004066NRG24020520230068264 02/05/2023 indrajeet 1715004066WL004055 indrajeet 00176 IDIB000N557 3315 3315 Processed 15/05/2023 690822378 indrajeet STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-066-002/294-B
() 		1715004066NRG24020520230068445 02/05/2023 SANT KUMAR jaisawal 1715004066WL004095 SANT KUMAR jaisawal 00176 IDIB000N557 1326 1326 Processed 15/05/2023 690822378 SANTKUMARjaisawal FINO PAYMENTS BANK LTD(608001)
105 CHITRANGI MP-15-004-066-002/53-C
() 		1715004066NRG24020520230068206 02/05/2023 jagwanti 1715004066WL004052 jagwanti 00176 IDIB000N557 3315 3315 Processed 15/05/2023 690822378 jagwanti INDIAN BANK(607105)
SubTotal 55471 55471
106 CHITRANGI MP-15-004-074-002/422-A
() 		1715004074NRG24020520230068656 02/05/2023 gulab 1715004074WL004107 gulab 00354 PUNB0323300 1326 1326 Processed 15/05/2023 690822378 gulab PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-074-002/422-A
() 		1715004074NRG24020520230068657 02/05/2023 GULAB KOL 1715004074WL004107 GULAB KOL 00354 PUNB0323300 1326 1326 Processed 15/05/2023 690822378 GULABKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
108 CHITRANGI MP-15-004-026-001/903
() 		1715004026NRG24020520230068186 02/05/2023 Shivmati Bais 1715004026WL004044 Shivmati Bais 00415 SBIN0003767 1326 1326 Processed 15/05/2023 690822378 ShivmatiBais STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 CHITRANGI MP-15-004-023-001/176-B
() 		1715004023NRG24020520230068693 02/05/2023 Seema Devi varma 1715004023WL004118 Seema Devi varma 00415 SBIN0003992 1547 1547 Processed 15/05/2023 690822378 SeemaDevivarma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
110 CHITRANGI MP-15-004-018-002/187
() 		1715004018NRG24020520230068570 02/05/2023 Manvati 1715004018WL004105 Manvati 00415 SBIN0014509 1547 1547 Processed 15/05/2023 690822378 Manvati STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-018-002/242
() 		1715004018NRG24020520230068583 02/05/2023 Babulal 1715004018WL004105 Babulal 00415 SBIN0014509 1547 1547 Processed 15/05/2023 690822378 Babulal FINO PAYMENTS BANK LTD(608001)
112 CHITRANGI MP-15-004-018-002/275-C
() 		1715004018NRG24020520230068615 02/05/2023 SURESH KUMAR 1715004018WL004105 SURESH KUMAR 00415 SBIN0014509 1547 1547 Processed 15/05/2023 690822378 SURESHKUMAR UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-018-002/350-A
() 		1715004018NRG24020520230068636 02/05/2023 Keshariya devi 1715004018WL004105 Keshariya devi 00415 SBIN0014509 1547 1547 Processed 15/05/2023 690822378 Keshariyadevi MADHYANCHAL GRAMIN BANK(607232)
114 CHITRANGI MP-15-004-018-002/350-A
() 		1715004018NRG24020520230068637 02/05/2023 Keshariya devi 1715004018WL004105 Keshariya devi 00415 SBIN0014509 1547 1547 Processed 15/05/2023 690822378 Keshariyadevi STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-018-002/350-B
() 		1715004018NRG24020520230068638 02/05/2023 Bhupendra kumar bais 1715004018WL004105 Bhupendra kumar bais 00415 SBIN0014509 1547 1547 Processed 15/05/2023 690822378 Bhupendrakumarbais INDIAN BANK(607105)
116 CHITRANGI MP-15-004-066-002/221-B
() 		1715004066NRG24020520230068433 02/05/2023 Ka hai. devi 1715004066WL004095 Ka hai. devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 690822378 Kahai.devi STATE BANK OF INDIA(508548)
117 CHITRANGI MP-15-004-066-002/247-A
() 		1715004066NRG24020520230068436 02/05/2023 sonmati 1715004066WL004095 sonmati 00415 SBIN0014509 1326 1326 Processed 15/05/2023 690822378 sonmati UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-066-002/247-B
() 		1715004066NRG24020520230068438 02/05/2023 kashi ram 1715004066WL004095 kashi ram 00415 SBIN0014509 1326 1326 Processed 15/05/2023 690822378 kashiram FINO PAYMENTS BANK LTD(608001)
119 CHITRANGI MP-15-004-074-002/144
() 		1715004074NRG24020520230068661 02/05/2023 NANDELAL KOL 1715004074WL004108 NANDELAL KOL 00415 SBIN0014509 663 663 Processed 15/05/2023 690822378 NANDELALKOL STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-074-002/474-B
() 		1715004074NRG24020520230068659 02/05/2023 usha devi 1715004074WL004107 usha devi 00415 SBIN0014509 1326 1326 Processed 15/05/2023 690822378 ushadevi STATE BANK OF INDIA(508548)
121 CHITRANGI MP-15-004-074-002/590
() 		1715004074NRG24020520230068663 02/05/2023 Shiva 1715004074WL004110 Shiva 00415 SBIN0014509 1105 1105 Processed 15/05/2023 690822378 Shiva STATE BANK OF INDIA(508548)
SubTotal 16354 16354
122 CHITRANGI MP-15-004-074-002/17-B
() 		1715004074NRG24020520230068652 02/05/2023 ROHIT KUMAR JAISWAL 1715004074WL004107 ROHIT KUMAR JAISWAL 00468 UBIN0537314 1326 1326 Processed 15/05/2023 690822378 ROHITKUMARJAISWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 CHITRANGI MP-15-004-006-002/30
() 		1715004006NRG24020520230068668 02/05/2023 Tablachi 1715004006WL004115 Tablachi 00468 UBIN0549045 221 221 Processed 15/05/2023 690822378 Tablachi UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-018-002/136
() 		1715004018NRG24020520230068554 02/05/2023 Chunnu lal bais 1715004018WL004105 Chunnu lal bais 00468 UBIN0549045 1547 1547 Processed 15/05/2023 690822378 Chunnulalbais UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-018-002/144-D
() 		1715004018NRG24020520230068564 02/05/2023 Amresh Kumar Harijan 1715004018WL004105 Amresh Kumar Harijan 00468 UBIN0549045 1547 1547 Processed 15/05/2023 690822378 AmreshKumarHarijan INDIAN BANK(607105)
126 CHITRANGI MP-15-004-018-002/227-A
() 		1715004018NRG24020520230068580 02/05/2023 Ramdhani Jaiswal 1715004018WL004105 Ramdhani Jaiswal 00468 UBIN0549045 1547 1547 Processed 15/05/2023 690822378 RamdhaniJaiswal UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-018-002/252-A
() 		1715004018NRG24020520230068591 02/05/2023 dinesh kumar 1715004018WL004105 dinesh kumar 00468 UBIN0549045 1547 1547 Processed 15/05/2023 690822378 dineshkumar FINO PAYMENTS BANK LTD(608001)
128 CHITRANGI MP-15-004-018-002/266-B
() 		1715004018NRG24020520230068606 02/05/2023 ASHOK KUMAR BAIS 1715004018WL004105 ASHOK KUMAR BAIS 00468 UBIN0549045 1547 1547 Processed 15/05/2023 690822378 ASHOKKUMARBAIS UNION BANK OF INDIA(508500)
129 CHITRANGI MP-15-004-018-002/267-A
() 		1715004018NRG24020520230068608 02/05/2023 RAMAKANT 1715004018WL004105 RAMAKANT 00468 UBIN0549045 1547 1547 Processed 15/05/2023 690822378 RAMAKANT FINO PAYMENTS BANK LTD(608001)
130 CHITRANGI MP-15-004-018-002/285-B
() 		1715004018NRG24020520230068620 02/05/2023 Pravin kumar dubay 1715004018WL004105 Pravin kumar dubay 00468 UBIN0549045 1547 1547 Processed 15/05/2023 690822378 Pravinkumardubay INDIAN BANK(607105)
131 CHITRANGI MP-15-004-018-002/350
() 		1715004018NRG24020520230068635 02/05/2023 suneeta devi 1715004018WL004105 suneeta devi 00468 UBIN0549045 1547 1547 Processed 15/05/2023 690822378 suneetadevi UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-023-001/119-A
() 		1715004023NRG24020520230068687 02/05/2023 Santosh kol 1715004023WL004118 Santosh kol 00468 UBIN0549045 1547 1547 Processed 15/05/2023 690822378 Santoshkol UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-023-001/119-B
() 		1715004023NRG24020520230068688 02/05/2023 Lalkumar Varma 1715004023WL004118 Lalkumar Varma 00468 UBIN0549045 1547 1547 Processed 15/05/2023 690822378 LalkumarVarma UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-057-001/522
() 		1715004057NRG24020520230068202 02/05/2023 sumaroo singh 1715004057WL004049 sumaroo singh 00468 UBIN0549045 3315 3315 Processed 15/05/2023 690822378 sumaroosingh STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-057-001/527-A
() 		1715004057NRG24020520230068392 02/05/2023 Ramcharit 1715004057WL004077 Ramcharit 00468 UBIN0549045 3315 3315 Processed 15/05/2023 690822378 Ramcharit UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-057-001/527-A
() 		1715004057NRG24020520230068391 02/05/2023 Ramcharit 1715004057WL004077 Ramcharit 00468 UBIN0549045 3315 3315 Processed 15/05/2023 690822378 Ramcharit UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-057-001/688
() 		1715004057NRG24020520230068399 02/05/2023 Amar singh 1715004057WL004082 Amar singh 00468 UBIN0549045 3315 3315 Processed 15/05/2023 690822378 Amarsingh UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-057-001/697
() 		1715004057NRG24020520230068408 02/05/2023 lalbahadur 1715004057WL004089 lalbahadur 00468 UBIN0549045 3094 3094 Processed 15/05/2023 690822378 lalbahadur UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-057-001/697
() 		1715004057NRG24020520230068407 02/05/2023 lalbahadur 1715004057WL004089 lalbahadur 00468 UBIN0549045 3094 3094 Processed 15/05/2023 690822378 lalbahadur BANK OF BARODA(606985)
140 CHITRANGI MP-15-004-074-002/17-B
() 		1715004074NRG24020520230068653 02/05/2023 asish kumar jaiswal 1715004074WL004107 asish kumar jaiswal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 690822378 asishkumarjaiswal STATE BANK OF INDIA(508548)
141 CHITRANGI MP-15-004-074-002/402-A
() 		1715004074NRG24020520230068655 02/05/2023 Garibdas YADAV 1715004074WL004107 Garibdas YADAV 00468 UBIN0549045 1326 1326 Processed 15/05/2023 690822378 GaribdasYADAV UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-074-002/475-C
() 		1715004074NRG24020520230068660 02/05/2023 Prithaviraj jaiswal 1715004074WL004107 Prithaviraj jaiswal 00468 UBIN0549045 1326 1326 Processed 15/05/2023 690822378 Prithavirajjaiswal PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-074-002/597
() 		1715004074NRG24020520230068664 02/05/2023 SIMA DEVI 1715004074WL004111 SIMA DEVI 00468 UBIN0549045 1105 1105 Processed 15/05/2023 690822378 SIMADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
144 CHITRANGI MP-15-004-026-001/888
() 		1715004026NRG24020520230068307 02/05/2023 BINDU KUMARI VAISHYA 1715004026WL004058 BINDU KUMARI VAISHYA 00468 UBIN0565300 1326 1326 Processed 15/05/2023 690822378 BINDUKUMARIVAISHYA UNION BANK OF INDIA(508500)
145 CHITRANGI MP-15-004-057-001/132
() 		1715004057NRG24020520230068381 02/05/2023 bidhu singh 1715004057WL004074 bidhu singh 00468 UBIN0565300 3315 3315 Processed 15/05/2023 690822378 bidhusingh UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-057-001/133
() 		1715004057NRG24020520230068404 02/05/2023 jaljit singh 1715004057WL004086 jaljit singh 00468 UBIN0565300 3315 3315 Processed 15/05/2023 690822378 jaljitsingh UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-057-001/137-B
() 		1715004057NRG24020520230068411 02/05/2023 PHOLMATI 1715004057WL004092 PHOLMATI 00468 UBIN0565300 3315 3315 Processed 15/05/2023 690822378 PHOLMATI UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-057-001/139-B
() 		1715004057NRG24020520230068402 02/05/2023 kaira singh 1715004057WL004084 kaira singh 00468 UBIN0565300 3315 3315 Processed 15/05/2023 690822378 kairasingh UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-057-001/151-B
() 		1715004057NRG24020520230068394 02/05/2023 Shaymkai 1715004057WL004079 Shaymkai 00468 UBIN0565300 3315 3315 Processed 15/05/2023 690822378 Shaymkai STATE BANK OF INDIA(508548)
150 CHITRANGI MP-15-004-057-001/151-D
() 		1715004057NRG24020520230068412 02/05/2023 shiv dhari singh 1715004057WL004093 shiv dhari singh 00468 UBIN0565300 3315 3315 Processed 15/05/2023 690822378 shivdharisingh UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-057-001/186-D
() 		1715004057NRG24020520230068207 02/05/2023 ramlallu singh 1715004057WL004053 ramlallu singh 00468 UBIN0565300 3315 3315 Processed 15/05/2023 690822378 ramlallusingh UNION BANK OF INDIA(508500)
152 CHITRANGI MP-15-004-057-001/199-B
() 		1715004057NRG24020520230068396 02/05/2023 lalji agariya 1715004057WL004081 lalji agariya 00468 UBIN0565300 3315 3315 Processed 15/05/2023 690822378 laljiagariya UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-057-001/373-B
() 		1715004057NRG24020520230068405 02/05/2023 SHONKUWAR 1715004057WL004087 SHONKUWAR 00468 UBIN0565300 3315 3315 Processed 15/05/2023 690822378 SHONKUWAR UNION BANK OF INDIA(508500)
154 CHITRANGI MP-15-004-057-001/425
() 		1715004057NRG24020520230068382 02/05/2023 Rajpati singh 1715004057WL004074 Rajpati singh 00468 UBIN0565300 3315 3315 Processed 15/05/2023 690822378 Rajpatisingh UNION BANK OF INDIA(508500)
155 CHITRANGI MP-15-004-057-001/645
() 		1715004057NRG24020520230068398 02/05/2023 KEMLA 1715004057WL004082 KEMLA 00468 UBIN0565300 3315 3315 Processed 15/05/2023 690822378 KEMLA UNION BANK OF INDIA(508500)
156 CHITRANGI MP-15-004-057-001/645
() 		1715004057NRG24020520230068397 02/05/2023 KEMLA 1715004057WL004082 KEMLA 00468 UBIN0565300 3315 3315 Processed 15/05/2023 690822378 KEMLA UNION BANK OF INDIA(508500)
157 CHITRANGI MP-15-004-057-001/686
() 		1715004057NRG24020520230068395 02/05/2023 panaua devi 1715004057WL004080 panaua devi 00468 UBIN0565300 3315 3315 Processed 15/05/2023 690822378 panauadevi UNION BANK OF INDIA(508500)
SubTotal 44421 44421
158 CHITRANGI MP-15-004-018-002/335-A
() 		1715004018NRG24020520230068632 02/05/2023 Ramprasad kol 1715004018WL004105 Ramprasad kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690822378 Ramprasadkol INDIAN BANK(607105)
159 CHITRANGI MP-15-004-018-002/335-A
() 		1715004018NRG24020520230068633 02/05/2023 Ramprasad kol 1715004018WL004105 Ramprasad kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690822378 Ramprasadkol INDIAN BANK(607105)
160 CHITRANGI MP-15-004-023-001/274-A
() 		1715004023NRG24020520230068679 02/05/2023 NANHKU 1715004023WL004117 NANHKU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690822378 NANHKU INDIAN BANK(607105)
161 CHITRANGI MP-15-004-023-001/416-C
() 		1715004023NRG24020520230068685 02/05/2023 joti 1715004023WL004117 joti 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690822378 joti UNION BANK OF INDIA(508500)
162 CHITRANGI MP-15-004-023-001/416-C
() 		1715004023NRG24020520230068684 02/05/2023 sukhsagar 1715004023WL004117 sukhsagar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690822378 sukhsagar INDIAN BANK(607105)
163 CHITRANGI MP-15-004-066-002/234
() 		1715004066NRG24020520230068434 02/05/2023 GOPAL baish 1715004066WL004095 GOPAL baish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690822378 GOPALbaish STATE BANK OF INDIA(508548)
164 CHITRANGI MP-15-004-066-002/249
() 		1715004066NRG24020520230068439 02/05/2023 SHIV CHARAN 1715004066WL004095 SHIV CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690822378 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
165 CHITRANGI MP-15-004-074-002/138
() 		1715004074NRG24020520230068651 02/05/2023 RAMPATI 1715004074WL004107 RAMPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690822378 RAMPATI MADHYANCHAL GRAMIN BANK(607232)
166 CHITRANGI MP-15-004-074-002/327
() 		1715004074NRG24020520230068662 02/05/2023 DUDHNATH KOL 1715004074WL004109 DUDHNATH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690822378 DUDHNATHKOL MADHYANCHAL GRAMIN BANK(607232)
167 CHITRANGI MP-15-004-074-002/474-B
() 		1715004074NRG24020520230068658 02/05/2023 nande 1715004074WL004107 nande 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690822378 nande UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-113-003/104
() 		1715004113NRG24020520230068753 02/05/2023 BIHARI KOL 1715004113WL004122 BIHARI KOL 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 690822378 BIHARIKOL STATE BANK OF INDIA(508548)
SubTotal 17459 17459
169 CHITRANGI MP-15-004-023-001/227-B
() 		1715004023NRG24020520230068675 02/05/2023 ramchandra 1715004023WL004117 ramchandra 00602 UBIN0RRBRSG 1547 1547 Processed 15/05/2023 690822378 ramchandra INDIAN BANK(607105)
SubTotal 1547 1547
170 CHITRANGI MP-15-004-018-002/252-B
() 		1715004018NRG24020520230068593 02/05/2023 GANESH KUMAR 1715004018WL004105 GANESH KUMAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 690822378 GANESHKUMAR FINO PAYMENTS BANK LTD(608001)
171 CHITRANGI MP-15-004-066-002/197-C
() 		1715004066NRG24020520230068432 02/05/2023 fool singh 1715004066WL004095 fool singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690822378 foolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 296582 296582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_020523APB_FTO_25943 Canara Bank CNRB0017910 UJJAIN II 2652
2 CHITRANGI MP1715004_020523APB_FTO_25943 Indian Bank IDIB000D589 Devra 82212
3 CHITRANGI MP1715004_020523APB_FTO_25943 Indian Bank IDIB000M752 MORWA 26520
4 CHITRANGI MP1715004_020523APB_FTO_25943 Indian Bank IDIB000N557 Naugai 55471
5 CHITRANGI MP1715004_020523APB_FTO_25943 Punjab National Bank PUNB0323300 BAIRDAH 2652
6 CHITRANGI MP1715004_020523APB_FTO_25943 State Bank of India SBIN0003767 MORWA 1326
7 CHITRANGI MP1715004_020523APB_FTO_25943 State Bank of India SBIN0003992 GORBI 1547
8 CHITRANGI MP1715004_020523APB_FTO_25943 State Bank of India SBIN0014509 CHITRANGI 16354
9 CHITRANGI MP1715004_020523APB_FTO_25943 Union Bank of India UBIN0537314 SIDHI MAIN 1326
10 CHITRANGI MP1715004_020523APB_FTO_25943 Union Bank of India UBIN0549045 KHATAI 36686
11 CHITRANGI MP1715004_020523APB_FTO_25943 Union Bank of India UBIN0549045 ubi KHATAI 3536
12 CHITRANGI MP1715004_020523APB_FTO_25943 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 44421
13 CHITRANGI MP1715004_020523APB_FTO_25943 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 14144
14 CHITRANGI MP1715004_020523APB_FTO_25943 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3315
15 CHITRANGI MP1715004_020523APB_FTO_25943 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 1547
16 CHITRANGI MP1715004_020523APB_FTO_25943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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