Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_261223APB_FTO_407578
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-15-004-076-002/626-A
() 		1715004076NRG24261220231055257 26/12/2023 Amar Bahadur singh 1715004076WL087348 Amar Bahadur singh 00032 UTIB0000655 1326 1326 Processed 12/03/2024 664138256 AmarBahadursingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-091-001/43-D
() 		1715004091NRG24261220231054918 26/12/2023 Chanchala bais 1715004091WL087306 Chanchala bais 00176 IDIB000B663 1326 1326 Processed 12/03/2024 664138256 Chanchalabais INDIAN BANK(607105)
SubTotal 1326 1326
3 CHITRANGI MP-15-004-021-003/1-C
() 		1715004021NRG24261220231056072 26/12/2023 Nagendra kahar 1715004021WL087396 Nagendra kahar 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Nagendrakahar INDIAN BANK(607105)
4 CHITRANGI MP-15-004-021-003/1-C
() 		1715004021NRG24261220231056073 26/12/2023 Rita Kumari 1715004021WL087396 Rita Kumari 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 RitaKumari INDIAN BANK(607105)
5 CHITRANGI MP-15-004-021-003/106
() 		1715004021NRG24261220231056036 26/12/2023 phulkumari 1715004021WL087395 phulkumari 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 phulkumari INDIAN BANK(607105)
6 CHITRANGI MP-15-004-021-003/106-B
() 		1715004021NRG24261220231056074 26/12/2023 SENAPATI 1715004021WL087396 SENAPATI 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 SENAPATI INDIAN BANK(607105)
7 CHITRANGI MP-15-004-021-003/112-A
() 		1715004021NRG24261220231056037 26/12/2023 CHANDRAWATI DEVI 1715004021WL087395 CHANDRAWATI DEVI 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 CHANDRAWATIDEVI INDIAN BANK(607105)
8 CHITRANGI MP-15-004-021-003/117-B
() 		1715004021NRG24261220231056038 26/12/2023 sunil 1715004021WL087395 sunil 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 sunil AXIS BANK(607153)
9 CHITRANGI MP-15-004-021-003/117-C
() 		1715004021NRG24261220231056039 26/12/2023 SANJAY 1715004021WL087395 SANJAY 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 SANJAY INDIAN BANK(607105)
10 CHITRANGI MP-15-004-021-003/128-A
() 		1715004021NRG24261220231056075 26/12/2023 tribhuwan 1715004021WL087396 tribhuwan 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 tribhuwan INDIAN BANK(607105)
11 CHITRANGI MP-15-004-021-003/129-B
() 		1715004021NRG24261220231056076 26/12/2023 SHIVKUMARI 1715004021WL087396 SHIVKUMARI 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 SHIVKUMARI INDIAN BANK(607105)
12 CHITRANGI MP-15-004-021-003/130
() 		1715004021NRG24261220231056077 26/12/2023 Ramsevak 1715004021WL087396 Ramsevak 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Ramsevak INDIAN BANK(607105)
13 CHITRANGI MP-15-004-021-003/130-A
() 		1715004021NRG24261220231056078 26/12/2023 Anand 1715004021WL087396 Anand 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Anand INDIAN BANK(607105)
14 CHITRANGI MP-15-004-021-003/132-D
() 		1715004021NRG24261220231056081 26/12/2023 Ful kumari 1715004021WL087396 Ful kumari 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Fulkumari INDIAN BANK(607105)
15 CHITRANGI MP-15-004-021-003/134-D
() 		1715004021NRG24261220231056082 26/12/2023 santosh 1715004021WL087396 santosh 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 santosh INDIAN BANK(607105)
16 CHITRANGI MP-15-004-021-003/140
() 		1715004021NRG24261220231056083 26/12/2023 Sankali 1715004021WL087396 Sankali 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Sankali INDIAN BANK(607105)
17 CHITRANGI MP-15-004-021-003/145
() 		1715004021NRG24261220231056040 26/12/2023 Javahir 1715004021WL087395 Javahir 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Javahir INDIAN BANK(607105)
18 CHITRANGI MP-15-004-021-003/151-B
() 		1715004021NRG24261220231056084 26/12/2023 ramlal 1715004021WL087396 ramlal 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 ramlal INDIAN BANK(607105)
19 CHITRANGI MP-15-004-021-003/152-B
() 		1715004021NRG24261220231056085 26/12/2023 gulab 1715004021WL087396 gulab 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 gulab INDIAN BANK(607105)
20 CHITRANGI MP-15-004-021-003/157
() 		1715004021NRG24261220231056086 26/12/2023 Hira nai 1715004021WL087396 Hira nai 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Hiranai INDIAN BANK(607105)
21 CHITRANGI MP-15-004-021-003/157
() 		1715004021NRG24261220231056087 26/12/2023 patiraj 1715004021WL087396 patiraj 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 patiraj INDIAN BANK(607105)
22 CHITRANGI MP-15-004-021-003/174-A
() 		1715004021NRG24261220231056041 26/12/2023 radhesyam 1715004021WL087395 radhesyam 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 radhesyam INDIAN BANK(607105)
23 CHITRANGI MP-15-004-021-003/176
() 		1715004021NRG24261220231056043 26/12/2023 baijanti 1715004021WL087395 baijanti 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 baijanti INDIAN BANK(607105)
24 CHITRANGI MP-15-004-021-003/176
() 		1715004021NRG24261220231056042 26/12/2023 vidya nai 1715004021WL087395 vidya nai 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 vidyanai INDIAN BANK(607105)
25 CHITRANGI MP-15-004-021-003/19
() 		1715004021NRG24261220231056044 26/12/2023 chanrautya 1715004021WL087395 chanrautya 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 chanrautya INDIAN BANK(607105)
26 CHITRANGI MP-15-004-021-003/19
() 		1715004021NRG24261220231056089 26/12/2023 rajaram kol 1715004021WL087396 rajaram kol 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 rajaramkol INDIAN BANK(607105)
27 CHITRANGI MP-15-004-021-003/195-A
() 		1715004021NRG24261220231056045 26/12/2023 manju devi 1715004021WL087395 manju devi 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 manjudevi INDIAN BANK(607105)
28 CHITRANGI MP-15-004-021-003/20
() 		1715004021NRG24261220231056091 26/12/2023 dayaram 1715004021WL087396 dayaram 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 dayaram INDIAN BANK(607105)
29 CHITRANGI MP-15-004-021-003/20
() 		1715004021NRG24261220231056092 26/12/2023 santiya 1715004021WL087396 santiya 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 santiya INDIAN BANK(607105)
30 CHITRANGI MP-15-004-021-003/21-B
() 		1715004021NRG24261220231056093 26/12/2023 balkisun 1715004021WL087396 balkisun 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 balkisun INDIAN BANK(607105)
31 CHITRANGI MP-15-004-021-003/21-B
() 		1715004021NRG24261220231056094 26/12/2023 shyamkali devi 1715004021WL087396 shyamkali devi 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 shyamkalidevi INDIAN BANK(607105)
32 CHITRANGI MP-15-004-021-003/241
() 		1715004021NRG24261220231056046 26/12/2023 Baliram 1715004021WL087395 Baliram 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Baliram INDIAN BANK(607105)
33 CHITRANGI MP-15-004-021-003/241-A
() 		1715004021NRG24261220231056047 26/12/2023 Arbindr 1715004021WL087395 Arbindr 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Arbindr INDIAN BANK(607105)
34 CHITRANGI MP-15-004-021-003/241-A
() 		1715004021NRG24261220231056048 26/12/2023 Panmati 1715004021WL087395 Panmati 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Panmati INDIAN BANK(607105)
35 CHITRANGI MP-15-004-021-003/241-B
() 		1715004021NRG24261220231056049 26/12/2023 Hemkumar 1715004021WL087395 Hemkumar 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Hemkumar INDIAN BANK(607105)
36 CHITRANGI MP-15-004-021-003/263
() 		1715004021NRG24261220231056096 26/12/2023 GUJRATI 1715004021WL087396 GUJRATI 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 GUJRATI INDIAN BANK(607105)
37 CHITRANGI MP-15-004-021-003/267
() 		1715004021NRG24261220231056097 26/12/2023 Basanti 1715004021WL087396 Basanti 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Basanti INDIAN BANK(607105)
38 CHITRANGI MP-15-004-021-003/267-A
() 		1715004021NRG24261220231056098 26/12/2023 RANI 1715004021WL087396 RANI 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 RANI INDIAN BANK(607105)
39 CHITRANGI MP-15-004-021-003/292
() 		1715004021NRG24261220231056050 26/12/2023 Butalawa 1715004021WL087395 Butalawa 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Butalawa INDIAN BANK(607105)
40 CHITRANGI MP-15-004-021-003/292-A
() 		1715004021NRG24261220231056051 26/12/2023 savita 1715004021WL087395 savita 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 savita INDIAN BANK(607105)
41 CHITRANGI MP-15-004-021-003/292-B
() 		1715004021NRG24261220231056052 26/12/2023 Ramnuj 1715004021WL087395 Ramnuj 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Ramnuj INDIAN BANK(607105)
42 CHITRANGI MP-15-004-021-003/315
() 		1715004021NRG24261220231056053 26/12/2023 Chhutkau 1715004021WL087395 Chhutkau 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Chhutkau INDIAN BANK(607105)
43 CHITRANGI MP-15-004-021-003/315-B
() 		1715004021NRG24261220231056054 26/12/2023 RAJESH KUMAR 1715004021WL087395 RAJESH KUMAR 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 RAJESHKUMAR INDIAN BANK(607105)
44 CHITRANGI MP-15-004-021-003/316
() 		1715004021NRG24261220231056055 26/12/2023 Kailash 1715004021WL087395 Kailash 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Kailash INDIAN BANK(607105)
45 CHITRANGI MP-15-004-021-003/318-D
() 		1715004021NRG24261220231056056 26/12/2023 Chameli 1715004021WL087395 Chameli 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Chameli INDIAN BANK(607105)
46 CHITRANGI MP-15-004-021-003/319-B
() 		1715004021NRG24261220231056057 26/12/2023 syamsundar 1715004021WL087395 syamsundar 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 syamsundar INDIAN BANK(607105)
47 CHITRANGI MP-15-004-021-003/332
() 		1715004021NRG24261220231056058 26/12/2023 Bhola prasad 1715004021WL087395 Bhola prasad 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Bholaprasad INDIAN BANK(607105)
48 CHITRANGI MP-15-004-021-003/347-A
() 		1715004021NRG24261220231056099 26/12/2023 Ramanuj 1715004021WL087396 Ramanuj 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Ramanuj INDIAN BANK(607105)
49 CHITRANGI MP-15-004-021-003/347-A
() 		1715004021NRG24261220231056100 26/12/2023 sushama 1715004021WL087396 sushama 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 sushama INDIAN BANK(607105)
50 CHITRANGI MP-15-004-021-003/349
() 		1715004021NRG24261220231056101 26/12/2023 Gobindr prasad 1715004021WL087396 Gobindr prasad 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Gobindrprasad INDIAN BANK(607105)
51 CHITRANGI MP-15-004-021-003/357-C
() 		1715004021NRG24261220231056059 26/12/2023 babundar saket 1715004021WL087395 babundar saket 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 babundarsaket INDIAN BANK(607105)
52 CHITRANGI MP-15-004-021-003/357-C
() 		1715004021NRG24261220231056060 26/12/2023 syamkali devi 1715004021WL087395 syamkali devi 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 syamkalidevi INDIAN BANK(607105)
53 CHITRANGI MP-15-004-021-003/365
() 		1715004021NRG24261220231056103 26/12/2023 chana 1715004021WL087396 chana 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 chana INDIAN BANK(607105)
54 CHITRANGI MP-15-004-021-003/365
() 		1715004021NRG24261220231056102 26/12/2023 Ramnihor 1715004021WL087396 Ramnihor 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Ramnihor INDIAN BANK(607105)
55 CHITRANGI MP-15-004-021-003/389-A
() 		1715004021NRG24261220231056105 26/12/2023 CHOTAKI 1715004021WL087396 CHOTAKI 00176 IDIB000D589 1326 1326 Rejected 12/03/2024 664138256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 CHITRANGI MP-15-004-021-003/389-A
() 		1715004021NRG24261220231056104 26/12/2023 senapati 1715004021WL087396 senapati 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 senapati INDIAN BANK(607105)
57 CHITRANGI MP-15-004-021-003/389-B
() 		1715004021NRG24261220231056107 26/12/2023 dulri 1715004021WL087396 dulri 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 dulri INDIAN BANK(607105)
58 CHITRANGI MP-15-004-021-003/389-B
() 		1715004021NRG24261220231056106 26/12/2023 Lalkumar 1715004021WL087396 Lalkumar 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Lalkumar INDIAN BANK(607105)
59 CHITRANGI MP-15-004-021-003/393
() 		1715004021NRG24261220231056061 26/12/2023 urmila 1715004021WL087395 urmila 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 urmila INDIAN BANK(607105)
60 CHITRANGI MP-15-004-021-003/407-A
() 		1715004021NRG24261220231056062 26/12/2023 MADHAV PAL 1715004021WL087395 MADHAV PAL 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 MADHAVPAL INDIAN BANK(607105)
61 CHITRANGI MP-15-004-021-003/407-A
() 		1715004021NRG24261220231056063 26/12/2023 saroj 1715004021WL087395 saroj 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 saroj INDIAN BANK(607105)
62 CHITRANGI MP-15-004-021-003/411-A
() 		1715004021NRG24261220231056065 26/12/2023 GENA DEVI 1715004021WL087395 GENA DEVI 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 GENADEVI INDIAN BANK(607105)
63 CHITRANGI MP-15-004-021-003/411-A
() 		1715004021NRG24261220231056064 26/12/2023 OMPRAKASH JAYSAWAL 1715004021WL087395 OMPRAKASH JAYSAWAL 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 OMPRAKASHJAYSAWAL INDIAN BANK(607105)
64 CHITRANGI MP-15-004-021-003/411-B
() 		1715004021NRG24261220231056066 26/12/2023 AJAY KUMAR JAISWAL 1715004021WL087395 AJAY KUMAR JAISWAL 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 AJAYKUMARJAISWAL UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-021-003/416
() 		1715004021NRG24261220231056067 26/12/2023 Bishun jayaswal 1715004021WL087395 Bishun jayaswal 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Bishunjayaswal INDIAN BANK(607105)
66 CHITRANGI MP-15-004-021-003/417-A
() 		1715004021NRG24261220231056068 26/12/2023 anil kumar jayswal 1715004021WL087395 anil kumar jayswal 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 anilkumarjayswal FINO PAYMENTS BANK LTD(608001)
67 CHITRANGI MP-15-004-021-003/429
() 		1715004021NRG24261220231056109 26/12/2023 puran 1715004021WL087396 puran 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 puran INDIAN BANK(607105)
68 CHITRANGI MP-15-004-021-003/429
() 		1715004021NRG24261220231056108 26/12/2023 sonwanti 1715004021WL087396 sonwanti 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 sonwanti INDIAN BANK(607105)
69 CHITRANGI MP-15-004-021-003/457-A
() 		1715004021NRG24261220231056069 26/12/2023 CHHOTE LAL 1715004021WL087395 CHHOTE LAL 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 CHHOTELAL INDIAN BANK(607105)
70 CHITRANGI MP-15-004-021-003/48-B
() 		1715004021NRG24261220231056070 26/12/2023 santosh 1715004021WL087395 santosh 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 santosh INDIAN BANK(607105)
71 CHITRANGI MP-15-004-021-003/524
() 		1715004021NRG24261220231056111 26/12/2023 BABULAL 1715004021WL087396 BABULAL 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHITRANGI MP-15-004-021-003/524
() 		1715004021NRG24261220231056110 26/12/2023 CHANDA 1715004021WL087396 CHANDA 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 CHANDA INDIAN BANK(607105)
73 CHITRANGI MP-15-004-021-003/6-D
() 		1715004021NRG24261220231056113 26/12/2023 Chaughadiya Devi 1715004021WL087396 Chaughadiya Devi 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 ChaughadiyaDevi INDIAN BANK(607105)
74 CHITRANGI MP-15-004-021-003/6-D
() 		1715004021NRG24261220231056112 26/12/2023 Rajaram Bais 1715004021WL087396 Rajaram Bais 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 RajaramBais INDIAN BANK(607105)
75 CHITRANGI MP-15-004-021-003/657-D
() 		1715004021NRG24261220231056115 26/12/2023 SUNEETA 1715004021WL087396 SUNEETA 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 SUNEETA INDIAN BANK(607105)
76 CHITRANGI MP-15-004-021-003/659
() 		1715004021NRG24261220231056116 26/12/2023 SAROJ DEVI 1715004021WL087396 SAROJ DEVI 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 SAROJDEVI INDIAN BANK(607105)
77 CHITRANGI MP-15-004-021-003/66-C
() 		1715004021NRG24261220231056117 26/12/2023 RAMJI 1715004021WL087396 RAMJI 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 RAMJI INDIAN BANK(607105)
78 CHITRANGI MP-15-004-021-003/68-A
() 		1715004021NRG24261220231056118 26/12/2023 radhika 1715004021WL087396 radhika 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 radhika INDIAN BANK(607105)
79 CHITRANGI MP-15-004-021-003/805-B
() 		1715004021NRG24261220231056122 26/12/2023 Angad jayaswal 1715004021WL087396 Angad jayaswal 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Angadjayaswal INDIAN BANK(607105)
80 CHITRANGI MP-15-004-021-003/805-C
() 		1715004021NRG24261220231056123 26/12/2023 Satish jayaswal 1715004021WL087396 Satish jayaswal 00176 IDIB000D589 1326 1326 Rejected 12/03/2024 664138256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 CHITRANGI MP-15-004-021-003/94-D
() 		1715004021NRG24261220231056124 26/12/2023 rajit lal 1715004021WL087396 rajit lal 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 rajitlal INDIAN BANK(607105)
82 CHITRANGI MP-15-004-021-003/94-D
() 		1715004021NRG24261220231056125 26/12/2023 shanti 1715004021WL087396 shanti 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 shanti INDIAN BANK(607105)
83 CHITRANGI MP-15-004-045-001/58-A
() 		1715004045NRG24261220231056278 26/12/2023 BABADIN 1715004045WL087402 BABADIN 00176 IDIB000D589 1547 1547 Processed 12/03/2024 664138256 BABADIN STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-066-002/156-C
() 		1715004066NRG24251220231054375 26/12/2023 panchu lal 1715004066WL087264 panchu lal 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 panchulal INDIAN BANK(607105)
85 CHITRANGI MP-15-004-066-002/176-B
() 		1715004066NRG24251220231054377 26/12/2023 ramlal 1715004066WL087264 ramlal 00176 IDIB000D589 884 884 Processed 12/03/2024 664138256 ramlal INDIAN BANK(607105)
86 CHITRANGI MP-15-004-066-002/176-C
() 		1715004066NRG24251220231054378 26/12/2023 shyamlal 1715004066WL087264 shyamlal 00176 IDIB000D589 884 884 Processed 12/03/2024 664138256 shyamlal INDIAN BANK(607105)
87 CHITRANGI MP-15-004-066-002/177-B
() 		1715004066NRG24251220231054379 26/12/2023 rajwanti devi 1715004066WL087264 rajwanti devi 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 rajwantidevi INDIAN BANK(607105)
88 CHITRANGI MP-15-004-066-002/177-C
() 		1715004066NRG24251220231054380 26/12/2023 Rajesh kumar 1715004066WL087264 Rajesh kumar 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
89 CHITRANGI MP-15-004-066-002/206-B
() 		1715004066NRG24251220231054384 26/12/2023 Laxman singh 1715004066WL087265 Laxman singh 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Laxmansingh INDIAN BANK(607105)
90 CHITRANGI MP-15-004-066-002/223-A
() 		1715004066NRG24251220231054385 26/12/2023 lal kumar 1715004066WL087265 lal kumar 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 lalkumar INDIAN BANK(607105)
91 CHITRANGI MP-15-004-066-002/235
() 		1715004066NRG24251220231054386 26/12/2023 amritlal 1715004066WL087265 amritlal 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 amritlal FINO PAYMENTS BANK LTD(608001)
92 CHITRANGI MP-15-004-066-002/235
() 		1715004066NRG24251220231054387 26/12/2023 Nandlal 1715004066WL087265 Nandlal 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 Nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
93 CHITRANGI MP-15-004-066-002/243-A
() 		1715004066NRG24251220231054381 26/12/2023 hubblal 1715004066WL087264 hubblal 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 hubblal INDIAN BANK(607105)
94 CHITRANGI MP-15-004-066-002/408
() 		1715004066NRG24251220231054382 26/12/2023 yagyanarayan 1715004066WL087264 yagyanarayan 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664138256 yagyanarayan INDIAN BANK(607105)
SubTotal 121329 121329
95 CHITRANGI MP-15-004-045-001/68-A
() 		1715004045NRG24261220231056280 26/12/2023 rajkumari 1715004045WL087402 rajkumari 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664138256 rajkumari INDIAN BANK(607105)
96 CHITRANGI MP-15-004-045-001/84-A
() 		1715004045NRG24261220231056287 26/12/2023 Sangita 1715004045WL087402 Sangita 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664138256 Sangita BANK OF BARODA(606985)
97 CHITRANGI MP-15-004-045-001/90-A
() 		1715004045NRG24261220231056291 26/12/2023 Ramprasad 1715004045WL087402 Ramprasad 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664138256 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
98 CHITRANGI MP-15-004-045-002/100
() 		1715004045NRG24261220231056184 26/12/2023 atal bihari 1715004045WL087401 atal bihari 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664138256 atalbihari INDIAN BANK(607105)
99 CHITRANGI MP-15-004-045-002/101
() 		1715004045NRG24261220231056185 26/12/2023 jilajit 1715004045WL087401 jilajit 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664138256 jilajit JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
100 CHITRANGI MP-15-004-045-002/117
() 		1715004045NRG24261220231056191 26/12/2023 rajendra 1715004045WL087401 rajendra 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664138256 rajendra INDIAN BANK(607105)
101 CHITRANGI MP-15-004-045-002/2-A
() 		1715004045NRG24261220231056194 26/12/2023 ritava devi 1715004045WL087401 ritava devi 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664138256 ritavadevi INDIAN BANK(607105)
102 CHITRANGI MP-15-004-045-002/28-B
() 		1715004045NRG24261220231056200 26/12/2023 phulvanti 1715004045WL087401 phulvanti 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664138256 phulvanti INDIAN BANK(607105)
103 CHITRANGI MP-15-004-045-002/54-D
() 		1715004045NRG24261220231056212 26/12/2023 seeta devi 1715004045WL087401 seeta devi 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664138256 seetadevi INDIAN BANK(607105)
104 CHITRANGI MP-15-004-045-002/57-A
() 		1715004045NRG24261220231056213 26/12/2023 guddi 1715004045WL087401 guddi 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664138256 guddi MADHYANCHAL GRAMIN BANK(607232)
105 CHITRANGI MP-15-004-066-002/204-A
() 		1715004066NRG24251220231054383 26/12/2023 ramsurat 1715004066WL087265 ramsurat 00176 IDIB000N557 884 884 Processed 12/03/2024 664138256 ramsurat FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
106 CHITRANGI MP-15-004-076-002/141-C
() 		1715004076NRG24261220231055250 26/12/2023 magleshwar 1715004076WL087348 magleshwar 00354 PUNB0323300 1326 1326 Processed 12/03/2024 664138256 magleshwar PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-076-002/274-D
() 		1715004076NRG24261220231055252 26/12/2023 BHUPENDRA SINGH 1715004076WL087348 BHUPENDRA SINGH 00354 PUNB0323300 1326 1326 Processed 12/03/2024 664138256 BHUPENDRASINGH STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-076-002/274-D
() 		1715004076NRG24261220231055251 26/12/2023 BHUPENDRA SINGH 1715004076WL087348 BHUPENDRA SINGH 00354 PUNB0323300 1326 1326 Processed 12/03/2024 664138256 BHUPENDRASINGH PUNJAB NATIONAL BANK(508568)
109 CHITRANGI MP-15-004-076-002/575-A
() 		1715004076NRG24261220231055256 26/12/2023 BHUNESHWAR 1715004076WL087348 BHUNESHWAR 00354 PUNB0323300 1326 1326 Processed 12/03/2024 664138256 BHUNESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
110 CHITRANGI MP-15-004-021-003/617-A
() 		1715004021NRG24261220231056114 26/12/2023 vimlesh 1715004021WL087396 vimlesh 00415 SBIN0014509 1326 1326 Processed 12/03/2024 664138256 vimlesh INDIAN BANK(607105)
111 CHITRANGI MP-15-004-066-002/271-B
() 		1715004066NRG24251220231054388 26/12/2023 PREAM LAL BAISH 1715004066WL087265 PREAM LAL BAISH 00415 SBIN0014509 1326 1326 Processed 12/03/2024 664138256 PREAMLALBAISH FINO PAYMENTS BANK LTD(608001)
112 CHITRANGI MP-15-004-066-002/271-B
() 		1715004066NRG24251220231054389 26/12/2023 SARSAWATI DEVI 1715004066WL087265 SARSAWATI DEVI 00415 SBIN0014509 1326 1326 Processed 12/03/2024 664138256 SARSAWATIDEVI STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-066-002/271-D
() 		1715004066NRG24251220231054391 26/12/2023 Rajesh kumar 1715004066WL087265 Rajesh kumar 00415 SBIN0014509 1326 1326 Processed 12/03/2024 664138256 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
114 CHITRANGI MP-15-004-076-002/290
() 		1715004076NRG24261220231055253 26/12/2023 Rakesh kumar chaturvedi 1715004076WL087348 Rakesh kumar chaturvedi 00415 SBIN0014509 1326 1326 Processed 12/03/2024 664138256 Rakeshkumarchaturvedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 6630 6630
115 CHITRANGI MP-15-004-091-001/107-A
() 		1715004091NRG24261220231054913 26/12/2023 RAM YGYA YADAV 1715004091WL087306 RAM YGYA YADAV 00415 SBIN0014510 1326 1326 Processed 12/03/2024 664138256 RAMYGYAYADAV STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-091-001/309
() 		1715004091NRG24261220231054914 26/12/2023 Premsundar panika 1715004091WL087306 Premsundar panika 00415 SBIN0014510 1326 1326 Processed 12/03/2024 664138256 Premsundarpanika STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 CHITRANGI MP-15-004-091-001/43-A
() 		1715004091NRG24261220231054916 26/12/2023 rajesh Kumar bais 1715004091WL087306 rajesh Kumar bais 00468 UBIN0539171 1326 1326 Processed 12/03/2024 664138256 rajeshKumarbais STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 CHITRANGI MP-15-004-091-001/43
() 		1715004091NRG24261220231054915 26/12/2023 shatrudhan bais 1715004091WL087306 shatrudhan bais 00468 UBIN0543667 1326 1326 Processed 12/03/2024 664138256 shatrudhanbais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
119 CHITRANGI MP-15-004-024-001/42-D
() 		1715004024NRG24251220231054673 26/12/2023 mamta 1715004024WL087293 mamta 00468 UBIN0549045 1547 1547 Processed 12/03/2024 664138256 mamta UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-066-002/271-C
() 		1715004066NRG24251220231054390 26/12/2023 Ashok kumar bais 1715004066WL087265 Ashok kumar bais 00468 UBIN0549045 1326 1326 Processed 12/03/2024 664138256 Ashokkumarbais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
121 CHITRANGI MP-15-004-045-001/237
() 		1715004045NRG24261220231056268 26/12/2023 chhotakau 1715004045WL087402 chhotakau 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 chhotakau INDIAN BANK(607105)
122 CHITRANGI MP-15-004-045-001/239
() 		1715004045NRG24261220231056269 26/12/2023 badelal 1715004045WL087402 badelal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 badelal MADHYANCHAL GRAMIN BANK(607232)
123 CHITRANGI MP-15-004-045-001/24
() 		1715004045NRG24261220231056270 26/12/2023 narbada 1715004045WL087402 narbada 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 narbada MADHYANCHAL GRAMIN BANK(607232)
124 CHITRANGI MP-15-004-045-001/245
() 		1715004045NRG24261220231056271 26/12/2023 shivram 1715004045WL087402 shivram 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 shivram INDIAN BANK(607105)
125 CHITRANGI MP-15-004-045-001/37
() 		1715004045NRG24261220231056274 26/12/2023 LALLU 1715004045WL087402 LALLU 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 LALLU INDIAN BANK(607105)
126 CHITRANGI MP-15-004-045-001/43
() 		1715004045NRG24261220231056275 26/12/2023 ramchandra 1715004045WL087402 ramchandra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 ramchandra INDIAN BANK(607105)
127 CHITRANGI MP-15-004-045-001/68
() 		1715004045NRG24261220231056279 26/12/2023 hanslal 1715004045WL087402 hanslal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 hanslal INDIAN BANK(607105)
128 CHITRANGI MP-15-004-045-001/69
() 		1715004045NRG24261220231056281 26/12/2023 sheshman 1715004045WL087402 sheshman 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 sheshman INDIAN BANK(607105)
129 CHITRANGI MP-15-004-045-001/69-A
() 		1715004045NRG24261220231056282 26/12/2023 bandhulal 1715004045WL087402 bandhulal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 bandhulal INDIAN BANK(607105)
130 CHITRANGI MP-15-004-045-001/80
() 		1715004045NRG24261220231056284 26/12/2023 SHIVDHARI 1715004045WL087402 SHIVDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 SHIVDHARI INDIAN BANK(607105)
131 CHITRANGI MP-15-004-045-001/83
() 		1715004045NRG24261220231056285 26/12/2023 sudin 1715004045WL087402 sudin 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 sudin INDIAN BANK(607105)
132 CHITRANGI MP-15-004-045-001/84
() 		1715004045NRG24261220231056286 26/12/2023 kanaiya lal 1715004045WL087402 kanaiya lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 kanaiyalal INDIAN BANK(607105)
133 CHITRANGI MP-15-004-045-001/85-A
() 		1715004045NRG24261220231056288 26/12/2023 arjun 1715004045WL087402 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 arjun UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-045-001/87
() 		1715004045NRG24261220231056289 26/12/2023 kevla 1715004045WL087402 kevla 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 kevla INDIAN BANK(607105)
135 CHITRANGI MP-15-004-045-001/9
() 		1715004045NRG24261220231056290 26/12/2023 AMBELAL 1715004045WL087402 AMBELAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 AMBELAL GRAMIN BANK OF ARYAVART(508509)
136 CHITRANGI MP-15-004-045-001/90-B
() 		1715004045NRG24261220231056292 26/12/2023 RAMSAGAR 1715004045WL087402 RAMSAGAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 RAMSAGAR MADHYANCHAL GRAMIN BANK(607232)
137 CHITRANGI MP-15-004-045-001/93
() 		1715004045NRG24261220231056293 26/12/2023 santlal 1715004045WL087402 santlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 santlal INDIAN BANK(607105)
138 CHITRANGI MP-15-004-045-001/95
() 		1715004045NRG24261220231056294 26/12/2023 CHATRAPAL 1715004045WL087402 CHATRAPAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 CHATRAPAL INDIAN BANK(607105)
139 CHITRANGI MP-15-004-045-001/96
() 		1715004045NRG24261220231056295 26/12/2023 phul singh 1715004045WL087402 phul singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 phulsingh UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-045-001/99
() 		1715004045NRG24261220231056296 26/12/2023 dalbir 1715004045WL087402 dalbir 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 dalbir UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-045-002/101-A
() 		1715004045NRG24261220231056186 26/12/2023 rajesh 1715004045WL087401 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 rajesh INDIAN BANK(607105)
142 CHITRANGI MP-15-004-045-002/103
() 		1715004045NRG24261220231056187 26/12/2023 bhandari 1715004045WL087401 bhandari 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 bhandari MADHYANCHAL GRAMIN BANK(607232)
143 CHITRANGI MP-15-004-045-002/130
() 		1715004045NRG24261220231056193 26/12/2023 tejbali 1715004045WL087401 tejbali 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 tejbali INDIAN BANK(607105)
144 CHITRANGI MP-15-004-045-002/23
() 		1715004045NRG24261220231056196 26/12/2023 mahesh 1715004045WL087401 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 mahesh INDIAN BANK(607105)
145 CHITRANGI MP-15-004-045-002/24-B
() 		1715004045NRG24261220231056198 26/12/2023 vijaymal 1715004045WL087401 vijaymal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 vijaymal FINO PAYMENTS BANK LTD(608001)
146 CHITRANGI MP-15-004-045-002/29
() 		1715004045NRG24261220231056201 26/12/2023 vishvanath 1715004045WL087401 vishvanath 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 vishvanath INDIAN BANK(607105)
147 CHITRANGI MP-15-004-045-002/36-C
() 		1715004045NRG24261220231056203 26/12/2023 shivkumar 1715004045WL087401 shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 shivkumar UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-045-002/38
() 		1715004045NRG24261220231056204 26/12/2023 sahdev 1715004045WL087401 sahdev 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 sahdev MADHYANCHAL GRAMIN BANK(607232)
149 CHITRANGI MP-15-004-045-002/39
() 		1715004045NRG24261220231056206 26/12/2023 babole 1715004045WL087401 babole 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 babole INDIAN BANK(607105)
150 CHITRANGI MP-15-004-045-002/45
() 		1715004045NRG24261220231056207 26/12/2023 shobha 1715004045WL087401 shobha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 shobha INDIAN BANK(607105)
151 CHITRANGI MP-15-004-045-002/46
() 		1715004045NRG24261220231056208 26/12/2023 kalu singh 1715004045WL087401 kalu singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 kalusingh MADHYANCHAL GRAMIN BANK(607232)
152 CHITRANGI MP-15-004-045-002/48
() 		1715004045NRG24261220231056209 26/12/2023 nanhak 1715004045WL087401 nanhak 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 nanhak INDIAN BANK(607105)
153 CHITRANGI MP-15-004-045-002/49-A
() 		1715004045NRG24261220231056210 26/12/2023 pappu 1715004045WL087401 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 pappu INDIAN BANK(607105)
154 CHITRANGI MP-15-004-045-002/54-B
() 		1715004045NRG24261220231056211 26/12/2023 kheladi 1715004045WL087401 kheladi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 kheladi INDIAN BANK(607105)
155 CHITRANGI MP-15-004-045-002/60-B
() 		1715004045NRG24261220231056215 26/12/2023 jageshawar 1715004045WL087401 jageshawar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 jageshawar INDIAN BANK(607105)
156 CHITRANGI MP-15-004-045-002/63-B
() 		1715004045NRG24261220231056217 26/12/2023 gulab 1715004045WL087401 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 gulab FINO PAYMENTS BANK LTD(608001)
157 CHITRANGI MP-15-004-045-002/67-B
() 		1715004045NRG24261220231056220 26/12/2023 dinesh 1715004045WL087401 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 dinesh MADHYANCHAL GRAMIN BANK(607232)
158 CHITRANGI MP-15-004-045-002/7-B
() 		1715004045NRG24261220231056222 26/12/2023 kallu 1715004045WL087401 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 kallu MADHYANCHAL GRAMIN BANK(607232)
159 CHITRANGI MP-15-004-045-002/70
() 		1715004045NRG24261220231056224 26/12/2023 amarnath 1715004045WL087401 amarnath 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 amarnath INDIAN BANK(607105)
160 CHITRANGI MP-15-004-045-002/72
() 		1715004045NRG24261220231056226 26/12/2023 lalta 1715004045WL087401 lalta 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 lalta INDIAN BANK(607105)
161 CHITRANGI MP-15-004-045-002/72-A
() 		1715004045NRG24261220231056227 26/12/2023 keshaw 1715004045WL087401 keshaw 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 keshaw INDIAN BANK(607105)
162 CHITRANGI MP-15-004-045-002/78-A
() 		1715004045NRG24261220231056228 26/12/2023 pappu 1715004045WL087401 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 pappu FINO PAYMENTS BANK LTD(608001)
163 CHITRANGI MP-15-004-045-002/85-B
() 		1715004045NRG24261220231056231 26/12/2023 ramesh 1715004045WL087401 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
164 CHITRANGI MP-15-004-045-002/88
() 		1715004045NRG24261220231056232 26/12/2023 ramkripal 1715004045WL087401 ramkripal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 ramkripal UNION BANK OF INDIA(508500)
165 CHITRANGI MP-15-004-045-002/89
() 		1715004045NRG24261220231056233 26/12/2023 shyamlal 1715004045WL087401 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 shyamlal STATE BANK OF INDIA(508548)
166 CHITRANGI MP-15-004-045-002/98-B
() 		1715004045NRG24261220231056236 26/12/2023 ganga prasad 1715004045WL087401 ganga prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664138256 gangaprasad INDIAN BANK(607105)
167 CHITRANGI MP-15-004-076-002/559
() 		1715004076NRG24261220231055255 26/12/2023 SESH KUMAR 1715004076WL087348 SESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664138256 SESHKUMAR FINO PAYMENTS BANK LTD(608001)
168 CHITRANGI MP-15-004-091-001/43-C
() 		1715004091NRG24261220231054917 26/12/2023 Krishna kumar 1715004091WL087306 Krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664138256 Krishnakumar MADHYANCHAL GRAMIN BANK(607232)
169 CHITRANGI MP-15-004-091-001/96-A
() 		1715004091NRG24261220231054920 26/12/2023 ANITA 1715004091WL087306 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664138256 ANITA MADHYANCHAL GRAMIN BANK(607232)
170 CHITRANGI MP-15-004-091-001/96-A
() 		1715004091NRG24261220231054919 26/12/2023 PRADEEP KUMAR BAIS 1715004091WL087306 PRADEEP KUMAR BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664138256 PRADEEPKUMARBAIS UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-091-001/96-B
() 		1715004091NRG24261220231054921 26/12/2023 dileep kumar bais 1715004091WL087306 dileep kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664138256 dileepkumarbais STATE BANK OF INDIA(508548)
172 CHITRANGI MP-15-004-091-001/96-B
() 		1715004091NRG24261220231054922 26/12/2023 SUNITA 1715004091WL087306 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664138256 SUNITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79118 79118
173 CHITRANGI MP-15-004-076-002/36-C
() 		1715004076NRG24261220231055254 26/12/2023 Matadin 1715004076WL087348 Matadin 00688 FINO0001001 1326 1326 Processed 12/03/2024 664138256 Matadin FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
174 CHITRANGI MP-15-004-021-003/132-C
() 		1715004021NRG24261220231056079 26/12/2023 Brijesh Kumar kol 1715004021WL087396 Brijesh Kumar kol 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664138256 BrijeshKumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHITRANGI MP-15-004-021-003/132-C
() 		1715004021NRG24261220231056080 26/12/2023 Sunita kol 1715004021WL087396 Sunita kol 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664138256 Sunitakol INDIAN BANK(607105)
SubTotal 2652 2652
Total 243542 243542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_261223APB_FTO_407578 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 CHITRANGI MP1715004_261223APB_FTO_407578 Indian Bank IDIB000B663 Bargawan 1326
3 CHITRANGI MP1715004_261223APB_FTO_407578 Indian Bank IDIB000D589 Devra 121329
4 CHITRANGI MP1715004_261223APB_FTO_407578 Indian Bank IDIB000N557 Naugai 16354
5 CHITRANGI MP1715004_261223APB_FTO_407578 Punjab National Bank PUNB0323300 BAIRDAH 5304
6 CHITRANGI MP1715004_261223APB_FTO_407578 State Bank of India SBIN0014509 CHITRANGI 6630
7 CHITRANGI MP1715004_261223APB_FTO_407578 State Bank of India SBIN0014510 Bargawan 2652
8 CHITRANGI MP1715004_261223APB_FTO_407578 Union Bank of India UBIN0539171 MORWA 1326
9 CHITRANGI MP1715004_261223APB_FTO_407578 Union Bank of India UBIN0543667 DAGA 1326
10 CHITRANGI MP1715004_261223APB_FTO_407578 Union Bank of India UBIN0549045 KHATAI 2873
11 CHITRANGI MP1715004_261223APB_FTO_407578 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 72488
12 CHITRANGI MP1715004_261223APB_FTO_407578 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3978
13 CHITRANGI MP1715004_261223APB_FTO_407578 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 2652
14 CHITRANGI MP1715004_261223APB_FTO_407578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 CHITRANGI MP1715004_261223APB_FTO_407578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel