Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_130123APB_FTO_630868
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-15-004-005-002/126-B
() 		1715004005NRG23120120231076674 13/01/2023 shyamlal 1715004005WL161354 shyamlal 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 shyamlal INDIAN BANK(607105)
2 CHITRANGI MP-15-004-005-002/133
() 		1715004005NRG23120120231076675 13/01/2023 deelep kumar 1715004005WL161354 deelep kumar 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 deelepkumar INDIAN BANK(607105)
3 CHITRANGI MP-15-004-005-002/154-B
() 		1715004005NRG23120120231076676 13/01/2023 reeta 1715004005WL161354 reeta 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 reeta INDIAN BANK(607105)
4 CHITRANGI MP-15-004-005-002/154-D
() 		1715004005NRG23120120231076677 13/01/2023 geeta devi 1715004005WL161354 geeta devi 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 geetadevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-002/37
() 		1715004005NRG23120120231076682 13/01/2023 hanuman 1715004005WL161354 hanuman 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 hanuman INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-002/91
() 		1715004005NRG23120120231076686 13/01/2023 kalavati 1715004005WL161354 kalavati 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 kalavati INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-002/91-B
() 		1715004005NRG23120120231076687 13/01/2023 Ravindra 1715004005WL161354 Ravindra 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 Ravindra INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-002/91-B
() 		1715004005NRG23120120231076688 13/01/2023 Urmila 1715004005WL161354 Urmila 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 Urmila UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-005-002/92
() 		1715004005NRG23120120231076689 13/01/2023 harilal 1715004005WL161354 harilal 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 harilal INDIAN BANK(607105)
10 CHITRANGI MP-15-004-021-003/106
() 		1715004021NRG23130120231076946 13/01/2023 phulkumari 1715004021WL161393 phulkumari 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 phulkumari INDIAN BANK(607105)
11 CHITRANGI MP-15-004-021-003/117-B
() 		1715004021NRG23130120231076974 13/01/2023 sunil 1715004021WL161395 sunil 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 sunil AXIS BANK(607153)
12 CHITRANGI MP-15-004-021-003/407-A
() 		1715004021NRG23130120231076975 13/01/2023 MADHAV PAL 1715004021WL161395 MADHAV PAL 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 MADHAVPAL INDIAN BANK(607105)
13 CHITRANGI MP-15-004-021-003/411-B
() 		1715004021NRG23130120231076955 13/01/2023 AJAY KUMAR JAISWAL 1715004021WL161393 AJAY KUMAR JAISWAL 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 AJAYKUMARJAISWAL UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-021-003/416
() 		1715004021NRG23130120231076956 13/01/2023 Bishun jayaswal 1715004021WL161393 Bishun jayaswal 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 Bishunjayaswal INDIAN BANK(607105)
15 CHITRANGI MP-15-004-021-003/423
() 		1715004021NRG23130120231076958 13/01/2023 shravan kumar 1715004021WL161393 shravan kumar 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 shravankumar INDIAN BANK(607105)
16 CHITRANGI MP-15-004-021-003/457-C
() 		1715004021NRG23130120231076959 13/01/2023 ASHA 1715004021WL161393 ASHA 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 ASHA INDIAN BANK(607105)
17 CHITRANGI MP-15-004-021-003/523-D
() 		1715004021NRG23130120231076960 13/01/2023 prabhat 1715004021WL161393 prabhat 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 prabhat INDIAN BANK(607105)
18 CHITRANGI MP-15-004-021-003/601-C
() 		1715004021NRG23130120231076962 13/01/2023 ATUL KUMAR MISHRA 1715004021WL161393 ATUL KUMAR MISHRA 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 ATULKUMARMISHRA CANARA BANK(508532)
19 CHITRANGI MP-15-004-021-003/602-B
() 		1715004021NRG23130120231076963 13/01/2023 Ruma 1715004021WL161393 Ruma 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 Ruma INDIAN BANK(607105)
20 CHITRANGI MP-15-004-021-003/610-B
() 		1715004021NRG23130120231076964 13/01/2023 POONAM NAI 1715004021WL161393 POONAM NAI 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 POONAMNAI INDIAN BANK(607105)
21 CHITRANGI MP-15-004-044-001/1-A
() 		1715004044NRG23130120231077287 13/01/2023 Santosh 1715004044WL161448 Santosh 00176 IDIB000D589 816 816 Processed 14/02/2023 885177764 Santosh INDIAN BANK(607105)
22 CHITRANGI MP-15-004-044-001/1-A
() 		1715004044NRG23130120231077286 13/01/2023 Santosh 1715004044WL161448 Santosh 00176 IDIB000D589 816 816 Processed 14/02/2023 885177764 Santosh INDIAN BANK(607105)
23 CHITRANGI MP-15-004-044-001/105-A
() 		1715004044NRG23130120231077299 13/01/2023 saroj 1715004044WL161448 saroj 00176 IDIB000D589 816 816 Processed 14/02/2023 885177764 saroj INDIAN BANK(607105)
24 CHITRANGI MP-15-004-044-001/105-A
() 		1715004044NRG23130120231077298 13/01/2023 saroj 1715004044WL161448 saroj 00176 IDIB000D589 816 816 Processed 14/02/2023 885177764 saroj MADHYANCHAL GRAMIN BANK(607232)
25 CHITRANGI MP-15-004-044-001/157-A
() 		1715004044NRG23130120231077178 13/01/2023 Baleram 1715004044WL161422 Baleram 00176 IDIB000D589 816 816 Processed 14/02/2023 885177764 Baleram MADHYANCHAL GRAMIN BANK(607232)
26 CHITRANGI MP-15-004-044-001/157-C
() 		1715004044NRG23130120231077181 13/01/2023 sushma 1715004044WL161422 sushma 00176 IDIB000D589 816 816 Processed 14/02/2023 885177764 sushma INDIAN BANK(607105)
27 CHITRANGI MP-15-004-044-001/157-C
() 		1715004044NRG23130120231077180 13/01/2023 sushma 1715004044WL161422 sushma 00176 IDIB000D589 816 816 Processed 14/02/2023 885177764 sushma INDIAN BANK(607105)
28 CHITRANGI MP-15-004-044-001/197-B
() 		1715004044NRG23130120231077321 13/01/2023 Panchdev 1715004044WL161448 Panchdev 00176 IDIB000D589 1020 1020 Processed 14/02/2023 885177764 Panchdev INDIAN BANK(607105)
29 CHITRANGI MP-15-004-044-001/303
() 		1715004044NRG23130120231077419 13/01/2023 buddhi sagar kol 1715004044WL161449 buddhi sagar kol 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 buddhisagarkol INDIAN BANK(607105)
30 CHITRANGI MP-15-004-044-001/307
() 		1715004044NRG23130120231077420 13/01/2023 sita sharan 1715004044WL161449 sita sharan 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 sitasharan MADHYANCHAL GRAMIN BANK(607232)
31 CHITRANGI MP-15-004-044-001/308
() 		1715004044NRG23130120231077421 13/01/2023 Savita 1715004044WL161449 Savita 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 Savita INDIAN BANK(607105)
32 CHITRANGI MP-15-004-044-001/36-B
() 		1715004044NRG23130120231077347 13/01/2023 radhey 1715004044WL161448 radhey 00176 IDIB000D589 1020 1020 Processed 14/02/2023 885177764 radhey INDIAN BANK(607105)
33 CHITRANGI MP-15-004-044-001/36-C
() 		1715004044NRG23130120231077190 13/01/2023 Radhika 1715004044WL161422 Radhika 00176 IDIB000D589 816 816 Processed 14/02/2023 885177764 Radhika INDIAN BANK(607105)
34 CHITRANGI MP-15-004-044-001/4-B
() 		1715004044NRG23130120231077191 13/01/2023 Manuti 1715004044WL161422 Manuti 00176 IDIB000D589 816 816 Processed 14/02/2023 885177764 Manuti INDIAN BANK(607105)
35 CHITRANGI MP-15-004-044-001/78
() 		1715004044NRG23130120231077432 13/01/2023 munam 1715004044WL161449 munam 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 munam INDIAN BANK(607105)
36 CHITRANGI MP-15-004-044-001/80-A
() 		1715004044NRG23130120231077435 13/01/2023 Shivraj 1715004044WL161449 Shivraj 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 Shivraj INDIAN BANK(607105)
37 CHITRANGI MP-15-004-044-001/80-A
() 		1715004044NRG23130120231077434 13/01/2023 Shivraj 1715004044WL161449 Shivraj 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 Shivraj INDIAN BANK(607105)
38 CHITRANGI MP-15-004-044-001/81
() 		1715004044NRG23130120231077438 13/01/2023 jirava 1715004044WL161449 jirava 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 jirava INDIAN BANK(607105)
39 CHITRANGI MP-15-004-044-001/82-A
() 		1715004044NRG23130120231077387 13/01/2023 babulal 1715004044WL161448 babulal 00176 IDIB000D589 816 816 Processed 14/02/2023 885177764 babulal INDIAN BANK(607105)
40 CHITRANGI MP-15-004-044-001/94-B
() 		1715004044NRG23130120231077394 13/01/2023 Ramchand 1715004044WL161448 Ramchand 00176 IDIB000D589 816 816 Processed 14/02/2023 885177764 Ramchand INDIAN BANK(607105)
41 CHITRANGI MP-15-004-044-001/94-B
() 		1715004044NRG23130120231077393 13/01/2023 Ramchand 1715004044WL161448 Ramchand 00176 IDIB000D589 816 816 Processed 14/02/2023 885177764 Ramchand INDIAN BANK(607105)
42 CHITRANGI MP-15-004-044-001/96
() 		1715004044NRG23130120231077212 13/01/2023 buddhu kol 1715004044WL161422 buddhu kol 00176 IDIB000D589 1020 1020 Processed 14/02/2023 885177764 buddhukol INDIAN BANK(607105)
43 CHITRANGI MP-15-004-044-001/99
() 		1715004044NRG23130120231077447 13/01/2023 badri kol 1715004044WL161449 badri kol 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 badrikol INDIAN BANK(607105)
44 CHITRANGI MP-15-004-070-001/107
() 		1715004070NRG23130120231076847 13/01/2023 BITANI DEVI 1715004070WL161371 BITANI DEVI 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 BITANIDEVI INDIAN BANK(607105)
45 CHITRANGI MP-15-004-070-001/113
() 		1715004070NRG23130120231076848 13/01/2023 kallu kol 1715004070WL161371 kallu kol 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 kallukol INDIAN BANK(607105)
46 CHITRANGI MP-15-004-070-001/172-A
() 		1715004070NRG23130120231076860 13/01/2023 jharkhandi kori 1715004070WL161371 jharkhandi kori 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 jharkhandikori STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-070-001/191-A
() 		1715004070NRG23130120231076864 13/01/2023 Sitaram evat 1715004070WL161371 Sitaram evat 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 Sitaramevat STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-070-001/300-B
() 		1715004070NRG23130120231076866 13/01/2023 Brijlal 1715004070WL161371 Brijlal 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 Brijlal INDIAN BANK(607105)
49 CHITRANGI MP-15-004-070-001/306-D
() 		1715004070NRG23130120231076869 13/01/2023 Parmesh jaisawal 1715004070WL161371 Parmesh jaisawal 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 Parmeshjaisawal INDIAN BANK(607105)
50 CHITRANGI MP-15-004-070-001/307
() 		1715004070NRG23130120231076871 13/01/2023 Malti Devi 1715004070WL161371 Malti Devi 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 MaltiDevi INDIAN BANK(607105)
51 CHITRANGI MP-15-004-070-001/309
() 		1715004070NRG23130120231076873 13/01/2023 Manju 1715004070WL161371 Manju 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 Manju INDIAN BANK(607105)
52 CHITRANGI MP-15-004-070-001/44-A
() 		1715004070NRG23130120231076875 13/01/2023 Rina 1715004070WL161371 Rina 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 Rina INDIAN BANK(607105)
53 CHITRANGI MP-15-004-070-001/503-B
() 		1715004070NRG23130120231076877 13/01/2023 mantosha 1715004070WL161371 mantosha 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 mantosha INDIAN BANK(607105)
54 CHITRANGI MP-15-004-070-001/503-B
() 		1715004070NRG23130120231076876 13/01/2023 Mantosha 1715004070WL161371 Mantosha 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 Mantosha INDIAN BANK(607105)
55 CHITRANGI MP-15-004-070-001/504-C
() 		1715004070NRG23130120231076878 13/01/2023 Sunil Singh 1715004070WL161371 Sunil Singh 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 SunilSingh INDIAN BANK(607105)
56 CHITRANGI MP-15-004-070-001/511
() 		1715004070NRG23130120231076881 13/01/2023 BABUNDAR SAHU 1715004070WL161371 BABUNDAR SAHU 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 BABUNDARSAHU STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-070-001/511-A
() 		1715004070NRG23130120231076884 13/01/2023 LALTI 1715004070WL161371 LALTI 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 LALTI INDIAN BANK(607105)
58 CHITRANGI MP-15-004-070-001/511-A
() 		1715004070NRG23130120231076883 13/01/2023 LALTI 1715004070WL161371 LALTI 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 LALTI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 CHITRANGI MP-15-004-070-001/511-B
() 		1715004070NRG23130120231076885 13/01/2023 PANKUMARI BAIS 1715004070WL161371 PANKUMARI BAIS 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 PANKUMARIBAIS INDIAN BANK(607105)
60 CHITRANGI MP-15-004-070-001/511-C
() 		1715004070NRG23130120231076886 13/01/2023 munni 1715004070WL161371 munni 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 munni INDIAN BANK(607105)
61 CHITRANGI MP-15-004-070-001/512-B
() 		1715004070NRG23130120231076891 13/01/2023 SANJU DEVI 1715004070WL161371 SANJU DEVI 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 SANJUDEVI INDIAN BANK(607105)
62 CHITRANGI MP-15-004-070-001/513
() 		1715004070NRG23130120231076894 13/01/2023 GEETA 1715004070WL161371 GEETA 00176 IDIB000D589 1428 1428 Processed 14/02/2023 885177764 GEETA STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-070-001/513-B
() 		1715004070NRG23130120231076829 13/01/2023 RITIMA DEVI 1715004070WL161370 RITIMA DEVI 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 RITIMADEVI INDIAN BANK(607105)
64 CHITRANGI MP-15-004-070-001/513-D
() 		1715004070NRG23130120231076832 13/01/2023 SIMA DEVI 1715004070WL161370 SIMA DEVI 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 SIMADEVI INDIAN BANK(607105)
65 CHITRANGI MP-15-004-070-001/7-D
() 		1715004070NRG23130120231076842 13/01/2023 Vijay Kumar kori 1715004070WL161370 Vijay Kumar kori 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 VijayKumarkori INDIAN BANK(607105)
66 CHITRANGI MP-15-004-070-001/93
() 		1715004070NRG23130120231076845 13/01/2023 Boli kori 1715004070WL161370 Boli kori 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 Bolikori INDIAN BANK(607105)
67 CHITRANGI MP-15-004-070-001/95
() 		1715004070NRG23130120231076846 13/01/2023 prasad kori 1715004070WL161370 prasad kori 00176 IDIB000D589 1224 1224 Processed 14/02/2023 885177764 prasadkori INDIAN BANK(607105)
68 CHITRANGI MP-15-004-070-002/504-C
() 		1715004070NRG23120120231075918 13/01/2023 abhimanyu 1715004070WL161258 abhimanyu 00176 IDIB000D589 1020 1020 Processed 14/02/2023 885177764 abhimanyu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 83028 83028
69 CHITRANGI MP-15-004-063-001/804-B
() 		1715004063NRG23120120231076665 13/01/2023 Shikha 1715004063WL161353 Shikha 00176 IDIB000J614 1428 1428 Processed 14/02/2023 885177764 Shikha INDIAN BANK(607105)
SubTotal 1428 1428
70 CHITRANGI MP-15-004-044-001/102-C
() 		1715004044NRG23130120231077295 13/01/2023 RAMSAGAR BAIS 1715004044WL161448 RAMSAGAR BAIS 00176 IDIB000N557 816 816 Processed 14/02/2023 885177764 RAMSAGARBAIS INDIAN BANK(607105)
71 CHITRANGI MP-15-004-044-001/15-C
() 		1715004044NRG23130120231077176 13/01/2023 Nakhdu 1715004044WL161422 Nakhdu 00176 IDIB000N557 816 816 Processed 14/02/2023 885177764 Nakhdu STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-044-001/15-C
() 		1715004044NRG23130120231077175 13/01/2023 Nakhdu 1715004044WL161422 Nakhdu 00176 IDIB000N557 816 816 Processed 14/02/2023 885177764 Nakhdu INDIAN BANK(607105)
73 CHITRANGI MP-15-004-044-001/167
() 		1715004044NRG23130120231077312 13/01/2023 udasi 1715004044WL161448 udasi 00176 IDIB000N557 816 816 Processed 14/02/2023 885177764 udasi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 CHITRANGI MP-15-004-044-001/17-A
() 		1715004044NRG23130120231077314 13/01/2023 Baban kol 1715004044WL161448 Baban kol 00176 IDIB000N557 816 816 Processed 14/02/2023 885177764 Babankol MADHYANCHAL GRAMIN BANK(607232)
75 CHITRANGI MP-15-004-044-001/187-A
() 		1715004044NRG23130120231077319 13/01/2023 Ramprakash 1715004044WL161448 Ramprakash 00176 IDIB000N557 1020 1020 Processed 14/02/2023 885177764 Ramprakash INDIAN BANK(607105)
76 CHITRANGI MP-15-004-044-001/187-A
() 		1715004044NRG23130120231077318 13/01/2023 Ramprakash 1715004044WL161448 Ramprakash 00176 IDIB000N557 1020 1020 Processed 14/02/2023 885177764 Ramprakash INDIAN BANK(607105)
77 CHITRANGI MP-15-004-044-001/192-A
() 		1715004044NRG23130120231077320 13/01/2023 Babundar 1715004044WL161448 Babundar 00176 IDIB000N557 1020 1020 Processed 14/02/2023 885177764 Babundar INDIAN BANK(607105)
78 CHITRANGI MP-15-004-048-001/162-A
() 		1715004000NRG23120120231076373 13/01/2023 BALA PRASAD 1715004WL161306 BALA PRASAD 00176 IDIB000N557 2652 2652 Processed 14/02/2023 885177764 BALAPRASAD STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-048-001/162-A
() 		1715004000NRG23120120231076372 13/01/2023 BALA PRASAD 1715004WL161306 BALA PRASAD 00176 IDIB000N557 2652 2652 Processed 14/02/2023 885177764 BALAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 12444 12444
80 CHITRANGI MP-15-004-010-006/1016
() 		1715004010NRG23130120231076775 13/01/2023 kailash 1715004010WL161367 kailash 00354 PUNB0323300 1224 1224 Processed 14/02/2023 885177764 kailash PUNJAB NATIONAL BANK(508568)
81 CHITRANGI MP-15-004-010-006/1016
() 		1715004010NRG23090120231062005 13/01/2023 kailash 1715004010WL159294 kailash 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 kailash PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-063-001/150-A
() 		1715004063NRG23120120231076585 13/01/2023 DURGESH VISHWAKARMA 1715004063WL161353 DURGESH VISHWAKARMA 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 DURGESHVISHWAKARMA PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-063-001/150-A
() 		1715004063NRG23120120231076584 13/01/2023 DURGESH VISHWAKARMA 1715004063WL161353 DURGESH VISHWAKARMA 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 DURGESHVISHWAKARMA PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-063-001/150-B
() 		1715004063NRG23120120231076586 13/01/2023 Ramkumar 1715004063WL161353 Ramkumar 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 Ramkumar PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-063-001/151-B
() 		1715004063NRG23120120231076587 13/01/2023 Banwarilal Kewat 1715004063WL161353 Banwarilal Kewat 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 BanwarilalKewat PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-063-001/151-D
() 		1715004063NRG23120120231076588 13/01/2023 Anil Kewat 1715004063WL161353 Anil Kewat 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 AnilKewat PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-063-001/152-A
() 		1715004063NRG23120120231076590 13/01/2023 Ravi Kol 1715004063WL161353 Ravi Kol 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 RaviKol HDFC BANK LTD(607152)
88 CHITRANGI MP-15-004-063-001/152-C
() 		1715004063NRG23120120231076592 13/01/2023 Dinesh 1715004063WL161353 Dinesh 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 Dinesh PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-063-001/155-C
() 		1715004063NRG23120120231076596 13/01/2023 Ramlakhan Sahu 1715004063WL161353 Ramlakhan Sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 RamlakhanSahu STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-063-001/155-C
() 		1715004063NRG23120120231076597 13/01/2023 Ramlakhan Sahu 1715004063WL161353 Ramlakhan Sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 RamlakhanSahu MADHYANCHAL GRAMIN BANK(607232)
91 CHITRANGI MP-15-004-063-001/155-D
() 		1715004063NRG23120120231076598 13/01/2023 Ramsusheel Sahu 1715004063WL161353 Ramsusheel Sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 RamsusheelSahu PUNJAB NATIONAL BANK(508568)
92 CHITRANGI MP-15-004-063-001/156-C
() 		1715004063NRG23120120231076600 13/01/2023 Ramkali Sahu 1715004063WL161353 Ramkali Sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 RamkaliSahu PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-063-001/157-A
() 		1715004063NRG23120120231076601 13/01/2023 Ramkishor Sahu 1715004063WL161353 Ramkishor Sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 RamkishorSahu PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-063-001/157-B
() 		1715004063NRG23120120231076602 13/01/2023 Neetu Sahu 1715004063WL161353 Neetu Sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 NeetuSahu PUNJAB NATIONAL BANK(508568)
95 CHITRANGI MP-15-004-063-001/157-C
() 		1715004063NRG23120120231076603 13/01/2023 Chandrqa Kumar Kewat 1715004063WL161353 Chandrqa Kumar Kewat 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 ChandrqaKumarKewat PUNJAB NATIONAL BANK(508568)
96 CHITRANGI MP-15-004-063-001/158-A
() 		1715004063NRG23120120231076605 13/01/2023 Sudha Sahu 1715004063WL161353 Sudha Sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 SudhaSahu PUNJAB NATIONAL BANK(508568)
97 CHITRANGI MP-15-004-063-001/158-B
() 		1715004063NRG23120120231076606 13/01/2023 Kamla Prasad Varma 1715004063WL161353 Kamla Prasad Varma 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 KamlaPrasadVarma PUNJAB NATIONAL BANK(508568)
98 CHITRANGI MP-15-004-063-001/191-A
() 		1715004063NRG23120120231076609 13/01/2023 savita 1715004063WL161353 savita 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 savita PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-063-001/246-A
() 		1715004063NRG23120120231076611 13/01/2023 pavan 1715004063WL161353 pavan 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 pavan PUNJAB NATIONAL BANK(508568)
100 CHITRANGI MP-15-004-063-001/246-A
() 		1715004063NRG23120120231076610 13/01/2023 pavan 1715004063WL161353 pavan 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 pavan FINO PAYMENTS BANK LTD(608001)
101 CHITRANGI MP-15-004-063-001/252-C
() 		1715004063NRG23120120231076613 13/01/2023 Mrigendra Kewat 1715004063WL161353 Mrigendra Kewat 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 MrigendraKewat PUNJAB NATIONAL BANK(508568)
102 CHITRANGI MP-15-004-063-001/252-C
() 		1715004063NRG23120120231076612 13/01/2023 Mrigendra Kewat 1715004063WL161353 Mrigendra Kewat 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 MrigendraKewat FINO PAYMENTS BANK LTD(608001)
103 CHITRANGI MP-15-004-063-001/252-D
() 		1715004063NRG23120120231076615 13/01/2023 urmila sahu 1715004063WL161353 urmila sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 urmilasahu STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-063-001/253-D
() 		1715004063NRG23120120231076617 13/01/2023 Shivshankar Sahu 1715004063WL161353 Shivshankar Sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 ShivshankarSahu STATE BANK OF INDIA(508548)
105 CHITRANGI MP-15-004-063-001/253-D
() 		1715004063NRG23120120231076616 13/01/2023 Shivshankar Sahu 1715004063WL161353 Shivshankar Sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 ShivshankarSahu STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-063-001/254-D
() 		1715004063NRG23120120231076620 13/01/2023 Arunkali Sahu 1715004063WL161353 Arunkali Sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 ArunkaliSahu PUNJAB NATIONAL BANK(508568)
107 CHITRANGI MP-15-004-063-001/255-A
() 		1715004063NRG23120120231076624 13/01/2023 Sudhir Kumar Sahu 1715004063WL161353 Sudhir Kumar Sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 SudhirKumarSahu UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-063-001/255-A
() 		1715004063NRG23120120231076623 13/01/2023 Sudhir Kumar Sahu 1715004063WL161353 Sudhir Kumar Sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 SudhirKumarSahu UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-063-001/263
() 		1715004063NRG23120120231076629 13/01/2023 Sunita Devi 1715004063WL161353 Sunita Devi 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 SunitaDevi PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-063-001/265-C
() 		1715004063NRG23120120231076631 13/01/2023 Umashankar kewat 1715004063WL161353 Umashankar kewat 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 Umashankarkewat PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-063-001/281
() 		1715004063NRG23120120231076634 13/01/2023 motilal 1715004063WL161353 motilal 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 motilal PUNJAB NATIONAL BANK(508568)
112 CHITRANGI MP-15-004-063-001/281-D
() 		1715004063NRG23120120231076636 13/01/2023 Rajkali kewat 1715004063WL161353 Rajkali kewat 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 Rajkalikewat UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-063-001/281-D
() 		1715004063NRG23120120231076635 13/01/2023 Roopnarayan 1715004063WL161353 Roopnarayan 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 Roopnarayan BANK OF BARODA(606985)
114 CHITRANGI MP-15-004-063-001/288-A
() 		1715004063NRG23120120231076637 13/01/2023 Keladi 1715004063WL161353 Keladi 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 Keladi PUNJAB NATIONAL BANK(508568)
115 CHITRANGI MP-15-004-063-001/290-C
() 		1715004063NRG23120120231076638 13/01/2023 Rohit Kumar Kewat 1715004063WL161353 Rohit Kumar Kewat 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 RohitKumarKewat PUNJAB NATIONAL BANK(508568)
116 CHITRANGI MP-15-004-063-001/291-A
() 		1715004063NRG23120120231076639 13/01/2023 Atul 1715004063WL161353 Atul 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 Atul PUNJAB NATIONAL BANK(508568)
117 CHITRANGI MP-15-004-063-001/521-C
() 		1715004063NRG23120120231076649 13/01/2023 Ramkaran Bari 1715004063WL161353 Ramkaran Bari 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 RamkaranBari PUNJAB NATIONAL BANK(508568)
118 CHITRANGI MP-15-004-063-001/523-B
() 		1715004063NRG23120120231076651 13/01/2023 Sohgiya Lohar 1715004063WL161353 Sohgiya Lohar 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 SohgiyaLohar PUNJAB NATIONAL BANK(508568)
119 CHITRANGI MP-15-004-063-001/526-C
() 		1715004063NRG23120120231076652 13/01/2023 Jhalle Kol 1715004063WL161353 Jhalle Kol 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 JhalleKol PUNJAB NATIONAL BANK(508568)
120 CHITRANGI MP-15-004-063-001/526-C
() 		1715004063NRG23120120231076653 13/01/2023 Kushum Kali Kol 1715004063WL161353 Kushum Kali Kol 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 KushumKaliKol PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-063-001/705-A
() 		1715004063NRG23120120231076655 13/01/2023 Bablu Sahu 1715004063WL161353 Bablu Sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 BabluSahu FINO PAYMENTS BANK LTD(608001)
122 CHITRANGI MP-15-004-063-001/708-D
() 		1715004063NRG23120120231076658 13/01/2023 rajmani 1715004063WL161353 rajmani 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 rajmani PUNJAB & SIND BANK(607087)
123 CHITRANGI MP-15-004-063-001/711-A
() 		1715004063NRG23120120231076659 13/01/2023 Chhote Lal saket 1715004063WL161353 Chhote Lal saket 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 ChhoteLalsaket PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-063-001/714-D
() 		1715004063NRG23120120231076660 13/01/2023 RAM charitra rajak 1715004063WL161353 RAM charitra rajak 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 RAMcharitrarajak PUNJAB NATIONAL BANK(508568)
125 CHITRANGI MP-15-004-063-001/803-D
() 		1715004063NRG23120120231076663 13/01/2023 Brajesh Kol 1715004063WL161353 Brajesh Kol 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 BrajeshKol PUNJAB NATIONAL BANK(508568)
126 CHITRANGI MP-15-004-063-001/809
() 		1715004063NRG23120120231076668 13/01/2023 Ramesh Dhobi 1715004063WL161353 Ramesh Dhobi 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 RameshDhobi PUNJAB NATIONAL BANK(508568)
127 CHITRANGI MP-15-004-063-001/809
() 		1715004063NRG23120120231076667 13/01/2023 Ramesh Dhobi 1715004063WL161353 Ramesh Dhobi 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 RameshDhobi MADHYANCHAL GRAMIN BANK(607232)
128 CHITRANGI MP-15-004-063-001/809-A
() 		1715004063NRG23120120231076669 13/01/2023 Shiv Prasad Sahu 1715004063WL161353 Shiv Prasad Sahu 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 ShivPrasadSahu PUNJAB NATIONAL BANK(508568)
129 CHITRANGI MP-15-004-063-001/809-C
() 		1715004063NRG23120120231076671 13/01/2023 Trishuli Kewat 1715004063WL161353 Trishuli Kewat 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 TrishuliKewat INDIAN BANK(607105)
130 CHITRANGI MP-15-004-063-001/809-C
() 		1715004063NRG23120120231076670 13/01/2023 Trishuli Kewat 1715004063WL161353 Trishuli Kewat 00354 PUNB0323300 1428 1428 Processed 14/02/2023 885177764 TrishuliKewat PUNJAB NATIONAL BANK(508568)
131 CHITRANGI MP-15-004-075-002/200-B
() 		1715004075NRG23130120231077506 13/01/2023 Jiyalal Kol 1715004075WL161461 Jiyalal Kol 00354 PUNB0323300 2448 2448 Processed 14/02/2023 885177764 JiyalalKol PUNJAB NATIONAL BANK(508568)
132 CHITRANGI MP-15-004-075-002/271-C
() 		1715004075NRG23130120231077508 13/01/2023 sani bais 1715004075WL161461 sani bais 00354 PUNB0323300 2448 2448 Processed 14/02/2023 885177764 sanibais STATE BANK OF INDIA(508548)
SubTotal 77520 77520
133 CHITRANGI MP-15-004-041-002/250-A
() 		1715004041NRG23100120231065073 13/01/2023 Krishankali 1715004041WL159728 Krishankali 00354 PUNB0660300 1224 1224 Processed 14/02/2023 885177764 Krishankali MADHYANCHAL GRAMIN BANK(607232)
134 CHITRANGI MP-15-004-041-002/250-A
() 		1715004041NRG23100120231065072 13/01/2023 Krishankali 1715004041WL159728 Krishankali 00354 PUNB0660300 1224 1224 Processed 14/02/2023 885177764 Krishankali UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-063-001/335-A
() 		1715004063NRG23120120231076641 13/01/2023 SURYAPRAKASH 1715004063WL161353 SURYAPRAKASH 00354 PUNB0660300 1428 1428 Processed 14/02/2023 885177764 SURYAPRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
136 CHITRANGI MP-15-004-063-001/809-D
() 		1715004063NRG23120120231076672 13/01/2023 Shivkumar Sahu 1715004063WL161353 Shivkumar Sahu 00415 SBIN0010534 1428 1428 Processed 14/02/2023 885177764 ShivkumarSahu STATE BANK OF INDIA(508548)
SubTotal 1428 1428
137 CHITRANGI MP-15-004-010-001/316
() 		1715004010NRG23090120231061979 13/01/2023 SHIV KUMAR 1715004010WL159294 SHIV KUMAR 00415 SBIN0014509 1428 1428 Processed 14/02/2023 885177764 SHIVKUMAR STATE BANK OF INDIA(508548)
138 CHITRANGI MP-15-004-010-001/316
() 		1715004010NRG23130120231076749 13/01/2023 SHIV KUMAR 1715004010WL161367 SHIV KUMAR 00415 SBIN0014509 1428 1428 Processed 14/02/2023 885177764 SHIVKUMAR STATE BANK OF INDIA(508548)
139 CHITRANGI MP-15-004-010-005/12-B
() 		1715004010NRG23090120231061995 13/01/2023 parwati 1715004010WL159294 parwati 00415 SBIN0014509 1428 1428 Processed 14/02/2023 885177764 parwati STATE BANK OF INDIA(508548)
140 CHITRANGI MP-15-004-010-005/12-B
() 		1715004010NRG23090120231061994 13/01/2023 parwati 1715004010WL159294 parwati 00415 SBIN0014509 1428 1428 Processed 14/02/2023 885177764 parwati PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-010-005/12-B
() 		1715004010NRG23130120231076765 13/01/2023 parwati 1715004010WL161367 parwati 00415 SBIN0014509 1224 1224 Processed 14/02/2023 885177764 parwati STATE BANK OF INDIA(508548)
142 CHITRANGI MP-15-004-010-005/12-B
() 		1715004010NRG23130120231076764 13/01/2023 parwati 1715004010WL161367 parwati 00415 SBIN0014509 1428 1428 Processed 14/02/2023 885177764 parwati PUNJAB NATIONAL BANK(508568)
143 CHITRANGI MP-15-004-010-006/199
() 		1715004010NRG23130120231076744 13/01/2023 bhagwant 1715004010WL161366 bhagwant 00415 SBIN0014509 2856 2856 Processed 15/02/2023 885177764 bhagwant INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHITRANGI MP-15-004-013-002/841
() 		1715004013NRG23130120231077082 13/01/2023 amit kumar bais 1715004013WL161414 amit kumar bais 00415 SBIN0014509 612 612 Processed 14/02/2023 885177764 amitkumarbais STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-021-003/601-A
() 		1715004021NRG23130120231076961 13/01/2023 NAGESHVAR PRASAD MISHARA 1715004021WL161393 NAGESHVAR PRASAD MISHARA 00415 SBIN0014509 1224 1224 Processed 14/02/2023 885177764 NAGESHVARPRASADMISHARA UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-041-002/348
() 		1715004041NRG23100120231065065 13/01/2023 Motilal yadav 1715004041WL159727 Motilal yadav 00415 SBIN0014509 1224 1224 Processed 14/02/2023 885177764 Motilalyadav UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-041-002/348
() 		1715004041NRG23100120231065064 13/01/2023 Motilal yadav 1715004041WL159727 Motilal yadav 00415 SBIN0014509 1224 1224 Processed 14/02/2023 885177764 Motilalyadav UNION BANK OF INDIA(508500)
148 CHITRANGI MP-15-004-044-001/1
() 		1715004044NRG23130120231077285 13/01/2023 KAMLESH SAHU 1715004044WL161448 KAMLESH SAHU 00415 SBIN0014509 816 816 Processed 14/02/2023 885177764 KAMLESHSAHU INDIAN BANK(607105)
149 CHITRANGI MP-15-004-044-001/180-A
() 		1715004044NRG23130120231077316 13/01/2023 Bholenath 1715004044WL161448 Bholenath 00415 SBIN0014509 1020 1020 Processed 14/02/2023 885177764 Bholenath INDIAN BANK(607105)
150 CHITRANGI MP-15-004-044-001/181-C
() 		1715004044NRG23130120231077317 13/01/2023 chandrika 1715004044WL161448 chandrika 00415 SBIN0014509 1020 1020 Processed 14/02/2023 885177764 chandrika STATE BANK OF INDIA(508548)
151 CHITRANGI MP-15-004-044-001/197-C
() 		1715004044NRG23130120231077323 13/01/2023 Omkar 1715004044WL161448 Omkar 00415 SBIN0014509 1020 1020 Processed 14/02/2023 885177764 Omkar STATE BANK OF INDIA(508548)
152 CHITRANGI MP-15-004-044-001/253
() 		1715004044NRG23130120231077185 13/01/2023 Kesari 1715004044WL161422 Kesari 00415 SBIN0014509 816 816 Processed 14/02/2023 885177764 Kesari INDIAN BANK(607105)
153 CHITRANGI MP-15-004-044-001/302
() 		1715004044NRG23130120231077418 13/01/2023 sunil kumar bais 1715004044WL161449 sunil kumar bais 00415 SBIN0014509 1428 1428 Processed 14/02/2023 885177764 sunilkumarbais STATE BANK OF INDIA(508548)
154 CHITRANGI MP-15-004-044-001/306
() 		1715004044NRG23130120231077186 13/01/2023 sangita 1715004044WL161422 sangita 00415 SBIN0014509 816 816 Processed 14/02/2023 885177764 sangita STATE BANK OF INDIA(508548)
155 CHITRANGI MP-15-004-044-001/40
() 		1715004044NRG23130120231077356 13/01/2023 Harilal 1715004044WL161448 Harilal 00415 SBIN0014509 816 816 Processed 14/02/2023 885177764 Harilal STATE BANK OF INDIA(508548)
156 CHITRANGI MP-15-004-044-001/92-B
() 		1715004044NRG23130120231077445 13/01/2023 Sandu 1715004044WL161449 Sandu 00415 SBIN0014509 1428 1428 Processed 14/02/2023 885177764 Sandu INDIAN BANK(607105)
157 CHITRANGI MP-15-004-050-002/37
() 		1715004050NRG23130120231077257 13/01/2023 Jaypatiya Devi 1715004050WL161440 Jaypatiya Devi 00415 SBIN0014509 2856 2856 Processed 14/02/2023 885177764 JaypatiyaDevi STATE BANK OF INDIA(508548)
158 CHITRANGI MP-15-004-050-002/37-A
() 		1715004050NRG23130120231077262 13/01/2023 Jukuni Devi 1715004050WL161441 Jukuni Devi 00415 SBIN0014509 2856 2856 Processed 14/02/2023 885177764 JukuniDevi STATE BANK OF INDIA(508548)
159 CHITRANGI MP-15-004-050-002/61
() 		1715004050NRG23130120231077264 13/01/2023 Devkaliya Devi Bais 1715004050WL161441 Devkaliya Devi Bais 00415 SBIN0014509 2856 2856 Processed 14/02/2023 885177764 DevkaliyaDeviBais STATE BANK OF INDIA(508548)
160 CHITRANGI MP-15-004-050-002/85
() 		1715004050NRG23130120231077284 13/01/2023 Reshami Devi Kewat 1715004050WL161447 Reshami Devi Kewat 00415 SBIN0014509 612 612 Processed 14/02/2023 885177764 ReshamiDeviKewat STATE BANK OF INDIA(508548)
161 CHITRANGI MP-15-004-070-001/511-D
() 		1715004070NRG23130120231076887 13/01/2023 BIBHA SINGH 1715004070WL161371 BIBHA SINGH 00415 SBIN0014509 1428 1428 Processed 14/02/2023 885177764 BIBHASINGH STATE BANK OF INDIA(508548)
162 CHITRANGI MP-15-004-070-001/514-C
() 		1715004070NRG23130120231076838 13/01/2023 DEEPU JAISWAL 1715004070WL161370 DEEPU JAISWAL 00415 SBIN0014509 1224 1224 Processed 14/02/2023 885177764 DEEPUJAISWAL STATE BANK OF INDIA(508548)
163 CHITRANGI MP-15-004-071-002/502-C
() 		1715004000NRG23120120231076360 13/01/2023 ARVIND KUMAR SAKET 1715004WL161305 ARVIND KUMAR SAKET 00415 SBIN0014509 1224 1224 Processed 14/02/2023 885177764 ARVINDKUMARSAKET PUNJAB NATIONAL BANK(508568)
164 CHITRANGI MP-15-004-071-003/905
() 		1715004000NRG23120120231076364 13/01/2023 SHRI LAL SAKET 1715004WL161305 SHRI LAL SAKET 00415 SBIN0014509 1224 1224 Processed 14/02/2023 885177764 SHRILALSAKET UNION BANK OF INDIA(508500)
SubTotal 38964 38964
165 CHITRANGI MP-15-004-063-001/265-C
() 		1715004063NRG23120120231076632 13/01/2023 ANEETA 1715004063WL161353 ANEETA 00415 SBIN0030380 1428 1428 Processed 15/02/2023 885177764 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
166 CHITRANGI MP-15-004-063-001/153-A
() 		1715004063NRG23120120231076594 13/01/2023 Ramesh Prasad 1715004063WL161353 Ramesh Prasad 00468 UBIN0548341 1428 1428 Processed 14/02/2023 885177764 RameshPrasad PUNJAB NATIONAL BANK(508568)
167 CHITRANGI MP-15-004-063-001/254-C
() 		1715004063NRG23120120231076619 13/01/2023 Rekha Devi 1715004063WL161353 Rekha Devi 00468 UBIN0548341 1428 1428 Processed 14/02/2023 885177764 RekhaDevi UNION BANK OF INDIA(508500)
168 CHITRANGI MP-15-004-063-001/254-C
() 		1715004063NRG23120120231076618 13/01/2023 Rekha Devi 1715004063WL161353 Rekha Devi 00468 UBIN0548341 1428 1428 Processed 14/02/2023 885177764 RekhaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
169 CHITRANGI MP-15-004-010-006/343-C
() 		1715004010NRG23130120231076741 13/01/2023 RAJKAMAL 1715004010WL161364 RAJKAMAL 00468 UBIN0549045 3060 3060 Processed 14/02/2023 885177764 RAJKAMAL UNION BANK OF INDIA(508500)
170 CHITRANGI MP-15-004-041-002/124-C
() 		1715004041NRG23100120231065063 13/01/2023 Gunjan verma 1715004041WL159727 Gunjan verma 00468 UBIN0549045 1020 1020 Processed 14/02/2023 885177764 Gunjanverma UNION BANK OF INDIA(508500)
171 CHITRANGI MP-15-004-041-002/133-B
() 		1715004041NRG23100120231065067 13/01/2023 Anita Devi Kol 1715004041WL159728 Anita Devi Kol 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 AnitaDeviKol UNION BANK OF INDIA(508500)
172 CHITRANGI MP-15-004-041-002/133-B
() 		1715004041NRG23100120231065066 13/01/2023 Anita Devi Kol 1715004041WL159728 Anita Devi Kol 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 AnitaDeviKol IDBI BANK(607095)
173 CHITRANGI MP-15-004-041-002/134-A
() 		1715004041NRG23100120231065068 13/01/2023 Moonaua Devi 1715004041WL159728 Moonaua Devi 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 MoonauaDevi FINO PAYMENTS BANK LTD(608001)
174 CHITRANGI MP-15-004-041-002/156
() 		1715004041NRG23100120231065069 13/01/2023 Chameliya 1715004041WL159728 Chameliya 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 Chameliya MADHYANCHAL GRAMIN BANK(607232)
175 CHITRANGI MP-15-004-041-002/210-B
() 		1715004041NRG23100120231065057 13/01/2023 Bhaiyalal Yadav 1715004041WL159726 Bhaiyalal Yadav 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 BhaiyalalYadav UNION BANK OF INDIA(508500)
176 CHITRANGI MP-15-004-041-002/250
() 		1715004041NRG23100120231065070 13/01/2023 Babbe yadav 1715004041WL159728 Babbe yadav 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 Babbeyadav UNION BANK OF INDIA(508500)
177 CHITRANGI MP-15-004-041-002/257-D
() 		1715004041NRG23100120231065058 13/01/2023 Shiv Shankar Yadav 1715004041WL159726 Shiv Shankar Yadav 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 ShivShankarYadav UNION BANK OF INDIA(508500)
178 CHITRANGI MP-15-004-041-002/268
() 		1715004041NRG23100120231065061 13/01/2023 dade kewat 1715004041WL159726 dade kewat 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 dadekewat UNION BANK OF INDIA(508500)
179 CHITRANGI MP-15-004-041-002/273-A
() 		1715004041NRG23100120231065074 13/01/2023 Rita devi 1715004041WL159728 Rita devi 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 Ritadevi UNION BANK OF INDIA(508500)
180 CHITRANGI MP-15-004-041-002/92-A
() 		1715004041NRG23100120231065062 13/01/2023 Rajesh Kumar 1715004041WL159726 Rajesh Kumar 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 RajeshKumar STATE BANK OF INDIA(508548)
181 CHITRANGI MP-15-004-041-003/51-A
() 		1715004041NRG23100120231065078 13/01/2023 Sahabuddin 1715004041WL159728 Sahabuddin 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 Sahabuddin UNION BANK OF INDIA(508500)
182 CHITRANGI MP-15-004-044-001/197-A
() 		1715004044NRG23130120231077182 13/01/2023 umakant 1715004044WL161422 umakant 00468 UBIN0549045 816 816 Processed 14/02/2023 885177764 umakant UNION BANK OF INDIA(508500)
183 CHITRANGI MP-15-004-050-001/73-A
() 		1715004050NRG23130120231077280 13/01/2023 Ramesh 1715004050WL161446 Ramesh 00468 UBIN0549045 612 612 Processed 14/02/2023 885177764 Ramesh UNION BANK OF INDIA(508500)
184 CHITRANGI MP-15-004-050-002/143
() 		1715004050NRG23130120231077269 13/01/2023 Manijar 1715004050WL161443 Manijar 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Manijar UNION BANK OF INDIA(508500)
185 CHITRANGI MP-15-004-050-002/145
() 		1715004050NRG23130120231077281 13/01/2023 Rajnath 1715004050WL161446 Rajnath 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Rajnath UNION BANK OF INDIA(508500)
186 CHITRANGI MP-15-004-050-002/171
() 		1715004050NRG23130120231077273 13/01/2023 Sobaran 1715004050WL161444 Sobaran 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Sobaran STATE BANK OF INDIA(508548)
187 CHITRANGI MP-15-004-050-002/171
() 		1715004050NRG23130120231077272 13/01/2023 Sobaran 1715004050WL161444 Sobaran 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Sobaran UNION BANK OF INDIA(508500)
188 CHITRANGI MP-15-004-050-002/18
() 		1715004050NRG23130120231077265 13/01/2023 Ramprasad 1715004050WL161442 Ramprasad 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Ramprasad UNION BANK OF INDIA(508500)
189 CHITRANGI MP-15-004-050-002/19-A
() 		1715004050NRG23130120231077277 13/01/2023 Rajkumar 1715004050WL161445 Rajkumar 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Rajkumar UNION BANK OF INDIA(508500)
190 CHITRANGI MP-15-004-050-002/20-A
() 		1715004050NRG23130120231077270 13/01/2023 Mukesh Kumar 1715004050WL161443 Mukesh Kumar 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 MukeshKumar STATE BANK OF INDIA(508548)
191 CHITRANGI MP-15-004-050-002/30
() 		1715004050NRG23130120231077260 13/01/2023 Rambahal 1715004050WL161441 Rambahal 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Rambahal INDIAN BANK(607105)
192 CHITRANGI MP-15-004-050-002/37-A
() 		1715004050NRG23130120231077261 13/01/2023 Jagayalal 1715004050WL161441 Jagayalal 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Jagayalal UNION BANK OF INDIA(508500)
193 CHITRANGI MP-15-004-050-002/44-A
() 		1715004050NRG23130120231077279 13/01/2023 Ramakant 1715004050WL161445 Ramakant 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Ramakant INDIAN BANK(607105)
194 CHITRANGI MP-15-004-050-002/50
() 		1715004050NRG23130120231077258 13/01/2023 Shivpratap 1715004050WL161440 Shivpratap 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Shivpratap UNION BANK OF INDIA(508500)
195 CHITRANGI MP-15-004-050-002/52-A
() 		1715004050NRG23130120231077274 13/01/2023 Lalta 1715004050WL161444 Lalta 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Lalta AIRTEL PAYMENTS BANK LIMITED(990288)
196 CHITRANGI MP-15-004-050-002/61
() 		1715004050NRG23130120231077263 13/01/2023 Javahar 1715004050WL161441 Javahar 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Javahar UNION BANK OF INDIA(508500)
197 CHITRANGI MP-15-004-050-002/61-A
() 		1715004050NRG23130120231077259 13/01/2023 Kamalendra 1715004050WL161440 Kamalendra 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Kamalendra UNION BANK OF INDIA(508500)
198 CHITRANGI MP-15-004-050-002/76
() 		1715004050NRG23130120231077271 13/01/2023 Lale 1715004050WL161443 Lale 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Lale MADHYANCHAL GRAMIN BANK(607232)
199 CHITRANGI MP-15-004-050-002/83-C
() 		1715004050NRG23130120231077266 13/01/2023 Punita Devi 1715004050WL161442 Punita Devi 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 PunitaDevi UNION BANK OF INDIA(508500)
200 CHITRANGI MP-15-004-050-002/83-D
() 		1715004050NRG23130120231077283 13/01/2023 Ramnuj Kewat 1715004050WL161447 Ramnuj Kewat 00468 UBIN0549045 612 612 Processed 14/02/2023 885177764 RamnujKewat UNION BANK OF INDIA(508500)
201 CHITRANGI MP-15-004-050-002/83-D
() 		1715004050NRG23130120231077282 13/01/2023 Ramnuj Kewat 1715004050WL161447 Ramnuj Kewat 00468 UBIN0549045 816 816 Processed 14/02/2023 885177764 RamnujKewat STATE BANK OF INDIA(508548)
202 CHITRANGI MP-15-004-050-002/96
() 		1715004050NRG23130120231077276 13/01/2023 Rajkumar 1715004050WL161444 Rajkumar 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Rajkumar UNION BANK OF INDIA(508500)
203 CHITRANGI MP-15-004-050-002/97
() 		1715004050NRG23130120231077268 13/01/2023 Shyamabihari 1715004050WL161442 Shyamabihari 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Shyamabihari UNION BANK OF INDIA(508500)
204 CHITRANGI MP-15-004-050-002/97
() 		1715004050NRG23130120231077267 13/01/2023 Shyamabihari 1715004050WL161442 Shyamabihari 00468 UBIN0549045 2856 2856 Processed 14/02/2023 885177764 Shyamabihari UNION BANK OF INDIA(508500)
205 CHITRANGI MP-15-004-050-003/118
() 		1715004050NRG23130120231077451 13/01/2023 Ramvilan Kevat 1715004050WL161450 Ramvilan Kevat 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 RamvilanKevat UNION BANK OF INDIA(508500)
206 CHITRANGI MP-15-004-050-003/137-B
() 		1715004050NRG23130120231077453 13/01/2023 Ramnarayan Saket 1715004050WL161450 Ramnarayan Saket 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 RamnarayanSaket STATE BANK OF INDIA(508548)
207 CHITRANGI MP-15-004-050-003/29
() 		1715004050NRG23130120231077458 13/01/2023 Ramauvatar 1715004050WL161450 Ramauvatar 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 Ramauvatar UNION BANK OF INDIA(508500)
208 CHITRANGI MP-15-004-063-001/156-A
() 		1715004063NRG23120120231076599 13/01/2023 Rajpati Sahu 1715004063WL161353 Rajpati Sahu 00468 UBIN0549045 1428 1428 Processed 14/02/2023 885177764 RajpatiSahu UNION BANK OF INDIA(508500)
209 CHITRANGI MP-15-004-063-001/257-C
() 		1715004063NRG23120120231076628 13/01/2023 Satyanarayan Dwivedi 1715004063WL161353 Satyanarayan Dwivedi 00468 UBIN0549045 1428 1428 Processed 14/02/2023 885177764 SatyanarayanDwivedi PUNJAB NATIONAL BANK(508568)
210 CHITRANGI MP-15-004-063-001/257-C
() 		1715004063NRG23120120231076627 13/01/2023 Satyanarayan Dwivedi 1715004063WL161353 Satyanarayan Dwivedi 00468 UBIN0549045 1428 1428 Processed 14/02/2023 885177764 SatyanarayanDwivedi UNION BANK OF INDIA(508500)
211 CHITRANGI MP-15-004-063-001/804-A
() 		1715004063NRG23120120231076664 13/01/2023 Deepu Devi Kol 1715004063WL161353 Deepu Devi Kol 00468 UBIN0549045 1428 1428 Processed 15/02/2023 885177764 DeepuDeviKol INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHITRANGI MP-15-004-070-001/306-A
() 		1715004070NRG23130120231076868 13/01/2023 Rabina 1715004070WL161371 Rabina 00468 UBIN0549045 1428 1428 Processed 14/02/2023 885177764 Rabina UNION BANK OF INDIA(508500)
213 CHITRANGI MP-15-004-070-001/514-B
() 		1715004070NRG23130120231076836 13/01/2023 RAMSAJIVAN KOL 1715004070WL161370 RAMSAJIVAN KOL 00468 UBIN0549045 1224 1224 Processed 14/02/2023 885177764 RAMSAJIVANKOL STATE BANK OF INDIA(508548)
SubTotal 86700 86700
214 CHITRANGI MP-15-004-058-001/374-A
() 		1715004058NRG23130120231077579 13/01/2023 guman singh 1715004058WL161492 guman singh 00468 UBIN0565300 2244 2244 Processed 14/02/2023 885177764 gumansingh UNION BANK OF INDIA(508500)
215 CHITRANGI MP-15-004-058-001/432
() 		1715004058NRG23130120231076710 13/01/2023 Devshah singh 1715004058WL161357 Devshah singh 00468 UBIN0565300 1224 1224 Processed 14/02/2023 885177764 Devshahsingh UNION BANK OF INDIA(508500)
216 CHITRANGI MP-15-004-058-001/432
() 		1715004058NRG23130120231076709 13/01/2023 Devshah singh 1715004058WL161357 Devshah singh 00468 UBIN0565300 1224 1224 Processed 14/02/2023 885177764 Devshahsingh UNION BANK OF INDIA(508500)
217 CHITRANGI MP-15-004-058-001/519
() 		1715004058NRG23130120231076712 13/01/2023 Matuklal 1715004058WL161357 Matuklal 00468 UBIN0565300 1224 1224 Processed 14/02/2023 885177764 Matuklal UNION BANK OF INDIA(508500)
218 CHITRANGI MP-15-004-058-001/521
() 		1715004058NRG23130120231076714 13/01/2023 Ramlalan 1715004058WL161357 Ramlalan 00468 UBIN0565300 1224 1224 Processed 14/02/2023 885177764 Ramlalan UNION BANK OF INDIA(508500)
219 CHITRANGI MP-15-004-058-001/87
() 		1715004058NRG23130120231076719 13/01/2023 Girdhari saket 1715004058WL161357 Girdhari saket 00468 UBIN0565300 1224 1224 Processed 14/02/2023 885177764 Girdharisaket UNION BANK OF INDIA(508500)
SubTotal 8364 8364
220 CHITRANGI MP-15-004-010-003/21
() 		1715004010NRG23130120231076757 13/01/2023 munne 1715004010WL161367 munne 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885177764 munne STATE BANK OF INDIA(508548)
221 CHITRANGI MP-15-004-010-003/21
() 		1715004010NRG23130120231076756 13/01/2023 munne 1715004010WL161367 munne 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885177764 munne MADHYANCHAL GRAMIN BANK(607232)
222 CHITRANGI MP-15-004-010-003/21
() 		1715004010NRG23090120231061987 13/01/2023 munne 1715004010WL159294 munne 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885177764 munne STATE BANK OF INDIA(508548)
223 CHITRANGI MP-15-004-010-003/21
() 		1715004010NRG23090120231061986 13/01/2023 munne 1715004010WL159294 munne 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885177764 munne MADHYANCHAL GRAMIN BANK(607232)
224 CHITRANGI MP-15-004-044-001/49-A
() 		1715004044NRG23130120231077428 13/01/2023 Shanti 1715004044WL161449 Shanti 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885177764 Shanti INDIAN BANK(607105)
225 CHITRANGI MP-15-004-044-001/82-B
() 		1715004044NRG23130120231077439 13/01/2023 chintamni 1715004044WL161449 chintamni 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885177764 chintamni MADHYANCHAL GRAMIN BANK(607232)
226 CHITRANGI MP-15-004-044-001/84
() 		1715004044NRG23130120231077389 13/01/2023 bhagwandas 1715004044WL161448 bhagwandas 00602 SBIN0RRMBGB 816 816 Processed 14/02/2023 885177764 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
227 CHITRANGI MP-15-004-063-001/336-C
() 		1715004063NRG23120120231076643 13/01/2023 Aruna Dviwedi 1715004063WL161353 Aruna Dviwedi 00602 SBIN0RRMBGB 1428 1428 Processed 14/02/2023 885177764 ArunaDviwedi PUNJAB NATIONAL BANK(508568)
228 CHITRANGI MP-15-004-075-002/233-B
() 		1715004075NRG23130120231077540 13/01/2023 Lalli 1715004075WL161466 Lalli 00602 SBIN0RRMBGB 2448 2448 Processed 14/02/2023 885177764 Lalli STATE BANK OF INDIA(508548)
SubTotal 13260 13260
229 CHITRANGI MP-15-004-044-001/36-A
() 		1715004044NRG23130120231077346 13/01/2023 Shivkumari 1715004044WL161448 Shivkumari 00602 UBIN0RRBRSG 1020 1020 Processed 14/02/2023 885177764 Shivkumari INDIAN BANK(607105)
SubTotal 1020 1020
230 CHITRANGI MP-15-004-041-002/85-A
() 		1715004041NRG23100120231065076 13/01/2023 Suryalal kol 1715004041WL159728 Suryalal kol 00688 FINO0001001 1224 1224 Processed 14/02/2023 885177764 Suryalalkol UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 334968 334968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_130123APB_FTO_630868 Indian Bank IDIB000D589 Devra 83028
2 CHITRANGI MP1715004_130123APB_FTO_630868 Indian Bank IDIB000J614 Jiawan 1428
3 CHITRANGI MP1715004_130123APB_FTO_630868 Indian Bank IDIB000N557 Naugai 12444
4 CHITRANGI MP1715004_130123APB_FTO_630868 Punjab National Bank PUNB0323300 BAIRDAH 77520
5 CHITRANGI MP1715004_130123APB_FTO_630868 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 3876
6 CHITRANGI MP1715004_130123APB_FTO_630868 State Bank of India SBIN0010534 NTPC VSTPC 1428
7 CHITRANGI MP1715004_130123APB_FTO_630868 State Bank of India SBIN0014509 CHITRANGI 38964
8 CHITRANGI MP1715004_130123APB_FTO_630868 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1428
9 CHITRANGI MP1715004_130123APB_FTO_630868 Union Bank of India UBIN0548341 MAYAPUR 4284
10 CHITRANGI MP1715004_130123APB_FTO_630868 Union Bank of India UBIN0549045 KHATAI 86088
11 CHITRANGI MP1715004_130123APB_FTO_630868 Union Bank of India UBIN0549045 UBI KHATAI 612
12 CHITRANGI MP1715004_130123APB_FTO_630868 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 8364
13 CHITRANGI MP1715004_130123APB_FTO_630868 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1428
14 CHITRANGI MP1715004_130123APB_FTO_630868 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 11832
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